Tax Account 015-491-29

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Owners

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

HOLMAN, DARLENE JERI

Account Summary

Account ID	015-491-29
Account Type	Real Estate
Location	9440 HOLMAN RD STAGECOACH
Balance	$1,049.51
Currently Due	$686.51

Account ID

015-491-29

Account Type

Real Estate

Location

9440 HOLMAN RD
STAGECOACH

Balance

$1,049.51

Currently Due

$686.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.76
Total	$484.76
Paid	$0.00
Balance	$484.76
Due	$686.51
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

$484.76

Total

$484.76

Paid

$0.00

Balance

$484.76

Due

$686.51

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	$121.76	$0.00	$121.76	$0.00	$686.51
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$807.51
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$928.51
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$1,049.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$452.43	$67.42	$0.00	$564.75	$564.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$383.57	$13.62	$397.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$355.29	$53.31	$455.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$332.25	$49.54	$447.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$307.72	$78.96	$386.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$293.11	$97.76	$390.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$281.33	$127.89	$409.22	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$274.24	$47.85	$322.09	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$273.58	$86.74	$360.32	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$264.98	$114.17	$379.15	$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	.50
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 IV ET AL	$484.76	$1,049.51
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.74	$564.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.74	$561.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$37.42	$557.27
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$519.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$517.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.43	$516.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$484.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$464.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$453.51
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV ET AL	$448.99	$448.99
12/30/2022	PAYMENT	WILLIAM STEELE IV ET HOLMAN PNP PNP - 126851662	$-1,300.66	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.70	$1,300.66
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.70	$1,294.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.68	$1,289.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.70	$1,279.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.70	$1,273.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.94	$1,268.18
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV ET AL	$383.57	$1,264.24
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.70	$880.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.70	$874.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.61	$869.27
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.74	$839.66
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.74	$836.92
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.74	$834.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.87	$831.44
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.74	$806.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$803.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.74	$800.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.99	$797.53
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.74	$781.54
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.74	$778.80
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.74	$776.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.89	$773.32
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV ET AL	$355.29	$764.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$27.35	$409.14
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$381.79
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$378.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.98	$377.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.84	$354.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.31	$339.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$331.66
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV ET A	$328.25	$328.25
06/10/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76325193	$-1,186.77	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,186.77
06/01/2020	INTEREST	Monthly Interest	$30.42	$1,179.87
05/01/2020	INTEREST	Monthly Interest	$4.78	$1,149.45
04/02/2020	INTEREST	Monthly Interest	$4.78	$1,144.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.54	$1,139.89
03/03/2020	INTEREST	Monthly Interest	$4.78	$1,118.35
02/03/2020	INTEREST	Monthly Interest	$4.78	$1,113.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.90	$1,108.79
01/01/2020	INTEREST	Monthly Interest	$4.78	$1,094.89
12/04/2019	INTEREST	Monthly Interest	$4.78	$1,090.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.79	$1,085.33
10/01/2019	INTEREST	Monthly Interest	$4.78	$1,077.54
09/01/2019	INTEREST	Monthly Interest	$4.78	$1,072.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$1,067.98
07/31/2019	INTEREST	Monthly Interest	$4.78	$1,064.79
07/22/2019	INTEREST	Monthly Interest	$4.78	$1,060.01
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV ET A	$307.72	$1,055.23
07/01/2019	INTEREST	Monthly Interest	$4.78	$747.51
06/03/2019	INTEREST	Monthly Interest	$26.77	$742.73
05/01/2019	INTEREST	Monthly Interest	$2.34	$715.96
04/01/2019	INTEREST	Monthly Interest	$2.34	$713.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.52	$711.28
03/02/2019	INTEREST	Monthly Interest	$2.34	$690.76
02/01/2019	INTEREST	Monthly Interest	$2.34	$688.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.21	$686.08
01/02/2019	INTEREST	Monthly Interest	$2.34	$672.87
12/04/2018	INTEREST	Monthly Interest	$2.34	$670.53
11/01/2018	INTEREST	Monthly Interest	$2.34	$668.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$665.85
10/02/2018	INTEREST	Monthly Interest	$2.34	$658.49
09/02/2018	INTEREST	Monthly Interest	$2.34	$656.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$653.81
08/01/2018	INTEREST	Monthly Interest	$2.34	$650.85
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV ET A	$293.11	$648.51
07/02/2018	INTEREST	Monthly Interest	$2.34	$355.40
06/01/2018	INTEREST	Monthly Interest	$23.44	$353.06
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$329.62
03/30/2018	PENALTY	Postage	$1.00	$324.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.69	$323.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.68	$303.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.07	$291.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$284.18
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV ET A	$281.33	$281.33
04/27/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31721590	$-1,061.56	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,061.56
04/03/2017	INTEREST	Monthly Interest	$4.49	$1,055.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.20	$1,050.51
03/01/2017	INTEREST	Monthly Interest	$4.49	$1,031.31
02/02/2017	INTEREST	Monthly Interest	$4.49	$1,026.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.37	$1,022.33
01/03/2017	INTEREST	Monthly Interest	$4.49	$1,009.96
12/01/2016	INTEREST	Monthly Interest	$4.49	$1,005.47
11/01/2016	INTEREST	Monthly Interest	$4.49	$1,000.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.91	$996.49
10/03/2016	INTEREST	Monthly Interest	$4.49	$989.58
09/01/2016	INTEREST	Monthly Interest	$4.49	$985.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$980.60
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV ET A	$274.24	$977.79
07/08/2016	INTEREST	Monthly Interest	$4.49	$703.55
07/01/2016	INTEREST	Monthly Interest	$4.49	$699.06
06/01/2016	INTEREST	Monthly Interest	$25.01	$694.57
05/02/2016	INTEREST	Monthly Interest	$2.21	$669.56
03/31/2016	INTEREST	Monthly Interest	$2.21	$667.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.15	$665.14
03/01/2016	INTEREST	Monthly Interest	$2.21	$645.99
02/01/2016	INTEREST	Monthly Interest	$2.21	$643.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.33	$641.57
01/04/2016	INTEREST	Monthly Interest	$2.21	$629.24
12/01/2015	INTEREST	Monthly Interest	$2.21	$627.03
11/02/2015	INTEREST	Monthly Interest	$2.21	$624.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$622.61
10/01/2015	INTEREST	Monthly Interest	$2.21	$615.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$613.52
08/03/2015	INTEREST	Monthly Interest	$2.21	$610.74
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV ET A	$273.58	$608.53
07/07/2015	INTEREST	Monthly Interest	$2.21	$334.95
07/01/2015	INTEREST	Monthly Interest	$2.21	$332.74
06/01/2015	INTEREST	Monthly Interest	$22.08	$330.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$308.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$305.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$304.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.94	$286.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$274.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$267.66
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV ET A	$264.98	$264.98
01/06/2014	PAYMENT	HOLMAN, WILLIAM CORK: D NUM: IBP	$-1,299.15	$0.00
01/01/2014	INTEREST	Monthly Interest	$6.27	$1,299.15
12/02/2013	INTEREST	Monthly Interest	$6.27	$1,292.88
11/01/2013	INTEREST	Monthly Interest	$6.27	$1,286.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$1,280.34
10/01/2013	INTEREST	Monthly Interest	$6.27	$1,273.53
09/03/2013	INTEREST	Monthly Interest	$6.27	$1,267.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$1,260.99
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV ET A	$270.19	$1,258.22
07/08/2013	INTEREST	Monthly Interest	$6.27	$988.03
07/01/2013	INTEREST	Monthly Interest	$6.27	$981.76
06/01/2013	INTEREST	Monthly Interest	$32.41	$975.49
05/01/2013	INTEREST	Monthly Interest	$3.37	$943.08
04/01/2013	INTEREST	Monthly Interest	$3.37	$939.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.39	$936.34
03/01/2013	INTEREST	Monthly Interest	$3.37	$911.95
02/01/2013	INTEREST	Monthly Interest	$3.37	$908.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.75	$905.21
01/02/2013	INTEREST	Monthly Interest	$3.37	$889.46
12/03/2012	INTEREST	Monthly Interest	$3.37	$886.09
11/01/2012	INTEREST	Monthly Interest	$3.37	$882.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.82	$879.35
10/01/2012	INTEREST	Monthly Interest	$3.37	$870.53
08/31/2012	INTEREST	Monthly Interest	$3.37	$867.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$863.79
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV ET A	$348.46	$860.17
07/10/2012	INTEREST	Monthly Interest	$3.37	$511.71
07/02/2012	INTEREST	Monthly Interest	$3.37	$508.34
06/01/2012	INTEREST	Monthly Interest	$33.66	$504.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$471.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.28	$464.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.24	$436.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.20	$418.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.16	$408.09
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV ET A	$403.93	$403.93
04/19/2011	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK NUM: 16741	$-220.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.30	$220.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
10/14/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16513	$-103.00	$206.00
08/16/2010	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 16426	$-103.82	$309.00
07/08/2010	BILL	HOLMAN, WILLIAM STEELE IV ET A	$412.82	$412.82
03/10/2010	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 16240	$-132.00	$0.00
01/12/2010	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 16168	$-132.00	$132.00
10/14/2009	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 16044	$-132.00	$264.00
08/10/2009	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 15958	$-133.98	$396.00
07/06/2009	BILL	HOLMAN, WILLIAM STEELE IV ET A	$529.98	$529.98
03/04/2009	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 15741	$-137.00	$0.00
01/15/2009	PAYMENT	HOLMAN, WILLIAM S. - AGENT CHECK BANK: 94-7074 NUM: 15664	$-137.00	$137.00
10/10/2008	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 15541	$-137.00	$274.00
08/22/2008	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 15463	$-140.82	$411.00
07/15/2008	BILL	HOLMAN, WILLIAM STEELE IV ET A	$551.82	$551.82
03/12/2008	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 15221	$-127.00	$0.00
01/07/2008	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 15127	$-127.00	$127.00
10/19/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 15026	$-132.08	$254.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/23/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 14932	$-130.00	$381.00
07/12/2007	BILL	HOLMAN, WILLIAM STEELE IV ET A	$511.00	$511.00
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 14680	$-118.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 14595	$-122.72	$118.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$240.72
10/11/2006	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 14397	$-118.00	$236.00
08/30/2006	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 14343	$-118.97	$354.00
07/12/2006	BILL	HOLMAN, WILLIAM STEELE IV ET A	$472.97	$472.97
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14006	$-109.00	$0.00
01/12/2006	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 13917	$-109.00	$109.00
10/12/2005	PAYMENT	HOLMAN, WILLIAM STEELE, AGENT CHECK BANK: 94-7074 NUM: 13757	$-109.00	$218.00
08/23/2005	PAYMENT	HOLMAN, WILLIAM STEELE IV ET A CHECK BANK: 94-7074 NUM: 13661	$-110.97	$327.00
07/15/2005	BILL	HOLMAN, WILLIAM STEELE IV ET A	$437.97	$437.97
03/16/2005	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 13386	$-101.00	$0.00
01/13/2005	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 13275	$-101.00	$101.00
10/11/2004	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 13081	$-101.00	$202.00
08/11/2004	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 12961	$-102.20	$303.00
07/08/2004	BILL	HOLMAN, KATHLEEN TR ET AL	$405.20	$405.20
03/10/2004	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 12704	$-99.50	$0.00
01/09/2004	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 12584	$-99.50	$99.50
10/16/2003	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 12423	$-99.50	$199.00
08/25/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12312	$-99.50	$298.50
07/18/2003	BILL	HOLMAN, KATHLEEN TR ET AL	$398.00	$398.00
03/04/2003	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 12008	$-98.00	$0.00
01/02/2003	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 11891	$-98.00	$98.00
10/14/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11724	$-98.00	$196.00
08/22/2002	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 11609	$-98.83	$294.00
07/12/2002	BILL	HOLMAN, KATHLEEN TR ET AL	$392.83	$392.83
08/22/2001	PAYMENT	HOLMAN, KATHLEEN TR ET AL CHECK BANK: 94-7074 NUM: 1051	$-383.21	$0.00
07/12/2001	BILL	HOLMAN, KATHLEEN TR ET AL	$383.21	$383.21
09/04/2000	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2534	$-375.51	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRS	$375.51	$375.51
08/30/1999	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2399	$-391.60	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRS	$391.60	$391.60
08/19/1998	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK	$-393.93	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRS	$393.93	$393.93
08/14/1997	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK	$-386.71	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRS	$386.71	$386.71
09/10/1996	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS	$-384.59	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRS	$384.59	$384.59