Tax Account 004-042-03

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Owners

EGBERT, AARON R. & ROBIN C.
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-042-03
Account Type	Real Estate
Location	191 N PURPLE SAGE AVENUE ALAMO
Balance	$236.00
Currently Due	$118.00

Account ID

004-042-03

Account Type

Real Estate

Location

191 N PURPLE SAGE AVENUE
ALAMO

Balance

$236.00

Currently Due

$118.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.71
Total	$482.71
Paid	$246.71
Balance	$236.00
Due	$118.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.71

Total

$482.71

Paid

$246.71

Balance

$236.00

Due

$118.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$128.71	$0.00	$128.71	$128.71	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$118.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.95	$0.00	$468.95	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$455.59	$4.90	$460.49	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$317.53	$3.58	$321.11	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$308.56	$0.00	$308.56	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$299.84	$0.00	$299.84	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$291.39	$0.00	$291.39	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$288.20	$11.46	$299.66	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$270.13	$21.12	$291.25	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$257.50	$20.71	$278.21	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$250.01	$15.98	$265.99	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/EGBERT CHECK 93731	$-118.00	$236.00
08/19/2024	PAYMENT	PVFCU/EGBERT CHECK 93101	$-128.71	$354.00
07/03/2024	BILL	EGBERT, AARON R. & ROBIN C.	$482.71	$482.71
03/06/2024	PAYMENT	EGBERT/PVFCU CHECK 90831	$-114.00	$0.00
01/10/2024	PAYMENT	PVFCU/EGBERT CHECK 90115	$-114.00	$114.00
10/12/2023	PAYMENT	EGBERT/PVFCU CHECK 89239	$-114.00	$228.00
08/28/2023	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK 88569	$-126.95	$342.00
07/13/2023	BILL	EGBERT, AARON R. & ROBIN C.	$468.95	$468.95
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/EGBERT CHECK NUM: 86466	$-111.00	$0.00
01/09/2023	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 85715	$-111.00	$111.00
10/10/2022	PAYMENT	EGBERT/PVFCU CHECK NUM: 84982	$-111.00	$222.00
08/31/2022	PAYMENT	EGBERT/PVFCU CHECK NUM: 84447	$-127.49	$333.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.90	$460.49
07/07/2022	BILL	EGBERT, AARON R. & ROBIN C.	$455.59	$455.59
03/03/2022	PAYMENT	EGBERT/PVFCU CHECK NUM: 82163	$-76.00	$0.00
01/06/2022	PAYMENT	EGBERT, ROBIN CHECK NUM: 81429	$-76.00	$76.00
09/30/2021	PAYMENT	EGBERT/PVFCU CHECK NUM: 80469	$-169.11	$152.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.58	$321.11
07/12/2021	BILL	EGBERT, AARON R. & ROBIN C.	$317.53	$317.53
03/05/2021	PAYMENT	EGBERT, ROBIN C. CHECK NUM: 77927	$-74.00	$0.00
01/08/2021	PAYMENT	PVFCU/EGBERT CHECK NUM: 77195	$-74.00	$74.00
12/08/2020	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 76446	$-74.00	$148.00
11/20/2020	PAYMENT	EGBERT/PVFCU CHECK NUM: 75779	$-86.56	$222.00
10/21/2020	BILL	EGBERT, AARON R. & ROBIN C.	$308.56	$308.56
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73650	$-72.00	$0.00
01/07/2020	PAYMENT	EGBERT/PVFCU CHECK NUM: 72906	$-72.00	$72.00
10/06/2019	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 72057	$-72.00	$144.00
08/22/2019	PAYMENT	EGBERT/PVFCU CHECK NUM: 71460	$-83.84	$216.00
07/03/2019	BILL	EGBERT, AARON R. & ROBIN C.	$299.84	$299.84
03/06/2019	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 69232	$-70.00	$0.00
01/07/2019	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 68392	$-70.00	$70.00
10/02/2018	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 67459	$-70.00	$140.00
08/20/2018	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 66959	$-81.39	$210.00
07/03/2018	BILL	EGBERT, AARON R. & ROBIN C.	$291.39	$291.39
04/05/2018	PAYMENT	EGBERT, AARON CREDIT: D	$-72.55	$0.00
04/03/2018	PAYMENT	EGBERT, AARON CREDIT: D	$-1.11	$72.55
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$73.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.45	$72.56
02/23/2018	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 5176	$-72.00	$69.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$141.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$137.63
10/06/2017	PAYMENT	EGBERT, ROBIN CHECK NUM: 5163	$-154.00	$137.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$291.57
07/03/2017	BILL	EGBERT, AARON R. & ROBIN C.	$288.20	$288.20
03/27/2017	PAYMENT	EGBERT, ROBIN C. CHECK NUM: 5142	$-219.12	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.88	$219.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.60	$207.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.64	$200.64
08/08/2016	PAYMENT	EGBERT, AARON CHECK NUM: 1450	$-72.13	$198.00
07/01/2016	BILL	EGBERT, AARON R. & ROBIN C.	$270.13	$270.13
02/08/2016	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1381	$-278.21	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.61	$278.21
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.48	$266.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$260.12
07/01/2015	BILL	EGBERT, AARON R. & ROBIN C.	$257.50	$257.50
04/07/2015	PAYMENT	EGBERT, ROBIN CHECK NUM: 1416	$-139.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$139.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.59	$137.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$129.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$126.66
10/20/2014	PAYMENT	HOLADAY, SANDRA CHECK NUM: 995292	$-126.01	$126.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$252.57
07/07/2014	BILL	EGBERT, AARON R. & ROBIN C.	$250.01	$250.01
03/05/2014	PAYMENT	HOLADAY, SANDRA K CHECK NUM: 652	$-262.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.96	$262.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$251.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$245.25
07/01/2013	BILL	EGBERT, AARON R. & ROBIN C.	$242.74	$242.74
04/26/2013	PAYMENT	EGBERT, ROBIN CHECK NUM: 9203	$-64.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.06	$64.33
02/19/2013	PAYMENT	EGBERT, ROBIN C. CHECK BANK: 94-77/1224 NUM: 2561	$-58.91	$61.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$120.18
12/11/2012	PAYMENT	EGBERT, ROBIN CHECK BANK: 94-77/1224 NUM: 2633	$-8.24	$117.82
11/29/2012	PAYMENT	EGBERT, ROBIN C. CHECK BANK: 94-77/1224 NUM: 2461	$-58.92	$126.06
10/16/2012	PAYMENT	EGBERT, ROBIN C. CHECK BANK: 94-77/1224 NUM: 2467	$-58.92	$184.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.89	$243.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$238.01
07/06/2012	BILL	HOLADAY, CYRIL JR. & SANDRA	$235.65	$235.65
06/04/2012	PAYMENT	EGBERT, ROBIN & AARON CHECK BANK: 94-77/1224 NUM: 2425	$-2.25	$0.00
05/22/2012	PAYMENT	EGBERT, ROBIN CHECK BANK: 94-156 NUM: 619	$-122.39	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$124.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.72	$122.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.29	$116.67
10/17/2011	PAYMENT	EGBERT, AARON CHECK BANK: 94-77/1224 NUM: 2316	$-57.19	$114.38
08/02/2011	PAYMENT	EGBERT, AARON CHECK BANK: 94-77/1224 NUM: 2216	$-57.21	$171.57
07/06/2011	BILL	HOLADAY, CYRIL JR. & SANDRA	$228.78	$228.78
04/28/2011	PAYMENT	HOLADAY, CYRIL JR. & SANDRA CHECK BANK: 94-156/1242 NUM: 585	$-591.52	$0.00
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$591.52
04/01/2011	INTEREST	Monthly Interest	$2.10	$585.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.55	$583.88
03/01/2011	INTEREST	Monthly Interest	$2.10	$568.33
02/01/2011	INTEREST	Monthly Interest	$2.10	$566.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$564.13
01/04/2011	INTEREST	Monthly Interest	$2.10	$554.13
12/01/2010	INTEREST	Monthly Interest	$2.10	$552.03
11/02/2010	INTEREST	Monthly Interest	$2.10	$549.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.55	$547.83
10/01/2010	INTEREST	Monthly Interest	$2.10	$542.28
09/01/2010	INTEREST	Monthly Interest	$2.10	$540.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$538.08
08/02/2010	INTEREST	Monthly Interest	$2.10	$535.86
07/08/2010	BILL	HOLADAY, CYRIL JR. & SANDRA	$222.11	$533.76
07/01/2010	INTEREST	Monthly Interest	$2.10	$311.65
06/01/2010	INTEREST	Monthly Interest	$2.10	$309.55
05/03/2010	INTEREST	Monthly Interest	$0.30	$307.45
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$307.15
04/01/2010	INTEREST	Monthly Interest	$0.30	$305.15
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.09	$304.85
03/01/2010	INTEREST	Monthly Interest	$0.30	$289.76
02/01/2010	INTEREST	Monthly Interest	$0.30	$289.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.70	$289.16
01/04/2010	INTEREST	Monthly Interest	$0.30	$279.46
12/01/2009	INTEREST	Monthly Interest	$0.30	$279.16
11/02/2009	INTEREST	Monthly Interest	$0.30	$278.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.39	$278.56
10/05/2009	INTEREST	Monthly Interest	$0.30	$273.17
09/01/2009	INTEREST	Monthly Interest	$0.30	$272.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$272.57
08/03/2009	INTEREST	Monthly Interest	$0.30	$270.41
07/09/2009	BILL	HOLADAY, CYRIL JR. & SANDRA	$215.63	$270.11
07/02/2009	INTEREST	Monthly Interest	$0.30	$54.48
06/01/2009	PENALTY	recording fee	$15.00	$54.18
06/01/2009	INTEREST	Monthly Interest	$0.30	$39.18
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$38.88
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.42	$36.88
02/09/2009	PAYMENT	HOLLADY, CYRIL CHECK BANK: 94-158/1242 NUM: 2	$-190.62	$35.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.42	$226.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.23	$216.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$211.43
07/10/2008	BILL	HOLADAY, CYRIL JR. & SANDRA	$209.34	$209.34
06/25/2008	PAYMENT	HOLADAY, SANDRA & CYRIL CHECK BANK: 94-158 NUM: 253	$-254.43	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$254.43
06/02/2008	INTEREST	Monthly Interest	$1.69	$238.43
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$236.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.23	$233.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.15	$219.51
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$210.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$205.28
07/24/2007	PAYMENT	HOLADAY, CYRIL CHECK BANK: 94-158/1242 NUM: 153	$-248.20	$203.25
07/05/2007	BILL	HOLADAY, CYRIL JR. & SANDRA	$203.25	$451.45
07/02/2007	INTEREST	Monthly Interest	$1.64	$248.20
06/04/2007	PENALTY	first year letter & recording	$16.00	$246.56
06/01/2007	INTEREST	Monthly Interest	$1.64	$230.56
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$228.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.81	$226.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.88	$213.11
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.93	$204.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$199.30
07/11/2006	BILL	HOLADAY, CYRIL JR. & SANDRA	$197.33	$197.33
06/28/2006	PAYMENT	HOLADAY, CYRIL JR. & SANDRA CHECK BANK: 94-8426/3224 NUM: 161001262	$-125.99	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$125.99
06/01/2006	INTEREST	Monthly Interest	$0.80	$110.99
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$110.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$109.19
01/25/2006	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 94-8426/3224 NUM: 161001531	$-102.52	$104.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.62	$206.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.79	$198.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$193.51
07/15/2005	BILL	HOLADAY, CYRIL JR. & SANDRA	$191.59	$191.59
05/24/2005	PAYMENT	HOLADAY, CYRIL JR. & SANDRA CASH	$-1.00	$0.00
05/23/2005	PAYMENT	HOLADAY, CYRIL CHECK BANK: 94-77/1224 NUM: 859	$-94.06	$1.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$95.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.66	$89.66
10/13/2004	PAYMENT	HOLADAY, CYRIL JR CHECK BANK: 94-77/1224 NUM: 770	$-122.79	$88.00
10/01/2004	INTEREST	Monthly Interest	$0.05	$210.79
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$210.74
08/02/2004	INTEREST	Monthly Interest	$0.05	$208.88
07/07/2004	BILL	HOLADAY, CYRIL JR. & SANDRA	$186.01	$208.83
07/01/2004	INTEREST	Monthly Interest	$0.05	$22.82
06/07/2004	PENALTY	1st year recording fee	$15.00	$22.77
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.05	$7.77
06/01/2004	INTEREST	Monthly Interest	$0.05	$7.82
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$7.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.26	$6.77
11/25/2003	PAYMENT	HOLADAY, SANDRA & CYRIL CHECK BANK: 94-77 NUM: 1365	$-185.93	$6.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.65	$192.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$187.79
07/09/2003	BILL	HOLADAY, CYRIL JR. & SANDRA	$185.93	$185.93
08/13/2002	PAYMENT	HOLADAY, CYRIL CHECK BANK: 94-77/1224 NUM: 1058	$-182.68	$0.00
07/08/2002	BILL	HOLADAY, CYRIL JR. & SANDRA	$182.68	$182.68
04/03/2002	PAYMENT	HOLADAY, SANDRA & CYRIL CHECK BANK: 94-77/1224 NUM: 905	$-228.53	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.91	$228.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.95	$214.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.98	$205.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.00	$200.69
07/10/2001	BILL	HOLADAY, CYRIL JR. & SANDRA	$198.69	$198.69
03/02/2001	PAYMENT	ALLIANCE MORTGAGE CHECK BANK: 0035-0311 NUM: 202775	$-42.98	$0.00
01/02/2001	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 035/0311 NUM: 155685	$-42.98	$42.98
10/02/2000	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 0035/0311 NUM: 68314	$-42.98	$85.96
08/21/2000	PAYMENT	ALLIANCE MORTGAGE CHECK BANK: 0035-0311 NUM: 38251	$-43.37	$128.94
07/11/2000	BILL	HOLADAY, CYRIL JR. & SANDRA	$172.31	$172.31
03/29/2000	PAYMENT	HOLADAY, CYRIL JR. CHECK BANK: 94-8426/3224 NUM: 615	$-49.05	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.33	$49.05
03/02/2000	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 0035/0311 NUM: 922723	$-42.79	$46.72
03/02/2000	ADJUSTMENT	wrong payor BANK: 0035/0311 NUM: 922723	$42.79	$89.51
03/01/2000	VOID	HOLADAY, CYRIL JR. CHECK BANK: 0035/0311 NUM: 922723	$-42.79	$46.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$89.51
12/30/1999	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 0035-3011 NUM: 888445	$-42.79	$87.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.71	$130.08
09/30/1999	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035/0311 NUM: 844868	$-44.96	$128.37
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$173.33
07/13/1999	BILL	HOLADAY, CYRIL JR.	$171.60	$171.60
06/21/1999	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 0035/0311 NUM: 789603	$-34.58	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$34.58
06/01/1999	INTEREST	Monthly Interest	$0.20	$26.58
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$26.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.96	$24.88
01/08/1999	PAYMENT	HOLADAY, SANDRA K. CHECK BANK: 94-8426/3224 NUM: 256	$-150.00	$23.92
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.21	$173.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$169.71
07/14/1998	BILL	HOLADAY, CYRIL JR.	$168.02	$168.02
05/04/1998	PAYMENT	HOLADAY, CYRIL JR. CHECK BANK: 94-158/1242 NUM: 2626	$-189.27	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.52	$189.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.41	$177.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.12	$170.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$166.22
07/15/1997	PAYMENT	HOLADAY, CYRIL JR. CREDIT: B BANK: 94-158/1242 NUM: 2176	$-36.22	$164.56
07/14/1997	BILL	HOLADAY, CYRIL JR.	$164.56	$200.78
07/01/1997	INTEREST	Monthly Interest	$0.19	$36.22
06/06/1997	PAYMENT	HOLADAY, CYRIL JR. CHECK BANK: 94-158/1242 NUM: 2438	$-167.42	$36.03
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$203.45
06/02/1997	INTEREST	Monthly Interest	$1.40	$195.45
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$194.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.72	$192.55
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.54	$180.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.19	$173.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$169.10
07/15/1996	BILL	HOLADAY, CYRIL JR.	$167.42	$167.42