Tax Account 1318-15-111-075
Owners
SINGER FAMILY TRUST 2014
333 WILDWOOD AV
PIEDMONT, CA 94611
SINGER, LAWRENCE & PATRICIA TTE
SINGER, LAWRENCE A TRUSTEE
SINGER, PATRICIA V TRUSTEE
Account Summary
| Account ID | 1318-15-111-075 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $7,769.43 |
| Currently Due | $2,589.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,359.60 |
| Total | $10,359.60 |
| Paid | $2,590.17 |
| Balance | $7,769.43 |
| Due | $2,589.81 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,602.48 | $0.00 | $9,602.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $8,894.33 | $0.00 | $8,894.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $8,234.26 | $0.00 | $8,234.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $7,966.44 | $0.00 | $7,966.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,694.39 | $0.00 | $7,694.39 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $7,342.80 | $0.00 | $7,342.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $7,053.48 | $0.00 | $7,053.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,878.55 | $0.00 | $6,878.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,864.68 | $0.00 | $6,864.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,654.62 | $0.00 | $6,654.62 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 100045 | $-2,590.17 | $7,769.43 |
| 07/15/2024 | BILL | SINGER FAMILY TRUST 2014 | $10,359.60 | $10,359.60 |
| 03/07/2024 | PAYMENT | SINGER, LAWERENCE CHECK 1568 | $-2,394.72 | $0.00 |
| 01/10/2024 | PAYMENT | SINGER CHECK 1560 | $-2,400.55 | $2,394.72 |
| 10/09/2023 | PAYMENT | SINGER , LAWRENCE A & PATRICIA V CHECK 1544 | $-2,400.55 | $4,795.27 |
| 08/25/2023 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK 1537 | $-2,406.66 | $7,195.82 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.39 | $9,602.48 |
| 07/14/2023 | BILL | SINGER FAMILY TRUST 2014 | $9,626.87 | $9,626.87 |
| 03/09/2023 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK 1513 | $-2,223.58 | $0.00 |
| 01/15/2023 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK 1504 | $-2,223.58 | $2,223.58 |
| 10/13/2022 | PAYMENT | SINGER, LAWRENCE & PATRICIA TTE CHECK 1488 | $-2,223.58 | $4,447.16 |
| 08/22/2022 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK 1482 | $-2,223.59 | $6,670.74 |
| 07/19/2022 | BILL | SINGER, LAWRENCE & PATRICIA TT | $8,894.33 | $8,894.33 |
| 03/16/2022 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-2,058.56 | $0.00 |
| 01/11/2022 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-2,058.56 | $2,058.56 |
| 10/08/2021 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-2,058.56 | $4,117.12 |
| 08/21/2021 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-2,058.58 | $6,175.68 |
| 07/14/2021 | BILL | SINGER, LAWRENCE & PATRICIA TT | $8,234.26 | $8,234.26 |
| 03/11/2021 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,991.60 | $0.00 |
| 01/12/2021 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,991.60 | $1,991.60 |
| 11/23/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,991.60 | $3,983.20 |
| 11/23/2020 | AMENDMENT | Pemoved penalty paid on time. | $-79.66 | $5,974.80 |
| 11/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,991.60 | $6,054.46 |
| 11/03/2020 | VOID | SINGER, LAWRENCE & PATRICIA CHECK | $-1,991.60 | $4,062.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $79.66 | $6,054.46 |
| 08/26/2020 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,991.64 | $5,974.80 |
| 07/13/2020 | BILL | SINGER, LAWRENCE & PATRICIA TT | $7,966.44 | $7,966.44 |
| 03/12/2020 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,923.59 | $0.00 |
| 01/13/2020 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,923.59 | $1,923.59 |
| 10/10/2019 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,923.59 | $3,847.18 |
| 08/22/2019 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,923.62 | $5,770.77 |
| 07/15/2019 | BILL | SINGER, LAWRENCE & PATRICIA TT | $7,694.39 | $7,694.39 |
| 03/08/2019 | PAYMENT | SINGER, LAWRENCE & PATRICIA CHECK | $-1,835.70 | $0.00 |
| 01/15/2019 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,835.70 | $1,835.70 |
| 09/28/2018 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,835.70 | $3,671.40 |
| 08/23/2018 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,835.70 | $5,507.10 |
| 07/12/2018 | BILL | SINGER, LAWRENCE & PATRICIA TT | $7,342.80 | $7,342.80 |
| 03/02/2018 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,763.37 | $0.00 |
| 12/31/2017 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,763.37 | $1,763.37 |
| 10/04/2017 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,763.37 | $3,526.74 |
| 08/24/2017 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,763.37 | $5,290.11 |
| 07/14/2017 | BILL | SINGER, LAWRENCE & PATRICIA TT | $7,053.48 | $7,053.48 |
| 03/09/2017 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,719.63 | $0.00 |
| 12/21/2016 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,719.63 | $1,719.63 |
| 10/04/2016 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,719.63 | $3,439.26 |
| 08/16/2016 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,719.66 | $5,158.89 |
| 07/12/2016 | BILL | SINGER, LAWRENCE & PATRICIA TT | $6,878.55 | $6,878.55 |
| 03/09/2016 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,716.17 | $0.00 |
| 01/06/2016 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,716.17 | $1,716.17 |
| 10/06/2015 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,716.17 | $3,432.34 |
| 08/20/2015 | PAYMENT | SINGER, LAWRENCE & PATRICIA TT CHECK | $-1,716.17 | $5,148.51 |
| 07/14/2015 | BILL | SINGER, LAWRENCE & PATRICIA TT | $6,864.68 | $6,864.68 |
| 03/04/2015 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-937.89 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,905.57 | $937.89 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,905.57 | $2,843.46 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,905.59 | $4,749.03 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-967.68 | $6,654.62 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,905.59 | $7,622.30 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,905.57 | $5,716.71 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,905.57 | $3,811.14 |
| 01/02/2015 | VOID | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,905.57 | $1,905.57 |
| 10/03/2014 | VOID | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,905.57 | $3,811.14 |
| 08/19/2014 | VOID | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,905.59 | $5,716.71 |
| 07/17/2014 | BILL | SINGER, LAWRENCE A & PATRICIA | $7,622.30 | $7,622.30 |
| 03/04/2014 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,615.85 | $0.00 |
| 01/07/2014 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,615.85 | $1,615.85 |
| 10/08/2013 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,615.85 | $3,231.70 |
| 08/20/2013 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,615.87 | $4,847.55 |
| 07/16/2013 | BILL | SINGER, LAWRENCE A & PATRICIA | $6,463.42 | $6,463.42 |
| 03/04/2013 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,554.23 | $0.00 |
| 01/07/2013 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,554.23 | $1,554.23 |
| 09/26/2012 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,554.23 | $3,108.46 |
| 08/21/2012 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,554.24 | $4,662.69 |
| 07/13/2012 | BILL | SINGER, LAWRENCE A & PATRICIA | $6,216.93 | $6,216.93 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,463.06 | $0.00 |
| 01/09/2012 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,463.06 | $1,463.06 |
| 10/06/2011 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,463.06 | $2,926.12 |
| 08/18/2011 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,463.09 | $4,389.18 |
| 07/15/2011 | BILL | SINGER, LAWRENCE A & PATRICIA | $5,852.27 | $5,852.27 |
| 03/09/2011 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,386.47 | $0.00 |
| 01/05/2011 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,386.47 | $1,386.47 |
| 10/04/2010 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,386.47 | $2,772.94 |
| 08/16/2010 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,386.49 | $4,159.41 |
| 07/14/2010 | BILL | SINGER, LAWRENCE A & PATRICIA | $5,545.90 | $5,545.90 |
| 03/02/2010 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,292.44 | $0.00 |
| 01/05/2010 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,292.44 | $1,292.44 |
| 10/06/2009 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,292.44 | $2,584.88 |
| 08/14/2009 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,292.47 | $3,877.32 |
| 07/13/2009 | BILL | SINGER, LAWRENCE A & PATRICIA | $5,169.79 | $5,169.79 |
| 03/03/2009 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,162.93 | $0.00 |
| 01/05/2009 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,162.93 | $1,162.93 |
| 10/10/2008 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,162.93 | $2,325.86 |
| 08/26/2008 | PAYMENT | SINGER, LAWRENCE A & PATRICIA CHECK | $-1,162.96 | $3,488.79 |
| 07/18/2008 | BILL | SINGER, LAWRENCE A & PATRICIA | $4,651.75 | $4,651.75 |
| 03/05/2008 | PAYMENT | SINGER, LAWRENCE A & | $-1,076.73 | $0.00 |
| 01/10/2008 | PAYMENT | SINGER, LAWRENCE A & | $-1,076.72 | $1,076.73 |
| 12/27/2007 | PAYMENT | SINGER, LAWRENCE A & | $-1,119.79 | $2,153.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.07 | $3,273.24 |
| 08/22/2007 | PAYMENT | SINGER, LAWRENCE A & | $-1,076.72 | $3,230.17 |
| 07/01/2007 | BILL | SINGER, LAWRENCE A & PATRICIA | $4,306.89 | $4,306.89 |
| 03/07/2007 | PAYMENT | SINGER, LAWRENCE A & | $-997.05 | $0.00 |
| 01/09/2007 | PAYMENT | SINGER, LAWRENCE A & | $-997.02 | $997.05 |
| 10/04/2006 | PAYMENT | SINGER, LAWRENCE A & | $-997.02 | $1,994.07 |
| 08/22/2006 | PAYMENT | SINGER, LAWRENCE A & | $-997.02 | $2,991.09 |
| 07/01/2006 | BILL | SINGER, LAWRENCE A & PATRICIA | $3,988.11 | $3,988.11 |
| 03/08/2006 | PAYMENT | SINGER, LAWRENCE A & | $-923.18 | $0.00 |
| 01/23/2006 | PAYMENT | SINGER, LAWRENCE A & | $-960.10 | $923.18 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $36.93 | $1,883.28 |
| 12/09/2005 | PAYMENT | SINGER, LAWRENCE A & | $-960.10 | $1,846.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $36.93 | $2,806.45 |
| 08/23/2005 | PAYMENT | SINGER, LAWRENCE A & | $-923.17 | $2,769.52 |
| 07/01/2005 | BILL | SINGER, LAWRENCE A & PATRICIA | $3,692.69 | $3,692.69 |
| 03/08/2005 | PAYMENT | SINGER, LAWRENCE A & | $-860.38 | $0.00 |
| 01/04/2005 | PAYMENT | SINGER, LAWRENCE A & | $-860.36 | $860.38 |
| 10/05/2004 | PAYMENT | SINGER, LAWRENCE A & | $-860.36 | $1,720.74 |
| 08/19/2004 | PAYMENT | SINGER, LAWRENCE A & | $-860.36 | $2,581.10 |
| 07/01/2004 | BILL | SINGER, LAWRENCE A & PATRICIA | $3,441.46 | $3,441.46 |
| 03/09/2004 | PAYMENT | SINGER, LAWRENCE A & | $-840.90 | $0.00 |
| 01/08/2004 | PAYMENT | SINGER, LAWRENCE A & | $-840.87 | $840.90 |
| 10/03/2003 | PAYMENT | SINGER, LAWRENCE A & | $-840.87 | $1,681.77 |
| 08/25/2003 | PAYMENT | SINGER, LAWRENCE A & | $-840.87 | $2,522.64 |
| 07/01/2003 | BILL | SINGER, LAWRENCE A & PATRICIA | $3,363.51 | $3,363.51 |
| 03/10/2003 | PAYMENT | SINGER, LAWRENCE A & | $-834.17 | $0.00 |
| 01/13/2003 | PAYMENT | SINGER, LAWRENCE A & | $-834.17 | $834.17 |
| 10/10/2002 | PAYMENT | SINGER, LAWRENCE A & | $-834.17 | $1,668.34 |
| 08/22/2002 | PAYMENT | SINGER, LAWRENCE A & | $-834.17 | $2,502.51 |
| 07/01/2002 | BILL | SINGER, LAWRENCE A & PATRICIA | $3,336.68 | $3,336.68 |
| 03/06/2002 | PAYMENT | SINGER, LAWRENCE A | $-828.87 | $0.00 |
| 01/10/2002 | PAYMENT | SINGER, LAWRENCE A | $-828.84 | $828.87 |
| 10/30/2001 | PAYMENT | 33 | $-1,773.71 | $1,657.71 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $82.88 | $3,431.42 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $33.15 | $3,348.54 |
| 07/01/2001 | BILL | SINGER, LAWRENCE A | $3,315.39 | $3,315.39 |
| 03/05/2001 | PAYMENT | SINGER, LAWRENCE A | $-561.26 | $0.00 |
| 01/05/2001 | PAYMENT | SINGER, LAWRENCE A | $-561.23 | $561.26 |
| 10/05/2000 | PAYMENT | SINGER, LAWRENCE A | $-561.23 | $1,122.49 |
| 08/22/2000 | PAYMENT | SINGER, LAWRENCE A | $-561.23 | $1,683.72 |
| 07/01/2000 | BILL | SINGER, LAWRENCE A | $2,244.95 | $2,244.95 |
| 03/16/2000 | PAYMENT | SINGER, LAWRENCE A | $-560.79 | $0.00 |
| 01/10/2000 | PAYMENT | SINGER, LAWRENCE A | $-560.78 | $560.79 |
| 10/08/1999 | PAYMENT | SINGER, LAWRENCE A | $-560.78 | $1,121.57 |
| 08/19/1999 | PAYMENT | SINGER, LAWRENCE A | $-560.78 | $1,682.35 |
| 07/01/1999 | BILL | SINGER, LAWRENCE A | $2,243.13 | $2,243.13 |
| 03/08/1999 | PAYMENT | SINGER, LAWRENCE A | $-571.84 | $0.00 |
| 01/08/1999 | PAYMENT | SINGER, LAWRENCE A | $-571.83 | $571.84 |
| 10/08/1998 | PAYMENT | SINGER, LAWRENCE A | $-571.83 | $1,143.67 |
| 08/18/1998 | PAYMENT | SINGER, LAWRENCE A | $-571.83 | $1,715.50 |
| 07/01/1998 | BILL | SINGER, LAWRENCE A | $2,287.33 | $2,287.33 |
| 03/11/1998 | PAYMENT | SINGER, LAWRENCE A | $-562.90 | $0.00 |
| 01/09/1998 | PAYMENT | SINGER, LAWRENCE A | $-562.88 | $562.90 |
| 10/08/1997 | PAYMENT | SINGER, LAWRENCE A | $-562.88 | $1,125.78 |
| 08/19/1997 | PAYMENT | SINGER, LAWRENCE A | $-562.88 | $1,688.66 |
| 07/01/1997 | BILL | SINGER, LAWRENCE A | $2,251.54 | $2,251.54 |
| 03/11/1997 | PAYMENT | SINGER, LAWRENCE A | $-579.45 | $0.00 |
| 01/13/1997 | PAYMENT | SINGER, LAWRENCE A | $-579.45 | $579.45 |
| 10/10/1996 | PAYMENT | SINGER, LAWRENCE A | $-579.45 | $1,158.90 |
| 08/21/1996 | PAYMENT | SINGER, LAWRENCE A | $-579.45 | $1,738.35 |
| 07/01/1996 | BILL | SINGER, LAWRENCE A | $2,317.80 | $2,317.80 |
| 02/26/1996 | PAYMENT | $-570.06 | $0.00 | |
| 12/26/1995 | PAYMENT | $-570.04 | $570.06 | |
| 10/03/1995 | PAYMENT | $-570.04 | $1,140.10 | |
| 08/07/1995 | PAYMENT | $-570.04 | $1,710.14 | |
| 07/01/1995 | BILL | HOLLAND PACIFIC HITCH CO | $2,280.18 | $2,280.18 |
| 03/09/1995 | PAYMENT | $-524.67 | $0.00 | |
| 01/05/1995 | PAYMENT | $-524.64 | $524.67 | |
| 09/28/1994 | PAYMENT | $-524.64 | $1,049.31 | |
| 08/10/1994 | PAYMENT | $-524.64 | $1,573.95 | |
| 07/01/1994 | BILL | HOLLAND PACIFIC HITCH CO | $2,098.59 | $2,098.59 |
| 03/08/1994 | PAYMENT | $-515.96 | $0.00 | |
| 12/21/1993 | PAYMENT | $-515.94 | $515.96 | |
| 09/28/1993 | PAYMENT | $-515.94 | $1,031.90 | |
| 08/10/1993 | PAYMENT | $-515.94 | $1,547.84 | |
| 07/01/1993 | BILL | HOLLAND PACIFIC HITCH CO | $2,063.78 | $2,063.78 |
| 02/26/1993 | PAYMENT | $-510.13 | $0.00 | |
| 12/23/1992 | PAYMENT | $-510.11 | $510.13 | |
| 10/08/1992 | PAYMENT | $-510.11 | $1,020.24 | |
| 08/17/1992 | PAYMENT | $-510.11 | $1,530.35 | |
| 07/01/1992 | BILL | HOLLAND PACIFIC HITCH CO | $2,040.46 | $2,040.46 |
| 02/27/1992 | PAYMENT | $-470.99 | $0.00 | |
| 12/23/1991 | PAYMENT | $-470.96 | $470.99 | |
| 10/03/1991 | PAYMENT | $-470.96 | $941.95 | |
| 08/16/1991 | PAYMENT | $-470.96 | $1,412.91 | |
| 07/01/1991 | BILL | HOLLAND PACIFIC HITCH | $1,883.87 | $1,883.87 |
| 03/05/1991 | PAYMENT | $-404.65 | $0.00 | |
| 01/02/1991 | PAYMENT | $-404.64 | $404.65 | |
| 10/08/1990 | PAYMENT | $-404.64 | $809.29 | |
| 08/09/1990 | PAYMENT | $-404.64 | $1,213.93 | |
| 07/01/1990 | BILL | HOLLAND PACIFIC HITCH | $1,618.57 | $1,618.57 |
| 02/27/1990 | PAYMENT | $-380.31 | $0.00 | |
| 12/22/1989 | PAYMENT | $-380.30 | $380.31 | |
| 09/21/1989 | PAYMENT | $-380.30 | $760.61 | |
| 08/22/1989 | PAYMENT | $-380.30 | $1,140.91 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH | $1,521.21 | $1,521.21 |
| 03/02/1989 | PAYMENT | $-361.35 | $0.00 | |
| 12/28/1988 | PAYMENT | $-361.32 | $361.35 | |
| 10/04/1988 | PAYMENT | $-361.32 | $722.67 | |
| 07/22/1988 | PAYMENT | $-361.32 | $1,083.99 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH | $1,445.31 | $1,445.31 |
| 03/07/1988 | PAYMENT | $-714.89 | $0.00 | |
| 12/21/1987 | PAYMENT | $-714.86 | $714.89 | |
| 10/09/1987 | PAYMENT | $-714.86 | $1,429.75 | |
| 08/13/1987 | PAYMENT | $-714.86 | $2,144.61 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH | $2,859.47 | $2,859.47 |
| 02/25/1987 | PAYMENT | $-709.94 | $0.00 | |
| 01/09/1987 | PAYMENT | $-709.93 | $709.94 | |
| 12/29/1986 | PAYMENT | $-738.33 | $1,419.87 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $28.40 | $2,158.20 |
| 07/29/1986 | PAYMENT | $-709.93 | $2,129.80 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH | $2,839.73 | $2,839.73 |