Tax Account 015-491-17

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Owners

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

Account Summary

Account ID	015-491-17
Account Type	Real Estate
Location	9935 POLE RD STAGECOACH
Balance	$490.25
Currently Due	$322.25

Account ID

015-491-17

Account Type

Real Estate

Location

9935 POLE RD
STAGECOACH

Balance

$490.25

Currently Due

$322.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.53
Total	$225.53
Paid	$0.00
Balance	$225.53
Due	$322.25
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$225.53

Total

$225.53

Paid

$0.00

Balance

$225.53

Due

$322.25

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$57.53	$0.00	$57.53	$0.00	$322.25
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$378.25
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$434.25
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$490.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$212.41	$31.42	$0.00	$264.72	$264.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$180.14	$27.32	$207.46	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$166.94	$25.05	$219.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$157.85	$23.20	$216.91	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$144.27	$40.86	$185.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$137.44	$45.97	$183.41	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$131.94	$63.47	$195.41	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$128.64	$26.18	$154.82	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$128.28	$40.93	$169.21	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$127.20	$56.87	$184.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLMAN, WILLIAM STEELE	$225.53	$490.25
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.74	$264.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.74	$262.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.41	$261.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$243.83
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.63	$240.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$225.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$216.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$211.09
07/17/2023	BILL	HOLMAN, WILLIAM STEELE	$208.97	$208.97
04/04/2023	PAYMENT	HOLMAN, WILLIAM STEELE CHECK 21092	$-644.17	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.67	$644.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.61	$641.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.67	$628.89
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.67	$626.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.17	$623.55
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.67	$615.38
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.67	$612.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.67	$610.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.61	$607.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.67	$602.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.67	$600.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$597.42
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$595.49
07/15/2022	BILL	HOLMAN, WILLIAM STEELE	$180.14	$595.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.67	$415.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.67	$412.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.91	$410.01
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.28	$396.10
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.28	$394.82
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.28	$393.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.69	$392.26
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.28	$380.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.67	$379.29
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.28	$377.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.51	$376.34
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.28	$368.83
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.28	$367.55
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.28	$366.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.18	$364.99
07/14/2021	BILL	HOLMAN, WILLIAM STEELE	$166.94	$360.81
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.82	$193.87
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$181.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.77	$177.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.95	$166.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.89	$159.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$155.44
07/09/2020	BILL	HOLMAN, WILLIAM STEELE	$153.85	$153.85
06/10/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76331925	$-563.95	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$563.95
06/01/2020	INTEREST	Monthly Interest	$14.27	$557.05
05/01/2020	INTEREST	Monthly Interest	$2.25	$542.78
04/02/2020	INTEREST	Monthly Interest	$2.25	$540.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.10	$538.28
03/03/2020	INTEREST	Monthly Interest	$2.25	$528.18
02/03/2020	INTEREST	Monthly Interest	$2.25	$525.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$523.68
01/01/2020	INTEREST	Monthly Interest	$2.25	$517.12
12/04/2019	INTEREST	Monthly Interest	$2.25	$514.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$512.62
10/01/2019	INTEREST	Monthly Interest	$2.25	$508.91
09/01/2019	INTEREST	Monthly Interest	$2.25	$506.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$504.41
07/31/2019	INTEREST	Monthly Interest	$2.25	$502.84
07/22/2019	INTEREST	Monthly Interest	$2.25	$500.59
07/10/2019	BILL	HOLMAN, WILLIAM STEELE	$144.27	$498.34
07/01/2019	INTEREST	Monthly Interest	$2.25	$354.07
06/03/2019	INTEREST	Monthly Interest	$12.55	$351.82
05/01/2019	INTEREST	Monthly Interest	$1.10	$339.27
04/01/2019	INTEREST	Monthly Interest	$1.10	$338.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.62	$337.07
03/02/2019	INTEREST	Monthly Interest	$1.10	$327.45
02/01/2019	INTEREST	Monthly Interest	$1.10	$326.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.21	$325.25
01/02/2019	INTEREST	Monthly Interest	$1.10	$319.04
12/04/2018	INTEREST	Monthly Interest	$1.10	$317.94
11/01/2018	INTEREST	Monthly Interest	$1.10	$316.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$315.74
10/02/2018	INTEREST	Monthly Interest	$1.10	$312.27
09/02/2018	INTEREST	Monthly Interest	$1.10	$311.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$310.07
08/01/2018	INTEREST	Monthly Interest	$1.10	$308.65
07/10/2018	BILL	HOLMAN, WILLIAM STEELE	$137.44	$307.55
07/02/2018	INTEREST	Monthly Interest	$1.10	$170.11
06/01/2018	INTEREST	Monthly Interest	$10.99	$169.01
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$158.02
03/30/2018	PENALTY	Postage	$1.00	$153.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.24	$152.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.00	$142.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$136.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$133.38
07/10/2017	BILL	HOLMAN, WILLIAM STEELE	$131.94	$131.94
04/27/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31721833	$-508.10	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$508.10
04/03/2017	INTEREST	Monthly Interest	$2.13	$501.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.00	$499.41
03/01/2017	INTEREST	Monthly Interest	$2.13	$490.41
02/02/2017	INTEREST	Monthly Interest	$2.13	$488.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.86	$486.15
01/03/2017	INTEREST	Monthly Interest	$2.13	$480.29
12/01/2016	INTEREST	Monthly Interest	$2.13	$478.16
11/01/2016	INTEREST	Monthly Interest	$2.13	$476.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.33	$473.90
10/03/2016	INTEREST	Monthly Interest	$2.13	$470.57
09/01/2016	INTEREST	Monthly Interest	$2.13	$468.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$466.31
07/11/2016	BILL	HOLMAN, WILLIAM STEELE	$128.64	$464.88
07/08/2016	INTEREST	Monthly Interest	$2.13	$336.24
07/01/2016	INTEREST	Monthly Interest	$2.13	$334.11
06/01/2016	INTEREST	Monthly Interest	$11.75	$331.98
05/02/2016	INTEREST	Monthly Interest	$1.06	$320.23
03/31/2016	INTEREST	Monthly Interest	$1.06	$319.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.98	$318.11
03/01/2016	INTEREST	Monthly Interest	$1.06	$309.13
02/01/2016	INTEREST	Monthly Interest	$1.06	$308.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$307.01
01/04/2016	INTEREST	Monthly Interest	$1.06	$301.17
12/01/2015	INTEREST	Monthly Interest	$1.06	$300.11
11/02/2015	INTEREST	Monthly Interest	$1.06	$299.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.31	$297.99
10/01/2015	INTEREST	Monthly Interest	$1.06	$294.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$293.62
08/03/2015	INTEREST	Monthly Interest	$1.06	$292.21
07/07/2015	BILL	HOLMAN, WILLIAM STEELE	$128.28	$291.15
07/07/2015	INTEREST	Monthly Interest	$1.06	$162.87
07/01/2015	INTEREST	Monthly Interest	$1.06	$161.81
06/01/2015	INTEREST	Monthly Interest	$10.60	$160.75
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$150.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$147.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.90	$146.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.77	$137.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.26	$131.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$128.57
07/08/2014	BILL	HOLMAN, WILLIAM STEELE	$127.20	$127.20
01/16/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 12515101	$-654.08	$0.00
01/01/2014	INTEREST	Monthly Interest	$3.25	$654.08
12/02/2013	INTEREST	Monthly Interest	$3.25	$650.83
11/01/2013	INTEREST	Monthly Interest	$3.25	$647.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.06	$644.33
10/01/2013	INTEREST	Monthly Interest	$3.25	$641.27
09/03/2013	INTEREST	Monthly Interest	$3.25	$638.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$634.77
07/08/2013	BILL	HOLMAN, WILLIAM STEELE	$119.12	$633.49
07/08/2013	INTEREST	Monthly Interest	$3.25	$514.37
07/01/2013	INTEREST	Monthly Interest	$3.25	$511.12
06/01/2013	INTEREST	Monthly Interest	$17.44	$507.87
05/01/2013	INTEREST	Monthly Interest	$1.67	$490.43
04/01/2013	INTEREST	Monthly Interest	$1.67	$488.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.25	$487.09
03/01/2013	INTEREST	Monthly Interest	$1.67	$473.84
02/01/2013	INTEREST	Monthly Interest	$1.67	$472.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.54	$470.50
01/02/2013	INTEREST	Monthly Interest	$1.67	$461.96
12/03/2012	INTEREST	Monthly Interest	$1.67	$460.29
11/01/2012	INTEREST	Monthly Interest	$1.67	$458.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.76	$456.95
10/01/2012	INTEREST	Monthly Interest	$1.67	$452.19
08/31/2012	INTEREST	Monthly Interest	$1.67	$450.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$448.85
07/10/2012	BILL	HOLMAN, WILLIAM STEELE	$189.26	$446.92
07/10/2012	INTEREST	Monthly Interest	$1.67	$257.66
07/02/2012	INTEREST	Monthly Interest	$1.67	$255.99
06/01/2012	INTEREST	Monthly Interest	$16.74	$254.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$237.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.06	$231.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.05	$217.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$207.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$202.93
07/08/2011	BILL	HOLMAN, WILLIAM STEELE	$200.89	$200.89
04/19/2011	PAYMENT	HOLMAN, WILLIAM STEELE CHECK NUM: 16738	$-107.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.00	$107.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$102.00
10/14/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16510	$-50.00	$100.00
08/16/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16423	$-52.49	$150.00
07/08/2010	BILL	HOLMAN, WILLIAM STEELE	$202.49	$202.49
03/10/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16237	$-49.00	$0.00
01/12/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16165	$-49.00	$49.00
10/14/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16041	$-49.00	$98.00
08/10/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15955	$-52.46	$147.00
07/06/2009	BILL	HOLMAN, WILLIAM STEELE	$199.46	$199.46
03/04/2009	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15744	$-46.00	$0.00
01/15/2009	PAYMENT	HOLMAN, WILLIAM S. - AGENT CHECK BANK: 94-7074 NUM: 15667	$-46.00	$46.00
10/10/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15538	$-46.00	$92.00
08/22/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15460	$-48.57	$138.00
07/15/2008	BILL	HOLMAN, WILLIAM STEELE	$186.57	$186.57
03/12/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15222	$-43.00	$0.00
01/07/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15128	$-43.00	$43.00
10/19/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15027	$-44.72	$86.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/23/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14933	$-43.80	$129.00
07/12/2007	BILL	HOLMAN, WILLIAM STEELE	$172.80	$172.80
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14681	$-39.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14600	$-40.56	$39.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$79.56
10/11/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14398	$-39.00	$78.00
08/30/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14340	$-42.82	$117.00
07/12/2006	BILL	HOLMAN, WILLIAM STEELE	$159.82	$159.82
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14004	$-36.00	$0.00
01/12/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13915	$-36.00	$36.00
10/12/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13755	$-36.00	$72.00
08/23/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13656	$-40.02	$108.00
07/15/2005	BILL	HOLMAN, WILLIAM STEELE	$148.02	$148.02
03/16/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13387	$-34.00	$0.00
01/13/2005	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13276	$-34.00	$34.00
10/11/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 13082	$-34.00	$68.00
08/11/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12964	$-34.73	$102.00
07/08/2004	BILL	HOLMAN, WILLIAM STEELE	$136.73	$136.73
03/10/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12700	$-33.71	$0.00
01/09/2004	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12580	$-33.71	$33.71
10/16/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12419	$-33.71	$67.42
08/25/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12308	$-33.71	$101.13
07/18/2003	BILL	HOLMAN, WILLIAM STEELE	$134.84	$134.84
03/04/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12010	$-32.00	$0.00
01/02/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11893	$-32.00	$32.00
10/14/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11726	$-32.00	$64.00
08/12/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11594	$-35.72	$96.00
07/12/2002	BILL	HOLMAN, WILLIAM STEELE	$131.72	$131.72
02/27/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11256	$-32.20	$0.00
01/07/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11149	$-32.20	$32.20
10/02/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10968	$-32.20	$64.40
08/23/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10865	$-32.38	$96.60
07/12/2001	BILL	HOLMAN, WILLIAM STEELE	$128.98	$128.98
03/09/2001	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10481	$-31.54	$0.00
12/12/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 10339	$-31.54	$31.54
10/13/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 10221	$-31.54	$63.08
08/17/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 10130	$-31.77	$94.62
07/17/2000	BILL	HOLMAN, WILLIAM STEELE	$126.39	$126.39
03/10/2000	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9875	$-34.54	$0.00
12/06/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9725	$-34.54	$34.54
09/28/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-204 NUM: 9597	$-34.54	$69.08
08/26/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 91-119 NUM: 9516	$-34.80	$103.62
07/17/1999	BILL	HOLMAN, WILLIAM STEELE	$138.42	$138.42
03/09/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-34.97	$0.00
01/06/1999	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-34.97	$34.97
10/15/1998	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-34.97	$69.94
08/20/1998	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-35.13	$104.91
07/13/1998	BILL	HOLMAN, WILLIAM STEELE	$140.04	$140.04
08/25/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-138.27	$0.00
07/14/1997	BILL	HOLMAN, WILLIAM STEELE	$138.27	$138.27
04/02/1997	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-35.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.37	$35.70
12/27/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-34.33	$34.33
10/17/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-34.33	$68.66
09/09/1996	PAYMENT	HOLMAN, WILLIAM STEELE CHECK	$-34.51	$102.99
07/18/1996	BILL	HOLMAN, WILLIAM STEELE	$137.50	$137.50