Tax Account 020-222-07

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Owners

GLOYD, RENEE & CHRISTOPHER M
700 B ST
FERNLEY, NV 89408-0000

GLOYD, CHRISTOPHER M

Account Summary

Account ID	020-222-07
Account Type	Real Estate
Location	700 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-07

Account Type

Real Estate

Location

700 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,965.54
Total	$1,965.54
Paid	$1,965.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,965.54

Total

$1,965.54

Paid

$1,965.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$492.54	$0.00	$492.54	$492.54	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,842.91	$0.00	$1,842.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,795.07	$0.00	$1,795.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,722.47	$0.00	$1,722.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,585.33	$0.00	$1,585.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,540.11	$0.00	$1,540.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,541.40	$238.33	$1,779.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,365.78	$36.95	$1,402.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.54	$1,473.00
07/17/2023	BILL	GLOYD, RENEE & CHRISTOPHER M	$1,965.54	$1,965.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.91	$1,380.00
07/15/2022	BILL	GLOYD, RENEE & CHRISTOPHER M	$1,842.91	$1,842.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.73	$448.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.73	$897.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.88	$1,346.19
07/14/2021	BILL	GLOYD, RENEE & CHRISTOPHER M	$1,795.07	$1,795.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$432.47	$1,290.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-432.47	$857.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.47	$1,290.00
07/09/2020	BILL	GLOYD, RENEE	$1,722.47	$1,722.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-397.33	$1,188.00
07/10/2019	BILL	GLOYD, RENEE	$1,585.33	$1,585.33
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.11	$1,152.00
07/10/2018	BILL	GLOYD, RENEE	$1,540.11	$1,540.11
06/12/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28639	$-114.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.02	$114.92
03/21/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28285	$-1,669.67	$107.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.90	$1,777.57
03/02/2018	INTEREST	Monthly Interest	$0.02	$1,669.67
02/01/2018	INTEREST	Monthly Interest	$0.02	$1,669.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.38	$1,669.63
01/03/2018	INTEREST	Monthly Interest	$0.02	$1,600.25
12/05/2017	INTEREST	Monthly Interest	$0.02	$1,600.23
11/01/2017	INTEREST	Monthly Interest	$0.02	$1,600.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.57	$1,600.19
10/02/2017	INTEREST	Monthly Interest	$0.02	$1,561.62
09/01/2017	INTEREST	Monthly Interest	$0.02	$1,561.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.46	$1,561.58
08/01/2017	INTEREST	Monthly Interest	$0.02	$1,546.12
07/10/2017	BILL	HAAS, GEORGE S & CONNIE R	$1,541.40	$1,546.10
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.70
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.68
06/21/2017	PAYMENT	HAAS, CONNIE R CHECK NUM: 2007	$-4.81	$4.66
06/01/2017	INTEREST	Monthly Interest	$0.40	$9.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$9.07
04/25/2017	PAYMENT	HAAS, CONNIE R CHECK NUM: 2057	$-276.21	$5.07
04/25/2017	PAYMENT	HAAS, CONNIE R CHECK NUM: 2045	$-92.07	$281.28
03/28/2017	PENALTY	Postage	$1.00	$373.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.71	$372.35
01/19/2017	PAYMENT	HAAS, CONNIE R CHECK NUM: 2017	$-341.00	$354.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.64	$695.64
08/25/2016	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 1960	$-683.78	$682.00
07/11/2016	BILL	HAAS, GEORGE S & CONNIE R	$1,365.78	$1,365.78
03/11/2016	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 1894	$-350.00	$0.00
01/11/2016	PAYMENT	HAAS, GEORGE CHECK NUM: 6	$-350.00	$350.00
10/09/2015	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 1825	$-350.00	$700.00
08/18/2015	PAYMENT	HAAS, CONNIE/GEORGE CHECK NUM: 1796	$-351.71	$1,050.00
07/07/2015	BILL	HAAS, GEORGE S & CONNIE R	$1,401.71	$1,401.71
03/09/2015	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1696	$-345.00	$0.00
01/14/2015	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1659	$-345.00	$345.00
10/09/2014	PAYMENT	GEORGE/CONNIE HAAS CHECK NUM: 1606	$-345.00	$690.00
08/26/2014	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1583	$-346.51	$1,035.00
07/08/2014	BILL	HAAS, GEORGE S & CONNIE R	$1,381.51	$1,381.51
02/24/2014	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1467	$-711.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.68	$711.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$694.16
09/09/2013	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1283	$-680.57	$693.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.62	$1,374.19
07/08/2013	BILL	HAAS, GEORGE S & CONNIE R	$1,360.57	$1,360.57
03/08/2013	PAYMENT	GEORGE HAAS CORK: D BANK: PNP INTERNET NUM: 9954788	$-389.16	$0.00
02/20/2013	PAYMENT	CONNIE HAAS CHECK NUM: 1058	$-1,172.03	$389.16
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,561.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.39	$1,548.97
12/10/2012	AMENDMENT	Title Search	$100.00	$1,488.58
10/15/2012	PAYMENT	HSBC CHECK NUM: 900240918	$-1,467.03	$1,388.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.58	$2,855.61
10/01/2012	INTEREST	Monthly Interest	$9.26	$2,822.03
08/31/2012	INTEREST	Monthly Interest	$9.26	$2,812.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.46	$2,803.51
07/10/2012	BILL	HAAS, GEORGE S & CONNIE R	$1,341.54	$2,790.05
07/10/2012	INTEREST	Monthly Interest	$9.26	$1,448.51
07/02/2012	INTEREST	Monthly Interest	$9.26	$1,439.25
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,429.99
06/01/2012	INTEREST	Monthly Interest	$80.51	$1,414.99
05/03/2012	INTEREST	Monthly Interest	$1.34	$1,334.48
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,333.14
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,327.39
03/30/2012	INTEREST	Monthly Interest	$1.34	$1,325.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.50	$1,324.05
03/01/2012	INTEREST	Monthly Interest	$1.34	$1,257.55
01/31/2012	INTEREST	Monthly Interest	$1.34	$1,256.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.78	$1,254.87
01/03/2012	INTEREST	Monthly Interest	$1.34	$1,212.09
12/01/2011	INTEREST	Monthly Interest	$1.34	$1,210.75
11/01/2011	INTEREST	Monthly Interest	$1.34	$1,209.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.80	$1,208.07
10/03/2011	INTEREST	Monthly Interest	$1.34	$1,184.27
09/01/2011	INTEREST	Monthly Interest	$1.34	$1,182.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.56	$1,181.59
07/08/2011	BILL	HAAS, GEORGE S & CONNIE R	$949.99	$1,172.03
07/08/2011	INTEREST	Monthly Interest	$1.34	$222.04
07/05/2011	INTEREST	Monthly Interest	$1.34	$220.70
06/06/2011	INTEREST	Monthly Interest	$13.41	$219.36
04/12/2011	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 1377	$-2,002.83	$205.95
04/01/2011	INTEREST	Monthly Interest	$7.35	$2,208.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.24	$2,201.43
03/01/2011	INTEREST	Monthly Interest	$7.35	$2,136.19
02/01/2011	INTEREST	Monthly Interest	$7.35	$2,128.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.94	$2,121.49
01/04/2011	INTEREST	Monthly Interest	$7.35	$2,079.55
12/01/2010	INTEREST	Monthly Interest	$7.35	$2,072.20
11/01/2010	INTEREST	Monthly Interest	$7.35	$2,064.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.30	$2,057.50
10/01/2010	INTEREST	Monthly Interest	$7.35	$2,034.20
09/01/2010	INTEREST	Monthly Interest	$7.35	$2,026.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.32	$2,019.50
08/24/2010	INTEREST	Monthly Interest	$7.35	$2,010.18
07/08/2010	BILL	HAAS, GEORGE S & CONNIE R	$932.05	$2,002.83
07/02/2010	INTEREST	Monthly Interest	$7.35	$1,070.78
07/02/2010	INTEREST	Monthly Interest	$7.35	$1,063.43
06/01/2010	INTEREST	Monthly Interest	$73.50	$1,056.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$982.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.92	$976.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.40	$923.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.76	$893.76
08/20/2009	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-72 NUM: 1226	$-294.62	$882.00
07/06/2009	BILL	HAAS, GEORGE S & CONNIE R	$1,176.62	$1,176.62
05/07/2009	PAYMENT	HAAS, CONNIE R CHECK BANK: 94-77 NUM: 445	$-6.50	$0.00
05/07/2009	PAYMENT	HAAS, CONNIE R CHECK BANK: 94-77 NUM: 443	$-1,268.39	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,274.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.19	$1,268.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.67	$1,191.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.64	$1,141.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.11	$1,113.89
07/15/2008	BILL	HAAS, GEORGE S & CONNIE R	$1,102.78	$1,102.78
04/16/2008	PAYMENT	HAAS, CONNIE R CHECK BANK: 94-77 NUM: 363	$-2,381.98	$0.00
04/16/2008	AMENDMENT	2ND YR LETTER/INT NOT INCLUDED	$-7.93	$2,381.98
03/31/2008	INTEREST	Monthly Interest	$7.93	$2,389.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.31	$2,381.98
03/06/2008	INTEREST	Monthly Interest	$7.93	$2,313.67
02/04/2008	INTEREST	Monthly Interest	$7.93	$2,305.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.97	$2,297.81
01/03/2008	INTEREST	Monthly Interest	$7.93	$2,253.84
12/03/2007	INTEREST	Monthly Interest	$7.93	$2,245.91
11/01/2007	INTEREST	Monthly Interest	$7.93	$2,237.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.49	$2,230.05
10/01/2007	INTEREST	Monthly Interest	$7.93	$2,205.56
09/04/2007	INTEREST	Monthly Interest	$7.93	$2,197.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.87	$2,189.70
08/01/2007	INTEREST	Monthly Interest	$7.93	$2,179.83
07/12/2007	BILL	HAAS, GEORGE S & CONNIE R	$975.86	$2,171.90
07/02/2007	INTEREST	Monthly Interest	$7.93	$1,196.04
07/02/2007	INTEREST	Monthly Interest	$7.93	$1,188.11
06/04/2007	INTEREST	Monthly Interest	$79.32	$1,180.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,100.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.63	$1,094.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.89	$1,028.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.89	$985.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.63	$961.45
07/12/2006	BILL	HAAS, GEORGE S & CONNIE R	$951.82	$951.82
03/17/2006	PAYMENT	HAAS, CONNIE CHECK BANK: 94-7074 NUM: 5373	$-475.61	$0.00
03/17/2006	AMENDMENT	postmark ok	$-27.84	$475.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.84	$503.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.60	$475.61
10/12/2005	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5323	$-232.00	$464.01
09/07/2005	PAYMENT	GEORGE HAAS CHECK BANK: 94-7074 NUM: 5314	$-241.77	$696.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.30	$937.78
07/15/2005	BILL	HAAS, GEORGE S & CONNIE R	$928.48	$928.48
04/11/2005	PAYMENT	HAAS, GEORGE S & CONNIE R CASH	$-0.20	$0.00
04/06/2005	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5259	$-1,086.18	$0.20
03/31/2005	INTEREST	Monthly Interest	$0.20	$1,086.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.41	$1,086.18
03/01/2005	INTEREST	Monthly Interest	$0.20	$1,022.77
02/01/2005	INTEREST	Monthly Interest	$0.20	$1,022.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.79	$1,022.37
01/04/2005	INTEREST	Monthly Interest	$0.20	$981.58
12/29/2004	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5219	$-2,294.93	$981.38
12/02/2004	INTEREST	Monthly Interest	$14.59	$3,276.31
11/01/2004	INTEREST	Monthly Interest	$14.59	$3,261.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.69	$3,247.13
10/04/2004	INTEREST	Monthly Interest	$14.59	$3,224.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.11	$3,209.85
08/02/2004	INTEREST	Monthly Interest	$14.59	$3,200.74
07/08/2004	BILL	HAAS, GEORGE S & CONNIE R	$905.81	$3,186.15
07/01/2004	INTEREST	Monthly Interest	$14.59	$2,280.34
07/01/2004	INTEREST	Monthly Interest	$14.59	$2,265.75
06/08/2004	INTEREST	Monthly Interest	$81.37	$2,251.16
05/03/2004	INTEREST	Monthly Interest	$7.17	$2,169.79
03/30/2004	INTEREST	Monthly Interest	$7.17	$2,162.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.33	$2,155.45
03/04/2004	INTEREST	Monthly Interest	$7.17	$2,093.12
02/02/2004	INTEREST	Monthly Interest	$7.17	$2,085.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.07	$2,078.78
01/05/2004	INTEREST	Monthly Interest	$7.17	$2,038.71
12/18/2003	INTEREST	Monthly Interest	$7.17	$2,031.54
12/01/2003	INTEREST	Monthly Interest	$7.17	$2,024.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.26	$2,017.20
10/02/2003	INTEREST	Monthly Interest	$7.17	$1,994.94
09/03/2003	INTEREST	Monthly Interest	$7.17	$1,987.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.90	$1,980.60
08/01/2003	INTEREST	Monthly Interest	$7.17	$1,971.70
07/18/2003	BILL	HAAS, GEORGE S & CONNIE R	$890.36	$1,964.53
07/01/2003	INTEREST	Monthly Interest	$7.17	$1,074.17
06/02/2003	INTEREST	Monthly Interest	$71.72	$1,067.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$995.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.24	$989.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.74	$929.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.53	$890.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.63	$869.27
07/12/2002	BILL	HAAS, GEORGE S & CONNIE R	$860.64	$860.64
06/14/2002	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4733	$-492.75	$0.00
06/03/2002	INTEREST	Monthly Interest	$35.24	$492.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$457.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.15	$452.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.46	$431.36
11/01/2001	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4577	$-222.31	$422.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.59	$645.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$634.62
08/28/2001	PAYMENT	HASS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4517	$-211.43	$634.61
07/12/2001	BILL	HAAS, GEORGE S & CONNIE R	$846.04	$846.04
04/20/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 4435	$-217.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.38	$217.80
01/04/2001	PAYMENT	TRANSAMERICA/FIRSTAR HOME CHECK BANK: 73-017 NUM: 2526372	$-209.42	$209.42
10/04/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627	$-209.42	$418.84
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-209.60	$628.26
07/17/2000	BILL	HAAS, GEORGE S & CONNIE R	$837.86	$837.86
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-218.94	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-218.94	$218.94
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-218.94	$437.88
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-219.12	$656.82
07/17/1999	BILL	HAAS, GEORGE S & CONNIE R	$875.94	$875.94
03/02/1999	PAYMENT	STAR BANK CHECK	$-219.98	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-219.98	$219.98
10/06/1998	PAYMENT	STAR BANK CHECK	$-219.98	$439.96
08/18/1998	PAYMENT	STAR BANK CHECK	$-220.08	$659.94
07/13/1998	BILL	HAAS, GEORGE S & CONNIE R	$880.02	$880.02
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-211.05	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-211.05	$211.05
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-211.05	$422.10
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-211.20	$633.15
07/14/1997	BILL	HAAS, GEORGE S & CONNIE R	$844.35	$844.35
03/05/1997	PAYMENT	WESTERN MTGE	$-195.71	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-195.71	$195.71
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-195.71	$391.42
09/11/1996	PAYMENT	WESTERN MTGE	$-195.89	$587.13
07/18/1996	BILL	HAAS, GEORGE S & CONNIE R	$783.02	$783.02