Tax Account 015-301-11

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Owners

HOLMAN, WILLIAM STEELE IV
P O BOX 21076
CARSON CITY, NV 89706-0000

Account Summary

Account ID	015-301-11
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$130.17
Currently Due	$130.17

Account ID

015-301-11

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$130.17

Currently Due

$130.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.47
Total	$58.04
Paid	$0.00
Balance	$58.04
Due	$130.17
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.47

Total

$58.04

Paid

$0.00

Balance

$58.04

Due

$130.17

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$50.47	$2.02	$50.47	$0.00	$124.62
2	10/07/2024	10/17/2024	Past due	$0.00	$2.52	$0.00	$0.00	$127.14
3	01/06/2025	01/16/2025	Past due	$0.00	$3.03	$0.00	$0.00	$130.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$53.89	$11.10	$0.00	$72.13	$72.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$48.16	$10.38	$58.54	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$54.50	$1.89	$56.39	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$46.27	$10.18	$62.65	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$46.25	$20.37	$71.69	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$246.19	$13.73	$259.92	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$17.32	$63.13	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$43.27	$87.98	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$44.55	$26.09	$70.64	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$44.38	$34.14	$78.52	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$130.17
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.42	$127.14
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.42	$126.72
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.42	$126.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$125.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$123.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.42	$122.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$122.52
07/16/2024	BILL	HOLMAN, WILLIAM STEELE IV	$50.47	$120.50
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$70.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$69.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.20	$69.19
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$64.99
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$61.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$58.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$54.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$52.47
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$50.45	$50.45
04/04/2023	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK 21112	$-58.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$57.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.83	$54.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$51.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$49.05
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$47.16	$47.16
04/27/2022	PAYMENT	WILLIAM STEELE IV HOLMAN PNP PNP - 113395559	$-190.73	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$190.73
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.78	$183.40
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.78	$182.62
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.78	$181.84
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.89	$181.06
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.78	$179.17
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.78	$178.39
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.78	$177.61
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$47.17	$176.83
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.39	$129.66
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.39	$129.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.86	$128.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.39	$125.02
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.39	$124.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.39	$124.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.24	$123.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.39	$120.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.78	$120.22
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.39	$117.44
12/01/2020	INTEREST	Monthly Interest	$0.39	$117.05
11/09/2020	INTEREST	Monthly Interest	$0.39	$116.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.31	$116.27
10/05/2020	INTEREST	Monthly Interest	$0.39	$113.96
09/01/2020	INTEREST	Monthly Interest	$0.39	$113.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.85	$113.18
08/03/2020	INTEREST	Monthly Interest	$0.39	$111.33
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$46.27	$110.94
07/01/2020	INTEREST	Monthly Interest	$0.39	$64.67
06/01/2020	INTEREST	Monthly Interest	$3.85	$64.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$60.43
03/19/2020	PENALTY	POSTAGE	$1.00	$57.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.24	$56.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.78	$53.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.31	$50.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$48.10
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$46.25	$46.25
03/06/2019	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 55502161	$-560.19	$0.00
03/02/2019	INTEREST	Monthly Interest	$1.49	$560.19
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$558.70
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$551.90
02/01/2019	INTEREST	Monthly Interest	$1.49	$351.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.77	$350.41
01/02/2019	INTEREST	Monthly Interest	$1.49	$347.64
12/04/2018	INTEREST	Monthly Interest	$1.49	$346.15
11/01/2018	INTEREST	Monthly Interest	$1.49	$344.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.31	$343.17
10/02/2018	INTEREST	Monthly Interest	$1.49	$340.86
09/02/2018	INTEREST	Monthly Interest	$1.49	$339.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$337.88
08/01/2018	INTEREST	Monthly Interest	$1.49	$336.03
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$46.19	$334.54
07/02/2018	INTEREST	Monthly Interest	$1.49	$288.35
06/01/2018	INTEREST	Monthly Interest	$4.93	$286.86
05/01/2018	INTEREST	Monthly Interest	$1.11	$281.93
04/02/2018	INTEREST	Monthly Interest	$1.11	$280.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$279.71
03/02/2018	INTEREST	Monthly Interest	$1.11	$276.50
02/01/2018	INTEREST	Monthly Interest	$1.11	$275.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$274.28
01/03/2018	INTEREST	Monthly Interest	$1.11	$271.53
12/05/2017	INTEREST	Monthly Interest	$1.11	$270.42
11/01/2017	INTEREST	Monthly Interest	$1.11	$269.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$268.20
10/02/2017	INTEREST	Monthly Interest	$1.11	$265.91
09/01/2017	INTEREST	Monthly Interest	$1.11	$264.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$263.69
08/01/2017	INTEREST	Monthly Interest	$1.11	$261.86
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$45.81	$260.75
07/10/2017	INTEREST	Monthly Interest	$1.11	$214.94
07/03/2017	INTEREST	Monthly Interest	$1.11	$213.83
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$212.72
06/01/2017	INTEREST	Monthly Interest	$4.47	$197.72
05/01/2017	INTEREST	Monthly Interest	$0.74	$193.25
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$192.51
04/03/2017	INTEREST	Monthly Interest	$0.74	$185.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.13	$185.21
03/01/2017	INTEREST	Monthly Interest	$0.74	$182.08
02/02/2017	INTEREST	Monthly Interest	$0.74	$181.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$180.60
01/03/2017	INTEREST	Monthly Interest	$0.74	$177.92
12/01/2016	INTEREST	Monthly Interest	$0.74	$177.18
11/01/2016	INTEREST	Monthly Interest	$0.74	$176.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$175.70
10/03/2016	INTEREST	Monthly Interest	$0.74	$173.46
09/01/2016	INTEREST	Monthly Interest	$0.74	$172.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$171.98
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$44.71	$170.19
07/08/2016	INTEREST	Monthly Interest	$0.74	$125.48
07/01/2016	INTEREST	Monthly Interest	$0.74	$124.74
06/01/2016	INTEREST	Monthly Interest	$4.08	$124.00
05/02/2016	INTEREST	Monthly Interest	$0.37	$119.92
03/31/2016	INTEREST	Monthly Interest	$0.37	$119.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$119.18
03/01/2016	INTEREST	Monthly Interest	$0.37	$116.06
02/01/2016	INTEREST	Monthly Interest	$0.37	$115.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.67	$115.32
01/04/2016	INTEREST	Monthly Interest	$0.37	$112.65
12/01/2015	INTEREST	Monthly Interest	$0.37	$112.28
11/02/2015	INTEREST	Monthly Interest	$0.37	$111.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$111.54
10/01/2015	INTEREST	Monthly Interest	$0.37	$109.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$108.94
08/03/2015	INTEREST	Monthly Interest	$0.37	$107.16
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$44.55	$106.79
07/07/2015	INTEREST	Monthly Interest	$0.37	$62.24
07/01/2015	INTEREST	Monthly Interest	$0.37	$61.87
06/01/2015	INTEREST	Monthly Interest	$3.70	$61.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$57.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$55.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.11	$54.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.66	$51.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.16
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$44.38	$44.38
06/02/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 13953556	$-198.20	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.76	$198.20
03/25/2014	INTEREST	Monthly Interest	$0.76	$197.44
03/25/2014	PENALTY	Certification Mailing	$6.48	$196.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.11	$190.20
03/03/2014	INTEREST	Monthly Interest	$0.76	$187.09
02/03/2014	INTEREST	Monthly Interest	$0.76	$186.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$185.57
01/01/2014	INTEREST	Monthly Interest	$0.76	$182.91
12/02/2013	INTEREST	Monthly Interest	$0.76	$182.15
11/01/2013	INTEREST	Monthly Interest	$0.76	$181.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$180.63
10/01/2013	INTEREST	Monthly Interest	$0.76	$178.41
09/03/2013	INTEREST	Monthly Interest	$0.76	$177.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$176.89
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$44.38	$175.11
07/08/2013	INTEREST	Monthly Interest	$0.76	$130.73
07/01/2013	INTEREST	Monthly Interest	$0.76	$129.97
06/01/2013	INTEREST	Monthly Interest	$4.27	$129.21
05/01/2013	INTEREST	Monthly Interest	$0.37	$124.94
04/01/2013	INTEREST	Monthly Interest	$0.37	$124.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.27	$124.20
03/01/2013	INTEREST	Monthly Interest	$0.37	$120.93
02/01/2013	INTEREST	Monthly Interest	$0.37	$120.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.81	$120.19
01/02/2013	INTEREST	Monthly Interest	$0.37	$117.38
12/03/2012	INTEREST	Monthly Interest	$0.37	$117.01
11/01/2012	INTEREST	Monthly Interest	$0.37	$116.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.34	$116.27
10/01/2012	INTEREST	Monthly Interest	$0.37	$113.93
08/31/2012	INTEREST	Monthly Interest	$0.37	$113.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$113.19
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$46.77	$111.32
07/10/2012	INTEREST	Monthly Interest	$0.37	$64.55
07/02/2012	INTEREST	Monthly Interest	$0.37	$64.18
06/01/2012	INTEREST	Monthly Interest	$3.66	$63.81
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$60.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$53.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.64	$50.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$47.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.73
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$43.97	$43.97
08/03/2010	PAYMENT	TAMARA H BAREN TTEE, ET AL CHECK BANK: 94-169 NUM: 313	$-40.25	$0.00
07/08/2010	BILL	BAREN, TAMARA ET AL TRS	$40.25	$40.25
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 260	$-81.95	$0.00
07/06/2009	BILL	BAREN, TAMARA ET AL TRS	$81.95	$81.95
08/19/2008	AMENDMENT	DEL INT	$-0.27	$0.00
08/19/2008	PAYMENT	BAREN, TAMARA ET AL TRS CHECK BANK: 94-169 NUM: 178	$-83.46	$0.27
08/04/2008	INTEREST	Monthly Interest	$0.27	$83.73
07/15/2008	BILL	BAREN, TAMARA ET AL TRS	$34.86	$83.46
07/01/2008	INTEREST	Monthly Interest	$0.27	$48.60
07/01/2008	INTEREST	Monthly Interest	$0.27	$48.33
06/02/2008	INTEREST	Monthly Interest	$2.69	$48.06
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$45.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$39.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.94	$37.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$35.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$33.56
07/12/2007	BILL	HOLMAN, WILLIAM STEELE IV	$32.27	$32.27
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK BANK: 94-7074 NUM: 14607	$-34.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.79	$34.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$32.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.20	$31.08
07/12/2006	BILL	HOLMAN, WILLIAM STEELE IV	$29.88	$29.88
08/23/2005	PAYMENT	WILLIAM STEELE HOLMAN CHECK BANK: 94-7074 NUM: 13664	$-29.59	$0.00
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$29.59	$29.59
08/26/2004	PAYMENT	HOLMAN, WILLIAM CHECK BANK: 94-169 NUM: 3268	$-29.59	$0.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$29.59	$29.59
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3042	$-29.28	$0.00
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$29.28	$29.28
08/22/2002	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2843	$-28.32	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$28.32	$28.32
08/22/2001	PAYMENT	HOLMAN CHECK BANK: 11-4288 NUM: 2328	$-27.85	$0.00
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$27.85	$27.85
09/04/2000	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2539	$-27.29	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$27.29	$27.29
08/30/1999	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2401	$-28.83	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$28.83	$28.83
08/19/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-29.36	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$29.36	$29.36
08/14/1997	PAYMENT	HOLMAN, KATHLEEN CHECK	$-29.16	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$29.16	$29.16
09/10/1996	PAYMENT	K. HOLMAN	$-29.00	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$29.00	$29.00