Tax Account 004-063-08

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Owners

HASTINGS FAMILY TRUST
PO BOX 457
ALAMO, NV 89001-0000

Account Summary

Account ID	004-063-08
Account Type	Real Estate
Location	277 WEEPING WILLOW AVE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-063-08

Account Type

Real Estate

Location

277 WEEPING WILLOW AVE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.96
Total	$2,302.96
Paid	$2,302.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.96

Total

$2,302.96

Paid

$2,302.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$583.96	$0.00	$583.96	$583.96	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.18	$0.00	$2,236.18	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,171.33	$0.00	$2,171.33	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,040.07	$40.56	$2,080.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,980.93	$19.68	$2,000.61	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,923.53	$39.34	$1,962.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,867.78	$0.00	$1,867.78	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,818.68	$18.00	$1,836.68	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,756.04	$17.48	$1,773.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,700.15	$34.00	$1,734.15	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,650.64	$16.59	$1,667.23	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HASTINGS FAMILY TRUST CHECK 2925	$-2,302.96	$0.00
07/03/2024	BILL	HASTINGS, CARL E. & JOANN P.	$2,302.96	$2,302.96
08/21/2023	PAYMENT	HASTINGS FAMILY TRUST CHECK 2905	$-2,236.18	$0.00
07/13/2023	BILL	HASTINGS, CARL E. & JOANN P.	$2,236.18	$2,236.18
08/01/2022	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2893	$-2,171.33	$0.00
07/07/2022	BILL	HASTINGS, CARL E. & JOANN P.	$2,171.33	$2,171.33
03/28/2022	PAYMENT	HASTINGS, JOANN CREDIT: D	$-527.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.28	$527.28
01/04/2022	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2872	$-527.28	$507.00
10/15/2021	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3337	$-507.00	$1,034.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.28	$1,541.28
08/13/2021	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2864	$-519.07	$1,521.00
07/12/2021	BILL	HASTINGS, CARL E. & JOANN P.	$2,040.07	$2,040.07
03/02/2021	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3312	$-1,003.68	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,003.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.65	$1,003.65
12/08/2020	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2848	$-492.00	$984.00
11/18/2020	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2846	$-504.93	$1,476.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,980.93
10/21/2020	BILL	HASTINGS, CARL E. & JOANN P.	$1,980.93	$1,980.93
03/23/2020	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3254	$-498.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$498.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.12	$497.12
01/13/2020	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 904	$-478.00	$478.00
10/24/2019	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 894	$-497.12	$956.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.12	$1,453.12
08/07/2019	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 873	$-489.53	$1,434.00
07/03/2019	BILL	HASTINGS, CARL E. & JOANN P.	$1,923.53	$1,923.53
02/25/2019	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 783	$-464.00	$0.00
01/09/2019	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3127	$-464.00	$464.00
10/02/2018	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 832	$-464.00	$928.00
08/29/2018	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2802	$-475.78	$1,392.00
07/03/2018	BILL	HASTINGS, CARL E. & JOANN P.	$1,867.78	$1,867.78
03/21/2018	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2797	$-468.00	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.00	$468.00
01/09/2018	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3074	$-450.00	$450.00
10/13/2017	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3057	$-450.00	$900.00
08/11/2017	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3042	$-468.68	$1,350.00
07/03/2017	BILL	HASTINGS, CARL E. & JOANN P.	$1,818.68	$1,818.68
03/13/2017	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 698	$-437.00	$0.00
01/05/2017	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 3058	$-437.00	$437.00
11/10/2016	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 682	$-454.48	$874.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.48	$1,328.48
08/22/2016	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 667	$-445.04	$1,311.00
07/01/2016	BILL	HASTINGS, CARL E. & JOANN P.	$1,756.04	$1,756.04
04/04/2016	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 649	$-17.00	$0.00
04/04/2016	AMENDMENT	WRITE OFF MAILING	$-1.09	$17.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$18.09
03/22/2016	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 621	$-425.00	$17.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.00	$442.00
01/13/2016	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2740	$-425.00	$425.00
11/06/2015	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2735	$-442.00	$850.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.00	$1,292.00
08/19/2015	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 634	$-425.15	$1,275.00
07/01/2015	BILL	HASTINGS, CARL E. & JOANN P.	$1,700.15	$1,700.15
03/10/2015	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 545	$-412.00	$0.00
01/13/2015	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2711	$-412.00	$412.00
10/17/2014	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2925	$-843.23	$824.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.59	$1,667.23
07/07/2014	BILL	HASTINGS, CARL E. & JOANN P.	$1,650.64	$1,650.64
03/13/2014	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2670	$-400.00	$0.00
11/25/2013	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 484	$-400.00	$400.00
10/15/2013	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2649	$-400.00	$800.00
08/27/2013	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2865	$-402.56	$1,200.00
07/01/2013	BILL	HASTINGS, CARL E. & JOANN P.	$1,602.56	$1,602.56
03/14/2013	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK NUM: 2827	$-418.66	$0.00
01/14/2013	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 74-8489/2724 NUM: 2810	$-418.66	$418.66
11/06/2012	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2579	$-435.41	$837.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.75	$1,272.73
08/28/2012	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2563	$-418.68	$1,255.98
07/06/2012	BILL	HASTINGS, CARL E. & JOANN P.	$1,674.66	$1,674.66
02/29/2012	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2521	$-418.50	$0.00
01/06/2012	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2509	$-418.50	$418.50
10/12/2011	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2584	$-418.50	$837.00
08/09/2011	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022 NUM: 2578	$-418.50	$1,255.50
07/06/2011	BILL	HASTINGS, CARL E. & JOANN P.	$1,674.00	$1,674.00
01/05/2011	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2409	$-406.30	$0.00
10/05/2010	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2397	$-406.31	$406.30
08/16/2010	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 335	$-406.32	$812.61
08/09/2010	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 32-61/1110 NUM: 10170829	$-406.32	$1,218.93
07/08/2010	BILL	HASTINGS, CARL E. & JOANN P.	$1,625.25	$1,625.25
03/19/2010	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022 NUM: 2390	$-410.26	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.78	$410.26
01/04/2010	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 294	$-394.48	$394.48
09/25/2009	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401 NUM: 271	$-394.48	$788.96
08/19/2009	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 260	$-394.48	$1,183.44
07/09/2009	BILL	HASTINGS, CARL E. & JOANN P.	$1,577.92	$1,577.92
03/09/2009	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2198	$-382.99	$0.00
01/15/2009	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2287	$-382.99	$382.99
10/10/2008	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 220	$-382.99	$765.98
08/15/2008	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 206	$-383.01	$1,148.97
07/10/2008	BILL	HASTINGS, CARL E. & JOANN P.	$1,531.98	$1,531.98
03/11/2008	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2201	$-371.83	$0.00
01/08/2008	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 182	$-371.83	$371.83
10/01/2007	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72 NUM: 2249	$-371.83	$743.66
08/20/2007	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 2020	$-371.86	$1,115.49
07/05/2007	BILL	HASTINGS, CARL E. & JOANN P.	$1,487.35	$1,487.35
03/09/2007	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022 NUM: 2116	$-361.01	$0.00
01/10/2007	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 1852	$-361.01	$361.01
10/26/2006	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 1885	$-361.01	$722.02
10/26/2006	AMENDMENT	accepted postmark	$-14.44	$1,083.03
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.44	$1,097.47
08/01/2006	PAYMENT	HASTINGS, CARL E. & JOANN P. CREDIT: B BANK: 94-8022/3212 NUM: 2070	$-361.01	$1,083.03
07/11/2006	BILL	HASTINGS, CARL E. & JOANN P.	$1,444.04	$1,444.04
04/04/2006	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 111	$-319.94	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.31	$319.94
01/04/2006	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2030	$-350.49	$307.63
10/18/2005	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2004	$-385.49	$658.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.18	$1,043.61
09/16/2005	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72 NUM: 1731	$-385.58	$1,030.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.02	$1,416.01
07/15/2005	BILL	HASTINGS, CARL E. & JOANN P.	$1,401.99	$1,401.99
04/15/2005	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022 NUM: 1924	$-728.22	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.03	$728.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.61	$694.19
09/28/2004	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1862	$-340.29	$680.58
08/03/2004	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2110	$-340.29	$1,020.87
07/07/2004	BILL	HASTINGS, CARL E. & JOANN P.	$1,361.16	$1,361.16
03/29/2004	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2069	$-351.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.54	$351.93
01/02/2004	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 2026	$-351.93	$338.39
10/28/2003	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72 NUM: 1370	$-338.39	$690.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.54	$1,028.71
08/19/2003	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022 NUM: 1794	$-338.42	$1,015.17
07/09/2003	BILL	HASTINGS, CARL E. & JOANN P.	$1,353.59	$1,353.59
03/26/2003	PAYMENT	LC TREASURER/HASTINGS, CARL CHECK BANK: 94-156/1242 NUM: 1517	$-343.12	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.20	$343.12
01/10/2003	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 1188	$-329.92	$329.92
11/22/2002	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1683	$-706.05	$659.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.99	$1,365.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.20	$1,332.90
07/08/2002	BILL	HASTINGS, CARL E. & JOANN P.	$1,319.70	$1,319.70
04/29/2002	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1607	$-25.52	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.98	$25.52
03/12/2002	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 1103	$-534.00	$24.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.86	$558.54
01/15/2002	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 1082	$-267.00	$544.68
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.68	$811.68
08/27/2001	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 1003	$-267.33	$801.00
07/10/2001	BILL	HASTINGS, CARL E. & JOANN P.	$1,068.33	$1,068.33
01/29/2001	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 840	$-244.54	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-244.54	$244.54
09/26/2000	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-72/1224 NUM: 780	$-254.34	$489.08
09/11/2000	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 1177	$-244.93	$743.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.80	$988.35
07/11/2000	BILL	HASTINGS, CARL E. & JOANN P.	$978.55	$978.55
05/19/2000	PAYMENT	HASTINGS, CARL E. & JOANN P. CASH	$-1.00	$0.00
05/18/2000	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8401/3224 NUM: 1105	$-808.52	$1.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$809.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.84	$808.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.35	$764.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.74	$740.33
08/10/1999	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1221	$-243.90	$730.59
07/13/1999	BILL	HASTINGS, CARL E. & JOANN P.	$974.49	$974.49
04/28/1999	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1178	$-249.13	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$249.13
01/08/1999	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1151	$-488.68	$239.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.58	$728.23
08/07/1998	PAYMENT	HASTINGS, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 1043	$-239.86	$718.65
07/14/1998	BILL	HASTINGS, CARL E. & JOANN P.	$958.51	$958.51
04/29/1998	PAYMENT	HASTINGS,CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 967	$-240.01	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.23	$240.01
01/02/1998	PAYMENT	HASTING, CARL E. & JOANN P. CHECK BANK: 94-8022/3212 NUM: 913	$-724.92	$230.78
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.09	$955.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.24	$932.61
07/14/1997	BILL	HASTING, CARL E. & JOANN P.	$923.37	$923.37
01/22/1997	PAYMENT	HASTING, CARL E. & JOANN P.	$-723.14	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.03	$723.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.21	$700.11
08/27/1996	PAYMENT	HASTINGS, CARL & JOANN	$-230.62	$690.90
07/15/1996	BILL	HASTING, CARL E. & JOANN P.	$921.52	$921.52