Tax Account 004-141-13

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Owners

HOLADAY, NEWTON VERN
PO BOX 323
ALAMO, NV 89001

Account Summary

Account ID	004-141-13
Account Type	Real Estate
Location	367 S US 93 HIGHWAY ALAMO
Balance	$8,759.27
Currently Due	$8,018.27

Account ID

004-141-13

Account Type

Real Estate

Location

367 S US 93 HIGHWAY
ALAMO

Balance

$8,759.27

Currently Due

$8,018.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.85
Total	$3,081.74
Paid	$0.00
Balance	$3,081.74
Due	$8,018.27
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

$2,976.85

Total

$3,081.74

Paid

$0.00

Balance

$3,081.74

Due

$8,018.27

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	Past due	$753.85	$30.15	$753.85	$0.00	$6,461.53
2	10/07/2024	10/17/2024	Past due	$741.00	$74.74	$741.00	$0.00	$7,277.27
3	01/06/2025	01/16/2025	Due	$741.00	$0.00	$741.00	$0.00	$8,018.27
4	03/03/2025	03/13/2025	Due	$741.00	$0.00	$741.00	$0.00	$8,759.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,757.10	$422.24	$0.00	$3,294.24	$5,677.53
2022/2023 REAL ESTATE TAXES	$2,553.63	$240.24	$648.63	$2,383.29	$2,383.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,316.68	$371.70	$2,688.38	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,350.52	$366.01	$2,716.53	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,374.07	$190.62	$2,564.69	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,407.43	$365.37	$2,772.80	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,401.11	$45.16	$2,446.27	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,450.82	$500.89	$2,951.71	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,469.09	$703.31	$3,172.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,258.18	$852.02	$3,110.20	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$38.85	$8,759.27
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.74	$8,720.42
10/02/2024	INTEREST	INTEREST FOR 10/2024	$38.85	$8,645.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$38.85	$8,606.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$8,567.98
08/01/2024	INTEREST	INTEREST FOR 08/2024	$38.85	$8,537.83
07/03/2024	BILL	HOLADAY, NEWTON VERN	$2,976.85	$8,498.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.98	$5,522.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.87	$5,499.15
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$5,483.28
05/01/2024	INTEREST	INTEREST FOR 05/2024	$15.87	$5,476.78
04/01/2024	INTEREST	INTEREST FOR 04/2024	$15.87	$5,460.91
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$5,445.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.00	$5,443.79
03/04/2024	INTEREST	INTEREST FOR 03/2024	$15.87	$5,250.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$15.87	$5,234.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.27	$5,219.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.87	$5,094.78
12/04/2023	INTEREST	INTEREST FOR 12/2023	$15.87	$5,078.91
11/01/2023	INTEREST	INTEREST FOR 11/2023	$15.87	$5,063.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.26	$5,047.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$15.87	$4,977.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$4,962.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$15.87	$4,934.08
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-15.87	$4,918.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$15.87	$4,934.08
08/01/2023	INTEREST	INTEREST FOR 08/2023	$15.87	$4,918.21
07/13/2023	BILL	HOLADAY, NEWTON VERN	$2,757.10	$4,902.34
07/03/2023	INTEREST	Monthly Interest	$15.87	$2,145.24
06/01/2023	INTEREST	Monthly Interest	$15.87	$2,129.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$2,113.50
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,109.45
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$114.30	$2,108.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$63.50	$1,993.90
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.40	$1,930.40
08/16/2022	PAYMENT	ALAMO INN INC CHECK NUM: 4591	$-648.63	$1,905.00
07/07/2022	BILL	HOLADAY, NEWTON VERN	$2,553.63	$2,553.63
06/03/2022	PAYMENT	ALAMO INN INC CHECK NUM: 4548	$-4,809.39	$0.00
06/01/2022	INTEREST	Monthly Interest	$33.93	$4,809.39
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$4,775.46
05/02/2022	INTEREST	Monthly Interest	$14.62	$4,772.66
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$4,758.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$162.17	$4,756.84
03/01/2022	INTEREST	Monthly Interest	$14.62	$4,594.67
01/31/2022	INTEREST	Monthly Interest	$14.62	$4,580.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$104.44	$4,565.43
01/03/2022	INTEREST	Monthly Interest	$14.62	$4,460.99
12/01/2021	INTEREST	Monthly Interest	$14.62	$4,446.37
11/01/2021	INTEREST	Monthly Interest	$14.62	$4,431.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.23	$4,417.13
09/30/2021	INTEREST	Monthly Interest	$14.62	$4,358.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.55	$4,344.28
09/01/2021	INTEREST	Monthly Interest	$14.62	$4,320.73
08/02/2021	INTEREST	Monthly Interest	$14.62	$4,306.11
07/12/2021	BILL	HOLADAY, NEWTON VERN	$2,316.68	$4,291.49
07/01/2021	INTEREST	Monthly Interest	$14.62	$1,974.81
06/01/2021	INTEREST	Monthly Interest	$14.62	$1,960.19
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,945.57
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,943.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$105.30	$1,942.20
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,836.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.49	$1,836.89
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,778.40
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.39	$1,778.39
11/17/2020	PAYMENT	ALAMO INN INC. CHECK NUM: 4213	$-595.52	$1,755.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-115.94	$2,350.52
10/21/2020	BILL	HOLADAY, NEWTON VERN	$2,466.46	$2,466.46
03/16/2020	PAYMENT	ALAMO INN INC CHECK NUM: 4108	$-2,564.69	$0.00
03/16/2020	AMENDMENT	Reverse penalty Devnet test	$-166.18	$2,564.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$166.18	$2,730.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$106.98	$2,564.69
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.60	$2,457.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.04	$2,398.11
07/03/2019	BILL	HOLADAY, NEWTON VERN	$2,374.07	$2,374.07
06/03/2019	PAYMENT	ALAMO INN INC. CREDIT: D	$-2,772.80	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$2,772.80
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,770.45
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$168.52	$2,769.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.51	$2,600.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.47	$2,492.32
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.42	$2,431.85
07/03/2018	BILL	HOLADAY, NEWTON VERN	$2,407.43	$2,407.43
12/06/2017	PAYMENT	HOLADAY N VERN CREDIT: D	$-11,680.58	$0.00
12/01/2017	AMENDMENT	WRITE OFF INTEREST	$-59.82	$11,680.58
12/01/2017	INTEREST	Monthly Interest	$59.82	$11,740.40
11/01/2017	INTEREST	Monthly Interest	$59.82	$11,680.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.46	$11,620.76
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$11,560.30
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$11,580.30
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$11,560.30
10/02/2017	INTEREST	Monthly Interest	$59.82	$11,540.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.52	$11,480.48
09/01/2017	INTEREST	Monthly Interest	$59.82	$11,455.96
07/03/2017	BILL	TREASURER IN TRUST	$2,401.11	$11,396.14
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$8,995.03
06/07/2017	PENALTY	RECORDING FEE	$15.00	$8,988.26
06/01/2017	INTEREST	Monthly Interest	$59.82	$8,973.26
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$8,913.44
05/08/2017	INTEREST	Monthly Interest	$39.40	$8,911.11
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$8,871.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$171.56	$8,865.12
03/01/2017	INTEREST	Monthly Interest	$39.40	$8,693.56
02/01/2017	INTEREST	Monthly Interest	$39.40	$8,654.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$110.39	$8,614.76
12/28/2016	INTEREST	Monthly Interest	$39.40	$8,504.37
12/01/2016	INTEREST	Monthly Interest	$39.40	$8,464.97
11/01/2016	INTEREST	Monthly Interest	$39.40	$8,425.57
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.44	$8,386.17
10/03/2016	INTEREST	Monthly Interest	$39.40	$8,324.73
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.71	$8,285.33
08/29/2016	INTEREST	Monthly Interest	$39.40	$8,260.62
08/01/2016	INTEREST	Monthly Interest	$39.40	$8,221.22
07/01/2016	BILL	HOLADAY, NEWTON VERN	$2,450.82	$8,181.82
07/01/2016	INTEREST	Monthly Interest	$39.40	$5,731.00
06/01/2016	INTEREST	Monthly Interest	$39.40	$5,691.60
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$5,652.20
05/02/2016	INTEREST	Monthly Interest	$18.82	$5,649.70
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$5,630.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$172.84	$5,629.79
02/29/2016	INTEREST	Monthly Interest	$18.82	$5,456.95
02/02/2016	INTEREST	Monthly Interest	$18.82	$5,438.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.13	$5,419.31
01/04/2016	INTEREST	Monthly Interest	$18.82	$5,308.18
12/01/2015	INTEREST	Monthly Interest	$18.82	$5,289.36
11/02/2015	INTEREST	Monthly Interest	$18.82	$5,270.54
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.75	$5,251.72
10/01/2015	INTEREST	Monthly Interest	$18.82	$5,189.97
09/01/2015	INTEREST	Monthly Interest	$18.82	$5,171.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.72	$5,152.33
08/03/2015	INTEREST	Monthly Interest	$18.82	$5,127.61
07/01/2015	BILL	HOLADAY, NEWTON VERN	$2,469.09	$5,108.79
07/01/2015	INTEREST	Monthly Interest	$18.82	$2,639.70
06/01/2015	INTEREST	Monthly Interest	$18.82	$2,620.88
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,602.06
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,599.56
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$158.07	$2,597.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$101.65	$2,438.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.51	$2,337.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.65	$2,280.83
07/07/2014	BILL	HOLADAY, NEWTON VERN	$2,258.18	$2,258.18
05/29/2014	PAYMENT	ALAMO INN INC. CHECK NUM: 2849	$-2,379.38	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,379.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.65	$2,376.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.03	$2,231.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.72	$2,138.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.74	$2,087.23
07/01/2013	BILL	HOLADAY, NEWTON VERN	$2,066.49	$2,066.49
12/31/2012	PAYMENT	HOLADAY, NEWTON VERN CHECK BANK: 94-156/1242 NUM: 16137	$-15,357.56	$0.00
12/11/2012	AMENDMENT	Certified (1)	$5.75	$15,357.56
12/03/2012	INTEREST	Monthly Interest	$82.71	$15,351.81
11/01/2012	INTEREST	Monthly Interest	$82.71	$15,269.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.88	$15,186.39
10/02/2012	INTEREST	Monthly Interest	$82.71	$15,129.51
09/18/2012	AMENDMENT	(8) Certified	$46.00	$15,046.80
09/04/2012	INTEREST	Monthly Interest	$82.71	$15,000.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.75	$14,918.09
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$14,895.34
07/06/2012	BILL	TREASURE IN TRUST	$2,275.33	$14,760.34
07/03/2012	INTEREST	Monthly Interest	$82.71	$12,485.01
06/04/2012	INTEREST	Monthly Interest	$82.71	$12,402.30
05/02/2012	INTEREST	Monthly Interest	$55.16	$12,319.59
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$12,264.43
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$12,262.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$231.43	$12,256.43
03/01/2012	INTEREST	Monthly Interest	$55.16	$12,025.00
02/01/2012	INTEREST	Monthly Interest	$55.16	$11,969.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$148.78	$11,914.68
01/03/2012	INTEREST	Monthly Interest	$55.16	$11,765.90
12/01/2011	INTEREST	Monthly Interest	$55.16	$11,710.74
11/01/2011	INTEREST	Monthly Interest	$55.16	$11,655.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$82.65	$11,600.42
10/03/2011	INTEREST	Monthly Interest	$55.16	$11,517.77
09/01/2011	INTEREST	Monthly Interest	$55.16	$11,462.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.06	$11,407.45
08/01/2011	INTEREST	Monthly Interest	$55.16	$11,374.39
07/06/2011	BILL	HOLADAY, NEWTON VERN	$3,306.12	$11,319.23
07/05/2011	INTEREST	Monthly Interest	$55.16	$8,013.11
05/02/2011	INTEREST	Monthly Interest	$27.27	$7,957.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$7,930.68
04/01/2011	INTEREST	Monthly Interest	$27.27	$7,928.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$234.29	$7,901.41
03/01/2011	INTEREST	Monthly Interest	$27.27	$7,667.12
02/01/2011	INTEREST	Monthly Interest	$27.27	$7,639.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$150.62	$7,612.58
01/04/2011	INTEREST	Monthly Interest	$27.27	$7,461.96
12/01/2010	INTEREST	Monthly Interest	$27.27	$7,434.69
11/02/2010	INTEREST	Monthly Interest	$27.27	$7,407.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$83.68	$7,380.15
10/01/2010	INTEREST	Monthly Interest	$27.27	$7,296.47
09/01/2010	INTEREST	Monthly Interest	$27.27	$7,269.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.47	$7,241.93
08/02/2010	INTEREST	Monthly Interest	$27.27	$7,208.46
07/08/2010	BILL	HOLADAY, NEWTON VERN	$3,347.06	$7,181.19
07/01/2010	INTEREST	Monthly Interest	$27.27	$3,834.13
06/07/2010	PENALTY	Recording Fee	$15.00	$3,806.86
06/01/2010	INTEREST	Monthly Interest	$27.27	$3,791.86
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$3,764.59
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$229.03	$3,762.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$147.23	$3,533.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.80	$3,386.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.72	$3,304.53
07/09/2009	BILL	HOLADAY, NEWTON VERN	$3,271.81	$3,271.81
03/04/2009	PAYMENT	ALAMO INN, INC CHECK BANK: 94-158/1242 NUM: 1592	$-3,280.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.71	$3,280.93
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.95	$3,144.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.38	$3,068.27
07/10/2008	BILL	HOLADAY, NEWTON VERN	$3,037.89	$3,037.89
05/08/2008	PAYMENT	ALAMO INN, CIN/HOLADAY CREDIT: B BANK: 94-158 NUM: 1365	$-1,543.03	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,543.03
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.96	$1,540.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.79	$1,468.07
10/01/2007	PAYMENT	HOLADAY, NEWTON VERN CHECK BANK: 55-136 NUM: 215	$-719.64	$1,439.28
08/31/2007	PAYMENT	HOLADAY, NEWTON VERN CHECK BANK: 55-136 NUM: 213	$-719.64	$2,158.92
07/05/2007	BILL	HOLADAY, NEWTON VERN	$2,878.56	$2,878.56
03/16/2007	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 6956	$-752.11	$0.00
01/26/2007	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK BANK: 94-158 NUM: 6891	$-782.19	$752.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.08	$1,534.30
10/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 6712	$-752.11	$1,504.22
08/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK BANK: 94-158 NUM: 6607	$-752.12	$2,256.33
07/11/2006	BILL	FALLIS, MICHAEL L & LORS B	$3,008.45	$3,008.45
02/28/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 6292	$-699.64	$0.00
12/30/2005	PAYMENT	FALLIS, MICHAEL L & LORS B CHECK BANK: 94-158/1242 NUM: 6181	$-699.64	$699.64
10/06/2005	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK BANK: 94-158 NUM: 6015	$-699.64	$1,399.28
08/01/2005	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 5876	$-699.64	$2,098.92
07/15/2005	BILL	FALLIS, MICHAEL L & LORS B	$2,798.56	$2,798.56
10/20/2004	PAYMENT	FALLIS, LORA CHECK BANK: 94-156/1242 NUM: 2006	$-2,024.12	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.63	$2,024.12
08/20/2004	PAYMENT	ALAMO MEADOW LAND MOTEL CHECK BANK: 94-158/1242 NUM: 5192	$-665.84	$1,997.49
07/07/2004	BILL	FALLIS, MICHAEL L & LORS B	$2,663.33	$2,663.33
02/18/2004	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4556	$-1,358.54	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.64	$1,358.54
11/17/2003	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4352	$-692.59	$1,331.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.64	$2,024.49
08/05/2003	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4172	$-665.97	$1,997.85
07/09/2003	BILL	FALLIS, MICHAEL L & LORS B	$2,663.82	$2,663.82
11/19/2002	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 3757	$-1,302.46	$0.00
10/10/2002	PAYMENT	ALAMO MEADOW LANDE MOTEL CHECK BANK: 94-158/1242 NUM: 3709	$-651.23	$1,302.46
08/16/2002	PAYMENT	ALAMO MEADOW LAND MOTEL CHECK BANK: 94-158/1242 NUM: 3643	$-651.25	$1,953.69
07/08/2002	BILL	FALLIS, MICHAEL L & LORS B	$2,604.94	$2,604.94
12/26/2001	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 3314	$-1,185.98	$0.00
10/03/2001	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 3202	$-592.99	$1,185.98
08/10/2001	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-156/1242 NUM: 3137	$-593.43	$1,778.97
07/10/2001	BILL	FALLIS, MICHAEL L & LORS B	$2,372.40	$2,372.40
07/17/2000	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 2550	$-2,132.91	$0.00
07/11/2000	BILL	FALLIS, MICHAEL L & LORS B	$2,132.91	$2,132.91
01/11/2000	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 2274	$-1,065.28	$0.00
10/07/1999	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 2178	$-532.64	$1,065.28
08/17/1999	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 2112	$-533.04	$1,597.92
07/13/1999	BILL	FALLIS, MICHAEL L & LORS B	$2,130.96	$2,130.96
10/01/1998	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK	$-1,566.99	$0.00
08/12/1998	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK	$-522.73	$1,566.99
07/14/1998	BILL	FALLIS, MICHAEL L & LORS B	$2,089.72	$2,089.72
12/18/1997	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK	$-1,017.22	$0.00
10/01/1997	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK	$-508.61	$1,017.22
08/05/1997	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK	$-508.94	$1,525.83
07/14/1997	BILL	FALLIS, MICHAEL L & LORS B	$2,034.77	$2,034.77
12/09/1996	PAYMENT	BROADHEAD, LEON H. & PAULINE	$-949.22	$0.00
10/08/1996	PAYMENT	BROADHEAD, LEON H. & PAULINE	$-474.61	$949.22
08/20/1996	PAYMENT	BROADHEAD, LEON H. & PAULINE	$-474.91	$1,423.83
07/15/1996	BILL	BROADHEAD, LEON H. & PAULINE	$1,898.74	$1,898.74