Tax Account 001-063-04

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Owners

HOLAK, JOSEPH & KIYOMI
PO BOX 207
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-063-04
Account Type	Real Estate
Location	156 AUSTIN STREET PIOCHE
Balance	$600.00
Currently Due	$300.00

Account ID

001-063-04

Account Type

Real Estate

Location

156 AUSTIN STREET
PIOCHE

Balance

$600.00

Currently Due

$300.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.04
Total	$1,249.04
Paid	$649.04
Balance	$600.00
Due	$300.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.04

Total

$1,249.04

Paid

$649.04

Balance

$600.00

Due

$300.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.04	$0.00	$349.04	$349.04	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.98	$0.00	$1,213.98	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,179.93	$0.00	$1,179.93	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,181.73	$0.00	$1,181.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,218.26	$0.00	$1,218.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,211.35	$0.00	$1,211.35	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,177.38	$0.00	$1,177.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,179.22	$0.00	$1,179.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,168.14	$171.54	$1,339.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,120.07	$164.29	$1,284.36	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,119.26	$34.97	$1,154.23	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	HOLAK, KIYOMI CHECK 841	$-300.00	$600.00
08/13/2024	PAYMENT	ASATO, KIYOMI CHECK 834	$-349.04	$900.00
07/03/2024	BILL	HOLAK, JOSEPH & KIYOMI	$1,249.04	$1,249.04
02/29/2024	PAYMENT	ASATO, KIYOMI CHECK 808	$-292.00	$0.00
01/02/2024	PAYMENT	ASATO, KIYOMI CHECK 798	$-292.00	$292.00
10/03/2023	PAYMENT	ASATO, KIYOMI CHECK 781	$-292.00	$584.00
08/15/2023	PAYMENT	ASATO, KIYOMI CHECK 775	$-337.98	$876.00
07/13/2023	BILL	HOLAK, JOSEPH & KIYOMI	$1,213.98	$1,213.98
03/06/2023	PAYMENT	ASATO, KIYOMI CHECK NUM: 746	$-283.00	$0.00
01/05/2023	PAYMENT	ASATO, KIYOMI CHECK NUM: 736	$-283.00	$283.00
10/03/2022	PAYMENT	ASATO, KIYOMI CHECK NUM: 721	$-283.00	$566.00
08/15/2022	PAYMENT	ASATO, KIYOMI CHECK NUM: 707	$-330.93	$849.00
07/07/2022	BILL	HOLAK, JOSEPH & KIYOMI	$1,179.93	$1,179.93
03/01/2022	PAYMENT	ASATO, KIYOMI CHECK NUM: 683	$-284.00	$0.00
01/04/2022	PAYMENT	ASATO, KIYOMI CHECK NUM: 668	$-284.00	$284.00
10/01/2021	PAYMENT	ASATO, KIYOMI CHECK NUM: 654	$-284.00	$568.00
08/17/2021	PAYMENT	ASATO, KIYOMI CHECK NUM: 648	$-329.73	$852.00
07/12/2021	BILL	HOLAK, JOSEPH & KIYOMI	$1,181.73	$1,181.73
02/23/2021	PAYMENT	ASATO, KIYOMI CHECK NUM: 600	$-293.00	$0.00
01/06/2021	PAYMENT	ASATO, KIYOMI CHECK NUM: 581	$-293.00	$293.00
12/08/2020	PAYMENT	ASATO, KIYOMI CHECK NUM: 558	$-293.00	$586.00
11/20/2020	PAYMENT	ASATO, KIYOMI CHECK NUM: 549	$-339.26	$879.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-28.08	$1,218.26
10/21/2020	BILL	HOLAK, JOSEPH & KIYOMI	$1,246.34	$1,246.34
02/24/2020	PAYMENT	ASATO, KIYOMI CHECK NUM: 503	$-291.00	$0.00
01/08/2020	PAYMENT	ASATO, KIYOMI CHECK NUM: 483	$-291.00	$291.00
10/09/2019	PAYMENT	ASATO, KIYOMI CHECK NUM: 454	$-291.00	$582.00
08/19/2019	PAYMENT	ASATO, KIYOMI CHECK NUM: 442	$-338.35	$873.00
07/03/2019	BILL	HOLAK, JOSEPH & KIYOMI	$1,211.35	$1,211.35
02/26/2019	PAYMENT	ASATO, KIYOMI CHECK NUM: 404	$-283.00	$0.00
01/09/2019	PAYMENT	ASATO, KIYOMI CHECK NUM: 390	$-283.00	$283.00
10/01/2018	PAYMENT	ASATO, KIYOMI CHECK NUM: 369	$-283.00	$566.00
08/21/2018	PAYMENT	ASATO, KIYOMI CHECK NUM: 359	$-328.38	$849.00
07/03/2018	BILL	HOLAK, JOSEPH & KIYOMI	$1,177.38	$1,177.38
03/07/2018	PAYMENT	ASATO, KIYOMI CHECK NUM: 303	$-266.00	$0.00
01/11/2018	PAYMENT	ASATO, KIYOMI CHECK NUM: 332	$-300.00	$266.00
10/09/2017	PAYMENT	ASATO, KIYOMI CHECK NUM: 279	$-283.00	$566.00
08/22/2017	PAYMENT	ASATO, KIYOMI CHECK NUM: 266	$-330.22	$849.00
07/03/2017	BILL	HOLAK, JOSEPH & KIYOMI	$1,179.22	$1,179.22
04/14/2017	PAYMENT	ASATO, KIYOMI CHECK NUM: 229	$-1,339.68	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,339.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.53	$1,338.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.13	$1,259.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.41	$1,207.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.37	$1,179.51
07/01/2016	BILL	HOLAK, JOSEPH & KIYOMI	$1,168.14	$1,168.14
04/15/2016	PAYMENT	ASATO, KIYOMI CHECK NUM: 153	$-644.36	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$644.36
03/22/2016	PAYMENT	ASATO, KIYOMI CHECK NUM: 146	$-640.00	$643.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.16	$1,283.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.96	$1,207.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.20	$1,158.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.88	$1,130.95
07/01/2015	BILL	HOLAK, JOSEPH & KIYOMI	$1,120.07	$1,120.07
04/20/2015	PAYMENT	HOLAK, KIYOMI CASH	$-284.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$284.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.84	$281.84
02/09/2015	PAYMENT	HOLAK, KIYOMI CASH	$-280.63	$271.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.79	$551.63
10/27/2014	PAYMENT	HOLAK, JOSEPH CASH	$-283.00	$540.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.84	$823.84
07/25/2014	PAYMENT	HOLAK, JOSEPH & KIYOMI CASH	$-306.26	$813.00
07/07/2014	BILL	HOLAK, JOSEPH & KIYOMI	$1,119.26	$1,119.26
04/22/2014	PAYMENT	HOLAK, JOSEPH & KIYOMI/NB&T CHECK NUM: CC 19676	$-1,263.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.97	$1,263.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.24	$1,188.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.85	$1,140.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.80	$1,113.87
07/01/2013	BILL	HOLAK, JOSEPH & KIYOMI	$1,103.07	$1,103.07
04/30/2013	PAYMENT	HOLAK, JOSEPH CHECK NUM: 016672	$-1,230.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.97	$1,230.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.91	$1,157.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.06	$1,110.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.43	$1,084.92
07/06/2012	BILL	HOLAK, JOSEPH & KIYOMI	$1,074.49	$1,074.49
03/22/2012	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 97-7751/3243 NUM: 3987	$-541.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.31	$541.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$516.32
10/31/2011	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 97-7751/3243 NUM: 3789	$-573.67	$506.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.31	$1,079.87
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.13	$1,054.56
07/06/2011	BILL	HOLAK, JOSEPH & KIYOMI	$1,044.43	$1,044.43
04/22/2011	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 97-7751 NUM: 3527	$-550.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.74	$550.14
03/15/2011	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 97-7751/3243 NUM: 3465	$-250.00	$520.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.54	$770.40
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.81	$745.86
08/20/2010	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 3163	$-279.37	$736.05
07/08/2010	BILL	HOLAK, JOSEPH & KIYOMI	$1,015.42	$1,015.42
04/16/2010	PAYMENT	HOLAK, JOSEPH & KIYOMI CREDIT: B BANK: 94-8414/3224 NUM: 2999	$-575.94	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.16	$575.94
03/02/2010	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 2922	$-200.00	$544.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.72	$744.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.49	$721.06
08/21/2009	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 2606	$-276.20	$711.57
07/09/2009	BILL	HOLAK, JOSEPH & KIYOMI	$987.77	$987.77
05/08/2009	PAYMENT	HOLAK, JOSEPH & KIYOMI CREDIT: B BANK: 94-8414/3224 NUM: 2453	$-1,185.11	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,185.11
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.64	$1,183.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.77	$1,113.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.87	$1,068.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.95	$1,043.83
07/10/2008	BILL	HOLAK, JOSEPH & KIYOMI	$1,033.88	$1,033.88
04/25/2008	PAYMENT	HOLAK, JOSEPH & KIYOMI CREDIT: B BANK: 94-8414 NUM: 1951	$-1,069.06	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.70	$1,069.06
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.31	$1,006.36
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.39	$966.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.96	$943.66
07/05/2007	BILL	HOLAK, JOSEPH & KIYOMI	$934.70	$934.70
04/16/2007	PAYMENT	HOLAK, JOSEPH & KIYOMI CREDIT: B BANK: 94-8414/3224 NUM: 1428	$-465.41	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.75	$465.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.70	$443.66
10/04/2006	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 1168	$-217.48	$434.96
08/18/2006	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 1098	$-256.51	$652.44
07/11/2006	BILL	HOLAK, JOSEPH & KIYOMI	$908.95	$908.95
03/13/2006	PAYMENT	HOLAK, JOSEPH & KIYOMI CASH	$-251.20	$0.00
03/01/2006	PAYMENT	HOLAK, JOSEPH & KIYOMI CREDIT: B BANK: 94-8414 NUM: 9849	$-700.00	$251.20
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.01	$951.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.12	$913.19
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.45	$892.07
07/15/2005	BILL	HOLAK, JOSEPH & KIYOMI	$883.62	$883.62
03/07/2005	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 9160	$-208.83	$0.00
01/10/2005	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 9055	$-208.83	$208.83
10/04/2004	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 8903	$-208.83	$417.66
08/19/2004	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 8840	$-286.85	$626.49
07/07/2004	BILL	HOLAK, JOSEPH & KIYOMI	$913.34	$913.34
03/01/2004	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 8591	$-208.78	$0.00
01/05/2004	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 8512	$-208.78	$208.78
10/06/2003	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 8396	$-208.78	$417.56
08/18/2003	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 8327	$-208.81	$626.34
07/09/2003	BILL	HOLAK, JOSEPH & KIYOMI	$835.15	$835.15
04/04/2003	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 8135	$-208.66	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.03	$208.66
03/05/2003	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414 NUM: 8092	$-220.00	$200.63
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.25	$420.63
10/28/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 7933	$-225.15	$412.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.71	$637.53
09/25/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 84-8414/3224 NUM: 7904	$-206.21	$626.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.25	$833.03
07/08/2002	BILL	HOLAK, JOSEPH & KIYOMI	$824.78	$824.78
04/12/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 7619	$-377.77	$0.00
04/10/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 7616	$-200.00	$377.77
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$577.77
04/03/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-156 NUM: 1021	$-100.00	$573.77
03/21/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CREDIT: B BANK: 94-8414/3224 NUM: 7552	$-1,190.00	$673.77
03/20/2002	PAYMENT	HOLAK, JOSEPH & KIYOMI CASH	$-100.00	$1,863.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.54	$1,963.77
03/01/2002	INTEREST	Monthly Interest	$6.50	$1,904.23
02/01/2002	INTEREST	Monthly Interest	$6.50	$1,897.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.28	$1,891.23
01/02/2002	INTEREST	Monthly Interest	$6.50	$1,852.95
12/03/2001	INTEREST	Monthly Interest	$6.50	$1,846.45
11/01/2001	INTEREST	Monthly Interest	$6.50	$1,839.95
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,833.45
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.27	$1,826.45
10/02/2001	INTEREST	Monthly Interest	$6.50	$1,805.18
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.52	$1,798.68
09/04/2001	INTEREST	Monthly Interest	$6.50	$1,790.16
08/23/2001	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 7175	$-100.00	$1,783.66
08/08/2001	PAYMENT	HOLAK, JOSEPH & KIYOMI CASH	$-60.00	$1,883.66
08/01/2001	INTEREST	Monthly Interest	$7.68	$1,943.66
07/10/2001	BILL	HOLAK, JOSEPH & KIYOMI	$850.53	$1,935.98
07/02/2001	INTEREST	Monthly Interest	$7.68	$1,085.45
06/01/2001	INTEREST	Monthly Interest	$7.68	$1,077.77
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,070.09
05/01/2001	INTEREST	Monthly Interest	$0.22	$1,069.09
04/02/2001	INTEREST	Monthly Interest	$0.22	$1,068.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.63	$1,068.65
03/02/2001	INTEREST	Monthly Interest	$0.22	$1,006.02
02/01/2001	INTEREST	Monthly Interest	$0.22	$1,005.80
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.27	$1,005.58
01/02/2001	INTEREST	Monthly Interest	$0.22	$965.31
12/01/2000	INTEREST	Monthly Interest	$0.22	$965.09
11/01/2000	INTEREST	Monthly Interest	$0.22	$964.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.38	$964.65
10/02/2000	INTEREST	Monthly Interest	$0.22	$942.27
09/26/2000	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 6555	$-1,012.37	$942.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.96	$1,954.42
09/01/2000	INTEREST	Monthly Interest	$7.34	$1,945.46
08/01/2000	INTEREST	Monthly Interest	$7.34	$1,938.12
07/11/2000	BILL	HOLAK, JOSEPH & KIYOMI	$894.73	$1,930.78
07/03/2000	INTEREST	Monthly Interest	$7.34	$1,036.05
06/02/2000	PENALTY	First year letter & Recording	$8.00	$1,028.71
06/01/2000	INTEREST	Monthly Interest	$7.34	$1,020.71
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,013.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.62	$1,012.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.62	$950.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.02	$911.13
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.81	$889.11
07/13/1999	BILL	HOLAK, JOSEPH & KIYOMI	$880.30	$880.30
05/20/1999	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 5745	$-991.91	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$991.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.28	$990.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.76	$930.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.54	$891.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.62	$869.83
07/14/1998	BILL	HOLAK, JOSEPH & KIYOMI	$861.21	$861.21
04/29/1998	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 5209	$-437.88	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.46	$437.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.18	$417.42
10/09/1997	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 4951	$-204.62	$409.24
08/15/1997	PAYMENT	HOLAK, JOSEPH & KIYOMI CHECK BANK: 94-8414/3224 NUM: 4792	$-204.91	$613.86
07/14/1997	BILL	HOLAK, JOSEPH & KIYOMI	$818.77	$818.77
03/03/1997	PAYMENT	HOLAK, JOSEPH & KIYOMI	$-203.29	$0.00
01/06/1997	PAYMENT	HOLAK, JOSEPH & KIYOMI	$-203.29	$203.29
10/07/1996	PAYMENT	HOLAK, JOSEPH & KIYOMI	$-203.29	$406.58
08/19/1996	PAYMENT	HOLAK, JOSEPH & KIYOMI	$-203.55	$609.87
07/15/1996	BILL	HOLAK, JOSEPH & KIYOMI	$813.42	$813.42