Tax Account 1318-23-411-004

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Owners

SCHULTZ TRUST 2016
PO BOX 994
ZEPHYR COVE, NV 89448

SCHULTZ, NEIL E & WEISE, OLIVIA S TTEE

Account Summary

Account ID	1318-23-411-004
Account Type	Real Estate
Location	170 PINE RIDGE DR KINGSBURY GID
Balance	$1,735.12
Currently Due	$0.00

Account ID

1318-23-411-004

Account Type

Real Estate

Location

170 PINE RIDGE DR
KINGSBURY GID

Balance

$1,735.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.41
Total	$3,470.41
Paid	$1,735.29
Balance	$1,735.12
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,470.41

Total

$3,470.41

Paid

$1,735.29

Balance

$1,735.12

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$867.73	$0.00	$867.73	$867.73	$0.00
2	10/07/2024	10/17/2024	Paid	$867.56	$0.00	$867.56	$867.56	$0.00
3	01/06/2025	01/16/2025	Due	$867.56	$0.00	$867.56	$0.00	$867.56
4	03/03/2025	03/13/2025	Due	$867.56	$0.00	$867.56	$0.00	$1,735.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,217.11	$0.00	$3,217.11	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,977.68	$0.00	$2,977.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,756.74	$0.00	$2,756.74	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,665.55	$408.34	$3,073.89	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,570.98	$287.93	$2,858.91	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,453.33	$203.06	$2,656.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,356.93	$638.30	$2,995.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,298.13	$274.41	$2,572.54	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,292.53	$343.88	$2,636.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,221.92	$177.76	$2,399.68	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$2,157.62	$683.24	$2,840.86	$0.00	$0.00	3.3774	410
2012/2013 REAL ESTATE TAXES	$2,071.97	$1,113.40	$3,185.37	$0.00	$0.00	3.3211	410
2011/2012 REAL ESTATE TAXES	$1,953.21	$1,009.25	$2,962.46	$0.00	$0.00	3.3211	410
2010/2011 REAL ESTATE TAXES	$1,853.81	$1,143.26	$2,997.07	$0.00	$0.00	3.3211	410
2009/2010 REAL ESTATE TAXES	$1,731.17	$1,226.44	$2,957.61	$0.00	$0.00	3.3211	410
2008/2009 REAL ESTATE TAXES	$1,556.84	$2,078.91	$3,635.75	$0.00	$0.00	3.2711	410
2007/2008 REAL ESTATE TAXES	$1,441.52	$2,403.71	$3,845.23	$0.00	$0.00	3.2711	410
2006/2007 REAL ESTATE TAXES	$1,334.74	$1,326.30	$2,661.04	$0.00	$0.00	3.2711	410
2005/2006 REAL ESTATE TAXES	$1,235.87	$1,370.70	$2,606.57	$0.00	$0.00	3.2711	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
08/08/2024	PAYMENT	NEIL SCHULTZ GOVACH ACH - 324295432	$-1,735.29	$1,735.12
07/15/2024	BILL	SCHULTZ TRUST 2016	$3,470.41	$3,470.41
01/26/2024	PAYMENT	SCHULTZ, NEIL CHECK 2024	$-804.20	$0.00
11/13/2023	PAYMENT	NEIL SCHULTZ GOVACH ACH - 313045997	$-804.20	$804.20
10/03/2023	PAYMENT	NEIL SCHULTZ GOVACH ACH - 311498481	$-802.27	$1,608.40
08/17/2023	PAYMENT	SCHULTZ, NEIL E CHECK 1943	$-806.44	$2,410.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.72	$3,217.11
07/14/2023	BILL	SCHULTZ TRUST 2016	$3,224.83	$3,224.83
03/09/2023	PAYMENT	SCHULTZ, NEIL CHECK 1861	$-744.41	$0.00
12/21/2022	PAYMENT	SCHULTZ, NEIL E CHECK 1820	$-744.41	$744.41
09/20/2022	PAYMENT	SCHULTZ, NEIL CHECK 1762	$-744.41	$1,488.82
08/13/2022	PAYMENT	SCHULTZ, NEIL CHECK 1722	$-744.45	$2,233.23
07/19/2022	BILL	SCHULTZ, NEIL	$2,977.68	$2,977.68
03/08/2022	PAYMENT	SCHULTZ, NEIL CHECK	$-689.18	$0.00
12/10/2021	PAYMENT	SCHULTZ, NEIL E CHECK	$-689.18	$689.18
10/11/2021	PAYMENT	SCHULTZ, NEIL/DBA APPLIANCE EX CHECK	$-689.18	$1,378.36
08/15/2021	PAYMENT	SCHULTZ, NEIL CHECK	$-689.20	$2,067.54
07/14/2021	BILL	SCHULTZ, NEIL	$2,756.74	$2,756.74
05/14/2021	PAYMENT	SCHULTZ, NEIL CASH	$-3,914.57	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,914.57
05/03/2021	INTEREST	Monthly Interest	$5.36	$3,906.07
04/01/2021	INTEREST	Monthly Interest	$5.36	$3,900.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$186.59	$3,895.35
02/27/2021	INTEREST	Monthly Interest	$5.36	$3,708.76
02/01/2021	INTEREST	Monthly Interest	$5.36	$3,703.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$119.95	$3,698.04
01/02/2021	INTEREST	Monthly Interest	$5.36	$3,578.09
12/01/2020	INTEREST	Monthly Interest	$5.36	$3,572.73
11/02/2020	INTEREST	Monthly Interest	$5.36	$3,567.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.64	$3,562.01
10/01/2020	INTEREST	Monthly Interest	$5.36	$3,495.37
08/31/2020	INTEREST	Monthly Interest	$5.36	$3,490.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.66	$3,484.65
07/31/2020	INTEREST	Monthly Interest	$5.36	$3,457.99
07/13/2020	BILL	SCHULTZ, NEIL	$2,665.55	$3,452.63
07/01/2020	INTEREST	Monthly Interest	$5.36	$787.08
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$781.72
06/02/2020	INTEREST	Monthly Interest	$64.27	$741.72
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$677.45
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.71	$668.45
01/13/2020	PAYMENT	SCHULTZ, NEIL CHECK	$-2,018.23	$642.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.28	$2,660.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.71	$2,596.69
07/15/2019	BILL	SCHULTZ, NEIL	$2,570.98	$2,570.98
05/01/2019	PAYMENT	BROWN STREET PROPERTIES CHECK	$-2,043.05	$0.00
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$2,043.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.40	$2,036.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.33	$1,925.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.53	$1,864.52
08/31/2018	PAYMENT	SCHULTZ, NEIL CHECK	$-4,354.10	$1,839.99
08/01/2018	INTEREST	Monthly Interest	$24.43	$6,194.09
07/12/2018	BILL	SCHULTZ, NEIL	$2,453.33	$6,169.66
07/02/2018	INTEREST	Monthly Interest	$24.43	$3,716.33
06/04/2018	INTEREST	Monthly Interest	$240.48	$3,691.90
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,451.42
05/01/2018	INTEREST	Monthly Interest	$4.79	$3,441.63
04/06/2018	INTEREST	Monthly Interest	$4.79	$3,436.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$164.99	$3,432.05
03/01/2018	INTEREST	Monthly Interest	$4.79	$3,267.06
02/01/2018	INTEREST	Monthly Interest	$4.79	$3,262.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$106.06	$3,257.48
01/03/2018	INTEREST	Monthly Interest	$4.79	$3,151.42
12/04/2017	INTEREST	Monthly Interest	$4.79	$3,146.63
10/31/2017	INTEREST	Monthly Interest	$4.79	$3,141.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.92	$3,137.05
10/02/2017	INTEREST	Monthly Interest	$4.79	$3,078.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.57	$3,073.34
09/01/2017	INTEREST	Monthly Interest	$4.79	$3,049.77
08/01/2017	INTEREST	Monthly Interest	$4.79	$3,044.98
07/17/2017	INTEREST	Monthly Interest	$4.79	$3,040.19
07/14/2017	BILL	SCHULTZ, NEIL	$2,356.93	$3,035.40
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$678.47
06/05/2017	INTEREST	Monthly Interest	$57.45	$664.47
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$607.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.98	$597.51
01/23/2017	PAYMENT	SOCOTRA CAPITAL CHECK	$-597.51	$574.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.98	$1,172.04
01/17/2017	PAYMENT	SCHULTZ, NEIL CHECK	$-1,229.50	$1,149.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.45	$2,378.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.98	$2,321.11
07/12/2016	BILL	SCHULTZ, NEIL	$2,298.13	$2,298.13
04/28/2016	PAYMENT	SCHULTZ, NEIL TRUSTEE CHECK	$-2,636.41	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$160.48	$2,636.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$103.16	$2,475.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.31	$2,372.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.93	$2,315.46
07/14/2015	BILL	SCHULTZ, NEIL TRUSTEE	$2,292.53	$2,292.53
02/24/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-30,091.64	$0.00
02/02/2015	INTEREST	Monthly Interest	$127.81	$30,091.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.99	$29,963.83
01/02/2015	INTEREST	Monthly Interest	$127.81	$29,863.84
12/02/2014	INTEREST	Monthly Interest	$127.81	$29,736.03
11/03/2014	INTEREST	Monthly Interest	$127.81	$29,608.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.55	$29,480.41
10/01/2014	INTEREST	Monthly Interest	$127.81	$29,424.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.22	$29,297.05
09/03/2014	INTEREST	Monthly Interest	$127.81	$29,274.83
08/01/2014	INTEREST	Monthly Interest	$127.81	$29,147.02
07/17/2014	BILL	SCHULTZ, NEIL TRUSTEE	$2,221.92	$29,019.21
07/01/2014	INTEREST	Monthly Interest	$127.81	$26,797.29
06/03/2014	INTEREST	Monthly Interest	$325.59	$26,669.48
05/01/2014	INTEREST	Monthly Interest	$109.83	$26,343.89
04/01/2014	INTEREST	Monthly Interest	$109.83	$26,234.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$151.03	$26,124.23
03/03/2014	INTEREST	Monthly Interest	$109.83	$25,973.20
02/03/2014	INTEREST	Monthly Interest	$109.83	$25,863.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$97.09	$25,753.54
01/06/2014	INTEREST	Monthly Interest	$109.83	$25,656.45
12/02/2013	INTEREST	Monthly Interest	$109.83	$25,546.62
11/01/2013	INTEREST	Monthly Interest	$109.83	$25,436.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.94	$25,326.96
10/01/2013	INTEREST	Monthly Interest	$109.83	$25,273.02
09/04/2013	AMENDMENT	add title search fee - tll	$250.00	$25,163.19
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.58	$24,913.19
09/03/2013	INTEREST	Monthly Interest	$109.83	$24,891.61
08/01/2013	INTEREST	Monthly Interest	$109.83	$24,781.78
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$2,157.62	$24,671.95
07/01/2013	INTEREST	Monthly Interest	$109.83	$22,514.33
06/03/2013	INTEREST	Monthly Interest	$299.76	$22,404.50
05/01/2013	INTEREST	Monthly Interest	$92.56	$22,104.74
04/01/2013	INTEREST	Monthly Interest	$92.56	$22,012.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$145.04	$21,919.62
03/01/2013	INTEREST	Monthly Interest	$92.56	$21,774.58
02/01/2013	INTEREST	Monthly Interest	$92.56	$21,682.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$93.24	$21,589.46
01/04/2013	INTEREST	Monthly Interest	$92.56	$21,496.22
12/03/2012	INTEREST	Monthly Interest	$92.56	$21,403.66
11/01/2012	INTEREST	Monthly Interest	$92.56	$21,311.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.80	$21,218.54
10/01/2012	INTEREST	Monthly Interest	$92.56	$21,166.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.72	$21,074.18
09/04/2012	INTEREST	Monthly Interest	$92.56	$21,053.46
08/01/2012	INTEREST	Monthly Interest	$92.56	$20,960.90
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$2,071.97	$20,868.34
07/02/2012	INTEREST	Monthly Interest	$92.56	$18,796.37
06/04/2012	INTEREST	Monthly Interest	$271.60	$18,703.81
05/01/2012	INTEREST	Monthly Interest	$76.28	$18,432.21
04/02/2012	INTEREST	Monthly Interest	$76.28	$18,355.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$136.72	$18,279.65
03/01/2012	INTEREST	Monthly Interest	$76.28	$18,142.93
02/03/2012	INTEREST	Monthly Interest	$76.28	$18,066.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$87.89	$17,990.37
01/03/2012	INTEREST	Monthly Interest	$76.28	$17,902.48
12/01/2011	INTEREST	Monthly Interest	$76.28	$17,826.20
11/10/2011	INTEREST	Monthly Interest	$76.28	$17,749.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.83	$17,673.64
10/04/2011	INTEREST	Monthly Interest	$76.28	$17,624.81
09/01/2011	INTEREST	Monthly Interest	$76.28	$17,548.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.53	$17,472.25
08/01/2011	INTEREST	Monthly Interest	$76.28	$17,452.72
07/26/2011	INTEREST	Monthly Interest	$76.28	$17,376.44
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$1,953.21	$17,300.16
06/03/2011	INTEREST	Monthly Interest	$246.21	$15,346.95
05/02/2011	INTEREST	Monthly Interest	$60.83	$15,100.74
04/04/2011	INTEREST	Monthly Interest	$60.83	$15,039.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$129.77	$14,979.08
03/02/2011	INTEREST	Monthly Interest	$60.83	$14,849.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.42	$14,788.48
01/04/2011	INTEREST	Monthly Interest	$60.83	$14,705.06
12/01/2010	INTEREST	Monthly Interest	$60.83	$14,644.23
11/01/2010	INTEREST	Monthly Interest	$60.83	$14,583.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.35	$14,522.57
10/01/2010	INTEREST	Monthly Interest	$60.83	$14,476.22
09/03/2010	INTEREST	Monthly Interest	$60.83	$14,415.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.54	$14,354.56
08/03/2010	INTEREST	Monthly Interest	$60.83	$14,336.02
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,853.81	$14,275.19
07/01/2010	INTEREST	Monthly Interest	$60.83	$12,421.38
06/08/2010	INTEREST	Monthly Interest	$219.52	$12,360.55
05/03/2010	INTEREST	Monthly Interest	$46.40	$12,141.03
04/01/2010	INTEREST	Monthly Interest	$46.40	$12,094.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.18	$12,048.23
03/01/2010	INTEREST	Monthly Interest	$46.40	$11,927.05
02/02/2010	INTEREST	Monthly Interest	$46.40	$11,880.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.90	$11,834.25
01/06/2010	INTEREST	Monthly Interest	$46.40	$11,756.35
12/11/2009	INTEREST	Monthly Interest	$46.40	$11,709.95
11/02/2009	INTEREST	Monthly Interest	$46.40	$11,663.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.28	$11,617.15
10/02/2009	INTEREST	Monthly Interest	$46.40	$11,573.87
09/01/2009	INTEREST	Monthly Interest	$46.40	$11,527.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.31	$11,481.07
08/05/2009	INTEREST	Monthly Interest	$46.40	$11,463.76
07/14/2009	AMENDMENT	add Delinq KGID water - tll	$570.71	$11,417.36
07/13/2009	BILL	DOUGLAS COUNTY TRUSTEE	$1,731.17	$10,846.65
07/13/2009	INTEREST	Monthly Interest	$46.40	$9,115.48
06/25/2009	AMENDMENT	title search fee lmt	$250.00	$9,069.08
06/02/2009	INTEREST	Monthly Interest	$189.11	$8,819.08
05/08/2009	INTEREST	Monthly Interest	$33.43	$8,629.97
04/02/2009	INTEREST	Monthly Interest	$33.43	$8,596.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.98	$8,563.11
03/02/2009	INTEREST	Monthly Interest	$33.43	$8,454.13
02/03/2009	INTEREST	Monthly Interest	$33.43	$8,420.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.06	$8,387.27
01/09/2009	INTEREST	Monthly Interest	$33.43	$8,317.21
12/03/2008	INTEREST	Monthly Interest	$33.43	$8,283.78
11/05/2008	INTEREST	Monthly Interest	$33.43	$8,250.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.92	$8,216.92
10/01/2008	INTEREST	Monthly Interest	$33.43	$8,178.00
09/15/2008	INTEREST	Monthly Interest	$33.43	$8,144.57
09/05/2008	AMENDMENT	update rptt lmt	$5.85	$8,111.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.57	$8,105.29
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$1,556.84	$8,089.72
07/08/2008	INTEREST	Interest to date	$790.62	$6,532.88
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$1,109.55	$5,742.26
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,632.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.91	$4,632.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.87	$4,531.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.04	$4,466.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.42	$4,430.89
07/01/2007	BILL	SCHULTZ, NEIL TTEE	$1,441.52	$4,416.47
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.43	$2,974.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.06	$2,881.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.37	$2,821.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.35	$2,788.09
07/01/2006	BILL	PROPER, DONNA L TRUSTEE	$1,334.74	$2,774.74
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$105.26	$1,440.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.61	$1,334.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.90	$1,279.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.36	$1,248.23
07/01/2005	BILL	PROPER, DONNA L TRUSTEE	$1,235.87	$1,235.87
05/31/2005	PAYMENT	1ST CENTENNIAL TITLE	$-4,504.41	$0.00
05/31/2005	INTEREST	Interest to date	$547.00	$4,504.41
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,957.41
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.63	$3,957.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.83	$3,876.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.80	$3,824.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.52	$3,796.15
07/01/2004	BILL	PROPER, DONNA L	$1,151.81	$3,784.63
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$2,632.82
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.91	$2,628.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.37	$2,548.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.54	$2,497.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.42	$2,468.58
07/01/2003	BILL	PROPER, DONNA L	$1,141.54	$2,457.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$96.48	$1,315.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.80	$1,219.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.22	$1,168.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.29	$1,140.12
07/01/2002	BILL	PROPER, DONNA L	$1,128.83	$1,128.83
03/04/2002	PAYMENT	1ST CENTENNIAL TITLE	$-995.73	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.49	$995.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.05	$954.24
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.22	$931.19
07/01/2001	BILL	PROPER, DONNA L	$921.97	$921.97
12/27/2000	PAYMENT	11	$-3,148.87	$0.00
12/27/2000	INTEREST	Interest to date	$309.44	$3,148.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.04	$2,839.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.22	$2,816.39
07/01/2000	BILL	PROPER, DONNA L	$921.74	$2,807.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.13	$1,885.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.22	$1,821.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.90	$1,780.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.16	$1,757.18
07/01/1999	BILL	PROPER, DONNA L	$916.10	$1,748.02
06/07/1999	PAYMENT	NEIL SCHULTZ	$-1,656.20	$831.92
06/07/1999	INTEREST	Interest to date	$219.61	$2,488.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$71.88	$2,268.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.71	$2,196.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.17	$2,154.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.27	$2,131.75
07/01/1998	BILL	PROPER, DONNA L	$926.88	$2,122.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.36	$1,195.60
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.80	$1,135.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.56	$1,096.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.62	$1,074.88
07/01/1997	BILL	PROPER, DONNA L	$862.25	$1,066.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.46	$204.01
01/29/1997	PAYMENT	NEIL SCHULTZ	$-3,709.79	$186.55
01/29/1997	INTEREST	Interest to date	$557.35	$3,896.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.58	$3,338.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.65	$3,305.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.46	$3,286.76
07/01/1996	BILL	FIRST INTERSTATE BANK NV TRUST	$746.14	$3,279.30
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$53.66	$2,533.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.50	$2,479.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.16	$2,445.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.67	$2,425.84
07/01/1995	BILL	FIRST INTERSTATE BANK NV TRUST	$766.56	$2,418.17
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.36	$1,651.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.37	$1,601.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.99	$1,568.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.19	$1,550.89
07/01/1994	BILL	FIRST INTERSTATE BANK	$719.42	$1,543.70
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$61.44	$824.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$31.78	$762.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.66	$731.06
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.06	$713.40
07/01/1993	BILL	FIRST INTERSTATE BANK	$706.34	$706.34
12/22/1992	PAYMENT		$-347.79	$0.00
08/07/1992	PAYMENT		$-347.76	$347.79
07/01/1992	BILL	FIRST INTERSTATE BANK	$695.55	$695.55
10/11/1991	PAYMENT		$-1,831.83	$0.00
10/11/1991	INTEREST	Interest to date	$145.75	$1,831.83
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.41	$1,686.08
07/01/1991	BILL	FIRST INTERSTATE BANK	$640.64	$1,679.67
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$43.93	$1,039.03
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.24	$995.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.69	$966.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.28	$951.17
07/01/1990	BILL	FIRST INTERSTATE BANK	$627.56	$944.89
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.36	$317.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.74	$292.97
10/23/1989	PAYMENT		$-149.35	$287.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.74	$436.58
09/05/1989	PAYMENT		$-143.61	$430.84
07/01/1989	BILL	FIRST INTERSTATE BANK	$574.45	$574.45
02/28/1989	PAYMENT		$-132.23	$0.00
01/06/1989	PAYMENT		$-132.21	$132.23
10/03/1988	PAYMENT		$-132.21	$264.44
09/16/1988	PAYMENT		$-137.50	$396.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.29	$534.15
07/01/1988	BILL	FIRST INTERSTATE BANK	$528.86	$528.86
03/02/1988	PAYMENT		$-135.30	$0.00
01/07/1988	PAYMENT		$-135.27	$135.30
10/09/1987	PAYMENT		$-135.27	$270.57
08/06/1987	PAYMENT		$-135.27	$405.84
07/01/1987	BILL	FIRST INTERSTATE BANK	$541.11	$541.11
03/18/1987	PAYMENT		$-119.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.60	$119.54
01/02/1987	PAYMENT		$-114.92	$114.94
10/09/1986	PAYMENT		$-114.92	$229.86
07/17/1986	PAYMENT		$-114.92	$344.78
07/01/1986	BILL	FIRST INTERSTATE BANK	$459.70	$459.70