Tax Account 021-441-74

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Owners

FLINT HILL LLC
P O BOX 1644
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-74
Account Type	Real Estate
Location	0 FERNLEY
Balance	$188.73
Currently Due	$188.73

Account ID

021-441-74

Account Type

Real Estate

Location

0
FERNLEY

Balance

$188.73

Currently Due

$188.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.60
Total	$188.73
Paid	$0.00
Balance	$188.73
Due	$188.73
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

$152.60

Total

$188.73

Paid

$0.00

Balance

$188.73

Due

$188.73

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	Past due	$38.16	$1.53	$38.16	$0.00	$39.69
2	10/02/2023	10/13/2023	Past due	$37.00	$3.76	$37.00	$0.00	$80.45
3	01/02/2024	01/13/2024	Past due	$37.00	$6.73	$37.00	$0.00	$124.18
4	03/04/2024	03/15/2024	Past due	$40.44	$10.44	$40.44	$0.00	$188.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.42	$11.52	$158.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$151.54	$22.14	$188.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$353.62	$22.20	$388.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$160.07	$48.07	$214.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$53.11	$197.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$70.31	$208.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.24	$188.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.43	$187.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$175.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$171.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$161.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$154.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$150.69
07/17/2023	BILL	FLINT HILL LLC	$149.16	$149.16
05/01/2023	PAYMENT	MARK MANZIONE PNP PNP - 134723892	$-119.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$119.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$113.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$109.44
08/08/2022	PAYMENT	M.MANZIONE MGR FLINT HILL LLC PNP PNP - 118619682	$-227.86	$108.00
07/15/2022	BILL	FLINT HILL LLC	$147.42	$335.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.23	$188.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.23	$187.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.30	$185.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$173.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$169.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$159.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$157.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$151.23
07/14/2021	BILL	FLINT HILL LLC	$147.54	$147.54
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-1,007.85	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.23	$1,007.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.47	$995.62
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$992.15
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.47	$957.23
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.47	$953.76
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$6.96	$950.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.27	$943.33
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.11	$933.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.15	$931.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.21	$930.80
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$929.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.64	$764.59
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.21	$757.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.15	$756.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.11	$755.59
12/01/2020	INTEREST	Monthly Interest	$3.47	$754.48
11/09/2020	INTEREST	Monthly Interest	$3.47	$751.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$747.54
10/05/2020	INTEREST	Monthly Interest	$3.47	$743.80
09/01/2020	INTEREST	Monthly Interest	$3.47	$740.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$736.86
08/03/2020	INTEREST	Monthly Interest	$3.47	$735.31
07/09/2020	BILL	HAAS, GEORGE S & CONNIE R	$146.74	$731.84
07/01/2020	INTEREST	Monthly Interest	$3.47	$585.10
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$581.63
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$566.63
06/01/2020	INTEREST	Monthly Interest	$14.35	$559.73
05/01/2020	INTEREST	Monthly Interest	$2.26	$545.38
04/02/2020	INTEREST	Monthly Interest	$2.26	$543.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$540.86
03/03/2020	INTEREST	Monthly Interest	$2.26	$530.71
02/03/2020	INTEREST	Monthly Interest	$2.26	$528.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$526.19
01/01/2020	INTEREST	Monthly Interest	$2.26	$519.65
12/04/2019	INTEREST	Monthly Interest	$2.26	$517.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$515.13
10/01/2019	INTEREST	Monthly Interest	$2.26	$511.48
09/01/2019	INTEREST	Monthly Interest	$2.26	$509.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$506.96
07/31/2019	INTEREST	Monthly Interest	$2.26	$505.48
07/22/2019	INTEREST	Monthly Interest	$2.26	$503.22
07/10/2019	BILL	HAAS, GEORGE S & CONNIE R	$145.07	$500.96
07/01/2019	INTEREST	Monthly Interest	$2.26	$355.89
06/03/2019	INTEREST	Monthly Interest	$12.63	$353.63
05/01/2019	INTEREST	Monthly Interest	$1.11	$341.00
04/01/2019	INTEREST	Monthly Interest	$1.11	$339.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$338.78
03/02/2019	INTEREST	Monthly Interest	$1.11	$329.10
02/01/2019	INTEREST	Monthly Interest	$1.11	$327.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$326.88
01/02/2019	INTEREST	Monthly Interest	$1.11	$320.63
12/04/2018	INTEREST	Monthly Interest	$1.11	$319.52
11/01/2018	INTEREST	Monthly Interest	$1.11	$318.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$317.30
10/02/2018	INTEREST	Monthly Interest	$1.11	$313.79
09/02/2018	INTEREST	Monthly Interest	$1.11	$312.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$311.57
08/01/2018	INTEREST	Monthly Interest	$1.11	$310.12
07/10/2018	BILL	HAAS, GEORGE S & CONNIE R	$138.22	$309.01
07/02/2018	INTEREST	Monthly Interest	$1.11	$170.79
06/01/2018	INTEREST	Monthly Interest	$11.06	$169.68
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/30/2018	PENALTY	Postage	$1.00	$153.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$152.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$143.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$137.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.02
07/10/2017	BILL	HAAS, GEORGE S & CONNIE R	$132.67	$132.67
09/26/2016	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 1969	$-32.00	$0.00
08/25/2016	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 1959	$-97.38	$32.00
07/11/2016	BILL	HAAS, GEORGE S & CONNIE R	$129.38	$129.38
03/11/2016	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: 20648968029	$-32.00	$0.00
01/11/2016	PAYMENT	MONEY ORDER CHECK NUM: 23047799927	$-32.00	$32.00
10/08/2015	PAYMENT	HAAS, GEORGE CHECK NUM: 51150869763	$-32.00	$64.00
08/14/2015	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK NUM: R205077780710	$-32.94	$96.00
07/07/2015	BILL	HAAS, GEORGE S & CONNIE R	$128.94	$128.94
03/09/2015	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1696	$-31.00	$0.00
01/14/2015	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1659	$-31.00	$31.00
10/09/2014	PAYMENT	GEORGE/CONNIE HAAS CHECK NUM: 1606	$-31.00	$62.00
08/26/2014	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1583	$-31.80	$93.00
07/08/2014	BILL	HAAS, GEORGE S & CONNIE R	$124.80	$124.80
02/24/2014	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1467	$-60.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$59.36
09/09/2013	PAYMENT	HAAS, CONNIE & GEORGE CHECK NUM: 1283	$-61.79	$59.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	HAAS, GEORGE S & CONNIE R	$119.79	$119.79
02/07/2013	PAYMENT	GEORGE HAAS CORK: D BANK: PNP INTERNET NUM: 9728487	$-124.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$124.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	HAAS, GEORGE S & CONNIE R	$115.01	$115.01
03/15/2012	PAYMENT	GEORGE HAAS CHECK BANK: PNP INTERNET NUM: 7903657	$-122.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	HAAS, GEORGE S & CONNIE R	$113.39	$113.39
04/18/2011	PAYMENT	HAAS, CONNIE R CHECK NUM: 696	$-294.10	$0.00
04/18/2011	AMENDMENT	REMOVED CERTIFIED FEE	$-5.54	$294.10
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$299.64
04/01/2011	INTEREST	Monthly Interest	$1.07	$294.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$293.03
03/01/2011	INTEREST	Monthly Interest	$1.07	$285.59
02/01/2011	INTEREST	Monthly Interest	$1.07	$284.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$283.45
01/04/2011	INTEREST	Monthly Interest	$1.07	$278.64
12/01/2010	INTEREST	Monthly Interest	$1.07	$277.57
11/01/2010	INTEREST	Monthly Interest	$1.07	$276.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$275.43
10/01/2010	INTEREST	Monthly Interest	$1.07	$272.72
09/01/2010	INTEREST	Monthly Interest	$1.07	$271.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$270.58
08/24/2010	INTEREST	Monthly Interest	$1.07	$269.45
07/08/2010	BILL	HAAS, GEORGE S & CONNIE R	$106.23	$268.38
07/02/2010	INTEREST	Monthly Interest	$1.07	$162.15
07/02/2010	INTEREST	Monthly Interest	$1.07	$161.08
06/01/2010	INTEREST	Monthly Interest	$10.75	$160.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$149.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.74	$142.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.30	$135.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/13/2009	PAYMENT	HAAS, GEORGE S & CONNIE R CORK: B BANK: 94-77 NUM: 478	$-74.36	$129.00
08/03/2009	INTEREST	Monthly Interest	$0.14	$203.36
07/06/2009	BILL	HAAS, GEORGE S & CONNIE R	$173.65	$203.22
07/01/2009	INTEREST	Monthly Interest	$0.14	$29.57
07/01/2009	INTEREST	Monthly Interest	$0.14	$29.43
06/01/2009	INTEREST	Monthly Interest	$1.39	$29.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$27.90
03/20/2009	PAYMENT	HAAS, CONNIE R CHECK BANK: 94-77 NUM: 427	$-185.00	$21.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.55	$206.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.12	$193.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$185.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$181.17
07/15/2008	BILL	HAAS, GEORGE S & CONNIE R	$179.28	$179.28
04/10/2008	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-77 NUM: 362	$-2.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$2.44
01/30/2008	PAYMENT	HAAS, CONNIE R CHECK BANK: 94-77 NUM: 344	$-125.00	$2.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.04	$127.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.59	$123.31
07/31/2007	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-72 NUM: 1049	$-242.56	$121.72
07/12/2007	BILL	HAAS, GEORGE S & CONNIE R	$166.01	$364.28
07/02/2007	INTEREST	Monthly Interest	$1.28	$198.27
07/02/2007	INTEREST	Monthly Interest	$1.28	$196.99
06/04/2007	INTEREST	Monthly Interest	$12.81	$195.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$182.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.76	$176.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.94	$166.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.89	$159.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$155.31
07/12/2006	BILL	HAAS, GEORGE S & CONNIE R	$153.72	$153.72
03/17/2006	PAYMENT	HAAS, CONNIE CHECK BANK: 94-7074 NUM: 5373	$-73.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.44	$73.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$70.17
10/12/2005	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-77 NUM: 136	$-35.00	$68.82
09/07/2005	PAYMENT	GEORGE HAAS CHECK BANK: 94-7074 NUM: 5314	$-40.00	$103.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$143.82
07/15/2005	BILL	HAAS, GEORGE S & CONNIE R	$142.33	$142.33
03/21/2005	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5253	$-5.01	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$5.01
12/29/2004	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5218	$-131.79	$4.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$136.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.43	$133.22
07/08/2004	BILL	HAAS, GEORGE S & CONNIE R	$131.79	$131.79
05/06/2004	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 15-800 NUM: 10224	$-33.80	$0.00
05/06/2004	AMENDMENT	remove publ.	$-5.00	$33.80
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$38.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.30	$33.80
12/04/2003	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5037	$-71.65	$32.50
10/20/2003	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 5008	$-196.15	$104.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$300.30
10/02/2003	INTEREST	Monthly Interest	$1.05	$297.05
09/03/2003	INTEREST	Monthly Interest	$1.05	$296.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$294.95
08/01/2003	INTEREST	Monthly Interest	$1.05	$293.65
07/18/2003	BILL	HAAS, GEORGE S & CONNIE R	$130.00	$292.60
07/01/2003	INTEREST	Monthly Interest	$1.05	$162.60
06/02/2003	INTEREST	Monthly Interest	$10.53	$161.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$151.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.85	$145.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$136.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.22	$130.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$127.73
07/12/2002	BILL	HAAS, GEORGE S & CONNIE R	$126.39	$126.39
08/28/2001	PAYMENT	HASS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4517	$-124.69	$0.00
07/12/2001	BILL	HAAS, GEORGE S & CONNIE R	$124.69	$124.69
03/02/2001	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4387	$-24.52	$0.00
01/22/2001	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4340	$-30.73	$24.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.94	$55.25
11/08/2000	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4286	$-35.00	$54.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$89.31
09/04/2000	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4231	$-35.00	$88.24
07/17/2000	BILL	HAAS, GEORGE S & CONNIE R	$123.24	$123.24
03/08/2000	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4073	$-32.44	$0.00
02/18/2000	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 4060	$-35.42	$32.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$67.86
10/21/1999	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 3989	$-32.44	$66.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.62
08/30/1999	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-7074 NUM: 3959	$-32.74	$97.32
07/17/1999	BILL	HAAS, GEORGE S & CONNIE R	$130.06	$130.06
03/05/1999	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-33.01	$0.00
01/12/1999	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-33.01	$33.01
10/08/1998	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-33.01	$66.02
08/25/1998	PAYMENT	HAAS, GEORGE CHECK	$-33.22	$99.03
07/13/1998	BILL	HAAS, GEORGE S & CONNIE R	$132.25	$132.25
08/04/1997	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-111.86	$0.00
07/14/1997	BILL	HAAS, GEORGE S & CONNIE R	$111.86	$111.86
03/06/1997	PAYMENT	HAAS, GEORGE S & CONNIE R	$-27.87	$0.00
01/10/1997	PAYMENT	HAAS, CONNIE	$-27.87	$27.87
10/15/1996	PAYMENT	HAAS, CONNIE	$-27.87	$55.74
08/29/1996	PAYMENT	HAAS, GEORGE S & CONNIE R	$-28.04	$83.61
07/18/1996	BILL	HAAS, GEORGE S & CONNIE R	$111.65	$111.65