Tax Account 021-452-04

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Owners

HOLMAN, JEFFREY S
120 ALAMOSA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	021-452-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-452-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$40.90
Total	$40.90
Paid	$40.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$40.90

Total

$40.90

Paid

$40.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.90	$0.00	$0.00	$40.90	$40.90	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$40.45	$0.00	$0.00	$40.45	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$40.43	$8.90	$4.05	$53.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$40.42	$12.34	$8.13	$60.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$39.94	$8.80	$0.00	$48.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$39.97	$1.60	$6.63	$48.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$39.07	$12.58	$9.20	$60.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$39.05	$18.73	$0.00	$57.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$39.02	$15.79	$0.00	$54.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$39.00	$25.51	$0.00	$64.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$39.01	$15.14	$0.00	$54.15	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$38.83	$14.98	$0.00	$53.81	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$38.10	$22.25	$0.00	$60.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.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
07/30/2026	PAYMENT	HOLMAN, JEFFREY S CHECK 357	$-40.90	$0.00
07/15/2026	BILL	HOLMAN, JEFFREY S	$40.90	$40.90
08/14/2025	PAYMENT	HOLMAN, JEFFREY S CHECK 163	$-154.72	$0.00
08/14/2025	ADJUST	KANESHIRO, ROLAND A & IVY T CHECK 224 VOIDED PAYMENT: 1123990. REASON: CK224 WAS POSTED TO THE WRONG ACCOUNT. SHOULD HAVE BEEN POSTED TO 021-453-04 021-452-04.	$154.72	$154.72
08/01/2025	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 224	$-154.72	$0.00
07/11/2025	BILL	HOLMAN, WILLIAM STEELE IV	$40.45	$154.72
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.68	$114.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.68	$113.59
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.37	$112.91
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.34	$109.54
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$109.20
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.34	$108.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$108.52
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$105.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.34	$105.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$105.01
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$102.58
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.34	$102.24
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$101.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$101.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$99.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.34	$99.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$98.86
07/16/2024	BILL	HOLMAN, WILLIAM STEELE IV	$40.43	$97.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$56.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$56.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.37	$56.13
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$52.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$49.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$46.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$44.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$42.04
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$40.42	$40.42
04/04/2023	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK 21099	$-157.79	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.66	$157.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$157.13
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.66	$154.33
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.66	$153.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$153.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.66	$150.61
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.66	$149.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.66	$149.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$148.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.66	$146.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.66	$145.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$145.31
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$39.94	$143.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.66	$103.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.66	$103.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.33	$102.45
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.33	$99.12
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.33	$98.79
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.33	$98.46
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.33	$98.13
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.33	$97.80
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.60	$97.47
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.33	$95.87
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.33	$95.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.33	$95.21
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$39.97	$94.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.26	$54.91
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$51.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.73	$47.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.34	$44.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.95	$42.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$40.63
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$39.07	$39.07
06/11/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76377445	$-177.10	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$177.10
06/01/2020	INTEREST	Monthly Interest	$3.90	$170.20
05/01/2020	INTEREST	Monthly Interest	$0.65	$166.30
04/02/2020	INTEREST	Monthly Interest	$0.65	$165.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.73	$165.00
03/03/2020	INTEREST	Monthly Interest	$0.65	$162.27
02/03/2020	INTEREST	Monthly Interest	$0.65	$161.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.34	$160.97
01/01/2020	INTEREST	Monthly Interest	$0.65	$158.63
12/04/2019	INTEREST	Monthly Interest	$0.65	$157.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.95	$157.33
10/01/2019	INTEREST	Monthly Interest	$0.65	$155.38
09/01/2019	INTEREST	Monthly Interest	$0.65	$154.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$154.08
07/31/2019	INTEREST	Monthly Interest	$0.65	$152.52
07/22/2019	INTEREST	Monthly Interest	$0.65	$151.87
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$39.05	$151.22
07/01/2019	INTEREST	Monthly Interest	$0.65	$112.17
06/03/2019	INTEREST	Monthly Interest	$3.57	$111.52
05/01/2019	INTEREST	Monthly Interest	$0.32	$107.95
04/01/2019	INTEREST	Monthly Interest	$0.32	$107.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.73	$107.31
03/02/2019	INTEREST	Monthly Interest	$0.32	$104.58
02/01/2019	INTEREST	Monthly Interest	$0.32	$104.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.34	$103.94
01/02/2019	INTEREST	Monthly Interest	$0.32	$101.60
12/04/2018	INTEREST	Monthly Interest	$0.32	$101.28
11/01/2018	INTEREST	Monthly Interest	$0.32	$100.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.95	$100.64
10/02/2018	INTEREST	Monthly Interest	$0.32	$98.69
09/02/2018	INTEREST	Monthly Interest	$0.32	$98.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$98.05
08/01/2018	INTEREST	Monthly Interest	$0.32	$96.49
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$39.02	$96.17
07/02/2018	INTEREST	Monthly Interest	$0.32	$57.15
06/01/2018	INTEREST	Monthly Interest	$3.25	$56.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$53.58
03/30/2018	PENALTY	Postage	$1.00	$48.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.73	$47.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.34	$44.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.95	$42.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$40.56
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$39.00	$39.00
04/28/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31751356	$-168.31	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$168.31
04/03/2017	INTEREST	Monthly Interest	$0.64	$161.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.73	$161.11
03/01/2017	INTEREST	Monthly Interest	$0.64	$158.38
02/02/2017	INTEREST	Monthly Interest	$0.64	$157.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.34	$157.10
01/03/2017	INTEREST	Monthly Interest	$0.64	$154.76
12/01/2016	INTEREST	Monthly Interest	$0.64	$154.12
11/01/2016	INTEREST	Monthly Interest	$0.64	$153.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.95	$152.84
10/03/2016	INTEREST	Monthly Interest	$0.64	$150.89
09/01/2016	INTEREST	Monthly Interest	$0.64	$150.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$149.61
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$39.01	$148.05
07/08/2016	INTEREST	Monthly Interest	$0.64	$109.04
07/01/2016	INTEREST	Monthly Interest	$0.64	$108.40
06/01/2016	INTEREST	Monthly Interest	$3.56	$107.76
05/02/2016	INTEREST	Monthly Interest	$0.32	$104.20
03/31/2016	INTEREST	Monthly Interest	$0.32	$103.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.72	$103.56
03/01/2016	INTEREST	Monthly Interest	$0.32	$100.84
02/01/2016	INTEREST	Monthly Interest	$0.32	$100.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.33	$100.20
01/04/2016	INTEREST	Monthly Interest	$0.32	$97.87
12/01/2015	INTEREST	Monthly Interest	$0.32	$97.55
11/02/2015	INTEREST	Monthly Interest	$0.32	$97.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.94	$96.91
10/01/2015	INTEREST	Monthly Interest	$0.32	$94.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$94.65
08/03/2015	INTEREST	Monthly Interest	$0.32	$93.10
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$38.83	$92.78
07/07/2015	INTEREST	Monthly Interest	$0.32	$53.95
07/01/2015	INTEREST	Monthly Interest	$0.32	$53.63
06/01/2015	INTEREST	Monthly Interest	$3.17	$53.31
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$50.14
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.67	$46.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$43.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$41.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$39.62
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$38.10	$38.10
06/02/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 13956220	$-163.30	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.60	$163.30
03/25/2014	INTEREST	Monthly Interest	$0.60	$162.70
03/25/2014	PENALTY	Certification Mailing	$6.48	$162.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.66	$155.62
03/03/2014	INTEREST	Monthly Interest	$0.60	$152.96
02/03/2014	INTEREST	Monthly Interest	$0.60	$152.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$151.76
01/01/2014	INTEREST	Monthly Interest	$0.60	$149.48
12/02/2013	INTEREST	Monthly Interest	$0.60	$148.88
11/01/2013	INTEREST	Monthly Interest	$0.60	$148.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.90	$147.68
10/01/2013	INTEREST	Monthly Interest	$0.60	$145.78
09/03/2013	INTEREST	Monthly Interest	$0.60	$145.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$144.58
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$37.99	$143.06
07/08/2013	INTEREST	Monthly Interest	$0.60	$105.07
07/01/2013	INTEREST	Monthly Interest	$0.60	$104.47
06/01/2013	INTEREST	Monthly Interest	$3.34	$103.87
05/01/2013	INTEREST	Monthly Interest	$0.30	$100.53
04/01/2013	INTEREST	Monthly Interest	$0.30	$100.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$99.93
03/01/2013	INTEREST	Monthly Interest	$0.30	$97.37
02/01/2013	INTEREST	Monthly Interest	$0.30	$97.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.19	$96.77
01/02/2013	INTEREST	Monthly Interest	$0.30	$94.58
12/03/2012	INTEREST	Monthly Interest	$0.30	$94.28
11/01/2012	INTEREST	Monthly Interest	$0.30	$93.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.83	$93.68
10/01/2012	INTEREST	Monthly Interest	$0.30	$91.85
08/31/2012	INTEREST	Monthly Interest	$0.30	$91.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$91.25
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$36.51	$89.79
07/10/2012	INTEREST	Monthly Interest	$0.30	$53.28
07/02/2012	INTEREST	Monthly Interest	$0.30	$52.98
06/01/2012	INTEREST	Monthly Interest	$2.95	$52.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$49.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.48	$43.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.13	$40.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.77	$38.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$36.85
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$35.43	$35.43
08/04/2010	PAYMENT	BAREN, TAMARA & HOLMAN, SONA CHECK BANK: 94-169 NUM: 305	$-33.20	$0.00
07/08/2010	BILL	HOLMAN, SONA/BAREN, TAMARA TRS	$33.20	$33.20
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 249	$-44.67	$0.00
07/06/2009	BILL	SCOTT, WILLIAM H TR ET AL	$44.67	$44.67
08/19/2008	PAYMENT	TAMARA H BAREN, TTEE CHECK BANK: 94-169 NUM: 196	$-41.36	$0.00
07/15/2008	BILL	SCOTT, WILLIAM H TR ET AL	$41.36	$41.36
08/20/2007	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRUS CHECK BANK: 94-169 NUM: 121	$-38.31	$0.00
07/12/2007	BILL	SCOTT, WILLIAM H TR ET AL	$38.31	$38.31
08/21/2006	PAYMENT	HOLMAN, KATHLEEN GNDSHP CHECK BANK: 0 NUM: 123	$-35.46	$0.00
07/12/2006	BILL	SCOTT, WILLIAM H TR ET AL	$35.46	$35.46
08/24/2005	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3179	$-32.84	$0.00
07/15/2005	BILL	SCOTT, WILLIAM H TR ET AL	$32.84	$32.84
09/28/2004	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3287	$-31.63	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$31.63
07/08/2004	BILL	SCOTT, WILLIAM H TR ET AL	$30.41	$30.41
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3043	$-30.00	$0.00
07/18/2003	BILL	SCOTT, WILLIAM H TR ET AL	$30.00	$30.00
08/22/2002	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2842	$-29.17	$0.00
07/12/2002	BILL	SCOTT, WILLIAM H TR ET AL	$29.17	$29.17
08/22/2001	PAYMENT	HOLMAN CHECK BANK: 11-4288 NUM: 2334	$-28.78	$0.00
07/12/2001	BILL	SCOTT, WILLIAM H TR ET AL	$28.78	$28.78
09/04/2000	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2540	$-28.45	$0.00
07/17/2000	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$28.45	$28.45
08/30/1999	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2405	$-30.03	$0.00
07/17/1999	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$30.03	$30.03
08/19/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-30.53	$0.00
07/13/1998	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$30.53	$30.53
08/14/1997	PAYMENT	HOLMAN, KATHLEEN CHECK	$-30.52	$0.00
07/14/1997	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$30.52	$30.52
09/10/1996	PAYMENT	K. HOLMAN	$-30.46	$0.00
07/18/1996	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$30.46	$30.46