Tax Account 1318-26-515-035
Owners
C & S PURVANCE TRUST
PO BOX 5591
STATELINE, NV 89449
PURVANCE, CLINTON D & SHAWNA M
PURVANCE, CLINTON D TTEE
PURVANCE, SHAWNA MICHELLE TTEE
Account Summary
| Account ID | 1318-26-515-035 |
|---|---|
| Account Type | Real Estate |
| Location | 145 GRANITE SPRINGS DR KINGSBURY GID |
| Balance | $5,500.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,001.29 |
| Total | $11,001.29 |
| Paid | $5,500.77 |
| Balance | $5,500.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,678.19 | $0.00 | $10,678.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $10,354.81 | $0.00 | $10,354.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $10,044.75 | $0.00 | $10,044.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $9,752.60 | $0.00 | $9,752.60 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $9,469.27 | $0.00 | $9,469.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $9,192.45 | $0.00 | $9,192.45 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $8,136.48 | $0.00 | $8,136.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $7,934.04 | $0.00 | $7,934.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $7,917.50 | $0.00 | $7,917.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $7,684.61 | $0.00 | $7,684.61 | $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 | .59 | .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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 30003 | $-2,750.26 | $5,500.52 |
| 08/21/2024 | PAYMENT | C & S PURVANCE CHECK 2010 | $-2,750.51 | $8,250.78 |
| 07/15/2024 | BILL | C & S PURVANCE TRUST | $11,001.29 | $11,001.29 |
| 03/07/2024 | PAYMENT | PURVANCE , CLINTON D & SHAWNA M CHECK 1945 | $-2,669.49 | $0.00 |
| 01/09/2024 | PAYMENT | C & S PURVANCE CHECK 1930 | $-2,669.49 | $2,669.49 |
| 10/09/2023 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK 1891 | $-2,665.19 | $5,338.98 |
| 08/28/2023 | PAYMENT | PURVANCE , CLINTON D & SHAWNA M CHECK 1880 | $-2,674.02 | $8,004.17 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.17 | $10,678.19 |
| 07/14/2023 | BILL | C & S PURVANCE TRUST | $10,695.36 | $10,695.36 |
| 03/08/2023 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK 1804 | $-2,588.70 | $0.00 |
| 01/05/2023 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK 1787 | $-2,588.70 | $2,588.70 |
| 10/17/2022 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK 1753 | $-2,588.70 | $5,177.40 |
| 08/29/2022 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK 1736 | $-2,588.71 | $7,766.10 |
| 07/19/2022 | BILL | PURVANCE, CLINTON D & SHAWNA M | $10,354.81 | $10,354.81 |
| 03/08/2022 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,511.18 | $0.00 |
| 01/08/2022 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,511.18 | $2,511.18 |
| 10/12/2021 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,511.18 | $5,022.36 |
| 08/25/2021 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,511.21 | $7,533.54 |
| 07/14/2021 | BILL | PURVANCE, CLINTON D & SHAWNA M | $10,044.75 | $10,044.75 |
| 03/05/2021 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,438.14 | $0.00 |
| 01/13/2021 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,438.14 | $2,438.14 |
| 10/13/2020 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,438.14 | $4,876.28 |
| 08/21/2020 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,438.18 | $7,314.42 |
| 07/13/2020 | BILL | PURVANCE, CLINTON D & SHAWNA M | $9,752.60 | $9,752.60 |
| 03/12/2020 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,367.31 | $0.00 |
| 01/14/2020 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,367.31 | $2,367.31 |
| 10/09/2019 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,367.31 | $4,734.62 |
| 08/09/2019 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,367.34 | $7,101.93 |
| 07/15/2019 | BILL | PURVANCE, CLINTON D & SHAWNA M | $9,469.27 | $9,469.27 |
| 03/08/2019 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,298.11 | $0.00 |
| 01/09/2019 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,298.11 | $2,298.11 |
| 10/05/2018 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,298.11 | $4,596.22 |
| 08/23/2018 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,298.12 | $6,894.33 |
| 07/12/2018 | BILL | PURVANCE, CLINTON D & SHAWNA M | $9,192.45 | $9,192.45 |
| 03/01/2018 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,034.12 | $0.00 |
| 12/31/2017 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,034.12 | $2,034.12 |
| 10/04/2017 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,034.12 | $4,068.24 |
| 08/31/2017 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-2,034.12 | $6,102.36 |
| 07/14/2017 | BILL | PURVANCE, CLINTON D & SHAWNA M | $8,136.48 | $8,136.48 |
| 03/08/2017 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,983.51 | $0.00 |
| 01/04/2017 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,983.51 | $1,983.51 |
| 10/04/2016 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,983.51 | $3,967.02 |
| 08/04/2016 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,983.51 | $5,950.53 |
| 07/12/2016 | BILL | PURVANCE, CLINTON D & SHAWNA M | $7,934.04 | $7,934.04 |
| 03/04/2016 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,979.37 | $0.00 |
| 12/30/2015 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,979.37 | $1,979.37 |
| 10/09/2015 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,979.37 | $3,958.74 |
| 08/27/2015 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,979.39 | $5,938.11 |
| 07/14/2015 | BILL | PURVANCE, CLINTON D & SHAWNA M | $7,917.50 | $7,917.50 |
| 08/21/2014 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-7,684.61 | $0.00 |
| 07/17/2014 | BILL | PURVANCE, CLINTON D & SHAWNA M | $7,684.61 | $7,684.61 |
| 03/05/2014 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,864.36 | $0.00 |
| 01/08/2014 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,864.36 | $1,864.36 |
| 10/10/2013 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,864.36 | $3,728.72 |
| 08/08/2013 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,864.38 | $5,593.08 |
| 07/16/2013 | BILL | PURVANCE, CLINTON DAVID ET AL* | $7,457.46 | $7,457.46 |
| 03/11/2013 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,539.96 | $0.00 |
| 02/26/2013 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,601.56 | $1,539.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $61.60 | $3,141.52 |
| 09/14/2012 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-1,539.96 | $3,079.92 |
| 08/02/2012 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-1,539.96 | $4,619.88 |
| 07/13/2012 | BILL | PURVANCE, CLINTON DAVID ET AL* | $6,159.84 | $6,159.84 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,493.18 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.28 | $1,493.18 |
| 10/05/2011 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-731.95 | $1,463.90 |
| 08/17/2011 | PAYMENT | PURVANCE, CLINTON DAVID ET AL* CHECK | $-731.98 | $2,195.85 |
| 07/15/2011 | BILL | PURVANCE, CLINTON DAVID ET AL* | $2,927.83 | $2,927.83 |
| 12/21/2010 | PAYMENT | ZIMBLER, SHELDON & NAOMI CHECK | $-3,069.59 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $74.15 | $3,069.59 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.66 | $2,995.44 |
| 07/14/2010 | BILL | ZIMBLER, SHELDON & NAOMI | $2,965.78 | $2,965.78 |
| 12/08/2009 | PAYMENT | SHELDON ZIMBLER CHECK | $-1,656.46 | $0.00 |
| 10/26/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-4,569.66 | $1,656.46 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $82.82 | $6,226.12 |
| 10/02/2009 | INTEREST | Monthly Interest | $18.67 | $6,143.30 |
| 09/01/2009 | INTEREST | Monthly Interest | $18.67 | $6,124.63 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.13 | $6,105.96 |
| 08/05/2009 | INTEREST | Monthly Interest | $18.67 | $6,072.83 |
| 07/13/2009 | BILL | SCHULTZ, KENNETH & CAROL L | $3,312.94 | $6,054.16 |
| 07/13/2009 | INTEREST | Monthly Interest | $18.67 | $2,741.22 |
| 06/02/2009 | INTEREST | Monthly Interest | $223.99 | $2,722.55 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,498.56 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,484.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $134.39 | $2,478.81 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $74.66 | $2,344.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.87 | $2,269.76 |
| 08/05/2008 | PAYMENT | KCS DEVELOPMENT CHECK | $-746.64 | $2,239.89 |
| 07/18/2008 | BILL | SCHULTZ, KENNETH & CAROL L | $2,986.53 | $2,986.53 |
| 03/17/2008 | PAYMENT | SCHULTZ, KENNETH & C | $-1,410.32 | $0.00 |
| 03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,410.32 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.65 | $1,410.32 |
| 11/19/2007 | PAYMENT | SCHULTZ, KENNETH & C | $-1,479.44 | $1,382.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $69.13 | $2,862.11 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.65 | $2,792.98 |
| 07/01/2007 | BILL | SCHULTZ, KENNETH & CAROL L | $2,765.33 | $2,765.33 |
| 03/02/2007 | PAYMENT | SCHULTZ, KENNETH & C | $-1,305.83 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.60 | $1,305.83 |
| 11/08/2006 | PAYMENT | SCHULTZ, KENNETH & C | $-1,369.83 | $1,280.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $64.01 | $2,650.06 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $25.60 | $2,586.05 |
| 07/01/2006 | BILL | SCHULTZ, KENNETH & CAROL L | $2,560.45 | $2,560.45 |
| 03/08/2006 | PAYMENT | SCHULTZ, KENNETH & C | $-1,209.12 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.71 | $1,209.12 |
| 08/11/2005 | PAYMENT | SCHULTZ, KENNETH & C | $-1,185.38 | $1,185.41 |
| 07/01/2005 | BILL | SCHULTZ, KENNETH & CAROL L | $2,370.79 | $2,370.79 |
| 04/20/2005 | PAYMENT | SCHULTZ, KENNETH & C | $-574.48 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.10 | $574.48 |
| 12/23/2004 | PAYMENT | SCHULTZ, KENNETH & C | $-552.37 | $552.38 |
| 08/18/2004 | PAYMENT | SCHULTZ, KENNETH & C | $-1,104.74 | $1,104.75 |
| 07/01/2004 | BILL | SCHULTZ, KENNETH & CAROL L | $2,209.49 | $2,209.49 |
| 01/02/2004 | PAYMENT | SCHULTZ, KENNETH & C | $-2,273.72 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $54.92 | $2,273.72 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.97 | $2,218.80 |
| 07/01/2003 | BILL | SCHULTZ, KENNETH & CAROL L | $2,196.83 | $2,196.83 |
| 01/10/2003 | PAYMENT | SCHULTZ, KENNETH & C | $-1,077.04 | $0.00 |
| 08/06/2002 | PAYMENT | SCHULTZ, KENNETH & C | $-1,077.02 | $1,077.04 |
| 07/01/2002 | BILL | SCHULTZ, KENNETH & CAROL L | $2,154.06 | $2,154.06 |
| 01/09/2002 | PAYMENT | SCHULTZ, KENNETH & C | $-652.47 | $0.00 |
| 08/10/2001 | PAYMENT | SCHULTZ, KENNETH & C | $-652.44 | $652.47 |
| 07/01/2001 | BILL | SCHULTZ, KENNETH & CAROL L | $1,304.91 | $1,304.91 |
| 01/08/2001 | PAYMENT | SCHULTZ, KENNETH & C | $-652.30 | $0.00 |
| 08/04/2000 | PAYMENT | SCHULTZ, KENNETH & C | $-652.28 | $652.30 |
| 07/01/2000 | BILL | SCHULTZ, KENNETH & CAROL L | $1,304.58 | $1,304.58 |
| 04/26/2000 | PAYMENT | SCHULTZ, KENNETH & C | $-1,491.11 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $90.76 | $1,491.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $58.35 | $1,400.35 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.42 | $1,342.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.97 | $1,309.58 |
| 07/01/1999 | BILL | SCHULTZ, KENNETH & CAROL L | $1,296.61 | $1,296.61 |
| 02/05/1999 | PAYMENT | SCHULTZ, KENNETH & C | $-673.62 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.21 | $673.62 |
| 10/19/1998 | PAYMENT | SCHULTZ, KENNETH & C | $-330.19 | $660.41 |
| 10/19/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $990.60 |
| 08/19/1998 | PAYMENT | SCHULTZ, KENNETH & C | $-330.19 | $990.60 |
| 07/01/1998 | BILL | SCHULTZ, KENNETH & CAROL L | $1,320.79 | $1,320.79 |
| 01/15/1998 | PAYMENT | SCHULTZ, KENNETH & C | $-618.53 | $0.00 |
| 09/29/1997 | PAYMENT | SCHULTZ, KENNETH & C | $-309.25 | $618.53 |
| 08/01/1997 | PAYMENT | SCHULTZ, KENNETH & C | $-309.25 | $927.78 |
| 07/01/1997 | BILL | SCHULTZ, KENNETH & CAROL L | $1,237.03 | $1,237.03 |
| 02/10/1997 | PAYMENT | SCHULTZ, KENNETH & C | $-453.19 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.89 | $453.19 |
| 08/19/1996 | PAYMENT | SCHULTZ, KENNETH & C | $-444.30 | $444.30 |
| 07/01/1996 | BILL | SCHULTZ, KENNETH & CAROL L | $888.60 | $888.60 |
| 04/08/1996 | PAYMENT | $-234.50 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.96 | $234.50 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.38 | $223.54 |
| 10/19/1995 | PAYMENT | $-1,070.00 | $219.16 | |
| 10/19/1995 | INTEREST | Interest to date | $104.90 | $1,289.16 |
| 10/19/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,184.26 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.38 | $1,184.26 |
| 07/01/1995 | BILL | SCHULTZ, KENNETH & CAROL L | $438.30 | $1,179.88 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $30.92 | $741.58 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.88 | $710.66 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.04 | $690.78 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.42 | $679.74 |
| 07/01/1994 | BILL | SCHULTZ, KENNETH & CAROL L | $441.72 | $675.32 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.36 | $233.60 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.14 | $211.24 |
| 09/29/1993 | PAYMENT | $-103.55 | $207.10 | |
| 09/28/1993 | PAYMENT | $-107.69 | $310.65 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.14 | $418.34 |
| 07/01/1993 | BILL | SCHULTZ, KENNETH & CAROL L | $414.20 | $414.20 |
| 03/03/1993 | PAYMENT | $-101.98 | $0.00 | |
| 01/07/1993 | PAYMENT | $-101.97 | $101.98 | |
| 10/15/1992 | PAYMENT | $-101.97 | $203.95 | |
| 08/10/1992 | PAYMENT | $-101.97 | $305.92 | |
| 07/01/1992 | BILL | SCHULTZ, KENNETH & CAROL L | $407.89 | $407.89 |
| 08/21/1991 | PAYMENT | $-129.02 | $0.00 | |
| 07/01/1991 | BILL | SCHULTZ, KENNETH & CAROL L | $129.02 | $129.02 |
| 08/09/1990 | PAYMENT | $-101.71 | $0.00 | |
| 07/01/1990 | BILL | EDGEWOOD CORPORATION | $101.71 | $101.71 |
| 08/31/1989 | PAYMENT | $-95.07 | $0.00 | |
| 07/01/1989 | BILL | EDGEWOOD CORPORATION | $95.07 | $95.07 |
| 07/20/1988 | PAYMENT | $-87.52 | $0.00 | |
| 07/01/1988 | BILL | EDGEWOOD CORPORATION | $87.52 | $87.52 |
| 08/18/1987 | PAYMENT | $-88.73 | $0.00 | |
| 07/01/1987 | BILL | EDGEWOOD CORPORATION | $88.73 | $88.73 |
| 08/01/1986 | PAYMENT | $-80.55 | $0.00 | |
| 07/01/1986 | BILL | EDGEWOOD CORPORATION | $80.55 | $80.55 |