Tax Account 004-062-01

Print Page · · Payments Cart · New Search

Owners

HOLTON FAMILY TRUST
PO BOX 358
ALAMO, NV 89001

Account Summary

Account ID	004-062-01
Account Type	Real Estate
Location	414 BROADWAY STREET ALAMO
Balance	$984.96
Currently Due	$660.96

Account ID

004-062-01

Account Type

Real Estate

Location

414 BROADWAY STREET
ALAMO

Balance

$984.96

Currently Due

$660.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.53
Total	$1,320.49
Paid	$335.53
Balance	$984.96
Due	$660.96
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.53

Total

$1,320.49

Paid

$335.53

Balance

$984.96

Due

$660.96

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.53	$0.00	$335.53	$335.53	$0.00
2	10/07/2024	10/17/2024	Past due	$324.00	$12.96	$324.00	$0.00	$336.96
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$660.96
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$984.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.82	$97.43	$1,303.25	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,117.68	$23.33	$1,141.01	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$948.78	$50.70	$999.48	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$904.29	$0.00	$904.29	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$907.19	$72.78	$979.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$887.44	$40.52	$927.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$897.96	$83.00	$980.96	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$807.45	$73.40	$880.85	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$800.91	$86.68	$887.59	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$738.54	$35.62	$774.16	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.96	$984.96
08/19/2024	PAYMENT	HOLTON, NOLA CHECK 4678	$-335.53	$972.00
07/03/2024	BILL	HOLTON FAMILY TRUST	$1,307.53	$1,307.53
03/18/2024	PAYMENT	HOLTON FAMILY TRUST CREDIT 152712656	$-49.20	$0.00
01/29/2024	PAYMENT	HOLTON, ANTHONY OR NOLA CHECK 4550	$-1,254.05	$49.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.47	$1,303.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.49	$1,248.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$1,218.29
07/13/2023	BILL	HOLTON FAMILY TRUST	$1,205.82	$1,205.82
04/04/2023	PAYMENT	ANTHONY OR NOLA HOLTON CHECK NUM: 4400	$-288.29	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$288.29
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.04	$287.04
01/17/2023	PAYMENT	HOLTON, ANTHONY CHECK NUM: 4392	$-287.04	$276.00
01/10/2023	PAYMENT	HOLTON, ANTHONY OR NOLA CHECK NUM: 4382	$-276.00	$563.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.04	$839.04
08/22/2022	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 11737	$-289.68	$828.00
07/07/2022	BILL	HOLTON FAMILY TRUST	$1,117.68	$1,117.68
03/16/2022	PAYMENT	HOLTON, NOLA CHECK NUM: 4097	$-40.83	$0.00
02/25/2022	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 10898	$-711.87	$40.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.65	$752.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.18	$724.05
09/03/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 10226	$-246.78	$711.87
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.87	$958.65
07/12/2021	BILL	HOLTON FAMILY TRUST	$948.78	$948.78
03/08/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 3830	$-223.00	$0.00
01/08/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 1561	$-223.00	$223.00
12/08/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3748	$-223.00	$446.00
11/17/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3615	$-235.29	$669.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-24.18	$904.29
10/21/2020	BILL	HOLTON FAMILY TRUST	$928.47	$928.47
05/06/2020	PAYMENT	HOLTON, NOLA CREDIT: D	$-744.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$744.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.32	$743.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.40	$703.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.96	$680.96
08/30/2019	PAYMENT	HOLTON, NOLA CHECK NUM: 3371	$-235.19	$672.00
07/03/2019	BILL	HOLTON FAMILY TRUST	$907.19	$907.19
05/01/2019	PAYMENT	HOLTON FAMILY TRUST CREDIT: D	$-469.76	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$469.76
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.90	$468.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.76	$446.76
01/02/2019	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 8385	$-227.76	$438.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.76	$665.76
09/04/2018	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 8244	$-230.44	$657.00
07/03/2018	BILL	HOLTON FAMILY TRUST	$887.44	$887.44
04/02/2018	PAYMENT	HOLTON, NOLA CHECK NUM: 2928	$-229.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$229.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.80	$228.80
01/31/2018	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 7777	$-751.06	$220.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.68	$971.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.90	$930.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.52	$907.48
07/03/2017	BILL	HOLTON FAMILY TRUST	$897.96	$897.96
04/21/2017	PAYMENT	HOLTON, ANTHONY CREDIT: D	$-665.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$665.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.00	$664.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.00	$628.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$608.00
09/16/2016	PAYMENT	HOLTON, NOLA CHECK NUM: 2443	$-8.30	$600.00
09/06/2016	PAYMENT	HOLTON TRUCK LINES CHECK NUM: 6602	$-207.45	$608.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.30	$815.75
07/01/2016	BILL	HOLTON, ANTHONY & NOLA	$807.45	$807.45
05/02/2016	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 6329	$-687.59	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$687.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.60	$686.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.52	$643.90
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.43	$619.38
10/15/2015	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 5931	$-200.00	$608.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.04	$808.95
07/01/2015	BILL	HOLTON, ANTHONY & NOLA	$800.91	$800.91
05/01/2015	PAYMENT	HOLTON, ANTHONY CREDIT: D	$-396.26	$0.00
05/01/2015	AMENDMENT	reverse publication cost	$-2.50	$396.26
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$398.76
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$396.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.40	$393.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$375.36
12/31/2014	PAYMENT	HOLTON, NOLA CHECK NUM: 1502	$-191.36	$368.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.36	$559.36
08/29/2014	PAYMENT	HOLTON TRUCK LINES CHECK NUM: 5335	$-186.54	$552.00
07/07/2014	BILL	HOLTON, ANTHONY & NOLA	$738.54	$738.54
04/10/2014	PAYMENT	HOLTON TRUCK LINES, INC. CHECK NUM: 5013	$-198.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.64	$198.64
03/05/2014	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 4928	$-198.64	$191.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.64	$389.64
12/31/2013	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 4781	$-198.64	$382.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.64	$580.64
08/21/2013	PAYMENT	HOLTON, ANTHONY & NOLA CHECK NUM: 1163	$-191.46	$573.00
07/01/2013	BILL	HOLTON, ANTHONY & NOLA	$764.46	$764.46
04/18/2013	PAYMENT	HOLTON TRUCK LINES, INC. CHECK NUM: 4124	$-191.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$191.29
01/31/2013	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3885	$-191.29	$183.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.36	$375.22
10/11/2012	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3586	$-183.93	$367.86
08/30/2012	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3462	$-183.93	$551.79
07/06/2012	BILL	HOLTON, ANTHONY & NOLA	$735.72	$735.72
03/08/2012	PAYMENT	HOLTON, ANTHONY & NOLA CHECK BANK: 94-8401/3224 NUM: 2997	$-289.09	$0.00
01/04/2012	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2779	$-288.89	$289.09
12/02/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401 NUM: 2701	$-300.54	$577.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.56	$878.52
09/30/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2520	$-300.56	$866.96
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.56	$1,167.52
07/06/2011	BILL	HOLTON, ANTHONY & NOLA	$1,155.96	$1,155.96
03/18/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2076	$-293.45	$0.00
02/07/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1933	$-305.23	$293.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.74	$598.68
10/28/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1678	$-305.21	$586.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.74	$892.15
09/08/2010	PAYMENT	HOLTON, ANTHONY CREDIT: B BANK: 94-8401/3224 NUM: 174	$-305.21	$880.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.74	$1,185.62
07/08/2010	BILL	HOLTON, ANTHONY & NOLA	$1,173.88	$1,173.88
03/03/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1028	$-311.76	$0.00
01/07/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 18151	$-311.76	$311.76
11/02/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17969	$-275.48	$623.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.60	$899.00
08/31/2009	PAYMENT	HOLTON TRUCK LINE CHECK BANK: 94-158 NUM: 17776	$-358.67	$888.40
07/09/2009	BILL	HOLTON, ANTHONY & NOLA	$1,247.07	$1,247.07
03/31/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17309	$-306.75	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.80	$306.75
01/30/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17166	$-306.75	$294.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.80	$601.70
11/03/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16978	$-306.75	$589.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.80	$896.65
08/29/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16850	$-294.97	$884.85
07/10/2008	BILL	HOLTON, ANTHONY & NOLA	$1,179.82	$1,179.82
04/04/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16555	$-287.90	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.07	$287.90
01/22/2008	PAYMENT	HIGH MILLER, INC CHECK BANK: 94-158/1242 NUM: 1444	$-276.83	$276.83
10/11/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 16155	$-276.83	$553.66
08/30/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15967	$-276.86	$830.49
07/05/2007	BILL	HOLTON, ANTHONY & NOLA	$1,107.35	$1,107.35
03/05/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15492	$-265.36	$0.00
01/10/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15273	$-265.36	$265.36
10/06/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14949	$-265.36	$530.72
08/22/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14730	$-265.36	$796.08
07/11/2006	BILL	HOLTON, ANTHONY & NOLA	$1,061.44	$1,061.44
03/17/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14306	$-246.85	$0.00
02/10/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14201	$-256.72	$246.85
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.87	$503.57
10/13/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13852	$-246.85	$493.70
08/16/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13679	$-246.85	$740.55
07/15/2005	BILL	HOLTON, ANTHONY & NOLA	$987.40	$987.40
03/11/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13155	$-234.20	$0.00
01/14/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12996	$-234.20	$234.20
11/09/2004	PAYMENT	HOLTON, ANTHONY & NOLA CHECK BANK: 94-158/1242 NUM: 3759	$-30.00	$468.40
11/01/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12786	$-213.57	$498.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.37	$711.97
08/09/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 12546	$-234.21	$702.60
07/07/2004	BILL	HOLTON, ANTHONY & NOLA	$936.81	$936.81
03/12/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12157	$-233.25	$0.00
01/13/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12000	$-233.25	$233.25
10/07/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11743	$-233.25	$466.50
08/13/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11592	$-233.27	$699.75
07/09/2003	BILL	HOLTON, ANTHONY & NOLA	$933.02	$933.02
03/31/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11239	$-237.06	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.12	$237.06
01/30/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 11066	$-237.06	$227.94
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.12	$465.00
10/07/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10755	$-227.94	$455.88
08/16/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10606	$-227.94	$683.82
07/08/2002	BILL	HOLTON, ANTHONY & NOLA	$911.76	$911.76
03/12/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10150	$-229.13	$0.00
02/14/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10069	$-490.34	$229.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.91	$719.47
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.17	$696.56
08/20/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9597	$-229.53	$687.39
07/10/2001	BILL	HOLTON, ANTHONY & NOLA	$916.92	$916.92
03/27/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9131	$-211.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.14	$211.71
02/13/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8995	$-426.76	$203.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.95	$630.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.82	$610.38
08/25/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8547	$-212.08	$602.56
07/11/2000	BILL	HOLTON, ANTHONY & NOLA	$814.64	$814.64
04/14/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8151	$-202.39	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.78	$202.39
01/10/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7884	$-210.83	$194.61
11/08/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7726	$-210.83	$405.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.11	$616.27
08/16/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7484	$-203.10	$608.16
07/13/1999	BILL	HOLTON, ANTHONY & NOLA	$811.26	$811.26
05/07/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7253	$-423.50	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$423.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.29	$422.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.88	$398.71
12/23/1998	PAYMENT	HOLTON, ANTHONY & NOLA CHECK BANK: 94-158/1242 NUM: 6937	$-399.94	$388.83
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.06	$788.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.63	$769.71
07/14/1998	BILL	HOLTON, ANTHONY & NOLA	$762.08	$762.08
04/08/1998	PAYMENT	HOLTON TRUCK LINES/NOLA HOLTON CHECK BANK: 94-158/1242 NUM: 6386	$-198.18	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.43	$198.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.14	$188.75
01/06/1998	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 6175	$-373.94	$188.61
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.40	$562.55
08/20/1997	PAYMENT	HOLTON, NOLA & ANTHONY CHECK BANK: 94-158/1242 NUM: 5879	$-185.33	$555.15
07/14/1997	BILL	HOLTON, ANTHONY & NOLA	$740.48	$740.48
05/15/1997	PAYMENT	HOLTON, NOLA CASH	$-3.00	$0.00
05/09/1997	PAYMENT	HOLTON, ANTHONY & NOLA CHECK BANK: 94-158/1242 NUM: 5622	$-210.20	$3.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$213.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.14	$211.70
02/12/1997	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 5413	$-211.70	$203.56
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.14	$415.26
10/09/1996	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 5078	$-203.56	$407.12
08/19/1996	PAYMENT	HOLTON, NOLA & ANTHONY CHECK BANK: 94-158/1242 NUM: 4932	$-203.80	$610.68
07/15/1996	BILL	PATTERSON, WALTER & SHIRLEY	$814.48	$814.48