Tax Account 018-182-16

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Owners

JOHNSON, BARBARA G
P O BOX 210
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-182-16
Account Type	Real Estate
Location	2485 TONOPAH ST SILVER SPRINGS
Balance	$343.00
Currently Due	$0.00

Account ID

018-182-16

Account Type

Real Estate

Location

2485 TONOPAH ST
SILVER SPRINGS

Balance

$343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.29
Total	$1,375.29
Paid	$1,032.29
Balance	$343.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.29

Total

$1,375.29

Paid

$1,032.29

Balance

$343.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.29	$0.00	$346.29	$346.29	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.66	$0.00	$1,342.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,156.03	$0.00	$1,156.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,129.80	$0.00	$1,129.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,103.47	$0.00	$1,103.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,078.73	$0.00	$1,078.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,452.23	$0.00	$1,452.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,428.90	$0.00	$1,428.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,409.24	$0.00	$1,409.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	253.12	189.90	63.22	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-343.00	$343.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-343.00	$686.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-346.29	$1,029.00
07/16/2024	BILL	JOHNSON, BARBARA G	$1,375.29	$1,375.29
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-337.66	$1,005.00
07/17/2023	BILL	JOHNSON, BARBARA G	$1,342.66	$1,342.66
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-292.03	$864.00
07/15/2022	BILL	JOHNSON, BARBARA G	$1,156.03	$1,156.03
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-282.41	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-282.41	$282.41
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-282.41	$564.82
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-282.57	$847.23
07/14/2021	BILL	JOHNSON, BARBARA G	$1,129.80	$1,129.80
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$278.47	$825.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-278.47	$546.53
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-278.47	$825.00
07/09/2020	BILL	JOHNSON, BARBARA G	$1,103.47	$1,103.47
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-271.73	$807.00
07/10/2019	BILL	JOHNSON, BARBARA G	$1,078.73	$1,078.73
11/07/2018	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 11088830	$-726.00	$0.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.23	$1,089.00
07/10/2018	BILL	JOHNSON, BARBARA G	$1,452.23	$1,452.23
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-357.90	$1,071.00
07/10/2017	BILL	JOHNSON, BARBARA G	$1,428.90	$1,428.90
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-353.24	$1,056.00
07/11/2016	BILL	JOHNSON, BARBARA G	$1,409.24	$1,409.24
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-354.56	$1,053.00
07/07/2015	BILL	JOHNSON, BARBARA G	$1,407.56	$1,407.56
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-347.36	$1,038.00
07/08/2014	BILL	JOHNSON, BRYAN L & BARBARA G	$1,385.36	$1,385.36
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-343.98	$1,020.00
07/08/2013	BILL	JOHNSON, BRYAN L & BARBARA G	$1,363.98	$1,363.98
06/18/2013	AMENDMENT	2.71	$-2.71	$0.00
06/17/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1556420	$-363.00	$2.71
06/17/2013	PAYMENT	CORELOGIC CHECK NUM: 4000011761	$-48.56	$365.71
06/01/2013	INTEREST	Monthly Interest	$30.25	$414.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$384.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.52	$377.52
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.65	$1,089.00
07/10/2012	BILL	JOHNSON, BRYAN L & BARBARA G	$1,452.65	$1,452.65
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-488.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-488.00	$488.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.00	$976.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.59	$1,464.00
07/08/2011	BILL	JOHNSON, BRYAN L & BARBARA G	$1,952.59	$1,952.59
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.00	$497.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-500.17	$1,491.00
07/08/2010	BILL	JOHNSON, BRYAN L & BARBARA G	$1,991.17	$1,991.17
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-572.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-572.53	$1,716.00
07/06/2009	BILL	JOHNSON, BRYAN L & BARBARA G	$2,288.53	$2,288.53
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-548.99	$1,644.00
07/15/2008	BILL	JOHNSON, BRYAN L & BARBARA G	$2,192.99	$2,192.99
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-519.00	$519.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-521.73	$1,557.00
07/12/2007	BILL	JOHNSON, BRYAN L & BARBARA G	$2,078.73	$2,078.73
08/05/2006	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 979	$-1,291.37	$0.00
07/12/2006	BILL	HOLST, BARBARA GAY ET AL	$1,291.37	$1,291.37
02/23/2006	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 1016	$-318.00	$0.00
01/09/2006	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 1011	$-159.00	$318.00
01/09/2006	PAYMENT	HOLST, BARBARA GAY CHECK BANK: 94-72 NUM: 940	$-159.00	$477.00
10/31/2005	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 916	$-12.72	$636.00
10/17/2005	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 909	$-318.00	$648.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.72	$966.72
08/17/2005	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 0864	$-318.71	$954.00
07/15/2005	BILL	HOLST, BARBARA GAY ET AL	$1,272.71	$1,272.71
03/03/2005	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 778	$-315.00	$0.00
12/29/2004	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 745	$-315.00	$315.00
09/29/2004	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 695	$-315.00	$630.00
07/31/2004	PAYMENT	HOLST, BARBARA GAY ET AL CHECK BANK: 94-72 NUM: 651	$-315.92	$945.00
07/08/2004	BILL	HOLST, BARBARA GAY ET AL	$1,260.92	$1,260.92
10/16/2003	PAYMENT	HOLST, JIMMY R & BARBARA GAY CHECK BANK: 94-72 NUM: 518	$-12.51	$0.00
09/24/2003	PAYMENT	HOLST, JIMMY R & BARBARA GAY CHECK BANK: 94-72 NUM: 6085	$-1,251.23	$12.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.51	$1,263.74
07/18/2003	BILL	HOLST, JIMMY R & BARBARA GAY	$1,251.23	$1,251.23
04/10/2003	PAYMENT	HOLST, JIMMY R & BARBARA GAY CHECK BANK: 94-72 NUM: 6043	$-274.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.01	$274.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.29	$261.50
01/09/2003	PAYMENT	HOLST, JIMMY R & BARBARA GAY CHECK BANK: 94-72 NUM: 6015	$-687.16	$260.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.96	$947.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.25	$924.41
07/12/2002	BILL	HOLST, JIMMY R & BARBARA GAY	$915.16	$915.16
03/08/2002	PAYMENT	HOLST CHECK BANK: 94-72 NUM: 5853	$-4.84	$0.00
03/08/2002	PAYMENT	HOLST CHECK BANK: 94-72 NUM: 5853	$-7.95	$4.84
02/13/2002	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5842	$-241.92	$12.79
02/13/2002	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5842	$-397.58	$254.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.84	$652.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.95	$647.45
10/24/2001	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5771	$-132.09	$639.50
10/24/2001	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5771	$-217.07	$771.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.28	$988.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.32	$982.38
09/26/2001	PAYMENT	HOLST, JIMMY R & B.G. CHECK BANK: 94-72 NUM: 5758	$-121.20	$972.06
09/26/2001	PAYMENT	HOLST, JIMMY R & B.G. CHECK BANK: 94-72 NUM: 5758	$-199.04	$1,093.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.85	$1,292.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.96	$1,287.45
07/12/2001	BILL	HOLST, JIMMY R & GAYE	$484.08	$1,279.49
07/12/2001	BILL	HOLST, JIMMY R & BARBARA	$795.41	$795.41
09/07/2000	PAYMENT	HOLST, JIMMY R & B G CHECK BANK: 94-72 NUM: 5476	$-480.89	$0.00
09/07/2000	PAYMENT	HOLST, JIMMY R & B G CHECK BANK: 94-72 NUM: 5476	$-627.27	$480.89
07/17/2000	BILL	HOLST, JIMMY R & GAYE	$480.89	$1,108.16
07/17/2000	BILL	HOLST, JIMMY R & BARBARA	$627.27	$627.27
05/25/2000	PAYMENT	HOLST, JIMMY R & GAYE CHECK BANK: 94-72 NUM: 5401	$-99.57	$0.00
05/25/2000	PAYMENT	ENGEL, WILLIAM J & EFFIE E CHECK BANK: 94-72 NUM: 5402	$-121.14	$99.57
05/19/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5387	$-31.54	$220.71
05/19/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5382	$-31.54	$252.25
05/19/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5387	$-38.70	$283.79
05/19/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5382	$-38.70	$322.49
05/02/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5376	$-31.54	$361.19
05/02/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5376	$-38.70	$392.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$431.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$426.43
04/25/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5369	$-31.54	$421.43
04/25/2000	PAYMENT	HOLST, B G CHECK BANK: 94-72 NUM: 5369	$-38.70	$452.97
04/11/2000	PAYMENT	HOLST, JIMMY R & B G CHECK BANK: 94-72 NUM: 5352	$-31.54	$491.67
04/11/2000	PAYMENT	HOLST, JIMMY R & B G CHECK BANK: 94-72 NUM: 5352	$-38.70	$523.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.79	$561.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.47	$550.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.72	$535.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.79	$530.93
12/13/1999	PAYMENT	JIMMY HOLST CHECK BANK: 94-72 NUM: 5264	$-122.60	$525.14
12/13/1999	PAYMENT	JIMMY HOLST CHECK BANK: 94-72 NUM: 5264	$-150.48	$647.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$798.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.79	$793.50
08/30/1999	PAYMENT	HOLST, JIMMY R. & B.G. CHECK BANK: 94-72 NUM: 5164	$-118.11	$787.71
08/30/1999	PAYMENT	HOLST, JIMMY R. & B.G. CHECK BANK: 94-72 NUM: 5164	$-145.03	$905.82
07/17/1999	BILL	HOLST, JIMMY R & GAYE	$471.75	$1,050.85
07/17/1999	BILL	ENGEL, WILLIAM J & EFFIE E	$579.10	$579.10
08/26/1998	PAYMENT	HOLST, JIMMY & B J CHECK	$-148.53	$0.00
08/26/1998	PAYMENT	HOLST, JIMMY & B J CHECK	$-256.39	$148.53
07/13/1998	BILL	HOLST, JIMMY R & GAYE	$148.53	$404.92
07/13/1998	BILL	ENGEL, WILLIAM J & EFFIE E	$256.39	$256.39
12/29/1997	PAYMENT	HOLST, J CHECK	$-1.47	$0.00
12/29/1997	PAYMENT	HOLST, J CHECK	$-2.52	$1.47
12/16/1997	PAYMENT	HOLST, JIMMY & B G CHECK	$-110.10	$3.99
12/16/1997	PAYMENT	HOLST, JIMMY & B G CHECK	$-189.36	$114.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$303.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$301.98
08/29/1997	PAYMENT	HOLST, JIMMY & B G CHECK	$-36.83	$299.46
08/29/1997	PAYMENT	HOLST, JIMMY & B G CHECK	$-63.31	$336.29
07/14/1997	BILL	HOLST, JIMMY R & GAYE U/C	$146.93	$399.60
07/14/1997	BILL	ENGEL, WILLIAM J & EFFIE E	$252.67	$252.67
03/12/1997	PAYMENT	HOLST, JIMMY	$-36.49	$0.00
03/12/1997	PAYMENT	HOLST, JIMMY	$-62.78	$36.49
01/24/1997	PAYMENT	HOLST, B.G.	$-1.46	$99.27
01/24/1997	PAYMENT	HOLST, B.G.	$-2.51	$100.73
12/23/1996	PAYMENT	HOLST, B.G.	$-72.98	$103.24
12/23/1996	PAYMENT	HOLST, B.G.	$-125.56	$176.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$301.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.51	$300.32
08/29/1996	PAYMENT	HOLST, JIMMY & B J	$-36.65	$297.81
08/29/1996	PAYMENT	HOLST, JIMMY & B J	$-62.95	$334.46
07/18/1996	BILL	HOLST, JIMMY R & GAYE U/C	$146.12	$397.41
07/18/1996	BILL	ENGEL, WILLIAM J & EFFIE E	$251.29	$251.29