Tax Account 003-221-14

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Owners

WOODWARD, MICHAEL D & MARY ANN
8 CANYON COURT
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-221-14
Account Type	Real Estate
Location	8 CANYON COURT
Balance	$416.06
Currently Due	$416.06

Account ID

003-221-14

Account Type

Real Estate

Location

8 CANYON COURT

Balance

$416.06

Currently Due

$416.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.79
Total	$1,587.64
Paid	$1,171.58
Balance	$416.06
Due	$416.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.79

Total

$1,587.64

Paid

$1,171.58

Balance

$416.06

Due

$416.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$359.79	$14.39	$359.79	$374.18	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$35.94	$359.00	$394.94	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$35.90	$359.00	$394.90	$0.00
4	03/03/2025	03/13/2025	Past due	$359.00	$64.62	$359.00	$7.56	$416.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.94	$110.71	$1,517.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,354.31	$57.16	$1,411.47	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,314.86	$26.30	$1,341.16	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,317.43	$92.23	$1,409.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,279.05	$194.86	$1,473.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,241.80	$155.23	$1,397.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,297.87	$45.43	$1,343.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$726.58	$16.74	$743.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$729.47	$26.63	$756.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$732.37	$25.65	$758.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT	$-398.70	$416.06
03/28/2025	PAYMENT	WOODWARD, MICHAEL CREDIT	$-398.70	$814.76
03/28/2025	ADJUSTMENT	WOODWARD, MICHAEL D CREDIT VOIDED PAYMENT: 128820. REASON: POSTED IN WRONG BATCH	$398.70	$1,213.46
03/28/2025	PAYMENT	WOODWARD, MICHAEL D CREDIT	$-398.70	$814.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.62	$1,213.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.90	$1,148.84
11/19/2024	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT	$-383.00	$1,112.94
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.06	$1,495.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.94	$1,495.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.06	$1,459.94
09/05/2024	PAYMENT	WOODWARD, MICHAEL CREDIT CC	$-398.70	$1,459.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.39	$1,858.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.90	$1,844.19
07/15/2024	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,436.79	$1,841.29
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.90	$404.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.90	$401.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.90	$398.70
05/28/2024	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT	$-361.92	$395.80
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$757.72
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$750.72
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$747.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.80	$744.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$709.92
01/09/2024	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT CC	$-747.93	$696.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$34.95	$1,443.93
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.04	$1,408.98
07/11/2023	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,394.94	$1,394.94
04/11/2023	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-355.11	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$355.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.54	$352.11
01/26/2023	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-352.11	$338.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.54	$690.68
11/28/2022	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-352.11	$677.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.54	$1,029.25
09/08/2022	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-352.14	$1,015.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.54	$1,367.85
07/14/2022	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,354.31	$1,354.31
02/11/2022	PAYMENT	WOODWARD, MARY ANN CREDIT: D BANK: CC NUM: CC	$-670.57	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.15	$670.57
09/28/2021	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-328.71	$657.42
09/21/2021	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-341.88	$986.13
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.15	$1,328.01
07/19/2021	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,314.86	$1,314.86
03/22/2021	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-704.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.94	$704.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.17	$671.87
01/08/2021	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-362.29	$658.70
10/27/2020	PAYMENT	WOODWARD, MARY ANN CREDIT: D BANK: CC NUM: CC	$-342.56	$1,020.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.94	$1,363.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.18	$1,330.61
07/08/2020	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,317.43	$1,317.43
04/23/2020	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-729.06	$0.00
04/23/2020	PAYMENT	WOODWARD, MICHAEL D CREDIT: D BANK: CC NUM: CC	$-351.74	$729.06
04/23/2020	PAYMENT	WOODWARD, MARY ANN CREDIT: D BANK: CC NUM: CC	$-60.55	$1,080.80
03/31/2020	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-332.56	$1,141.35
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,473.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.53	$1,470.91
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.56	$1,381.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.98	$1,323.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.79	$1,291.84
07/14/2019	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,279.05	$1,279.05
05/07/2019	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-574.16	$0.00
04/30/2019	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-500.00	$574.16
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.88	$1,074.16
02/21/2019	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-322.87	$1,018.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.88	$1,341.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.05	$1,285.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.42	$1,254.22
07/11/2018	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,241.80	$1,241.80
01/18/2018	PAYMENT	WOODWARD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-1,343.30	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.45	$1,343.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.98	$1,310.85
07/19/2017	BILL	WOODWARD, MICHAEL D & MARY ANN	$1,297.87	$1,297.87
03/06/2017	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-8420 NUM: 377	$-181.00	$0.00
01/05/2017	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-378.74	$181.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.40	$559.74
09/22/2016	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-8420 NUM: 350	$-183.58	$550.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$733.92
07/14/2016	BILL	WOODWARD, MICHAEL D & MARY ANN	$726.58	$726.58
03/28/2016	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-208.63	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.90	$208.63
03/08/2016	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-8420 NUM: 288	$-182.00	$198.73
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.45	$380.73
12/30/2015	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-8420 NUM: 335	$-182.00	$371.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.28	$553.28
08/31/2015	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: M/O NUM: 51172763670	$-183.47	$546.00
07/09/2015	BILL	WOODWARD, MICHAEL D & MARY ANN	$729.47	$729.47
01/21/2015	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-8420 NUM: 238	$-758.02	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.32	$758.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.33	$739.70
07/09/2014	BILL	WOODWARD, MICHAEL D & MARY ANN	$732.37	$732.37
05/06/2014	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CREDIT: D BANK: CC NUM: CC	$-845.26	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$845.26
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$842.26
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.08	$839.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.86	$788.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.28	$755.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.35	$737.04
07/11/2013	BILL	WOODWARD, MICHAEL D & MARY ANN	$729.69	$729.69
04/02/2013	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: M/O NUM: 14-637847169	$-184.55	$0.00
04/02/2013	AMENDMENT	adj pmt gp	$-3.00	$184.55
03/27/2013	PENALTY	Warning letter cost	$3.00	$187.55
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$184.55
01/08/2013	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 75-53 NUM: 202843251963	$-186.00	$177.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.29	$363.45
10/04/2012	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: M/O NUM: 14-549855281	$-50.00	$363.16
10/04/2012	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-8420 NUM: 114	$-128.00	$413.16
10/04/2012	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: M/O NUM: 14-549855282	$-178.93	$541.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.16	$720.09
07/13/2012	BILL	WOODWARD, MICHAEL D & MARY ANN	$712.93	$712.93
06/01/2012	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CASH	$-775.64	$0.00
06/01/2012	INTEREST	Monthly Interest	$5.50	$775.64
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$770.14
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$765.14
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$762.14
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.21	$759.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.71	$712.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.50	$683.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.60	$666.72
07/13/2011	BILL	WOODWARD, MICHAEL D & MARY ANN	$660.12	$660.12
05/18/2011	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-7074 NUM: 3586	$-401.47	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$401.47
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$408.47
04/07/2011	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 00-00 NUM: MO#14-259290954	$-150.00	$401.47
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$551.47
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.04	$548.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.58	$514.43
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.31	$494.85
09/07/2010	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 00-00 NUM: 170235635	$-163.49	$486.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.54	$650.03
07/08/2010	BILL	WOODWARD, MICHAEL D & MARY ANN	$643.49	$643.49
03/04/2010	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 00-00 NUM: 55347770	$-131.16	$0.00
01/14/2010	PAYMENT	WOODWARD, MICHAEL CHECK BANK: 75-53 NUM: 444320244	$-277.00	$131.16
01/08/2010	AMENDMENT	adj pmt gp	$0.14	$408.16
12/07/2009	PAYMENT	WOODWARD, MICHAEL CHECK BANK: 75-53 NUM: 443839200	$-135.00	$408.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.12	$543.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.25	$529.90
07/13/2009	BILL	WOODWARD, MICHAEL D & MARY ANN	$524.65	$524.65
02/04/2009	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 82-40 NUM: 41787694	$-121.44	$0.00
12/17/2008	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 75-53 NUM: 440694264	$-121.44	$121.44
10/16/2008	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 82-40 NUM: 933244331	$-121.44	$242.88
08/07/2008	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 82-40 NUM: 914127553	$-121.46	$364.32
07/14/2008	BILL	WOODWARD, MICHAEL D & MARY ANN	$485.78	$485.78
02/15/2008	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 82-40 NUM: 823905179	$-114.78	$0.00
12/11/2007	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-7074 NUM: 3330	$-239.91	$114.78
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.95	$354.69
09/21/2007	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 82-40 NUM: 76166934	$-115.00	$348.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.59	$463.74
07/13/2007	BILL	WOODWARD, MICHAEL D & MARY ANN	$459.15	$459.15
02/28/2007	PAYMENT	WOODWARD, MICHAEL&MARYANN/LCT CHECK BANK: 94-7074 NUM: 2489	$-117.29	$0.00
02/15/2007	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 75-53 NUM: 584510439	$-130.00	$117.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$247.29
12/13/2006	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 75-53 NUM: 584505522	$-129.00	$242.45
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.13	$371.45
09/21/2006	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-7074 NUM: 3121	$-125.00	$365.32
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.86	$490.32
07/16/2006	BILL	WOODWARD, MICHAEL D & MARY ANN	$485.46	$485.46
09/29/2005	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 82-40 NUM: 329166854	$-39.97	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$39.97
07/26/2005	BILL	WOODWARD, MICHAEL D & MARY ANN	$38.43	$38.43
07/28/2004	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 75-53 NUM: 97726030	$-38.43	$0.00
07/13/2004	BILL	WOODWARD, MICHAEL D & MARY ANN	$38.43	$38.43
08/20/2003	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 94-7074 NUM: 2965	$-38.43	$0.00
07/22/2003	BILL	WOODWARD, MICHAEL D & MARY ANN	$38.43	$38.43
08/19/2002	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 88-1055 NUM: 864205012	$-36.17	$0.00
07/11/2002	BILL	WOODWARD, MICHAEL D & MARY ANN	$36.17	$36.17
08/06/2001	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 75-53 NUM: 721674656	$-35.96	$0.00
07/13/2001	BILL	WOODWARD, MICHAEL D & MARY ANN	$35.96	$35.96
08/23/2000	PAYMENT	WOODWARD, MICHAEL D & MARY ANN CHECK BANK: 88-1055 NUM: 646456424	$-35.81	$0.00
07/10/2000	BILL	WOODWARD, MICHAEL D & MARY ANN	$35.81	$35.81
08/19/1999	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 5504	$-35.65	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$35.65	$35.65
08/07/1998	PAYMENT	HAAS CHECK	$-38.25	$0.00
07/10/1998	BILL	HAAS, CARL V & DEL L	$38.25	$38.25
08/04/1997	PAYMENT	HAAS, CARL CHECK	$-22.22	$0.00
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$22.22
08/14/1996	PAYMENT	HAAS, CARL V & DEL L	$-21.19	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$21.19