Tax Account 1022-10-001-037

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Owners

SCHINZING, SHIRLEY
1265 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-037
Account Type	Real Estate
Location	1265 SPATTER CONE RD TOPAZ RANCH GID
Balance	$1,012.56
Currently Due	$337.52

Account ID

1022-10-001-037

Account Type

Real Estate

Location

1265 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$1,012.56

Currently Due

$337.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.34
Total	$1,350.34
Paid	$337.78
Balance	$1,012.56
Due	$337.52
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.34

Total

$1,350.34

Paid

$337.78

Balance

$1,012.56

Due

$337.52

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$337.78	$0.00	$337.78	$337.78	$0.00
2	10/07/2024	10/17/2024	Due	$337.52	$0.00	$337.52	$0.00	$337.52
3	01/06/2025	01/16/2025	Due	$337.52	$0.00	$337.52	$0.00	$675.04
4	03/03/2025	03/13/2025	Due	$337.52	$0.00	$337.52	$0.00	$1,012.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.03	$0.00	$1,311.03	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,272.83	$0.00	$1,272.83	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,235.77	$0.00	$1,235.77	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,199.77	$0.00	$1,199.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,164.83	$0.00	$1,164.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,130.90	$0.00	$1,130.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,097.97	$0.00	$1,097.97	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,070.16	$0.00	$1,070.16	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,068.02	$0.00	$1,068.02	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,036.92	$0.00	$1,036.92	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.78	$1,012.56
07/15/2024	BILL	SCHINZING, SHIRLEY	$1,350.34	$1,350.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.69	$327.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.69	$655.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.96	$983.07
07/14/2023	BILL	SCHINZING, SHIRLEY	$1,311.03	$1,311.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.20	$318.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.20	$636.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.23	$954.60
07/19/2022	BILL	SCHINZING, SHIRLEY	$1,272.83	$1,272.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.94	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.94	$308.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.94	$617.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.95	$926.82
07/14/2021	BILL	SCHINZING, SHIRLEY	$1,235.77	$1,235.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$299.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$599.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.95	$899.82
07/13/2020	BILL	SCHINZING, SHIRLEY	$1,199.77	$1,199.77
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.20	$291.20
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.20	$582.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.23	$873.60
07/15/2019	BILL	SCHINZING, SHIRLEY	$1,164.83	$1,164.83
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.72	$282.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.72	$565.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.74	$848.16
07/12/2018	BILL	SCHINZING, SHIRLEY	$1,130.90	$1,130.90
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.49	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.49	$274.49
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.49	$548.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.50	$823.47
07/14/2017	BILL	SCHINZING, SHIRLEY	$1,097.97	$1,097.97
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.54	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.54	$267.54
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.54	$535.08
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.54	$802.62
07/12/2016	BILL	SCHINZING, SHIRLEY	$1,070.16	$1,070.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-267.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-267.00	$267.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-267.00	$534.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-267.02	$801.00
07/14/2015	BILL	BAILEY, HOMER	$1,068.02	$1,068.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-259.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-259.23	$259.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-259.23	$518.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-259.23	$777.69
07/17/2014	BILL	BAILEY, HOMER	$1,036.92	$1,036.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-251.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-251.68	$251.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-251.68	$503.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-251.68	$755.04
07/16/2013	BILL	BAILEY, HOMER	$1,006.72	$1,006.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-271.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-271.89	$271.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-271.89	$543.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-271.90	$815.67
07/13/2012	BILL	BAILEY, HOMER	$1,087.57	$1,087.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-418.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-418.18	$418.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-418.18	$836.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-418.21	$1,254.54
07/15/2011	BILL	BAILEY, HOMER	$1,672.75	$1,672.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-406.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-406.00	$406.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-406.00	$812.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-406.02	$1,218.00
07/14/2010	BILL	BAILEY, HOMER	$1,624.02	$1,624.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-394.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-394.18	$394.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-394.18	$788.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-394.19	$1,182.54
07/13/2009	BILL	BAILEY, HOMER	$1,576.73	$1,576.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-325.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-325.10	$325.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-325.10	$650.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-325.11	$975.30
07/18/2008	BILL	BAILEY, HOMER	$1,300.41	$1,300.41
04/11/2008	PAYMENT	11	$-3,990.45	$0.00
04/11/2008	INTEREST	Interest to date	$391.76	$3,990.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.37	$3,598.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.81	$3,510.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.56	$3,453.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.62	$3,421.95
07/01/2007	BILL	HAYES, STEVEN M & EILEEN M	$1,262.45	$3,409.33
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.80	$2,146.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.16	$2,061.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.64	$2,005.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.26	$1,975.28
07/01/2006	BILL	HAYES, STEVEN M & EILEEN M	$1,225.75	$1,963.02
06/05/2006	PAYMENT	HAYES, STEVEN M & EI	$-1,728.99	$737.27
06/05/2006	INTEREST	Interest to date	$296.48	$2,466.26
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,169.78
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.03	$2,169.78
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.30	$2,111.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.72	$2,083.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.29	$2,067.73
07/01/2005	BILL	HAYES, STEVEN M & EILEEN M	$628.93	$2,061.44
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$1,432.51
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.74	$1,427.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.48	$1,384.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.27	$1,357.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$1,342.02
07/01/2004	BILL	HAYES, STEVEN M & EILEEN M	$610.60	$1,335.91
04/16/2004	PAYMENT	HAYES, STEVEN M & EI	$-863.25	$725.31
04/16/2004	INTEREST	Interest to date	$114.04	$1,588.56
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.29	$1,474.52
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.67	$1,413.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.37	$1,385.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.15	$1,370.19
07/01/2003	BILL	HAYES, STEVEN M & EILEEN M	$614.83	$1,364.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.00	$749.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.63	$687.21
12/20/2002	PAYMENT	HAYES, STEVEN M & EI	$-401.85	$658.58
12/20/2002	INTEREST	Interest to date	$46.50	$1,060.43
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.91	$1,013.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.36	$998.02
07/01/2002	BILL	HAYES, STEVEN M & EILEEN M	$636.31	$991.66
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.93	$355.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.32	$322.42
12/07/2001	PAYMENT	HAYES, STEVEN M & EI	$-338.20	$316.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.80	$654.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$638.50
07/01/2001	BILL	HAYES, STEVEN M & EILEEN M	$632.18	$632.18
05/15/2001	PAYMENT	HAYES, STEVEN M & EI	$-2,032.27	$0.00
05/15/2001	INTEREST	Interest to date	$222.30	$2,032.27
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.05	$1,809.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.68	$1,766.92
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.38	$1,739.24
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.15	$1,723.86
07/01/2000	BILL	HAYES, STEVEN M & EILEEN M	$615.00	$1,717.71
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.77	$1,102.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.35	$1,067.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.42	$1,045.59
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.97	$1,033.17
07/01/1999	BILL	HAYES, STEVEN M & EILEEN M	$496.77	$1,028.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.97	$531.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.39	$489.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.33	$469.07
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.53	$457.74
07/28/1998	PAYMENT	HAYES, STEVEN M & EI	$-137.37	$453.21
07/28/1998	INTEREST	Interest to date	$10.62	$590.58
07/01/1998	BILL	HAYES, STEVEN M & EILEEN M	$453.21	$579.96
06/01/1998	PAYMENT	HAYES, STEVEN M & EI	$-108.80	$126.75
04/13/1998	PAYMENT	HAYES, STEVEN M & EI	$-102.87	$235.55
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.81	$338.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.89	$310.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.96	$300.72
09/02/1997	PAYMENT	HAYES, STEVEN M & EI	$-102.87	$296.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$399.63
07/01/1997	BILL	HAYES, STEVEN M & EILEEN M	$395.67	$395.67
05/23/1997	PAYMENT	HAYES, STEVEN M & EI	$-106.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.99	$106.76
03/03/1997	PAYMENT	HAYES, STEVEN M & EI	$-103.76	$99.77
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.99	$203.53
12/27/1996	PAYMENT	HAYES, STEVEN M & EI	$-445.02	$199.54
12/27/1996	INTEREST	Interest to date	$27.91	$644.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.98	$616.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$606.67
07/01/1996	BILL	HAYES, STEVEN M & EILEEN M	$399.08	$602.68
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.37	$203.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.75	$191.23
11/03/1995	PAYMENT		$-97.49	$187.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.75	$284.97
09/08/1995	PAYMENT		$-538.32	$281.22
09/08/1995	INTEREST	Interest to date	$38.75	$819.54
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$780.79
07/01/1995	BILL	HAYES, STEVEN M & EILEEN M	$374.96	$780.79
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.97	$405.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.41	$369.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.56	$354.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.42	$345.89
07/01/1994	BILL	HAYES, STEVEN M & EILEEN M	$342.47	$342.47
03/22/1994	PAYMENT		$-99.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.53	$99.62
02/11/1994	PAYMENT		$-47.09	$95.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.53	$142.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.81	$137.65
09/17/1993	PAYMENT		$-47.09	$135.84
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.81	$182.93
07/01/1993	BILL	HAYES, STEVEN M & EILEEN M	$181.12	$181.12
03/12/1993	PAYMENT		$-67.36	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.32	$67.36
12/11/1992	PAYMENT		$-34.33	$66.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.32	$100.37
10/09/1992	PAYMENT		$-34.33	$99.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.32	$133.38
07/01/1992	BILL	HAYES, STEVEN M & EILEEN M	$132.06	$132.06
04/03/1992	PAYMENT		$-33.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.48	$33.55
01/10/1992	PAYMENT		$-27.06	$27.07
11/08/1991	PAYMENT		$-28.14	$54.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.08	$82.27
09/03/1991	PAYMENT		$-27.06	$81.19
07/01/1991	BILL	HAYES, STEVEN M & EILEEN M	$108.25	$108.25
04/03/1991	PAYMENT		$-31.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.34	$31.20
02/04/1991	PAYMENT		$-25.85	$24.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.99	$50.71
11/14/1990	PAYMENT		$-25.85	$49.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.99	$75.57
09/04/1990	PAYMENT		$-25.85	$74.58
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.99	$100.43
07/01/1990	BILL	HAYES, STEVEN M & EILEEN M	$99.44	$99.44
04/23/1990	PAYMENT		$-29.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.96	$29.84
01/08/1990	PAYMENT		$-23.85	$23.88
11/06/1989	PAYMENT		$-24.80	$47.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.95	$72.53
09/22/1989	PAYMENT		$-24.80	$71.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.95	$96.38
07/01/1989	BILL	HAYES, STEVEN M & EILEEN M	$95.43	$95.43
10/04/1988	PAYMENT		$-73.83	$0.00
08/08/1988	PAYMENT		$-24.60	$73.83
07/01/1988	BILL	HIGHTMAN, DAVID & RUTH	$98.43	$98.43
08/20/1987	PAYMENT		$-86.25	$0.00
07/01/1987	BILL	HIGHTMAN, DAVID & RUTH	$86.25	$86.25
08/25/1986	PAYMENT		$-62.16	$0.00
07/30/1986	PAYMENT		$-20.72	$62.16
07/01/1986	BILL	HIGHTMAN,DAVID & RUTH	$82.88	$82.88