Tax Account 018-231-10

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Owners

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

Account Summary

Account ID	018-231-10
Account Type	Real Estate
Location	2540 FORT CHURCHILL RD SILVER SPRINGS
Balance	$1,134.28
Currently Due	$747.28

Account ID

018-231-10

Account Type

Real Estate

Location

2540 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$1,134.28

Currently Due

$747.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.58
Total	$518.58
Paid	$0.00
Balance	$518.58
Due	$747.28
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$518.58

Total

$518.58

Paid

$0.00

Balance

$518.58

Due

$747.28

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$131.58	$0.00	$131.58	$0.00	$747.28
2	10/07/2024	10/17/2024	Due	$129.00	$0.00	$129.00	$0.00	$876.28
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$1,005.28
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$1,134.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$493.15	$73.58	$0.00	$615.70	$615.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$421.15	$14.81	$435.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$399.48	$59.93	$512.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$382.55	$56.96	$515.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$406.79	$105.10	$511.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$550.34	$183.65	$733.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$541.31	$240.64	$781.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$535.90	$87.22	$623.12	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$730.33	$245.19	$975.52	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$536.05	$227.06	$763.11	$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	126.56	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	44.00	44.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	195.00	195.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLMAN, WILLIAM STEELE IV	$518.58	$1,134.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$615.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$611.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$40.81	$607.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$566.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$564.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.28	$563.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.06	$529.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.29	$506.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$494.66
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$489.71	$489.71
12/30/2022	PAYMENT	WILLIAM STEELE IV HOLMAN PNP PNP - 126852032	$-1,463.80	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.48	$1,463.80
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.48	$1,457.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$1,450.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.48	$1,440.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.48	$1,433.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$1,427.32
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$421.15	$1,423.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.48	$1,001.92
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.48	$995.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.29	$988.96
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.15	$955.67
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.15	$952.52
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.15	$949.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.96	$946.22
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.15	$918.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$915.11
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.15	$911.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.98	$907.96
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.15	$889.98
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.15	$886.83
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.15	$883.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.99	$880.53
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$399.48	$870.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$31.55	$471.06
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$439.51
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$436.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.50	$435.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.07	$409.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.53	$391.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.86	$382.41
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$378.55	$378.55
06/10/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76331201	$-2,027.83	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,027.83
06/01/2020	INTEREST	Monthly Interest	$43.00	$2,020.93
05/01/2020	INTEREST	Monthly Interest	$9.10	$1,977.93
04/02/2020	INTEREST	Monthly Interest	$9.10	$1,968.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.48	$1,959.73
03/03/2020	INTEREST	Monthly Interest	$9.10	$1,931.25
02/03/2020	INTEREST	Monthly Interest	$9.10	$1,922.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.01	$1,913.05
01/01/2020	INTEREST	Monthly Interest	$9.10	$1,894.04
12/04/2019	INTEREST	Monthly Interest	$9.10	$1,884.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.34	$1,875.84
10/01/2019	INTEREST	Monthly Interest	$9.10	$1,864.50
09/01/2019	INTEREST	Monthly Interest	$9.10	$1,855.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.47	$1,846.30
07/31/2019	INTEREST	Monthly Interest	$9.10	$1,840.83
07/22/2019	INTEREST	Monthly Interest	$9.10	$1,831.73
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$406.79	$1,822.63
07/01/2019	INTEREST	Monthly Interest	$9.10	$1,415.84
06/03/2019	INTEREST	Monthly Interest	$50.37	$1,406.74
05/01/2019	INTEREST	Monthly Interest	$4.51	$1,356.37
04/01/2019	INTEREST	Monthly Interest	$4.51	$1,351.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.52	$1,347.35
03/02/2019	INTEREST	Monthly Interest	$4.51	$1,308.83
02/01/2019	INTEREST	Monthly Interest	$4.51	$1,304.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.80	$1,299.81
01/02/2019	INTEREST	Monthly Interest	$4.51	$1,275.01
12/04/2018	INTEREST	Monthly Interest	$4.51	$1,270.50
11/01/2018	INTEREST	Monthly Interest	$4.51	$1,265.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.82	$1,261.48
10/02/2018	INTEREST	Monthly Interest	$4.51	$1,247.66
09/02/2018	INTEREST	Monthly Interest	$4.51	$1,243.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.57	$1,238.64
08/01/2018	INTEREST	Monthly Interest	$4.51	$1,233.07
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$550.34	$1,228.56
07/02/2018	INTEREST	Monthly Interest	$4.51	$678.22
06/01/2018	INTEREST	Monthly Interest	$45.11	$673.71
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$628.60
03/30/2018	PENALTY	Postage	$1.00	$623.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.89	$622.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.38	$584.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.57	$560.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.45	$546.76
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$541.31	$541.31
04/27/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31721463	$-2,361.75	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,361.75
04/03/2017	INTEREST	Monthly Interest	$10.56	$2,355.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.51	$2,344.63
03/01/2017	INTEREST	Monthly Interest	$10.56	$2,307.12
02/02/2017	INTEREST	Monthly Interest	$10.56	$2,296.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.17	$2,286.00
01/03/2017	INTEREST	Monthly Interest	$10.56	$2,261.83
12/01/2016	INTEREST	Monthly Interest	$10.56	$2,251.27
11/01/2016	INTEREST	Monthly Interest	$10.56	$2,240.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.50	$2,230.15
10/03/2016	INTEREST	Monthly Interest	$10.56	$2,216.65
09/01/2016	INTEREST	Monthly Interest	$10.56	$2,206.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$2,195.53
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$535.90	$2,190.05
07/08/2016	INTEREST	Monthly Interest	$10.56	$1,654.15
07/01/2016	INTEREST	Monthly Interest	$10.56	$1,643.59
06/01/2016	INTEREST	Monthly Interest	$65.33	$1,633.03
05/02/2016	INTEREST	Monthly Interest	$4.47	$1,567.70
03/31/2016	INTEREST	Monthly Interest	$4.47	$1,563.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.12	$1,558.76
03/01/2016	INTEREST	Monthly Interest	$4.47	$1,507.64
02/01/2016	INTEREST	Monthly Interest	$4.47	$1,503.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.84	$1,498.70
01/04/2016	INTEREST	Monthly Interest	$4.47	$1,462.86
12/01/2015	INTEREST	Monthly Interest	$4.47	$1,458.39
11/02/2015	INTEREST	Monthly Interest	$4.47	$1,453.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.22	$1,449.45
10/01/2015	INTEREST	Monthly Interest	$4.47	$1,426.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.25	$1,421.76
08/03/2015	INTEREST	Monthly Interest	$4.47	$1,408.51
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$730.33	$1,404.04
07/07/2015	INTEREST	Monthly Interest	$4.47	$673.71
07/01/2015	INTEREST	Monthly Interest	$4.47	$669.24
06/01/2015	INTEREST	Monthly Interest	$44.67	$664.77
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$620.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$617.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.52	$616.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.12	$578.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.40	$554.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$541.41
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$536.05	$536.05
01/01/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 12360071	$-2,208.86	$0.00
12/02/2013	INTEREST	Monthly Interest	$10.37	$2,208.86
11/01/2013	INTEREST	Monthly Interest	$10.37	$2,198.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.03	$2,188.12
10/01/2013	INTEREST	Monthly Interest	$10.37	$2,175.09
09/03/2013	INTEREST	Monthly Interest	$10.37	$2,164.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.22	$2,154.35
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$520.51	$2,149.13
07/08/2013	INTEREST	Monthly Interest	$10.37	$1,628.62
07/01/2013	INTEREST	Monthly Interest	$10.37	$1,618.25
06/01/2013	INTEREST	Monthly Interest	$54.11	$1,607.88
05/01/2013	INTEREST	Monthly Interest	$5.51	$1,553.77
04/01/2013	INTEREST	Monthly Interest	$5.51	$1,548.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.82	$1,542.75
03/01/2013	INTEREST	Monthly Interest	$5.51	$1,501.93
02/01/2013	INTEREST	Monthly Interest	$5.51	$1,496.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.29	$1,490.91
01/02/2013	INTEREST	Monthly Interest	$5.51	$1,464.62
12/03/2012	INTEREST	Monthly Interest	$5.51	$1,459.11
11/01/2012	INTEREST	Monthly Interest	$5.51	$1,453.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.66	$1,448.09
10/01/2012	INTEREST	Monthly Interest	$5.51	$1,433.43
08/31/2012	INTEREST	Monthly Interest	$5.51	$1,427.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.93	$1,422.41
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$583.18	$1,416.48
07/10/2012	INTEREST	Monthly Interest	$5.51	$833.30
07/02/2012	INTEREST	Monthly Interest	$5.51	$827.79
06/01/2012	INTEREST	Monthly Interest	$55.11	$822.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$767.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.30	$760.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.78	$714.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.57	$684.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.65	$668.02
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$661.37	$661.37
03/04/2011	PAYMENT	BAREN, TAMARA H TTEE CHECK NUM: 105	$-166.00	$0.00
01/10/2011	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK NUM: 5	$-166.00	$166.00
10/11/2010	PAYMENT	BAREN/HOLMAN CHECK BANK: 94-169 NUM: 331	$-166.00	$332.00
08/04/2010	PAYMENT	BAREN, TAMARA & HOLMAN, SONA CHECK BANK: 94-169 NUM: 303	$-169.12	$498.00
07/08/2010	BILL	HOLMAN, STEELE & KATHLEEN TRS	$667.12	$667.12
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 169/1212 NUM: 5700	$-193.00	$0.00
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 282	$-193.00	$193.00
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 289	$-193.00	$386.00
04/15/2010	AMENDMENT	rem pen 2nd qtr pmt recd timly	$-8.35	$579.00
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 169/1212 NUM: 5700	$193.00	$587.35
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 282	$193.00	$394.35
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 289	$193.00	$201.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$8.35
03/02/2010	VOID	BAREN, TAMARA, TTEE CHECK BANK: 94-169 NUM: 289	$-193.00	$8.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$201.03
01/08/2010	VOID	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 282	$-193.00	$200.72
11/09/2009	VOID	HOLMAN, SONA CHECK BANK: 169/1212 NUM: 5700	$-193.00	$393.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.72	$586.72
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 264	$-195.07	$579.00
07/06/2009	BILL	HOLMAN, STEELE & KATHLEEN TRS	$774.07	$774.07
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 233	$-185.00	$0.00
01/13/2009	PAYMENT	KATHLEEN HOLMAN SURVIVIORS TR CHECK BANK: 94-169 NUM: 224	$-185.00	$185.00
09/29/2008	PAYMENT	KATHLEEN HOLMAN SURVIV. TRUST CHECK BANK: 94-169 NUM: 207	$-185.00	$370.00
08/19/2008	PAYMENT	BAREN, TAMARA H TTEE CHECK BANK: 94-169 NUM: 195	$-185.83	$555.00
07/15/2008	BILL	HOLMAN, STEELE & KATHLEEN TRS	$740.83	$740.83
03/04/2008	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 169/1212 NUM: 5302	$-177.00	$0.00
01/09/2008	PAYMENT	HOLMAN, SONA CHECK BANK: 169 NUM: 5255	$-177.00	$177.00
10/09/2007	PAYMENT	HOLMAN, SONA CHECK BANK: 169/1212 NUM: 5187	$-177.00	$354.00
08/20/2007	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRUS CHECK BANK: 94-169 NUM: 120	$-179.05	$531.00
07/12/2007	BILL	HOLMAN, STEELE & KATHLEEN TRS	$710.05	$710.05
03/07/2007	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 169 NUM: 5033	$-170.00	$0.00
01/09/2007	PAYMENT	BAREN, TAMARA CHECK BANK: 94-169 NUM: 1077	$-170.00	$170.00
10/23/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 169 NUM: 5001	$-176.80	$340.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.80	$516.80
08/21/2006	PAYMENT	HOLMAN, KATHLEEN, GDNSHP CHECK BANK: 0 NUM: 125	$-171.55	$510.00
07/12/2006	BILL	HOLMAN, STEELE & KATHLEEN TRS	$681.55	$681.55
03/06/2006	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3307	$-164.00	$0.00
01/10/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3275	$-164.00	$164.00
10/12/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3212	$-164.00	$328.00
08/24/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3180	$-167.09	$492.00
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$659.09	$659.09
03/09/2005	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3099	$-168.00	$0.00
01/13/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3057	$-168.00	$168.00
10/11/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3298	$-168.00	$336.00
08/26/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3272	$-170.10	$504.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$674.10	$674.10
03/10/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3183	$-167.13	$0.00
01/06/2004	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3131	$-167.13	$167.13
10/16/2003	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3070	$-167.13	$334.26
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3033	$-167.14	$501.39
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$668.53	$668.53
08/22/2002	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2834	$-662.48	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$662.48	$662.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-163.66	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-163.66	$163.66
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-163.66	$327.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-163.87	$490.98
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$654.85	$654.85
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-162.00	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-162.00	$162.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-162.00	$324.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-162.22	$486.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$648.22	$648.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-160.67	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-160.67	$160.67
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-160.67	$321.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-160.89	$482.01
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$642.90	$642.90
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-80.01	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-80.01	$80.01
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-80.01	$160.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-80.19	$240.03
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$320.22	$320.22
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-78.69	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-78.69	$78.69
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-78.69	$157.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-78.87	$236.07
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$314.94	$314.94
02/25/1997	PAYMENT	NORWEST MTGE	$-78.26	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-78.26	$78.26
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-78.26	$156.52
09/10/1996	PAYMENT	NORWEST MTGE	$-78.43	$234.78
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$313.21	$313.21