Tax Account 015-501-08

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Owners

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

Account Summary

Account ID	015-501-08
Account Type	Real Estate
Location	10435 BREAK-A-HEART RD STAGECOACH
Balance	$664.05
Currently Due	$664.05

Account ID

015-501-08

Account Type

Real Estate

Location

10435 BREAK-A-HEART RD
STAGECOACH

Balance

$664.05

Currently Due

$664.05

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.26
Total	$664.05
Paid	$0.00
Balance	$664.05
Due	$664.05
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$535.26

Total

$664.05

Paid

$0.00

Balance

$664.05

Due

$664.05

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$135.82	$5.43	$135.82	$0.00	$141.25
2	10/02/2023	10/13/2023	Past due	$132.00	$13.39	$132.00	$0.00	$286.64
3	01/02/2024	01/13/2024	Past due	$132.00	$23.99	$132.00	$0.00	$442.63
4	03/04/2024	03/15/2024	Past due	$135.44	$37.23	$135.44	$0.00	$664.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$458.05	$16.14	$474.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$424.26	$63.65	$544.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$396.11	$59.11	$533.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$367.56	$92.91	$460.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$350.11	$116.89	$467.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$336.04	$151.88	$487.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$327.56	$55.94	$383.50	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$326.80	$103.65	$430.45	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$316.55	$135.91	$452.46	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.43	$664.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.32	$659.62
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$615.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$612.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.23	$611.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.99	$574.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.39	$550.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$537.25
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$531.82	$531.82
12/30/2022	PAYMENT	WILLIAM STEELE IV HOLMAN PNP PNP - 126824403	$-1,552.37	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.81	$1,552.37
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.81	$1,545.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.50	$1,538.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.81	$1,527.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.81	$1,520.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$1,513.63
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$458.05	$1,508.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.81	$1,050.94
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.81	$1,044.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.35	$1,037.32
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.27	$1,001.97
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.27	$998.70
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.27	$995.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.70	$992.16
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.27	$962.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.25	$959.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.27	$954.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.09	$951.67
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.27	$932.58
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.27	$929.31
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.27	$926.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.61	$922.77
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$424.26	$912.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.68	$487.90
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$455.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.45	$451.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.71	$423.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.91	$406.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.04	$396.15
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$392.11	$392.11
06/10/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76327655	$-1,415.39	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,415.39
06/01/2020	INTEREST	Monthly Interest	$36.35	$1,408.49
05/01/2020	INTEREST	Monthly Interest	$5.72	$1,372.14
04/02/2020	INTEREST	Monthly Interest	$5.72	$1,366.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.73	$1,360.70
03/03/2020	INTEREST	Monthly Interest	$5.72	$1,334.97
02/03/2020	INTEREST	Monthly Interest	$5.72	$1,329.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.59	$1,323.53
01/01/2020	INTEREST	Monthly Interest	$5.72	$1,306.94
12/04/2019	INTEREST	Monthly Interest	$5.72	$1,301.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.28	$1,295.50
10/01/2019	INTEREST	Monthly Interest	$5.72	$1,286.22
09/01/2019	INTEREST	Monthly Interest	$5.72	$1,280.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$1,274.78
07/31/2019	INTEREST	Monthly Interest	$5.72	$1,271.00
07/22/2019	INTEREST	Monthly Interest	$5.72	$1,265.28
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$367.56	$1,259.56
07/01/2019	INTEREST	Monthly Interest	$5.72	$892.00
06/03/2019	INTEREST	Monthly Interest	$31.98	$886.28
05/01/2019	INTEREST	Monthly Interest	$2.80	$854.30
04/01/2019	INTEREST	Monthly Interest	$2.80	$851.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.51	$848.70
03/02/2019	INTEREST	Monthly Interest	$2.80	$824.19
02/01/2019	INTEREST	Monthly Interest	$2.80	$821.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.79	$818.59
01/02/2019	INTEREST	Monthly Interest	$2.80	$802.80
12/04/2018	INTEREST	Monthly Interest	$2.80	$800.00
11/01/2018	INTEREST	Monthly Interest	$2.80	$797.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.81	$794.40
10/02/2018	INTEREST	Monthly Interest	$2.80	$785.59
09/02/2018	INTEREST	Monthly Interest	$2.80	$782.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$779.99
08/01/2018	INTEREST	Monthly Interest	$2.80	$776.43
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$350.11	$773.63
07/02/2018	INTEREST	Monthly Interest	$2.80	$423.52
06/01/2018	INTEREST	Monthly Interest	$28.00	$420.72
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$392.72
03/30/2018	PENALTY	Postage	$1.00	$387.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.52	$386.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.18	$363.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.50	$348.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$339.52
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$336.04	$336.04
04/27/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31721546	$-1,266.41	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,266.41
04/03/2017	INTEREST	Monthly Interest	$5.36	$1,259.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.93	$1,254.49
03/01/2017	INTEREST	Monthly Interest	$5.36	$1,231.56
02/02/2017	INTEREST	Monthly Interest	$5.36	$1,226.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.79	$1,220.84
01/03/2017	INTEREST	Monthly Interest	$5.36	$1,206.05
12/01/2016	INTEREST	Monthly Interest	$5.36	$1,200.69
11/01/2016	INTEREST	Monthly Interest	$5.36	$1,195.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.28	$1,189.97
10/03/2016	INTEREST	Monthly Interest	$5.36	$1,181.69
09/01/2016	INTEREST	Monthly Interest	$5.36	$1,176.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$1,170.97
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$327.56	$1,167.59
07/08/2016	INTEREST	Monthly Interest	$5.36	$840.03
07/01/2016	INTEREST	Monthly Interest	$5.36	$834.67
06/01/2016	INTEREST	Monthly Interest	$29.87	$829.31
05/02/2016	INTEREST	Monthly Interest	$2.64	$799.44
03/31/2016	INTEREST	Monthly Interest	$2.64	$796.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.88	$794.16
03/01/2016	INTEREST	Monthly Interest	$2.64	$771.28
02/01/2016	INTEREST	Monthly Interest	$2.64	$768.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.75	$766.00
01/04/2016	INTEREST	Monthly Interest	$2.64	$751.25
12/01/2015	INTEREST	Monthly Interest	$2.64	$748.61
11/02/2015	INTEREST	Monthly Interest	$2.64	$745.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.24	$743.33
10/01/2015	INTEREST	Monthly Interest	$2.64	$735.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$732.45
08/03/2015	INTEREST	Monthly Interest	$2.64	$729.10
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$326.80	$726.46
07/07/2015	INTEREST	Monthly Interest	$2.64	$399.66
07/01/2015	INTEREST	Monthly Interest	$2.64	$397.02
06/01/2015	INTEREST	Monthly Interest	$26.38	$394.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$368.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$365.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.16	$364.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.31	$342.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.03	$327.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$319.85
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$316.55	$316.55
01/06/2014	PAYMENT	HOLMAN, WILLIAM CORK: D NUM: IBP	$-1,540.54	$0.00
01/01/2014	INTEREST	Monthly Interest	$7.43	$1,540.54
12/02/2013	INTEREST	Monthly Interest	$7.43	$1,533.11
11/01/2013	INTEREST	Monthly Interest	$7.43	$1,525.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.14	$1,518.25
10/01/2013	INTEREST	Monthly Interest	$7.43	$1,510.11
09/03/2013	INTEREST	Monthly Interest	$7.43	$1,502.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$1,495.25
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$322.73	$1,491.94
07/08/2013	INTEREST	Monthly Interest	$7.43	$1,169.21
07/01/2013	INTEREST	Monthly Interest	$7.43	$1,161.78
06/01/2013	INTEREST	Monthly Interest	$38.15	$1,154.35
05/01/2013	INTEREST	Monthly Interest	$4.02	$1,116.20
04/01/2013	INTEREST	Monthly Interest	$4.02	$1,112.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.67	$1,108.16
03/01/2013	INTEREST	Monthly Interest	$4.02	$1,079.49
02/01/2013	INTEREST	Monthly Interest	$4.02	$1,075.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.45	$1,071.45
01/02/2013	INTEREST	Monthly Interest	$4.02	$1,053.00
12/03/2012	INTEREST	Monthly Interest	$4.02	$1,048.98
11/01/2012	INTEREST	Monthly Interest	$4.02	$1,044.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.28	$1,040.94
10/01/2012	INTEREST	Monthly Interest	$4.02	$1,030.66
08/31/2012	INTEREST	Monthly Interest	$4.02	$1,026.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$1,022.62
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$409.55	$1,018.48
07/10/2012	INTEREST	Monthly Interest	$4.02	$608.93
07/02/2012	INTEREST	Monthly Interest	$4.02	$604.91
06/01/2012	INTEREST	Monthly Interest	$40.15	$600.89
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$560.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.73	$554.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.71	$520.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.09	$498.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.87	$486.71
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$481.84	$481.84
03/04/2011	PAYMENT	BAREN, TAMARA H TTEE CHECK NUM: 105	$-123.00	$0.00
01/10/2011	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK NUM: 5	$-123.00	$123.00
10/11/2010	PAYMENT	BAREN/HOLMAN CHECK BANK: 94-169 NUM: 331	$-123.00	$246.00
08/04/2010	PAYMENT	BAREN, TAMARA & HOLMAN, SONA CHECK BANK: 94-169 NUM: 303	$-124.52	$369.00
07/08/2010	BILL	HOLMAN, STEELE & KATHLEEN TRS	$493.52	$493.52
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 169/1212 NUM: 5700	$-128.00	$0.00
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 282	$-128.00	$128.00
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 289	$-128.00	$256.00
04/15/2010	AMENDMENT	Rem pen 2nd qtr pmt recd timly	$-5.53	$384.00
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 169/1212 NUM: 5700	$128.00	$389.53
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 282	$128.00	$261.53
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 289	$128.00	$133.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$5.53
03/02/2010	VOID	BAREN, TAMARA, TTEE CHECK BANK: 94-169 NUM: 289	$-128.00	$5.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$133.32
01/08/2010	VOID	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 282	$-128.00	$133.12
11/09/2009	VOID	HOLMAN, SONA CHECK BANK: 169/1212 NUM: 5700	$-128.00	$261.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.12	$389.12
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 264	$-131.18	$384.00
07/06/2009	BILL	HOLMAN, STEELE & KATHLEEN TRS	$515.18	$515.18
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 233	$-134.00	$0.00
01/13/2009	PAYMENT	KATHLEEN HOLMAN SURVIVIORS TR CHECK BANK: 94-169 NUM: 224	$-134.00	$134.00
09/29/2008	PAYMENT	KATHLEEN HOLMAN SURVIV. TRUST CHECK BANK: 94-169 NUM: 207	$-134.00	$268.00
08/19/2008	PAYMENT	BAREN, TAMARA H TTEE CHECK BANK: 94-169 NUM: 195	$-135.71	$402.00
07/15/2008	BILL	HOLMAN, STEELE & KATHLEEN TRS	$537.71	$537.71
03/04/2008	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 169/1212 NUM: 5304	$-124.00	$0.00
01/09/2008	PAYMENT	HOLMAN, SONA CHECK BANK: 169 NUM: 5253	$-124.00	$124.00
10/09/2007	PAYMENT	HOLMAN, SONA CHECK BANK: 169/1212 NUM: 5189	$-124.00	$248.00
08/17/2007	PAYMENT	TAMARA BAREN CHECK BANK: 94-169 NUM: 133	$-125.93	$372.00
07/12/2007	BILL	HOLMAN, STEELE & KATHLEEN TRS	$497.93	$497.93
03/07/2007	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 169 NUM: 5034	$-115.00	$0.00
01/09/2007	PAYMENT	BAREN, TAMARA CHECK BANK: 94-169 NUM: 1077	$-115.00	$115.00
10/12/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 1037	$-115.00	$230.00
08/21/2006	PAYMENT	HOLMAN, KATHLEEN, GDNSHP CHECK BANK: 0 NUM: 125	$-115.88	$345.00
07/12/2006	BILL	HOLMAN, STEELE & KATHLEEN TRS	$460.88	$460.88
03/06/2006	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3308	$-106.00	$0.00
01/10/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3276	$-106.00	$106.00
10/12/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3213	$-106.00	$212.00
08/24/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3182	$-108.77	$318.00
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$426.77	$426.77
03/09/2005	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3098	$-98.00	$0.00
01/13/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3058	$-98.00	$98.00
10/11/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3002	$-98.00	$196.00
08/26/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3267	$-100.83	$294.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$394.83	$394.83
03/10/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3188	$-96.96	$0.00
01/06/2004	PAYMENT	KATHLEEN HOLMAN CHECK BANK: 94-169 NUM: 3136	$-96.96	$96.96
10/16/2003	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3075	$-96.96	$193.92
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3040	$-96.97	$290.88
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$387.85	$387.85
08/22/2002	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2840	$-382.76	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$382.76	$382.76
08/22/2001	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2665	$-373.44	$0.00
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$373.44	$373.44
09/04/2000	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2532	$-365.92	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRS	$365.92	$365.92
08/30/1999	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 91-119 NUM: 174	$-403.26	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRS	$403.26	$403.26
08/21/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-405.77	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRS	$405.77	$405.77
08/14/1997	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK	$-398.21	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRS	$398.21	$398.21
09/10/1996	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS	$-396.02	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRS	$396.02	$396.02