Tax Account 016-321-25

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Owners

FLECKENSTEIN, SCOTT M ET AL
P O BOX 92
DAYTON, NV 89403-0000

FLECKENSTEIN, CONNIE

Account Summary

Account ID	016-321-25
Account Type	Real Estate
Location	3 HOLLEY LN DAYTON VALLEY
Balance	$1,071.00
Currently Due	$0.00

Account ID

016-321-25

Account Type

Real Estate

Location

3 HOLLEY LN
DAYTON VALLEY

Balance

$1,071.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,284.83
Total	$4,284.83
Paid	$3,213.83
Balance	$1,071.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,284.83

Total

$4,284.83

Paid

$3,213.83

Balance

$1,071.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,071.83	$0.00	$0.00	$1,071.83	$1,071.83	$0.00
2	10/05/2026	10/16/2026	Paid	$1,071.00	$0.00	$0.00	$1,071.00	$1,071.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,071.00	$0.00	$0.00	$1,071.00	$1,071.00	$0.00
4	03/01/2027	03/12/2027	Due	$1,071.00	$0.00	$0.00	$1,071.00	$0.00	$1,071.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,159.41	$0.00	$0.00	$4,159.41	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,038.04	$0.00	$0.00	$4,038.04	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,920.48	$0.00	$0.00	$3,920.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,534.45	$0.00	$0.00	$3,534.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,431.55	$0.00	$0.00	$3,431.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,136.08	$0.00	$0.00	$2,136.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,073.91	$0.00	$0.00	$2,073.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,013.54	$0.00	$0.00	$2,013.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,932.41	$0.00	$0.00	$1,932.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,883.47	$0.00	$0.00	$1,883.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.12	.68	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	FLECKENSTEIN, CONNIE CHECK 7365	$-1,071.00	$1,071.00
08/24/2026	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7353	$-1,071.00	$2,142.00
07/30/2026	PAYMENT	FLECKENSTEIN, SCOTT M ET AL CHECK 7346	$-1,071.83	$3,213.00
07/15/2026	BILL	FLECKENSTEIN, SCOTT M ET AL	$4,284.83	$4,284.83
10/16/2025	PAYMENT	FLECKENSTEIN, SCOTT M ET AL CHECK REM - 7232	$-1,039.00	$0.00
09/17/2025	PAYMENT	FLECKENSTEIN, CONNIE CHECK 7222	$-1,039.00	$1,039.00
08/21/2025	PAYMENT	FLECKENSTEIN, SCOTT M ET AL CHECK REM - 7212	$-1,039.00	$2,078.00
08/01/2025	PAYMENT	FLECKENSTEIN, CONNIE CHECK 7205	$-1,042.41	$3,117.00
07/11/2025	BILL	FLECKENSTEIN, SCOTT M ET AL	$4,159.41	$4,159.41
10/29/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7113	$-1,009.00	$0.00
10/04/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7104	$-1,009.00	$1,009.00
09/03/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7070	$-1,009.00	$2,018.00
08/23/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7060	$-1,011.04	$3,027.00
07/16/2024	BILL	FLECKENSTEIN, SCOTT M ET AL	$4,038.04	$4,038.04
10/30/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6947	$-980.00	$0.00
10/03/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6937	$-200.00	$980.00
09/29/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6933	$-980.00	$1,180.00
09/12/2023	PAYMENT	FLECKENSTEIN, CONNIE L CHECK 6918	$-780.00	$2,160.00
08/10/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6908	$-980.48	$2,940.00
07/17/2023	BILL	FLECKENSTEIN, SCOTT M ET AL	$3,920.48	$3,920.48
11/18/2022	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 6789	$-883.00	$0.00
10/18/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6778	$-883.00	$883.00
09/02/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6746	$-883.00	$1,766.00
08/16/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6754	$-885.45	$2,649.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,534.45
07/15/2022	BILL	FLECKENSTEIN, SCOTT M ET AL	$3,534.45	$3,534.45
11/16/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6649	$-857.84	$0.00
10/19/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6642	$-857.84	$857.84
09/17/2021	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 6630	$-857.84	$1,715.68
08/12/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6620	$-858.03	$2,573.52
07/14/2021	BILL	FLECKENSTEIN, SCOTT M ET AL	$3,431.55	$3,431.55
10/27/2020	PAYMENT	FLECKSTEIN, CONNIE CHECK NUM: 6495	$-533.00	$0.00
09/24/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6481	$-533.00	$533.00
08/25/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6467	$-533.00	$1,066.00
07/24/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6457	$-537.08	$1,599.00
07/09/2020	BILL	FLECKENSTEIN, SCOTT M ET AL	$2,136.08	$2,136.08
11/14/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6364	$-518.00	$0.00
11/14/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6355	$-518.00	$518.00
09/16/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6339	$-518.00	$1,036.00
08/09/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6321	$-519.91	$1,554.00
07/10/2019	BILL	FLECKENSTEIN, CONNIE ET AL	$2,073.91	$2,073.91
02/28/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6247	$-503.00	$0.00
12/28/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6218	$-503.00	$503.00
09/25/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6180	$-503.00	$1,006.00
08/17/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6172	$-504.54	$1,509.00
07/10/2018	BILL	FLECKENSTEIN, CONNIE ET AL	$2,013.54	$2,013.54
12/29/2017	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 38931649	$-964.00	$0.00
10/02/2017	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 36118736	$-482.00	$964.00
08/14/2017	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 34725365	$-486.41	$1,446.00
07/10/2017	BILL	HELLIWELL, RICHARD P TRS ET AL	$1,932.41	$1,932.41
12/22/2016	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 28661895	$-940.00	$0.00
09/09/2016	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 26510698	$-470.00	$940.00
08/01/2016	PAYMENT	HELLIWELL, RICHARD P TRS ET AL CHECK NUM: 1489	$-473.47	$1,410.00
07/11/2016	BILL	HELLIWELL, RICHARD P TRS ET AL	$1,883.47	$1,883.47
12/31/2015	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 21790753	$-938.00	$0.00
09/30/2015	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 20276082	$-469.00	$938.00
08/10/2015	PAYMENT	RICHARD HELLIWELL CHECK BANK: PNP INTERNET NUM: 19491840	$-472.60	$1,407.00
07/07/2015	BILL	HELLIWELL, RICHARD P TRS ET AL	$1,879.60	$1,879.60
02/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459403859	$-455.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-455.00	$455.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-455.00	$910.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-456.20	$1,365.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$456.20	$1,821.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-456.20	$1,365.00
07/08/2014	BILL	THORSON, HUGH B	$1,821.20	$1,821.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.73	$1,308.00
07/08/2013	BILL	THORSON, HUGH B	$1,747.73	$1,747.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-419.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-419.00	$419.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-420.31	$1,257.00
07/10/2012	BILL	THORSON, HUGH B	$1,677.31	$1,677.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-421.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-421.00	$421.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-421.00	$842.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-423.03	$1,263.00
07/08/2011	BILL	THORSON, HUGH B	$1,686.03	$1,686.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-431.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-431.00	$431.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-431.00	$862.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-433.97	$1,293.00
07/08/2010	BILL	THORSON, HUGH B	$1,726.97	$1,726.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-504.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-504.00	$504.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-504.00	$1,008.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-504.70	$1,512.00
07/06/2009	BILL	THORSON, HUGH B	$2,016.70	$2,016.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-466.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-466.00	$466.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-466.00	$932.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-469.33	$1,398.00
07/15/2008	BILL	THORSON, HUGH B	$1,867.33	$1,867.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-447.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-447.00	$447.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-447.00	$894.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-447.95	$1,341.00
07/12/2007	BILL	THORSON, HUGH B	$1,788.95	$1,788.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-413.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-413.00	$413.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-413.00	$826.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$413.00	$1,239.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-413.00	$826.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-417.29	$1,239.00
07/12/2006	BILL	THORSON, HUGH B	$1,656.29	$1,656.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-383.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-383.00	$383.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-383.00	$766.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-384.63	$1,149.00
07/15/2005	BILL	THORSON, HUGH B	$1,533.63	$1,533.63
11/17/2004	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1416	$-764.00	$0.00
10/13/2004	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 2090	$-382.00	$764.00
08/27/2004	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 2067	$-382.51	$1,146.00
07/08/2004	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$1,528.51	$1,528.51
03/04/2004	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1960	$-336.14	$0.00
12/23/2003	PAYMENT	WESTERN ENGINEERING CHECK BANK: 94-72 NUM: 6475	$-336.14	$336.14
11/26/2003	PAYMENT	HOLLEY, BILL & RUTH ANN CHECK BANK: 94-77 NUM: 1316	$-13.45	$672.28
10/20/2003	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1912	$-336.14	$685.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.45	$1,021.87
08/25/2003	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1869	$-336.17	$1,008.42
07/18/2003	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$1,344.59	$1,344.59
03/12/2003	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1783	$-331.00	$0.00
01/13/2003	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1238	$-331.00	$331.00
10/15/2002	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1740	$-344.24	$662.00
09/09/2002	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1715	$-331.03	$1,006.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.24	$1,337.27
07/12/2002	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$1,324.03	$1,324.03
03/15/2002	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1629	$-323.04	$0.00
01/16/2002	PAYMENT	HOLLEY, BILL & RUTH ANN CHECK BANK: 94-77 NUM: 1126	$-323.04	$323.04
11/26/2001	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1587	$-12.92	$646.08
10/16/2001	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1122	$-323.04	$659.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.92	$982.04
08/30/2001	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1096	$-323.24	$969.12
07/12/2001	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$1,292.36	$1,292.36
03/07/2001	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1460	$-316.47	$0.00
01/16/2001	PAYMENT	HOLLEY, BILL & RUTH ANN CHECK BANK: 94-77 NUM: 1425	$-307.56	$316.47
11/17/2000	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1398	$-354.48	$624.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.43	$978.51
09/27/2000	PAYMENT	HOLLEY, BILL & RUTH ANN CHECK BANK: 94-77 NUM: 1030	$-316.67	$962.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.67	$1,278.75
07/17/2000	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$1,266.08	$1,266.08
03/14/2000	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1273	$-334.33	$0.00
01/18/2000	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1237	$-334.33	$334.33
10/15/1999	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1169	$-334.33	$668.66
09/10/1999	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK BANK: 94-77 NUM: 1142	$-347.94	$1,002.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.38	$1,350.93
07/17/1999	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$1,337.55	$1,337.55
03/11/1999	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-225.89	$0.00
01/13/1999	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-225.89	$225.89
10/15/1998	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-9.26	$451.78
09/10/1998	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-451.78	$461.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.04	$912.82
07/13/1998	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$903.78	$903.78
04/03/1998	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-8.89	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$8.89
03/25/1998	PENALTY	Postage Costs	$1.00	$9.89
03/23/1998	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-222.27	$8.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.89	$231.16
12/11/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-11.54	$222.27
11/05/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-444.54	$233.81
10/22/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-8.89	$678.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.54	$687.24
09/10/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-222.37	$675.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.89	$898.07
07/14/1997	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$889.18	$889.18
05/30/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-8.84	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.84
03/18/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-221.03	$8.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.84	$229.87
01/13/1997	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-221.03	$221.03
10/16/1996	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-221.03	$442.06
09/05/1996	PAYMENT	HOLLEY, BILLIE JOE & RUTH ANN CHECK	$-221.15	$663.09
07/18/1996	BILL	HOLLEY, BILLIE JOE & RUTH ANN	$884.24	$884.24