Tax Account 16-0256-19

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Owners

HOLT WILLIAM H
4100 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0256-19
Account Type	Real Estate
Location	4100 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-19

Account Type

Real Estate

Location

4100 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.93
Total	$868.93
Paid	$868.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.93

Total

$868.93

Paid

$868.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.93	$0.00	$217.93	$217.93	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.91	$0.00	$849.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$831.45	$6.26	$837.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$829.29	$12.29	$841.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$827.96	$6.08	$834.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$823.93	$8.54	$832.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$822.51	$66.99	$889.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$856.77	$58.45	$915.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$838.12	$24.65	$862.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$819.99	$6.16	$826.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$802.41	$0.00	$802.41	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PNP PNP - 172021018	$-217.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168832002	$-217.00	$217.00
10/03/2024	PAYMENT	PNP PNP - 163579503	$-217.00	$434.00
08/19/2024	PAYMENT	PNP PNP - 161291930	$-217.93	$651.00
07/05/2024	BILL	HOLT WILLIAM H	$868.93	$868.93
03/05/2024	PAYMENT	PNP PNP - 152231969	$-212.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148719924	$-212.00	$212.00
10/03/2023	PAYMENT	PNP PNP - 143436393	$-212.00	$424.00
09/12/2023	PAYMENT	SYS PNP - 141361829 ORIG: PNP	$-213.91	$636.00
09/12/2023	ADJUSTMENT	PNP PNP - 141361829 VOIDED PAYMENT: 348289. REASON: COLLECTION FEE FIX	$213.91	$849.91
08/22/2023	PAYMENT	PNP PNP - 141361829	$-213.91	$636.00
07/06/2023	BILL	HOLT WILLIAM H	$849.91	$849.91
01/03/2023	PAYMENT	PNP PNP - 126988066	$-414.00	$0.00
10/03/2022	PAYMENT	PNP PNP - 121853826	$-207.00	$414.00
09/07/2022	PAYMENT	PNP PNP - 120538481	$-216.71	$621.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.26	$837.71
07/07/2022	BILL	HOLT WILLIAM H	$831.45	$831.45
03/07/2022	PAYMENT	HOLT, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 110249273	$-207.00	$0.00
01/10/2022	PAYMENT	HOLT, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 106580939	$-207.00	$207.00
12/03/2021	PAYMENT	HOLT, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 104546860	$-213.12	$414.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.12	$627.12
09/14/2021	PAYMENT	HOLT, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 100259960	$-214.46	$621.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.17	$835.46
07/08/2021	BILL	HOLT WILLIAM H	$829.29	$829.29
03/04/2021	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 045402	$-206.00	$0.00
01/25/2021	PAYMENT	HOLT, HEATHER CHECK NUM: OP 01.20	$-212.08	$206.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.08	$418.08
10/08/2020	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 034873	$-206.00	$412.00
08/20/2020	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 028141	$-209.96	$618.00
07/10/2020	BILL	HOLT WILLIAM H	$827.96	$827.96
04/02/2020	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 033020	$-213.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$213.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.04	$211.04
01/09/2020	PAYMENT	HOLT, HEATHER CHECK NUM: OP 01.06	$-205.00	$205.00
10/10/2019	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 007707	$-205.00	$410.00
08/22/2019	PAYMENT	HOLT, HEATHER CHECK NUM: OP INTERNET	$-208.93	$615.00
07/08/2019	BILL	HOLT WILLIAM H	$823.93	$823.93
05/14/2019	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 077434	$-223.29	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$223.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$213.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.04	$211.04
03/13/2019	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 034848	$-452.56	$205.00
02/26/2019	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 050791	$-213.65	$657.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.33	$871.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.23	$843.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.14	$828.65
07/05/2018	BILL	HOLT WILLIAM H	$822.51	$822.51
06/21/2018	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 097135	$-243.58	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.33	$243.58
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$242.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$232.25
03/26/2018	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 015653	$-220.40	$230.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.00	$450.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.40	$434.40
11/03/2017	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 028682	$-230.04	$428.00
10/31/2017	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 099926	$-221.20	$658.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.04	$879.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$863.20
07/11/2017	BILL	HOLT WILLIAM H	$856.77	$856.77
05/22/2017	PAYMENT	HOLT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 699922	$-227.45	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$227.45
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$217.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$215.20
02/07/2017	PAYMENT	HOLT WILLIAM H CHECK NUM: OP INTERNET	$-215.20	$209.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$424.20
10/13/2016	PAYMENT	HOLT, HOLLY CREDIT: D BANK: OP INTERNET NUM: 022613	$-209.00	$418.00
08/29/2016	PAYMENT	HOLT, HOLLY A CREDIT: D BANK: OP INTERNET NUM: 000622	$-211.12	$627.00
08/29/2016	AMENDMENT	remove penalty/postmarked...pb	$-6.28	$838.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.28	$844.40
07/07/2016	BILL	HOLT WILLIAM H	$838.12	$838.12
09/03/2015	PAYMENT	HOLT W H CHECK NUM: 5616	$-826.15	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.16	$826.15
07/02/2015	BILL	HOLT WILLIAM H	$819.99	$819.99
03/10/2015	PAYMENT	HOLT W H CHECK NUM: 5564	$-200.00	$0.00
01/02/2015	PAYMENT	HOLT, W H CHECK NUM: 5545	$-200.00	$200.00
10/02/2014	PAYMENT	HOLT, W H CHECK NUM: 5516	$-200.00	$400.00
08/18/2014	PAYMENT	HOLT W H CHECK NUM: 5502	$-202.41	$600.00
07/03/2014	BILL	HOLT WILLIAM H REVOCABLE TRUST	$802.41	$802.41
03/03/2014	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK NUM: 5455	$-196.00	$0.00
01/07/2014	PAYMENT	HOLT, W H CHECK NUM: 5444	$-196.00	$196.00
10/21/2013	PAYMENT	HOLT W H CHECK NUM: 5425	$-201.68	$392.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$593.68
08/20/2013	PAYMENT	HOLT, W H CHECK NUM: 5406	$-197.33	$588.00
07/02/2013	BILL	HOLT WILLIAM H REVOCABLE TRUST	$785.33	$785.33
03/01/2013	PAYMENT	HOLT W H CHECK NUM: 5389	$-188.00	$0.00
01/07/2013	PAYMENT	HOLT W H CHECK NUM: 5336	$-381.36	$188.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.36	$569.36
08/09/2012	PAYMENT	HOLT W H CHECK NUM: 5294	$-189.44	$564.00
07/10/2012	BILL	HOLT WILLIAM H REVOCABLE TRUST	$753.44	$753.44
03/02/2012	PAYMENT	HOLT W H CHECK NUM: 5241	$-184.00	$0.00
12/29/2011	PAYMENT	HOLT W H CHECK NUM: 5220	$-373.20	$184.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$557.20
08/04/2011	PAYMENT	W.H. HOLT CHECK NUM: 5173	$-185.80	$552.00
07/11/2011	BILL	HOLT WILLIAM H REVOCABLE TRUST	$737.80	$737.80
03/02/2011	PAYMENT	HOLT, W H CHECK NUM: 5117	$-180.00	$0.00
01/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5100	$-180.00	$180.00
01/31/2011	AMENDMENT	remove penalty/office error.pb	$-7.20	$360.00
01/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5100	$180.00	$367.20
01/31/2011	VOID	HOLT, W H CHECK NUM: 5100	$-180.00	$187.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$367.20
10/05/2010	PAYMENT	HOLT, W H CHECK NUM: 5058	$-180.00	$360.00
08/10/2010	PAYMENT	HOLT W.H. CHECK NUM: 5005	$-182.61	$540.00
07/09/2010	BILL	HOLT WILLIAM H REVOCABLE TRUST	$722.61	$722.61
03/01/2010	PAYMENT	W.H.HOLT CHECK NUM: 4983	$-176.00	$0.00
01/04/2010	PAYMENT	W.H.HOLT CHECK NUM: 4967	$-176.00	$176.00
09/29/2009	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK NUM: 4930	$-176.00	$352.00
08/13/2009	PAYMENT	HOLT W H CHECK BANK: 94*169 NUM: 4911	$-179.85	$528.00
07/10/2009	BILL	HOLT WILLIAM H REVOCABLE TRUST	$707.85	$707.85
03/03/2009	PAYMENT	HOLT, W H CHECK BANK: 94 169 NUM: 4845	$-174.00	$0.00
12/31/2008	PAYMENT	HOLT WILLIAM CHECK BANK: 91*169 NUM: 4818	$-174.00	$174.00
10/06/2008	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94*169 NUM: 4786	$-174.00	$348.00
08/11/2008	PAYMENT	W.H.HOLT CHECK BANK: 94*169 NUM: 4768	$-174.65	$522.00
07/10/2008	BILL	HOLT WILLIAM H REVOCABLE TRUST	$696.65	$696.65
03/04/2008	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94*169 NUM: 4703	$-171.00	$0.00
01/02/2008	PAYMENT	HOLT WILLIAM CHECK BANK: 94*169 NUM: 4679	$-348.84	$171.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.84
08/14/2007	PAYMENT	W.H.HOLT CHECK BANK: 94*169 NUM: 4628	$-171.47	$513.00
07/12/2007	BILL	HOLT WILLIAM H REVOCABLE TRUST	$684.47	$684.47
03/28/2007	PAYMENT	W.H. HOLT CHECK BANK: 94*169 NUM: 4576	$-177.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$177.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.76	$175.76
12/27/2006	PAYMENT	W.H. HOLT CHECK BANK: 94*169 NUM: 4542	$-344.76	$169.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.76
08/23/2006	PAYMENT	W H HOLT CHECK BANK: 94169 NUM: 4482	$-169.67	$507.00
07/06/2006	BILL	HOLT WILLIAM H REVOCABLE TRUST	$676.67	$676.67
03/31/2006	PAYMENT	HOLT W H CHECK BANK: 94169 NUM: 4429	$-172.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$172.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$167.44
01/04/2006	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94*169 NUM: 4401	$-328.44	$161.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.44
08/16/2005	PAYMENT	HOLT W H CHECK BANK: 94169 NUM: 4343	$-162.78	$483.00
07/18/2005	BILL	HOLT WILLIAM H REVOCABLE TRUST	$645.78	$645.78
03/03/2005	PAYMENT	HOLT W CHECK BANK: 94*169 NUM: 4271	$-169.00	$0.00
01/05/2005	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94*169 NUM: 4249	$-169.00	$169.00
10/07/2004	PAYMENT	HOLT WILLIAM H CHECK BANK: 94-169 NUM: 4209	$-169.00	$338.00
08/17/2004	PAYMENT	HOLT W H CHECK BANK: 94*169 NUM: 4189	$-169.89	$507.00
07/06/2004	BILL	HOLT WILLIAM H REVOCABLE TRUST	$676.89	$676.89
03/02/2004	PAYMENT	HOLT WILLIAM CHECK BANK: 94*169 NUM: 4126	$-161.00	$0.00
01/05/2004	PAYMENT	HOLT WILLIAM H CHECK BANK: 94*169 NUM: 4119	$-328.44	$161.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.44	$489.44
08/19/2003	PAYMENT	HOLT W H CHECK BANK: 94F169 NUM: 7033	$-161.88	$483.00
07/18/2003	BILL	HOLT WILLIAM H REVOCABLE TRUST	$644.88	$644.88
03/04/2003	PAYMENT	HOLT W H CHECK BANK: 94-169 NUM: 3965	$-142.00	$0.00
01/07/2003	PAYMENT	HOLT WILLIAM H CHECK BANK: 94-169 NUM: 3934	$-142.00	$142.00
10/08/2002	PAYMENT	HOLT WILLIAM H CHECK BANK: 94-169 NUM: 3894	$-142.00	$284.00
08/20/2002	PAYMENT	W.H. HOLT CHECK BANK: 94-169 NUM: 3870	$-203.40	$426.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-180.00	$629.40
07/08/2002	BILL	HOLT WILLIAM H REVOCABLE TRUST	$809.40	$809.40
03/29/2002	PAYMENT	HOLT W H CHECK BANK: 94-169 NUM: 3807	$-149.78	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$149.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.72	$148.78
01/03/2002	PAYMENT	HOLT W H CHECK BANK: 94-169 NUM: 3772	$-291.84	$143.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.72	$434.90
08/14/2001	PAYMENT	HOLT W.H. CHECK BANK: 94-169 NUM: 3677	$-203.30	$429.18
07/11/2001	BILL	HOLT WILLIAM H REVOCABLE TRUST	$632.48	$632.48
04/06/2001	PAYMENT	HOLT WILLIAM H CHECK BANK: 94-169 NUM: 3778	$-148.00	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.69	$148.00
12/29/2000	PAYMENT	HOLT WILLIAM H CHECK BANK: 94-169 NUM: 3748	$-142.31	$142.31
10/03/2000	PAYMENT	HOLT WILLIAM H CHECK BANK: 94-169 NUM: 3672	$-352.99	$284.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.10	$637.61
07/06/2000	BILL	HOLT WILLIAM H REVOCABLE TRUST	$629.51	$629.51
04/04/2000	PAYMENT	HOLT WILLIAM H CHECK BANK: 17-2 NUM: 5302	$-691.92	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$691.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.05	$690.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.04	$648.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.03	$621.83
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.02	$606.80
07/12/1999	BILL	HOLT WILLIAM H REVOCABLE TRUST	$600.78	$600.78
04/06/1999	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94-169 NUM: 3557	$-159.11	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.12	$159.11
01/06/1999	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94-169 NUM: 3507	$-312.10	$152.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.12	$465.09
08/18/1998	PAYMENT	WILLIAM HOLT CHECK BANK: 94-169 NUM: 3441	$-153.26	$458.97
07/09/1998	BILL	HOLT WILLIAM H REVOCABLE TRUST	$612.23	$612.23
02/13/1998	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST	$-316.85	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$316.85
10/06/1997	PAYMENT	WILLIAM HOLT	$-317.21	$310.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.23	$627.85
07/23/1997	BILL	HOLT WILLIAM H REVOCABLE TRUST	$621.62	$621.62
02/11/1997	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST	$-149.12	$0.00
10/10/1996	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST	$-298.24	$149.12
07/31/1996	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST	$-149.35	$447.36
07/11/1996	BILL	HOLT WILLIAM H REVOCABLE TRUST	$596.71	$596.71

Tax Account 16-0256-19

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