Tax Account 015-291-25

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Owners

HOLMAN, JEFFREY S
120 ALAMOSA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	015-291-25
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-291-25

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$180.36
Total	$180.36
Paid	$180.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$180.36

Total

$180.36

Paid

$180.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$45.36	$0.00	$0.00	$45.36	$45.36	$0.00
2	10/05/2026	10/16/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
3	01/04/2027	01/15/2027	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
4	03/01/2027	03/12/2027	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$171.70	$0.00	$0.00	$171.70	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$171.54	$25.98	$17.15	$214.67	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$171.47	$29.40	$34.31	$235.18	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$160.03	$24.28	$0.00	$184.31	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$160.10	$24.04	$26.64	$210.78	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$159.13	$28.10	$37.20	$224.43	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$159.04	$44.21	$0.00	$203.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$158.86	$53.10	$0.00	$211.96	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$157.58	$74.31	$0.00	$231.89	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$153.64	$29.72	$0.00	$183.36	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$153.48	$48.71	$0.00	$202.19	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$153.31	$67.68	$0.00	$220.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	HOLMAN, JEFFREY S CHECK 357	$-180.36	$0.00
07/15/2026	BILL	HOLMAN, JEFFREY S	$180.36	$180.36
08/14/2025	PAYMENT	HOLMAN, JEFFREY S CHECK 163	$-621.55	$0.00
07/11/2025	BILL	HOLMAN, WILLIAM STEELE IV	$171.70	$621.55
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.86	$449.85
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.86	$446.99
06/02/2025	INTEREST	INTEREST FOR 06/2025	$14.29	$444.13
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.43	$429.84
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.43	$428.41
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.43	$426.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.01	$425.55
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.43	$413.54
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.43	$412.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.77	$410.68
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.43	$402.91
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.43	$401.48
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.43	$400.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$398.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.43	$394.24
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.43	$392.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$391.38
07/16/2024	BILL	HOLMAN, WILLIAM STEELE IV	$171.54	$389.56
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.43	$218.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.43	$216.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.29	$215.16
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$200.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$198.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$197.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$185.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$177.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$173.29
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$171.47	$171.47
04/04/2023	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK 21113	$-619.52	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.66	$619.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.20	$616.86
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.66	$605.66
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.66	$603.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$600.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.66	$593.08
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.66	$590.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.66	$587.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$585.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.66	$581.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.66	$578.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$575.68
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$160.03	$573.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.66	$413.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.66	$411.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.34	$408.61
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.33	$395.27
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.33	$393.94
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.33	$392.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.21	$391.28
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.33	$380.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$378.74
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.33	$377.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.21	$375.80
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.33	$368.59
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.33	$367.26
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.33	$365.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.01	$364.60
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$160.10	$360.59
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.26	$200.49
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$187.23
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$184.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.14	$183.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.21	$172.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$164.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$160.82
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$159.13	$159.13
06/12/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76402900	$-647.10	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$647.10
06/01/2020	INTEREST	Monthly Interest	$15.88	$640.20
05/01/2020	INTEREST	Monthly Interest	$2.63	$624.32
04/02/2020	INTEREST	Monthly Interest	$2.63	$621.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.13	$619.06
03/03/2020	INTEREST	Monthly Interest	$2.63	$607.93
02/03/2020	INTEREST	Monthly Interest	$2.63	$605.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$602.67
01/01/2020	INTEREST	Monthly Interest	$2.63	$595.47
12/04/2019	INTEREST	Monthly Interest	$2.63	$592.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.05	$590.21
10/01/2019	INTEREST	Monthly Interest	$2.63	$586.16
09/01/2019	INTEREST	Monthly Interest	$2.63	$583.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$580.90
07/31/2019	INTEREST	Monthly Interest	$2.63	$579.22
07/22/2019	INTEREST	Monthly Interest	$2.63	$576.59
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$159.04	$573.96
07/01/2019	INTEREST	Monthly Interest	$2.63	$414.92
06/03/2019	INTEREST	Monthly Interest	$14.55	$412.29
05/01/2019	INTEREST	Monthly Interest	$1.31	$397.74
04/01/2019	INTEREST	Monthly Interest	$1.31	$396.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.12	$395.12
03/02/2019	INTEREST	Monthly Interest	$1.31	$384.00
02/01/2019	INTEREST	Monthly Interest	$1.31	$382.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.19	$381.38
01/02/2019	INTEREST	Monthly Interest	$1.31	$374.19
12/04/2018	INTEREST	Monthly Interest	$1.31	$372.88
11/01/2018	INTEREST	Monthly Interest	$1.31	$371.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$370.26
10/02/2018	INTEREST	Monthly Interest	$1.31	$366.22
09/02/2018	INTEREST	Monthly Interest	$1.31	$364.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$363.60
08/01/2018	INTEREST	Monthly Interest	$1.31	$361.93
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$158.86	$360.62
07/02/2018	INTEREST	Monthly Interest	$1.31	$201.76
06/01/2018	INTEREST	Monthly Interest	$13.13	$200.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$187.32
03/30/2018	PENALTY	Postage	$1.00	$182.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.03	$181.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.11	$170.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$163.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$159.20
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$157.58	$157.58
04/28/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31732674	$-606.54	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$606.54
04/03/2017	INTEREST	Monthly Interest	$2.56	$599.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.75	$597.42
03/01/2017	INTEREST	Monthly Interest	$2.56	$586.67
02/02/2017	INTEREST	Monthly Interest	$2.56	$584.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.94	$581.55
01/03/2017	INTEREST	Monthly Interest	$2.56	$574.61
12/01/2016	INTEREST	Monthly Interest	$2.56	$572.05
11/01/2016	INTEREST	Monthly Interest	$2.56	$569.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$566.93
10/03/2016	INTEREST	Monthly Interest	$2.56	$563.05
09/01/2016	INTEREST	Monthly Interest	$2.56	$560.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$557.93
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$153.64	$556.34
07/08/2016	INTEREST	Monthly Interest	$2.56	$402.70
07/01/2016	INTEREST	Monthly Interest	$2.56	$400.14
06/01/2016	INTEREST	Monthly Interest	$14.07	$397.58
05/02/2016	INTEREST	Monthly Interest	$1.28	$383.51
03/31/2016	INTEREST	Monthly Interest	$1.28	$382.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.74	$380.95
03/01/2016	INTEREST	Monthly Interest	$1.28	$370.21
02/01/2016	INTEREST	Monthly Interest	$1.28	$368.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.93	$367.65
01/04/2016	INTEREST	Monthly Interest	$1.28	$360.72
12/01/2015	INTEREST	Monthly Interest	$1.28	$359.44
11/02/2015	INTEREST	Monthly Interest	$1.28	$358.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$356.88
10/01/2015	INTEREST	Monthly Interest	$1.28	$353.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$351.73
08/03/2015	INTEREST	Monthly Interest	$1.28	$350.15
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$153.48	$348.87
07/07/2015	INTEREST	Monthly Interest	$1.28	$195.39
07/01/2015	INTEREST	Monthly Interest	$1.28	$194.11
06/01/2015	INTEREST	Monthly Interest	$12.78	$192.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$180.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$177.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.73	$176.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$165.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.87	$158.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$154.88
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$153.31	$153.31
06/02/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 13949629	$-984.51	$0.00
05/01/2014	INTEREST	Monthly Interest	$4.82	$984.51
03/25/2014	INTEREST	Monthly Interest	$4.82	$979.69
03/25/2014	PENALTY	Certification Mailing	$6.48	$974.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.73	$968.39
03/03/2014	INTEREST	Monthly Interest	$4.82	$957.66
02/03/2014	INTEREST	Monthly Interest	$4.82	$952.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.92	$948.02
01/01/2014	INTEREST	Monthly Interest	$4.82	$941.10
12/02/2013	INTEREST	Monthly Interest	$4.82	$936.28
11/01/2013	INTEREST	Monthly Interest	$4.82	$931.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.87	$926.64
10/01/2013	INTEREST	Monthly Interest	$4.82	$922.77
09/03/2013	INTEREST	Monthly Interest	$4.82	$917.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$913.13
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$153.31	$911.56
07/08/2013	INTEREST	Monthly Interest	$4.82	$758.25
07/01/2013	INTEREST	Monthly Interest	$4.82	$753.43
06/01/2013	INTEREST	Monthly Interest	$26.77	$748.61
05/01/2013	INTEREST	Monthly Interest	$2.38	$721.84
04/01/2013	INTEREST	Monthly Interest	$2.38	$719.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.49	$717.08
03/01/2013	INTEREST	Monthly Interest	$2.38	$696.59
02/01/2013	INTEREST	Monthly Interest	$2.38	$694.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.18	$691.83
01/02/2013	INTEREST	Monthly Interest	$2.38	$678.65
12/03/2012	INTEREST	Monthly Interest	$2.38	$676.27
11/01/2012	INTEREST	Monthly Interest	$2.38	$673.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.33	$671.51
10/01/2012	INTEREST	Monthly Interest	$2.38	$664.18
08/31/2012	INTEREST	Monthly Interest	$2.38	$661.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$659.42
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$292.66	$656.47
07/10/2012	INTEREST	Monthly Interest	$2.38	$363.81
07/02/2012	INTEREST	Monthly Interest	$2.38	$361.43
06/01/2012	INTEREST	Monthly Interest	$23.81	$359.05
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$335.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.00	$328.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.89	$308.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.19	$295.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.91	$288.66
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$285.75	$285.75
03/04/2011	PAYMENT	BAREN, TAMARA H, TTEE CHECK NUM: 106	$-71.00	$0.00
01/10/2011	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK NUM: 7	$-71.00	$71.00
10/11/2010	PAYMENT	BAREN/HOLMAN CHECK BANK: 94-169 NUM: 330	$-71.00	$142.00
08/03/2010	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 309	$-71.97	$213.00
07/08/2010	BILL	BAREN, TAMARA ET AL TRS	$284.97	$284.97
03/02/2010	PAYMENT	BAREN, TAMARA TTEE CHECK BANK: 94-169 NUM: 290	$-71.00	$0.00
01/08/2010	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 280	$-71.00	$71.00
10/08/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 273	$-71.00	$142.00
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 262	$-73.88	$213.00
07/06/2009	BILL	BAREN, TAMARA ET AL TRS	$286.88	$286.88
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 232	$-94.00	$0.00
01/29/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 229	$-94.00	$94.00
01/21/2009	AMENDMENT	Delete penalty - ret ck	$-3.76	$188.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.76
09/29/2008	PAYMENT	BAREN, TAMARA ET AL TRS CHECK BANK: 94-169 NUM: 214	$-94.00	$188.00
08/19/2008	PAYMENT	BAREN, TAMARA ET AL TRS CHECK BANK: 94-169 NUM: 184	$-535.75	$282.00
08/19/2008	AMENDMENT	remove interest	$-2.90	$817.75
08/04/2008	INTEREST	Monthly Interest	$2.90	$820.65
07/15/2008	BILL	BAREN, TAMARA ET AL TRS	$376.25	$817.75
07/01/2008	INTEREST	Monthly Interest	$2.90	$441.50
07/01/2008	INTEREST	Monthly Interest	$2.90	$438.60
06/02/2008	INTEREST	Monthly Interest	$29.03	$435.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$406.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.39	$400.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.68	$376.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.72	$360.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.50	$351.88
07/12/2007	BILL	HOLMAN, WILLIAM STEEL IV ET AL	$348.38	$348.38
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEEL IV ET AL CHECK BANK: 94-7074 NUM: 14687	$-87.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEEL IV ET AL CHECK BANK: 94-7074 NUM: 14635	$-289.52	$87.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.70	$376.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.73	$360.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$352.09
07/12/2006	BILL	HOLMAN, WILLIAM STEEL IV ET AL	$348.59	$348.59
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14009	$-86.00	$0.00
01/12/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13920	$-86.00	$86.00
10/12/2005	PAYMENT	HOLMAN, STEELE WILLIAM - AGENT CHECK BANK: 94-7074 NUM: 13760	$-86.00	$172.00
08/23/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13665	$-87.19	$258.00
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$345.19	$345.19
03/16/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13391	$-86.00	$0.00
01/14/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13282	$-86.00	$86.00
10/11/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3300	$-86.00	$172.00
08/26/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3264	$-87.19	$258.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$345.19	$345.19
03/10/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3185	$-85.39	$0.00
01/06/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3133	$-85.39	$85.39
10/16/2003	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3072	$-85.39	$170.78
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3034	$-85.42	$256.17
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$341.59	$341.59
08/22/2002	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2835	$-330.41	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$330.41	$330.41
08/22/2001	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 11-4288 NUM: 2332	$-324.74	$0.00
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$324.74	$324.74
09/04/2000	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK BANK: 94-169 NUM: 2538	$-318.14	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$318.14	$318.14
08/30/1999	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK BANK: 94-169 NUM: 2404	$-336.10	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$336.10	$336.10
08/19/1998	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK	$-342.25	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$342.25	$342.25
08/14/1997	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK	$-339.87	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$339.87	$339.87
09/10/1996	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS	$-337.99	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$337.99	$337.99