Tax Account 021-452-14

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Owners

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

Account Summary

Account ID	021-452-14
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-452-14

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28.10
Total	$28.10
Paid	$28.10
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

$28.10

Total

$28.10

Paid

$28.10

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	$28.10	$0.00	$0.00	$28.10	$28.10	$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	$27.65	$0.00	$0.00	$27.65	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$27.64	$6.08	$2.76	$36.48	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$27.63	$9.52	$5.52	$42.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$27.30	$6.00	$0.00	$33.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$27.31	$1.09	$4.58	$32.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$26.42	$9.82	$6.16	$42.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$26.41	$14.91	$0.00	$41.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$26.39	$10.65	$0.00	$37.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$26.37	$19.28	$0.00	$45.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$26.39	$12.37	$0.00	$38.76	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$26.22	$10.15	$0.00	$36.37	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$25.67	$16.06	$0.00	$41.73	$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	$-28.10	$0.00
07/15/2026	BILL	HOLMAN, JEFFREY S	$28.10	$28.10
08/14/2025	PAYMENT	HOLMAN, JEFFREY S CHECK 163	$-106.80	$0.00
07/11/2025	BILL	HOLMAN, WILLIAM STEELE IV	$27.65	$106.80
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$79.15
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$78.69
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.30	$78.23
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.23	$75.93
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.23	$75.70
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.23	$75.47
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$75.24
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$73.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.23	$73.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$72.85
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$71.19
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$70.96
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$70.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$70.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$69.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$68.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$68.66
07/16/2024	BILL	HOLMAN, WILLIAM STEELE IV	$27.64	$67.55
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$39.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$39.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.30	$39.45
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$37.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$33.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$31.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.74
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$27.63	$27.63
04/04/2023	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK 21109	$-108.68	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.45	$108.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$108.23
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.45	$106.32
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.45	$105.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$105.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.45	$103.78
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.45	$103.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.45	$102.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$102.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.45	$101.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.45	$100.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$100.17
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$27.30	$99.08
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.45	$71.78
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.45	$71.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.28	$70.88
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.22	$68.60
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.22	$68.38
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.22	$68.16
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.22	$67.94
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.22	$67.72
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$67.50
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.22	$66.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.22	$66.19
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.22	$65.97
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$27.31	$65.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.20	$38.44
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$36.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.85	$32.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.59	$30.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.32	$28.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.06	$27.48
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$26.42	$26.42
06/11/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76386905	$-124.01	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$124.01
06/01/2020	INTEREST	Monthly Interest	$2.64	$117.11
05/01/2020	INTEREST	Monthly Interest	$0.44	$114.47
04/02/2020	INTEREST	Monthly Interest	$0.44	$114.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$113.59
03/03/2020	INTEREST	Monthly Interest	$0.44	$111.74
02/03/2020	INTEREST	Monthly Interest	$0.44	$111.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.58	$110.86
01/01/2020	INTEREST	Monthly Interest	$0.44	$109.28
12/04/2019	INTEREST	Monthly Interest	$0.44	$108.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$108.40
10/01/2019	INTEREST	Monthly Interest	$0.44	$107.08
09/01/2019	INTEREST	Monthly Interest	$0.44	$106.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$106.20
07/31/2019	INTEREST	Monthly Interest	$0.44	$105.14
07/22/2019	INTEREST	Monthly Interest	$0.44	$104.70
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$26.41	$104.26
07/01/2019	INTEREST	Monthly Interest	$0.44	$77.85
06/03/2019	INTEREST	Monthly Interest	$2.42	$77.41
05/01/2019	INTEREST	Monthly Interest	$0.22	$74.99
04/01/2019	INTEREST	Monthly Interest	$0.22	$74.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.85	$74.55
03/02/2019	INTEREST	Monthly Interest	$0.22	$72.70
02/01/2019	INTEREST	Monthly Interest	$0.22	$72.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.58	$72.26
01/02/2019	INTEREST	Monthly Interest	$0.22	$70.68
12/04/2018	INTEREST	Monthly Interest	$0.22	$70.46
11/01/2018	INTEREST	Monthly Interest	$0.22	$70.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$70.02
10/02/2018	INTEREST	Monthly Interest	$0.22	$68.70
09/02/2018	INTEREST	Monthly Interest	$0.22	$68.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.06	$68.26
08/01/2018	INTEREST	Monthly Interest	$0.22	$67.20
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$26.39	$66.98
07/02/2018	INTEREST	Monthly Interest	$0.22	$40.59
06/01/2018	INTEREST	Monthly Interest	$2.20	$40.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$38.17
03/30/2018	PENALTY	Postage	$1.00	$33.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.85	$32.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.42
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$26.37	$26.37
04/28/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31751502	$-116.86	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$116.86
04/03/2017	INTEREST	Monthly Interest	$0.43	$110.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.85	$109.87
03/01/2017	INTEREST	Monthly Interest	$0.43	$108.02
02/02/2017	INTEREST	Monthly Interest	$0.43	$107.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$107.16
01/03/2017	INTEREST	Monthly Interest	$0.43	$105.58
12/01/2016	INTEREST	Monthly Interest	$0.43	$105.15
11/01/2016	INTEREST	Monthly Interest	$0.43	$104.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$104.29
10/03/2016	INTEREST	Monthly Interest	$0.43	$102.97
09/01/2016	INTEREST	Monthly Interest	$0.43	$102.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$102.11
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$26.39	$101.05
07/08/2016	INTEREST	Monthly Interest	$0.43	$74.66
07/01/2016	INTEREST	Monthly Interest	$0.43	$74.23
06/01/2016	INTEREST	Monthly Interest	$2.39	$73.80
05/02/2016	INTEREST	Monthly Interest	$0.21	$71.41
03/31/2016	INTEREST	Monthly Interest	$0.21	$71.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$70.99
03/01/2016	INTEREST	Monthly Interest	$0.21	$69.15
02/01/2016	INTEREST	Monthly Interest	$0.21	$68.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.57	$68.73
01/04/2016	INTEREST	Monthly Interest	$0.21	$67.16
12/01/2015	INTEREST	Monthly Interest	$0.21	$66.95
11/02/2015	INTEREST	Monthly Interest	$0.21	$66.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.31	$66.53
10/01/2015	INTEREST	Monthly Interest	$0.21	$65.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$65.01
08/03/2015	INTEREST	Monthly Interest	$0.21	$63.96
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$26.22	$63.75
07/07/2015	INTEREST	Monthly Interest	$0.21	$37.53
07/01/2015	INTEREST	Monthly Interest	$0.21	$37.32
06/01/2015	INTEREST	Monthly Interest	$2.14	$37.11
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$34.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$31.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.54	$29.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$27.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$26.70
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$25.67	$25.67
06/02/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 13956435	$-113.98	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.41	$113.98
03/25/2014	INTEREST	Monthly Interest	$0.41	$113.57
03/25/2014	PENALTY	Certification Mailing	$6.48	$113.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.79	$106.68
03/03/2014	INTEREST	Monthly Interest	$0.41	$104.89
02/03/2014	INTEREST	Monthly Interest	$0.41	$104.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.54	$104.07
01/01/2014	INTEREST	Monthly Interest	$0.41	$102.53
12/02/2013	INTEREST	Monthly Interest	$0.41	$102.12
11/01/2013	INTEREST	Monthly Interest	$0.41	$101.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$101.30
10/01/2013	INTEREST	Monthly Interest	$0.41	$100.02
09/03/2013	INTEREST	Monthly Interest	$0.41	$99.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$99.20
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$25.60	$98.18
07/08/2013	INTEREST	Monthly Interest	$0.41	$72.58
07/01/2013	INTEREST	Monthly Interest	$0.41	$72.17
06/01/2013	INTEREST	Monthly Interest	$2.25	$71.76
05/01/2013	INTEREST	Monthly Interest	$0.20	$69.51
04/01/2013	INTEREST	Monthly Interest	$0.20	$69.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$69.11
03/01/2013	INTEREST	Monthly Interest	$0.20	$67.39
02/01/2013	INTEREST	Monthly Interest	$0.20	$67.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$66.99
01/02/2013	INTEREST	Monthly Interest	$0.20	$65.51
12/03/2012	INTEREST	Monthly Interest	$0.20	$65.31
11/01/2012	INTEREST	Monthly Interest	$0.20	$65.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.23	$64.91
10/01/2012	INTEREST	Monthly Interest	$0.20	$63.68
08/31/2012	INTEREST	Monthly Interest	$0.20	$63.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.98	$63.28
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$24.62	$62.30
07/10/2012	INTEREST	Monthly Interest	$0.20	$37.68
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.48
06/01/2012	INTEREST	Monthly Interest	$1.97	$37.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$35.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.65	$28.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$27.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$25.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.56
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$23.62	$23.62
08/03/2010	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 308	$-22.13	$0.00
07/08/2010	BILL	HOLMAN, SONA/BAREN, TAMARA TRS	$22.13	$22.13
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 252	$-29.84	$0.00
07/06/2009	BILL	SCOTT, WILLIAM H TR ET AL	$29.84	$29.84
08/19/2008	PAYMENT	TAMARA H BAREN TTE, ET AL CHECK BANK: 94-169 NUM: 190	$-27.62	$0.00
07/15/2008	BILL	SCOTT, WILLIAM H TR ET AL	$27.62	$27.62
08/20/2007	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRUS CHECK BANK: 94-169 NUM: 122	$-25.56	$0.00
07/12/2007	BILL	SCOTT, WILLIAM H TR ET AL	$25.56	$25.56
08/21/2006	PAYMENT	HOLMAN, KATHLEEN GNDSHP CHECK BANK: 0 NUM: 123	$-23.66	$0.00
07/12/2006	BILL	SCOTT, WILLIAM H TR ET AL	$23.66	$23.66
08/24/2005	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3179	$-21.90	$0.00
07/15/2005	BILL	SCOTT, WILLIAM H TR ET AL	$21.90	$21.90
09/28/2004	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3287	$-21.09	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$21.09
07/08/2004	BILL	SCOTT, WILLIAM H TR ET AL	$20.28	$20.28
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3043	$-20.00	$0.00
07/18/2003	BILL	SCOTT, WILLIAM H TR ET AL	$20.00	$20.00
08/22/2002	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2842	$-19.44	$0.00
07/12/2002	BILL	SCOTT, WILLIAM H TR ET AL	$19.44	$19.44
08/22/2001	PAYMENT	HOLMAN CHECK BANK: 11-4288 NUM: 2334	$-19.18	$0.00
07/12/2001	BILL	SCOTT, WILLIAM H TR ET AL	$19.18	$19.18
09/04/2000	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2540	$-18.97	$0.00
07/17/2000	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$18.97	$18.97
08/30/1999	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2405	$-20.01	$0.00
07/17/1999	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.01	$20.01
08/19/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-20.35	$0.00
07/13/1998	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.35	$20.35
08/14/1997	PAYMENT	HOLMAN, KATHLEEN CHECK	$-20.34	$0.00
07/14/1997	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.34	$20.34
09/10/1996	PAYMENT	K. HOLMAN	$-20.30	$0.00
07/18/1996	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.30	$20.30