Tax Account 017-313-06

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Owners

NOLASCO, JUAN
2472 PEAKWOOD CT
CARSON CITY, NV 89706-0000

Account Summary

Account ID	017-313-06
Account Type	Real Estate
Location	7656 SPRINGFIELD RD SILVER SPRINGS
Balance	$316.35
Currently Due	$160.35

Account ID

017-313-06

Account Type

Real Estate

Location

7656 SPRINGFIELD RD
SILVER SPRINGS

Balance

$316.35

Currently Due

$160.35

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$313.18
Total	$316.35
Paid	$0.00
Balance	$316.35
Due	$160.35
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$313.18

Total

$316.35

Paid

$0.00

Balance

$316.35

Due

$160.35

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$79.18	$3.17	$0.00	$79.18	$0.00	$82.35
2	10/05/2026	10/16/2026	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$160.35
3	01/04/2027	01/15/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$238.35
4	03/01/2027	03/12/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$316.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$289.72	$10.24	$0.00	$299.96	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$301.32	$3.00	$0.00	$304.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$279.15	$5.52	$0.00	$284.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$233.89	$0.00	$0.00	$233.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$216.71	$4.34	$0.00	$221.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$199.97	$8.98	$0.00	$208.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$187.47	$6.75	$0.00	$194.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$178.58	$32.96	$0.00	$211.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$171.43	$25.96	$0.00	$197.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$167.13	$59.52	$0.00	$226.65	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.29
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.17	$316.35
07/15/2026	BILL	NOLASCO, JUAN	$313.18	$313.18
11/24/2025	PAYMENT	NOLASCO, JUAN CHECK REM - 128583	$-299.96	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.29	$299.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.95	$292.67
07/11/2025	BILL	STEELE, ROGER R ET AL	$289.72	$289.72
03/10/2025	PAYMENT	VICKI FENLASON PNP PNP - 172375607	$-153.00	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$153.00
10/15/2024	PAYMENT	VICKI FENLASON PNP PNP - 164254897	$-75.00	$150.00
08/28/2024	PAYMENT	VICKI FENLASON PNP PNP - 161755191	$-76.32	$225.00
07/16/2024	BILL	STEELE, ROGER R ET AL	$301.32	$301.32
03/18/2024	PAYMENT	VICKI FENLASON PNP PNP - 152809846	$-71.76	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.76
12/11/2023	PAYMENT	VICKI FENLASON PNP PNP - 147594170	$-140.76	$69.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$209.76
09/12/2023	PAYMENT	VICKI FENLASON SYS PNP - 140387366 ORIG: PNP	$-72.15	$207.00
09/12/2023	ADJUST	VICKI FENLASON PNP PNP - 140387366 VOIDED PAYMENT: 839053. REASON: COLLECTION FEE FIX	$72.15	$279.15
09/12/2023	PAYMENT	VICKI FENLASON SYS PNP - 107238196 ORIG: PNP	$-110.43	$207.00
09/12/2023	ADJUST	VICKI FENLASON PNP PNP - 107238196 VOIDED PAYMENT: 634009. REASON: COLLECTION FEE FIX	$110.43	$317.43
09/12/2023	PAYMENT	VICKI FENLASON SYS PNP - 102782132 ORIG: PNP	$-56.30	$207.00
09/12/2023	ADJUST	VICKI FENLASON PNP PNP - 102782132 VOIDED PAYMENT: 612600. REASON: COLLECTION FEE FIX	$56.30	$263.30
09/12/2023	PAYMENT	VICKI FENLASON SYS PNP - 100289380 ORIG: PNP	$-54.32	$207.00
09/12/2023	ADJUST	VICKI FENLASON PNP PNP - 100289380 VOIDED PAYMENT: 573297. REASON: COLLECTION FEE FIX	$54.32	$261.32
08/03/2023	PAYMENT	VICKI FENLASON PNP PNP - 140387366	$-72.15	$207.00
07/17/2023	BILL	STEELE, ROGER R ET AL	$279.15	$279.15
11/21/2022	PAYMENT	VICKI FENLASON PNP PNP - 124696457	$-116.00	$0.00
10/18/2022	PAYMENT	VICKI FENLASON PNP PNP - 122664035	$-58.00	$116.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.32	$174.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$176.32
08/08/2022	PAYMENT	VICKI FENLASON PNP PNP - 118673028	$-59.89	$174.00
07/15/2022	BILL	STEELE, ROGER R ET AL	$233.89	$233.89
01/19/2022	PAYMENT	VICKI FENLASON PNP PNP - 107238196	$-110.43	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.17	$110.43
11/01/2021	PAYMENT	VICKI FENLASON PNP PNP - 102782132	$-56.30	$108.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.17	$164.56
09/15/2021	PAYMENT	VICKI FENLASON PNP PNP - 100289380	$-54.32	$162.39
07/14/2021	BILL	HAYES, JOHN D ET AL	$216.71	$216.71
02/23/2021	PAYMENT	VICKI FENLASON PNP PNP - 89356224	$-153.86	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.90	$153.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.96	$148.96
09/11/2020	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 81014698	$-55.09	$147.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.12	$202.09
07/09/2020	BILL	HAYES, JOHN D ET AL	$199.97	$199.97
01/21/2020	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 69808624	$-194.22	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.77	$194.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$189.45
07/10/2019	BILL	HAYES, JOHN D ET AL	$187.47	$187.47
05/14/2019	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 58596807	$-211.54	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$211.54
04/04/2019	PENALTY	Postage	$1.00	$206.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.50	$205.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.07	$193.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.53	$184.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$180.44
07/10/2018	BILL	HAYES, JOHN D / FENLASON, B	$178.58	$178.58
04/04/2018	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 42487097	$-424.04	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.39	$424.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.00	$422.65
03/02/2018	INTEREST	Monthly Interest	$1.39	$410.65
02/01/2018	INTEREST	Monthly Interest	$1.39	$409.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.77	$407.87
01/03/2018	INTEREST	Monthly Interest	$1.39	$400.10
12/05/2017	INTEREST	Monthly Interest	$1.39	$398.71
11/01/2017	INTEREST	Monthly Interest	$1.39	$397.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.37	$395.93
10/02/2017	INTEREST	Monthly Interest	$1.39	$391.56
09/01/2017	INTEREST	Monthly Interest	$1.39	$390.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$388.78
08/01/2017	INTEREST	Monthly Interest	$1.39	$386.96
07/10/2017	BILL	HAYES, JOHN D / FENLASON, B	$171.43	$385.57
07/10/2017	INTEREST	Monthly Interest	$1.39	$214.14
07/03/2017	INTEREST	Monthly Interest	$1.39	$212.75
06/01/2017	INTEREST	Monthly Interest	$13.93	$211.36
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$197.43
03/28/2017	PENALTY	Postage	$1.00	$193.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$192.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.57	$180.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.26	$173.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$168.90
07/11/2016	BILL	HAYES, JOHN D / FENLASON, B	$167.13	$167.13
12/28/2015	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 21695876	$-82.00	$0.00
09/28/2015	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 20227085	$-86.40	$82.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$168.40
07/07/2015	BILL	HAYES, JOHN D / FENLASON, B	$166.65	$166.65
11/17/2014	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 15796191	$-696.35	$0.00
11/03/2014	INTEREST	Monthly Interest	$3.26	$696.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$693.09
10/01/2014	INTEREST	Monthly Interest	$3.26	$689.02
09/02/2014	INTEREST	Monthly Interest	$3.26	$685.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$682.50
07/08/2014	BILL	HAYES, JOHN D / FENLASON, B	$161.34	$680.85
07/07/2014	INTEREST	Monthly Interest	$3.26	$519.51
07/01/2014	INTEREST	Monthly Interest	$3.26	$516.25
06/02/2014	INTEREST	Monthly Interest	$15.34	$512.99
05/01/2014	INTEREST	Monthly Interest	$1.92	$497.65
03/25/2014	INTEREST	Monthly Interest	$1.92	$495.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.27	$493.81
03/03/2014	INTEREST	Monthly Interest	$1.92	$482.54
02/03/2014	INTEREST	Monthly Interest	$1.92	$480.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.26	$478.70
01/01/2014	INTEREST	Monthly Interest	$1.92	$471.44
12/02/2013	INTEREST	Monthly Interest	$1.92	$469.52
11/01/2013	INTEREST	Monthly Interest	$1.92	$467.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$465.68
10/01/2013	INTEREST	Monthly Interest	$1.92	$461.63
09/03/2013	INTEREST	Monthly Interest	$1.92	$459.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$457.79
07/08/2013	BILL	HAYES, JOHN D / FENLASON, B	$161.06	$456.15
07/08/2013	INTEREST	Monthly Interest	$1.92	$295.09
07/01/2013	INTEREST	Monthly Interest	$1.92	$293.17
06/01/2013	INTEREST	Monthly Interest	$19.23	$291.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$272.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.15	$265.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.42	$249.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$238.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$233.11
07/10/2012	BILL	HAYES, JOHN D / FENLASON, B	$230.72	$230.72
02/27/2012	PAYMENT	BELINDA WALLACE CASH	$-1,058.11	$0.00
02/06/2012	AMENDMENT	POSTAGE-CERT. NOTICE M.H.	$5.75	$1,058.11
01/31/2012	INTEREST	Monthly Interest	$3.73	$1,052.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.61	$1,048.63
01/03/2012	INTEREST	Monthly Interest	$3.73	$1,036.02
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$1,032.29
12/01/2011	INTEREST	Monthly Interest	$3.73	$1,009.93
11/01/2011	INTEREST	Monthly Interest	$3.73	$1,006.20
10/18/2011	AMENDMENT	Title Search	$100.00	$1,002.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.06	$902.47
10/03/2011	INTEREST	Monthly Interest	$3.73	$895.41
09/01/2011	INTEREST	Monthly Interest	$3.73	$891.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$887.95
07/08/2011	BILL	HAYES, JOHN D / FENLASON, B	$279.11	$885.07
07/08/2011	INTEREST	Monthly Interest	$3.73	$605.96
07/05/2011	INTEREST	Monthly Interest	$3.73	$602.23
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$598.50
06/06/2011	INTEREST	Monthly Interest	$23.19	$583.50
05/31/2011	PAYMENT	FENLASON, BEATRICE CASH	$-200.00	$560.31
04/29/2011	INTEREST	Monthly Interest	$2.77	$760.31
04/13/2011	AMENDMENT	certified mailing	$5.54	$757.54
04/01/2011	INTEREST	Monthly Interest	$2.77	$752.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.16	$749.23
03/01/2011	INTEREST	Monthly Interest	$2.77	$731.07
02/01/2011	INTEREST	Monthly Interest	$2.77	$728.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.72	$725.53
01/04/2011	INTEREST	Monthly Interest	$2.77	$713.81
12/01/2010	INTEREST	Monthly Interest	$2.77	$711.04
11/01/2010	INTEREST	Monthly Interest	$2.77	$708.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$705.50
10/01/2010	INTEREST	Monthly Interest	$2.77	$698.93
09/01/2010	INTEREST	Monthly Interest	$2.77	$696.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$693.39
08/24/2010	INTEREST	Monthly Interest	$2.77	$690.69
07/08/2010	BILL	HAYES, JOHN D / FENLASON, B	$259.39	$687.92
07/02/2010	INTEREST	Monthly Interest	$2.77	$428.53
07/02/2010	INTEREST	Monthly Interest	$2.77	$425.76
06/08/2010	PAYMENT	WALLACE, IDA CORK: D BANK: CREDIT CARD NUM: VISA	$-45.20	$422.99
06/04/2010	AMENDMENT	Add Mobile Home #3237 to taxes	$45.19	$468.19
06/01/2010	INTEREST	Monthly Interest	$17.41	$423.00
05/03/2010	INTEREST	Monthly Interest	$1.12	$405.59
03/31/2010	INTEREST	Monthly Interest	$1.12	$404.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$403.35
03/01/2010	INTEREST	Monthly Interest	$1.12	$389.67
02/01/2010	INTEREST	Monthly Interest	$1.12	$388.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.85	$387.43
01/04/2010	INTEREST	Monthly Interest	$1.12	$378.58
12/01/2009	INTEREST	Monthly Interest	$1.12	$377.46
11/03/2009	INTEREST	Monthly Interest	$1.12	$376.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$375.22
10/05/2009	INTEREST	Monthly Interest	$1.12	$370.25
09/01/2009	INTEREST	Monthly Interest	$1.12	$369.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$368.01
08/03/2009	INTEREST	Monthly Interest	$1.12	$365.95
07/06/2009	BILL	HAYES, JOHN D / FENLASON, B	$195.44	$364.83
07/01/2009	INTEREST	Monthly Interest	$1.12	$169.39
07/01/2009	INTEREST	Monthly Interest	$1.12	$168.27
06/01/2009	INTEREST	Monthly Interest	$11.25	$167.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$155.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.10	$149.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.50	$141.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.80
08/18/2008	PAYMENT	VICKI FENLASON CORK: D BANK: CC NUM: VISA	$-45.95	$135.00
07/15/2008	BILL	HAYES, JOHN D / FENLASON, B	$180.95	$180.95
04/23/2008	PAYMENT	BERNADETTE PEDUZI CHECK BANK: 94-72 NUM: 192	$-202.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.30	$202.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.96	$189.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$182.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$177.55
07/12/2007	BILL	HAYES, JOHN D / FENLASON, B	$175.68	$175.68
03/09/2007	PAYMENT	FENLASON, BEATRICE/DAWN CHECK BANK: 94-7074 NUM: 8734	$-40.00	$0.00
01/12/2007	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8716	$-40.00	$40.00
10/12/2006	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 987	$-40.00	$80.00
08/10/2006	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 979*	$-42.68	$120.00
07/12/2006	BILL	HAYES, JOHN D / FENLASON, B	$162.68	$162.68
03/07/2006	PAYMENT	FENLASON, BEATRICE & DAWN CHECK BANK: 94-7074 NUM: 8631	$-39.00	$0.00
01/11/2006	PAYMENT	BEATRICE FENLASON CHECK BANK: 94-7074 NUM: 8608	$-39.00	$39.00
11/09/2005	PAYMENT	BEATRICE FENLASON CHECK BANK: 94-7074 NUM: 8600	$-40.56	$78.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$118.56
08/17/2005	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 844*	$-40.94	$117.00
07/15/2005	BILL	HAYES, JOHN D / FENLASON, B	$157.94	$157.94
05/05/2005	PAYMENT	HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 811	$-37.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.44	$37.44
01/07/2005	PAYMENT	HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 766	$-36.00	$36.00
10/23/2004	PAYMENT	HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 731	$-2.42	$72.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$74.42
10/07/2004	PAYMENT	HAYES CHECK BANK: 94-77 NUM: 728	$-36.00	$74.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$110.33
08/12/2004	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 696*	$-36.00	$110.24
07/08/2004	BILL	HAYES, JOHN D / FENLASON, B	$146.24	$146.24
04/05/2004	PAYMENT	HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 647	$-3.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.12
03/07/2004	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 644	$-110.16	$3.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.60	$113.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.44	$109.56
08/05/2003	PAYMENT	HAYES, JOHN D. CHECK BANK: 94-77 NUM: 539	$-36.07	$108.12
07/18/2003	BILL	HAYES, JOHN D / FENLASON, B	$144.19	$144.19
03/06/2003	PAYMENT	HAYES CHECK BANK: 94-77 NUM: 443	$-35.00	$0.00
01/07/2003	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 479	$-35.00	$35.00
10/07/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 402	$-35.00	$70.00
08/05/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 370	$-35.89	$105.00
07/12/2002	BILL	HAYES, JOHN D / FENLASON, B	$140.89	$140.89
04/09/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 327	$-37.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$37.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$35.86
01/07/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 277	$-34.42	$35.80
11/06/2001	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 249	$-34.42	$70.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.64
08/09/2001	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 208	$-34.70	$103.26
07/12/2001	BILL	HAYES, JOHN D / FENLASON, B	$137.96	$137.96
05/01/2001	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7785	$-35.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.35	$35.09
01/05/2001	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7669	$-33.74	$33.74
10/06/2000	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7564	$-33.74	$67.48
08/18/2000	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7515	$-33.97	$101.22
07/17/2000	BILL	HAYES, JOHN D / FENLASON, B	$135.19	$135.19
03/14/2000	PAYMENT	HAYES, JOHN D / FENLASON, B CHECK BANK: 90-7626 NUM: 1702	$-29.12	$0.00
01/13/2000	PAYMENT	JOHN D. HAYES CHECK BANK: 90-7626 NUM: 1618	$-29.10	$29.12
10/05/1999	PAYMENT	JOHN HAYES CHECK BANK: 90-7626 NUM: 1538	$-29.14	$58.22
08/10/1999	PAYMENT	JOHN D. HAYES CORK: B BANK: 90-7626 NUM: 1503	$-29.40	$87.36
07/17/1999	BILL	HAYES, JOHN D / FENLASON, B	$116.76	$116.76
04/20/1999	PAYMENT	HAYES, JOHN D CHECK BANK: 90-7626 NUM: 1334	$-30.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.18	$30.62
01/08/1999	PAYMENT	HAYES, JOHN D / FENLASON, B CASH	$-29.44	$29.44
10/13/1998	PAYMENT	JOHN HAYES CHECK BANK: 90-7626 NUM: 1192	$-29.44	$58.88
08/13/1998	PAYMENT	HAYES, JOHN D CHECK BANK: 90-7626 NUM: 1152	$-29.70	$88.32
07/13/1998	BILL	HAYES, JOHN D / FENLASON, B	$118.02	$118.02
03/09/1998	PAYMENT	HAYES, JOHN CHECK	$-29.05	$0.00
01/07/1998	PAYMENT	JOHN HAYES CHECK	$-29.05	$29.05
10/08/1997	PAYMENT	FENLASON, BEATRICE CHECK	$-29.05	$58.10
08/07/1997	PAYMENT	HAYES, JOHN D CHECK	$-29.25	$87.15
07/14/1997	BILL	HAYES, JOHN D / FENLASON, B	$116.40	$116.40
03/07/1997	PAYMENT	JOHN HAYES	$-28.89	$0.00
01/10/1997	PAYMENT	HAYES, JOHN	$-28.89	$28.89
10/11/1996	PAYMENT	HAYES, JOHN D.	$-28.89	$57.78
08/22/1996	PAYMENT	HAYES, JOHN	$-29.09	$86.67
07/18/1996	BILL	HAYES, JOHN D / FENLASON, B	$115.76	$115.76