Tax Account 004-081-02

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Owners

HOLTON FAMILY TRUST
PO BOX 358
ALAMO, NV 89001

Account Summary

Account ID	004-081-02
Account Type	Real Estate
Location	86 S US 93 HIGHWAY ALAMO
Balance	$2,152.32
Currently Due	$1,444.32

Account ID

004-081-02

Account Type

Real Estate

Location

86 S US 93 HIGHWAY
ALAMO

Balance

$2,152.32

Currently Due

$1,444.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.09
Total	$2,872.41
Paid	$720.09
Balance	$2,152.32
Due	$1,444.32
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

$2,844.09

Total

$2,872.41

Paid

$720.09

Balance

$2,152.32

Due

$1,444.32

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	$720.09	$0.00	$720.09	$720.09	$0.00
2	10/07/2024	10/17/2024	Past due	$708.00	$28.32	$708.00	$0.00	$736.32
3	01/06/2025	01/16/2025	Due	$708.00	$0.00	$708.00	$0.00	$1,444.32
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,152.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.36	$213.20	$2,866.56	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,457.58	$50.13	$2,507.71	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,238.46	$119.79	$2,358.25	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,411.21	$0.00	$2,411.21	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,423.19	$194.06	$2,617.25	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,345.07	$106.04	$2,451.11	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,258.47	$341.16	$2,599.63	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,744.15	$157.67	$1,901.82	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,688.59	$181.38	$1,869.97	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,621.18	$75.40	$1,696.58	$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	$28.32	$2,152.32
08/19/2024	PAYMENT	HOLTON, NOLA CHECK 4678	$-720.09	$2,124.00
07/03/2024	BILL	HOLTON FAMILY TRUST	$2,844.09	$2,844.09
02/12/2024	PAYMENT	HOLTON, ANTHONY OR NOLA CHECK 4595	$-107.07	$0.00
02/05/2024	PAYMENT	HOLTON TRUCK LINES INC CHECK 14433	$-2,759.49	$107.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.60	$2,866.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.67	$2,746.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.93	$2,680.29
07/13/2023	BILL	HOLTON FAMILY TRUST	$2,653.36	$2,653.36
04/04/2023	PAYMENT	ANTHONY OR NOLA HOLTON CHECK NUM: 4400	$-636.69	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$636.69
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.44	$635.44
01/17/2023	PAYMENT	HOLTON, ANTHONY CHECK NUM: 4392	$-635.44	$611.00
01/10/2023	PAYMENT	HOLTON, ANTHONY OR NOLA CHECK NUM: 4382	$-611.00	$1,246.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.44	$1,857.44
08/22/2022	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 11737	$-624.58	$1,833.00
07/07/2022	BILL	HOLTON FAMILY TRUST	$2,457.58	$2,457.58
03/16/2022	PAYMENT	HOLTON, NOLA CHECK NUM: 4097	$-97.09	$0.00
02/25/2022	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 10898	$-1,693.70	$97.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.15	$1,790.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.94	$1,722.64
09/03/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 10226	$-567.46	$1,693.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.70	$2,261.16
07/12/2021	BILL	HOLTON FAMILY TRUST	$2,238.46	$2,238.46
03/08/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 3830	$-600.00	$0.00
01/08/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 1561	$-600.00	$600.00
12/08/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3746	$-600.00	$1,200.00
11/17/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3614	$-611.21	$1,800.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-66.83	$2,411.21
10/21/2020	BILL	HOLTON FAMILY TRUST	$2,478.04	$2,478.04
05/06/2020	PAYMENT	HOLTON, NOLA CREDIT: D	$-2,003.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,003.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.54	$2,001.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.30	$1,893.42
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.12	$1,833.12
08/30/2019	PAYMENT	HOLTON, NOLA CHECK NUM: 3370	$-614.19	$1,809.00
07/03/2019	BILL	HOLTON FAMILY TRUST	$2,423.19	$2,423.19
05/01/2019	PAYMENT	HOLTON FAMILY TRUST CREDIT: D	$-1,248.72	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,248.72
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.30	$1,247.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.32	$1,189.32
01/02/2019	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 8385	$-606.32	$1,166.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.32	$1,772.32
09/04/2018	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 8244	$-596.07	$1,749.00
07/03/2018	BILL	HOLTON FAMILY TRUST	$2,345.07	$2,345.07
05/07/2018	PAYMENT	HOLTON FAMILY TRUST CREDIT: D	$-2,599.63	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,599.63
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$158.09	$2,598.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.91	$2,440.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.92	$2,338.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.14	$2,281.61
07/03/2017	BILL	HOLTON FAMILY TRUST	$2,258.47	$2,258.47
05/04/2017	PAYMENT	HOLTON, NOLA CREDIT: D	$-1,441.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,441.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.12	$1,440.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.40	$1,362.76
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.36	$1,319.36
09/16/2016	PAYMENT	HOLTON, NOLA CHECK NUM: 2443	$-17.69	$1,302.00
09/06/2016	PAYMENT	HOLTON TRUCK LINES CHECK NUM: 6602	$-442.15	$1,319.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.69	$1,761.84
07/01/2016	BILL	HOLTON, ANTHONY & NOLA	$1,744.15	$1,744.15
05/02/2016	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 6329	$-1,447.97	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,447.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.80	$1,446.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.65	$1,357.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.94	$1,305.43
10/15/2015	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 5930	$-422.00	$1,283.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.90	$1,705.49
07/01/2015	BILL	HOLTON, ANTHONY & NOLA	$1,688.59	$1,688.59
05/01/2015	PAYMENT	HOLTON, ANTHONY CREDIT: D	$-869.20	$0.00
05/01/2015	AMENDMENT	reverse publication cost	$-2.50	$869.20
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$871.70
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$869.20
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.50	$866.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.20	$826.20
01/06/2015	PAYMENT	HOLTON, ANTHONY & NOLA CHECK NUM: 1509	$-421.20	$810.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.20	$1,231.20
08/29/2014	PAYMENT	HOLTON TRUCK LINES CHECK NUM: 5335	$-406.18	$1,215.00
07/07/2014	BILL	HOLTON, ANTHONY & NOLA	$1,621.18	$1,621.18
04/10/2014	PAYMENT	HOLTON TRUCK LINES, INC. CHECK NUM: 5013	$-404.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.56	$404.56
03/05/2014	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 4928	$-404.56	$389.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.56	$793.56
12/31/2013	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 4781	$-404.56	$778.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.56	$1,182.56
09/04/2013	PAYMENT	HOLTON, NOLA CHECK NUM: 1157	$-406.67	$1,167.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.64	$1,573.67
07/01/2013	BILL	HOLTON, ANTHONY & NOLA	$1,558.03	$1,558.03
04/18/2013	PAYMENT	HOLTON TRUCK LINES, INC. CHECK NUM: 4124	$-407.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.68	$407.60
01/31/2013	PAYMENT	HOLTON TRUCK LINES, INC. CREDIT: B BANK: 94-8401/3224 NUM: 3885	$-407.60	$391.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.68	$799.52
10/11/2012	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3586	$-391.92	$783.84
08/30/2012	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3462	$-391.92	$1,175.76
07/06/2012	BILL	HOLTON, ANTHONY & NOLA	$1,567.68	$1,567.68
03/08/2012	PAYMENT	HOLTON, ANTHONY & NOLA CREDIT: B BANK: 94-8401/3224 NUM: 2997	$-359.83	$0.00
01/04/2012	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2779	$-359.83	$359.83
12/02/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401 NUM: 2701	$-374.22	$719.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.39	$1,093.88
09/30/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2520	$-374.23	$1,079.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.39	$1,453.72
07/06/2011	BILL	SMITH, BRIAN & DARCI ET AL	$1,439.33	$1,439.33
03/18/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2076	$-349.35	$0.00
02/07/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1933	$-363.31	$349.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.97	$712.66
10/28/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1678	$-363.33	$698.69
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.97	$1,062.02
09/08/2010	PAYMENT	HOLTON, ANTHONY CHECK BANK: 94-8401/3224 NUM: 174	$-363.34	$1,048.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.97	$1,411.39
07/08/2010	BILL	SMITH, BRIAN & DARCI ET AL	$1,397.42	$1,397.42
03/03/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1028	$-339.18	$0.00
01/07/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 18151	$-339.18	$339.18
11/02/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17969	$-352.75	$678.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.57	$1,031.11
08/31/2009	PAYMENT	HOLTON TRUCK LINE CHECK BANK: 94-158 NUM: 17776	$-339.18	$1,017.54
07/09/2009	BILL	SMITH, BRIAN & DARCI ET AL	$1,356.72	$1,356.72
03/31/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17309	$-327.52	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$327.52
01/30/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17166	$-327.52	$314.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.60	$642.44
11/03/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16978	$-327.52	$629.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$957.36
08/29/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16850	$-314.95	$944.76
07/10/2008	BILL	SMITH, BRIAN & DARCI ET AL	$1,259.71	$1,259.71
04/04/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16555	$-303.25	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.66	$303.25
01/22/2008	PAYMENT	HIGH MILLER, INC CHECK BANK: 94-158/1242 NUM: 1444	$-291.59	$291.59
10/11/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 16155	$-291.59	$583.18
08/30/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15967	$-291.62	$874.77
07/05/2007	BILL	SMITH, BRIAN & DARCI ET AL	$1,166.39	$1,166.39
03/05/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15492	$-269.99	$0.00
01/10/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15273	$-269.99	$269.99
10/06/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14949	$-269.99	$539.98
08/22/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14730	$-270.02	$809.97
07/11/2006	BILL	SMITH, BRIAN & DARCI ET AL	$1,079.99	$1,079.99
03/17/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14306	$-251.16	$0.00
02/10/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14201	$-261.21	$251.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.05	$512.37
10/13/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13852	$-251.16	$502.32
08/16/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13682	$-251.17	$753.48
07/15/2005	BILL	SMITH, BRIAN & DARCI ET AL	$1,004.65	$1,004.65
03/11/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13155	$-238.29	$0.00
01/14/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12996	$-238.29	$238.29
11/01/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12786	$-247.82	$476.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.53	$724.40
08/09/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 12546	$-238.31	$714.87
07/07/2004	BILL	SMITH, BRIAN & DARCI ET AL	$953.18	$953.18
03/12/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12157	$-237.49	$0.00
01/13/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12000	$-237.49	$237.49
10/07/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11743	$-237.49	$474.98
08/13/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11592	$-237.50	$712.47
07/09/2003	BILL	SMITH, BRIAN & DARCI ET AL	$949.97	$949.97
09/11/2002	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 015981	$-695.67	$0.00
08/21/2002	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 685	$-231.91	$695.67
07/08/2002	BILL	JACKSON, CHARLES & RITA	$927.58	$927.58
03/05/2002	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 573	$-204.64	$0.00
01/07/2002	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 531	$-204.64	$204.64
10/04/2001	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 467	$-204.64	$409.28
09/04/2001	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 438	$-205.02	$613.92
07/10/2001	BILL	JACKSON, CHARLES & RITA	$818.94	$818.94
03/07/2001	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 310	$-185.91	$0.00
01/05/2001	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 0275	$-185.91	$185.91
10/04/2000	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 200	$-185.91	$371.82
08/29/2000	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-77/1224 NUM: 171	$-186.27	$557.73
07/11/2000	BILL	JACKSON, CHARLES & RITA	$744.00	$744.00
03/03/2000	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-7074/3212 NUM: 1971	$-185.15	$0.00
01/04/2000	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-7074/3212 NUM: 1929	$-185.15	$185.15
10/04/1999	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-7074/3212 NUM: 1853	$-185.15	$370.30
08/11/1999	PAYMENT	JACKSON, CHARLES & RITA CHECK BANK: 94-7074/3212 NUM: 1815	$-185.43	$555.45
07/13/1999	BILL	JACKSON, CHARLES & RITA	$740.88	$740.88
03/02/1999	PAYMENT	JACKSON, CHARLES,TTEE CHECK	$-180.47	$0.00
01/05/1999	PAYMENT	JACKSON, CHARLES & RITA CHECK	$-180.47	$180.47
10/05/1998	PAYMENT	JACKSON, CHARLES & RITA CHECK	$-180.47	$360.94
08/05/1998	PAYMENT	JACKSON, CHARLES & RITA CHECK	$-180.78	$541.41
07/14/1998	BILL	JACKSON, CHARLES & RITA	$722.19	$722.19
05/29/1998	PAYMENT	JACKSON, CHARLES & RITA TRUSTE CHECK	$-2.00	$0.00
05/14/1998	PAYMENT	JACKSON, CHARLES & RITA TTEE CHECK	$-18.23	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$20.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.70	$18.23
03/04/1998	PAYMENT	JACKSON, CHARLES & RITA CHECK	$-175.26	$17.53
01/26/1998	PAYMENT	JACKSON, CHARLES & RITA TRUSTE CHECK	$-357.53	$192.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.53	$550.32
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.01	$532.79
08/20/1997	PAYMENT	COW COUNTY TITLE, PAHRUMP ESCR CHECK	$-175.51	$525.78
07/14/1997	BILL	JACKSON, CHARLES & RITA TRUSTE	$701.29	$701.29
01/31/1997	PAYMENT	UNITED TITLE OF NEVADA	$-192.70	$0.00
01/06/1997	PAYMENT	JACKSON, CHARLES W. & RITA J.	$-192.70	$192.70
10/04/1996	PAYMENT	JACKSON, CHARLES W. & RITA J.	$-192.70	$385.40
08/09/1996	PAYMENT	JACKSON, CHARLES W. & RITA J.	$-193.02	$578.10
07/15/1996	BILL	JACKSON, CHARLES W. & RITA J.	$771.12	$771.12