Tax Account 1318-23-218-007

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Owners

RODRIGUES, ANIBAL JR
PO BOX 11698
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-218-007
Account Type	Real Estate
Location	100 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$573.52
Currently Due	$0.00

Account ID

1318-23-218-007

Account Type

Real Estate

Location

100 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$573.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.24
Total	$2,294.24
Paid	$1,720.72
Balance	$573.52
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.24

Total

$2,294.24

Paid

$1,720.72

Balance

$573.52

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.68	$0.00	$573.68	$573.68	$0.00
2	10/07/2024	10/17/2024	Paid	$573.52	$0.00	$573.52	$573.52	$0.00
3	01/06/2025	01/16/2025	Paid	$573.52	$0.00	$573.52	$573.52	$0.00
4	03/03/2025	03/13/2025	Due	$573.52	$0.00	$573.52	$0.00	$573.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.42	$0.00	$2,228.42	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,161.36	$0.00	$2,161.36	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,096.02	$0.00	$2,096.02	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,059.92	$41.20	$2,101.12	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,989.52	$19.90	$2,009.42	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,898.99	$0.00	$1,898.99	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,265.57	$22.66	$2,288.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,281.99	$22.82	$2,304.81	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,303.86	$46.08	$2,349.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,233.89	$44.68	$2,278.57	$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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-573.52	$573.52
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-573.52	$1,147.04
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-573.68	$1,720.56
07/15/2024	BILL	RODRIGUES, ANIBAL JR	$2,294.24	$2,294.24
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-557.04	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-557.04	$557.04
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-556.35	$1,114.08
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-557.99	$1,670.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.55	$2,228.42
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206772. REASON: AMENDMENT TO RE 2024	$557.99	$2,230.97
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-557.99	$1,672.98
07/14/2023	BILL	RODRIGUES, ANIBAL JR	$2,230.97	$2,230.97
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-540.33	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-540.33	$540.33
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-540.33	$1,080.66
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-540.37	$1,620.99
07/19/2022	BILL	RODRIGUES, ANIBAL JR	$2,161.36	$2,161.36
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-524.00	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-524.00	$524.00
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-524.00	$1,048.00
08/11/2021	PAYMENT	DAHL, GRANT CHECK	$-524.02	$1,572.00
07/14/2021	BILL	DAHL, GRANT R & BEVERLY M	$2,096.02	$2,096.02
04/08/2021	PAYMENT	DAHL, BEVERLY M CREDIT: D	$-535.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.60	$535.57
01/13/2021	PAYMENT	DAHL, BEVERLY M CREDIT: D	$-514.97	$514.97
10/08/2020	PAYMENT	DAHL, BEVERLY M CREDIT: D	$-1,050.58	$1,029.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.60	$2,080.52
07/13/2020	BILL	DAHL, GRANT R & BEVERLY M	$2,059.92	$2,059.92
02/27/2020	PAYMENT	DAHL, BEVERLY M CREDIT: D	$-1,014.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.90	$1,014.66
10/16/2019	PAYMENT	DAHL, BEVERLY CHECK	$-497.38	$994.76
08/29/2019	PAYMENT	DAHL, BEVERLY CHECK	$-497.38	$1,492.14
07/15/2019	BILL	DAHL, GRANT R & BEVERLY M	$1,989.52	$1,989.52
03/12/2019	PAYMENT	DAHL, BEVERLY CHECK	$-474.74	$0.00
01/17/2019	PAYMENT	DAHL, GRANT CHECK	$-474.74	$474.74
10/03/2018	PAYMENT	DAHL, BEVERLY M CHECK	$-474.74	$949.48
08/29/2018	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-474.77	$1,424.22
07/12/2018	BILL	DAHL, GRANT R & BEVERLY M	$1,898.99	$1,898.99
03/14/2018	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-566.39	$0.00
01/11/2018	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-566.39	$566.39
11/15/2017	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-589.05	$1,132.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.66	$1,721.83
08/25/2017	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-566.40	$1,699.17
07/14/2017	BILL	DAHL, GRANT R & BEVERLY M	$2,265.57	$2,265.57
04/13/2017	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-593.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.82	$593.31
01/13/2017	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-570.49	$570.49
10/12/2016	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-570.49	$1,140.98
08/26/2016	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-570.52	$1,711.47
07/12/2016	BILL	DAHL, GRANT R & BEVERLY M	$2,281.99	$2,281.99
03/16/2016	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-1,174.96	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.04	$1,174.96
10/19/2015	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-1,174.98	$1,151.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.04	$2,326.90
07/14/2015	BILL	DAHL, GRANT R & BEVERLY M	$2,303.86	$2,303.86
03/16/2015	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-558.47	$0.00
02/17/2015	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-580.81	$558.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.34	$1,139.28
11/12/2014	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-580.81	$1,116.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.34	$1,697.75
09/03/2014	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-558.48	$1,675.41
07/17/2014	BILL	DAHL, GRANT R & BEVERLY M	$2,233.89	$2,233.89
03/14/2014	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-549.97	$0.00
01/21/2014	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-549.97	$549.97
10/18/2013	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-549.97	$1,099.94
08/29/2013	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-549.98	$1,649.91
07/16/2013	BILL	DAHL, GRANT R & BEVERLY M	$2,199.89	$2,199.89
03/14/2013	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-549.94	$0.00
01/18/2013	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-549.94	$549.94
12/13/2012	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-1,176.90	$1,099.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.00	$2,276.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.00	$2,221.78
07/13/2012	BILL	DAHL, GRANT R & BEVERLY M	$2,199.78	$2,199.78
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-536.50	$0.00
01/24/2012	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-536.50	$536.50
01/24/2012	AMENDMENT	pd online 1-13 - tll	$-21.46	$1,073.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.46	$1,094.46
10/17/2011	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-536.50	$1,073.00
09/02/2011	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-536.53	$1,609.50
09/01/2011	AMENDMENT	paid timely web - tll	$-21.46	$2,146.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.46	$2,167.49
07/15/2011	BILL	DAHL, GRANT R & BEVERLY M	$2,146.03	$2,146.03
03/16/2011	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-513.73	$0.00
01/14/2011	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-513.73	$513.73
10/18/2010	ADJUSTMENT	web error dup pymt made lmt	$513.73	$1,027.46
10/15/2010	VOID	DAHL, GRANT R & BEVERLY M CHECK	$-513.73	$513.73
10/15/2010	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-513.73	$1,027.46
08/27/2010	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-513.76	$1,541.19
07/14/2010	BILL	DAHL, GRANT R & BEVERLY M	$2,054.95	$2,054.95
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-487.06	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-487.06	$487.06
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-487.06	$974.12
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-487.07	$1,461.18
07/13/2009	BILL	DAHL, GRANT R & BEVERLY M	$1,948.25	$1,948.25
03/13/2009	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-446.92	$0.00
01/14/2009	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-446.92	$446.92
10/17/2008	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-446.92	$893.84
08/27/2008	PAYMENT	DAHL, GRANT R & BEVERLY M CHECK	$-446.93	$1,340.76
07/18/2008	BILL	DAHL, GRANT R & BEVERLY M	$1,787.69	$1,787.69
03/12/2008	PAYMENT	DAHL, GRANT R & BEVE	$-423.99	$0.00
11/07/2007	PAYMENT	DAHL, GRANT R & BEVE	$-864.88	$423.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$1,288.87
09/11/2007	PAYMENT	DAHL, GRANT R & BEVE	$-440.92	$1,271.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.96	$1,712.83
07/01/2007	BILL	DAHL, GRANT R & BEVERLY M	$1,695.87	$1,695.87
03/15/2007	PAYMENT	DAHL, GRANT R & BEVE	$-400.19	$0.00
01/11/2007	PAYMENT	DAHL, GRANT R & BEVE	$-400.18	$400.19
10/10/2006	PAYMENT	DAHL, GRANT R & BEVE	$-400.18	$800.37
08/22/2006	PAYMENT	DAHL, GRANT R & BEVE	$-400.18	$1,200.55
07/01/2006	BILL	DAHL, GRANT R & BEVERLY M	$1,600.73	$1,600.73
04/12/2006	PAYMENT	DAHL, GRANT R & BEVE	$-380.28	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.63	$380.28
01/11/2006	PAYMENT	DAHL, GRANT R & BEVE	$-365.65	$365.65
10/11/2005	PAYMENT	DAHL, GRANT R & BEVE	$-365.65	$731.30
08/24/2005	PAYMENT	DAHL, GRANT R & BEVE	$-365.65	$1,096.95
07/01/2005	BILL	DAHL, GRANT R & BEVERLY M	$1,462.60	$1,462.60
03/08/2005	PAYMENT	DAHL, GRANT R & BEVE	$-321.93	$0.00
01/10/2005	PAYMENT	DAHL, GRANT R & BEVE	$-321.91	$321.93
10/11/2004	PAYMENT	DAHL, GRANT R & BEVE	$-321.91	$643.84
08/18/2004	PAYMENT	DAHL, GRANT R & BEVE	$-321.91	$965.75
07/01/2004	BILL	DAHL, GRANT R & BEVERLY M	$1,287.66	$1,287.66
03/11/2004	PAYMENT	DAHL, GRANT R & BEVE	$-303.10	$0.00
12/22/2003	PAYMENT	DAHL, GRANT R & BEVE	$-303.08	$303.10
10/10/2003	PAYMENT	DAHL, GRANT R & BEVE	$-303.08	$606.18
08/20/2003	PAYMENT	DAHL, GRANT R & BEVE	$-303.08	$909.26
07/01/2003	BILL	DAHL, GRANT R & BEVERLY M	$1,212.34	$1,212.34
03/13/2003	PAYMENT	DAHL, GRANT R & BEVE	$-289.94	$0.00
01/07/2003	PAYMENT	DAHL, GRANT R & BEVE	$-289.94	$289.94
10/08/2002	PAYMENT	DAHL, GRANT R & BEVE	$-289.94	$579.88
08/12/2002	PAYMENT	DAHL, GRANT R & BEVE	$-289.94	$869.82
07/01/2002	BILL	DAHL, GRANT R & BEVERLY M	$1,159.76	$1,159.76
03/11/2002	PAYMENT	DAHL, GRANT R & BEVE	$-287.60	$0.00
12/31/2001	PAYMENT	DAHL, GRANT R & BEVE	$-287.57	$287.60
10/02/2001	PAYMENT	DAHL, GRANT R & BEVE	$-287.57	$575.17
08/13/2001	PAYMENT	DAHL, GRANT R & BEVE	$-287.57	$862.74
07/01/2001	BILL	DAHL, GRANT R & BEVERLY M	$1,150.31	$1,150.31
01/16/2001	PAYMENT	DAHL, GRANT R & BEVE	$-842.63	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.09	$842.63
09/18/2000	PAYMENT	DAHL, GRANT R & BEVE	$-288.26	$831.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.09	$1,119.80
07/01/2000	BILL	DAHL, GRANT R & BEVERLY M	$1,108.71	$1,108.71
02/23/2000	PAYMENT	SARE, DALE L TRUSTEE	$-276.99	$0.00
12/17/1999	PAYMENT	SARE, DALE L TRUSTEE	$-276.99	$276.99
09/16/1999	PAYMENT	SARE, DALE L TRUSTEE	$-276.99	$553.98
08/02/1999	PAYMENT	SARE, DALE L TRUSTEE	$-276.99	$830.97
07/01/1999	BILL	SARE, DALE L TRUSTEE	$1,107.96	$1,107.96
02/10/1999	PAYMENT	SARE, DALE L TRUSTEE	$-281.18	$0.00
12/09/1998	PAYMENT	SARE, DALE L TRUSTEE	$-281.17	$281.18
09/16/1998	PAYMENT	SARE, DALE L TRUSTEE	$-281.17	$562.35
08/05/1998	PAYMENT	SARE, DALE L TRUSTEE	$-281.17	$843.52
07/01/1998	BILL	SARE, DALE L TRUSTEE	$1,124.69	$1,124.69
03/10/1998	PAYMENT	SARE, DALE L TRUSTEE	$-276.95	$0.00
01/09/1998	PAYMENT	SARE, DALE L TRUSTEE	$-276.95	$276.95
09/10/1997	PAYMENT	SARE, DALE L TRUSTEE	$-276.95	$553.90
08/11/1997	PAYMENT	SARE, DALE L TRUSTEE	$-276.95	$830.85
07/01/1997	BILL	SARE, DALE L TRUSTEE	$1,107.80	$1,107.80
04/29/1997	PAYMENT	SARE, DALE L TRUSTEE	$-1,306.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$79.50	$1,306.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.10	$1,226.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.39	$1,175.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.36	$1,147.02
07/01/1996	BILL	SARE, DALE L TRUSTEE	$1,135.66	$1,135.66
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		$-201.66	$0.00
12/17/1990	PAYMENT		$-201.66	$201.66
09/25/1990	PAYMENT		$-201.66	$403.32
07/25/1990	PAYMENT		$-201.66	$604.98
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$806.64	$806.64
03/08/1990	PAYMENT		$-191.36	$0.00
12/28/1989	PAYMENT		$-191.34	$191.36
09/25/1989	PAYMENT		$-191.34	$382.70
08/30/1989	PAYMENT		$-191.34	$574.04
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$765.38	$765.38
02/13/1989	PAYMENT		$-186.77	$0.00
01/30/1989	PAYMENT		$-194.23	$186.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.47	$381.00
10/06/1988	PAYMENT		$-186.76	$373.53
07/19/1988	PAYMENT		$-186.76	$560.29
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$747.05	$747.05
02/22/1988	PAYMENT		$-182.15	$0.00
12/28/1987	PAYMENT		$-371.57	$182.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.29	$553.72
08/18/1987	PAYMENT		$-182.14	$546.43
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$728.57	$728.57
02/19/1987	PAYMENT		$-166.69	$0.00
01/14/1987	PAYMENT		$-166.67	$166.69
09/29/1986	PAYMENT		$-166.67	$333.36
07/30/1986	PAYMENT		$-166.67	$500.03
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$666.70	$666.70