Tax Account 016-244-04

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Owners

LENCIONI, BRAD H & SHERRY L
P O BOX 7715
RENO, NV 89510-0000

LENCIONI, SHERRY L

Account Summary

Account ID	016-244-04
Account Type	Real Estate
Location	17 MARTIN DR MOUND HOUSE
Balance	$906.00
Currently Due	$453.00

Account ID

016-244-04

Account Type

Real Estate

Location

17 MARTIN DR
MOUND HOUSE

Balance

$906.00

Currently Due

$453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.04
Total	$1,813.04
Paid	$907.04
Balance	$906.00
Due	$453.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.04

Total

$1,813.04

Paid

$907.04

Balance

$906.00

Due

$453.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$454.04	$0.00	$454.04	$454.04	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Past due	$453.00	$0.00	$453.00	$0.00	$453.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.88	$0.00	$1,678.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,476.87	$0.00	$1,476.87	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,483.30	$0.00	$1,483.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,520.06	$0.00	$1,520.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,488.65	$0.00	$1,488.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,475.46	$0.00	$1,475.46	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,489.53	$0.00	$1,489.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,451.83	$0.00	$1,451.83	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 164402339	$-453.00	$906.00
08/26/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 161661851	$-454.04	$1,359.00
07/16/2024	BILL	LENCIONI, BRAD H & SHERRY L	$1,813.04	$1,813.04
03/06/2024	PAYMENT	GREYSTONE INVESTMENTS LLC PNP PNP - 152325446	$-419.00	$0.00
01/08/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 149077671	$-419.00	$419.00
10/13/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 144034100	$-419.00	$838.00
08/31/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 141843390	$-421.88	$1,257.00
07/17/2023	BILL	LENCIONI, BRAD H & SHERRY L	$1,678.88	$1,678.88
01/13/2023	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK 7282	$-369.00	$0.00
01/03/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 126965182	$-369.00	$369.00
10/17/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 122477999	$-369.00	$738.00
08/25/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 119926220	$-369.87	$1,107.00
07/15/2022	BILL	LENCIONI, BRAD H & SHERRY L	$1,476.87	$1,476.87
01/03/2022	PAYMENT	SHERRY L LENCIONI PNP PNP - 106119973	$-370.79	$0.00
12/20/2021	PAYMENT	SHERRY LENCIONI PNP PNP - 105492207	$-370.79	$370.79
10/11/2021	PAYMENT	SHERRY L LENCIONI PNP PNP - 101633543	$-370.79	$741.58
08/26/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 99362945	$-370.93	$1,112.37
07/14/2021	BILL	LENCIONI, BRAD H & SHERRY L	$1,483.30	$1,483.30
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485883	$-379.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85989074	$-379.00	$379.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745189	$-379.00	$758.00
08/28/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 80338802	$-383.06	$1,137.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-15.32	$1,520.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.32	$1,535.38
07/09/2020	BILL	LENCIONI, BRAD H & SHERRY L	$1,520.06	$1,520.06
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-371.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-371.00	$371.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-371.00	$742.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-375.65	$1,113.00
07/10/2019	BILL	LENCIONI, BRAD H & SHERRY L	$1,488.65	$1,488.65
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-368.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-368.00	$368.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-368.00	$736.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-371.46	$1,104.00
07/10/2018	BILL	LENCIONI, BRAD H & SHERRY L	$1,475.46	$1,475.46
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-357.12	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-372.00	$357.12
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-386.88	$729.12
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-14.88	$1,116.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$372.00	$1,130.88
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$386.88	$758.88
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-386.88	$372.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-372.00	$758.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.88	$1,130.88
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-373.53	$1,116.00
07/10/2017	BILL	LENCIONI, BRAD H & SHERRY L	$1,489.53	$1,489.53
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-362.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-362.00	$362.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-362.00	$724.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-365.83	$1,086.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-14.63	$1,451.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.63	$1,466.46
07/11/2016	BILL	LENCIONI, BRAD H & SHERRY L	$1,451.83	$1,451.83
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-362.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-362.00	$362.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-362.00	$724.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-14.48	$1,086.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.48	$1,100.48
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-364.68	$1,086.00
07/07/2015	BILL	LENCIONI, BRAD H & SHERRY L	$1,450.68	$1,450.68
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-362.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-14.48	$362.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.48	$376.48
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-362.00	$362.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-14.48	$724.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.48	$738.48
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-362.00	$724.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-364.90	$1,086.00
07/08/2014	BILL	LENCIONI, BRAD H & SHERRY L	$1,450.90	$1,450.90
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-400.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-400.00	$400.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-400.00	$800.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-16.00	$1,200.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.00	$1,216.00
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-402.72	$1,200.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-16.11	$1,602.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.11	$1,618.83
07/08/2013	BILL	LENCIONI, BRAD H & SHERRY L	$1,602.72	$1,602.72
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-384.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-15.36	$384.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.36	$399.36
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-384.00	$384.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-15.36	$768.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.36	$783.36
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-384.00	$768.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-15.36	$1,152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.36	$1,167.36
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-386.17	$1,152.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-15.45	$1,538.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.45	$1,553.62
07/10/2012	BILL	LENCIONI, BRAD H & SHERRY L	$1,538.17	$1,538.17
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-406.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-16.24	$406.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.24	$422.24
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-406.00	$406.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-406.00	$812.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-408.61	$1,218.00
07/08/2011	BILL	LENCIONI, BRAD H & SHERRY L	$1,626.61	$1,626.61
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834875	$-412.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6317	$-412.00	$412.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72/1224 NUM: 6316	$-412.00	$824.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-414.25	$1,236.00
07/08/2010	BILL	LENCIONI, BRAD H & SHERRY L	$1,650.25	$1,650.25
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5826	$-394.00	$0.00
01/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72 NUM: 5825	$-394.00	$394.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5824	$-394.00	$788.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393216	$-395.18	$1,182.00
07/06/2009	BILL	LENCIONI, BRAD H & SHERRY L	$1,577.18	$1,577.18
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$364.00
10/16/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: M/C	$-364.00	$728.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-368.37	$1,092.00
07/15/2008	BILL	LENCIONI, BRAD H & SHERRY L	$1,460.37	$1,460.37
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-350.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.48	$350.48
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-337.00	$337.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-337.00	$674.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-341.23	$1,011.00
07/12/2007	BILL	LENCIONI, BRAD H & SHERRY L	$1,352.23	$1,352.23
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3619	$-312.00	$0.00
01/17/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3613	$-312.00	$312.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-12.48	$624.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.48	$636.48
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3607	$-312.00	$624.00
09/01/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3525	$-315.89	$936.00
09/01/2006	AMENDMENT	postmarked 8/31	$-12.64	$1,251.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.64	$1,264.53
07/12/2006	BILL	LENCIONI, BRAD H & SHERRY L	$1,251.89	$1,251.89
03/06/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3170	$-289.00	$0.00
01/04/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3165	$-289.00	$289.00
09/29/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3157	$-289.00	$578.00
08/22/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3151	$-292.18	$867.00
07/15/2005	BILL	LENCIONI, BRAD H & SHERRY L	$1,159.18	$1,159.18
03/09/2005	PAYMENT	GREYSTONE INV CHECK BANK: 94-72 NUM: 2774	$-289.00	$0.00
01/07/2005	PAYMENT	GREYSTONE INVESTMENT CHECK BANK: 94-72 NUM: 2771	$-289.00	$289.00
10/07/2004	PAYMENT	GRAYSTONE INV CHECK BANK: 94-72 NUM: 2752	$-289.00	$578.00
08/13/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2748	$-289.07	$867.00
07/08/2004	BILL	LENCIONI, BRAD H & SHERRY L	$1,156.07	$1,156.07
12/23/2003	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2500	$-1,424.75	$0.00
12/23/2003	AMENDMENT	remove interest	$-1.93	$1,424.75
12/18/2003	INTEREST	Monthly Interest	$1.93	$1,426.68
12/01/2003	INTEREST	Monthly Interest	$1.93	$1,424.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.47	$1,422.82
10/02/2003	INTEREST	Monthly Interest	$1.93	$1,396.35
09/03/2003	INTEREST	Monthly Interest	$1.93	$1,394.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.59	$1,392.49
08/01/2003	INTEREST	Monthly Interest	$1.93	$1,381.90
07/18/2003	BILL	HAAS, CINDY	$1,058.77	$1,379.97
07/01/2003	INTEREST	Monthly Interest	$1.93	$321.20
06/02/2003	INTEREST	Monthly Interest	$19.27	$319.27
04/25/2003	PAYMENT	HAAS, CINDY CHECK BANK: 15-800 NUM: 1272358	$-69.36	$300.00
04/25/2003	PAYMENT	HAAS, CINDY CHECK BANK: 11-24 NUM: 110915	$-700.00	$369.36
04/25/2003	PAYMENT	HAAS, CINDY CHECK BANK: 93-541 NUM: 331960	$-2,500.00	$1,069.36
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,569.36
03/29/2003	INTEREST	Monthly Interest	$14.67	$3,564.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.65	$3,550.27
03/05/2003	INTEREST	Monthly Interest	$14.67	$3,477.62
02/04/2003	INTEREST	Monthly Interest	$14.67	$3,462.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.73	$3,448.28
01/10/2003	INTEREST	Monthly Interest	$14.67	$3,401.55
12/03/2002	INTEREST	Monthly Interest	$14.67	$3,386.88
11/01/2002	INTEREST	Monthly Interest	$14.67	$3,372.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.00	$3,357.54
10/02/2002	INTEREST	Monthly Interest	$14.67	$3,331.54
09/03/2002	INTEREST	Monthly Interest	$14.67	$3,316.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.44	$3,302.20
08/04/2002	INTEREST	Monthly Interest	$14.67	$3,291.76
07/12/2002	INTEREST	Monthly Interest	$14.67	$3,277.09
07/12/2002	BILL	HAAS, CINDY	$1,037.91	$3,262.42
06/03/2002	INTEREST	Monthly Interest	$90.78	$2,224.51
05/01/2002	INTEREST	Monthly Interest	$6.21	$2,133.73
04/01/2002	INTEREST	Monthly Interest	$6.21	$2,127.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.04	$2,121.31
03/03/2002	INTEREST	Monthly Interest	$6.21	$2,050.27
02/06/2002	INTEREST	Monthly Interest	$6.21	$2,044.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.67	$2,037.85
01/03/2002	INTEREST	Monthly Interest	$6.21	$1,992.18
12/04/2001	INTEREST	Monthly Interest	$6.21	$1,985.97
11/01/2001	INTEREST	Monthly Interest	$6.21	$1,979.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.38	$1,973.55
10/01/2001	INTEREST	Monthly Interest	$6.21	$1,948.17
09/04/2001	INTEREST	Monthly Interest	$6.21	$1,941.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.16	$1,935.75
08/01/2001	INTEREST	Monthly Interest	$6.21	$1,925.59
07/12/2001	BILL	HAAS, CINDY	$1,014.85	$1,919.38
07/02/2001	INTEREST	Monthly Interest	$6.21	$904.53
07/02/2001	INTEREST	Monthly Interest	$6.21	$898.32
06/05/2001	INTEREST	Monthly Interest	$62.12	$892.11
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$829.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.73	$824.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.85	$780.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.94	$755.41
09/05/2000	PAYMENT	HAAS, CINDY CHECK BANK: 94-204 NUM: 8461	$-248.75	$745.47
07/17/2000	BILL	HAAS, CINDY	$994.22	$994.22
03/10/2000	PAYMENT	HAAS, CINDY CHECK BANK: 94-204 NUM: 8289	$-262.52	$0.00
01/07/2000	PAYMENT	HAAS, CINDY CHECK BANK: 94-204 NUM: 8151	$-262.52	$262.52
12/07/1999	PAYMENT	HAAS, CINDY CHECK BANK: 94-204 NUM: 8125	$-299.30	$525.04
11/02/1999	PAYMENT	HAAS, CINDY CHECK BANK: 94-204 NUM: 8096	$-262.78	$824.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.27	$1,087.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.51	$1,060.85
07/17/1999	BILL	HAAS, CINDY	$1,050.34	$1,050.34
03/26/1999	PAYMENT	HAAS, CINDY CHECK	$-76.78	$0.00
03/15/1999	PAYMENT	HAAS, CINDY CHECK	$-719.79	$76.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.19	$796.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.99	$753.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.60	$729.39
08/25/1998	PAYMENT	HAAS, CINDY CHECK	$-240.12	$719.79
07/13/1998	BILL	HAAS, CINDY	$959.91	$959.91
04/30/1998	PAYMENT	HAAS, CINDY CHECK	$-784.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$784.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.51	$783.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.61	$741.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.45	$717.87
09/15/1997	PAYMENT	HAAS, CINDY CHECK	$-9.45	$708.42
09/04/1997	PAYMENT	HAAS, CINDY CHECK	$-234.82	$717.87
09/04/1997	PAYMENT	HAAS, CINDY CHECK	$-293.39	$952.69
09/04/1997	AMENDMENT	add interest	$-1.43	$1,246.08
09/04/1997	ADJUST	remove to correct	$293.39	$1,247.51
09/04/1997	VOID	HAAS, CINDY CHECK	$-293.39	$954.12
09/04/1997	AMENDMENT	add interest	$1.43	$1,247.51
09/04/1997	AMENDMENT	remove interest	$-2.05	$1,246.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.45	$1,248.13
09/02/1997	INTEREST	Monthly Interest	$2.05	$1,238.68
08/01/1997	INTEREST	Monthly Interest	$2.05	$1,236.63
07/14/1997	BILL	HAAS, CINDY	$944.67	$1,234.58
07/01/1997	INTEREST	Monthly Interest	$2.05	$289.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$287.86
06/03/1997	INTEREST	Monthly Interest	$20.53	$284.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$264.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.32	$259.33
03/11/1997	PAYMENT	HAAS, CINDY CHECK	$-234.82	$247.01
03/11/1997	PAYMENT	HAAS, CINDY CHECK	$-9.39	$481.83
01/24/1997	PAYMENT	HAAS, CINDY CHECK	$-234.82	$491.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.19	$726.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.39	$713.85
08/21/1996	PAYMENT	HAAS, CINDY CHECK	$-234.96	$704.46
07/18/1996	BILL	HAAS, CINDY	$939.42	$939.42