Tax Account 1319-18-214-022
Owners
HOLLOWAY REV LIVING TRUST
PO BOX 2325
STATELINE, NV 89449
HOLLOWAY, MICHAEL & ELIZABETH
HOLLOWAY, MICHAEL D TTEE
HOLLOWAY, ELIZABETH A TTEE
Account Summary
| Account ID | 1319-18-214-022 |
|---|---|
| Account Type | Real Estate |
| Location | 473 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,641.59 |
| Total | $5,641.59 |
| Paid | $5,641.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,477.24 | $0.00 | $5,477.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $5,313.11 | $53.13 | $5,366.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $5,155.44 | $0.00 | $5,155.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $5,005.31 | $0.00 | $5,005.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $4,857.59 | $0.00 | $4,857.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $4,717.28 | $0.00 | $4,717.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $4,583.40 | $0.00 | $4,583.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $4,467.94 | $0.00 | $4,467.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $4,451.13 | $0.00 | $4,451.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $4,312.51 | $0.00 | $4,312.51 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 | 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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 332396750 | $-1,410.33 | $0.00 |
| 12/18/2024 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 329183330 | $-1,410.33 | $1,410.33 |
| 09/30/2024 | PAYMENT | REV LIVING TRUST HOLLOWAY GOVACH ACH - 326273645 | $-1,410.33 | $2,820.66 |
| 08/16/2024 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 324572233 | $-1,410.60 | $4,230.99 |
| 07/15/2024 | BILL | HOLLOWAY REV LIVING TRUST | $5,641.59 | $5,641.59 |
| 02/27/2024 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 317306434 | $-1,369.23 | $0.00 |
| 01/02/2024 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 314957368 | $-1,369.23 | $1,369.23 |
| 10/02/2023 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 311448865 | $-1,369.23 | $2,738.46 |
| 08/16/2023 | PAYMENT | REV LIVING TRUST HOLLOWAY GOVACH ACH - 309442231 | $-1,369.55 | $4,107.69 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.62 | $5,477.24 |
| 07/14/2023 | BILL | HOLLOWAY REV LIVING TRUST | $5,489.86 | $5,489.86 |
| 04/27/2023 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 304383918 | $-1,381.40 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.13 | $1,381.40 |
| 01/03/2023 | PAYMENT | MICHAEL & ELIZABETH HOLLOWAY GOVACH ACH - 299261983 | $-1,328.27 | $1,328.27 |
| 10/04/2022 | PAYMENT | ELIZABETH HOLLOWAY GOV GOVOLUTION - 295835019 | $-1,328.27 | $2,656.54 |
| 10/04/2022 | ADJUSTMENT | ELIZABETH HOLLOWAY GOVACH ACH - 295835019 VOIDED PAYMENT: 1065539. REASON: DUPLICATE PMT W/BATCH 4352 | $1,328.27 | $3,984.81 |
| 10/04/2022 | ADJUSTMENT | ELIZABETH HOLLOWAY GOVACH ACH - 295835019 VOIDED PAYMENT: 1065333. REASON: DUPLICATE PMT W/BATCH 4352 | $1,328.27 | $2,656.54 |
| 10/04/2022 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 295835019 | $-1,328.27 | $1,328.27 |
| 10/04/2022 | PAYMENT | ELIZABETH HOLLOWAY GOVACH ACH - 295835019 | $-1,328.27 | $2,656.54 |
| 08/15/2022 | PAYMENT | MICHAEL & ELIZABETH HOLLOWAY GOVACH ACH - 293753183 | $-1,328.30 | $3,984.81 |
| 07/19/2022 | BILL | HOLLOWAY, MICHAEL & ELIZABETH | $5,313.11 | $5,313.11 |
| 03/03/2022 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,288.86 | $0.00 |
| 01/03/2022 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,288.86 | $1,288.86 |
| 10/05/2021 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,288.86 | $2,577.72 |
| 08/17/2021 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,288.86 | $3,866.58 |
| 07/14/2021 | BILL | HOLLOWAY, MICHAEL & ELIZABETH | $5,155.44 | $5,155.44 |
| 03/03/2021 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,251.32 | $0.00 |
| 01/05/2021 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,251.32 | $1,251.32 |
| 10/03/2020 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,251.32 | $2,502.64 |
| 08/17/2020 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,251.35 | $3,753.96 |
| 07/13/2020 | BILL | HOLLOWAY, MICHAEL & ELIZABETH | $5,005.31 | $5,005.31 |
| 02/28/2020 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,214.39 | $0.00 |
| 01/06/2020 | PAYMENT | HOLLOWAY, ELIZABETH CREDIT: D | $-1,214.39 | $1,214.39 |
| 10/03/2019 | PAYMENT | HOLLOWAY, ELIZABETH CHECK | $-1,214.39 | $2,428.78 |
| 08/19/2019 | PAYMENT | HOLLOWAY, MICHAEL & ELIZABETH CHECK | $-1,214.42 | $3,643.17 |
| 07/15/2019 | BILL | HOLLOWAY, MICHAEL & ELIZABETH | $4,857.59 | $4,857.59 |
| 03/04/2019 | PAYMENT | HOLLOWAY, ELIZABETH CHECK | $-1,179.32 | $0.00 |
| 01/08/2019 | PAYMENT | HOLLOWAY, ELIZABETH CHECK | $-1,179.32 | $1,179.32 |
| 10/01/2018 | PAYMENT | HOLLOWAY, ELIZABETH CHECK | $-1,179.32 | $2,358.64 |
| 08/23/2018 | PAYMENT | HOLLOWAY, MICHAEL & ELIZABETH CHECK | $-1,179.32 | $3,537.96 |
| 07/12/2018 | BILL | HOLLOWAY, MICHAEL & ELIZABETH | $4,717.28 | $4,717.28 |
| 03/06/2018 | PAYMENT | ELIZABETH HOLLOWAY CHECK | $-1,145.85 | $0.00 |
| 12/31/2017 | PAYMENT | HOLLOWAY, ELIZABETH CHECK | $-1,145.85 | $1,145.85 |
| 10/04/2017 | PAYMENT | HOLLOWAY, ELIZABETH CHECK | $-1,145.85 | $2,291.70 |
| 08/24/2017 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,145.85 | $3,437.55 |
| 07/14/2017 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $4,583.40 | $4,583.40 |
| 03/08/2017 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,116.98 | $0.00 |
| 01/06/2017 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,116.98 | $1,116.98 |
| 10/10/2016 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,116.98 | $2,233.96 |
| 08/24/2016 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,117.00 | $3,350.94 |
| 07/12/2016 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $4,467.94 | $4,467.94 |
| 03/09/2016 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,112.78 | $0.00 |
| 01/14/2016 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,112.78 | $1,112.78 |
| 10/12/2015 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,112.78 | $2,225.56 |
| 08/11/2015 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,112.79 | $3,338.34 |
| 07/14/2015 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $4,451.13 | $4,451.13 |
| 03/13/2015 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,078.12 | $0.00 |
| 01/15/2015 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,078.12 | $1,078.12 |
| 10/03/2014 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,078.12 | $2,156.24 |
| 08/25/2014 | PAYMENT | ROGERS, MICHAEL & HOLLOWAY, E* CHECK | $-1,078.15 | $3,234.36 |
| 07/17/2014 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $4,312.51 | $4,312.51 |
| 03/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,046.51 | $0.00 |
| 01/17/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,046.51 | $1,046.51 |
| 10/09/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,046.51 | $2,093.02 |
| 08/22/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,046.52 | $3,139.53 |
| 07/16/2013 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $4,186.05 | $4,186.05 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.56 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.56 | $1,005.56 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.56 | $2,011.12 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.56 | $3,016.68 |
| 07/13/2012 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $4,022.24 | $4,022.24 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-946.28 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-946.28 | $946.28 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-946.28 | $1,892.56 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-946.29 | $2,838.84 |
| 07/15/2011 | BILL | ROGERS, MICHAEL & HOLLOWAY, E* | $3,785.13 | $3,785.13 |
| 04/12/2011 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-932.51 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $35.87 | $932.51 |
| 01/05/2011 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-896.64 | $896.64 |
| 09/28/2010 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-896.64 | $1,793.28 |
| 07/29/2010 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-896.66 | $2,689.92 |
| 07/14/2010 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $3,586.58 | $3,586.58 |
| 05/03/2010 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-1,790.22 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $83.66 | $1,790.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.46 | $1,706.56 |
| 11/04/2009 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-1,790.23 | $1,673.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $83.66 | $3,463.33 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.46 | $3,379.67 |
| 07/13/2009 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $3,346.21 | $3,346.21 |
| 03/02/2009 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-757.27 | $0.00 |
| 10/14/2008 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-1,514.54 | $757.27 |
| 08/07/2008 | PAYMENT | ROSENFIELD, LOUIS D & CHARLENE CHECK | $-757.27 | $2,271.81 |
| 07/18/2008 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $3,029.08 | $3,029.08 |
| 03/12/2008 | PAYMENT | ROSENFIELD, LOUIS D | $-1,430.43 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.05 | $1,430.43 |
| 09/12/2007 | PAYMENT | ROSENFIELD, LOUIS D | $-701.18 | $1,402.38 |
| 08/09/2007 | PAYMENT | ROSENFIELD, LOUIS D | $-701.18 | $2,103.56 |
| 07/01/2007 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $2,804.74 | $2,804.74 |
| 03/05/2007 | PAYMENT | ROSENFIELD, LOUIS D | $-649.24 | $0.00 |
| 12/05/2006 | PAYMENT | ROSENFIELD, LOUIS D | $-649.24 | $649.24 |
| 10/05/2006 | PAYMENT | ROSENFIELD, LOUIS D | $-649.24 | $1,298.48 |
| 08/25/2006 | PAYMENT | ROSENFIELD, LOUIS D | $-649.24 | $1,947.72 |
| 07/01/2006 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $2,596.96 | $2,596.96 |
| 03/17/2006 | PAYMENT | CHARLOU LLC | $-2,596.96 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $108.21 | $2,596.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $60.11 | $2,488.75 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.05 | $2,428.64 |
| 07/01/2005 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $2,404.59 | $2,404.59 |
| 12/17/2004 | PAYMENT | ROSENFIELD, LOUIS D | $-1,703.20 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.41 | $1,703.20 |
| 08/12/2004 | PAYMENT | ROSENFIELD, LOUIS D | $-560.26 | $1,680.79 |
| 07/01/2004 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $2,241.05 | $2,241.05 |
| 03/15/2004 | PAYMENT | ROSENFIELD, LOUIS D | $-553.32 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $553.32 |
| 12/15/2003 | PAYMENT | ROSENFIELD, LOUIS D | $-553.31 | $553.32 |
| 10/22/2003 | PAYMENT | ROSENFIELD, LOUIS D | $-1,128.75 | $1,106.63 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $22.13 | $2,235.38 |
| 07/01/2003 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $2,213.25 | $2,213.25 |
| 03/03/2003 | PAYMENT | ROSENFIELD, LOUIS D | $-552.50 | $0.00 |
| 01/02/2003 | PAYMENT | ROSENFIELD, LOUIS D | $-552.48 | $552.50 |
| 10/08/2002 | PAYMENT | ROSENFIELD, LOUIS D | $-552.48 | $1,104.98 |
| 08/21/2002 | PAYMENT | ROSENFIELD, LOUIS D | $-552.48 | $1,657.46 |
| 07/01/2002 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $2,209.94 | $2,209.94 |
| 03/07/2002 | PAYMENT | CR KEY INV | $-494.07 | $0.00 |
| 12/10/2001 | PAYMENT | ROSENFIELD, LOUIS D | $-494.07 | $494.07 |
| 09/27/2001 | PAYMENT | ROSENFIELD, LOUIS D | $-494.07 | $988.14 |
| 08/10/2001 | PAYMENT | ROSENFIELD, LOUIS D | $-494.07 | $1,482.21 |
| 07/01/2001 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $1,976.28 | $1,976.28 |
| 03/06/2001 | PAYMENT | ROSENFIELD, LOUIS D | $-493.97 | $0.00 |
| 02/12/2001 | PAYMENT | ROSENFIELD, LOUIS D | $-1,639.88 | $493.97 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $88.91 | $2,133.85 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $49.39 | $2,044.94 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $19.76 | $1,995.55 |
| 07/01/2000 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $1,975.79 | $1,975.79 |
| 03/13/2000 | PAYMENT | ROSENFIELD, LOUIS D | $-490.97 | $0.00 |
| 01/11/2000 | PAYMENT | ROSENFIELD, LOUIS D | $-490.96 | $490.97 |
| 10/12/1999 | PAYMENT | ROSENFIELD, LOUIS D | $-490.96 | $981.93 |
| 08/11/1999 | PAYMENT | ROSENFIELD, LOUIS D | $-490.96 | $1,472.89 |
| 07/01/1999 | BILL | ROSENFIELD, LOUIS D & CHARLENE | $1,963.85 | $1,963.85 |
| 02/01/1999 | PAYMENT | NETS | $-494.35 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-494.34 | $494.35 |
| 09/15/1998 | PAYMENT | NETS | $-494.34 | $988.69 |
| 08/05/1998 | PAYMENT | NETS | $-494.34 | $1,483.03 |
| 07/01/1998 | BILL | HELENE, GARY L | $1,977.37 | $1,977.37 |
| 02/04/1998 | PAYMENT | NETS | $-458.17 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-458.16 | $458.17 |
| 09/15/1997 | PAYMENT | NETS | $-458.16 | $916.33 |
| 08/25/1997 | PAYMENT | 5400 | $-458.16 | $1,374.49 |
| 07/01/1997 | BILL | HELENE, GARY L | $1,832.65 | $1,832.65 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-424.11 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-424.10 | $424.11 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-424.10 | $848.21 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-424.10 | $1,272.31 |
| 07/01/1996 | BILL | HELENE, GARY L | $1,696.41 | $1,696.41 |
| 02/15/1996 | PAYMENT | $-434.02 | $0.00 | |
| 01/03/1996 | PAYMENT | $-433.99 | $434.02 | |
| 10/04/1995 | PAYMENT | $-433.99 | $868.01 | |
| 08/14/1995 | PAYMENT | $-433.99 | $1,302.00 | |
| 07/01/1995 | BILL | HELENE, GARY & GEORGIA | $1,735.99 | $1,735.99 |
| 10/14/1994 | PAYMENT | $-827.07 | $0.00 | |
| 10/14/1994 | INTEREST | Interest to date | $73.80 | $827.07 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.52 | $753.27 |
| 07/01/1994 | BILL | MOUNTAIN CONCEPTS INC | $252.16 | $750.75 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.38 | $498.59 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.17 | $481.21 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.21 | $470.04 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.48 | $463.83 |
| 07/01/1993 | BILL | MOUNTAIN CONCEPTS INC | $248.33 | $461.35 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.01 | $213.02 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.11 | $192.01 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.45 | $185.90 |
| 08/19/1992 | PAYMENT | $-61.14 | $183.45 | |
| 07/01/1992 | BILL | MILLAN, STAN P | $244.59 | $244.59 |
| 03/05/1992 | PAYMENT | $-20.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-20.34 | $20.36 | |
| 10/18/1991 | PAYMENT | $-20.34 | $40.70 | |
| 08/26/1991 | PAYMENT | $-20.34 | $61.04 | |
| 07/01/1991 | BILL | MILLAN, STAN P | $81.38 | $81.38 |
| 03/05/1991 | PAYMENT | $-20.08 | $0.00 | |
| 01/09/1991 | PAYMENT | $-20.05 | $20.08 | |
| 10/05/1990 | PAYMENT | $-20.05 | $40.13 | |
| 08/13/1990 | PAYMENT | $-20.05 | $60.18 | |
| 07/01/1990 | BILL | MILLAN, STAN P | $80.23 | $80.23 |
| 03/08/1990 | PAYMENT | $-18.76 | $0.00 | |
| 01/08/1990 | PAYMENT | $-18.76 | $18.76 | |
| 10/10/1989 | PAYMENT | $-18.76 | $37.52 | |
| 08/08/1989 | PAYMENT | $-18.76 | $56.28 | |
| 07/01/1989 | BILL | MILLAN, STAN P | $75.04 | $75.04 |
| 03/16/1989 | PAYMENT | $-17.28 | $0.00 | |
| 12/14/1988 | PAYMENT | $-35.25 | $17.28 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.69 | $52.53 |
| 07/20/1988 | PAYMENT | $-17.28 | $51.84 | |
| 07/01/1988 | BILL | MILLAN, STAN P | $69.12 | $69.12 |
| 02/16/1988 | PAYMENT | $-17.52 | $0.00 | |
| 12/30/1987 | PAYMENT | $-35.70 | $17.52 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.70 | $53.22 |
| 08/19/1987 | PAYMENT | $-17.50 | $52.52 | |
| 07/01/1987 | BILL | MILLAN, STAN P | $70.02 | $70.02 |
| 03/05/1987 | PAYMENT | $-15.68 | $0.00 | |
| 02/03/1987 | PAYMENT | $-16.30 | $15.68 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.63 | $31.98 |
| 10/15/1986 | PAYMENT | $-15.67 | $31.35 | |
| 07/31/1986 | PAYMENT | $-15.67 | $47.02 | |
| 07/01/1986 | BILL | MILLAN NEVADA, INC. | $62.69 | $62.69 |