Tax Account 1318-23-311-004
Owners
HARVEL FAMILY LIVING TRUST
11 VIA CONTENTA #424
CARMEL VALLEY, CA 93924
HARVEL, JERRY T & MARY H TTEES
HARVEL, JERRY T TTEE
HARVEL, MARY H TTEE
Account Summary
| Account ID | 1318-23-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 76 S RUBICON CI DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,608.67 |
| Total | $2,608.67 |
| Paid | $2,608.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,483.91 | $0.00 | $2,483.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,299.84 | $0.00 | $2,299.84 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,129.02 | $0.00 | $2,129.02 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,092.35 | $20.92 | $2,113.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,020.80 | $0.00 | $2,020.80 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,928.83 | $0.00 | $1,928.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,294.23 | $0.00 | $2,294.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,310.34 | $0.00 | $2,310.34 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,332.15 | $0.00 | $2,332.15 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,259.75 | $0.00 | $2,259.75 | $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 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | ACH ACH - 600013 | $-652.10 | $0.00 |
| 12/23/2024 | ADJUSTMENT | ACH ACH - 60006 VOIDED PAYMENT: 1439565. REASON: DUPLICATE ENTRY | $652.10 | $652.10 |
| 12/23/2024 | PAYMENT | ACH ACH - 60006 | $-652.10 | $0.00 |
| 12/23/2024 | PAYMENT | ACH ACH - 60006 | $-652.10 | $652.10 |
| 08/12/2024 | PAYMENT | ACH ACH - 600023 | $-1,304.47 | $1,304.20 |
| 07/15/2024 | BILL | HARVEL FAMILY LIVING TRUST | $2,608.67 | $2,608.67 |
| 03/04/2024 | PAYMENT | HARVEL , JERRY T & MARY H TTEES CHECK 0073965703 | $-620.92 | $0.00 |
| 12/18/2023 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK 0067592340 | $-620.92 | $620.92 |
| 10/07/2023 | PAYMENT | HARVEL FAMILY LIVING TRUST CHECK 0060858940 | $-620.74 | $1,241.84 |
| 08/25/2023 | PAYMENT | HARVEL FAMILY LIVING TRUST CHECK 0057293840 | $-621.33 | $1,862.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.69 | $2,483.91 |
| 07/14/2023 | BILL | HARVEL FAMILY LIVING TRUST | $2,484.60 | $2,484.60 |
| 08/14/2022 | PAYMENT | HARVEL, MARY H CHECK 0022393661 | $-2,299.84 | $0.00 |
| 07/19/2022 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,299.84 | $2,299.84 |
| 08/14/2021 | PAYMENT | HARVEL, JERRY T & MARY H CHECK | $-2,129.02 | $0.00 |
| 07/14/2021 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,129.02 | $2,129.02 |
| 09/24/2020 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-20.92 | $0.00 |
| 09/08/2020 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-2,092.35 | $20.92 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.92 | $2,113.27 |
| 07/13/2020 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,092.35 | $2,092.35 |
| 08/15/2019 | PAYMENT | HARVEL, JERRY T & MARY H CHECK | $-2,020.80 | $0.00 |
| 07/15/2019 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,020.80 | $2,020.80 |
| 08/06/2018 | PAYMENT | HARVEL, JERRY T & MARY H CHECK | $-1,928.83 | $0.00 |
| 07/12/2018 | BILL | HARVEL, JERRY T & MARY H TTEES | $1,928.83 | $1,928.83 |
| 07/31/2017 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-2,294.23 | $0.00 |
| 07/14/2017 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,294.23 | $2,294.23 |
| 08/04/2016 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-2,310.34 | $0.00 |
| 07/12/2016 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,310.34 | $2,310.34 |
| 07/28/2015 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-2,332.15 | $0.00 |
| 07/14/2015 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,332.15 | $2,332.15 |
| 01/16/2015 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-1,129.86 | $0.00 |
| 08/05/2014 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-1,129.89 | $1,129.86 |
| 07/17/2014 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,259.75 | $2,259.75 |
| 07/24/2013 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-2,223.60 | $0.00 |
| 07/16/2013 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,223.60 | $2,223.60 |
| 04/12/2013 | PAYMENT | HARVEL, JERRY T & MARY H TTEES CHECK | $-2,556.39 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $155.61 | $2,556.39 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $100.03 | $2,400.78 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $55.57 | $2,300.75 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.23 | $2,245.18 |
| 07/13/2012 | BILL | HARVEL, JERRY T & MARY H TTEES | $2,222.95 | $2,222.95 |
| 06/04/2012 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-2,592.61 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,592.61 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $157.22 | $2,582.96 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $101.07 | $2,425.74 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $56.15 | $2,324.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.46 | $2,268.52 |
| 07/15/2011 | BILL | HARVEL, JERRY T & MARY HAYES | $2,246.06 | $2,246.06 |
| 01/13/2011 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-2,270.46 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.84 | $2,270.46 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.94 | $2,215.62 |
| 07/14/2010 | BILL | HARVEL, JERRY T & MARY HAYES | $2,193.68 | $2,193.68 |
| 04/21/2010 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-2,390.68 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $145.52 | $2,390.68 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $93.55 | $2,245.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $51.97 | $2,151.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.79 | $2,099.64 |
| 07/13/2009 | BILL | HARVEL, JERRY T & MARY HAYES | $2,078.85 | $2,078.85 |
| 05/05/2009 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-501.42 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $501.42 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.06 | $495.67 |
| 01/07/2009 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-476.61 | $476.61 |
| 11/21/2008 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-495.67 | $953.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.06 | $1,448.89 |
| 08/21/2008 | PAYMENT | HARVEL, JERRY T & MARY HAYES CHECK | $-476.63 | $1,429.83 |
| 07/18/2008 | BILL | HARVEL, JERRY T & MARY HAYES | $1,906.46 | $1,906.46 |
| 03/03/2008 | PAYMENT | HARVEL, JERRY T & MA | $-451.45 | $0.00 |
| 01/04/2008 | PAYMENT | HARVEL, JERRY T & MA | $-1,417.52 | $451.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.14 | $1,868.97 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.06 | $1,823.83 |
| 07/01/2007 | BILL | HARVEL, JERRY T & MARY HAYES | $1,805.77 | $1,805.77 |
| 03/06/2007 | PAYMENT | HARVEL, JERRY T & MA | $-425.63 | $0.00 |
| 01/04/2007 | PAYMENT | HARVEL, JERRY T & MA | $-425.63 | $425.63 |
| 10/03/2006 | PAYMENT | HARVEL, JERRY T & MA | $-425.63 | $851.26 |
| 08/22/2006 | PAYMENT | HARVEL, JERRY T & MA | $-425.63 | $1,276.89 |
| 07/01/2006 | BILL | HARVEL, JERRY T & MARY HAYES | $1,702.52 | $1,702.52 |
| 03/30/2006 | PAYMENT | HARVEL, JERRY T & MA | $-404.79 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.57 | $404.79 |
| 01/27/2006 | PAYMENT | HARVEL, JERRY T & MA | $-404.78 | $389.22 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.57 | $794.00 |
| 10/17/2005 | PAYMENT | HARVEL, JERRY T & MA | $-404.78 | $778.43 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.57 | $1,183.21 |
| 08/23/2005 | PAYMENT | HARVEL, JERRY T & MA | $-389.21 | $1,167.64 |
| 07/01/2005 | BILL | HARVEL, JERRY T & MARY HAYES | $1,556.85 | $1,556.85 |
| 03/08/2005 | PAYMENT | HARVEL, JERRY T & MA | $-343.90 | $0.00 |
| 01/11/2005 | PAYMENT | HARVEL, JERRY T & MA | $-343.87 | $343.90 |
| 10/08/2004 | PAYMENT | HARVEL, JERRY T & MA | $-343.87 | $687.77 |
| 08/23/2004 | PAYMENT | HARVEL, JERRY T & MA | $-343.87 | $1,031.64 |
| 07/01/2004 | BILL | HARVEL, JERRY T & MARY HAYES | $1,375.51 | $1,375.51 |
| 03/01/2004 | PAYMENT | HARVEL, JERRY T & MA | $-324.41 | $0.00 |
| 01/07/2004 | PAYMENT | HARVEL, JERRY T & MA | $-324.39 | $324.41 |
| 09/25/2003 | PAYMENT | HARVEL, JERRY T & MA | $-324.39 | $648.80 |
| 08/14/2003 | PAYMENT | HARVEL, JERRY T & MA | $-324.39 | $973.19 |
| 07/01/2003 | BILL | HARVEL, JERRY T & MARY HAYES | $1,297.58 | $1,297.58 |
| 03/04/2003 | PAYMENT | HARVEL, JERRY T & MA | $-311.48 | $0.00 |
| 01/10/2003 | PAYMENT | HARVEL, JERRY T & MA | $-311.48 | $311.48 |
| 09/24/2002 | PAYMENT | HARVEL, JERRY T & MA | $-311.48 | $622.96 |
| 08/19/2002 | PAYMENT | HARVEL, JERRY T & MA | $-311.48 | $934.44 |
| 07/01/2002 | BILL | HARVEL, JERRY T & MARY HAYES | $1,245.92 | $1,245.92 |
| 03/15/2002 | PAYMENT | HARVEL, JERRY T & MA | $-629.84 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.35 | $629.84 |
| 10/01/2001 | PAYMENT | HARVEL, JERRY T & MA | $-308.74 | $617.49 |
| 08/22/2001 | PAYMENT | HARVEL, JERRY T & MA | $-308.74 | $926.23 |
| 07/01/2001 | BILL | HARVEL, JERRY T & MARY HAYES | $1,234.97 | $1,234.97 |
| 03/19/2001 | PAYMENT | HARVEL, JERRY T & MA | $-633.98 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.63 | $633.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.85 | $604.35 |
| 10/03/2000 | PAYMENT | HARVEL, JERRY T & MA | $-296.25 | $592.50 |
| 08/08/2000 | PAYMENT | HARVEL, JERRY T & MA | $-296.25 | $888.75 |
| 07/01/2000 | BILL | HARVEL, JERRY T & MARY HAYES | $1,185.00 | $1,185.00 |
| 02/28/2000 | PAYMENT | HOLLAND PACIFIC HITC | $-296.04 | $0.00 |
| 12/20/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-296.04 | $296.04 |
| 09/27/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-296.04 | $592.08 |
| 08/10/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-296.04 | $888.12 |
| 07/01/1999 | BILL | HOLLAND PACIFIC HITCH CO | $1,184.16 | $1,184.16 |
| 02/22/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-300.45 | $0.00 |
| 01/05/1999 | PAYMENT | HOLLAND PACIFIC HITC | $-300.43 | $300.45 |
| 09/28/1998 | PAYMENT | HOLLAND PACIFIC HITC | $-300.43 | $600.88 |
| 08/13/1998 | PAYMENT | HOLLAND PACIFIC HITC | $-300.43 | $901.31 |
| 07/01/1998 | BILL | HOLLAND PACIFIC HITCH CO | $1,201.74 | $1,201.74 |
| 02/24/1998 | PAYMENT | HOLLAND PACIFIC HITC | $-295.75 | $0.00 |
| 12/08/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-295.73 | $295.75 |
| 09/29/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-295.73 | $591.48 |
| 08/12/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-295.73 | $887.21 |
| 07/01/1997 | BILL | HOLLAND PACIFIC HITCH CO | $1,182.94 | $1,182.94 |
| 02/26/1997 | PAYMENT | HOLLAND PACIFIC HITC | $-303.26 | $0.00 |
| 12/24/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-303.25 | $303.26 |
| 10/01/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-303.25 | $606.51 |
| 08/13/1996 | PAYMENT | HOLLAND PACIFIC HITC | $-303.25 | $909.76 |
| 07/01/1996 | BILL | HOLLAND PACIFIC HITCH CO | $1,213.01 | $1,213.01 |
| 03/05/1996 | PAYMENT | $-284.52 | $0.00 | |
| 01/09/1996 | PAYMENT | $-284.50 | $284.52 | |
| 10/03/1995 | PAYMENT | $-284.50 | $569.02 | |
| 08/23/1995 | PAYMENT | $-284.50 | $853.52 | |
| 07/01/1995 | BILL | HOLLAND PACIFIC HITCH CO | $1,138.02 | $1,138.02 |
| 02/27/1995 | PAYMENT | $-268.28 | $0.00 | |
| 12/27/1994 | PAYMENT | $-268.26 | $268.28 | |
| 10/10/1994 | PAYMENT | $-268.26 | $536.54 | |
| 10/07/1994 | PAYMENT | $-278.99 | $804.80 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.73 | $1,083.79 |
| 07/01/1994 | BILL | HOLLAND PACIFIC HITCH CO | $1,073.06 | $1,073.06 |
| 03/02/1994 | PAYMENT | $-258.10 | $0.00 | |
| 12/17/1993 | PAYMENT | $-258.09 | $258.10 | |
| 09/15/1993 | PAYMENT | $-258.09 | $516.19 | |
| 08/09/1993 | PAYMENT | $-258.09 | $774.28 | |
| 07/01/1993 | BILL | HOLLAND PACIFIC HITCH CO | $1,032.37 | $1,032.37 |
| 02/09/1993 | PAYMENT | $-249.32 | $0.00 | |
| 12/15/1992 | PAYMENT | $-249.31 | $249.32 | |
| 11/12/1992 | PAYMENT | $-533.52 | $498.63 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.93 | $1,032.15 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.97 | $1,007.22 |
| 07/01/1992 | BILL | HOLLAND PACIFIC HITCH CO | $997.25 | $997.25 |
| 03/09/1992 | PAYMENT | $-249.86 | $0.00 | |
| 12/17/1991 | PAYMENT | $-249.85 | $249.86 | |
| 10/01/1991 | PAYMENT | $-249.85 | $499.71 | |
| 08/22/1991 | PAYMENT | $-249.85 | $749.56 | |
| 07/01/1991 | BILL | HOLLAND PACIFIC HITCH CO | $999.41 | $999.41 |
| 02/21/1991 | PAYMENT | $-204.60 | $0.00 | |
| 12/17/1990 | PAYMENT | $-204.57 | $204.60 | |
| 09/25/1990 | PAYMENT | $-204.57 | $409.17 | |
| 07/25/1990 | PAYMENT | $-204.57 | $613.74 | |
| 07/01/1990 | BILL | HOLLAND PACIFIC HITCH CO | $818.31 | $818.31 |
| 03/08/1990 | PAYMENT | $-194.07 | $0.00 | |
| 12/28/1989 | PAYMENT | $-194.07 | $194.07 | |
| 09/25/1989 | PAYMENT | $-194.07 | $388.14 | |
| 08/30/1989 | PAYMENT | $-194.07 | $582.21 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH CO | $776.28 | $776.28 |
| 02/13/1989 | PAYMENT | $-189.47 | $0.00 | |
| 01/30/1989 | PAYMENT | $-197.02 | $189.47 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.58 | $386.49 |
| 10/06/1988 | PAYMENT | $-189.44 | $378.91 | |
| 07/19/1988 | PAYMENT | $-189.44 | $568.35 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH CO | $757.79 | $757.79 |
| 02/22/1988 | PAYMENT | $-184.82 | $0.00 | |
| 12/28/1987 | PAYMENT | $-377.01 | $184.82 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.39 | $561.83 |
| 08/18/1987 | PAYMENT | $-184.81 | $554.44 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH CO | $739.25 | $739.25 |
| 02/19/1987 | PAYMENT | $-169.14 | $0.00 | |
| 01/14/1987 | PAYMENT | $-169.12 | $169.14 | |
| 09/29/1986 | PAYMENT | $-169.12 | $338.26 | |
| 07/30/1986 | PAYMENT | $-169.12 | $507.38 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH CO | $676.50 | $676.50 |