Tax Account 1318-23-218-006
Owners
JACOBSON FAMILY REV TRUST 2003
58-190 NAPOONALA PL
HALEIWA, HI 96712
JACOBSON, KURT T & DENISE TTEE
JACOBSON, KURT THOMAS TTEE
JACOBSON, DENISE TTEE
Account Summary
| Account ID | 1318-23-218-006 |
|---|---|
| Account Type | Real Estate |
| Location | 100 LAKE VILLAGE DR DOUGLAS CO SEWER #1 |
| Balance | $662.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,649.79 |
| Total | $2,649.79 |
| Paid | $1,987.41 |
| Balance | $662.38 |
| Due | $0.00 |
| 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 | $2,451.95 | $0.00 | $2,451.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,270.27 | $0.00 | $2,270.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,101.64 | $0.00 | $2,101.64 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,042.97 | $0.00 | $2,042.97 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,973.14 | $0.00 | $1,973.14 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,883.36 | $0.00 | $1,883.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,271.23 | $0.00 | $2,271.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,287.73 | $0.00 | $2,287.73 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,309.76 | $0.00 | $2,309.76 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,239.60 | $0.00 | $2,239.60 | $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 | .86 | .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 | 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 |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100217 | $-662.38 | $662.38 |
| 09/23/2024 | PAYMENT | CHECK ACH - 10007 | $-662.38 | $1,324.76 |
| 08/06/2024 | PAYMENT | CHECK ACH - 10009 | $-662.65 | $1,987.14 |
| 07/15/2024 | BILL | JACOBSON FAMILY REV TRUST 2003 | $2,649.79 | $2,649.79 |
| 02/12/2024 | PAYMENT | JACOBSON FAMILY REV TRUST 2003 CHECK 2974 | $-612.94 | $0.00 |
| 12/11/2023 | PAYMENT | JACOBSON FAMILY REV TRUST 2003 CHECK 2965 | $-612.94 | $612.94 |
| 09/25/2023 | PAYMENT | JACOBSON FAMILY REV TRUST 2003 CHECK 2950 | $-612.76 | $1,225.88 |
| 08/17/2023 | PAYMENT | JACOBSON FAMILY REV TRUST 2003 CHECK 2944 | $-613.31 | $1,838.64 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.69 | $2,451.95 |
| 07/14/2023 | BILL | JACOBSON FAMILY REV TRUST 2003 | $2,452.64 | $2,452.64 |
| 01/20/2023 | PAYMENT | JACOBSON FAM CHECK 2864 | $-567.56 | $0.00 |
| 12/08/2022 | PAYMENT | 2003 JACOBSON FAM REVOC TR CHECK 2858 | $-567.56 | $567.56 |
| 08/22/2022 | PAYMENT | 2003 JACOBSON FAM REVO LIV TRUST CHECK 2882 | $-1,135.15 | $1,135.12 |
| 07/19/2022 | BILL | JACOBSON, KURT T & DENISE TTEE | $2,270.27 | $2,270.27 |
| 02/18/2022 | PAYMENT | 2003 JACOSON FAM REVOC LIV TR CHECK | $-525.41 | $0.00 |
| 12/15/2021 | PAYMENT | JACOBSON FAMILY REV TRUST CHECK | $-525.41 | $525.41 |
| 09/13/2021 | PAYMENT | 2003 JACOBSON FAM REVOC LIV TR CHECK | $-525.41 | $1,050.82 |
| 08/14/2021 | PAYMENT | 2003 JACOBSON FAM REV LIV TR CHECK | $-525.41 | $1,576.23 |
| 07/14/2021 | BILL | JACOBSON, KURT T & DENISE TTEE | $2,101.64 | $2,101.64 |
| 01/28/2021 | PAYMENT | 2003 JACOBSON FARM TRUST CHECK | $-510.73 | $0.00 |
| 12/14/2020 | PAYMENT | 2003 JACOBSON FAM REVOC LIV CHECK | $-510.73 | $510.73 |
| 07/31/2020 | PAYMENT | JACOBSON, DENISE CREDIT: D | $-1,021.51 | $1,021.46 |
| 07/13/2020 | BILL | JACOBSON, KURT T & DENISE TTEE | $2,042.97 | $2,042.97 |
| 02/27/2020 | PAYMENT | JACOBSON, KURT T & DENISE TTEE CHECK | $-493.28 | $0.00 |
| 12/18/2019 | PAYMENT | 2003 JACOBSON FAM REVOC TRUST CHECK | $-493.28 | $493.28 |
| 08/12/2019 | PAYMENT | JACOBSON, DENISE TTEE CHECK | $-493.28 | $986.56 |
| 08/12/2019 | PAYMENT | JACOBSON, DENISE TTEE CHECK | $-493.30 | $1,479.84 |
| 07/15/2019 | BILL | JACOBSON, KURT T & DENISE TTEE | $1,973.14 | $1,973.14 |
| 08/09/2018 | PAYMENT | JACOBSON FAMILY REVOC LIV TR CHECK | $-1,883.36 | $0.00 |
| 07/12/2018 | BILL | JACOBSON, KURT T & DENISE TTEE | $1,883.36 | $1,883.36 |
| 02/09/2018 | PAYMENT | JACOBSON, KURT T & DENISE TTEE CHECK | $-567.80 | $0.00 |
| 12/11/2017 | PAYMENT | JACOBSON FAMILY TRUST CHECK | $-567.80 | $567.80 |
| 08/07/2017 | PAYMENT | JACOBSON FAM REVOCABLE TRUST CHECK | $-567.80 | $1,135.60 |
| 08/07/2017 | PAYMENT | JACOBSON FAM REVOCABLE TRUST CHECK | $-567.83 | $1,703.40 |
| 07/14/2017 | BILL | JACOBSON, KURT T & DENISE TTEE | $2,271.23 | $2,271.23 |
| 03/02/2017 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-571.93 | $0.00 |
| 01/13/2017 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-571.93 | $571.93 |
| 10/04/2016 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-571.93 | $1,143.86 |
| 08/16/2016 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-571.94 | $1,715.79 |
| 07/12/2016 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,287.73 | $2,287.73 |
| 03/10/2016 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-577.44 | $0.00 |
| 01/13/2016 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-577.44 | $577.44 |
| 10/16/2015 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-577.44 | $1,154.88 |
| 08/24/2015 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-577.44 | $1,732.32 |
| 07/14/2015 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,309.76 | $2,309.76 |
| 03/12/2015 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-559.90 | $0.00 |
| 01/13/2015 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-559.90 | $559.90 |
| 10/14/2014 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-559.90 | $1,119.80 |
| 08/28/2014 | PAYMENT | MANCUSO, ANTHONY J & RONDA S CHECK | $-559.90 | $1,679.70 |
| 07/17/2014 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,239.60 | $2,239.60 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-551.33 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-551.33 | $551.33 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-551.33 | $1,102.66 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-551.33 | $1,653.99 |
| 07/16/2013 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,205.32 | $2,205.32 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.25 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-551.25 | $551.25 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-551.25 | $1,102.50 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-551.26 | $1,653.75 |
| 07/13/2012 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,205.01 | $2,205.01 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-536.95 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-536.95 | $536.95 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-536.95 | $1,073.90 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-536.96 | $1,610.85 |
| 07/15/2011 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,147.81 | $2,147.81 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.17 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.17 | $514.17 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.17 | $1,028.34 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.18 | $1,542.51 |
| 07/14/2010 | BILL | MANCUSO, ANTHONY J & RONDA S | $2,056.69 | $2,056.69 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-487.47 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-487.47 | $487.47 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-487.47 | $974.94 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-487.47 | $1,462.41 |
| 07/13/2009 | BILL | MANCUSO, ANTHONY J & RONDA S | $1,949.88 | $1,949.88 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-447.27 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-447.27 | $447.27 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-447.27 | $894.54 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-447.29 | $1,341.81 |
| 07/18/2008 | BILL | MANCUSO, ANTHONY J & RONDA S | $1,789.10 | $1,789.10 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-424.30 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-424.30 | $424.30 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-424.30 | $848.60 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-424.30 | $1,272.90 |
| 07/01/2007 | BILL | MANCUSO, ANTHONY J & RONDA S | $1,697.20 | $1,697.20 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-400.50 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-400.48 | $400.50 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-400.48 | $800.98 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-400.48 | $1,201.46 |
| 07/01/2006 | BILL | HARP, MARIKO & SKILES, RONDA * | $1,601.94 | $1,601.94 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-365.93 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-365.93 | $365.93 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-365.93 | $731.86 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-365.93 | $1,097.79 |
| 07/01/2005 | BILL | HARP, MARIKO & SKILES, RONDA * | $1,463.72 | $1,463.72 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.18 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.17 | $322.18 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.17 | $644.35 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.17 | $966.52 |
| 07/01/2004 | BILL | HARP, MARIKO & SKILES, RONDA * | $1,288.69 | $1,288.69 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.35 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.34 | $303.35 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.34 | $606.69 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.34 | $910.03 |
| 07/01/2003 | BILL | HARP, MARIKO & SKILES, RONDA * | $1,213.37 | $1,213.37 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.21 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.18 | $290.21 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.18 | $580.39 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.18 | $870.57 |
| 07/01/2002 | BILL | HARP, MARIKO & SKILES, RONDA * | $1,160.75 | $1,160.75 |
| 04/08/2002 | PAYMENT | GMAC MTG | $-299.33 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.51 | $299.33 |
| 01/03/2002 | PAYMENT | RONDA NEWTON | $-287.82 | $287.82 |
| 10/25/2001 | PAYMENT | HARP, RONALD J & MAR | $-299.33 | $575.64 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.51 | $874.97 |
| 08/24/2001 | PAYMENT | RONDA SKILES | $-287.82 | $863.46 |
| 07/01/2001 | BILL | HARP, RONALD J & MARIKO J | $1,151.28 | $1,151.28 |
| 03/09/2001 | PAYMENT | RONDA SKILES | $-277.45 | $0.00 |
| 01/08/2001 | PAYMENT | HARP, RONALD J & MAR | $-277.43 | $277.45 |
| 10/23/2000 | PAYMENT | HARP, RONALD J & MAR | $-288.53 | $554.88 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.10 | $843.41 |
| 08/15/2000 | PAYMENT | HARP, RONALD J & MAR | $-277.43 | $832.31 |
| 07/01/2000 | BILL | HARP, RONALD J & MARIKO J | $1,109.74 | $1,109.74 |
| 03/20/2000 | PAYMENT | RONALD HARP | $-277.25 | $0.00 |
| 03/20/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $277.25 |
| 11/29/1999 | PAYMENT | 22 | $-277.24 | $277.25 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-277.24 | $554.49 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-277.24 | $831.73 |
| 07/01/1999 | BILL | GIERHAHN, JEFFREY G & ALICE L | $1,108.97 | $1,108.97 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-281.45 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-281.44 | $281.45 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-281.44 | $562.89 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-281.44 | $844.33 |
| 07/01/1998 | BILL | GIERHAHN, JEFFREY G & ALICE L | $1,125.77 | $1,125.77 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-277.18 | $0.00 |
| 12/08/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-277.18 | $277.18 |
| 09/29/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-277.18 | $554.36 |
| 08/12/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-277.18 | $831.54 |
| 07/01/1997 | BILL | HOLLAND PACIFIC HITCH CO | $1,108.72 | $1,108.72 |
| 02/26/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-284.17 | $0.00 |
| 12/24/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-284.14 | $284.17 |
| 10/01/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-284.14 | $568.31 |
| 08/13/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-284.14 | $852.45 |
| 07/01/1996 | BILL | HOLLAND PACIFIC HITCH CO | $1,136.59 | $1,136.59 |
| 03/05/1996 | PAYMENT | $-268.25 | $0.00 | |
| 01/09/1996 | PAYMENT | $-268.24 | $268.25 | |
| 10/03/1995 | PAYMENT | $-268.24 | $536.49 | |
| 08/23/1995 | PAYMENT | $-268.24 | $804.73 | |
| 07/01/1995 | BILL | HOLLAND PACIFIC HITCH CO | $1,072.97 | $1,072.97 |
| 02/27/1995 | PAYMENT | $-252.33 | $0.00 | |
| 12/27/1994 | PAYMENT | $-252.33 | $252.33 | |
| 10/10/1994 | PAYMENT | $-252.33 | $504.66 | |
| 10/07/1994 | PAYMENT | $-262.42 | $756.99 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.09 | $1,019.41 |
| 07/01/1994 | BILL | HOLLAND PACIFIC HITCH CO | $1,009.32 | $1,009.32 |
| 03/02/1994 | PAYMENT | $-242.46 | $0.00 | |
| 12/17/1993 | PAYMENT | $-242.46 | $242.46 | |
| 09/15/1993 | PAYMENT | $-242.46 | $484.92 | |
| 08/09/1993 | PAYMENT | $-242.46 | $727.38 | |
| 07/01/1993 | BILL | HOLLAND PACIFIC HITCH CO | $969.84 | $969.84 |
| 02/09/1993 | PAYMENT | $-233.87 | $0.00 | |
| 12/15/1992 | PAYMENT | $-233.85 | $233.87 | |
| 11/12/1992 | PAYMENT | $-500.44 | $467.72 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $23.39 | $968.16 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.35 | $944.77 |
| 07/01/1992 | BILL | HOLLAND PACIFIC HITCH CO | $935.42 | $935.42 |
| 03/09/1992 | PAYMENT | $-233.97 | $0.00 | |
| 12/17/1991 | PAYMENT | $-233.95 | $233.97 | |
| 10/01/1991 | PAYMENT | $-233.95 | $467.92 | |
| 08/22/1991 | PAYMENT | $-233.95 | $701.87 | |
| 07/01/1991 | BILL | HOLLAND PACIFIC HITCH CO | $935.82 | $935.82 |
| 02/21/1991 | PAYMENT | $-201.24 | $0.00 | |
| 12/17/1990 | PAYMENT | $-201.24 | $201.24 | |
| 09/25/1990 | PAYMENT | $-201.24 | $402.48 | |
| 07/25/1990 | PAYMENT | $-201.24 | $603.72 | |
| 07/01/1990 | BILL | HOLLAND PACIFIC HITCH CO | $804.96 | $804.96 |
| 03/08/1990 | PAYMENT | $-190.96 | $0.00 | |
| 12/28/1989 | PAYMENT | $-190.95 | $190.96 | |
| 09/25/1989 | PAYMENT | $-190.95 | $381.91 | |
| 08/30/1989 | PAYMENT | $-190.95 | $572.86 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH CO | $763.81 | $763.81 |
| 02/13/1989 | PAYMENT | $-186.40 | $0.00 | |
| 01/30/1989 | PAYMENT | $-193.82 | $186.40 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.45 | $380.22 |
| 10/06/1988 | PAYMENT | $-186.37 | $372.77 | |
| 07/19/1988 | PAYMENT | $-186.37 | $559.14 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH CO | $745.51 | $745.51 |
| 02/22/1988 | PAYMENT | $-181.76 | $0.00 | |
| 12/28/1987 | PAYMENT | $-370.79 | $181.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.27 | $552.55 |
| 08/18/1987 | PAYMENT | $-181.76 | $545.28 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH CO | $727.04 | $727.04 |
| 02/19/1987 | PAYMENT | $-166.34 | $0.00 | |
| 01/14/1987 | PAYMENT | $-166.32 | $166.34 | |
| 09/29/1986 | PAYMENT | $-166.32 | $332.66 | |
| 07/30/1986 | PAYMENT | $-166.32 | $498.98 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH CO | $665.30 | $665.30 |