Tax Account 004-132-15

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Owners

INGRAM, MISTY
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-132-15
Account Type	Real Estate
Location	351 THERESA LANE ALAMO
Balance	$866.00
Currently Due	$433.00

Account ID

004-132-15

Account Type

Real Estate

Location

351 THERESA LANE
ALAMO

Balance

$866.00

Currently Due

$433.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.63
Total	$1,745.63
Paid	$879.63
Balance	$866.00
Due	$433.00
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

$1,745.63

Total

$1,745.63

Paid

$879.63

Balance

$866.00

Due

$433.00

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	$446.63	$0.00	$446.63	$446.63	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.08	$0.00	$1,695.08	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,646.02	$0.00	$1,646.02	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,406.79	$0.00	$1,406.79	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,390.09	$0.00	$1,390.09	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,390.09	$0.00	$1,390.09	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,348.96	$0.00	$1,348.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,359.88	$27.52	$1,387.40	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,337.32	$0.00	$1,337.32	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,246.45	$384.71	$1,631.16	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,154.12	$367.63	$1,521.75	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$1,068.63	$258.68	$1,327.31	$0.00	$0.00	3.5952	4.0
2012/2013 REAL ESTATE TAXES	$1,111.64	$372.96	$1,484.60	$0.00	$0.00	3.6300	4.0
2011/2012 REAL ESTATE TAXES	$1,679.99	$333.64	$2,013.63	$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
10/16/2024	PAYMENT	PVFCU/INGRAM SYS 93050 ORIG: CHECK	$-446.63	$866.00
10/16/2024	PAYMENT	PVFCU/INGRAM SYS 93736 ORIG: CHECK	$-433.00	$1,312.63
10/16/2024	AMENDMENT	WRITE OF PENALTY	$-17.87	$1,745.63
10/16/2024	ADJUSTMENT	PVFCU/INGRAM CHECK 93736 VOIDED PAYMENT: 107344. REASON: WRITE OF PENALTY	$433.00	$1,763.50
10/16/2024	ADJUSTMENT	PVFCU/INGRAM CHECK 93050 VOIDED PAYMENT: 107635. REASON: WRITE OF PENALTY	$446.63	$1,330.50
10/16/2024	PAYMENT	PVFCU/INGRAM CHECK 93050	$-446.63	$883.87
10/08/2024	PAYMENT	PVFCU/INGRAM CHECK 93736	$-433.00	$1,330.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.87	$1,763.50
07/03/2024	BILL	INGRAM, MISTY	$1,745.63	$1,745.63
03/06/2024	PAYMENT	INGRAM/PVFCU CHECK 90838	$-421.00	$0.00
01/10/2024	PAYMENT	PVFCU/INGRAM CHECK 90120	$-421.00	$421.00
10/12/2023	PAYMENT	INGRAM/PVFCU CHECK 89257	$-421.00	$842.00
08/28/2023	PAYMENT	INGRAM, MISTY CHECK 88582	$-432.08	$1,263.00
07/13/2023	BILL	INGRAM, MISTY	$1,695.08	$1,695.08
03/06/2023	PAYMENT	PHANRANAGAT VALLEY FCU/INGRAM CHECK NUM: 86452	$-409.00	$0.00
01/09/2023	PAYMENT	INGRAM, MISTY CHECK NUM: 85701	$-409.00	$409.00
10/10/2022	PAYMENT	INGRAM/PVFCU CHECK NUM: 84993	$-409.00	$818.00
08/22/2022	PAYMENT	INGRAM/PVFCU CHECK NUM: 84305	$-419.02	$1,227.00
07/07/2022	BILL	INGRAM, MISTY	$1,646.02	$1,646.02
03/03/2022	PAYMENT	INGRAM/PVFCU CHECK NUM: 82120	$-349.00	$0.00
01/06/2022	PAYMENT	INGRAM, MISTY L CHECK NUM: 81388	$-349.00	$349.00
09/30/2021	PAYMENT	INGRAM/PVFCU CHECK NUM: 80424	$-349.00	$698.00
08/18/2021	PAYMENT	INGRAM/PVFCU CHECK NUM: 79871	$-359.79	$1,047.00
07/12/2021	BILL	INGRAM, MISTY	$1,406.79	$1,406.79
03/05/2021	PAYMENT	INGRAM, MISTY CHECK NUM: 77930	$-345.00	$0.00
01/08/2021	PAYMENT	PVFCU/INGRAM CHECK NUM: 77198	$-345.00	$345.00
12/08/2020	PAYMENT	INGRAM, MISTY CHECK NUM: 76444	$-345.00	$690.00
11/20/2020	PAYMENT	INGRAM/PVFCU CHECK NUM: 75773	$-355.09	$1,035.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-42.54	$1,390.09
10/21/2020	BILL	INGRAM, MISTY	$1,432.63	$1,432.63
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73655	$-345.00	$0.00
01/07/2020	PAYMENT	INGRAM/PVFCU CHECK NUM: 72911	$-345.00	$345.00
10/06/2019	PAYMENT	INGRAM, MISTY CHECK NUM: 72062	$-345.00	$690.00
08/23/2019	PAYMENT	INGRAM/PVFCU CHECK NUM: 71470	$-355.09	$1,035.00
07/03/2019	BILL	INGRAM, MISTY	$1,390.09	$1,390.09
03/06/2019	PAYMENT	INGRAM/PVFCU CHECK NUM: CC 69273	$-334.00	$0.00
01/07/2019	PAYMENT	INGRAM/PVFCU CHECK NUM: CC 68425	$-334.00	$334.00
10/02/2018	PAYMENT	INGRAM/PVFCU CHECK NUM: CC 67488	$-334.00	$668.00
08/20/2018	PAYMENT	INGRAM, MISTY CHECK NUM: 66986	$-346.96	$1,002.00
07/03/2018	BILL	INGRAM, MISTY	$1,348.96	$1,348.96
03/06/2018	PAYMENT	INGRAM/PVFCU CHECK NUM: CC 64877	$-336.00	$0.00
01/25/2018	PAYMENT	INGRAM/PVFCU CHECK NUM: CC 64325	$-349.44	$336.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.44	$685.44
10/04/2017	PAYMENT	INGRAM, MISTY CHECK NUM: CC 63497	$-350.08	$672.00
09/05/2017	PAYMENT	INGRAM, MISTY/PVFCU CHECK NUM: CC 63091	$-351.88	$1,022.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.08	$1,373.96
07/03/2017	BILL	INGRAM, MISTY	$1,359.88	$1,359.88
08/01/2016	PAYMENT	SEGLER FAMILY LP CHECK NUM: 1011	$-1,337.32	$0.00
07/01/2016	BILL	SEGLER, DENNY & ELAINE FMLY TR	$1,337.32	$1,337.32
04/08/2016	PAYMENT	DENNY & ELAINE SEGLER FAMILY T CASH	$-1,704.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.25	$1,704.75
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$1,617.50
02/29/2016	INTEREST	Monthly Interest	$0.39	$1,568.41
02/02/2016	INTEREST	Monthly Interest	$0.39	$1,568.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.13	$1,567.63
01/04/2016	INTEREST	Monthly Interest	$0.39	$1,511.50
12/14/2015	AMENDMENT	Certified Mail (2)	$13.48	$1,511.11
12/14/2015	AMENDMENT	Title Search	$135.00	$1,497.63
12/01/2015	INTEREST	Monthly Interest	$0.39	$1,362.63
11/02/2015	INTEREST	Monthly Interest	$0.39	$1,362.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.22	$1,361.85
10/01/2015	INTEREST	Monthly Interest	$0.39	$1,330.63
09/01/2015	INTEREST	Monthly Interest	$0.39	$1,330.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.54	$1,329.85
08/03/2015	INTEREST	Monthly Interest	$0.39	$1,317.31
07/01/2015	BILL	TREASURER IN TRUST	$1,246.45	$1,316.92
07/01/2015	INTEREST	Monthly Interest	$0.39	$70.47
06/01/2015	INTEREST	Monthly Interest	$0.39	$70.08
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$69.69
04/01/2015	PAYMENT	INGRAM, MISTY CASH	$-5,400.00	$67.19
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.79	$5,467.19
03/02/2015	INTEREST	Monthly Interest	$25.17	$5,386.40
02/23/2015	AMENDMENT	Advertisement	$27.00	$5,361.23
02/05/2015	AMENDMENT	CERTIFIED FEE (2)	$12.98	$5,334.23
02/02/2015	INTEREST	Monthly Interest	$25.17	$5,321.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.97	$5,296.08
01/02/2015	INTEREST	Monthly Interest	$25.17	$5,244.11
11/26/2014	AMENDMENT	CERTIFIED FEE (2)	$12.98	$5,218.94
11/26/2014	INTEREST	Monthly Interest	$25.17	$5,205.96
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$5,180.79
11/03/2014	INTEREST	Monthly Interest	$25.17	$5,045.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.91	$5,020.62
10/01/2014	INTEREST	Monthly Interest	$25.17	$4,991.71
09/02/2014	INTEREST	Monthly Interest	$25.17	$4,966.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.60	$4,941.37
07/31/2014	INTEREST	Monthly Interest	$25.17	$4,929.77
07/07/2014	BILL	TREASURER IN TRUST	$1,154.12	$4,904.60
07/01/2014	INTEREST	Monthly Interest	$25.17	$3,750.48
06/02/2014	INTEREST	Monthly Interest	$25.17	$3,725.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3,700.14
05/01/2014	INTEREST	Monthly Interest	$16.26	$3,697.39
03/31/2014	INTEREST	Monthly Interest	$16.26	$3,681.13
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$3,664.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.80	$3,658.38
03/03/2014	INTEREST	Monthly Interest	$16.26	$3,583.58
02/03/2014	INTEREST	Monthly Interest	$16.26	$3,567.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.10	$3,551.06
01/02/2014	INTEREST	Monthly Interest	$16.26	$3,502.96
12/02/2013	INTEREST	Monthly Interest	$16.26	$3,486.70
10/31/2013	INTEREST	Monthly Interest	$16.26	$3,470.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.73	$3,454.18
10/01/2013	INTEREST	Monthly Interest	$16.26	$3,427.45
09/04/2013	INTEREST	Monthly Interest	$16.26	$3,411.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.71	$3,394.93
08/01/2013	INTEREST	Monthly Interest	$16.26	$3,384.22
07/01/2013	BILL	INGRAM, MISTY LEE	$1,068.63	$3,367.96
07/01/2013	INTEREST	Monthly Interest	$16.26	$2,299.33
06/03/2013	INTEREST	Monthly Interest	$16.26	$2,283.07
05/01/2013	INTEREST	Monthly Interest	$7.00	$2,266.81
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,259.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.81	$2,257.31
03/04/2013	INTEREST	Monthly Interest	$7.00	$2,179.50
02/01/2013	INTEREST	Monthly Interest	$7.00	$2,172.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.02	$2,165.50
01/02/2013	INTEREST	Monthly Interest	$7.00	$2,115.48
12/03/2012	INTEREST	Monthly Interest	$7.00	$2,108.48
11/01/2012	INTEREST	Monthly Interest	$7.00	$2,101.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.79	$2,094.48
10/02/2012	INTEREST	Monthly Interest	$7.00	$2,066.69
09/04/2012	INTEREST	Monthly Interest	$7.00	$2,059.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.12	$2,052.69
07/06/2012	BILL	INGRAM, MISTY LEE	$1,111.64	$2,041.57
07/03/2012	INTEREST	Monthly Interest	$7.00	$929.93
06/04/2012	PENALTY	Recording Fee	$15.00	$922.93
06/04/2012	INTEREST	Monthly Interest	$7.00	$907.93
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$900.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.99	$898.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.80	$856.69
12/02/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401 NUM: 2701	$-436.88	$839.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.80	$1,276.77
09/30/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2520	$-436.82	$1,259.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.80	$1,696.79
07/06/2011	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,679.99	$1,679.99
03/18/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2076	$-453.32	$0.00
02/07/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1933	$-471.45	$453.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.13	$924.77
10/28/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1678	$-471.45	$906.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.13	$1,378.09
09/08/2010	PAYMENT	HOLTON, ANTHONY CHECK BANK: 94-8401/3224 NUM: 174	$-471.45	$1,359.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.13	$1,831.41
07/08/2010	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,813.28	$1,813.28
03/03/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1028	$-417.25	$0.00
01/07/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 18151	$-417.25	$417.25
11/02/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17969	$-433.94	$834.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.69	$1,268.44
08/31/2009	PAYMENT	HOLTON TRUCK LINE CHECK BANK: 94-158 NUM: 17776	$-417.27	$1,251.75
07/09/2009	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,669.02	$1,669.02
03/31/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17309	$-429.36	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.51	$429.36
01/30/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17166	$-429.36	$412.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.51	$842.21
11/03/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16978	$-429.36	$825.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.51	$1,255.06
08/29/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16850	$-412.86	$1,238.55
07/10/2008	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,651.41	$1,651.41
04/04/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16555	$-397.56	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.29	$397.56
01/22/2008	PAYMENT	HIGH MILLER, INC CHECK BANK: 94-158/1242 NUM: 1444	$-382.27	$382.27
10/11/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 16155	$-382.27	$764.54
08/30/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15967	$-382.27	$1,146.81
07/05/2007	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,529.08	$1,529.08
03/05/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15492	$-348.17	$0.00
01/10/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15273	$-348.17	$348.17
10/06/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14949	$-348.17	$696.34
08/22/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14730	$-348.17	$1,044.51
07/11/2006	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,392.68	$1,392.68
03/17/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14306	$-318.61	$0.00
02/10/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14201	$-331.35	$318.61
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.74	$649.96
10/13/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13852	$-318.61	$637.22
08/16/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13679	$-318.63	$955.83
07/15/2005	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,274.46	$1,274.46
03/11/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13155	$-314.23	$0.00
01/14/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12996	$-314.23	$314.23
11/01/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12786	$-326.80	$628.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.57	$955.26
08/09/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 12546	$-314.25	$942.69
07/07/2004	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,256.94	$1,256.94
03/12/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12157	$-303.80	$0.00
01/13/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12000	$-303.80	$303.80
10/07/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11743	$-303.80	$607.60
08/13/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11592	$-303.81	$911.40
07/09/2003	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,215.21	$1,215.21
03/31/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11239	$-306.10	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.77	$306.10
01/30/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 11066	$-306.10	$294.33
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.77	$600.43
10/07/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10755	$-294.33	$588.66
08/16/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10606	$-294.36	$882.99
07/08/2002	BILL	HOLTON, ANTHONY A. & NOLA A.	$1,177.35	$1,177.35
03/12/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10150	$-239.57	$0.00
02/14/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10069	$-512.68	$239.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.96	$752.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$728.29
08/20/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9597	$-239.86	$718.71
07/10/2001	BILL	HOLTON, ANTHONY A. & NOLA A.	$958.57	$958.57
03/27/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9131	$-232.23	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.93	$232.23
02/13/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8995	$-468.11	$223.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.88	$691.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.57	$669.53
08/25/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8547	$-232.60	$660.96
07/11/2000	BILL	HOLTON, ANTHONY A. & NOLA A.	$893.56	$893.56
04/14/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8151	$-223.38	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.59	$223.38
01/10/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7884	$-716.10	$214.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.49	$930.89
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.00	$908.40
07/13/1999	BILL	HOLTON, ANTHONY A. & NOLA A.	$899.40	$899.40
05/07/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7253	$-1,010.07	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,010.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.39	$1,008.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.47	$947.18
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.93	$907.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.78	$885.78
07/14/1998	BILL	HOLTON, ANTHONY A. & NOLA A.	$877.00	$877.00
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-213.79	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-213.79	$213.79
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-213.79	$427.58
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-214.08	$641.37
07/14/1997	BILL	HOLTON, ANTHONY A. & NOLA A.	$855.45	$855.45
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-106.73	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-106.73	$106.73
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-106.73	$213.46
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-107.12	$320.19
07/15/1996	BILL	HOLTON, ANTHONY A. & NOLA A.	$427.31	$427.31