Tax Account 1420-07-113-017
Owners
HOLLIDAY, RALPH W & D I & M
1325 CATHY LN
MINDEN, NV 89423
HOLLIDAY, RALPH W
HOLLIDAY, DONNA I
HOLLIDAY, MARGRETHA
Account Summary
| Account ID | 1420-07-113-017 |
|---|---|
| Account Type | Real Estate |
| Location | 891 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,965.73 |
| Total | $2,965.73 |
| Paid | $2,965.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,746.56 | $82.38 | $2,828.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,543.39 | $50.86 | $2,594.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,355.27 | $105.98 | $2,461.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,276.63 | $45.54 | $2,322.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,197.57 | $21.98 | $2,219.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,096.96 | $0.00 | $2,096.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,012.71 | $40.25 | $2,052.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,963.78 | $78.56 | $2,042.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,956.78 | $107.63 | $2,064.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,896.10 | $75.84 | $1,971.94 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 332612719 | $-741.36 | $0.00 |
| 01/06/2025 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 329790931 | $-741.36 | $741.36 |
| 10/01/2024 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 326307166 | $-741.36 | $1,482.72 |
| 08/15/2024 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 324542629 | $-741.65 | $2,224.08 |
| 07/15/2024 | BILL | HOLLIDAY, RALPH W & D I & M | $2,965.73 | $2,965.73 |
| 04/02/2024 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 318828861 | $-714.03 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.46 | $714.03 |
| 01/29/2024 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 315991071.0 | $-714.03 | $686.57 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.46 | $1,400.60 |
| 10/24/2023 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 312254093 | $-714.03 | $1,373.14 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.46 | $2,087.17 |
| 08/07/2023 | PAYMENT | RALPH W & D I & M HOLLIDAY GOV GOVOLUTION - 309001636 | $-686.85 | $2,059.71 |
| 07/14/2023 | BILL | HOLLIDAY, RALPH W & D I & M | $2,746.56 | $2,746.56 |
| 03/28/2023 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 302915513 | $-661.27 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.43 | $661.27 |
| 01/09/2023 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 299504807 | $-635.84 | $635.84 |
| 11/01/2022 | PAYMENT | MINDEN HALL GOV GOVOLUTION - 296939514 | $-661.27 | $1,271.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.43 | $1,932.95 |
| 08/23/2022 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK 1776 | $-635.87 | $1,907.52 |
| 07/19/2022 | BILL | HOLLIDAY, RALPH W & D I & M | $2,543.39 | $2,543.39 |
| 04/01/2022 | PAYMENT | HOLLIDAY, RALPH CREDIT: D | $-647.69 | $0.00 |
| 03/22/2022 | PAYMENT | HOLLIDAY, RALPH CHECK | $-612.36 | $647.69 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $58.88 | $1,260.05 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.55 | $1,201.17 |
| 11/01/2021 | PAYMENT | HOLLIDAY, RALPH & DONNA CHECK | $-612.36 | $1,177.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.55 | $1,789.98 |
| 08/13/2021 | PAYMENT | HOLLIDAY, DONNA CHECK | $-588.84 | $1,766.43 |
| 07/14/2021 | BILL | HOLLIDAY, RALPH W & D I & M | $2,355.27 | $2,355.27 |
| 03/23/2021 | PAYMENT | HOLLIDAY, RALPH CREDIT: B | $-591.92 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $22.77 | $591.92 |
| 01/13/2021 | PAYMENT | HOLLIDAY, RALPH CHECK | $-569.15 | $569.15 |
| 10/19/2020 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-591.92 | $1,138.30 |
| 10/19/2020 | ADJUSTMENT | KEYED WRONG $ AMOUNT. CK | $1,161.07 | $1,730.22 |
| 10/19/2020 | VOID | HOLLIDAY, RALPH W & D I & M CHECK | $-1,161.07 | $569.15 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.77 | $1,730.22 |
| 07/28/2020 | PAYMENT | HOLLIDAY, RALPH CHECK | $-569.18 | $1,707.45 |
| 07/13/2020 | BILL | HOLLIDAY, RALPH W & D I & M | $2,276.63 | $2,276.63 |
| 04/11/2020 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-571.36 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.98 | $571.36 |
| 01/09/2020 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-549.38 | $549.38 |
| 10/10/2019 | PAYMENT | HOLLIDAY, RALPH CHECK | $-549.38 | $1,098.76 |
| 08/12/2019 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-549.43 | $1,648.14 |
| 07/15/2019 | BILL | HOLLIDAY, RALPH W & D I & M | $2,197.57 | $2,197.57 |
| 03/07/2019 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-524.23 | $0.00 |
| 01/14/2019 | PAYMENT | HOLLIDAY, RALPH CHECK | $-524.23 | $524.23 |
| 10/08/2018 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-524.23 | $1,048.46 |
| 08/20/2018 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-524.27 | $1,572.69 |
| 07/12/2018 | BILL | HOLLIDAY, RALPH W & D I & M | $2,096.96 | $2,096.96 |
| 03/05/2018 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-503.17 | $0.00 |
| 01/17/2018 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-523.29 | $503.17 |
| 01/17/2018 | AMENDMENT | revise pen by .01 da | $-0.01 | $1,026.46 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.13 | $1,026.47 |
| 12/08/2017 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-523.30 | $1,006.34 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.13 | $1,529.64 |
| 08/23/2017 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-503.20 | $1,509.51 |
| 07/14/2017 | BILL | HOLLIDAY, RALPH W & D I & M | $2,012.71 | $2,012.71 |
| 04/03/2017 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-510.58 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.64 | $510.58 |
| 02/08/2017 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-510.58 | $490.94 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.64 | $1,001.52 |
| 12/13/2016 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-510.58 | $981.88 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.64 | $1,492.46 |
| 10/02/2016 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-510.60 | $1,472.82 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.64 | $1,983.42 |
| 07/12/2016 | BILL | HOLLIDAY, RALPH W & D I & M | $1,963.78 | $1,963.78 |
| 04/14/2016 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-508.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.57 | $508.76 |
| 03/08/2016 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-538.11 | $489.19 |
| 01/21/2016 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-508.76 | $1,027.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $48.92 | $1,536.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.57 | $1,487.14 |
| 09/02/2015 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-508.78 | $1,467.57 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.57 | $1,976.35 |
| 07/14/2015 | BILL | HOLLIDAY, RALPH W & D I & M | $1,956.78 | $1,956.78 |
| 04/01/2015 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-492.98 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.96 | $492.98 |
| 03/09/2015 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-492.98 | $474.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.96 | $967.00 |
| 11/18/2014 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-492.98 | $948.04 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.96 | $1,441.02 |
| 09/23/2014 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-493.00 | $1,422.06 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.96 | $1,915.06 |
| 07/17/2014 | BILL | HOLLIDAY, RALPH W & D I & M | $1,896.10 | $1,896.10 |
| 04/10/2014 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-506.23 | $0.00 |
| 04/02/2014 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-478.62 | $506.23 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $46.02 | $984.85 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.41 | $938.83 |
| 12/16/2013 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-478.62 | $920.42 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.41 | $1,399.04 |
| 09/19/2013 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-478.65 | $1,380.63 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.41 | $1,859.28 |
| 07/16/2013 | BILL | HOLLIDAY, RALPH W & D I & M | $1,840.87 | $1,840.87 |
| 04/10/2013 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-477.70 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.37 | $477.70 |
| 03/13/2013 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-477.70 | $459.33 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.37 | $937.03 |
| 01/16/2013 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-505.26 | $918.66 |
| 11/02/2012 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-477.70 | $1,423.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $45.93 | $1,901.62 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.37 | $1,855.69 |
| 07/13/2012 | BILL | HOLLIDAY, RALPH W & D I & M | $1,837.32 | $1,837.32 |
| 04/06/2012 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-519.27 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.97 | $519.27 |
| 02/24/2012 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-519.27 | $499.30 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.97 | $1,018.57 |
| 12/20/2011 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-519.27 | $998.60 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.97 | $1,517.87 |
| 09/08/2011 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-519.30 | $1,497.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.97 | $2,017.20 |
| 07/15/2011 | BILL | HOLLIDAY, RALPH W & D I & M | $1,997.23 | $1,997.23 |
| 01/05/2011 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-1,078.68 | $0.00 |
| 11/30/2010 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-1,154.19 | $1,078.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $53.93 | $2,232.87 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.57 | $2,178.94 |
| 07/14/2010 | BILL | HOLLIDAY, RALPH W & D I & M | $2,157.37 | $2,157.37 |
| 04/21/2010 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-544.27 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.93 | $544.27 |
| 03/15/2010 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-544.27 | $523.34 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.93 | $1,067.61 |
| 12/14/2009 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-544.27 | $1,046.68 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.93 | $1,590.95 |
| 08/26/2009 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-523.37 | $1,570.02 |
| 07/13/2009 | BILL | HOLLIDAY, RALPH W & D I & M | $2,093.39 | $2,093.39 |
| 04/27/2009 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-503.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.38 | $503.97 |
| 03/03/2009 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-503.97 | $484.59 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.38 | $988.56 |
| 12/29/2008 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-480.44 | $969.18 |
| 12/02/2008 | AMENDMENT | qualified rental - tll | $-95.03 | $1,449.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.32 | $1,544.65 |
| 07/29/2008 | PAYMENT | HOLLIDAY, RALPH W & D I & M CHECK | $-508.12 | $1,524.33 |
| 07/18/2008 | BILL | HOLLIDAY, RALPH W & D I & M | $2,032.45 | $2,032.45 |
| 04/02/2008 | PAYMENT | HOLLIDAY, RALPH W & | $-479.04 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.42 | $479.04 |
| 03/04/2008 | PAYMENT | HOLLIDAY, RALPH W & | $-479.03 | $460.62 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.42 | $939.65 |
| 10/02/2007 | PAYMENT | HALL | $-460.61 | $921.23 |
| 08/09/2007 | PAYMENT | HOLLIDAY, RALPH W & | $-460.61 | $1,381.84 |
| 07/01/2007 | BILL | HOLLIDAY, RALPH W & D I & M | $1,842.45 | $1,842.45 |
| 05/11/2007 | PAYMENT | HOLLIDAY, RALPH W & | $-509.29 | $0.00 |
| 04/09/2007 | PAYMENT | HOLLIDAY, RALPH W & | $-912.71 | $509.29 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $82.77 | $1,422.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $42.65 | $1,339.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.06 | $1,296.58 |
| 08/16/2006 | PAYMENT | HOLLIDAY, RALPH W & | $-426.50 | $1,279.52 |
| 07/01/2006 | BILL | HOLLIDAY, RALPH W & D I & M | $1,706.02 | $1,706.02 |
| 03/15/2006 | PAYMENT | HOLLIDAY, RALPH W & | $-394.92 | $0.00 |
| 01/18/2006 | PAYMENT | HOLLIDAY, RALPH W & | $-868.80 | $394.92 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.49 | $1,263.72 |
| 10/21/2005 | PAYMENT | HOLLIDAY, RALPH W & | $-410.71 | $1,224.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $39.49 | $1,634.94 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.80 | $1,595.45 |
| 07/01/2005 | BILL | HOLLIDAY, RALPH W & D I & M | $1,579.65 | $1,579.65 |
| 03/15/2005 | PAYMENT | HOLLIDAY, RALPH W & | $-368.06 | $0.00 |
| 01/05/2005 | PAYMENT | HOLLIDAY, RALPH W & | $-750.78 | $368.06 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.72 | $1,118.84 |
| 09/07/2004 | PAYMENT | HOLLIDAY, RALPH W & | $-382.75 | $1,104.12 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.72 | $1,486.87 |
| 07/01/2004 | BILL | HOLLIDAY, RALPH W & D I & M | $1,472.15 | $1,472.15 |
| 03/23/2004 | PAYMENT | HOLLIDAY, RALPH W & | $-386.40 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.86 | $386.40 |
| 03/10/2004 | PAYMENT | HOLLIDAY, RALPH W & | $-386.40 | $371.54 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.86 | $757.94 |
| 01/07/2004 | PAYMENT | HOLLIDAY, RALPH W & | $-386.40 | $743.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.86 | $1,129.48 |
| 10/13/2003 | PAYMENT | HOLLIDAY, RALPH W & | $-386.40 | $1,114.62 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.86 | $1,501.02 |
| 07/01/2003 | BILL | HOLLIDAY, RALPH W & D I & M | $1,486.16 | $1,486.16 |
| 04/07/2003 | PAYMENT | HOLLIDAY, RALPH W & | $-832.89 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $36.53 | $832.89 |
| 03/03/2003 | PAYMENT | HOLLIDAY, RALPH W & | $-781.74 | $796.36 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $65.75 | $1,578.10 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $36.53 | $1,512.35 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.61 | $1,475.82 |
| 07/19/2002 | PAYMENT | HOLLIDAY, RALPH W & | $-429.17 | $1,461.21 |
| 07/19/2002 | INTEREST | Interest to date | $37.67 | $1,890.38 |
| 07/01/2002 | BILL | HOLLIDAY, RALPH W & D I & M | $1,461.21 | $1,852.71 |
| 03/15/2002 | PAYMENT | HOLLIDAY, RALPH W & | $-374.37 | $391.50 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $31.52 | $765.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.40 | $734.35 |
| 01/02/2002 | PAYMENT | RALPH HOLLIDAY | $-395.97 | $719.95 |
| 11/13/2001 | PAYMENT | HOLLIDAY, RALPH W & | $-374.37 | $1,115.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.00 | $1,490.29 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.40 | $1,454.29 |
| 07/01/2001 | BILL | HOLLIDAY, RALPH W & D I & M | $1,439.89 | $1,439.89 |
| 03/19/2001 | PAYMENT | HOLLIDAY, RALPH W & | $-372.95 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.34 | $372.95 |
| 03/07/2001 | PAYMENT | HOLLIDAY, RALPH W & | $-372.94 | $358.61 |
| 03/01/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $731.55 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.34 | $731.55 |
| 12/20/2000 | PAYMENT | HOLLIDAY, RALPH W & | $-372.94 | $717.21 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.34 | $1,090.15 |
| 09/06/2000 | PAYMENT | HOLLIDAY, RALPH W & | $-372.94 | $1,075.81 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.34 | $1,448.75 |
| 07/01/2000 | BILL | HOLLIDAY, RALPH W & D I & M | $1,434.41 | $1,434.41 |
| 04/11/2000 | PAYMENT | HOLLIDAY, RALPH W & | $-367.96 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.15 | $367.96 |
| 02/03/2000 | PAYMENT | HOLLIDAY, RALPH W & | $-367.94 | $353.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.15 | $721.75 |
| 09/28/1999 | PAYMENT | HOLLIDAY, RALPH W & | $-721.73 | $707.60 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.15 | $1,429.33 |
| 07/01/1999 | BILL | HOLLIDAY, RALPH W & D I & M | $1,415.18 | $1,415.18 |
| 03/02/1999 | PAYMENT | HOLLIDAY, RALPH W & | $-1,107.37 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $35.27 | $1,107.37 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.11 | $1,072.10 |
| 08/13/1998 | PAYMENT | HOLLIDAY, RALPH W & | $-352.66 | $1,057.99 |
| 07/01/1998 | BILL | HOLLIDAY, RALPH W & D I & M | $1,410.65 | $1,410.65 |
| 03/10/1998 | PAYMENT | SYNCON HOMES | $-125.58 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.46 | $125.58 |
| 10/09/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $123.12 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |