Tax Account 021-452-16

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-452-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-452-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28.42
Total	$28.42
Paid	$28.42
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

$28.42

Total

$28.42

Paid

$28.42

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	$28.42	$0.00	$0.00	$28.42	$28.42	$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	$27.97	$0.00	$0.00	$27.97	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$27.97	$6.16	$2.79	$36.92	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$27.95	$9.60	$5.55	$43.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$27.62	$6.07	$0.00	$33.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$27.64	$1.11	$4.60	$33.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$26.78	$9.89	$6.19	$42.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$26.77	$15.02	$0.00	$41.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$26.75	$10.76	$0.00	$37.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$26.73	$19.39	$0.00	$46.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$26.75	$12.45	$0.00	$39.20	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$26.58	$10.25	$0.00	$36.83	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$26.03	$16.38	$0.00	$42.41	$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	$-28.42	$0.00
07/15/2026	BILL	HOLMAN, JEFFREY S	$28.42	$28.42
08/14/2025	PAYMENT	HOLMAN, JEFFREY S CHECK 163	$-107.99	$0.00
07/11/2025	BILL	HOLMAN, WILLIAM STEELE IV	$27.97	$107.99
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$80.02
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$79.56
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.33	$79.10
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.23	$76.77
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.23	$76.54
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.23	$76.31
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$76.08
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$74.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.23	$73.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$73.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$71.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$71.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$71.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$71.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$69.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$69.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$69.43
07/16/2024	BILL	HOLMAN, WILLIAM STEELE IV	$27.97	$68.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$40.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$40.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.33	$39.88
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$37.55
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$34.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$32.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$30.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.07
07/17/2023	BILL	HOLMAN, WILLIAM STEELE IV	$27.95	$27.95
04/04/2023	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK 21111	$-109.90	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.45	$109.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$109.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.45	$107.52
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.45	$107.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.66	$106.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.45	$104.96
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.45	$104.51
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.45	$104.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.38	$103.61
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.45	$102.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.45	$101.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$101.33
07/15/2022	BILL	HOLMAN, WILLIAM STEELE IV	$27.62	$100.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.45	$72.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.45	$72.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.30	$71.71
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.22	$69.41
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.22	$69.19
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.22	$68.97
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.22	$68.75
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.22	$68.53
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$68.31
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.22	$67.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.22	$66.98
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.22	$66.76
07/14/2021	BILL	HOLMAN, WILLIAM STEELE IV	$27.64	$66.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.23	$38.90
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$36.67
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.87	$32.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.61	$30.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$29.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.85
07/09/2020	BILL	HOLMAN, WILLIAM STEELE IV	$26.78	$26.78
06/11/2020	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 76387166	$-125.42	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$125.42
06/01/2020	INTEREST	Monthly Interest	$2.67	$118.52
05/01/2020	INTEREST	Monthly Interest	$0.44	$115.85
04/02/2020	INTEREST	Monthly Interest	$0.44	$115.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.87	$114.97
03/03/2020	INTEREST	Monthly Interest	$0.44	$113.10
02/03/2020	INTEREST	Monthly Interest	$0.44	$112.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$112.22
01/01/2020	INTEREST	Monthly Interest	$0.44	$110.61
12/04/2019	INTEREST	Monthly Interest	$0.44	$110.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$109.73
10/01/2019	INTEREST	Monthly Interest	$0.44	$108.39
09/01/2019	INTEREST	Monthly Interest	$0.44	$107.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$107.51
07/31/2019	INTEREST	Monthly Interest	$0.44	$106.44
07/22/2019	INTEREST	Monthly Interest	$0.44	$106.00
07/10/2019	BILL	HOLMAN, WILLIAM STEELE IV	$26.77	$105.56
07/01/2019	INTEREST	Monthly Interest	$0.44	$78.79
06/03/2019	INTEREST	Monthly Interest	$2.45	$78.35
05/01/2019	INTEREST	Monthly Interest	$0.22	$75.90
04/01/2019	INTEREST	Monthly Interest	$0.22	$75.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.87	$75.46
03/02/2019	INTEREST	Monthly Interest	$0.22	$73.59
02/01/2019	INTEREST	Monthly Interest	$0.22	$73.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$73.15
01/02/2019	INTEREST	Monthly Interest	$0.22	$71.54
12/04/2018	INTEREST	Monthly Interest	$0.22	$71.32
11/01/2018	INTEREST	Monthly Interest	$0.22	$71.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$70.88
10/02/2018	INTEREST	Monthly Interest	$0.22	$69.54
09/02/2018	INTEREST	Monthly Interest	$0.22	$69.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$69.10
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.03
07/10/2018	BILL	HOLMAN, WILLIAM STEELE IV	$26.75	$67.81
07/02/2018	INTEREST	Monthly Interest	$0.22	$41.06
06/01/2018	INTEREST	Monthly Interest	$2.23	$40.84
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$38.61
03/30/2018	PENALTY	Postage	$1.00	$33.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$32.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$30.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.80
07/10/2017	BILL	HOLMAN, WILLIAM STEELE IV	$26.73	$26.73
04/28/2017	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 31751502	$-118.44	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$118.44
04/03/2017	INTEREST	Monthly Interest	$0.44	$111.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.87	$111.44
03/01/2017	INTEREST	Monthly Interest	$0.44	$109.57
02/02/2017	INTEREST	Monthly Interest	$0.44	$109.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$108.69
01/03/2017	INTEREST	Monthly Interest	$0.44	$107.08
12/01/2016	INTEREST	Monthly Interest	$0.44	$106.64
11/01/2016	INTEREST	Monthly Interest	$0.44	$106.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$105.76
10/03/2016	INTEREST	Monthly Interest	$0.44	$104.42
09/01/2016	INTEREST	Monthly Interest	$0.44	$103.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$103.54
07/11/2016	BILL	HOLMAN, WILLIAM STEELE IV	$26.75	$102.47
07/08/2016	INTEREST	Monthly Interest	$0.44	$75.72
07/01/2016	INTEREST	Monthly Interest	$0.44	$75.28
06/01/2016	INTEREST	Monthly Interest	$2.43	$74.84
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.41
03/31/2016	INTEREST	Monthly Interest	$0.22	$72.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.86	$71.97
03/01/2016	INTEREST	Monthly Interest	$0.22	$70.11
02/01/2016	INTEREST	Monthly Interest	$0.22	$69.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.59	$69.67
01/04/2016	INTEREST	Monthly Interest	$0.22	$68.08
12/01/2015	INTEREST	Monthly Interest	$0.22	$67.86
11/02/2015	INTEREST	Monthly Interest	$0.22	$67.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.33	$67.42
10/01/2015	INTEREST	Monthly Interest	$0.22	$66.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.06	$65.87
08/03/2015	INTEREST	Monthly Interest	$0.22	$64.81
07/07/2015	BILL	HOLMAN, WILLIAM STEELE IV	$26.58	$64.59
07/07/2015	INTEREST	Monthly Interest	$0.22	$38.01
07/01/2015	INTEREST	Monthly Interest	$0.22	$37.79
06/01/2015	INTEREST	Monthly Interest	$2.17	$37.57
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$35.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.82	$31.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$29.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.30	$28.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$27.07
07/08/2014	BILL	HOLMAN, WILLIAM STEELE IV	$26.03	$26.03
06/02/2014	PAYMENT	WILLIAM HOLMAN CORK: D BANK: PNP INTERNET NUM: 13956450	$-115.34	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.41	$115.34
03/25/2014	INTEREST	Monthly Interest	$0.41	$114.93
03/25/2014	PENALTY	Certification Mailing	$6.48	$114.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.82	$108.04
03/03/2014	INTEREST	Monthly Interest	$0.41	$106.22
02/03/2014	INTEREST	Monthly Interest	$0.41	$105.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.56	$105.40
01/01/2014	INTEREST	Monthly Interest	$0.41	$103.84
12/02/2013	INTEREST	Monthly Interest	$0.41	$103.43
11/01/2013	INTEREST	Monthly Interest	$0.41	$103.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.30	$102.61
10/01/2013	INTEREST	Monthly Interest	$0.41	$101.31
09/03/2013	INTEREST	Monthly Interest	$0.41	$100.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$100.49
07/08/2013	BILL	HOLMAN, WILLIAM STEELE IV	$25.95	$99.45
07/08/2013	INTEREST	Monthly Interest	$0.41	$73.50
07/01/2013	INTEREST	Monthly Interest	$0.41	$73.09
06/01/2013	INTEREST	Monthly Interest	$2.28	$72.68
05/01/2013	INTEREST	Monthly Interest	$0.20	$70.40
04/01/2013	INTEREST	Monthly Interest	$0.20	$70.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.75	$70.00
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.25
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.50	$67.85
01/02/2013	INTEREST	Monthly Interest	$0.20	$66.35
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.15
11/01/2012	INTEREST	Monthly Interest	$0.20	$65.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.25	$65.75
10/01/2012	INTEREST	Monthly Interest	$0.20	$64.50
08/31/2012	INTEREST	Monthly Interest	$0.20	$64.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$64.10
07/10/2012	BILL	HOLMAN, WILLIAM STEELE IV	$24.96	$63.10
07/10/2012	INTEREST	Monthly Interest	$0.20	$38.14
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.94
06/01/2012	INTEREST	Monthly Interest	$2.00	$37.74
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$35.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.68	$29.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$27.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$26.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.96	$24.92
07/08/2011	BILL	HOLMAN, WILLIAM STEELE IV	$23.96	$23.96
08/03/2010	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 308	$-22.45	$0.00
07/08/2010	BILL	HOLMAN, SONA/BAREN, TAMARA TRS	$22.45	$22.45
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 252	$-30.27	$0.00
07/06/2009	BILL	SCOTT, WILLIAM H TR ET AL	$30.27	$30.27
08/19/2008	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 191	$-28.02	$0.00
07/15/2008	BILL	SCOTT, WILLIAM H TR ET AL	$28.02	$28.02
08/20/2007	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRUS CHECK BANK: 94-169 NUM: 122	$-25.93	$0.00
07/12/2007	BILL	SCOTT, WILLIAM H TR ET AL	$25.93	$25.93
08/21/2006	PAYMENT	HOLMAN, KATHLEEN GNDSHP CHECK BANK: 0 NUM: 123	$-24.00	$0.00
07/12/2006	BILL	SCOTT, WILLIAM H TR ET AL	$24.00	$24.00
08/24/2005	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3179	$-22.22	$0.00
07/15/2005	BILL	SCOTT, WILLIAM H TR ET AL	$22.22	$22.22
09/28/2004	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3287	$-21.39	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.82	$21.39
07/08/2004	BILL	SCOTT, WILLIAM H TR ET AL	$20.57	$20.57
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3043	$-20.29	$0.00
07/18/2003	BILL	SCOTT, WILLIAM H TR ET AL	$20.29	$20.29
08/22/2002	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2842	$-19.72	$0.00
07/12/2002	BILL	SCOTT, WILLIAM H TR ET AL	$19.72	$19.72
08/22/2001	PAYMENT	HOLMAN CHECK BANK: 11-4288 NUM: 2334	$-19.47	$0.00
07/12/2001	BILL	SCOTT, WILLIAM H TR ET AL	$19.47	$19.47
09/04/2000	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2540	$-19.24	$0.00
07/17/2000	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$19.24	$19.24
08/30/1999	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2405	$-20.30	$0.00
07/17/1999	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.30	$20.30
08/19/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-20.64	$0.00
07/13/1998	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.64	$20.64
08/14/1997	PAYMENT	HOLMAN, KATHLEEN CHECK	$-20.63	$0.00
07/14/1997	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.63	$20.63
09/10/1996	PAYMENT	K. HOLMAN	$-20.59	$0.00
07/18/1996	BILL	SCOTT, WILLIAM H TRUSTEE ET AL	$20.59	$20.59