Tax Account 019-073-01

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Owners

HAAS, VICKI E / HAAS, ROGER
11 MARTIN DR
MOUND HOUSE, NV 89706

HAAS, ROGER

Account Summary

Account ID	019-073-01
Account Type	Real Estate
Location	11 MARTIN DR MOUND HOUSE
Balance	$4,089.87
Currently Due	$2,709.87

Account ID

019-073-01

Account Type

Real Estate

Location

11 MARTIN DR
MOUND HOUSE

Balance

$4,089.87

Currently Due

$2,709.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.06
Total	$1,841.06
Paid	$0.00
Balance	$1,841.06
Due	$2,709.87
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

$1,841.06

Total

$1,841.06

Paid

$0.00

Balance

$1,841.06

Due

$2,709.87

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	Due	$461.06	$0.00	$461.06	$0.00	$2,709.87
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$3,169.87
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$3,629.87
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$4,089.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,799.72	$269.46	$0.00	$2,248.81	$2,248.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,629.38	$243.28	$1,872.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,631.19	$244.69	$2,161.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,555.67	$69.81	$1,812.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,454.30	$116.51	$1,570.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,385.10	$214.65	$1,599.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,397.44	$454.32	$1,851.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,362.07	$595.35	$1,957.42	$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	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HAAS, VICKI E / HAAS, ROGER	$1,841.06	$4,089.87
07/09/2024	INTEREST	INTEREST FOR 07/2024	$14.97	$2,248.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.97	$2,233.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$149.69	$2,218.87
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,069.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,066.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.74	$2,065.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.84	$1,940.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.91	$1,859.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.97	$1,814.25
07/17/2023	BILL	HAAS, VICKI E / HAAS, ROGER	$1,796.28	$1,796.28
05/19/2023	PAYMENT	HAAS, ROGER CASH	$-5,053.19	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$20.04	$5,053.19
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$5,033.15
04/03/2023	INTEREST	INTEREST FOR 04/2023	$20.04	$5,025.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.49	$5,005.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$20.04	$4,891.52
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.04	$4,871.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.98	$4,851.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.04	$4,778.46
12/05/2022	INTEREST	INTEREST FOR 12/2022	$20.04	$4,758.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.04	$4,738.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.56	$4,718.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.04	$4,677.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.04	$4,657.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$4,637.70
07/15/2022	BILL	HAAS, VICKI E / HAAS, ROGER	$1,621.28	$4,621.45
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.04	$3,000.17
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.04	$2,980.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$135.93	$2,960.09
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.45	$2,824.16
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.45	$2,817.71
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.45	$2,811.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.18	$2,804.81
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.45	$2,690.63
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.32	$2,684.18
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.45	$2,667.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.41	$2,661.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.45	$2,588.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.45	$2,581.55
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.45	$2,575.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.78	$2,568.65
07/14/2021	BILL	HAAS, VICKI E / HAAS, ROGER	$1,631.19	$2,527.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$64.50	$896.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$832.18
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$829.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.70	$828.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.48	$789.48
10/15/2020	PAYMENT	HAAS, ROGER CASH	$-387.00	$774.00
09/02/2020	PAYMENT	HAAS, ROGER CASH	$-406.30	$1,161.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.63	$1,567.30
07/09/2020	BILL	HAAS, VICKI E / HAAS, ROGER	$1,551.67	$1,551.67
02/28/2020	PAYMENT	HAAS, VICKI E / HAAS, ROGER CASH	$-1,570.81	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.48	$1,570.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.42	$1,505.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.61	$1,468.91
07/10/2019	BILL	HAAS, VICKI E / HAAS, ROGER	$1,454.30	$1,454.30
05/13/2019	PAYMENT	HAAS, ROGER CASH	$-5,408.93	$0.00
05/01/2019	INTEREST	Monthly Interest	$23.00	$5,408.93
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$5,385.93
04/01/2019	INTEREST	Monthly Interest	$23.00	$5,379.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.96	$5,356.13
03/02/2019	INTEREST	Monthly Interest	$23.00	$5,259.17
02/01/2019	INTEREST	Monthly Interest	$23.00	$5,236.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.35	$5,213.17
01/02/2019	INTEREST	Monthly Interest	$23.00	$5,150.82
12/04/2018	INTEREST	Monthly Interest	$23.00	$5,127.82
11/01/2018	INTEREST	Monthly Interest	$23.00	$5,104.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.66	$5,081.82
10/02/2018	INTEREST	Monthly Interest	$23.00	$5,047.16
09/02/2018	INTEREST	Monthly Interest	$23.00	$5,024.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.88	$5,001.16
08/01/2018	INTEREST	Monthly Interest	$23.00	$4,987.28
07/10/2018	BILL	HAAS, VICKI E / HAAS, ROGER	$1,385.10	$4,964.28
07/02/2018	INTEREST	Monthly Interest	$23.00	$3,579.18
06/01/2018	INTEREST	Monthly Interest	$127.80	$3,556.18
05/01/2018	INTEREST	Monthly Interest	$11.35	$3,428.38
04/02/2018	INTEREST	Monthly Interest	$11.35	$3,417.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.82	$3,405.68
03/02/2018	INTEREST	Monthly Interest	$11.35	$3,307.86
02/01/2018	INTEREST	Monthly Interest	$11.35	$3,296.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.91	$3,285.16
01/03/2018	INTEREST	Monthly Interest	$11.35	$3,222.25
12/05/2017	INTEREST	Monthly Interest	$11.35	$3,210.90
11/01/2017	INTEREST	Monthly Interest	$11.35	$3,199.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.97	$3,188.20
10/02/2017	INTEREST	Monthly Interest	$11.35	$3,153.23
09/01/2017	INTEREST	Monthly Interest	$11.35	$3,141.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.02	$3,130.53
08/01/2017	INTEREST	Monthly Interest	$11.35	$3,116.51
07/10/2017	BILL	HAAS, VICKI E / HAAS, ROGER	$1,397.44	$3,105.16
07/10/2017	INTEREST	Monthly Interest	$11.35	$1,707.72
07/03/2017	INTEREST	Monthly Interest	$11.35	$1,696.37
06/01/2017	INTEREST	Monthly Interest	$113.51	$1,685.02
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,571.51
03/28/2017	PENALTY	Postage	$1.00	$1,567.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.34	$1,566.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.32	$1,471.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.10	$1,409.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.68	$1,375.75
07/11/2016	BILL	HAAS, VICKI E / HAAS, ROGER	$1,362.07	$1,362.07
03/16/2016	PAYMENT	HAAS, ROGER CASH	$-5,263.21	$0.00
03/01/2016	INTEREST	Monthly Interest	$23.22	$5,263.21
02/01/2016	INTEREST	Monthly Interest	$23.22	$5,239.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.30	$5,216.77
01/04/2016	INTEREST	Monthly Interest	$23.22	$5,155.47
12/01/2015	INTEREST	Monthly Interest	$23.22	$5,132.25
11/02/2015	INTEREST	Monthly Interest	$23.22	$5,109.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.08	$5,085.81
10/01/2015	INTEREST	Monthly Interest	$23.22	$5,051.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.67	$5,028.51
08/03/2015	INTEREST	Monthly Interest	$23.22	$5,014.84
07/07/2015	BILL	HAAS, VICKI E / HAAS, ROGER	$1,361.66	$4,991.62
07/07/2015	INTEREST	Monthly Interest	$23.22	$3,629.96
07/01/2015	INTEREST	Monthly Interest	$23.22	$3,606.74
06/01/2015	INTEREST	Monthly Interest	$125.47	$3,583.52
05/01/2015	INTEREST	Monthly Interest	$11.86	$3,458.05
03/31/2015	INTEREST	Monthly Interest	$11.86	$3,446.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.44	$3,434.33
03/02/2015	INTEREST	Monthly Interest	$11.86	$3,338.89
02/02/2015	INTEREST	Monthly Interest	$11.86	$3,327.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.40	$3,315.17
01/02/2015	INTEREST	Monthly Interest	$11.86	$3,253.77
12/01/2014	INTEREST	Monthly Interest	$11.86	$3,241.91
11/03/2014	INTEREST	Monthly Interest	$11.86	$3,230.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.17	$3,218.19
10/01/2014	INTEREST	Monthly Interest	$11.86	$3,184.02
09/02/2014	INTEREST	Monthly Interest	$11.86	$3,172.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.73	$3,160.30
07/08/2014	BILL	HAAS, VICKI E / HAAS, ROGER	$1,363.37	$3,146.57
07/07/2014	INTEREST	Monthly Interest	$11.86	$1,783.20
07/01/2014	INTEREST	Monthly Interest	$11.86	$1,771.34
06/02/2014	INTEREST	Monthly Interest	$118.55	$1,759.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,640.93
03/26/2014	PENALTY	POSTAGE	$1.00	$1,637.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.58	$1,636.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.06	$1,536.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.63	$1,472.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.30	$1,436.91
07/08/2013	BILL	HAAS, VICKI E / HAAS, ROGER	$1,422.61	$1,422.61
03/05/2013	PAYMENT	HAAS, ROGER CORK: D NUM: CR CARD	$-1,656.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.05	$1,656.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.39	$1,587.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.39	$1,549.14
07/10/2012	BILL	HAAS, VICKI E / HAAS, ROGER	$1,533.75	$1,533.75
06/04/2012	PAYMENT	HAAS, ROGER CORK: D NUM: CREDIT CARD	$-3,564.14	$0.00
06/01/2012	INTEREST	Monthly Interest	$146.08	$3,564.14
05/03/2012	INTEREST	Monthly Interest	$9.92	$3,418.06
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,408.14
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$3,402.39
03/30/2012	INTEREST	Monthly Interest	$9.92	$3,400.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$114.37	$3,390.47
03/01/2012	INTEREST	Monthly Interest	$9.92	$3,276.10
01/31/2012	INTEREST	Monthly Interest	$9.92	$3,266.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.55	$3,256.26
01/03/2012	INTEREST	Monthly Interest	$9.92	$3,182.71
12/01/2011	INTEREST	Monthly Interest	$9.92	$3,172.79
11/01/2011	INTEREST	Monthly Interest	$9.92	$3,162.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.89	$3,152.95
10/03/2011	INTEREST	Monthly Interest	$9.92	$3,112.06
09/01/2011	INTEREST	Monthly Interest	$9.92	$3,102.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.39	$3,092.22
07/08/2011	BILL	HAAS, VICKI E / HAAS, ROGER	$1,633.87	$3,075.83
07/08/2011	INTEREST	Monthly Interest	$9.92	$1,441.96
07/05/2011	INTEREST	Monthly Interest	$9.92	$1,432.04
06/06/2011	INTEREST	Monthly Interest	$99.23	$1,422.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.45	$1,316.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.14	$1,244.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.99	$1,205.80
08/17/2010	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 94-72 NUM: *1024	$-2,344.78	$1,190.81
08/17/2010	ADJUST	posted wrong amt BANK: 94-72 NUM: *1024	$2,311.59	$3,535.59
08/17/2010	VOID	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 94-72 NUM: *1024	$-2,311.59	$1,224.00
07/08/2010	BILL	HAAS, VICKI E / HAAS, ROGER	$1,634.03	$3,535.59
07/02/2010	INTEREST	Monthly Interest	$12.63	$1,901.56
07/02/2010	INTEREST	Monthly Interest	$12.63	$1,888.93
06/01/2010	INTEREST	Monthly Interest	$126.32	$1,876.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,749.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.11	$1,743.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.27	$1,637.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.99	$1,569.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.27	$1,531.11
07/06/2009	BILL	HAAS, VICKI E / HAAS, ROGER	$1,515.84	$1,515.84
05/21/2009	PAYMENT	HAAS, ROGER E. CHECK BANK: 94-72 NUM: 1010	$-755.50	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$755.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.00	$749.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.00	$714.00
09/29/2008	PAYMENT	HAAS, ROGER CHECK BANK: 94-72 NUM: 1003*	$-2,370.20	$700.00
09/02/2008	INTEREST	Monthly Interest	$10.83	$3,070.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.14	$3,059.37
08/04/2008	INTEREST	Monthly Interest	$10.83	$3,045.23
07/15/2008	BILL	HAAS, VICKI E / HAAS, ROGER	$1,403.58	$3,034.40
07/01/2008	INTEREST	Monthly Interest	$10.83	$1,630.82
07/01/2008	INTEREST	Monthly Interest	$10.83	$1,619.99
06/02/2008	INTEREST	Monthly Interest	$108.30	$1,609.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,500.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.98	$1,494.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.54	$1,403.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.58	$1,345.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.11	$1,312.76
07/12/2007	BILL	HAAS, VICKI E / HAAS, ROGER	$1,299.65	$1,299.65
12/13/2006	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA	$-1,204.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.28	$1,204.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.62	$1,176.16
07/20/2006	PAYMENT	HAAS, ROGER CORK: D BANK: CREDIT CARD NUM: VISA	$-2,400.00	$1,165.54
07/20/2006	PAYMENT	HAAS CHECK BANK: 82-40 NUM: 529505410	$-500.00	$3,565.54
07/20/2006	PAYMENT	HAAS CHECK BANK: 82-40 NUM: 529505409	$-500.00	$4,065.54
07/20/2006	PAYMENT	HAAS CHECK BANK: 82-40 NUM: 529505411	$-500.00	$4,565.54
07/20/2006	PAYMENT	HAAS CHECK BANK: 82-40 NUM: 529505412	$-100.00	$5,065.54
07/12/2006	BILL	HAAS, VICKI E / HAAS, ROGER	$1,203.20	$5,165.54
07/06/2006	INTEREST	Monthly Interest	$24.81	$3,962.34
07/06/2006	INTEREST	Monthly Interest	$24.81	$3,937.53
06/05/2006	INTEREST	Monthly Interest	$108.37	$3,912.72
05/01/2006	INTEREST	Monthly Interest	$15.53	$3,804.35
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$3,788.82
03/31/2006	INTEREST	Monthly Interest	$15.53	$3,784.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.99	$3,768.65
03/03/2006	INTEREST	Monthly Interest	$15.53	$3,690.66
02/01/2006	INTEREST	Monthly Interest	$15.53	$3,675.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.17	$3,659.60
12/05/2005	INTEREST	Monthly Interest	$15.53	$3,609.43
11/03/2005	INTEREST	Monthly Interest	$15.53	$3,593.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.91	$3,578.37
10/04/2005	INTEREST	Monthly Interest	$15.53	$3,550.46
09/01/2005	INTEREST	Monthly Interest	$15.53	$3,534.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.20	$3,519.40
08/02/2005	INTEREST	Monthly Interest	$15.53	$3,508.20
07/15/2005	BILL	HAAS, VICKI E / HAAS, ROGER	$1,114.10	$3,492.67
07/07/2005	INTEREST	Monthly Interest	$15.53	$2,378.57
07/07/2005	INTEREST	Monthly Interest	$15.53	$2,363.04
06/07/2005	INTEREST	Monthly Interest	$98.92	$2,347.51
05/02/2005	INTEREST	Monthly Interest	$6.27	$2,248.59
03/31/2005	INTEREST	Monthly Interest	$6.27	$2,242.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.82	$2,236.05
03/01/2005	INTEREST	Monthly Interest	$6.27	$2,158.23
02/01/2005	INTEREST	Monthly Interest	$6.27	$2,151.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.09	$2,145.69
01/04/2005	INTEREST	Monthly Interest	$6.27	$2,095.60
12/02/2004	INTEREST	Monthly Interest	$6.27	$2,089.33
11/01/2004	INTEREST	Monthly Interest	$6.27	$2,083.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.89	$2,076.79
10/04/2004	INTEREST	Monthly Interest	$6.27	$2,048.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$2,042.63
08/02/2004	INTEREST	Monthly Interest	$6.27	$2,031.40
07/08/2004	BILL	HAAS, VICKI E / HAAS, ROGER	$1,111.77	$2,025.13
07/01/2004	INTEREST	Monthly Interest	$6.27	$913.36
07/01/2004	INTEREST	Monthly Interest	$6.27	$907.09
06/08/2004	INTEREST	Monthly Interest	$62.73	$900.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$838.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.17	$833.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.09	$787.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.04	$762.83
08/21/2003	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 82-40 NUM: 532	$-250.96	$752.79
07/18/2003	BILL	HAAS, VICKI E / HAAS, ROGER	$1,003.75	$1,003.75
05/12/2003	PAYMENT	HAAS, VICKI E / HAAS, ROGER CASH	$-2,059.11	$0.00
05/05/2003	INTEREST	Monthly Interest	$6.00	$2,059.11
03/29/2003	INTEREST	Monthly Interest	$6.00	$2,053.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.68	$2,047.11
03/05/2003	INTEREST	Monthly Interest	$6.00	$1,978.43
02/04/2003	INTEREST	Monthly Interest	$6.00	$1,972.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.17	$1,966.43
01/10/2003	INTEREST	Monthly Interest	$6.00	$1,922.26
12/03/2002	INTEREST	Monthly Interest	$6.00	$1,916.26
11/01/2002	INTEREST	Monthly Interest	$6.00	$1,910.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.56	$1,904.26
10/02/2002	INTEREST	Monthly Interest	$6.00	$1,879.70
09/03/2002	INTEREST	Monthly Interest	$6.00	$1,873.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.85	$1,867.70
08/04/2002	INTEREST	Monthly Interest	$6.00	$1,857.85
07/12/2002	INTEREST	Monthly Interest	$6.00	$1,851.85
07/12/2002	BILL	HAAS, VICKI E / HAAS, ROGER	$981.13	$1,845.85
06/03/2002	INTEREST	Monthly Interest	$60.00	$864.72
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$804.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.20	$799.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.00	$756.52
10/15/2001	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 82-40 NUM: 872474	$-9.61	$732.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.46	$742.13
09/19/2001	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 82-40 NUM: 902029	$-240.30	$729.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.61	$969.97
07/12/2001	BILL	HAAS, VICKI E / HAAS, ROGER	$960.36	$960.36
04/06/2001	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 15-800 NUM: 39852907	$-503.18	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.51	$503.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$479.67
10/09/2000	PAYMENT	HAAS, R CHECK BANK: 82-40 NUM: 985751788	$-235.13	$470.26
08/22/2000	PAYMENT	HAAS, R CHECK BANK: 82-40 NUM: 854500569	$-25.69	$705.39
08/22/2000	PAYMENT	HAAS, R CHECK BANK: 82-40 NUM: 854500568	$-500.00	$731.08
08/01/2000	INTEREST	Monthly Interest	$2.07	$1,231.08
07/17/2000	BILL	HAAS, VICKI E / HAAS, ROGER	$940.82	$1,229.01
07/03/2000	INTEREST	Monthly Interest	$2.07	$288.19
07/03/2000	INTEREST	Monthly Interest	$2.07	$286.12
06/06/2000	INTEREST	Monthly Interest	$20.70	$284.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.94	$258.35
01/14/2000	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK BANK: 15-800 NUM: 842177	$-506.76	$248.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.94	$755.17
08/30/1999	PAYMENT	HAAS, R CHECK BANK: 82-40 NUM: 924299210	$-248.71	$745.23
07/17/1999	BILL	HAAS, VICKI E / HAAS, ROGER	$993.94	$993.94
03/02/1999	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-457.71	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.97	$457.71
10/20/1998	PAYMENT	HAAS, VICKI E / HAAS, ROGER CORK: B	$-233.34	$448.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.97	$682.08
08/06/1998	PAYMENT	D & L LTD CHECK	$-224.52	$673.11
07/13/1998	BILL	HAAS, VICKI E / HAAS, ROGER	$897.63	$897.63
03/11/1998	PAYMENT	D & L LTD CHECK	$-221.36	$0.00
01/15/1998	PAYMENT	D & L LTD CHECK	$-221.36	$221.36
12/04/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-8.85	$442.72
11/04/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-221.36	$451.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.85	$672.93
10/01/1997	PAYMENT	D & L LTD, INC CHECK	$-8.86	$664.08
09/10/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-221.47	$672.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.86	$894.41
07/14/1997	BILL	HAAS, VICKI E / HAAS, ROGER	$885.55	$885.55
05/28/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-8.81	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.81
03/31/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-220.14	$8.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.81	$228.95
02/26/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-8.81	$220.14
02/06/1997	AMENDMENT	penalty on penalty	$-0.35	$228.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.35	$229.30
01/13/1997	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-220.14	$228.95
10/29/1996	PAYMENT	D & L LIMITED, INC CHECK	$-220.14	$449.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.81	$669.23
08/27/1996	PAYMENT	HAAS, VICKI E / HAAS, ROGER CHECK	$-220.22	$660.42
07/18/1996	BILL	HAAS, VICKI E / HAAS, ROGER	$880.64	$880.64