Tax Account 004-175-04

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Owners

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

Account Summary

Account ID	004-175-04
Account Type	Real Estate
Location	742 RIVER AVE MASON VALLEY
Balance	$2,045.21
Currently Due	$1,421.21

Account ID

004-175-04

Account Type

Real Estate

Location

742 RIVER AVE
MASON VALLEY

Balance

$2,045.21

Currently Due

$1,421.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.63
Total	$834.63
Paid	$0.00
Balance	$834.63
Due	$1,421.21
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

$834.63

Total

$834.63

Paid

$0.00

Balance

$834.63

Due

$1,421.21

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	Due	$210.63	$0.00	$210.63	$0.00	$1,421.21
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$1,629.21
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$1,837.21
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$2,045.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$774.33	$116.31	$0.00	$968.07	$1,210.58
2022/2023 REAL ESTATE TAXES	$734.77	$32.19	$559.78	$242.51	$242.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$653.97	$98.11	$839.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$610.14	$91.64	$822.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$568.56	$140.16	$708.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$536.70	$179.20	$715.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$515.17	$229.39	$744.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$502.18	$82.32	$584.50	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$501.19	$159.11	$660.30	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$485.71	$206.49	$692.20	$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	20.60	.00	20.60	5.30
2023-2024	S21	Weed Tax	20.60	.00	20.60	20.60
2022-2023	S21	Weed Tax	13.78	10.41	3.37	3.37
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S21	Weed Tax	7.76	7.76	.00	.00
2020-2021	S21	Weed Tax	7.77	7.77	.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	7.77	7.77	.00	.00
2018-2019	S21	Weed Tax	2.61	2.61	.00	.00
2017-2018	S21	Weed Tax	2.61	2.61	.00	.00
2016-2017	S21	Weed Tax	2.61	2.61	.00	.00
2015-2016	S21	Weed Tax	2.61	2.61	.00	.00
2014-2015	S21	Weed Tax	2.61	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLMAN, WILLIAM STEELE	$834.63	$2,045.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.92	$1,210.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.92	$1,202.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$64.53	$1,194.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.47	$1,130.21
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.47	$1,128.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.47	$1,127.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.20	$1,125.80
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.47	$1,071.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.47	$1,070.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$1,068.66
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.47	$1,033.78
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.47	$1,032.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.47	$1,030.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.42	$1,029.37
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.47	$1,009.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.47	$1,008.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.81	$1,007.01
07/17/2023	BILL	HOLMAN, WILLIAM STEELE	$774.33	$999.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.47	$224.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.47	$223.40
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$221.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.75	$206.93
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$192.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.08	$184.08
12/30/2022	PAYMENT	WILLIAM STEELE HOLMAN PNP PNP - 126853025	$-2,222.05	$177.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.50	$2,399.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.50	$2,388.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$2,378.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.50	$2,360.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.50	$2,349.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.23	$2,339.17
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,331.94
07/15/2022	BILL	HOLMAN, WILLIAM STEELE	$711.67	$2,331.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.50	$1,620.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.50	$1,609.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$54.50	$1,599.27
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.05	$1,544.77
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.05	$1,539.72
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.05	$1,534.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.78	$1,529.62
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.05	$1,483.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.55	$1,478.79
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.05	$1,472.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.43	$1,467.19
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.05	$1,437.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.05	$1,432.71
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.05	$1,427.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.35	$1,422.61
07/14/2021	BILL	HOLMAN, WILLIAM STEELE	$653.97	$1,406.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$50.51	$752.29
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$701.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$698.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.43	$697.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.43	$655.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$627.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.37	$612.51
07/09/2020	BILL	HOLMAN, WILLIAM STEELE	$606.14	$606.14
06/10/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76331023	$-2,169.18	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,169.18
06/01/2020	INTEREST	Monthly Interest	$56.14	$2,162.28
05/01/2020	INTEREST	Monthly Interest	$8.76	$2,106.14
04/02/2020	INTEREST	Monthly Interest	$8.76	$2,097.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.80	$2,088.62
03/03/2020	INTEREST	Monthly Interest	$8.76	$2,048.82
02/03/2020	INTEREST	Monthly Interest	$8.76	$2,040.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.71	$2,031.30
01/01/2020	INTEREST	Monthly Interest	$8.76	$2,005.59
12/04/2019	INTEREST	Monthly Interest	$8.76	$1,996.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.43	$1,988.07
10/01/2019	INTEREST	Monthly Interest	$8.76	$1,973.64
09/01/2019	INTEREST	Monthly Interest	$8.76	$1,964.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.94	$1,956.12
07/31/2019	INTEREST	Monthly Interest	$8.76	$1,950.18
07/22/2019	INTEREST	Monthly Interest	$8.76	$1,941.42
07/10/2019	BILL	HOLMAN, WILLIAM STEELE	$568.56	$1,932.66
07/01/2019	INTEREST	Monthly Interest	$8.76	$1,364.10
06/03/2019	INTEREST	Monthly Interest	$49.01	$1,355.34
05/01/2019	INTEREST	Monthly Interest	$4.29	$1,306.33
04/01/2019	INTEREST	Monthly Interest	$4.29	$1,302.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.57	$1,297.75
03/02/2019	INTEREST	Monthly Interest	$4.29	$1,260.18
02/01/2019	INTEREST	Monthly Interest	$4.29	$1,255.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.22	$1,251.60
01/02/2019	INTEREST	Monthly Interest	$4.29	$1,227.38
12/04/2018	INTEREST	Monthly Interest	$4.29	$1,223.09
11/01/2018	INTEREST	Monthly Interest	$4.29	$1,218.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.54	$1,214.51
10/02/2018	INTEREST	Monthly Interest	$4.29	$1,200.97
09/02/2018	INTEREST	Monthly Interest	$4.29	$1,196.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.51	$1,192.39
08/01/2018	INTEREST	Monthly Interest	$4.29	$1,186.88
07/10/2018	BILL	HOLMAN, WILLIAM STEELE	$536.70	$1,182.59
07/02/2018	INTEREST	Monthly Interest	$4.29	$645.89
06/01/2018	INTEREST	Monthly Interest	$42.93	$641.60
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$598.67
03/30/2018	PENALTY	Postage	$1.00	$593.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.06	$592.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.23	$556.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.96	$533.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.25	$520.42
07/10/2017	BILL	HOLMAN, WILLIAM STEELE	$515.17	$515.17
04/27/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31721690	$-1,937.00	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,937.00
04/03/2017	INTEREST	Monthly Interest	$8.23	$1,930.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.15	$1,922.21
03/01/2017	INTEREST	Monthly Interest	$8.23	$1,887.06
02/02/2017	INTEREST	Monthly Interest	$8.23	$1,878.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.69	$1,870.60
01/03/2017	INTEREST	Monthly Interest	$8.23	$1,847.91
12/01/2016	INTEREST	Monthly Interest	$8.23	$1,839.68
11/01/2016	INTEREST	Monthly Interest	$8.23	$1,831.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.71	$1,823.22
10/03/2016	INTEREST	Monthly Interest	$8.23	$1,810.51
09/01/2016	INTEREST	Monthly Interest	$8.23	$1,802.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$1,794.05
07/11/2016	BILL	HOLMAN, WILLIAM STEELE	$502.18	$1,788.84
07/08/2016	INTEREST	Monthly Interest	$8.23	$1,286.66
07/01/2016	INTEREST	Monthly Interest	$8.23	$1,278.43
06/01/2016	INTEREST	Monthly Interest	$45.82	$1,270.20
05/02/2016	INTEREST	Monthly Interest	$4.05	$1,224.38
03/31/2016	INTEREST	Monthly Interest	$4.05	$1,220.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.08	$1,216.28
03/01/2016	INTEREST	Monthly Interest	$4.05	$1,181.20
02/01/2016	INTEREST	Monthly Interest	$4.05	$1,177.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.63	$1,173.10
01/04/2016	INTEREST	Monthly Interest	$4.05	$1,150.47
12/01/2015	INTEREST	Monthly Interest	$4.05	$1,146.42
11/02/2015	INTEREST	Monthly Interest	$4.05	$1,142.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.66	$1,138.32
10/01/2015	INTEREST	Monthly Interest	$4.05	$1,125.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$1,121.61
08/03/2015	INTEREST	Monthly Interest	$4.05	$1,116.44
07/07/2015	BILL	HOLMAN, WILLIAM STEELE	$501.19	$1,112.39
07/07/2015	INTEREST	Monthly Interest	$4.05	$611.20
07/01/2015	INTEREST	Monthly Interest	$4.05	$607.15
06/01/2015	INTEREST	Monthly Interest	$40.48	$603.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$562.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$559.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.00	$558.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.94	$524.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.29	$503.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.03	$490.74
07/08/2014	BILL	HOLMAN, WILLIAM STEELE	$485.71	$485.71
01/09/2014	PAYMENT	HOLMAN, WILLIAM STEELE CORK: D NUM: IBP	$-1,845.02	$0.00
01/01/2014	INTEREST	Monthly Interest	$8.30	$1,845.02
12/02/2013	INTEREST	Monthly Interest	$8.30	$1,836.72
11/01/2013	INTEREST	Monthly Interest	$8.30	$1,828.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.11	$1,820.12
10/01/2013	INTEREST	Monthly Interest	$8.30	$1,808.01
09/03/2013	INTEREST	Monthly Interest	$8.30	$1,799.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$1,791.41
07/08/2013	BILL	HOLMAN, WILLIAM STEELE	$480.21	$1,786.48
07/08/2013	INTEREST	Monthly Interest	$8.30	$1,306.27
07/01/2013	INTEREST	Monthly Interest	$8.30	$1,297.97
06/01/2013	INTEREST	Monthly Interest	$41.86	$1,289.67
05/01/2013	INTEREST	Monthly Interest	$4.57	$1,247.81
04/01/2013	INTEREST	Monthly Interest	$4.57	$1,243.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.33	$1,238.67
03/01/2013	INTEREST	Monthly Interest	$4.57	$1,207.34
02/01/2013	INTEREST	Monthly Interest	$4.57	$1,202.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.19	$1,198.20
01/02/2013	INTEREST	Monthly Interest	$4.57	$1,178.01
12/03/2012	INTEREST	Monthly Interest	$4.57	$1,173.44
11/01/2012	INTEREST	Monthly Interest	$4.57	$1,168.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.28	$1,164.30
10/01/2012	INTEREST	Monthly Interest	$4.57	$1,153.02
08/31/2012	INTEREST	Monthly Interest	$4.57	$1,148.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.58	$1,143.88
07/10/2012	BILL	HOLMAN, WILLIAM STEELE	$447.54	$1,139.30
07/10/2012	INTEREST	Monthly Interest	$4.57	$691.76
07/02/2012	INTEREST	Monthly Interest	$4.57	$687.19
06/01/2012	INTEREST	Monthly Interest	$45.66	$682.62
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$636.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.36	$630.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.72	$592.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.80	$567.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.60	$553.58
07/08/2011	BILL	HOLMAN, WILLIAM STEELE	$547.98	$547.98
04/19/2011	PAYMENT	HOLMAN, WILLIAM STEELE CHECK NUM: 16743	$-293.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.70	$293.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.48	$279.48
10/14/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16515	$-137.00	$274.00
08/16/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16428	$-141.46	$411.00
07/08/2010	BILL	HOLMAN, WILLIAM STEELE	$552.46	$552.46
03/10/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16242	$-148.00	$0.00
01/12/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16170	$-148.00	$148.00
10/14/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16046	$-148.00	$296.00
08/10/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15960	$-155.04	$444.00
07/06/2009	BILL	HOLMAN, WILLIAM STEELE	$599.04	$599.04
03/04/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15739	$-139.00	$0.00
01/15/2009	PAYMENT	HOLMAN, WILLIAM S. - AGENT CHECK BANK: 94-7074 NUM: 15662	$-139.00	$139.00
10/10/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15543	$-139.00	$278.00
08/22/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 15465 NUM: 15465	$-144.97	$417.00
07/15/2008	BILL	HOLMAN, WILLIAM STEELE	$561.97	$561.97
03/12/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15225	$-128.00	$0.00
01/07/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15131	$-128.00	$128.00
10/19/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15029	$-133.12	$256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$389.12
08/23/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14936	$-136.59	$384.00
07/12/2007	BILL	HOLMAN, WILLIAM STEELE	$520.59	$520.59
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14684	$-119.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14599	$-123.76	$119.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$242.76
10/11/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14401	$-119.00	$238.00
08/30/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14345	$-123.08	$357.00
07/12/2006	BILL	HOLMAN, WILLIAM STEELE	$480.08	$480.08
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14003	$-110.00	$0.00
01/12/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13914	$-110.00	$110.00
10/12/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13754	$-110.00	$220.00
08/23/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13655	$-114.21	$330.00
07/15/2005	BILL	HOLMAN, WILLIAM STEELE	$444.21	$444.21
03/16/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13390	$-108.00	$0.00
01/13/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13279	$-108.00	$108.00
10/11/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13085	$-108.00	$216.00
08/11/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12968	$-112.32	$324.00
07/08/2004	BILL	HOLMAN, WILLIAM STEELE	$436.32	$436.32
03/10/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12703	$-105.24	$0.00
01/09/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12583	$-105.24	$105.24
10/16/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12422	$-105.24	$210.48
08/25/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12311	$-107.73	$315.72
07/18/2003	BILL	HOLMAN, WILLIAM STEELE	$423.45	$423.45
03/04/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12006	$-100.00	$0.00
01/02/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11889	$-100.00	$100.00
10/14/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11722	$-100.00	$200.00
08/12/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11591	$-103.59	$300.00
07/12/2002	BILL	HOLMAN, WILLIAM STEELE	$403.59	$403.59
02/27/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11254	$-88.06	$0.00
01/07/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11147	$-88.06	$88.06
10/02/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10966	$-88.06	$176.12
08/23/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10870	$-90.75	$264.18
07/12/2001	BILL	HOLMAN, WILLIAM STEELE	$354.93	$354.93
03/09/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10482	$-86.75	$0.00
12/12/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10340	$-86.75	$86.75
10/13/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 10222	$-86.75	$173.50
08/17/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 10129	$-89.42	$260.25
07/17/2000	BILL	HOLMAN, WILLIAM STEELE	$349.67	$349.67
03/10/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9874	$-90.32	$0.00
12/06/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9724	$-90.32	$90.32
10/26/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9648	$-93.93	$180.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.61	$274.57
08/26/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 91-119 NUM: 9517	$-92.99	$270.96
07/17/1999	BILL	HOLMAN, WILLIAM STEELE	$363.95	$363.95
03/09/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-89.36	$0.00
01/06/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-89.36	$89.36
10/15/1998	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-89.36	$178.72
08/20/1998	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-92.07	$268.08
07/13/1998	BILL	HOLMAN, WILLIAM STEELE	$360.15	$360.15
10/14/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-264.18	$0.00
08/25/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-90.77	$264.18
07/14/1997	BILL	HOLMAN, WILLIAM STEELE	$354.95	$354.95
04/02/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-87.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.38	$87.87
12/27/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-84.49	$84.49
10/17/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-84.49	$168.98
09/09/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-86.75	$253.47
07/18/1996	BILL	HOLMAN, WILLIAM STEELE	$340.22	$340.22