Tax Account 004-175-03

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Owners

HOLMAN, WILLIAM STEELE
P O BOX 21076
CARSON CITY, NV 89721-0000

Account Summary

Account ID	004-175-03
Account Type	Real Estate
Location	740 RIVER AVE MASON VALLEY
Balance	$1,011.84
Currently Due	$899.84

Account ID

004-175-03

Account Type

Real Estate

Location

740 RIVER AVE
MASON VALLEY

Balance

$1,011.84

Currently Due

$899.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.05
Total	$467.00
Paid	$0.00
Balance	$467.00
Due	$899.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.05

Total

$467.00

Paid

$0.00

Balance

$467.00

Due

$899.84

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$115.05	$4.60	$115.05	$0.00	$664.49
2	10/07/2024	10/17/2024	Past due	$112.00	$11.35	$112.00	$0.00	$787.84
3	01/06/2025	01/16/2025	Past due	$112.00	$0.00	$112.00	$0.00	$899.84
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$1,011.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$422.43	$63.06	$0.00	$544.84	$544.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$403.16	$14.29	$417.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$365.72	$54.87	$469.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$343.01	$51.34	$462.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.05	$81.52	$399.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$300.13	$100.33	$400.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$288.13	$131.13	$419.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$280.89	$49.03	$329.92	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$280.32	$89.11	$369.43	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$271.70	$117.03	$388.73	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	13.52
2023-2024	S21	Weed Tax	17.94	.00	17.94	17.94
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00
2015-2016	S21	Weed Tax	2.17	2.17	.00	.00
2014-2015	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.49	$1,011.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.49	$1,008.35
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.49	$1,004.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.35	$1,001.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.49	$990.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.49	$986.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$983.04
07/16/2024	BILL	HOLMAN, WILLIAM STEELE	$451.05	$978.44
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.49	$527.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.49	$523.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.92	$520.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$485.49
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$483.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.33	$482.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$452.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.55	$433.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$423.27
07/17/2023	BILL	HOLMAN, WILLIAM STEELE	$418.99	$418.99
12/30/2022	PAYMENT	WILLIAM STEELE HOLMAN PNP PNP - 126852316	$-1,349.04	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.88	$1,349.04
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.88	$1,343.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.16	$1,337.28
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.88	$1,327.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.88	$1,321.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.13	$1,315.36
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,311.23
07/15/2022	BILL	HOLMAN, WILLIAM STEELE	$403.16	$1,311.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.88	$908.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.88	$902.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$30.48	$896.31
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.83	$865.83
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.83	$863.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.83	$860.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.60	$857.34
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.83	$831.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.66	$828.91
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.83	$825.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.46	$822.42
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.83	$805.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.83	$803.13
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.83	$800.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.15	$797.47
07/14/2021	BILL	HOLMAN, WILLIAM STEELE	$365.72	$788.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$28.25	$422.60
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$394.35
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.73	$390.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.36	$366.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.65	$351.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.60	$342.61
07/09/2020	BILL	HOLMAN, WILLIAM STEELE	$339.01	$339.01
06/10/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76328023	$-1,219.29	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,219.29
06/01/2020	INTEREST	Monthly Interest	$31.40	$1,212.39
05/01/2020	INTEREST	Monthly Interest	$4.90	$1,180.99
04/02/2020	INTEREST	Monthly Interest	$4.90	$1,176.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.26	$1,171.19
03/03/2020	INTEREST	Monthly Interest	$4.90	$1,148.93
02/03/2020	INTEREST	Monthly Interest	$4.90	$1,144.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.40	$1,139.13
01/01/2020	INTEREST	Monthly Interest	$4.90	$1,124.73
12/04/2019	INTEREST	Monthly Interest	$4.90	$1,119.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.10	$1,114.93
10/01/2019	INTEREST	Monthly Interest	$4.90	$1,106.83
09/01/2019	INTEREST	Monthly Interest	$4.90	$1,101.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$1,097.03
07/31/2019	INTEREST	Monthly Interest	$4.90	$1,093.67
07/22/2019	INTEREST	Monthly Interest	$4.90	$1,088.77
07/10/2019	BILL	HOLMAN, WILLIAM STEELE	$318.05	$1,083.87
07/01/2019	INTEREST	Monthly Interest	$4.90	$765.82
06/03/2019	INTEREST	Monthly Interest	$27.41	$760.92
05/01/2019	INTEREST	Monthly Interest	$2.40	$733.51
04/01/2019	INTEREST	Monthly Interest	$2.40	$731.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.01	$728.71
03/02/2019	INTEREST	Monthly Interest	$2.40	$707.70
02/01/2019	INTEREST	Monthly Interest	$2.40	$705.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.57	$702.90
01/02/2019	INTEREST	Monthly Interest	$2.40	$689.33
12/04/2018	INTEREST	Monthly Interest	$2.40	$686.93
11/01/2018	INTEREST	Monthly Interest	$2.40	$684.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.61	$682.13
10/02/2018	INTEREST	Monthly Interest	$2.40	$674.52
09/02/2018	INTEREST	Monthly Interest	$2.40	$672.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$669.72
08/01/2018	INTEREST	Monthly Interest	$2.40	$666.59
07/10/2018	BILL	HOLMAN, WILLIAM STEELE	$300.13	$664.19
07/02/2018	INTEREST	Monthly Interest	$2.40	$364.06
06/01/2018	INTEREST	Monthly Interest	$24.01	$361.66
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$337.65
03/30/2018	PENALTY	Postage	$1.00	$332.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.17	$331.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.03	$311.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.31	$298.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$291.14
07/10/2017	BILL	HOLMAN, WILLIAM STEELE	$288.13	$288.13
04/27/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31721645	$-1,088.08	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,088.08
04/03/2017	INTEREST	Monthly Interest	$4.60	$1,081.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.66	$1,076.92
03/01/2017	INTEREST	Monthly Interest	$4.60	$1,057.26
02/02/2017	INTEREST	Monthly Interest	$4.60	$1,052.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.71	$1,048.06
01/03/2017	INTEREST	Monthly Interest	$4.60	$1,035.35
12/01/2016	INTEREST	Monthly Interest	$4.60	$1,030.75
11/01/2016	INTEREST	Monthly Interest	$4.60	$1,026.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.14	$1,021.55
10/03/2016	INTEREST	Monthly Interest	$4.60	$1,014.41
09/01/2016	INTEREST	Monthly Interest	$4.60	$1,009.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$1,005.21
07/11/2016	BILL	HOLMAN, WILLIAM STEELE	$280.89	$1,002.25
07/08/2016	INTEREST	Monthly Interest	$4.60	$721.36
07/01/2016	INTEREST	Monthly Interest	$4.60	$716.76
06/01/2016	INTEREST	Monthly Interest	$25.62	$712.16
05/02/2016	INTEREST	Monthly Interest	$2.26	$686.54
03/31/2016	INTEREST	Monthly Interest	$2.26	$684.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.62	$682.02
03/01/2016	INTEREST	Monthly Interest	$2.26	$662.40
02/01/2016	INTEREST	Monthly Interest	$2.26	$660.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.68	$657.88
01/04/2016	INTEREST	Monthly Interest	$2.26	$645.20
12/01/2015	INTEREST	Monthly Interest	$2.26	$642.94
11/02/2015	INTEREST	Monthly Interest	$2.26	$640.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.12	$638.42
10/01/2015	INTEREST	Monthly Interest	$2.26	$631.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$629.04
08/03/2015	INTEREST	Monthly Interest	$2.26	$626.11
07/07/2015	BILL	HOLMAN, WILLIAM STEELE	$280.32	$623.85
07/07/2015	INTEREST	Monthly Interest	$2.26	$343.53
07/01/2015	INTEREST	Monthly Interest	$2.26	$341.27
06/01/2015	INTEREST	Monthly Interest	$22.64	$339.01
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$316.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$313.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.02	$312.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$293.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.89	$281.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$274.53
07/08/2014	BILL	HOLMAN, WILLIAM STEELE	$271.70	$271.70
01/01/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 12360181	$-1,015.55	$0.00
12/02/2013	INTEREST	Monthly Interest	$4.57	$1,015.55
11/01/2013	INTEREST	Monthly Interest	$4.57	$1,010.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.72	$1,006.41
10/01/2013	INTEREST	Monthly Interest	$4.57	$999.69
09/03/2013	INTEREST	Monthly Interest	$4.57	$995.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$990.55
07/08/2013	BILL	HOLMAN, WILLIAM STEELE	$266.43	$987.81
07/08/2013	INTEREST	Monthly Interest	$4.57	$721.38
07/01/2013	INTEREST	Monthly Interest	$4.57	$716.81
06/01/2013	INTEREST	Monthly Interest	$23.35	$712.24
05/01/2013	INTEREST	Monthly Interest	$2.48	$688.89
04/01/2013	INTEREST	Monthly Interest	$2.48	$686.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.53	$683.93
03/01/2013	INTEREST	Monthly Interest	$2.48	$666.40
02/01/2013	INTEREST	Monthly Interest	$2.48	$663.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.31	$661.44
01/02/2013	INTEREST	Monthly Interest	$2.48	$650.13
12/03/2012	INTEREST	Monthly Interest	$2.48	$647.65
11/01/2012	INTEREST	Monthly Interest	$2.48	$645.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$642.69
10/01/2012	INTEREST	Monthly Interest	$2.48	$636.37
08/31/2012	INTEREST	Monthly Interest	$2.48	$633.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$631.41
07/10/2012	BILL	HOLMAN, WILLIAM STEELE	$250.42	$628.83
07/10/2012	INTEREST	Monthly Interest	$2.48	$378.41
07/02/2012	INTEREST	Monthly Interest	$2.48	$375.93
06/01/2012	INTEREST	Monthly Interest	$24.77	$373.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$348.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.81	$342.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.45	$321.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.56	$307.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$300.36
07/08/2011	BILL	HOLMAN, WILLIAM STEELE	$297.23	$297.23
04/19/2011	PAYMENT	HOLMAN, WILLIAM STEELE CHECK NUM: 16742	$-158.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$158.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
10/14/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16514	$-74.00	$148.00
08/16/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16427	$-76.95	$222.00
07/08/2010	BILL	HOLMAN, WILLIAM STEELE	$298.95	$298.95
03/10/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16241	$-81.00	$0.00
01/12/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16169	$-81.00	$81.00
10/14/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16045	$-81.00	$162.00
08/10/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15959	$-84.99	$243.00
07/06/2009	BILL	HOLMAN, WILLIAM STEELE	$327.99	$327.99
03/04/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15740	$-75.00	$0.00
01/15/2009	PAYMENT	HOLMAN, WILLIAM S. - AGENT CHECK BANK: 94-7074 NUM: 15663	$-75.00	$75.00
10/10/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15542	$-75.00	$150.00
08/22/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15464	$-80.08	$225.00
07/15/2008	BILL	HOLMAN, WILLIAM STEELE	$305.08	$305.08
03/12/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15224	$-72.00	$0.00
01/07/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15130	$-72.00	$72.00
10/19/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15028	$-74.88	$144.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$218.88
08/23/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14935	$-80.20	$216.00
07/12/2007	BILL	HOLMAN, WILLIAM STEELE	$296.20	$296.20
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14683	$-67.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14598	$-69.68	$67.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/11/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14400	$-67.00	$134.00
08/30/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14344	$-71.20	$201.00
07/12/2006	BILL	HOLMAN, WILLIAM STEELE	$272.20	$272.20
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14002	$-62.00	$0.00
01/12/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13913	$-62.00	$62.00
10/12/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13753	$-62.00	$124.00
08/23/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13654	$-65.83	$186.00
07/15/2005	BILL	HOLMAN, WILLIAM STEELE	$251.83	$251.83
03/16/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13389	$-61.00	$0.00
01/13/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13278	$-61.00	$61.00
10/11/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13084	$-61.00	$122.00
08/11/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12967	$-64.60	$183.00
07/08/2004	BILL	HOLMAN, WILLIAM STEELE	$247.60	$247.60
03/10/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12702	$-60.37	$0.00
01/09/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12582	$-60.37	$60.37
10/16/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12421	$-60.37	$120.74
08/25/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12310	$-62.11	$181.11
07/18/2003	BILL	HOLMAN, WILLIAM STEELE	$243.22	$243.22
03/04/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12007	$-57.00	$0.00
01/02/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11890	$-57.00	$57.00
10/14/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11723	$-57.00	$114.00
08/12/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11592	$-60.56	$171.00
07/12/2002	BILL	HOLMAN, WILLIAM STEELE	$231.56	$231.56
02/27/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11253	$-54.24	$0.00
01/07/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11146	$-54.24	$54.24
10/02/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10965	$-54.24	$108.48
08/23/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10869	$-56.18	$162.72
07/12/2001	BILL	HOLMAN, WILLIAM STEELE	$218.90	$218.90
03/09/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10483	$-53.42	$0.00
12/12/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10341	$-53.42	$53.42
10/13/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 10223	$-53.42	$106.84
08/17/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 10128	$-55.42	$160.26
07/17/2000	BILL	HOLMAN, WILLIAM STEELE	$215.68	$215.68
03/10/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9873	$-55.62	$0.00
12/06/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9723	$-55.62	$55.62
10/26/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9647	$-57.84	$111.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$169.08
08/26/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 91-119 NUM: 9518	$-57.60	$166.86
07/17/1999	BILL	HOLMAN, WILLIAM STEELE	$224.46	$224.46
03/09/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-55.13	$0.00
01/06/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-55.13	$55.13
10/15/1998	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-55.13	$110.26
08/20/1998	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-57.05	$165.39
07/13/1998	BILL	HOLMAN, WILLIAM STEELE	$222.44	$222.44
08/25/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-219.54	$0.00
07/14/1997	BILL	HOLMAN, WILLIAM STEELE	$219.54	$219.54
04/02/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-56.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$56.93
12/27/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-54.74	$54.74
10/17/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-54.74	$109.48
09/09/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-56.32	$164.22
07/18/1996	BILL	HOLMAN, WILLIAM STEELE	$220.54	$220.54