Tax Account 1318-15-111-076

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Owners

KNOX, DAVE
615 CANDLEWOOD CT
LODI, CA 95242

Account Summary

Account ID	1318-15-111-076
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,573.77
Currently Due	$0.00

Account ID

1318-15-111-076

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,573.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,295.41
Total	$10,295.41
Paid	$7,721.64
Balance	$2,573.77
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,295.41

Total

$10,295.41

Paid

$7,721.64

Balance

$2,573.77

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,574.10	$0.00	$2,574.10	$2,574.10	$0.00
2	10/07/2024	10/17/2024	Paid	$2,573.77	$0.00	$2,573.77	$2,573.77	$0.00
3	01/06/2025	01/16/2025	Paid	$2,573.77	$0.00	$2,573.77	$2,573.77	$0.00
4	03/03/2025	03/13/2025	Due	$2,573.77	$0.00	$2,573.77	$0.00	$2,573.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,543.11	$0.00	$9,543.11	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,839.31	$0.00	$8,839.31	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,183.29	$0.00	$8,183.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,917.14	$0.00	$7,917.14	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,646.80	$0.00	$7,646.80	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,297.39	$0.00	$7,297.39	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,009.90	$0.00	$7,009.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,836.04	$0.00	$6,836.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,822.27	$238.78	$7,061.05	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,613.52	$192.65	$6,806.17	$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	.87	.28	.00
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
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,573.77	$2,573.77
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,573.77	$5,147.54
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,574.10	$7,721.31
07/15/2024	BILL	KNOX, DAVE	$10,295.41	$10,295.41
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,385.71	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,385.71	$2,385.71
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,379.69	$4,771.42
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-2,392.00	$7,151.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.20	$9,543.11
07/14/2023	BILL	KNOX, DAVE	$9,567.31	$9,567.31
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,209.82	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,209.82	$2,209.82
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,209.82	$4,419.64
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,209.85	$6,629.46
07/19/2022	BILL	KNOX, DAVE	$8,839.31	$8,839.31
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-2,045.82	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-2,045.82	$2,045.82
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-2,045.82	$4,091.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-2,045.83	$6,137.46
07/14/2021	BILL	KNOX, DAVE	$8,183.29	$8,183.29
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,979.27	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,979.27	$1,979.27
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,979.27	$3,958.54
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,979.33	$5,937.81
07/13/2020	BILL	KNOX, DAVE	$7,917.14	$7,917.14
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,911.70	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,911.70	$1,911.70
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,911.70	$3,823.40
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,911.70	$5,735.10
07/15/2019	BILL	KNOX, DAVE	$7,646.80	$7,646.80
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,824.34	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,824.34	$1,824.34
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,824.34	$3,648.68
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,824.37	$5,473.02
07/12/2018	BILL	KNOX, DAVE	$7,297.39	$7,297.39
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,752.47	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,752.47	$1,752.47
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,752.47	$3,504.94
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,752.49	$5,257.41
07/14/2017	BILL	KNOX, DAVE	$7,009.90	$7,009.90
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,709.01	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,709.01	$1,709.01
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,709.01	$3,418.02
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,709.01	$5,127.03
07/12/2016	BILL	KNOX, DAVE	$6,836.04	$6,836.04
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,658.94	$0.00
01/15/2016	PAYMENT	LENDERS CHOICE ESCROW INC CHECK	$-4,631.49	$1,658.94
11/13/2015	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,895.32	$6,290.43
11/03/2015	INTEREST	Monthly Interest	$7.77	$8,185.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$170.56	$8,177.98
10/01/2015	INTEREST	Monthly Interest	$7.77	$8,007.42
09/01/2015	INTEREST	Monthly Interest	$7.77	$7,999.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$68.22	$7,991.88
08/04/2015	INTEREST	Monthly Interest	$7.77	$7,923.66
07/14/2015	BILL	APPLE VILLAGE PARTNERS LLC	$6,822.27	$7,915.89
07/02/2015	INTEREST	Monthly Interest	$7.77	$1,093.62
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,085.85
06/01/2015	INTEREST	Monthly Interest	$93.21	$1,071.85
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$978.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.28	$969.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,893.82	$932.05
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,893.82	$2,825.87
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,893.83	$4,719.69
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-961.77	$6,613.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,893.83	$7,575.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,893.82	$5,681.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,893.82	$3,787.64
01/15/2015	VOID	APPLE VILLAGE PARTNERS LLC CHECK	$-1,893.82	$1,893.82
10/17/2014	VOID	APPLE VILLAGE PARTNERS LLC CHECK	$-1,893.82	$3,787.64
08/20/2014	VOID	APPLE VILLAGE PARTNERS LLC CHECK	$-1,893.83	$5,681.46
07/17/2014	BILL	APPLE VILLAGE PARTNERS LLC	$7,575.29	$7,575.29
03/14/2014	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,605.89	$0.00
01/17/2014	PAYMENT	KNOX ENTERPRISES CHECK	$-1,605.89	$1,605.89
10/09/2013	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,605.89	$3,211.78
08/22/2013	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,605.90	$4,817.67
07/16/2013	BILL	APPLE VILLAGE PARTNERS LLC	$6,423.57	$6,423.57
03/11/2013	PAYMENT	KNOX ENT CHECK	$-1,544.68	$0.00
01/11/2013	PAYMENT	KNOX ENTERPRISES CHECK	$-1,544.68	$1,544.68
10/05/2012	PAYMENT	KNOX ENTERPRISES CHECK	$-1,544.68	$3,089.36
08/28/2012	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,544.68	$4,634.04
07/13/2012	BILL	APPLE VILLAGE PARTNERS LLC	$6,178.72	$6,178.72
03/23/2012	PAYMENT	DAVID KNOX CHECK	$-1,454.07	$0.00
03/21/2012	AMENDMENT	paid web 3/15 - tll	$-58.16	$1,454.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.16	$1,512.23
01/17/2012	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,454.07	$1,454.07
10/12/2011	PAYMENT	DAVID KNOX CHECK	$-1,454.07	$2,908.14
08/22/2011	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-1,454.10	$4,362.21
07/15/2011	BILL	APPLE VILLAGE PARTNERS LLC	$5,816.31	$5,816.31
04/20/2011	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-4,574.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$248.03	$4,574.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$137.79	$4,326.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.12	$4,188.94
09/10/2010	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-2,930.12	$4,133.82
09/10/2010	AMENDMENT	remove 2 mo int - tll	$-21.38	$7,063.94
09/03/2010	INTEREST	Monthly Interest	$10.70	$7,085.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$55.12	$7,074.62
08/03/2010	INTEREST	Monthly Interest	$10.70	$7,019.50
07/14/2010	BILL	APPLE VILLAGE PARTNERS LLC	$5,511.78	$7,008.80
07/01/2010	INTEREST	Monthly Interest	$10.70	$1,497.02
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,486.32
06/08/2010	INTEREST	Monthly Interest	$128.45	$1,472.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,343.87
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.38	$1,335.87
01/11/2010	PAYMENT	GOWAN MGMT CO LLC CHECK	$-1,284.49	$1,284.49
11/04/2009	PAYMENT	GOWAN MGMT CO CHECK	$-1,335.87	$2,568.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.38	$3,904.85
08/24/2009	PAYMENT	GOWAN MGMT CO CHECK	$-1,284.52	$3,853.47
07/13/2009	BILL	APPLE VILLAGE PARTNERS LLC	$5,137.99	$5,137.99
03/06/2009	PAYMENT	APPLE VILLAGE PARTNERS LLC CHECK	$-3,629.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.57	$3,629.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.23	$3,513.45
08/19/2008	PAYMENT	COWAN MGMT CO CHECK	$-1,155.75	$3,467.22
07/18/2008	BILL	APPLE VILLAGE PARTNERS LLC	$4,622.97	$4,622.97
03/07/2008	PAYMENT	GOWAN MANGEMENT CO	$-1,070.05	$0.00
01/11/2008	PAYMENT	GOWAN MANAGEMENT CO	$-1,070.05	$1,070.05
09/26/2007	PAYMENT	GOWAN MGMT CO	$-1,070.05	$2,140.10
08/24/2007	PAYMENT	GOWAN MGMT CO	$-1,070.05	$3,210.15
07/01/2007	BILL	APPLE VILLAGE PARTNERS LLC	$4,280.20	$4,280.20
03/01/2007	PAYMENT	GOWAN MGMT CO	$-990.88	$0.00
01/09/2007	PAYMENT	GOWAN MGMT CO LLC	$-990.86	$990.88
10/04/2006	PAYMENT	GOWAN MGMT CO LLC	$-990.86	$1,981.74
08/23/2006	PAYMENT	GOWAN MGMT CO	$-990.86	$2,972.60
07/01/2006	BILL	APPLE VILLAGE PARTNERS LLC	$3,963.46	$3,963.46
03/15/2006	PAYMENT	CHRISTIAN J KNOX	$-917.49	$0.00
11/21/2005	PAYMENT	TSI TITLE	$-917.46	$917.49
10/11/2005	PAYMENT	CHRISTIAN KNOX RE	$-917.46	$1,834.95
08/23/2005	PAYMENT	CHRISTIAN KNOX RE	$-917.46	$2,752.41
07/01/2005	BILL	APPLE VILLAGE PARTNERS LLC	$3,669.87	$3,669.87
03/18/2005	PAYMENT	GOWAN MGMT	$-855.05	$0.00
12/23/2004	PAYMENT	TSI TITLE	$-855.05	$855.05
10/01/2004	PAYMENT	NEFF, CHARLES G JR	$-855.05	$1,710.10
08/05/2004	PAYMENT	NEFF, CHARLES G JR	$-855.05	$2,565.15
07/01/2004	BILL	NEFF, CHARLES G JR	$3,420.20	$3,420.20
01/06/2004	PAYMENT	NEFF, C G JR	$-1,671.46	$0.00
10/03/2003	PAYMENT	NEFF, C G JR	$-835.72	$1,671.46
08/14/2003	PAYMENT	NEFF, C G JR	$-835.72	$2,507.18
07/01/2003	BILL	NEFF, C G JR	$3,342.90	$3,342.90
01/03/2003	PAYMENT	NEFF, C G JR	$-1,657.91	$0.00
10/07/2002	PAYMENT	NEFF, C G JR	$-828.95	$1,657.91
08/19/2002	PAYMENT	NEFF, C G JR	$-828.95	$2,486.86
07/01/2002	BILL	NEFF, C G JR	$3,315.81	$3,315.81
01/02/2002	PAYMENT	NEFF, C G JR	$-1,647.44	$0.00
10/01/2001	PAYMENT	NEFF, C G JR	$-823.71	$1,647.44
08/23/2001	PAYMENT	NEFF, C G JR	$-823.71	$2,471.15
07/01/2001	BILL	NEFF, C G JR	$3,294.86	$3,294.86
01/05/2001	PAYMENT	NEFF, C G JR	$-1,114.60	$0.00
10/02/2000	PAYMENT	NEFF, C G JR	$-557.29	$1,114.60
08/15/2000	PAYMENT	NEFF, C G JR	$-557.29	$1,671.89
07/01/2000	BILL	NEFF, C G JR	$2,229.18	$2,229.18
01/03/2000	PAYMENT	NEFF, C G JR	$-1,113.70	$0.00
10/01/1999	PAYMENT	NEFF, C G JR	$-556.84	$1,113.70
08/13/1999	PAYMENT	NEFF, C G JR	$-556.84	$1,670.54
07/01/1999	BILL	NEFF, C G JR	$2,227.38	$2,227.38
01/04/1999	PAYMENT	C G NEFF	$-1,135.72	$0.00
10/08/1998	PAYMENT	22	$-567.85	$1,135.72
08/05/1998	PAYMENT	PINEWILD PROPERTIES	$-567.85	$1,703.57
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$2,271.42	$2,271.42
02/18/1998	PAYMENT	HOLLAND PACIFIC HITC	$-559.03	$0.00
12/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-559.03	$559.03
09/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-559.03	$1,118.06
08/05/1997	PAYMENT	HOLLAND PACIFIC HITC	$-559.03	$1,677.09
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$2,236.12	$2,236.12
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-575.48	$0.00
01/07/1997	PAYMENT	HOLLAND PACIFIC HITC	$-575.48	$575.48
10/07/1996	PAYMENT	PINEWILD	$-575.48	$1,150.96
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-575.48	$1,726.44
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$2,301.92	$2,301.92
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
04/06/1987	PAYMENT		$-2,361.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$132.79	$2,361.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$70.99	$2,229.19
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