Tax Account 1318-23-218-005
Owners
MARWEG FAMILY 1993 REVOC TRUST
585 GRANDE RIO DR
WOODBRIDGE, CA 95258
MARWEG, WILLIAM JAMES ET AL*
MARWEG, WILLIAM JAMES TTEE
MARWEG, DEBORAH LYNNE TTEE
Account Summary
| Account ID | 1318-23-218-005 |
|---|---|
| Account Type | Real Estate |
| Location | 100 LAKE VILLAGE DR DOUGLAS CO SEWER #1 |
| Balance | $2,116.44 |
| Currently Due | $705.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,822.21 |
| Total | $2,822.21 |
| Paid | $705.77 |
| Balance | $2,116.44 |
| Due | $705.48 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,709.63 | $0.00 | $2,709.63 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,509.11 | $25.09 | $2,534.20 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,323.04 | $0.00 | $2,323.04 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,293.27 | $0.00 | $2,293.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,246.54 | $0.00 | $2,246.54 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,144.39 | $0.00 | $2,144.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,501.30 | $0.00 | $2,501.30 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,523.57 | $25.24 | $2,548.81 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,553.60 | $25.54 | $2,579.14 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,470.15 | $0.00 | $2,470.15 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000262 | $-705.77 | $2,116.44 |
| 07/15/2024 | BILL | MARWEG FAMILY 1993 REVOC TRUST | $2,822.21 | $2,822.21 |
| 02/26/2024 | PAYMENT | WILLIAM MARWEG GOVACH ACH - 317223967 | $-677.35 | $0.00 |
| 01/02/2024 | PAYMENT | DEBORAH MARWEG GOVACH ACH - 314945309 | $-677.35 | $677.35 |
| 09/27/2023 | PAYMENT | DEBORAH MARWEG GOV GOVOLUTION - 311212928 | $-677.23 | $1,354.70 |
| 08/14/2023 | PAYMENT | MARWEG, WILLIAM SYS 13237 ORIG: CHECK | $-677.70 | $2,031.93 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.39 | $2,709.63 |
| 08/14/2023 | ADJUSTMENT | MARWEG, WILLIAM CHECK 13237 VOIDED PAYMENT: 1189584. REASON: AMENDMENT TO RE 2024 | $677.70 | $2,710.02 |
| 08/04/2023 | PAYMENT | MARWEG, WILLIAM CHECK 13237 | $-677.70 | $2,032.32 |
| 07/14/2023 | BILL | MARWEG FAMILY 1993 REVOC TRUST | $2,710.02 | $2,710.02 |
| 01/23/2023 | PAYMENT | WILLIAM MARWEG GOVACH ACH - 300002182 | $-627.27 | $0.00 |
| 01/23/2023 | PAYMENT | WILLIAM MARWEG GOVACH ACH - 300001779 | $-652.36 | $627.27 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.09 | $1,279.63 |
| 10/04/2022 | PAYMENT | WILLIAM JAMES ET AL* MARWEG GOV GOVOLUTION - 295824107 | $-627.27 | $1,254.54 |
| 08/13/2022 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK 12745 | $-627.30 | $1,881.81 |
| 07/19/2022 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,509.11 | $2,509.11 |
| 03/14/2022 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-580.76 | $0.00 |
| 01/11/2022 | PAYMENT | MARWEG, WILLIAM DDS CHECK | $-580.76 | $580.76 |
| 10/06/2021 | PAYMENT | MARWEG, DEBORAH CREDIT: D | $-580.76 | $1,161.52 |
| 08/23/2021 | PAYMENT | MARWEG, WILLIAM J CHECK | $-580.76 | $1,742.28 |
| 07/14/2021 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,323.04 | $2,323.04 |
| 03/10/2021 | PAYMENT | MARWEG, WILLIAM DDS CHECK | $-573.31 | $0.00 |
| 01/06/2021 | PAYMENT | MARWEG, DEBORAH CREDIT: D | $-573.31 | $573.31 |
| 10/12/2020 | PAYMENT | MARWEG, WILLIAM DDS CHECK | $-573.31 | $1,146.62 |
| 08/25/2020 | PAYMENT | MARWEG, WILLIAM CHECK | $-573.34 | $1,719.93 |
| 07/13/2020 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,293.27 | $2,293.27 |
| 03/12/2020 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-561.63 | $0.00 |
| 01/10/2020 | PAYMENT | MARWEG, DEBORAH CREDIT: D | $-561.63 | $561.63 |
| 10/11/2019 | PAYMENT | MARWEG, WILLIAM JAMES CHECK | $-561.63 | $1,123.26 |
| 08/12/2019 | PAYMENT | MARWEG, WILLIAM JAMES CHECK | $-561.65 | $1,684.89 |
| 07/15/2019 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,246.54 | $2,246.54 |
| 03/11/2019 | PAYMENT | MARWEG, DEBORAH CHECK | $-536.09 | $0.00 |
| 01/11/2019 | PAYMENT | MARWEG, WILLIAM DDS CHECK | $-536.09 | $536.09 |
| 09/13/2018 | PAYMENT | MARWEG, WILLIAM JAMES CHECK | $-536.09 | $1,072.18 |
| 08/10/2018 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-536.12 | $1,608.27 |
| 07/12/2018 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,144.39 | $2,144.39 |
| 12/31/2017 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-625.32 | $0.00 |
| 12/31/2017 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-625.32 | $625.32 |
| 09/27/2017 | PAYMENT | MARWEG, WILLIAM DDS CHECK | $-625.32 | $1,250.64 |
| 08/03/2017 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-625.34 | $1,875.96 |
| 07/14/2017 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,501.30 | $2,501.30 |
| 01/06/2017 | PAYMENT | DEBORAH MARWEG CHECK | $-1,261.78 | $0.00 |
| 10/29/2016 | PAYMENT | MARWEG, DEBORAH CHECK | $-656.13 | $1,261.78 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.24 | $1,917.91 |
| 07/21/2016 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-630.90 | $1,892.67 |
| 07/12/2016 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,523.57 | $2,523.57 |
| 12/04/2015 | PAYMENT | MARWEG, WILLIAM J DDS CHECK | $-1,302.34 | $0.00 |
| 11/12/2015 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-638.40 | $1,302.34 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.54 | $1,940.74 |
| 08/06/2015 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-638.40 | $1,915.20 |
| 07/14/2015 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,553.60 | $2,553.60 |
| 03/06/2015 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-617.53 | $0.00 |
| 01/13/2015 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-617.53 | $617.53 |
| 09/11/2014 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-617.53 | $1,235.06 |
| 07/25/2014 | PAYMENT | MARWEG, WILLIAM JAMES ET AL* CHECK | $-617.56 | $1,852.59 |
| 07/17/2014 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,470.15 | $2,470.15 |
| 08/01/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,423.92 | $0.00 |
| 07/16/2013 | BILL | MARWEG, WILLIAM JAMES ET AL* | $2,423.92 | $2,423.92 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-604.99 | $0.00 |
| 11/16/2012 | PAYMENT | 33 CHECK | $-1,899.67 | $604.99 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $60.50 | $2,504.66 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.20 | $2,444.16 |
| 07/13/2012 | BILL | VANDENBOS, MICHAEL & TEENA | $2,419.96 | $2,419.96 |
| 02/07/2012 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-604.49 | $0.00 |
| 01/03/2012 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-604.49 | $604.49 |
| 10/07/2011 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-604.49 | $1,208.98 |
| 08/16/2011 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-604.50 | $1,813.47 |
| 07/15/2011 | BILL | VANDENBOS, MICHAEL & TEENA | $2,417.97 | $2,417.97 |
| 03/09/2011 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-578.18 | $0.00 |
| 01/03/2011 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-578.18 | $578.18 |
| 10/04/2010 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-578.18 | $1,156.36 |
| 08/16/2010 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-578.18 | $1,734.54 |
| 08/03/2010 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-2,016.33 | $2,312.72 |
| 08/03/2010 | AMENDMENT | remove 1 mo int - tll | $-13.68 | $4,329.05 |
| 08/03/2010 | INTEREST | Monthly Interest | $13.68 | $4,342.73 |
| 07/14/2010 | BILL | VANDENBOS, MICHAEL & TEENA | $2,312.72 | $4,329.05 |
| 07/01/2010 | INTEREST | Monthly Interest | $13.68 | $2,016.33 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,002.65 |
| 06/08/2010 | INTEREST | Monthly Interest | $164.14 | $1,988.65 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,824.51 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $98.49 | $1,816.51 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $54.71 | $1,718.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.89 | $1,663.31 |
| 08/10/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-547.14 | $1,641.42 |
| 07/13/2009 | BILL | VANDENBOS, MICHAEL & TEENA | $2,188.56 | $2,188.56 |
| 04/14/2009 | PAYMENT | VANDENBOS BOS ELECTRIC CHECK | $-1,073.21 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.15 | $1,073.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.06 | $1,023.06 |
| 10/10/2008 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-501.50 | $1,003.00 |
| 08/25/2008 | PAYMENT | VANDENBOS, MICHAEL & TEENA CHECK | $-501.50 | $1,504.50 |
| 07/18/2008 | BILL | VANDENBOS, MICHAEL & TEENA | $2,006.00 | $2,006.00 |
| 04/09/2008 | PAYMENT | VANDENBOS, MICHAEL & | $-2,182.61 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $132.85 | $2,182.61 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $85.41 | $2,049.76 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.45 | $1,964.35 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.98 | $1,916.90 |
| 07/01/2007 | BILL | VANDENBOS, MICHAEL & TEENA | $1,897.92 | $1,897.92 |
| 04/13/2007 | PAYMENT | VANDENBOS, MICHAEL & | $-1,483.94 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $80.45 | $1,483.94 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.70 | $1,403.49 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.88 | $1,358.79 |
| 08/18/2006 | PAYMENT | VANDENBOS, MICHAEL & | $-446.97 | $1,340.91 |
| 07/01/2006 | BILL | VANDENBOS, MICHAEL & TEENA | $1,787.88 | $1,787.88 |
| 06/05/2006 | PAYMENT | VANDENBOS, MICHAEL & | $-1,886.02 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $119.26 | $1,886.02 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $73.61 | $1,766.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $40.90 | $1,693.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.36 | $1,652.25 |
| 07/01/2005 | BILL | VANDENBOS, MICHAEL & TEENA | $1,635.89 | $1,635.89 |
| 04/19/2005 | PAYMENT | VANDENBOS, MICHAEL & | $-376.80 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.49 | $376.80 |
| 01/14/2005 | PAYMENT | VANDENBOS, MICHAEL & | $-362.28 | $362.31 |
| 11/22/2004 | PAYMENT | VANDENBOS, MICHAEL & | $-376.77 | $724.59 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.49 | $1,101.36 |
| 08/17/2004 | PAYMENT | VANDENBOS, MICHAEL & | $-362.28 | $1,086.87 |
| 07/01/2004 | BILL | VANDENBOS, MICHAEL & TEENA | $1,449.15 | $1,449.15 |
| 03/11/2004 | PAYMENT | MICHAEL VANDENBOS | $-342.27 | $0.00 |
| 12/26/2003 | PAYMENT | MIKE VANDENBOS | $-342.26 | $342.27 |
| 08/26/2003 | PAYMENT | 22 | $-342.26 | $684.53 |
| 08/15/2003 | PAYMENT | CHASE | $-342.26 | $1,026.79 |
| 07/01/2003 | BILL | TRIMM, JERRY D & CATHERINE L | $1,369.05 | $1,369.05 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-329.56 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-329.54 | $329.56 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.54 | $659.10 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.54 | $988.64 |
| 07/01/2002 | BILL | TRIMM, JERRY D & CATHERINE L | $1,318.18 | $1,318.18 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.53 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.50 | $326.53 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.50 | $653.03 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.50 | $979.53 |
| 07/01/2001 | BILL | TRIMM, JERRY D & CATHERINE L | $1,306.03 | $1,306.03 |
| 04/16/2001 | PAYMENT | NV PLUS INC | $-685.39 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $32.03 | $685.39 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.81 | $653.36 |
| 09/01/2000 | PAYMENT | 22 | $-320.26 | $640.55 |
| 08/15/2000 | PAYMENT | NEFF, CHARLES G JR | $-320.26 | $960.81 |
| 07/01/2000 | BILL | NEFF, CHARLES G JR | $1,281.07 | $1,281.07 |
| 02/28/2000 | PAYMENT | HOLLAND PACIFIC HITC | $-320.06 | $0.00 |
| 12/20/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-320.03 | $320.06 |
| 09/27/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-320.03 | $640.09 |
| 08/10/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-320.03 | $960.12 |
| 07/01/1999 | BILL | HOLLAND PACIFIC HITCH CO | $1,280.15 | $1,280.15 |
| 02/22/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-324.67 | $0.00 |
| 01/05/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-324.66 | $324.67 |
| 09/28/1998 | PAYMENT | HOLLAND PACIFIC HITC | $-324.66 | $649.33 |
| 08/13/1998 | PAYMENT | HOLLAND PACIFIC HITC | $-324.66 | $973.99 |
| 07/01/1998 | BILL | HOLLAND PACIFIC HITCH CO | $1,298.65 | $1,298.65 |
| 02/24/1998 | PAYMENT | HOLLAND PACIFIC HITC | $-319.36 | $0.00 |
| 12/08/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-319.33 | $319.36 |
| 09/29/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-319.33 | $638.69 |
| 08/12/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-319.33 | $958.02 |
| 07/01/1997 | BILL | HOLLAND PACIFIC HITCH CO | $1,277.35 | $1,277.35 |
| 02/26/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-327.56 | $0.00 |
| 12/24/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-327.55 | $327.56 |
| 10/01/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-327.55 | $655.11 |
| 08/13/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-327.55 | $982.66 |
| 07/01/1996 | BILL | HOLLAND PACIFIC HITCH CO | $1,310.21 | $1,310.21 |
| 03/05/1996 | PAYMENT | $-309.58 | $0.00 | |
| 01/09/1996 | PAYMENT | $-309.58 | $309.58 | |
| 10/03/1995 | PAYMENT | $-309.58 | $619.16 | |
| 08/23/1995 | PAYMENT | $-309.58 | $928.74 | |
| 07/01/1995 | BILL | HOLLAND PACIFIC HITCH CO | $1,238.32 | $1,238.32 |
| 02/27/1995 | PAYMENT | $-292.83 | $0.00 | |
| 12/27/1994 | PAYMENT | $-292.83 | $292.83 | |
| 10/10/1994 | PAYMENT | $-292.83 | $585.66 | |
| 10/07/1994 | PAYMENT | $-304.54 | $878.49 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.71 | $1,183.03 |
| 07/01/1994 | BILL | HOLLAND PACIFIC HITCH CO | $1,171.32 | $1,171.32 |
| 03/02/1994 | PAYMENT | $-282.18 | $0.00 | |
| 12/17/1993 | PAYMENT | $-282.18 | $282.18 | |
| 09/15/1993 | PAYMENT | $-282.18 | $564.36 | |
| 08/09/1993 | PAYMENT | $-282.18 | $846.54 | |
| 07/01/1993 | BILL | HOLLAND PACIFIC HITCH CO | $1,128.72 | $1,128.72 |
| 02/09/1993 | PAYMENT | $-273.13 | $0.00 | |
| 12/15/1992 | PAYMENT | $-273.13 | $273.13 | |
| 11/12/1992 | PAYMENT | $-584.50 | $546.26 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $27.31 | $1,130.76 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.93 | $1,103.45 |
| 07/01/1992 | BILL | HOLLAND PACIFIC HITCH CO | $1,092.52 | $1,092.52 |
| 03/09/1992 | PAYMENT | $-274.35 | $0.00 | |
| 12/17/1991 | PAYMENT | $-274.33 | $274.35 | |
| 10/01/1991 | PAYMENT | $-274.33 | $548.68 | |
| 08/22/1991 | PAYMENT | $-274.33 | $823.01 | |
| 07/01/1991 | BILL | HOLLAND PACIFIC HITCH CO | $1,097.34 | $1,097.34 |
| 02/21/1991 | PAYMENT | $-246.00 | $0.00 | |
| 12/17/1990 | PAYMENT | $-246.00 | $246.00 | |
| 09/25/1990 | PAYMENT | $-246.00 | $492.00 | |
| 07/25/1990 | PAYMENT | $-246.00 | $738.00 | |
| 07/01/1990 | BILL | HOLLAND PACIFIC HITCH CO | $984.00 | $984.00 |
| 03/08/1990 | PAYMENT | $-232.59 | $0.00 | |
| 12/28/1989 | PAYMENT | $-232.59 | $232.59 | |
| 09/25/1989 | PAYMENT | $-232.59 | $465.18 | |
| 08/30/1989 | PAYMENT | $-232.59 | $697.77 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH CO | $930.36 | $930.36 |
| 02/13/1989 | PAYMENT | $-227.51 | $0.00 | |
| 01/30/1989 | PAYMENT | $-236.59 | $227.51 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.10 | $464.10 |
| 10/06/1988 | PAYMENT | $-227.49 | $455.00 | |
| 07/19/1988 | PAYMENT | $-227.49 | $682.49 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH CO | $909.98 | $909.98 |
| 02/22/1988 | PAYMENT | $-222.61 | $0.00 | |
| 12/28/1987 | PAYMENT | $-454.12 | $222.61 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.90 | $676.73 |
| 08/18/1987 | PAYMENT | $-222.61 | $667.83 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH CO | $890.44 | $890.44 |
| 02/19/1987 | PAYMENT | $-201.66 | $0.00 | |
| 01/14/1987 | PAYMENT | $-201.65 | $201.66 | |
| 09/29/1986 | PAYMENT | $-201.65 | $403.31 | |
| 07/30/1986 | PAYMENT | $-201.65 | $604.96 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH CO | $806.61 | $806.61 |