Tax Account 1419-14-001-008

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Owners

HAAG, JEFFREY & NIKKI
496 ALPINE VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-14-001-008
Account Type	Real Estate
Location	496 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,444.30
Currently Due	$1,148.10

Account ID

1419-14-001-008

Account Type

Real Estate

Location

496 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,444.30

Currently Due

$1,148.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,592.52
Total	$4,592.52
Paid	$1,148.22
Balance	$3,444.30
Due	$1,148.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,592.52

Total

$4,592.52

Paid

$1,148.22

Balance

$3,444.30

Due

$1,148.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,148.22	$0.00	$1,148.22	$1,148.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,148.10	$0.00	$1,148.10	$0.00	$1,148.10
3	01/06/2025	01/16/2025	Due	$1,148.10	$0.00	$1,148.10	$0.00	$2,296.20
4	03/03/2025	03/13/2025	Due	$1,148.10	$0.00	$1,148.10	$0.00	$3,444.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,458.77	$0.00	$4,458.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,328.91	$0.00	$4,328.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,202.83	$0.00	$4,202.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,080.43	$0.00	$4,080.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,961.58	$0.00	$3,961.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,824.89	$0.00	$3,824.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,670.72	$0.00	$3,670.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,577.70	$0.00	$3,577.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,580.24	$0.00	$3,580.24	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,469.22	$0.00	$3,469.22	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-1,148.22	$3,444.30
07/15/2024	BILL	HAAG, JEFFREY & NIKKI	$4,592.52	$4,592.52
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-1,114.63	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-1,114.63	$1,114.63
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-1,114.63	$2,229.26
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-1,114.88	$3,343.89
07/14/2023	BILL	HAAG, JEFFREY & NIKKI	$4,458.77	$4,458.77
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-785.78	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-1,145.80	$785.78
12/23/2022	PAYMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,145.80	$1,931.58
12/23/2022	PAYMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,145.82	$3,077.38
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,060.93	$4,223.20
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,026.05	$5,284.13
12/23/2022	AMENDMENT	2022-23 ABATEMENT CORRECTION	$-254.31	$6,310.18
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110550. REASON: BILL AMENDMENT	$1,026.05	$6,564.49
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110553. REASON: BILL AMENDMENT	$1,060.93	$5,538.44
12/23/2022	ADJUSTMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1110554. REASON: BILL AMENDMENT	$1,145.82	$4,477.51
12/23/2022	ADJUSTMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1110555. REASON: BILL AMENDMENT	$1,145.80	$3,331.69
12/23/2022	PAYMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS	$-1,145.80	$2,185.89
12/23/2022	PAYMENT	M&T BANK SYS CORE - ORIG: WT ORIG: SYS	$-1,145.82	$3,331.69
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS	$-1,060.93	$4,477.51
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS	$-1,060.94	$5,538.44
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS	$-1,026.05	$6,599.38
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS	$-1,026.05	$7,625.43
12/23/2022	PAYMENT	COMMUNITY LOAN SERVICING SYS ORIG: CHECK ORIG: SYS	$-1,060.93	$8,651.48
12/23/2022	PAYMENT	FATCO SYS ORIG: CHECK ORIG: SYS	$-1,060.93	$9,712.41
12/23/2022	AMENDMENT	2021-22 ABATEMENT CORRECTION	$-40.90	$10,773.34
12/23/2022	ADJUSTMENT	FATCO SYS ORIG: CHECK VOIDED PAYMENT: 1110532. REASON: BILL AMENDMENT	$1,060.93	$10,814.24
12/23/2022	ADJUSTMENT	COMMUNITY LOAN SERVICING SYS ORIG: CHECK VOIDED PAYMENT: 1110533. REASON: BILL AMENDMENT	$1,060.93	$9,753.31
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK VOIDED PAYMENT: 1110534. REASON: BILL AMENDMENT	$1,026.05	$8,692.38
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK VOIDED PAYMENT: 1110535. REASON: BILL AMENDMENT	$1,026.05	$7,666.33
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK VOIDED PAYMENT: 1110536. REASON: BILL AMENDMENT	$1,060.94	$6,640.28
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK VOIDED PAYMENT: 1110537. REASON: BILL AMENDMENT	$1,060.93	$5,579.34
12/23/2022	ADJUSTMENT	M&T BANK SYS CORE - ORIG: WT VOIDED PAYMENT: 1110538. REASON: BILL AMENDMENT	$1,145.82	$4,518.41
12/23/2022	ADJUSTMENT	M&T BANK SYS CORE - ORIG: WT VOIDED PAYMENT: 1110539. REASON: BILL AMENDMENT	$1,145.80	$3,372.59
12/23/2022	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-1,145.80	$2,226.79
12/23/2022	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-1,145.82	$3,372.59
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-1,060.93	$4,518.41
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-1,060.94	$5,579.34
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-1,026.05	$6,640.28
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-1,026.05	$7,666.33
12/23/2022	PAYMENT	COMMUNITY LOAN SERVICING SYS ORIG: CHECK	$-1,060.93	$8,692.38
12/23/2022	PAYMENT	FATCO SYS ORIG: CHECK	$-1,060.93	$9,753.31
12/23/2022	PAYMENT	DOVENMUEHLE MORTGAGE SYS ORIG: CHECK	$-2,093.14	$10,814.24
12/23/2022	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-64.81	$12,907.38
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE CHECK VOIDED PAYMENT: 322891. REASON: BILL AMENDMENT	$2,093.14	$12,972.19
12/23/2022	ADJUSTMENT	FATCO CHECK VOIDED PAYMENT: 354904. REASON: BILL AMENDMENT	$1,060.93	$10,879.05
12/23/2022	ADJUSTMENT	COMMUNITY LOAN SERVICING CHECK VOIDED PAYMENT: 364673. REASON: BILL AMENDMENT	$1,060.93	$9,818.12
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 948216. REASON: BILL AMENDMENT	$1,026.05	$8,757.19
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 979339. REASON: BILL AMENDMENT	$1,026.05	$7,731.14
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 989750. REASON: BILL AMENDMENT	$1,060.94	$6,705.09
12/23/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 998758. REASON: BILL AMENDMENT	$1,060.93	$5,644.15
12/23/2022	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1046867. REASON: BILL AMENDMENT	$1,145.82	$4,583.22
12/23/2022	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1098738. REASON: BILL AMENDMENT	$1,145.80	$3,437.40
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-1,145.80	$2,291.60
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-1,145.82	$3,437.40
07/19/2022	BILL	HAAG, JEFFREY & NIKKI	$4,583.22	$4,583.22
02/25/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK	$-1,060.93	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-1,060.93	$1,060.93
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,060.93	$2,121.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,060.94	$3,182.79
07/14/2021	BILL	HAAG, JEFFREY & NIKKI	$4,243.73	$4,243.73
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,026.05	$0.00
01/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-2,093.14	$1,026.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.04	$3,119.19
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,026.05	$3,078.15
07/13/2020	BILL	HAAG, JEFFREY & NIKKI	$4,104.20	$4,104.20
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.39	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.39	$990.39
10/09/2019	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-990.39	$1,980.78
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.41	$2,971.17
07/15/2019	BILL	HAAG, JEFFREY & NIKKI	$3,961.58	$3,961.58
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.22	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.22	$956.22
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.22	$1,912.44
07/31/2018	PAYMENT	TICOR TITLE CHECK	$-956.23	$2,868.66
07/12/2018	BILL	ALPINE VIEW MANAGEMENT LLC	$3,824.89	$3,824.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-917.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-917.68	$917.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-917.68	$1,835.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-917.68	$2,753.04
07/14/2017	BILL	ALPINE VIEW MANAGEMENT LLC	$3,670.72	$3,670.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-894.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-894.42	$894.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-894.42	$1,788.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-894.44	$2,683.26
07/12/2016	BILL	ALPINE VIEW MANAGEMENT LLC	$3,577.70	$3,577.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-895.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-895.06	$895.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-895.06	$1,790.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-895.06	$2,685.18
07/14/2015	BILL	ALPINE VIEW MANAGEMENT LLC	$3,580.24	$3,580.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-867.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-867.30	$867.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-867.30	$1,734.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-867.32	$2,601.90
07/17/2014	BILL	HAAG, ALLAN & IRENA	$3,469.22	$3,469.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-842.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-842.04	$842.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-842.04	$1,684.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-842.05	$2,526.12
07/16/2013	BILL	HAAG, ALLAN & IRENA	$3,368.17	$3,368.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-833.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-833.35	$833.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-833.35	$1,666.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-833.35	$2,500.05
07/13/2012	BILL	HAAG, ALLAN & IRENA	$3,333.40	$3,333.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-653.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-653.07	$653.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-653.07	$1,306.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-653.08	$1,959.21
07/15/2011	BILL	HAAG, ALLAN & IRENA	$2,612.29	$2,612.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-617.87	$0.00
12/16/2010	PAYMENT	LAWYERS TITLE CHECK	$-617.87	$617.87
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-617.87	$1,235.74
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-617.87	$1,853.61
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,471.48	$2,471.48
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-574.76	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-574.76	$574.76
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-574.76	$1,149.52
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-574.77	$1,724.28
07/13/2009	BILL	LEE, WINSTON E & SHARON CLEARY	$2,299.05	$2,299.05
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-558.02	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-558.02	$558.02
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-558.02	$1,116.04
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-558.04	$1,674.06
07/18/2008	BILL	LEE, WINSTON E & SHARON CLEARY	$2,232.10	$2,232.10
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-524.92	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-524.91	$524.92
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-524.91	$1,049.83
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-524.91	$1,574.74
07/01/2007	BILL	LEE, WINSTON E & SHARON CLEARY	$2,099.65	$2,099.65
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-509.63	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-509.61	$509.63
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-509.61	$1,019.24
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-509.61	$1,528.85
07/01/2006	BILL	LEE, WINSTON E & SHARON CLEARY	$2,038.46	$2,038.46
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-494.78	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-494.77	$494.78
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-494.77	$989.55
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-494.77	$1,484.32
07/01/2005	BILL	LEE, WINSTON E	$1,979.09	$1,979.09
03/17/2005	PAYMENT	LEE, WINSTON E	$-480.37	$0.00
12/30/2004	PAYMENT	LEE, WINSTON E	$-480.35	$480.37
10/14/2004	PAYMENT	LEE, WINSTON E	$-480.35	$960.72
08/24/2004	PAYMENT	LEE, WINSTON E	$-480.35	$1,441.07
07/01/2004	BILL	LEE, WINSTON E	$1,921.42	$1,921.42
03/19/2004	PAYMENT	LEE, WINSTON E	$-1,023.14	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.81	$1,023.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.12	$975.33
10/02/2003	PAYMENT	LEE, WINSTON E	$-478.09	$956.21
08/13/2003	PAYMENT	LEE, WINSTON E	$-478.09	$1,434.30
07/01/2003	BILL	LEE, WINSTON E	$1,912.39	$1,912.39
03/14/2003	PAYMENT	LEE, WINSTON E	$-432.75	$0.00
01/07/2003	PAYMENT	LEE, WINSTON E	$-1,358.84	$432.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.28	$1,791.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.31	$1,748.31
07/01/2002	BILL	LEE, WINSTON E	$1,731.00	$1,731.00
04/11/2002	PAYMENT	LEE, WINSTON E	$-452.19	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.39	$452.19
12/19/2001	PAYMENT	LEE, WINSTON E	$-434.77	$434.80
09/17/2001	PAYMENT	LEE, WINSTON E	$-434.77	$869.57
08/01/2001	PAYMENT	LEE, WINSTON E	$-434.77	$1,304.34
07/01/2001	BILL	LEE, WINSTON E	$1,739.11	$1,739.11
12/28/2000	PAYMENT	44	$-865.16	$0.00
10/03/2000	PAYMENT	MILLS, JOHN F	$-432.58	$865.16
08/21/2000	PAYMENT	MILLS, JOHN F	$-432.58	$1,297.74
07/01/2000	BILL	MILLS, JOHN F	$1,730.32	$1,730.32
03/03/2000	PAYMENT	MILLS, JOHN F	$-423.51	$0.00
01/06/2000	PAYMENT	MILLS, JOHN F	$-423.50	$423.51
10/06/1999	PAYMENT	MILLS, JOHN F	$-423.50	$847.01
08/12/1999	PAYMENT	MILLS, JOHN F	$-423.50	$1,270.51
07/01/1999	BILL	MILLS, JOHN F	$1,694.01	$1,694.01
02/01/1999	PAYMENT	MILLS, JOHN F	$-421.80	$0.00
01/06/1999	PAYMENT	MILLS, JOHN F	$-421.77	$421.80
10/05/1998	PAYMENT	MILLS, JOHN F	$-421.77	$843.57
08/18/1998	PAYMENT	MILLS, JOHN F	$-421.77	$1,265.34
07/01/1998	BILL	MILLS, JOHN F	$1,687.11	$1,687.11
03/09/1998	PAYMENT	MILLS, JOHN F	$-423.01	$0.00
01/05/1998	PAYMENT	MILLS, JOHN F	$-423.00	$423.01
10/07/1997	PAYMENT	MILLS, JOHN F	$-423.00	$846.01
08/19/1997	PAYMENT	MILLS, JOHN F	$-423.00	$1,269.01
07/01/1997	BILL	MILLS, JOHN F	$1,692.01	$1,692.01
03/10/1997	PAYMENT	MILLS, JOHN F	$-428.48	$0.00
01/21/1997	PAYMENT	MILLS, JOHN F	$-445.62	$428.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.14	$874.10
12/05/1996	PAYMENT	MILLS, JOHN F	$-445.62	$856.96
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.14	$1,302.58
08/20/1996	PAYMENT	MILLS, JOHN F	$-428.48	$1,285.44
07/01/1996	BILL	MILLS, JOHN F	$1,713.92	$1,713.92
03/25/1996	PAYMENT		$-1,452.97	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$78.78	$1,452.97
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$43.76	$1,374.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.51	$1,330.43
08/02/1995	PAYMENT		$-437.63	$1,312.92
07/01/1995	BILL	TRI-LATERAL INTERNATIONAL HOLD	$1,750.55	$1,750.55
12/02/1994	PAYMENT		$-783.68	$0.00
07/20/1994	PAYMENT		$-783.68	$783.68
07/01/1994	BILL	TRI-LATERAL INTERNATIONAL HOLD	$1,567.36	$1,567.36
08/04/1993	PAYMENT		$-1,490.18	$0.00
07/01/1993	BILL	MILLS, JOHN F TRUSTEE	$1,490.18	$1,490.18
03/03/1993	PAYMENT		$-362.18	$0.00
01/07/1993	PAYMENT		$-362.16	$362.18
10/13/1992	PAYMENT		$-362.16	$724.34
08/17/1992	PAYMENT		$-362.16	$1,086.50
07/01/1992	BILL	MILLS, JOHN F TRUSTEE	$1,448.66	$1,448.66
03/03/1992	PAYMENT		$-335.82	$0.00
01/08/1992	PAYMENT		$-335.82	$335.82
10/10/1991	PAYMENT		$-335.82	$671.64
08/13/1991	PAYMENT		$-335.82	$1,007.46
07/01/1991	BILL	MILLS, JOHN F TRUSTEE	$1,343.28	$1,343.28
03/05/1991	PAYMENT		$-327.75	$0.00
01/09/1991	PAYMENT		$-327.75	$327.75
10/05/1990	PAYMENT		$-327.75	$655.50
08/09/1990	PAYMENT		$-327.75	$983.25
07/01/1990	BILL	MILLS, JOHN F	$1,311.00	$1,311.00
03/07/1990	PAYMENT		$-290.59	$0.00
01/05/1990	PAYMENT		$-290.57	$290.59
10/04/1989	PAYMENT		$-290.57	$581.16
08/23/1989	PAYMENT		$-290.57	$871.73
07/01/1989	BILL	MILLS, JOHN F	$1,162.30	$1,162.30
03/03/1989	PAYMENT		$-291.98	$0.00
01/04/1989	PAYMENT		$-291.97	$291.98
10/06/1988	PAYMENT		$-291.97	$583.95
07/29/1988	PAYMENT		$-291.97	$875.92
07/01/1988	BILL	MILLS, JOHN F	$1,167.89	$1,167.89
03/03/1988	PAYMENT		$-286.19	$0.00
01/04/1988	PAYMENT		$-286.16	$286.19
10/08/1987	PAYMENT		$-286.16	$572.35
08/07/1987	PAYMENT		$-286.16	$858.51
07/01/1987	BILL	MILLS, JOHN F	$1,144.67	$1,144.67
03/03/1987	PAYMENT		$-221.14	$0.00
01/09/1987	PAYMENT		$-221.13	$221.14
10/07/1986	PAYMENT		$-221.13	$442.27
07/29/1986	PAYMENT		$-221.13	$663.40
07/01/1986	BILL	MILLS,JOHN F	$884.53	$884.53