Tax Account 1318-15-310-004

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Owners

SCHULTZ TRUST 2016
P O BOX 994
ZEPHYR COVE, NV 89448

SCHULTZ, NEIL E & WEISE, OLIVIA S TTEE

Account Summary

Account ID	1318-15-310-004
Account Type	Real Estate
Location	458 DEVAUX LN ROUND HILL GID
Balance	$1,032.01
Currently Due	$0.00

Account ID

1318-15-310-004

Account Type

Real Estate

Location

458 DEVAUX LN
ROUND HILL GID

Balance

$1,032.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,128.28
Total	$4,128.28
Paid	$3,096.27
Balance	$1,032.01
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,128.28

Total

$4,128.28

Paid

$3,096.27

Balance

$1,032.01

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,032.25	$0.00	$1,032.25	$1,032.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.01	$0.00	$1,032.01	$1,032.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.01	$0.00	$1,032.01	$1,032.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,032.01	$0.00	$1,032.01	$0.00	$1,032.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,008.58	$0.00	$4,008.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,885.89	$0.00	$3,885.89	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,597.34	$0.00	$3,597.34	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,478.66	$0.00	$3,478.66	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,359.02	$0.00	$3,359.02	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,205.32	$0.00	$3,205.32	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,073.88	$0.00	$3,073.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,997.12	$0.00	$2,997.12	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,989.85	$0.00	$2,989.85	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,898.28	$0.00	$2,898.28	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,032.01	$1,032.01
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,032.01	$2,064.02
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,032.25	$3,096.03
07/15/2024	BILL	SCHULTZ TRUST 2016	$4,128.28	$4,128.28
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,002.07	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,002.07	$1,002.07
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-999.51	$2,004.14
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,004.93	$3,003.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.45	$4,008.58
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206371. REASON: AMENDMENT TO RE 2024	$1,004.93	$4,019.03
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,004.93	$3,014.10
07/14/2023	BILL	SCHULTZ TRUST 2016	$4,019.03	$4,019.03
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-971.47	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-971.47	$971.47
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-971.47	$1,942.94
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-971.48	$2,914.41
07/19/2022	BILL	FIRST INTRSTATE BANK OF NV TTE	$3,885.89	$3,885.89
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-899.33	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-899.33	$899.33
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-899.33	$1,798.66
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-899.35	$2,697.99
07/14/2021	BILL	FIRST INTRSTATE BANK OF NV TTE	$3,597.34	$3,597.34
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.65	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.65	$869.65
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.65	$1,739.30
08/24/2020	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-869.71	$2,608.95
07/13/2020	BILL	FIRST INTRSTATE BANK OF NV TTE	$3,478.66	$3,478.66
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-839.75	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-839.75	$839.75
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-839.75	$1,679.50
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-839.77	$2,519.25
07/15/2019	BILL	FIRST INTRSTATE BANK OF NV TTE	$3,359.02	$3,359.02
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-801.33	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-801.33	$801.33
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-801.33	$1,602.66
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-801.33	$2,403.99
07/12/2018	BILL	FIRST INTRSTATE BANK OF NV TTE	$3,205.32	$3,205.32
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.47	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.47	$768.47
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.47	$1,536.94
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.47	$2,305.41
07/14/2017	BILL	FIRST INTRSTATE BANK OF NV TTE	$3,073.88	$3,073.88
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.28	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.28	$749.28
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.28	$1,498.56
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.28	$2,247.84
07/12/2016	BILL	FIRST INTRSTATE BANK OF NV TTE	$2,997.12	$2,997.12
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.46	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.46	$747.46
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.46	$1,494.92
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.47	$2,242.38
07/14/2015	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,989.85	$2,989.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.60	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-830.22	$407.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-830.22	$1,237.82
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-830.24	$2,068.04
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-422.62	$2,898.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$830.24	$3,320.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$830.22	$2,490.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$830.22	$1,660.44
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-830.22	$830.22
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-830.22	$1,660.44
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-830.24	$2,490.66
07/17/2014	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$3,320.90	$3,320.90
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-716.23	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-716.23	$716.23
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-716.23	$1,432.46
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-716.24	$2,148.69
07/16/2013	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,864.93	$2,864.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.43	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.43	$688.43
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.43	$1,376.86
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.46	$2,065.29
07/13/2012	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,753.75	$2,753.75
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-649.32	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-649.32	$649.32
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-649.32	$1,298.64
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-649.35	$1,947.96
07/15/2011	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,597.31	$2,597.31
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-615.44	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-615.44	$615.44
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-615.44	$1,230.88
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-615.46	$1,846.32
07/14/2010	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,461.78	$2,461.78
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.72	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.72	$573.72
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.72	$1,147.44
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.72	$1,721.16
07/13/2009	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,294.88	$2,294.88
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.46	$0.00
01/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.46	$517.46
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.46	$1,034.92
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.49	$1,552.38
07/18/2008	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$2,069.87	$2,069.87
03/03/2008	PAYMENT	OCWEN LOAN SERVICING	$-479.13	$0.00
01/07/2008	PAYMENT	OCWEN LOAN SERVICING	$-479.11	$479.13
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-479.11	$958.24
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-479.11	$1,437.35
07/01/2007	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$1,916.46	$1,916.46
03/05/2007	PAYMENT	OCWEN LOAN SERVICING	$-443.67	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-443.64	$443.67
10/02/2006	PAYMENT	OCWEN LOAN SERVICING	$-443.64	$887.31
08/22/2006	PAYMENT	OCWEN LOAN SERVICING	$-443.64	$1,330.95
07/01/2006	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$1,774.59	$1,774.59
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-410.80	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-410.78	$410.80
10/10/2005	PAYMENT	OCWEN LOAN SVC	$-410.78	$821.58
08/24/2005	PAYMENT	OCWEN LOAN SVC	$-410.78	$1,232.36
07/01/2005	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$1,643.14	$1,643.14
04/07/2005	PAYMENT	OCWEN FEDERAL BANK	$-5,304.57	$0.00
04/07/2005	INTEREST	Interest to date	$571.80	$5,304.57
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$107.20	$4,732.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$68.91	$4,625.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.28	$4,556.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.31	$4,518.38
07/01/2004	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$1,531.36	$4,503.07
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$104.49	$2,971.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$67.17	$2,867.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.32	$2,800.05
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.93	$2,762.73
07/01/2003	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$1,492.77	$2,747.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$84.56	$1,255.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.28	$1,170.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.91	$1,133.19
07/19/2002	PAYMENT	11	$-372.75	$1,118.28
07/01/2002	BILL	SCHULTZ, EARL A & IRMA TRUSTOR	$1,491.03	$1,491.03
06/21/2002	PAYMENT	11	$-1,857.30	$0.00
06/21/2002	INTEREST	Interest to date	$143.10	$1,857.30
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$120.42	$1,714.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.41	$1,593.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.89	$1,527.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.76	$1,490.48
07/01/2001	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,475.72	$1,475.72
04/27/2001	PAYMENT	THE APPLIANCE EXCHAN	$-1,146.49	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.16	$1,146.49
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.53	$1,084.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.81	$1,049.80
08/31/2000	PAYMENT	11	$-3,574.02	$1,035.99
08/31/2000	INTEREST	Interest to date	$386.30	$4,610.01
07/01/2000	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,381.31	$4,223.71
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$96.61	$2,842.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.11	$2,745.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.51	$2,683.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.80	$2,649.17
07/01/1999	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,380.20	$2,635.37
06/07/1999	PAYMENT	NEIL SCHULTZ	$-4,264.39	$1,255.17
06/07/1999	INTEREST	Interest to date	$679.29	$5,519.56
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$105.17	$4,840.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$63.11	$4,735.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.06	$4,671.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.02	$4,636.93
07/01/1998	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,402.44	$4,622.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.29	$3,220.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.90	$3,124.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.39	$3,062.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.76	$3,027.89
07/01/1997	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,375.62	$3,014.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$109.13	$1,638.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.72	$1,529.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.40	$1,465.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.16	$1,430.26
07/01/1996	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,416.10	$1,416.10
01/26/1996	PAYMENT		$-339.92	$0.00
01/02/1996	PAYMENT		$-339.92	$339.92
10/02/1995	PAYMENT		$-339.92	$679.84
08/21/1995	PAYMENT		$-339.92	$1,019.76
07/01/1995	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,359.68	$1,359.68
08/15/1994	PAYMENT		$-1,278.07	$0.00
07/01/1994	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,278.07	$1,278.07
08/20/1993	PAYMENT		$-1,255.63	$0.00
07/01/1993	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,255.63	$1,255.63
08/20/1992	PAYMENT		$-1,241.47	$0.00
07/01/1992	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,241.47	$1,241.47
06/10/1992	PAYMENT		$-3,823.69	$0.00
06/10/1992	INTEREST	Interest to date	$507.17	$3,823.69
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$80.15	$3,316.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$51.53	$3,236.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$28.63	$3,184.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.45	$3,156.21
07/01/1991	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,145.06	$3,144.76
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$84.42	$1,999.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$54.27	$1,915.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$30.15	$1,861.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.06	$1,830.86
07/01/1990	BILL	SCHULTZ, EARL A & IRMA TRUSTEE	$1,206.02	$1,818.80
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.17	$612.78
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.27	$574.61
10/23/1989	PAYMENT		$-292.94	$563.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.27	$856.28
09/19/1989	PAYMENT		$-281.67	$845.01
09/19/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,126.68
07/01/1989	BILL	SCHULTZ, EARL A & IRMA	$1,126.68	$1,126.68
02/28/1989	PAYMENT		$-267.63	$0.00
01/06/1989	PAYMENT		$-267.61	$267.63
10/03/1988	PAYMENT		$-267.61	$535.24
09/16/1988	PAYMENT		$-278.31	$802.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.70	$1,081.16
07/01/1988	BILL	SCHULTZ, EARL A & IRMA	$1,070.46	$1,070.46
02/26/1988	PAYMENT		$-7,760.11	$0.00
02/26/1988	INTEREST	Interest to date	$848.41	$7,760.11
02/26/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$6,911.70
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$95.55	$6,911.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$53.09	$6,816.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$21.23	$6,763.06
07/01/1987	BILL	SCHULTZ, EARL A & IRMA	$2,123.47	$6,741.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$147.23	$4,618.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$94.65	$4,471.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$52.58	$4,376.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$21.03	$4,323.90
07/01/1986	BILL	SCHULTZ,EARL A & IRMA	$2,103.35	$4,302.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$295.59	$2,199.52
07/01/1985	BILL	SCHULTZ,EARL A & IRMA	$1,903.93	$1,903.93