Tax Account 004-321-16

Print Page · · Payments Cart · New Search

Owners

HAKIN, CARL E & JOYCE LYNN
77 W TUCKER LN
YERINGTON, NV 89447-0000

HAKIN, JOYCE LYNN

Account Summary

Account ID	004-321-16
Account Type	Real Estate
Location	77 W TUCKER LN MASON VALLEY
Balance	$722.00
Currently Due	$361.00

Account ID

004-321-16

Account Type

Real Estate

Location

77 W TUCKER LN
MASON VALLEY

Balance

$722.00

Currently Due

$361.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.50
Total	$1,444.50
Paid	$722.50
Balance	$722.00
Due	$361.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,444.50

Total

$1,444.50

Paid

$722.50

Balance

$722.00

Due

$361.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.50	$0.00	$361.50	$361.50	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Past due	$361.00	$0.00	$361.00	$0.00	$361.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.39	$210.66	$1,668.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,355.45	$13.52	$1,368.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,317.27	$46.06	$1,363.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,279.28	$44.24	$1,323.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,241.35	$42.98	$1,284.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,204.98	$41.72	$1,246.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,165.83	$36.93	$1,202.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,136.43	$39.48	$1,175.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	8.93	8.86	4.43
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2906	$-361.00	$722.00
08/20/2024	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2829	$-361.50	$1,083.00
07/16/2024	BILL	HAKIN, CARL E & JOYCE LYNN	$1,444.50	$1,444.50
06/05/2024	PAYMENT	CARL E JOYCE LYNN HAKIN PNP PNP - 157155446	$-818.48	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.43	$818.48
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$767.05
03/27/2024	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2876	$-850.00	$764.61
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,614.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.21	$1,613.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.18	$1,515.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.15	$1,452.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$1,417.07
07/17/2023	BILL	HAKIN, CARL E & JOYCE LYNN	$1,402.95	$1,402.95
03/08/2023	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2788	$-689.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$689.52
10/06/2022	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2709	$-338.00	$676.00
08/22/2022	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2702	$-341.45	$1,014.00
07/15/2022	BILL	HAKIN, CARL E & JOYCE LYNN	$1,355.45	$1,355.45
04/18/2022	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2680	$-705.12	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$705.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.90	$704.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.16	$671.22
10/14/2021	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2577	$-329.03	$658.06
08/23/2021	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2551	$-329.18	$987.09
07/14/2021	BILL	HAKIN, CARL E & JOYCE LYNN	$1,316.27	$1,316.27
04/13/2021	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK 2532	$-677.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$677.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.60	$676.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.64	$644.64
09/30/2020	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2450	$-316.00	$632.00
08/25/2020	PAYMENT	HAKIN, JOYCE LYNN CHECK NUM: 2443	$-330.28	$948.00
07/09/2020	BILL	HAKIN, CARL E & JOYCE LYNN	$1,278.28	$1,278.28
03/12/2020	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2407	$-963.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.70	$963.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.28	$933.28
08/26/2019	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2329	$-320.35	$921.00
07/10/2019	BILL	HAKIN, CARL E & JOYCE LYNN	$1,241.35	$1,241.35
03/13/2019	PAYMENT	HAKIN,JOYCE LYNN CHECK NUM: 2300	$-935.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.80	$935.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$905.92
08/28/2018	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2216	$-310.98	$894.00
07/10/2018	BILL	HAKIN, CARL E & JOYCE LYNN	$1,204.98	$1,204.98
03/29/2018	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2177	$-266.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.27	$266.93
03/06/2018	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2169	$-350.00	$256.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.06	$606.66
01/10/2018	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2158	$-290.00	$591.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.60	$881.60
09/01/2017	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2101	$-295.83	$870.00
07/10/2017	BILL	HAKIN, CARL E & JOYCE LYNN	$1,165.83	$1,165.83
03/16/2017	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2064	$-282.00	$0.00
03/02/2017	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2058	$-303.48	$282.00
01/26/2017	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 2046	$-300.00	$585.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.20	$885.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.28	$857.28
08/17/2016	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1973	$-290.43	$846.00
07/11/2016	BILL	HAKIN, CARL E & JOYCE LYNN	$1,136.43	$1,136.43
04/29/2016	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1952	$-294.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$294.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.28	$293.28
01/15/2016	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1927	$-282.00	$282.00
01/04/2016	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1921	$-293.28	$564.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.28	$857.28
09/08/2015	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1853	$-299.71	$846.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.53	$1,145.71
07/07/2015	BILL	HAKIN, CARL E & JOYCE LYNN	$1,134.18	$1,134.18
04/24/2015	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1815	$-584.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.30	$584.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.92	$556.92
01/05/2015	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1807	$-898.56	$546.00
01/05/2015	AMENDMENT	Remove interest - postmark	$-2.02	$1,444.56
01/02/2015	INTEREST	Monthly Interest	$2.02	$1,446.58
12/01/2014	INTEREST	Monthly Interest	$2.02	$1,444.56
11/03/2014	INTEREST	Monthly Interest	$2.02	$1,442.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.77	$1,440.52
10/01/2014	INTEREST	Monthly Interest	$2.02	$1,412.75
09/02/2014	INTEREST	Monthly Interest	$2.02	$1,410.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.29	$1,408.71
07/08/2014	BILL	HAKIN, CARL E & JOYCE LYNN	$1,101.30	$1,397.42
07/07/2014	INTEREST	Monthly Interest	$2.02	$296.12
07/01/2014	INTEREST	Monthly Interest	$2.02	$294.10
06/02/2014	INTEREST	Monthly Interest	$20.23	$292.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$271.85
03/26/2014	PENALTY	POSTAGE	$1.00	$268.10
03/18/2014	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1703	$-300.00	$267.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.50	$567.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.60	$540.60
10/17/2013	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1599	$-265.00	$530.00
08/30/2013	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1575	$-274.39	$795.00
07/08/2013	BILL	HAKIN, CARL E & JOYCE LYNN	$1,069.39	$1,069.39
07/01/2013	PAYMENT	HAKIN, CARL E/JOYCE LYNN CHECK NUM: 1552	$-319.89	$0.00
06/01/2013	INTEREST	Monthly Interest	$22.07	$319.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$297.82
04/25/2013	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1529	$-325.00	$291.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.80	$616.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.52	$587.52
10/09/2012	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1408	$-288.00	$576.00
08/28/2012	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1387	$-294.29	$864.00
07/10/2012	BILL	HAKIN, CARL E & JOYCE LYNN	$1,158.29	$1,158.29
06/05/2012	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1346	$-325.23	$0.00
06/01/2012	INTEREST	Monthly Interest	$22.45	$325.23
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$302.78
04/10/2012	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1323	$-350.00	$296.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.20	$646.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.08	$616.08
11/30/2011	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1264	$-263.32	$604.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.13	$867.32
10/13/2011	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1236	$-400.00	$857.19
10/03/2011	INTEREST	Monthly Interest	$0.19	$1,257.19
09/13/2011	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1227	$-350.00	$1,257.00
09/01/2011	INTEREST	Monthly Interest	$2.57	$1,607.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.40	$1,604.43
07/08/2011	BILL	HAKIN, CARL E & JOYCE LYNN	$1,215.92	$1,592.03
07/08/2011	INTEREST	Monthly Interest	$2.57	$376.11
07/05/2011	INTEREST	Monthly Interest	$2.57	$373.54
06/06/2011	INTEREST	Monthly Interest	$25.67	$370.97
05/03/2011	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK NUM: 1167	$-320.32	$345.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$665.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.80	$659.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.32	$628.32
10/12/2010	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 1013	$-308.00	$616.00
09/30/2010	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 1006	$-329.11	$924.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.66	$1,253.11
07/08/2010	BILL	HAKIN, CARL E & JOYCE LYNN	$1,240.45	$1,240.45
04/23/2010	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4789	$-325.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.52	$325.52
01/12/2010	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4732	$-313.00	$313.00
10/16/2009	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4665	$-313.00	$626.00
08/27/2009	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4633	$-324.38	$939.00
07/06/2009	BILL	HAKIN, CARL E & JOYCE LYNN	$1,263.38	$1,263.38
03/12/2009	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4477	$-420.16	$0.00
02/24/2009	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4465	$-200.00	$420.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.16	$620.16
10/20/2008	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 94-7074 NUM: 4344	$-316.16	$608.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$924.16
09/05/2008	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 4255	$-330.60	$912.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.72	$1,242.60
07/15/2008	BILL	HAKIN, CARL E & JOYCE LYNN	$1,229.88	$1,229.88
04/25/2008	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 4124	$-631.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.50	$631.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.80	$601.80
12/28/2007	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 4062	$-306.80	$590.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.80	$896.80
08/23/2007	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3931	$-309.06	$885.00
07/12/2007	BILL	HAKIN, CARL E & JOYCE LYNN	$1,194.06	$1,194.06
04/26/2007	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3891	$-297.44	$0.00
04/26/2007	AMENDMENT	pre-publication	$-6.00	$297.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$303.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.44	$297.44
02/05/2007	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3829	$-297.44	$286.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.44	$583.44
12/28/2006	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3793	$-223.95	$572.00
10/13/2006	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3736	$-400.00	$795.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.15	$1,195.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.88	$1,166.80
07/12/2006	BILL	HAKIN, CARL E & JOYCE LYNN	$1,154.92	$1,154.92
04/17/2006	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3616	$-547.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.03	$547.95
03/13/2006	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3577	$-350.00	$522.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.80	$872.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/19/2005	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3419	$-286.25	$834.00
07/15/2005	BILL	HAKIN, CARL E & JOYCE LYNN	$1,120.25	$1,120.25
04/11/2005	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3334	$-287.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.04	$287.04
01/13/2005	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3264	$-276.00	$276.00
01/10/2005	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3237	$-353.30	$552.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.71	$905.30
10/04/2004	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3123	$-300.00	$888.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.40	$1,188.59
08/13/2004	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 3080	$-250.00	$1,177.19
08/02/2004	INTEREST	Monthly Interest	$2.13	$1,427.19
07/08/2004	BILL	HAKIN, CARL E & JOYCE LYNN	$1,113.10	$1,425.06
07/01/2004	INTEREST	Monthly Interest	$2.13	$311.96
07/01/2004	INTEREST	Monthly Interest	$2.13	$309.83
06/08/2004	INTEREST	Monthly Interest	$21.34	$307.70
05/28/2004	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 2996	$-300.00	$286.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$586.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.17	$581.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.87	$554.19
12/31/2003	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 2833	$-529.02	$543.32
11/04/2003	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 2773	$-150.00	$1,072.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.46	$1,222.34
10/02/2003	INTEREST	Monthly Interest	$0.60	$1,194.88
09/03/2003	INTEREST	Monthly Interest	$0.60	$1,194.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.10	$1,193.68
08/29/2003	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 90-7118 NUM: 2686	$-300.00	$1,182.58
08/01/2003	INTEREST	Monthly Interest	$2.70	$1,482.58
07/18/2003	BILL	HAKIN, CARL E & JOYCE LYNN	$1,092.59	$1,479.88
07/01/2003	INTEREST	Monthly Interest	$2.70	$387.29
06/02/2003	INTEREST	Monthly Interest	$26.97	$384.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$357.62
04/11/2003	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2549	$-200.00	$352.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.80	$552.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.32	$526.32
01/02/2003	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2463	$-137.83	$516.00
12/09/2002	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2421	$-300.00	$653.83
11/07/2002	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2391	$-125.00	$953.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.29	$1,078.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.71	$1,052.54
08/23/2002	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2315	$-273.38	$1,041.83
08/04/2002	INTEREST	Monthly Interest	$1.75	$1,315.21
07/12/2002	INTEREST	Monthly Interest	$1.75	$1,313.46
07/12/2002	BILL	HAKIN, CARL E & JOYCE LYNN	$1,041.83	$1,311.71
07/05/2002	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2251	$-300.00	$269.88
06/03/2002	INTEREST	Monthly Interest	$40.81	$569.88
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$529.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.49	$524.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.80	$499.58
01/02/2002	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2072	$-269.66	$489.78
12/07/2001	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 2046	$-260.61	$759.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.77	$1,020.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.02	$995.28
07/12/2001	BILL	HAKIN, CARL E & JOYCE LYNN	$985.26	$985.26
03/14/2001	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 1790	$-492.13	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.65	$492.13
12/29/2000	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 1723	$-522.47	$482.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.41	$1,004.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.88	$980.54
07/17/2000	BILL	HAKIN, CARL E & JOYCE LYNN	$970.66	$970.66
03/14/2000	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 1398	$-512.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.05	$512.35
10/14/1999	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK BANK: 11-7000 NUM: 1230	$-518.29	$502.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.27	$1,020.59
07/17/1999	BILL	HAKIN, CARL E & JOYCE LYNN	$1,010.32	$1,010.32
03/12/1999	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-248.47	$0.00
01/19/1999	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-248.47	$248.47
01/04/1999	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-258.41	$496.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.94	$755.35
08/27/1998	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-254.09	$745.41
07/13/1998	BILL	HAKIN, CARL E & JOYCE LYNN	$999.50	$999.50
03/13/1998	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-244.80	$0.00
02/17/1998	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-254.59	$244.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.79	$499.39
10/15/1997	PAYMENT	HAKIN, CARL E & JOYCE LYNN CHECK	$-505.28	$489.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.02	$994.88
07/14/1997	BILL	HAKIN, CARL E & JOYCE LYNN	$984.86	$984.86
03/14/1997	PAYMENT	HAKIN, CARL E & JOYCE LYNN	$-220.91	$0.00
02/28/1997	PAYMENT	HAKIN, CARL E & JOYCE LYNN	$-229.75	$220.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.84	$450.66
12/31/1996	PAYMENT	HAKIN, CARL E & JOYCE LYNN	$-229.75	$441.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.84	$671.57
08/29/1996	PAYMENT	HAKIN, CARL E & JOYCE LYNN	$-224.83	$662.73
07/18/1996	BILL	HAKIN, CARL E & JOYCE LYNN	$887.56	$887.56