Tax Account 1220-09-701-002

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Owners

HAASE TRUST
1350 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

HAASE, SUSAN A TRUSTEE

Account Summary

Account ID	1220-09-701-002
Account Type	Real Estate
Location	1350 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$2,547.46
Currently Due	$1,273.73

Account ID

1220-09-701-002

Account Type

Real Estate

Location

1350 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$2,547.46

Currently Due

$1,273.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,095.16
Total	$5,095.16
Paid	$2,547.70
Balance	$2,547.46
Due	$1,273.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,095.16

Total

$5,095.16

Paid

$2,547.70

Balance

$2,547.46

Due

$1,273.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,273.97	$0.00	$1,273.97	$1,273.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,273.73	$0.00	$1,273.73	$1,273.73	$0.00
3	01/06/2025	01/16/2025	Past due	$1,273.73	$0.00	$1,273.73	$0.00	$1,273.73
4	03/03/2025	03/13/2025	Due	$1,273.73	$0.00	$1,273.73	$0.00	$2,547.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,638.57	$92.76	$4,731.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,216.70	$147.59	$4,364.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,840.19	$126.56	$3,966.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,653.59	$164.42	$3,818.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,471.37	$121.49	$3,592.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,262.69	$489.41	$3,752.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,131.17	$262.86	$3,394.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,051.81	$326.17	$3,377.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,003.21	$65.56	$3,068.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,021.83	$703.23	$3,725.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	SHEEPCAMP KENNEL CHECK 2166	$-1,273.73	$2,547.46
08/16/2024	PAYMENT	NICHOLSON, PATRICIA CREDIT 324660036	$-1,273.97	$3,821.19
07/15/2024	BILL	HAASE TRUST	$5,095.16	$5,095.16
02/16/2024	PAYMENT	SHEEPCAMP KENNEL CHECK 2111	$-1,159.59	$0.00
02/12/2024	PAYMENT	SUE HAASE GOV GOVOLUTION - 316648444	$-1,205.97	$1,159.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.38	$2,365.56
10/19/2023	PAYMENT	SHEEPCAMP KENNEL CHECK 1141	$-1,205.97	$2,319.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.38	$3,525.15
09/11/2023	PAYMENT	NICHOLSON, PATRICIA SYS 272 ORIG: CHECK	$-1,159.80	$3,478.77
09/11/2023	ADJUSTMENT	NICHOLSON, PATRICIA CHECK 272 VOIDED PAYMENT: 1243843. REASON: COLLECTION FEE FIX	$1,159.80	$4,638.57
08/25/2023	PAYMENT	NICHOLSON, PATRICIA CHECK 272	$-1,159.80	$3,478.77
07/14/2023	BILL	HAASE TRUST	$4,638.57	$4,638.57
04/07/2023	PAYMENT	TERRY JONES CHECK 2063	$-2,255.93	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.42	$2,255.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.17	$2,150.51
09/06/2022	PAYMENT	PATRICIA NICHOLSON CHECK 248	$-1,054.17	$2,108.34
08/12/2022	PAYMENT	SUSAN HAASE GOV GOVOLUTION - 293656607	$-1,054.19	$3,162.51
07/19/2022	BILL	HAASE, SUSAN A TRUSTEE	$4,216.70	$4,216.70
05/10/2022	PAYMENT	TERRI C JONES CREDIT: D	$-1,009.80	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,009.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.40	$998.44
02/02/2022	PAYMENT	TERRI JONES CREDIT: D	$-998.44	$960.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.40	$1,958.48
10/01/2021	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-960.04	$1,920.08
09/09/2021	PAYMENT	THREE QUARTER CIRLCE H RANCH CHECK	$-998.47	$2,880.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.40	$3,878.59
07/14/2021	BILL	HAASE, SUSAN A TRUSTEE	$3,840.19	$3,840.19
04/08/2021	PAYMENT	TERRI JONES CREDIT: D	$-1,954.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$91.34	$1,954.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.54	$1,863.32
10/27/2020	PAYMENT	HAASE, SUSAN A CHECK	$-949.93	$1,826.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.54	$2,776.71
08/04/2020	PAYMENT	PATRICIA NICHOLSON CHECK	$-913.42	$2,740.17
07/13/2020	BILL	HAASE, SUSAN A TRUSTEE	$3,653.59	$3,653.59
04/13/2020	PAYMENT	SHEEPCAMP CREDIT: D	$-1,857.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.78	$1,857.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.71	$1,770.39
10/01/2019	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-867.84	$1,735.68
08/06/2019	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-867.85	$2,603.52
07/15/2019	BILL	HAASE, SUSAN A TRUSTEE	$3,471.37	$3,471.37
04/23/2019	PAYMENT	HAASE, SUSAN A CHECK	$-1,305.08	$0.00
04/03/2019	PAYMENT	SHEEPCAMP KENNEL CHECK	$-2,447.02	$1,305.08
04/03/2019	PAYMENT	HAASE, SUSAN CHECK	$-1,014.34	$3,752.10
03/29/2019	INTEREST	Monthly Interest	$6.52	$4,766.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$228.39	$4,759.92
02/28/2019	INTEREST	Monthly Interest	$6.52	$4,531.53
02/01/2019	INTEREST	Monthly Interest	$6.52	$4,525.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$146.82	$4,518.49
01/02/2019	INTEREST	Monthly Interest	$6.52	$4,371.67
11/30/2018	INTEREST	Monthly Interest	$6.52	$4,365.15
11/19/2018	INTEREST	Monthly Interest	$6.52	$4,358.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.57	$4,352.11
10/02/2018	INTEREST	Monthly Interest	$6.52	$4,270.54
09/05/2018	INTEREST	Monthly Interest	$6.52	$4,264.02
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.63	$4,257.50
08/01/2018	INTEREST	Monthly Interest	$6.52	$4,224.87
07/12/2018	BILL	HAASE, SUSAN A TRUSTEE	$3,262.69	$4,218.35
07/02/2018	INTEREST	Monthly Interest	$6.52	$955.66
06/04/2018	INTEREST	Monthly Interest	$78.28	$949.14
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$870.86
04/02/2018	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-814.10	$861.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.28	$1,675.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.31	$1,596.89
10/13/2017	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-782.79	$1,565.58
08/11/2017	PAYMENT	ROSEMARY JORALEMON CHECK	$-1,734.58	$2,348.37
08/01/2017	INTEREST	Monthly Interest	$6.36	$4,082.95
07/17/2017	INTEREST	Monthly Interest	$6.36	$4,076.59
07/14/2017	BILL	HAASE, SUSAN A TRUSTEE	$3,131.17	$4,070.23
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$939.06
06/05/2017	INTEREST	Monthly Interest	$76.30	$925.06
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$848.76
04/20/2017	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-793.47	$839.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.30	$1,632.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.52	$1,556.42
01/04/2017	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-1,632.73	$1,525.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$76.30	$3,158.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.52	$3,082.33
07/12/2016	BILL	HAASE, SUSAN A TRUSTEE	$3,051.81	$3,051.81
05/26/2016	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-786.33	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$786.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.03	$780.83
03/01/2016	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-780.83	$750.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.03	$1,531.63
10/13/2015	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-750.80	$1,501.60
08/20/2015	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-750.81	$2,252.40
07/14/2015	BILL	HAASE, SUSAN A TRUSTEE	$3,003.21	$3,003.21
06/29/2015	PAYMENT	HAASE, SUSAN A TRUSTEE CHECK	$-2,939.36	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,939.36
06/01/2015	INTEREST	Monthly Interest	$226.64	$2,925.36
05/28/2015	PAYMENT	TERRI JONES CHECK	$-785.70	$2,698.72
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,484.42
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$211.53	$3,475.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$135.98	$3,263.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.55	$3,127.60
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.22	$3,052.05
07/17/2014	BILL	HAASE, SUSAN A TRUSTEE	$3,021.83	$3,021.83
04/23/2014	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-2,524.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.34	$2,524.69
01/29/2014	PAYMENT	TERRI JONES CHECK	$-758.90	$2,393.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$131.34	$3,152.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.97	$3,020.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.19	$2,947.94
07/16/2013	BILL	HAASE, EDWIN H & SUSAN A	$2,918.75	$2,918.75
04/16/2013	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-780.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.02	$780.52
02/27/2013	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-780.52	$750.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.02	$1,531.02
08/17/2012	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-1,501.00	$1,501.00
07/13/2012	BILL	HAASE, EDWIN H & SUSAN A	$3,002.00	$3,002.00
04/26/2012	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-726.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.94	$726.44
02/02/2012	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-1,494.79	$698.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.85	$2,193.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.94	$2,123.44
08/17/2011	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-1,477.91	$2,095.50
08/01/2011	INTEREST	Monthly Interest	$5.45	$3,573.41
07/26/2011	INTEREST	Monthly Interest	$5.45	$3,567.96
07/15/2011	BILL	HAASE, EDWIN H & SUSAN A	$2,794.03	$3,562.51
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$768.48
06/03/2011	INTEREST	Monthly Interest	$65.46	$754.48
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$689.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.18	$680.77
01/20/2011	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-1,400.82	$654.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.46	$2,055.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.18	$1,989.95
08/18/2010	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-654.60	$1,963.77
07/14/2010	BILL	HAASE, EDWIN H & SUSAN A	$2,618.37	$2,618.37
02/23/2010	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-2,606.79	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.62	$2,606.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.34	$2,498.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.14	$2,437.83
07/13/2009	BILL	HAASE, EDWIN H & SUSAN A	$2,413.69	$2,413.69
02/03/2009	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-1,754.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.87	$1,754.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.35	$1,698.51
09/29/2008	PAYMENT	HAASE, EDWIN H & SUSAN A CHECK	$-581.09	$1,676.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.35	$2,257.25
07/18/2008	BILL	HAASE, EDWIN H & SUSAN A	$2,234.90	$2,234.90
03/07/2008	PAYMENT	HAASE, EDWIN H & SUS	$-2,234.91	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.12	$2,234.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.73	$2,141.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.69	$2,090.06
07/01/2007	BILL	HAASE, EDWIN H & SUSAN A	$2,069.37	$2,069.37
04/13/2007	PAYMENT	HAASE, EDWIN H & SUS	$-2,203.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$134.12	$2,203.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.22	$2,069.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.90	$1,983.13
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.16	$1,935.23
07/01/2006	BILL	HAASE, EDWIN H & SUSAN A	$1,916.07	$1,916.07
06/05/2006	PAYMENT	HAASE, EDWIN H & SUS	$-2,045.01	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$128.94	$2,045.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.84	$1,916.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.35	$1,836.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.74	$1,791.88
07/01/2005	BILL	HAASE, EDWIN H & SUSAN A	$1,774.14	$1,774.14
03/16/2005	PAYMENT	HAASE, EDWIN H & SUS	$-1,934.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$80.61	$1,934.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.78	$1,853.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.91	$1,809.19
07/01/2004	BILL	HAASE, EDWIN H & SUSAN A	$1,791.28	$1,791.28
08/07/2003	PAYMENT	HAASE, EDWIN H & SUS	$-1,522.52	$0.00
07/01/2003	BILL	HAASE, EDWIN H & SUSAN A	$1,522.52	$1,522.52
01/02/2003	PAYMENT	HAASE, EDWIN H & SUS	$-1,595.44	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.54	$1,595.44
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.41	$1,556.90
07/01/2002	BILL	HAASE, EDWIN H & SUSAN A	$1,541.49	$1,541.49
12/10/2001	PAYMENT	HAASE, EDWIN H & SUS	$-1,174.25	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.45	$1,174.25
08/09/2001	PAYMENT	HAASE, EDWIN H & SUS	$-386.26	$1,158.80
07/01/2001	BILL	HAASE, EDWIN H & SUSAN A	$1,545.06	$1,545.06
01/18/2001	PAYMENT	HAASE, EDWIN H & SUS	$-1,443.80	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.16	$1,443.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.42	$1,383.64
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.37	$1,350.22
07/01/2000	BILL	HAASE, EDWIN H & SUSAN A	$1,336.85	$1,336.85
03/09/2000	PAYMENT	HAASE, EDWIN H & SUS	$-1,046.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.34	$1,046.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.33	$1,013.41
09/02/1999	PAYMENT	HAASE, EDWIN H & SUS	$-346.69	$1,000.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.33	$1,346.77
07/01/1999	BILL	HAASE, EDWIN H & SUSAN A	$1,333.44	$1,333.44
03/09/1999	PAYMENT	HAASE, EDWIN H & SUS	$-998.83	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.81	$998.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.72	$967.02
09/01/1998	PAYMENT	HAASE, EDWIN H & SUS	$-330.81	$954.30
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.72	$1,285.11
07/01/1998	BILL	HAASE, EDWIN H & SUSAN A	$1,272.39	$1,272.39
04/08/1998	PAYMENT	HAASE, EDWIN H & SUS	$-336.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.94	$336.34
01/08/1998	PAYMENT	HAASE, EDWIN H & SUS	$-1,015.42	$323.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.34	$1,338.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.94	$1,306.48
07/01/1997	BILL	HAASE, EDWIN H & SUSAN A	$1,293.54	$1,293.54
03/21/1997	PAYMENT	HAASE, EDWIN H & SUS	$-717.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.53	$717.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.41	$684.08
08/06/1996	PAYMENT	HAASE, EDWIN H & SUS	$-670.64	$670.67
07/01/1996	BILL	HAASE, EDWIN H & SUSAN A	$1,341.31	$1,341.31
02/09/1996	PAYMENT		$-643.96	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.63	$643.96
08/21/1995	PAYMENT		$-631.30	$631.33
07/01/1995	BILL	HAASE, EDWIN H & SUSAN A	$1,262.63	$1,262.63
01/24/1995	PAYMENT		$-1,369.81	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$57.07	$1,369.81
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.71	$1,312.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.68	$1,281.03
07/01/1994	BILL	HAASE, EDWIN H & SUSAN A	$1,268.35	$1,268.35
12/14/1993	PAYMENT		$-1,089.56	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.32	$1,089.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.53	$1,063.24
07/01/1993	BILL	HAASE, EDWIN H & SUSAN A	$1,052.71	$1,052.71