Tax Account 16-0141-06

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Owners

HOLT WARREN RAY & JUDY D TTE
280 ORDERVILLE ST
DAYTON, NV 89403

HOLT WARREN RAY TRUSTEE

HOLT JUDY D TRUSTEE

Account Summary

Account ID	16-0141-06
Account Type	Real Estate
Location	285 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-06

Account Type

Real Estate

Location

285 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.82
Total	$899.76
Paid	$899.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$891.82

Total

$899.76

Paid

$899.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.82	$7.94	$225.82	$233.76	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.76	$28.62	$862.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$780.32	$6.73	$787.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$791.16	$0.00	$791.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$810.92	$56.45	$867.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$807.02	$0.00	$807.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$807.88	$56.26	$864.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$817.84	$47.13	$864.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.09	$111.69	$948.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$850.47	$59.57	$910.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$854.94	$137.20	$992.14	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	PNP PNP - 162283801	$-899.76	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.94	$899.76
07/05/2024	BILL	HOLT WARREN RAY & JUDY D TTE	$891.82	$891.82
04/12/2024	PAYMENT	HOLT JOY CHECK 406	$-21.31	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$21.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$18.81
10/16/2023	PAYMENT	JOY HOLT CHECK 399	$-841.07	$18.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$859.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.31	$841.07
07/06/2023	BILL	HOLT WARREN RAY & JUDY D TTE	$833.76	$833.76
09/28/2022	PAYMENT	PNP PNP - 121649948	$-787.05	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.73	$787.05
07/07/2022	BILL	HOLT WARREN RAY & JUDY D TRS	$780.32	$780.32
07/28/2021	PAYMENT	NELSON, SHAWN A CHECK NUM: 4005	$-791.16	$0.00
07/08/2021	BILL	HOLT WARREN RAY & JUDY D TRS	$791.16	$791.16
02/19/2021	PAYMENT	NELSON SHAWN CHECK NUM: 4135	$-867.37	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.68	$867.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.65	$835.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.12	$818.04
07/10/2020	BILL	HOLT WARREN RAY & JUDY D TRS	$810.92	$810.92
08/19/2019	PAYMENT	NELSON, SHAWN A CHECK NUM: 4069	$-807.02	$0.00
07/08/2019	BILL	HOLT FAMILY TRUST AGREEMENT	$807.02	$807.02
03/12/2019	PAYMENT	NELSON, SHAWN A CHECK NUM: 4057	$-864.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.55	$864.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.59	$832.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.12	$815.00
07/05/2018	BILL	HOLT FAMILY TRUST AGREEMENT	$807.88	$807.88
06/11/2018	PAYMENT	SHAWN A NELSON CHECK NUM: 3976	$-447.98	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.95	$447.98
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$445.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$435.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.70	$432.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$415.08
09/13/2017	PAYMENT	JOY N HOLT CREDIT: D NUM: VISA 0167	$-416.99	$408.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.15	$824.99
07/11/2017	BILL	HOLT FAMILY TRUST AGREEMENT	$817.84	$817.84
05/04/2017	PAYMENT	HOLT, JOY N. CREDIT: D BANK: OP INTERNET NUM: 473833	$-948.78	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$948.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.04	$946.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.83	$895.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.25	$862.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.32	$844.41
07/07/2016	BILL	HOLT FAMILY TRUST AGREEMENT	$837.09	$837.09
03/11/2016	PAYMENT	HOLT, JOY N CHECK NUM: 143	$-910.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.45	$910.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.62	$876.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.50	$857.97
07/13/2015	PAYMENT	HOLT JOY NYEAR LIEN CHECK NUM: 103	$-992.14	$850.47
07/02/2015	BILL	HOLT FAMILY TRUST AGREEMENT	$850.47	$1,842.61
07/01/2015	INTEREST	Monthly Interest	$6.22	$992.14
06/01/2015	INTEREST	Monthly Interest	$6.22	$985.92
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$979.70
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$969.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.29	$967.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.66	$914.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.75	$881.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.56	$862.50
07/03/2014	BILL	HOLT FAMILY TRUST AGREEMENT	$854.94	$854.94
04/21/2014	PAYMENT	NELSON, SHAWN A CHECK NUM: 3633	$-2,628.45	$0.00
04/01/2014	INTEREST	Monthly Interest	$9.74	$2,628.45
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,618.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.34	$2,610.71
03/03/2014	INTEREST	Monthly Interest	$9.74	$2,558.37
02/03/2014	INTEREST	Monthly Interest	$9.74	$2,548.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.70	$2,538.89
01/02/2014	INTEREST	Monthly Interest	$9.74	$2,505.19
12/02/2013	INTEREST	Monthly Interest	$9.74	$2,495.45
11/01/2013	INTEREST	Monthly Interest	$9.74	$2,485.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.79	$2,475.97
10/01/2013	INTEREST	Monthly Interest	$9.74	$2,457.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.59	$2,447.44
08/01/2013	INTEREST	Monthly Interest	$9.74	$2,439.85
07/02/2013	BILL	HOLT FAMILY TRUST AGREEMENT	$855.74	$2,430.11
07/01/2013	INTEREST	Monthly Interest	$9.74	$1,574.37
06/03/2013	INTEREST	Monthly Interest	$9.74	$1,564.63
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,554.89
05/01/2013	INTEREST	Monthly Interest	$3.69	$1,544.89
04/12/2013	INTEREST	Monthly Interest	$3.69	$1,541.20
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,537.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.84	$1,535.01
03/01/2013	INTEREST	Monthly Interest	$3.69	$1,484.17
02/01/2013	INTEREST	Monthly Interest	$3.69	$1,480.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.71	$1,476.79
01/02/2013	INTEREST	Monthly Interest	$3.69	$1,444.08
12/03/2012	INTEREST	Monthly Interest	$3.69	$1,440.39
11/01/2012	INTEREST	Monthly Interest	$3.69	$1,436.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.21	$1,433.01
10/01/2012	INTEREST	Monthly Interest	$3.69	$1,414.80
09/04/2012	INTEREST	Monthly Interest	$3.69	$1,411.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$1,407.42
08/01/2012	INTEREST	Monthly Interest	$3.69	$1,400.09
07/10/2012	BILL	HOLT FAMILY TRUST AGREEMENT	$834.23	$1,396.40
07/02/2012	INTEREST	Monthly Interest	$3.69	$562.17
06/01/2012	INTEREST	Monthly Interest	$3.69	$558.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$554.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$544.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.60	$542.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.78	$515.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.91	$500.91
07/28/2011	PAYMENT	HOLT, WARREN CHECK NUM: 0000005398	$-167.76	$495.00
07/11/2011	BILL	HOLT FAMILY TRUST AGREEMENT	$662.76	$662.76
03/07/2011	PAYMENT	HOLT, WARREN CHECK NUM: 0000005361	$-167.00	$0.00
01/03/2011	PAYMENT	HOLT WARREN CHECK NUM: 5348	$-167.00	$167.00
09/30/2010	PAYMENT	HOLT WARREN CHECK NUM: 1559	$-167.00	$334.00
08/05/2010	PAYMENT	HOLT, WARREN CHECK NUM: 000005314	$-169.48	$501.00
07/09/2010	BILL	HOLT FAMILY TRUST AGREEMENT	$670.48	$670.48
03/04/2010	PAYMENT	HOLT WARREN CHECK NUM: 5276	$-171.00	$0.00
12/24/2009	PAYMENT	HOLT, WARREN CHECK NUM: 000005252	$-171.00	$171.00
10/05/2009	PAYMENT	HOLT WARREN CHECK NUM: 5231	$-171.00	$342.00
08/03/2009	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 169 NUM: 5216	$-172.88	$513.00
07/10/2009	BILL	HOLT FAMILY TRUST AGREEMENT	$685.88	$685.88
02/27/2009	PAYMENT	HOLT WARREN CHECK BANK: 169 NUM: 5183	$-167.00	$0.00
12/29/2008	PAYMENT	HOLT WARREN CHECK BANK: 169 NUM: 5170	$-167.00	$167.00
12/04/2008	PAYMENT	HOLT WARREN CASH	$-173.68	$334.00
12/04/2008	ADJUSTMENT	posted wrong amount...pb	$176.68	$507.68
12/04/2008	VOID	HOLT FAMILY TRUST AGREEMENT CASH	$-176.68	$331.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$507.68
08/18/2008	PAYMENT	HOLT FAMILY TRUST AGREEMENT CREDIT: D BANK: CREDIT CARD NUM: VISA 5548	$-167.47	$501.00
07/10/2008	BILL	HOLT FAMILY TRUST AGREEMENT	$668.47	$668.47
03/10/2008	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 169 NUM: 5083	$-162.00	$0.00
12/27/2007	PAYMENT	WARREN HOLT CHECK BANK: 169 NUM: 5063	$-162.00	$162.00
09/21/2007	PAYMENT	WARREN HOLT CHECK BANK: 169 NUM: 5033	$-162.00	$324.00
07/31/2007	PAYMENT	HOLT WARREN CHECK BANK: 169 NUM: 5019	$-162.80	$486.00
07/12/2007	BILL	HOLT FAMILY TRUST AGREEMENT	$648.80	$648.80
04/18/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 169 NUM: 5476	$-8.25	$0.00
04/18/2007	AMENDMENT	less than $5 removed pb	$-0.03	$8.25
04/18/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 169 NUM: 5476	$8.25	$8.28
04/02/2007	VOID	HOLT WARREN CHECK BANK: 169 NUM: 5476	$-8.25	$0.03
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$8.28
03/21/2007	PAYMENT	WARREN HOLT CHECK BANK: 169 NUM: 5468	$-157.00	$6.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$163.28
01/05/2007	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 169 NUM: 5450	$-157.00	$157.00
08/11/2006	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 94*169 NUM: 107	$-316.40	$314.00
07/06/2006	BILL	HOLT FAMILY TRUST AGREEMENT	$630.40	$630.40
08/10/2005	PAYMENT	WARREN HOLT CHECK BANK: 169 NUM: 0005325	$-605.92	$0.00
07/18/2005	BILL	HOLT FAMILY TRUST AGREEMENT	$605.92	$605.92
07/20/2004	PAYMENT	HOLT WARREN CHECK BANK: 169/1212 NUM: 5221	$-631.92	$0.00
07/06/2004	BILL	HOLT FAMILY TRUST AGREEMENT	$631.92	$631.92
03/30/2004	PAYMENT	HOLT WARREN TRUST AGREEMENT CHECK BANK: 169-1212 NUM: 5190	$-161.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$161.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$156.00
01/06/2004	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 169 NUM: 5164	$-150.00	$150.00
11/19/2003	PAYMENT	HOLT WARREN CHECK BANK: 169 NUM: 5153	$-156.00	$300.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.00	$456.00
08/06/2003	PAYMENT	HOLT WARREN CHECK BANK: 169F1212 NUM: 5125	$-151.65	$450.00
07/18/2003	BILL	HOLT FAMILY TRUST AGREEMENT	$601.65	$601.65
03/07/2003	PAYMENT	HOLT WARREN CHECK NUM: 00005068	$-156.00	$0.00
01/08/2003	PAYMENT	HOLT WARREN CHECK BANK: 169-1212 NUM: 5044	$-318.24	$156.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$474.24
08/07/2002	PAYMENT	HOLT WARREN CHECK BANK: 94-169 NUM: 3689	$-189.78	$468.00
07/08/2002	BILL	HOLT FAMILY TRUST AGREEMENT	$657.78	$657.78
03/08/2002	PAYMENT	HOLT WARREN CHECK BANK: 94-169 NUM: 3588	$-158.97	$0.00
01/10/2002	PAYMENT	HOLT JUDY CHECK BANK: 94-169 NUM: 3528	$-158.97	$158.97
10/10/2001	PAYMENT	HOLT JUDY CHECK BANK: 94-169 NUM: 3445	$-158.97	$317.94
08/07/2001	PAYMENT	HOLT JUDY CHECK BANK: 94-169 NUM: 3404	$-189.09	$476.91
07/11/2001	BILL	HOLT FAMILY TRUST AGREEMENT	$666.00	$666.00
03/06/2001	PAYMENT	HOLT JUDY CHECK BANK: 94-169 NUM: 3277	$-325.95	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.39	$325.95
10/04/2000	PAYMENT	HOLT JUDY CHECK BANK: 94-169 NUM: 3129	$-159.78	$319.56
08/08/2000	PAYMENT	HOLT WARREN R & JUDY CHECK BANK: 94-169 NUM: 3071	$-190.06	$479.34
07/06/2000	BILL	HOLT FAMILY TRUST AGREEMENT	$669.40	$669.40
04/07/2000	PAYMENT	HOLT WARREN R & JUDY CHECK BANK: 94-169 NUM: 2973	$-174.39	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$174.39
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.67	$173.39
01/04/2000	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 94-169 NUM: 2891	$-166.72	$166.72
10/05/1999	PAYMENT	HOLT WARREN & JUDY CHECK BANK: 94-169 NUM: 2829	$-166.72	$333.44
08/04/1999	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK BANK: 94-169 NUM: 2781	$-197.00	$500.16
07/12/1999	BILL	HOLT FAMILY TRUST AGREEMENT	$697.16	$697.16
03/05/1999	PAYMENT	HOLT WARREN & JUDY CHECK	$-345.11	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.77	$345.11
12/11/1998	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK	$-175.94	$338.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.77	$514.28
08/04/1998	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK	$-199.53	$507.51
07/09/1998	BILL	HOLT FAMILY TRUST AGREEMENT	$707.04	$707.04
05/29/1998	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK	$-183.32	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$183.32
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$179.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.84	$177.82
01/06/1998	PAYMENT	HOLT FAMILY TRUST AGREEMENT CHECK	$-170.98	$170.98
10/06/1997	PAYMENT	HOLT FAMILY TRUST AGREEMENT CREDIT: B	$-170.98	$341.96
08/12/1997	PAYMENT	HOLT WARREN & JUDY CHECK	$-201.26	$512.94
07/23/1997	BILL	HOLT FAMILY TRUST AGREEMENT	$714.20	$714.20
02/04/1997	PAYMENT	HOLT FAMILY TRUST AGREEMENT	$-533.89	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.00	$533.89
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.80	$516.89
09/13/1996	PAYMENT	HOLT FAMILY TRUST AGREEMENT	$-208.27	$510.09
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.01	$718.36
07/11/1996	BILL	HOLT FAMILY TRUST AGREEMENT	$710.35	$710.35

Tax Account 16-0141-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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