Tax Account 1318-23-511-020

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Owners

SCHUSSEL FAMILY TRUST
PO BOX 3298
STATELINE, NV 89449

SCHUSSEL, LARRY F & VICTORIA A

SCHUSSEL, VICTORIA A

Account Summary

Account ID	1318-23-511-020
Account Type	Real Estate
Location	367 TERRACE VIEW DR KINGSBURY GID
Balance	$3,514.14
Currently Due	$1,171.38

Account ID

1318-23-511-020

Account Type

Real Estate

Location

367 TERRACE VIEW DR
KINGSBURY GID

Balance

$3,514.14

Currently Due

$1,171.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,685.82
Total	$4,685.82
Paid	$1,171.68
Balance	$3,514.14
Due	$1,171.38
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,685.82

Total

$4,685.82

Paid

$1,171.68

Balance

$3,514.14

Due

$1,171.38

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	$1,171.68	$0.00	$1,171.68	$1,171.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,171.38	$0.00	$1,171.38	$0.00	$1,171.38
3	01/06/2025	01/16/2025	Due	$1,171.38	$0.00	$1,171.38	$0.00	$2,342.76
4	03/03/2025	03/13/2025	Due	$1,171.38	$0.00	$1,171.38	$0.00	$3,514.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,550.65	$42.25	$4,592.90	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,419.23	$44.10	$4,468.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,279.30	$210.05	$4,498.27	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,155.58	$0.00	$4,155.58	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,035.31	$0.00	$4,035.31	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,917.27	$0.00	$3,917.27	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,798.60	$0.00	$3,798.60	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,705.13	$0.00	$3,705.13	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,697.03	$36.97	$3,734.00	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,589.67	$161.54	$3,751.21	$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	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/05/2024	PAYMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 324104445	$-1,171.68	$3,514.14
07/15/2024	BILL	SCHUSSEL FAMILY TRUST	$4,685.82	$4,685.82
02/14/2024	PAYMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 316731778	$-2,236.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.25	$2,236.11
08/14/2023	PAYMENT	VICTORIA SCHUSSEL SYS GOVOLUTION - 308809825 ORIG: GOV	$-1,207.60	$2,193.86
08/14/2023	PAYMENT	VICTORIA SCHUSSEL SYS GOVOLUTION - 308809769 ORIG: GOV	$-1,207.60	$3,401.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.48	$4,609.06
08/14/2023	ADJUSTMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 308809769 VOIDED PAYMENT: 1186549. REASON: AMENDMENT TO RE 2024	$1,207.60	$4,654.54
08/14/2023	ADJUSTMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 308809825 VOIDED PAYMENT: 1186550. REASON: AMENDMENT TO RE 2024	$1,207.60	$3,446.94
08/01/2023	PAYMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 308809825	$-1,207.60	$2,239.34
08/01/2023	PAYMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 308809769	$-1,207.60	$3,446.94
07/14/2023	BILL	SCHUSSEL FAMILY TRUST	$4,596.13	$4,654.54
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$58.41
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5.12	$57.98
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$52.86
03/22/2023	PAYMENT	VICTORIA SCHUSSEL GOV GOVOLUTION - 302667717	$-1,102.61	$44.10
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.10	$1,146.71
01/10/2023	PAYMENT	LARRY F & VICTORIA A SCHUSSEL GOV GOVOLUTION - 299576809	$-1,102.61	$1,102.61
08/15/2022	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK 3897	$-3,494.04	$2,205.22
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.92	$5,699.26
07/19/2022	BILL	SCHUSSEL, LARRY F & VICTORIA A	$4,410.47	$5,690.34
07/01/2022	INTEREST	Monthly Interest	$8.92	$1,279.87
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,270.95
06/08/2022	INTEREST	Monthly Interest	$106.98	$1,230.95
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,123.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.79	$1,112.61
01/10/2022	PAYMENT	SCHUSSEL, VICTORIA A CREDIT: D	$-1,069.82	$1,069.82
10/14/2021	PAYMENT	SCHUSSEL, VICTORIA A CREDIT: D	$-1,069.82	$2,139.64
08/08/2021	PAYMENT	SCHUSSEL, VICKI CREDIT: D	$-1,069.84	$3,209.46
07/14/2021	BILL	SCHUSSEL, LARRY F & VICTORIA A	$4,279.30	$4,279.30
03/01/2021	PAYMENT	SCHUSSEL, VICKI CREDIT: D	$-1,038.88	$0.00
01/05/2021	PAYMENT	SCHUSSEL, VICTORIA CREDIT: D	$-1,038.88	$1,038.88
08/20/2020	PAYMENT	SCHUSSEL, VICTORIA CREDIT: D	$-2,077.82	$2,077.76
07/13/2020	BILL	SCHUSSEL, LARRY F & VICTORIA A	$4,155.58	$4,155.58
03/05/2020	PAYMENT	SCHUSSEL, VICOTRIA CREDIT: D	$-1,008.82	$0.00
01/13/2020	PAYMENT	SCHUSSEL, VICTORIA CREDIT: D	$-1,008.82	$1,008.82
10/01/2019	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-1,008.82	$2,017.64
07/30/2019	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-1,008.85	$3,026.46
07/15/2019	BILL	SCHUSSEL, LARRY F & VICTORIA A	$4,035.31	$4,035.31
03/13/2019	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-29.66	$0.00
03/05/2019	PAYMENT	SCHUSSEL FAMILY TRUST CHECK	$-949.65	$29.66
01/07/2019	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-979.31	$979.31
10/03/2018	PAYMENT	SCHUSSEL, LARRY CHECK	$-979.31	$1,958.62
07/31/2018	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-979.34	$2,937.93
07/12/2018	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,917.27	$3,917.27
03/20/2018	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-949.65	$0.00
03/20/2018	AMENDMENT	Pmt on time MT	$-37.99	$949.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.99	$987.64
01/10/2018	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-949.65	$949.65
10/04/2017	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-949.65	$1,899.30
08/08/2017	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-949.65	$2,848.95
07/14/2017	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,798.60	$3,798.60
03/13/2017	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-926.28	$0.00
01/17/2017	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-926.28	$926.28
09/20/2016	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-926.28	$1,852.56
08/05/2016	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-926.29	$2,778.84
07/12/2016	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,705.13	$3,705.13
04/14/2016	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-961.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.97	$961.22
01/11/2016	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-924.25	$924.25
10/12/2015	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-924.25	$1,848.50
08/05/2015	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-924.28	$2,772.75
07/14/2015	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,697.03	$3,697.03
04/02/2015	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-1,920.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.74	$1,920.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.90	$1,830.72
10/22/2014	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-933.31	$1,794.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.90	$2,728.13
08/20/2014	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-897.44	$2,692.23
07/17/2014	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,589.67	$3,589.67
02/27/2014	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-871.33	$0.00
01/14/2014	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-871.33	$871.33
08/15/2013	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-1,742.66	$1,742.66
07/16/2013	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,485.32	$3,485.32
02/19/2013	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-846.49	$0.00
12/04/2012	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-846.49	$846.49
10/04/2012	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-846.49	$1,692.98
08/06/2012	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-846.50	$2,539.47
07/13/2012	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,385.97	$3,385.97
02/15/2012	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-823.52	$0.00
11/02/2011	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-1,679.98	$823.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.94	$2,503.50
08/03/2011	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-823.54	$2,470.56
07/15/2011	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,294.10	$3,294.10
04/19/2011	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-832.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.03	$832.67
01/10/2011	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-800.64	$800.64
10/04/2010	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-800.64	$1,601.28
08/09/2010	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-800.66	$2,401.92
07/14/2010	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,202.58	$3,202.58
02/24/2010	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-779.90	$0.00
01/11/2010	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-1,591.00	$779.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.20	$2,370.90
08/14/2009	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-779.90	$2,339.70
07/13/2009	BILL	SCHUSSEL, LARRY F & VICTORIA A	$3,119.60	$3,119.60
03/27/2009	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-762.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.33	$762.59
01/07/2009	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-733.26	$733.26
10/13/2008	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-733.26	$1,466.52
08/14/2008	PAYMENT	SCHUSSEL, LARRY F & VICTORIA A CHECK	$-733.29	$2,199.78
07/18/2008	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,933.07	$2,933.07
02/22/2008	PAYMENT	SCHUSSEL, LARRY F &	$-711.92	$0.00
01/08/2008	PAYMENT	SCHUSSEL, LARRY F &	$-711.91	$711.92
10/02/2007	PAYMENT	SCHUSSEL, LARRY F &	$-711.91	$1,423.83
08/14/2007	PAYMENT	SCHUSSEL, LARRY F &	$-711.91	$2,135.74
07/01/2007	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,847.65	$2,847.65
03/14/2007	PAYMENT	SCHUSSEL, LARRY F &	$-691.19	$0.00
01/03/2007	PAYMENT	SCHUSSEL, LARRY F &	$-691.17	$691.19
10/03/2006	PAYMENT	SCHUSSEL, LARRY F &	$-691.17	$1,382.36
08/03/2006	PAYMENT	SCHUSSEL, LARRY F &	$-691.17	$2,073.53
07/01/2006	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,764.70	$2,764.70
03/06/2006	PAYMENT	SCHUSSEL, LARRY F &	$-671.05	$0.00
01/06/2006	PAYMENT	SCHUSSEL, LARRY F &	$-671.04	$671.05
11/02/2005	PAYMENT	SCHUSSEL, LARRY F &	$-697.88	$1,342.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.84	$2,039.97
08/08/2005	PAYMENT	SCHUSSEL, LARRY F &	$-671.04	$2,013.13
07/01/2005	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,684.17	$2,684.17
03/15/2005	PAYMENT	SCHUSSEL, LARRY F &	$-651.52	$0.00
01/12/2005	PAYMENT	SCHUSSEL, LARRY F &	$-651.49	$651.52
10/11/2004	PAYMENT	SCHUSSEL, LARRY F &	$-651.49	$1,303.01
08/18/2004	PAYMENT	SCHUSSEL, LARRY F &	$-651.49	$1,954.50
07/01/2004	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,605.99	$2,605.99
03/09/2004	PAYMENT	SCHUSSEL, LARRY F &	$-644.34	$0.00
01/06/2004	PAYMENT	SCHUSSEL, LARRY F &	$-644.31	$644.34
10/06/2003	PAYMENT	SCHUSSEL, LARRY F &	$-644.31	$1,288.65
08/18/2003	PAYMENT	VOCTORIA SCHUSSEL	$-644.31	$1,932.96
07/01/2003	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,577.27	$2,577.27
03/11/2003	PAYMENT	SCHUSSEL, LARRY & VI	$-640.75	$0.00
01/17/2003	PAYMENT	SCHUSSEL, LARRY & VI	$-640.74	$640.75
10/08/2002	PAYMENT	SCHUSSEL, LARRY & VI	$-640.74	$1,281.49
08/15/2002	PAYMENT	SCHUSSEL, LARRY & VI	$-640.74	$1,922.23
07/01/2002	BILL	SCHUSSEL, LARRY & VICTORIA TTE	$2,562.97	$2,562.97
03/15/2002	PAYMENT	SCHUSSEL, LARRY F &	$-539.87	$0.00
01/29/2002	PAYMENT	SCHUSSEL, LARRY F &	$-561.46	$539.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.59	$1,101.33
10/04/2001	PAYMENT	SCHUSSEL, LARRY F &	$-539.87	$1,079.74
08/20/2001	PAYMENT	SCHUSSEL, LARRY F &	$-539.87	$1,619.61
07/01/2001	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,159.48	$2,159.48
03/13/2001	PAYMENT	SCHUSSEL, LARRY F &	$-539.75	$0.00
01/05/2001	PAYMENT	SCHUSSEL, LARRY F &	$-539.73	$539.75
10/10/2000	PAYMENT	SCHUSSEL, LARRY F &	$-539.73	$1,079.48
08/22/2000	PAYMENT	SCHUSSEL, LARRY F &	$-539.73	$1,619.21
07/01/2000	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,158.94	$2,158.94
03/07/2000	PAYMENT	SCHUSSEL, LARRY F &	$-536.45	$0.00
01/10/2000	PAYMENT	SCHUSSEL, LARRY F &	$-536.43	$536.45
10/12/1999	PAYMENT	SCHUSSEL, LARRY F &	$-536.43	$1,072.88
08/17/1999	PAYMENT	SCHUSSEL, LARRY F &	$-536.43	$1,609.31
07/01/1999	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,145.74	$2,145.74
03/08/1999	PAYMENT	SCHUSSEL, LARRY F &	$-541.22	$0.00
01/04/1999	PAYMENT	SCHUSSEL, LARRY F &	$-541.21	$541.22
10/26/1998	PAYMENT	SCHUSSEL, LARRY F &	$-562.86	$1,082.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.65	$1,645.29
08/12/1998	PAYMENT	SCHUSSEL, LARRY F &	$-541.21	$1,623.64
07/01/1998	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,164.85	$2,164.85
03/03/1998	PAYMENT	SCHUSSEL, LARRY F &	$-502.06	$0.00
01/08/1998	PAYMENT	SCHUSSEL, LARRY F &	$-1,024.16	$502.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.08	$1,526.22
08/21/1997	PAYMENT	SCHUSSEL, LARRY F &	$-502.04	$1,506.14
07/01/1997	BILL	SCHUSSEL, LARRY F & VICTORIA A	$2,008.18	$2,008.18
03/06/1997	PAYMENT	SCHUSSEL, LARRY F &	$-394.95	$0.00
01/16/1997	PAYMENT	SCHUSSEL, LARRY F &	$-394.93	$394.95
10/16/1996	PAYMENT	SCHUSSEL, LARRY F &	$-394.93	$789.88
08/27/1996	PAYMENT	SCHUSSEL, LARRY F &	$-394.93	$1,184.81
07/01/1996	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,579.74	$1,579.74
03/07/1996	PAYMENT		$-404.97	$0.00
01/08/1996	PAYMENT		$-404.96	$404.97
10/09/1995	PAYMENT		$-404.96	$809.93
08/22/1995	PAYMENT		$-404.96	$1,214.89
07/01/1995	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,619.85	$1,619.85
03/15/1995	PAYMENT		$-385.22	$0.00
01/23/1995	PAYMENT		$-385.20	$385.22
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$770.42
10/10/1994	PAYMENT		$-385.20	$770.42
08/19/1994	PAYMENT		$-385.20	$1,155.62
07/01/1994	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,540.82	$1,540.82
03/04/1994	PAYMENT		$-377.98	$0.00
01/05/1994	PAYMENT		$-377.96	$377.98
07/22/1993	PAYMENT		$-755.92	$755.94
07/01/1993	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,511.86	$1,511.86
03/03/1993	PAYMENT		$-372.19	$0.00
01/05/1993	PAYMENT		$-372.19	$372.19
11/20/1992	PAYMENT		$-796.49	$744.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.22	$1,540.87
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.89	$1,503.65
07/01/1992	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,488.76	$1,488.76
03/10/1992	PAYMENT		$-346.60	$0.00
01/14/1992	PAYMENT		$-346.60	$346.60
10/22/1991	PAYMENT		$-346.60	$693.20
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,039.80
08/27/1991	PAYMENT		$-346.60	$1,039.80
07/01/1991	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,386.40	$1,386.40
03/11/1991	PAYMENT		$-312.84	$0.00
01/18/1991	PAYMENT		$-312.84	$312.84
10/11/1990	PAYMENT		$-312.84	$625.68
08/15/1990	PAYMENT		$-312.84	$938.52
07/01/1990	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,251.36	$1,251.36
03/16/1990	PAYMENT		$-284.90	$0.00
01/12/1990	PAYMENT		$-284.87	$284.90
10/09/1989	PAYMENT		$-284.87	$569.77
08/15/1989	PAYMENT		$-284.87	$854.64
07/01/1989	BILL	SCHUSSEL, LARRY F & VICTORIA A	$1,139.51	$1,139.51
04/12/1989	PAYMENT		$-109.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.90	$109.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.96	$100.03
10/11/1988	PAYMENT		$-49.03	$98.07
08/03/1988	PAYMENT		$-49.03	$147.10
07/01/1988	BILL	SCHUSSEL, LARRY F & VICTORIA A	$196.13	$196.13
04/13/1988	PAYMENT		$-111.40	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.97	$111.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.99	$101.43
10/28/1987	PAYMENT		$-51.70	$99.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.99	$151.14
08/20/1987	PAYMENT		$-49.71	$149.15
07/01/1987	BILL	SCHUSSEL, LARRY F & VICTORIA A	$198.86	$198.86
04/15/1987	PAYMENT		$-51.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.81	$51.96
01/20/1987	PAYMENT		$-45.13	$45.15
10/14/1986	PAYMENT		$-45.13	$90.28
07/25/1986	PAYMENT		$-45.13	$135.41
07/01/1986	BILL	SCHUSSEL,LARRY F & VICTORIA A	$180.54	$180.54