Tax Account 1318-23-510-021

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Owners

HURLEY 2023 TRUST
PO BOX 3543
STATELINE, NV 89449

HURLEY, CYNTHIA ANN & BRIAN CHARLES TTEE

Account Summary

Account ID	1318-23-510-021
Account Type	Real Estate
Location	308 CEDAR DR KINGSBURY GID
Balance	$1,185.03
Currently Due	$0.00

Account ID

1318-23-510-021

Account Type

Real Estate

Location

308 CEDAR DR
KINGSBURY GID

Balance

$1,185.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,740.45
Total	$4,740.45
Paid	$3,555.42
Balance	$1,185.03
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,740.45

Total

$4,740.45

Paid

$3,555.42

Balance

$1,185.03

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,185.36	$0.00	$1,185.36	$1,185.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.03	$0.00	$1,185.03	$1,185.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,185.03	$0.00	$1,185.03	$1,185.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,185.03	$0.00	$1,185.03	$0.00	$1,185.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,603.45	$46.03	$4,649.48	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,461.46	$44.61	$4,506.07	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,328.00	$649.20	$4,977.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,201.66	$84.04	$4,285.70	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,078.17	$0.00	$4,078.17	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,958.41	$0.00	$3,958.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,840.48	$38.40	$3,878.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,745.26	$0.00	$3,745.26	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,737.40	$0.00	$3,737.40	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,622.74	$0.00	$3,622.74	$0.00	$0.00	3.3774	410

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
12/26/2024	PAYMENT	CYNTHIA HURLEY GOV GOVOLUTION - 329409789	$-1,185.03	$1,185.03
10/14/2024	PAYMENT	2023 TRUST HURLEY GOV GOVOLUTION - 326772997	$-1,185.03	$2,370.06
08/13/2024	PAYMENT	2023 TRUST HURLEY GOVACH ACH - 324459347	$-1,185.36	$3,555.09
07/15/2024	BILL	HURLEY 2023 TRUST	$4,740.45	$4,740.45
03/29/2024	PAYMENT	2023 TRUST HURLEY GOV GOVOLUTION - 318675299	$-1,196.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.03	$1,196.82
12/04/2023	PAYMENT	2023 TRUST HURLEY GOV GOVOLUTION - 313863457	$-1,150.79	$1,150.79
09/11/2023	PAYMENT	CYNTHIA A HURLEY GOV GOVOLUTION - 310553057	$-1,148.18	$2,301.58
08/14/2023	PAYMENT	CYNTHIA HURLEY SYS GOVOLUTION - 309072640 ORIG: GOV	$-1,153.69	$3,449.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.32	$4,603.45
08/14/2023	ADJUSTMENT	CYNTHIA HURLEY GOV GOVOLUTION - 309072640 VOIDED PAYMENT: 1190525. REASON: AMENDMENT TO RE 2024	$1,153.69	$4,613.77
08/08/2023	PAYMENT	CYNTHIA HURLEY GOV GOVOLUTION - 309072640	$-1,153.69	$3,460.08
07/14/2023	BILL	HURLEY 2023 TRUST	$4,613.77	$4,613.77
04/10/2023	PAYMENT	CYNTHIA A HURLEY GOV GOVOLUTION - 303517231	$-1,159.97	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.61	$1,159.97
12/05/2022	PAYMENT	CYNTHIA A HURLEY GOV GOVOLUTION - 298234571	$-1,115.36	$1,115.36
10/06/2022	PAYMENT	CYNTHIA A HURLEY GOVACH ACH - 295872591	$-1,115.36	$2,230.72
08/15/2022	PAYMENT	CYNTHIA A HURLEY GOV GOVOLUTION - 293740363	$-1,115.38	$3,346.08
07/19/2022	BILL	HURLEY, CYNTHIA A	$4,461.46	$4,461.46
04/12/2022	PAYMENT	MGC APARTMENTS CREDIT: D	$-4,977.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$302.96	$4,977.20
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$194.76	$4,674.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$108.20	$4,479.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.28	$4,371.28
07/14/2021	BILL	HURLEY, CYNTHIA A	$4,328.00	$4,328.00
03/02/2021	PAYMENT	HURLEY, CYNTHIA A CREDIT: D	$-1,092.42	$0.00
01/26/2021	PAYMENT	MGC APARTMENTS CHECK	$-1,050.40	$1,092.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.02	$2,142.82
10/07/2020	PAYMENT	HURLEY, CYNTHIA A CREDIT: D	$-1,092.42	$2,100.80
09/29/2020	PAYMENT	HURLEY, CYNTHIA A CHECK	$-1,050.46	$3,193.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.02	$4,243.68
07/13/2020	BILL	HURLEY, CYNTHIA A	$4,201.66	$4,201.66
03/03/2020	PAYMENT	HURLEY, CYNTHIA A CREDIT: D	$-1,019.54	$0.00
12/30/2019	PAYMENT	HURLEY, CYNTHIA A CREDIT: D	$-1,019.54	$1,019.54
10/14/2019	PAYMENT	HURLEY, CYNTHIA A CHECK	$-1,019.54	$2,039.08
08/16/2019	PAYMENT	MGC APARTMENTS CHECK	$-1,019.55	$3,058.62
07/15/2019	BILL	HURLEY, CYNTHIA A	$4,078.17	$4,078.17
02/22/2019	PAYMENT	HURLEY, CYNTHIA A CHECK	$-989.60	$0.00
12/24/2018	PAYMENT	HURLEY, CYNTHIA A CHECK	$-989.60	$989.60
08/29/2018	PAYMENT	HURLEY, CYNTHIA A CHECK	$-989.60	$1,979.20
08/07/2018	PAYMENT	HURLEY, CYNTHIA A CHECK	$-989.61	$2,968.80
07/12/2018	BILL	HURLEY, CYNTHIA A	$3,958.41	$3,958.41
04/12/2018	PAYMENT	CYNTHIA HURLEY CHECK	$-998.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.40	$998.52
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-960.12	$960.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-960.12	$1,920.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-960.12	$2,880.36
07/14/2017	BILL	SCHNETZ, MARY E	$3,840.48	$3,840.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-936.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-936.31	$936.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-936.31	$1,872.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-936.33	$2,808.93
07/12/2016	BILL	SCHNETZ, MARY E	$3,745.26	$3,745.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-934.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-934.35	$934.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-934.35	$1,868.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-934.35	$2,803.05
07/14/2015	BILL	SCHNETZ, MARY E	$3,737.40	$3,737.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-905.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-905.68	$905.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-905.68	$1,811.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-905.70	$2,717.04
07/17/2014	BILL	SCHNETZ, MARY E	$3,622.74	$3,622.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-879.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-879.55	$879.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-879.55	$1,759.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-879.55	$2,638.65
07/16/2013	BILL	SCHNETZ, MARY E	$3,518.20	$3,518.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-846.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-846.06	$846.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-846.06	$1,692.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-846.08	$2,538.18
07/13/2012	BILL	SCHNETZ, MARY E	$3,384.26	$3,384.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-797.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-797.20	$797.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-797.20	$1,594.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-797.20	$2,391.60
07/15/2011	BILL	SCHNETZ, MARY E	$3,188.80	$3,188.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-755.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-755.45	$755.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-755.45	$1,510.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-755.48	$2,266.35
07/14/2010	BILL	SCHNETZ, MARY E	$3,021.83	$3,021.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-705.42	$0.00
12/08/2009	PAYMENT	1ST AMERICAN CHECK	$-705.42	$705.42
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-705.42	$1,410.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-705.44	$2,116.26
07/13/2009	BILL	SHNETZ, MARY E ET AL*	$2,821.70	$2,821.70
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-635.80	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-635.80	$635.80
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-635.80	$1,271.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-635.81	$1,907.40
07/18/2008	BILL	SHNETZ, MARY E ET AL*	$2,543.21	$2,543.21
03/03/2008	PAYMENT	GMAC MORTGAGE	$-588.72	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-588.69	$588.72
10/01/2007	PAYMENT	GMAC MORTGAGE	$-588.69	$1,177.41
08/20/2007	PAYMENT	GMAC MORTGAGE	$-588.69	$1,766.10
07/01/2007	BILL	SHNETZ, MARY E ET AL*	$2,354.79	$2,354.79
03/05/2007	PAYMENT	GMAC MORTGAGE	$-545.12	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-545.09	$545.12
09/27/2006	PAYMENT	GMAC MORTGAGE	$-545.09	$1,090.21
08/09/2006	PAYMENT	GMAC MORTGAGE	$-545.09	$1,635.30
07/01/2006	BILL	SHNETZ, MARY E ET AL*	$2,180.39	$2,180.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-504.72	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-504.72	$504.72
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-504.72	$1,009.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-504.72	$1,514.16
07/01/2005	BILL	SHNETZ, MARY E ET AL*	$2,018.88	$2,018.88
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-470.39	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-470.38	$470.39
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-470.38	$940.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-470.38	$1,411.15
07/01/2004	BILL	SHNETZ, MARY E ET AL*	$1,881.53	$1,881.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-465.66	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-465.65	$465.66
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-465.65	$931.31
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-465.65	$1,396.96
07/01/2003	BILL	SCHNETZ, M E & HURLEY, G R & C	$1,862.61	$1,862.61
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-461.91	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-461.88	$461.91
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-461.88	$923.79
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-461.88	$1,385.67
07/01/2002	BILL	SCHNETZ, M E & HURLEY, G R & C	$1,847.55	$1,847.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-388.36	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-388.33	$388.36
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-388.33	$776.69
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-388.33	$1,165.02
07/01/2001	BILL	SCHNETZ, M E & HURLEY, G R & C	$1,553.35	$1,553.35
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-388.24	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-388.24	$388.24
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-388.24	$776.48
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-388.24	$1,164.72
07/01/2000	BILL	SCHNETZ, M E & HURLEY, G R & C	$1,552.96	$1,552.96
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-385.89	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-385.86	$385.89
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-385.86	$771.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-385.86	$1,157.61
07/01/1999	BILL	SCHNETZ, M E & HURLEY, G R & C	$1,543.47	$1,543.47
05/21/1999	PAYMENT	GMAC	$-837.39	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.23	$837.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.59	$795.16
10/08/1998	PAYMENT	SCHNETZ, MARY & HURL	$-389.77	$779.57
08/04/1998	PAYMENT	SCHNETZ, MARY & HURL	$-3,514.50	$1,169.34
08/04/1998	INTEREST	Interest to date	$360.86	$4,683.84
07/01/1998	BILL	SCHNETZ, MARY & HURLEY, G R &	$1,559.11	$4,322.98
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$101.36	$2,763.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$65.16	$2,662.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.20	$2,597.35
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.48	$2,561.15
07/01/1997	BILL	SCHNETZ, MARY & HURLEY, G R &	$1,448.05	$2,546.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$69.02	$1,098.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.79	$1,029.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.12	$996.81
07/24/1996	PAYMENT	SCHNETZ, MARY E	$-4,611.45	$983.69
07/24/1996	INTEREST	Interest to date	$593.03	$5,595.14
07/01/1996	BILL	SCHNETZ, MARY E	$1,311.58	$5,002.11
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$94.24	$3,690.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.58	$3,596.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.66	$3,535.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.46	$3,502.05
07/01/1995	BILL	SCHNETZ, MARY E	$1,346.23	$3,488.59
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$89.02	$2,142.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$57.23	$2,053.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.79	$1,996.11
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.72	$1,964.32
07/01/1994	BILL	SCHNETZ, MARY E	$1,271.77	$1,951.60
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$43.21	$679.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.48	$636.62
10/14/1993	PAYMENT		$-312.06	$624.14
09/01/1993	PAYMENT		$-312.06	$936.20
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,248.26
07/01/1993	BILL	SCHNETZ, MARY E	$1,248.26	$1,248.26
02/03/1993	PAYMENT		$-2,761.93	$0.00
02/03/1993	INTEREST	Interest to date	$171.30	$2,761.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$55.31	$2,590.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$30.73	$2,535.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.29	$2,504.59
07/01/1992	BILL	SCHNETZ, MARY E	$1,229.19	$2,492.30
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$86.65	$1,263.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$49.02	$1,176.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$27.23	$1,127.44
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.89	$1,100.21
07/01/1991	BILL	SCHNETZ, MARY E	$1,089.32	$1,089.32
05/06/1991	PAYMENT		$-1,965.48	$0.00
05/06/1991	INTEREST	Interest to date	$121.19	$1,965.48
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$67.31	$1,844.29
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.27	$1,776.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.04	$1,733.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.62	$1,709.67
07/01/1990	BILL	SCHNETZ, MARY E	$961.53	$1,700.05
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$49.50	$738.52
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.94	$689.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.78	$667.08
08/29/1989	PAYMENT		$-219.43	$658.30
07/01/1989	BILL	SCHNETZ, MARY E	$877.73	$877.73
03/28/1989	PAYMENT		$-872.71	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$872.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$36.36	$872.71
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.20	$836.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.08	$816.15
07/01/1988	BILL	SCHNETZ, MARY E	$808.07	$808.07
03/30/1988	PAYMENT		$-447.85	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.69	$447.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.28	$422.16
01/06/1988	PAYMENT		$-442.85	$413.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.69	$856.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.28	$836.04
07/01/1987	BILL	STROM, RICHARD M & PAULITA	$827.76	$827.76
04/08/1987	PAYMENT		$-379.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.50	$379.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.00	$356.98
01/12/1987	PAYMENT		$-374.46	$349.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.50	$724.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.00	$706.94
07/01/1986	BILL	STROM,RICHARD M & PAULITA	$699.94	$699.94