Tax Account 019-404-03

Print Page · · Payments Cart · New Search

Owners

WALKER, MONTE W
20 BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	019-404-03
Account Type	Real Estate
Location	5185 MIWOK DR STAGECOACH
Balance	$747.00
Currently Due	$0.00

Account ID

019-404-03

Account Type

Real Estate

Location

5185 MIWOK DR
STAGECOACH

Balance

$747.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.92
Total	$2,989.92
Paid	$2,242.92
Balance	$747.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,989.92

Total

$2,989.92

Paid

$2,242.92

Balance

$747.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$748.92	$0.00	$748.92	$748.92	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$747.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.47	$0.00	$2,777.47	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,604.17	$0.00	$1,604.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$446.65	$0.00	$446.65	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$421.74	$0.00	$421.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$402.85	$33.00	$435.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$389.44	$58.52	$447.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$378.61	$63.64	$442.25	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$372.10	$121.22	$493.32	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$371.50	$164.24	$535.74	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-747.00	$747.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-747.00	$1,494.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-748.92	$2,241.00
07/16/2024	BILL	WALKER, MONTE W	$2,989.92	$2,989.92
12/13/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 062164	$-1,388.00	$0.00
09/12/2023	PAYMENT	RESIDENT AGENT SERVICES SYS CK. 686 ORIG: CHECK	$-1,604.17	$1,388.00
09/12/2023	ADJUST	RESIDENT AGENT SERVICES CHECK CK. 686 VOIDED PAYMENT: 817313. REASON: COLLECTION FEE FIX	$1,604.17	$2,992.17
08/21/2023	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 666	$-1,389.47	$1,388.00
07/17/2023	BILL	RESIDENT AGENT SERVICES INC	$2,777.47	$2,777.47
08/10/2022	PAYMENT	RESIDENT AGENT SERVICES CHECK CK. 686	$-1,604.17	$0.00
07/15/2022	BILL	RESIDENT AGENT SERVICES INC	$1,604.17	$1,604.17
08/16/2021	PAYMENT	RESIDENT AGENT SERVICES INC CHECK CK. 661	$-446.65	$0.00
07/14/2021	BILL	RESIDENT AGENT SERVICES INC	$446.65	$446.65
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1051**	$-421.74	$0.00
07/09/2020	BILL	RESIDENT AGENT SERVICES INC	$421.74	$421.74
03/24/2020	PAYMENT	RUSSEL BEST CORK: D BANK: PNP INTERNET NUM: 73012521	$-333.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$333.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.00	$332.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.00	$314.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.00	$304.00
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32465	$-102.85	$300.00
07/10/2019	BILL	Z3 LLC	$402.85	$402.85
04/02/2019	PAYMENT	JOSEPH GONZALES CORK: D BANK: PNP INTERNET NUM: 56664464	$-447.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.26	$447.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.55	$420.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.77	$403.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$393.38
07/10/2018	BILL	GONZALES, JOSEPH D	$389.44	$389.44
04/16/2018	PAYMENT	Z3 LLC CHECK NUM: 1027	$-1,471.31	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,471.31
04/02/2018	INTEREST	Monthly Interest	$6.20	$1,464.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.50	$1,458.44
03/02/2018	INTEREST	Monthly Interest	$6.20	$1,431.94
02/01/2018	INTEREST	Monthly Interest	$6.20	$1,425.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.08	$1,419.54
01/03/2018	INTEREST	Monthly Interest	$6.20	$1,402.46
12/05/2017	INTEREST	Monthly Interest	$6.20	$1,396.26
11/01/2017	INTEREST	Monthly Interest	$6.20	$1,390.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.53	$1,383.86
10/02/2017	INTEREST	Monthly Interest	$6.20	$1,374.33
09/01/2017	INTEREST	Monthly Interest	$6.20	$1,368.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$1,361.93
08/01/2017	INTEREST	Monthly Interest	$6.20	$1,358.07
07/10/2017	BILL	GONZALES, JOSEPH D	$378.61	$1,351.87
07/10/2017	INTEREST	Monthly Interest	$6.20	$973.26
07/03/2017	INTEREST	Monthly Interest	$6.20	$967.06
06/01/2017	INTEREST	Monthly Interest	$34.11	$960.86
05/01/2017	INTEREST	Monthly Interest	$3.10	$926.75
04/03/2017	INTEREST	Monthly Interest	$3.10	$923.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.05	$920.55
03/01/2017	INTEREST	Monthly Interest	$3.10	$894.50
02/02/2017	INTEREST	Monthly Interest	$3.10	$891.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.81	$888.30
01/03/2017	INTEREST	Monthly Interest	$3.10	$871.49
12/01/2016	INTEREST	Monthly Interest	$3.10	$868.39
11/01/2016	INTEREST	Monthly Interest	$3.10	$865.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.41	$862.19
10/03/2016	INTEREST	Monthly Interest	$3.10	$852.78
09/01/2016	INTEREST	Monthly Interest	$3.10	$849.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$846.58
07/11/2016	BILL	GONZALES, JOSEPH D	$372.10	$842.74
07/08/2016	INTEREST	Monthly Interest	$3.10	$470.64
07/01/2016	INTEREST	Monthly Interest	$3.10	$467.54
06/01/2016	INTEREST	Monthly Interest	$30.96	$464.44
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$433.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$431.79
04/04/2016	PENALTY	POSTAGE	$1.00	$428.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.01	$427.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.77	$401.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.38	$384.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$375.32
07/07/2015	BILL	GONZALES, JOSEPH D	$371.50	$371.50
08/21/2014	PAYMENT	ZASADNY, TIM R & DEAUN R CHECK NUM: 287	$-1,499.48	$0.00
07/08/2014	BILL	GONZALES, JOSEPH D	$363.58	$1,499.48
07/07/2014	INTEREST	Monthly Interest	$7.21	$1,135.90
07/01/2014	INTEREST	Monthly Interest	$7.21	$1,128.69
06/02/2014	INTEREST	Monthly Interest	$37.13	$1,121.48
05/01/2014	INTEREST	Monthly Interest	$3.89	$1,084.35
03/25/2014	INTEREST	Monthly Interest	$3.89	$1,080.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.92	$1,076.57
03/03/2014	INTEREST	Monthly Interest	$3.89	$1,048.65
02/03/2014	INTEREST	Monthly Interest	$3.89	$1,044.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.99	$1,040.87
01/01/2014	INTEREST	Monthly Interest	$3.89	$1,022.88
12/02/2013	INTEREST	Monthly Interest	$3.89	$1,018.99
11/01/2013	INTEREST	Monthly Interest	$3.89	$1,015.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$1,011.21
10/01/2013	INTEREST	Monthly Interest	$3.89	$1,001.17
09/03/2013	INTEREST	Monthly Interest	$3.89	$997.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$993.39
07/08/2013	BILL	GONZALES, JOSEPH D	$398.87	$989.32
07/08/2013	INTEREST	Monthly Interest	$3.89	$590.45
07/01/2013	INTEREST	Monthly Interest	$3.89	$586.56
06/01/2013	INTEREST	Monthly Interest	$38.92	$582.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$543.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.69	$537.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.06	$504.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.75	$483.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.76	$471.75
07/10/2012	BILL	GONZALES, JOSEPH D	$466.99	$466.99
03/02/2012	PAYMENT	CASHIER'S CHECK - Z3, LLC CHECK NUM: 416200115	$-2,799.91	$0.00
03/02/2012	AMENDMENT	DEL INTEREST/POSTMARK	$-12.47	$2,799.91
03/01/2012	INTEREST	Monthly Interest	$12.47	$2,812.38
01/31/2012	INTEREST	Monthly Interest	$12.47	$2,799.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.06	$2,787.44
01/03/2012	INTEREST	Monthly Interest	$12.47	$2,764.38
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$2,751.91
12/01/2011	INTEREST	Monthly Interest	$12.47	$2,735.14
11/01/2011	INTEREST	Monthly Interest	$12.47	$2,722.67
10/18/2011	AMENDMENT	Title Search	$100.00	$2,710.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.86	$2,610.20
10/03/2011	INTEREST	Monthly Interest	$12.47	$2,597.34
09/01/2011	INTEREST	Monthly Interest	$12.47	$2,584.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.21	$2,572.40
07/08/2011	BILL	GONZALES, JOSEPH D	$511.26	$2,567.19
07/08/2011	INTEREST	Monthly Interest	$12.47	$2,055.93
07/05/2011	INTEREST	Monthly Interest	$12.47	$2,043.46
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,030.99
06/06/2011	INTEREST	Monthly Interest	$51.30	$2,015.99
04/29/2011	INTEREST	Monthly Interest	$8.15	$1,964.69
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,956.54
04/01/2011	INTEREST	Monthly Interest	$8.15	$1,951.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.25	$1,942.85
03/01/2011	INTEREST	Monthly Interest	$8.15	$1,906.60
02/01/2011	INTEREST	Monthly Interest	$8.15	$1,898.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.33	$1,890.30
01/04/2011	INTEREST	Monthly Interest	$8.15	$1,866.97
12/01/2010	INTEREST	Monthly Interest	$8.15	$1,858.82
11/01/2010	INTEREST	Monthly Interest	$8.15	$1,850.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.99	$1,842.52
10/01/2010	INTEREST	Monthly Interest	$8.15	$1,829.53
09/01/2010	INTEREST	Monthly Interest	$8.15	$1,821.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$1,813.23
08/24/2010	INTEREST	Monthly Interest	$8.15	$1,808.00
07/08/2010	BILL	GONZALES, JOSEPH D	$517.81	$1,799.85
07/02/2010	INTEREST	Monthly Interest	$8.15	$1,282.04
07/02/2010	INTEREST	Monthly Interest	$8.15	$1,273.89
06/01/2010	INTEREST	Monthly Interest	$45.98	$1,265.74
05/03/2010	INTEREST	Monthly Interest	$3.95	$1,219.76
03/31/2010	INTEREST	Monthly Interest	$3.95	$1,215.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.31	$1,211.86
03/01/2010	INTEREST	Monthly Interest	$3.95	$1,176.55
02/01/2010	INTEREST	Monthly Interest	$3.95	$1,172.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.76	$1,168.65
01/04/2010	INTEREST	Monthly Interest	$3.95	$1,145.89
12/01/2009	INTEREST	Monthly Interest	$3.95	$1,141.94
11/03/2009	INTEREST	Monthly Interest	$3.95	$1,137.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.72	$1,134.04
10/05/2009	INTEREST	Monthly Interest	$3.95	$1,121.32
09/01/2009	INTEREST	Monthly Interest	$3.95	$1,117.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.18	$1,113.42
08/03/2009	INTEREST	Monthly Interest	$3.95	$1,108.24
07/06/2009	BILL	GONZALES, JOSEPH D	$504.38	$1,104.29
07/01/2009	INTEREST	Monthly Interest	$3.95	$599.91
07/01/2009	INTEREST	Monthly Interest	$3.95	$595.96
06/01/2009	INTEREST	Monthly Interest	$39.55	$592.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$552.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.22	$545.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.40	$512.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.93	$491.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$479.41
07/15/2008	BILL	GONZALES,JOSEPH D	$474.59	$474.59
03/19/2008	PAYMENT	HOLDEN, LYLE D U/C CASH	$-0.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.83
11/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6763	$-462.05	$0.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$462.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$451.60
07/12/2007	BILL	HOLDEN, LYLE D U/C	$447.04	$447.04
04/30/2007	PAYMENT	HOLDEN, LYLE D CORK: B BANK: 82-40 NUM: 649672113	$-109.20	$0.00
04/30/2007	AMENDMENT	Correct Prepublication Fee	$-10.00	$109.20
04/30/2007	AMENDMENT	Prepublication	$4.00	$119.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$115.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.20	$109.20
01/17/2007	PAYMENT	HOLDEN, LYLE D CHECK BANK: 94-77 NUM: 2203	$-105.00	$105.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-4.20	$210.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$214.20
11/07/2006	PAYMENT	HOLDEN, LYLE D CASH	$-226.14	$210.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.57	$436.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.25	$425.57
07/12/2006	BILL	HOLDEN, LYLE D	$421.32	$421.32
03/08/2006	PAYMENT	HOLDEN, LYLE D U/C CHECK BANK: 94-77 NUM: 2177	$-208.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.08	$208.08
10/03/2005	PAYMENT	HOLDEN, LYLE D CHECK BANK: 94-77 NUM: 2105	$-102.00	$204.00
08/17/2005	PAYMENT	HOLDEN, LYLE D CORK: B BANK: 94-77 NUM: 2092*	$-106.02	$306.00
07/15/2005	BILL	HOLDEN, LYLE D U/C	$412.02	$412.02
03/10/2005	PAYMENT	HOLDEN, LYLE CHECK BANK: 94-77 NUM: 2030	$-100.00	$0.00
01/11/2005	PAYMENT	HOLDEN, LYLE CHECK BANK: 94-77 NUM: 2008	$-100.00	$100.00
10/11/2004	PAYMENT	LYLE HOLDEN/MATHEWS CAR CARE CHECK BANK: 90-7118 NUM: 3040	$-100.00	$200.00
08/17/2004	PAYMENT	HOLDEN, LYLE D CHECK BANK: 90-7118 NUM: 3025*	$-102.65	$300.00
07/08/2004	BILL	HOLDEN, LYLE D U/C	$402.65	$402.65
03/02/2004	PAYMENT	LYLE D. HOLDEN CHECK BANK: 11-7000 NUM: 2944	$-99.48	$0.00
01/09/2004	PAYMENT	HOLDEN, LYLE D. CHECK BANK: 11-7000 NUM: 2916	$-99.48	$99.48
10/06/2003	PAYMENT	HOLDEN, LYLE D. CHECK BANK: 11-7000 NUM: 2890	$-99.48	$198.96
08/11/2003	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2870*	$-99.50	$298.44
07/18/2003	BILL	HOLDEN, LYLE D U/C	$397.94	$397.94
03/06/2003	PAYMENT	HOLDEN, LYLE CHECK BANK: 11-7000 NUM: 2830	$-98.00	$0.00
01/10/2003	PAYMENT	LYLE HOLDEN CHECK BANK: 11-7000 NUM: 2812	$-98.00	$98.00
10/11/2002	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2789	$-98.00	$196.00
08/20/2002	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2769*	$-98.47	$294.00
07/12/2002	BILL	HOLDEN, LYLE D U/C	$392.47	$392.47
03/07/2002	PAYMENT	HOLDEN CHECK BANK: 11-7000 NUM: 2715	$-201.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$201.71
01/09/2002	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-700 NUM: 2686	$-96.42	$196.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$293.12
08/21/2001	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2632	$-96.71	$289.26
07/12/2001	BILL	HOLDEN, LYLE D U/C	$385.97	$385.97
03/12/2001	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2582	$-198.71	$0.00
03/12/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 2582	$198.71	$198.71
03/12/2001	VOID	HOLDEN, LYLE CHECK BANK: 11-7000 NUM: 2582	$-198.71	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.93	$198.71
01/11/2001	PAYMENT	LYLE HOLDEN CHECK BANK: 11-7000 NUM: 2557	$-94.99	$193.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$288.77
09/05/2000	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2507*	$-95.29	$284.97
07/17/2000	BILL	HOLDEN, LYLE D U/C	$380.26	$380.26
03/10/2000	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2438	$-88.17	$0.00
01/12/2000	PAYMENT	L. HOLDEN CHECK BANK: 11-7000 NUM: 2410	$-88.17	$88.17
10/14/1999	PAYMENT	HOLDEN, LYLE CHECK BANK: 11-7000 NUM: 2372	$-88.17	$176.34
08/19/1999	PAYMENT	HOLDEN, LYLE D. CHECK BANK: 11-7000 NUM: 0001*	$-88.46	$264.51
07/17/1999	BILL	HOLDEN, LYLE D U/C	$352.97	$352.97
03/26/1999	PAYMENT	HOLDEN, L. CHECK	$-3.55	$0.00
03/18/1999	PAYMENT	HOLDEN, LYLE CHECK	$-88.70	$3.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.55	$92.25
01/20/1999	PAYMENT	HOLDEN, LYLE CHECK	$-88.70	$88.70
10/07/1998	PAYMENT	HOLDEN, LYLE CHECK	$-88.70	$177.40
08/26/1998	PAYMENT	HOLDEN, LYLE D CHECK	$-88.89	$266.10
07/13/1998	BILL	HOLDEN, LYLE D U/C	$354.99	$354.99
03/04/1998	PAYMENT	HOLDEN, LYLE CHECK	$-87.37	$0.00
01/06/1998	PAYMENT	HOLDEN, LYLE D. CHECK	$-87.37	$87.37
10/10/1997	PAYMENT	HOLDEN, LYLE CHECK	$-87.37	$174.74
08/25/1997	PAYMENT	HOLDEN, LYLE CHECK	$-87.56	$262.11
07/14/1997	BILL	HOLDEN, LYLE D U/C	$349.67	$349.67
03/11/1997	PAYMENT	HOLDEN, LYLE	$-86.96	$0.00
01/14/1997	PAYMENT	LYLE HOLDEN	$-86.96	$86.96
09/12/1996	PAYMENT	HOLDEN, LYLE	$-86.96	$173.92
08/27/1996	PAYMENT	HOLDEN, LYLE D	$-87.17	$260.88
07/18/1996	BILL	HOLDEN, LYLE D U/C	$348.05	$348.05