Tax Account 004-141-28

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Owners

HOLTON FAMILY TRUST
PO BOX 358
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-28
Account Type	Real Estate
Location	0 ALAMO
Balance	$550.24
Currently Due	$369.24

Account ID

004-141-28

Account Type

Real Estate

Location

0
ALAMO

Balance

$550.24

Currently Due

$369.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.03
Total	$745.27
Paid	$195.03
Balance	$550.24
Due	$369.24
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

$738.03

Total

$745.27

Paid

$195.03

Balance

$550.24

Due

$369.24

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	$195.03	$0.00	$195.03	$195.03	$0.00
2	10/07/2024	10/17/2024	Past due	$181.00	$7.24	$181.00	$0.00	$188.24
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$369.24
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$550.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.57	$60.12	$800.69	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$743.08	$15.89	$758.97	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$930.13	$49.73	$979.86	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$935.65	$0.00	$935.65	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$661.00	$24.17	$685.17	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$661.00	$30.26	$691.26	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$666.00	$102.26	$768.26	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$656.51	$59.76	$716.27	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$652.24	$70.74	$722.98	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$626.44	$30.58	$657.02	$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	$7.24	$550.24
08/19/2024	PAYMENT	HOLTON, NOLA CHECK 4678	$-195.03	$543.00
07/03/2024	BILL	HOLTON FAMILY TRUST	$738.03	$738.03
03/18/2024	PAYMENT	HOLTON FAMILY TRUST CREDIT 152712656	$-800.69	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.51	$800.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$767.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$748.35
07/13/2023	BILL	HOLTON FAMILY TRUST	$740.57	$740.57
04/04/2023	PAYMENT	ANTHONY OR NOLA HOLTON CHECK NUM: 4400	$-191.57	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$191.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.32	$190.32
01/17/2023	PAYMENT	HOLTON, ANTHONY CHECK NUM: 4392	$-190.32	$183.00
01/10/2023	PAYMENT	HOLTON, ANTHONY OR NOLA CHECK NUM: 4382	$-183.00	$373.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.32	$556.32
08/22/2022	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 11737	$-194.08	$549.00
07/07/2022	BILL	HOLTON FAMILY TRUST	$743.08	$743.08
03/16/2022	PAYMENT	HOLTON, NOLA CHECK NUM: 4097	$-40.12	$0.00
02/25/2022	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 10898	$-699.61	$40.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.16	$739.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.96	$711.57
09/03/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 10226	$-240.13	$699.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.61	$939.74
07/12/2021	BILL	HOLTON FAMILY TRUST	$930.13	$930.13
03/08/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 3830	$-231.00	$0.00
01/08/2021	PAYMENT	HOLTON, NOLA CHECK NUM: 1561	$-231.00	$231.00
12/08/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3747	$-231.00	$462.00
11/17/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3616	$-242.65	$693.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-1.82	$935.65
10/21/2020	BILL	HOLTON FAMILY TRUST	$937.47	$937.47
05/06/2020	PAYMENT	HOLTON, NOLA CREDIT: D	$-11.21	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$11.21
03/16/2020	AMENDMENT	ADJUST PENALTY-DEVNET TEST	$0.39	$10.11
03/12/2020	PAYMENT	HOLTON, NOLA CHECK NUM: 3543	$-498.96	$9.72
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-29.16	$508.68
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.16	$537.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$508.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$492.48
08/05/2019	PAYMENT	HOLTON, NOLA CHECK NUM: 3358	$-175.00	$486.00
07/03/2019	BILL	HOLTON FAMILY TRUST	$661.00	$661.00
05/01/2019	PAYMENT	HOLTON FAMILY TRUST CREDIT: D	$-347.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$347.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$346.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$330.48
01/02/2019	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 8385	$-168.48	$324.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$492.48
09/04/2018	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 8244	$-175.00	$486.00
07/03/2018	BILL	HOLTON FAMILY TRUST	$661.00	$661.00
05/07/2018	PAYMENT	HOLTON FAMILY TRUST CREDIT: D	$-768.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$768.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.62	$767.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.24	$720.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.10	$690.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.20	$673.20
07/03/2017	BILL	HOLTON FAMILY TRUST	$666.00	$666.00
04/03/2017	PAYMENT	HOLTON, ANTHONY A. CHECK NUM: 2602	$-538.94	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$538.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.16	$537.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.20	$508.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
09/16/2016	PAYMENT	HOLTON, NOLA CHECK NUM: 2443	$-6.82	$486.00
09/06/2016	PAYMENT	HOLTON TRUCK LINES CHECK NUM: 6602	$-170.51	$492.82
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$663.33
07/01/2016	BILL	HOLTON, ANTHONY A.	$656.51	$656.51
04/01/2016	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 6274	$-559.98	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$559.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.69	$558.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.95	$524.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$504.25
10/15/2015	PAYMENT	HOLTON TRUCK LINES INC CHECK NUM: 5932	$-163.00	$495.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.53	$658.77
07/01/2015	BILL	HOLTON, ANTHONY A.	$652.24	$652.24
04/09/2015	PAYMENT	HOLTON, ANTHONY A. CHECK NUM: 1725	$-336.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$336.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.60	$333.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.24	$318.24
12/31/2014	PAYMENT	HOLTON, NOLA CHECK NUM: 1502	$-162.24	$312.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
08/29/2014	PAYMENT	HOLTON TRUCK LINES CHECK NUM: 5335	$-158.44	$468.00
07/07/2014	BILL	HOLTON, ANTHONY A.	$626.44	$626.44
04/10/2014	PAYMENT	HOLTON TRUCK LINES, INC. CHECK NUM: 5013	$-152.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$152.88
03/05/2014	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 4928	$-152.88	$147.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.88	$299.88
12/31/2013	PAYMENT	HOLTON TRUCK LINES, INC CHECK NUM: 4781	$-152.88	$294.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$446.88
09/04/2013	PAYMENT	HOLTON, NOLA CHECK NUM: 1157	$-155.60	$441.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.98	$596.60
07/01/2013	BILL	HOLTON, ANTHONY A.	$590.62	$590.62
04/18/2013	PAYMENT	HOLTON TRUCK LINES, INC. CHECK NUM: 4124	$-142.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.47	$142.18
01/31/2013	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3885	$-142.18	$136.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.47	$278.89
10/11/2012	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3586	$-136.71	$273.42
08/30/2012	PAYMENT	HOLTON TRUCK LINES, INC. CHECK BANK: 94-8401/3224 NUM: 3462	$-136.73	$410.13
07/06/2012	BILL	HOLTON, ANTHONY A.	$546.86	$546.86
03/08/2012	PAYMENT	HOLTON, ANTHONY & NOLA CHECK BANK: 94-8401/3224 NUM: 2997	$-121.01	$0.00
01/04/2012	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2779	$-121.01	$121.01
12/02/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401 NUM: 2701	$-125.85	$242.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.84	$367.87
09/30/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2520	$-125.88	$363.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.84	$488.91
07/06/2011	BILL	HOLTON, ANTHONY A.	$484.07	$484.07
03/18/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 2076	$-112.05	$0.00
02/07/2011	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1933	$-116.53	$112.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$228.58
10/28/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1678	$-116.53	$224.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.48	$340.63
09/08/2010	PAYMENT	HOLTON, ANTHONY CHECK BANK: 94-8401/3224 NUM: 174	$-116.54	$336.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.48	$452.69
07/08/2010	BILL	HOLTON, ANTHONY A.	$448.21	$448.21
03/03/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-8401/3224 NUM: 1028	$-103.74	$0.00
01/07/2010	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 18151	$-103.74	$103.74
11/02/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17969	$-107.89	$207.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$315.37
08/31/2009	PAYMENT	HOLTON TRUCK LINE CHECK BANK: 94-158 NUM: 17776	$-103.77	$311.22
07/09/2009	BILL	HOLTON, ANTHONY A.	$414.99	$414.99
03/31/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17309	$-100.18	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.85	$100.18
01/30/2009	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 17166	$-100.18	$96.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.85	$196.51
11/03/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16978	$-100.18	$192.66
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.85	$292.84
08/29/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16850	$-96.35	$288.99
07/10/2008	BILL	HOLTON, ANTHONY A.	$385.34	$385.34
04/04/2008	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 16555	$-92.77	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.57	$92.77
01/22/2008	PAYMENT	HIGH MILLER, INC CHECK BANK: 94-158/1242 NUM: 1444	$-89.20	$89.20
10/11/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 16155	$-89.20	$178.40
08/30/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15967	$-89.21	$267.60
07/05/2007	BILL	HOLTON, ANTHONY A.	$356.81	$356.81
03/05/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15492	$-82.60	$0.00
01/10/2007	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 15273	$-82.60	$82.60
10/06/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14949	$-82.60	$165.20
08/22/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14730	$-82.60	$247.80
07/11/2006	BILL	HOLTON, ANTHONY A.	$330.40	$330.40
03/17/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 14306	$-76.83	$0.00
02/10/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14201	$-79.90	$76.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.07	$156.73
10/13/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13852	$-76.83	$153.66
08/16/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13679	$-76.84	$230.49
07/15/2005	BILL	HOLTON, ANTHONY A.	$307.33	$307.33
03/11/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 13155	$-72.89	$0.00
01/14/2005	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12996	$-72.89	$72.89
11/01/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12786	$-75.81	$145.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.59
08/09/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 12546	$-72.91	$218.67
07/07/2004	BILL	HOLTON, ANTHONY A.	$291.58	$291.58
03/12/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12157	$-73.15	$0.00
01/13/2004	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 12000	$-73.15	$73.15
10/07/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11743	$-73.15	$146.30
08/13/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11592	$-73.16	$219.45
07/09/2003	BILL	HOLTON, ANTHONY A.	$292.61	$292.61
03/31/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11239	$-75.19	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.89	$75.19
01/30/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 11066	$-75.19	$72.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.89	$147.49
10/07/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10755	$-72.30	$144.60
08/16/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10606	$-72.30	$216.90
07/08/2002	BILL	HOLTON, ANTHONY A.	$289.20	$289.20
03/12/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10150	$-54.05	$0.00
02/14/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10069	$-115.67	$54.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.41	$169.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$164.31
08/20/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9597	$-54.39	$162.15
07/10/2001	BILL	HOLTON, ANTHONY A.	$216.54	$216.54
03/27/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9131	$-39.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.52	$39.60
02/13/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8995	$-79.82	$38.08
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.73	$117.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.46	$114.17
08/25/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8547	$-39.90	$112.71
07/11/2000	BILL	HOLTON, ANTHONY A.	$152.61	$152.61
04/14/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8151	$-37.86	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.46	$37.86
01/10/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7884	$-39.44	$36.40
11/08/1999	PAYMENT	HOLTON TRUCK LINES CREDIT: B BANK: 94-158/1242 NUM: 7726	$-39.44	$75.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.52	$115.28
08/16/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7484	$-38.21	$113.76
07/13/1999	BILL	HOLTON, ANTHONY A.	$151.97	$151.97
05/07/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7253	$-84.43	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$84.43
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.58	$82.93
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.94	$78.35
12/23/1998	PAYMENT	HOLTON, ANTHONY & NOLA CHECK BANK: 94-158/1242 NUM: 6937	$-78.97	$76.41
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$155.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$151.62
07/14/1998	BILL	HOLTON, ANTHONY A.	$150.11	$150.11
04/08/1998	PAYMENT	HOLTON TRUCK LINES/NOLA HOLTON CHECK BANK: 94-158/1242 NUM: 6386	$-40.62	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.56	$40.62
01/06/1998	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 6175	$-79.68	$39.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$118.74
08/20/1997	PAYMENT	HOLTON, NOLA & ANTHONY CHECK BANK: 94-158/1242 NUM: 5879	$-39.46	$117.18
07/14/1997	BILL	HOLTON, ANTHONY A.	$156.64	$156.64
05/09/1997	PAYMENT	HOLTON, ANTHONY & NOLA CHECK	$-35.53	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$35.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.31	$34.03
02/12/1997	PAYMENT	HOLTON TRUCK LINES CHECK	$-34.03	$32.72
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.31	$66.75
10/09/1996	PAYMENT	HOLTON TRUCK LINES CHECK	$-32.72	$65.44
08/19/1996	PAYMENT	HOLTON, NOLA & ANTHONY CHECK	$-32.98	$98.16
07/15/1996	BILL	HOLTON, ANTHONY A.	$131.14	$131.14