Tax Account 001-372-03

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Owners

HALL, FRED JAMES & KATHY J TRS
330 KAY WAY
YERINGTON, NV 89447-0000

HALL, KATHY J TR

Account Summary

Account ID	001-372-03
Account Type	Real Estate
Location	330 KAY WAY YERINGTON
Balance	$429.71
Currently Due	$429.71

Account ID

001-372-03

Account Type

Real Estate

Location

330 KAY WAY
YERINGTON

Balance

$429.71

Currently Due

$429.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,155.33
Total	$1,394.57
Paid	$964.86
Balance	$429.71
Due	$429.71
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,155.33

Total

$1,394.57

Paid

$964.86

Balance

$429.71

Due

$429.71

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$291.33	$11.65	$291.33	$302.98	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$28.97	$288.00	$316.97	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$52.04	$288.00	$340.04	$0.00
4	03/04/2024	03/15/2024	Past due	$288.00	$80.87	$288.00	$4.87	$429.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,121.67	$168.37	$1,424.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,092.98	$163.36	$1,347.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,064.23	$158.68	$1,222.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,026.48	$290.98	$1,351.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$996.59	$329.88	$1,326.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$967.56	$49.52	$1,017.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$943.05	$19.80	$962.85	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	PAYMENT	FRED JAMES KATHY J HALL PNP PNP - 158639426	$-500.00	$429.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.97	$929.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.74	$923.74
04/30/2024	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12149	$-337.90	$864.00
04/02/2024	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12147	$-528.86	$1,201.90
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.90	$1,730.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.87	$1,728.86
03/14/2024	PAYMENT	HALL, FRED JAMES & KATHY J CHECK 12144	$-147.01	$1,647.99
03/14/2024	PAYMENT	HALL, FRED JAMES & KATHY J CHECK 12142	$-583.09	$1,795.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.00	$2,378.09
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.00	$2,371.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.04	$2,364.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.00	$2,312.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.00	$2,305.05
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.00	$2,298.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.97	$2,291.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.00	$2,262.08
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.00	$2,255.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$2,248.08
07/17/2023	BILL	HALL, FRED JAMES & KATHY J TRS	$1,155.33	$2,236.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.00	$1,081.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.00	$1,074.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$70.00	$1,067.10
04/19/2023	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12118	$-1,057.37	$997.10
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.54	$2,054.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.52	$2,049.93
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.54	$1,971.41
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.54	$1,966.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.50	$1,962.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.54	$1,911.83
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.54	$1,907.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.54	$1,902.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.08	$1,898.21
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.54	$1,870.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.54	$1,865.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.27	$1,861.05
07/15/2022	BILL	HALL, FRED JAMES & KATHY J TRS	$1,121.67	$1,849.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.54	$728.11
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.54	$723.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$45.37	$719.03
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$673.66
04/27/2022	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 1356	$-582.68	$670.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,253.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.23	$1,252.34
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.89	$1,176.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.01	$1,165.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.23	$1,116.21
07/14/2021	BILL	HALL, FRED JAMES & KATHY J TRS	$1,088.98	$1,088.98
05/26/2021	PAYMENT	HALL, FRED JAMES & KATHY J CHECK 12048	$-2,574.57	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$8.55	$2,574.57
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,566.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$8.55	$2,559.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.01	$2,550.51
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.55	$2,476.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.60	$2,467.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.55	$2,420.35
12/01/2020	INTEREST	Monthly Interest	$8.55	$2,411.80
11/09/2020	INTEREST	Monthly Interest	$8.55	$2,403.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.46	$2,394.70
10/05/2020	INTEREST	Monthly Interest	$8.55	$2,368.24
09/01/2020	INTEREST	Monthly Interest	$8.55	$2,359.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.61	$2,351.14
08/03/2020	INTEREST	Monthly Interest	$8.55	$2,340.53
07/09/2020	BILL	HALL, FRED JAMES & KATHY J TRS	$1,057.27	$2,331.98
07/01/2020	INTEREST	Monthly Interest	$8.55	$1,274.71
06/01/2020	INTEREST	Monthly Interest	$85.54	$1,266.16
05/27/2020	PAYMENT	KATHY HALL CORK: D BANK: PNP INTERNET NUM: 75644664	$-1,326.47	$1,180.62
05/01/2020	INTEREST	Monthly Interest	$8.30	$2,507.09
04/02/2020	INTEREST	Monthly Interest	$8.30	$2,498.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.85	$2,490.49
03/03/2020	INTEREST	Monthly Interest	$8.30	$2,418.64
02/03/2020	INTEREST	Monthly Interest	$8.30	$2,410.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.23	$2,402.04
01/01/2020	INTEREST	Monthly Interest	$8.30	$2,355.81
12/04/2019	INTEREST	Monthly Interest	$8.30	$2,347.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.72	$2,339.21
10/01/2019	INTEREST	Monthly Interest	$8.30	$2,313.49
09/01/2019	INTEREST	Monthly Interest	$8.30	$2,305.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.34	$2,296.89
07/31/2019	INTEREST	Monthly Interest	$8.30	$2,286.55
07/22/2019	INTEREST	Monthly Interest	$8.30	$2,278.25
07/10/2019	BILL	HALL, FRED JAMES & KATHY J TRS	$1,026.48	$2,269.95
07/01/2019	INTEREST	Monthly Interest	$8.30	$1,243.47
06/03/2019	INTEREST	Monthly Interest	$83.05	$1,235.17
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,152.12
04/04/2019	PENALTY	Postage	$1.00	$1,147.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.76	$1,146.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.86	$1,076.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.93	$1,031.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.98	$1,006.57
07/10/2018	BILL	HALL, FRED JAMES & KATHY J TRS	$996.59	$996.59
05/18/2018	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK NUM: 11517	$-521.74	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$521.74
03/30/2018	PENALTY	Postage	$1.00	$516.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.10	$515.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.64	$491.64
09/26/2017	PAYMENT	HALL, FRED & KATHY CHECK NUM: 11312	$-495.34	$482.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.78	$977.34
07/10/2017	BILL	HALL, FRED JAMES & KATHY J TRS	$967.56	$967.56
04/04/2017	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK NUM: 11126	$-245.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$245.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$244.40
01/11/2017	PAYMENT	HALL, FRED & KATHY CHECK NUM: 11022	$-479.40	$235.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.40	$714.40
08/25/2016	PAYMENT	HALL, FRED & KATHY CHECK NUM: 10871	$-238.05	$705.00
07/11/2016	BILL	HALL, FRED JAMES & KATHY J TRS	$943.05	$943.05
04/06/2016	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 10728	$-245.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$245.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.40	$244.40
01/15/2016	PAYMENT	HALL, FRED CORK: D NUM: PNP 22073286	$-479.40	$235.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.40	$714.40
08/26/2015	PAYMENT	HALL, FRED & KATHY CHECK NUM: 10451	$-236.17	$705.00
07/07/2015	BILL	HALL, FRED JAMES & KATHY J TRS	$941.17	$941.17
02/25/2015	PAYMENT	HALL, FRED OR KATHY CHECK NUM: 10215	$-228.00	$0.00
01/14/2015	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 10159	$-228.00	$228.00
10/15/2014	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 10048	$-228.00	$456.00
08/26/2014	PAYMENT	HALL, FRED OR KATHY CHECK NUM: 9995	$-229.76	$684.00
07/08/2014	BILL	HALL, FREDRICK J & KATHY J	$913.76	$913.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-224.15	$663.00
07/08/2013	BILL	HALL, FREDRICK J & KATHY J	$887.15	$887.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.89	$675.00
07/10/2012	BILL	HALL, FREDRICK J & KATHY J	$903.89	$903.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.88	$798.00
07/08/2011	BILL	HALL, FREDRICK J & KATHY J	$1,066.88	$1,066.88
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-283.12	$840.00
07/08/2010	BILL	HALL, FREDRICK J & KATHY J	$1,123.12	$1,123.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.37	$912.00
07/06/2009	BILL	HALL, FREDRICK J & KATHY J	$1,219.37	$1,219.37
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.66	$942.00
07/15/2008	BILL	HALL, FREDRICK J & KATHY J	$1,257.66	$1,257.66
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-305.00	$305.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-306.03	$915.00
07/12/2007	BILL	HALL, FREDRICK J & KATHY J	$1,221.03	$1,221.03
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$296.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$592.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-297.48	$888.00
07/12/2006	BILL	HALL, FREDRICK J & KATHY J	$1,185.48	$1,185.48
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-287.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-287.00	$287.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-287.00	$574.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-289.95	$861.00
07/15/2005	BILL	HALL, FREDRICK J & KATHY J	$1,150.95	$1,150.95
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-286.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-286.00	$286.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-286.00	$572.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-288.99	$858.00
07/08/2004	BILL	HALL, FREDRICK J & KATHY J	$1,146.99	$1,146.99
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-282.41	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-282.41	$282.41
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-282.41	$564.82
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-282.43	$847.23
07/18/2003	BILL	HALL, FREDRICK J & KATHY J	$1,129.66	$1,129.66
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-270.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-270.00	$270.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-270.00	$540.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-273.17	$810.00
07/12/2002	BILL	HALL, FREDRICK J & KATHY J	$1,083.17	$1,083.17
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-265.76	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-265.76	$265.76
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-265.76	$531.52
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-266.03	$797.28
07/12/2001	BILL	HALL, FREDRICK J & KATHY J	$1,063.31	$1,063.31
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-241.98	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-241.98	$241.98
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-241.98	$483.96
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-242.17	$725.94
07/17/2000	BILL	HALL, FREDRICK J & KATHY J	$968.11	$968.11
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-251.17	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-251.17	$251.17
10/22/1999	PAYMENT	T S E CHECK BANK: 94-7074 NUM: 5333	$-537.76	$502.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.13	$1,040.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.06	$1,014.97
07/17/1999	BILL	HALL, FREDRICK J & KATHY J	$1,004.91	$1,004.91
03/11/1999	PAYMENT	HALL, KATHY CHECK	$-246.38	$0.00
01/19/1999	PAYMENT	HALL, FREDRICK J & KATHY J CHECK	$-567.56	$246.38
01/19/1999	PAYMENT	HALL, KATHY CHECK	$-206.31	$813.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.65	$1,020.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.86	$995.60
07/13/1998	BILL	HALL, FREDRICK J & KATHY J	$985.74	$985.74
04/28/1998	PAYMENT	HALL, FREDRICK J & KATHY J CHECK	$-800.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$800.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.36	$799.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.09	$756.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.64	$732.34
08/29/1997	PAYMENT	HALL, FREDRICK J & KATHY J CHECK	$-241.04	$722.70
07/14/1997	BILL	HALL, FREDRICK J & KATHY J	$963.74	$963.74
03/14/1997	PAYMENT	HALL, KATHY & FRED	$-487.19	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.55	$487.19
10/08/1996	PAYMENT	GMAC	$-238.82	$477.64
09/10/1996	PAYMENT	GMAC	$-238.96	$716.46
07/18/1996	BILL	HALL, FREDRICK J & KATHY J	$955.42	$955.42