Tax Account 017-091-02

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Owners

RAMOS-VILLA, HECTOR
5095 NECTARINE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-091-02
Account Type	Real Estate
Location	5095 NECTARINE ST SILVER SPRINGS
Balance	$1,313.61
Currently Due	$329.61

Account ID

017-091-02

Account Type

Real Estate

Location

5095 NECTARINE ST
SILVER SPRINGS

Balance

$1,313.61

Currently Due

$329.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.61
Total	$1,313.61
Paid	$0.00
Balance	$1,313.61
Due	$329.61
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.61

Total

$1,313.61

Paid

$0.00

Balance

$1,313.61

Due

$329.61

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$329.61	$0.00	$329.61	$0.00	$329.61
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$657.61
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$985.61
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,313.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.47	$0.00	$1,216.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$974.46	$0.00	$974.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$902.43	$0.00	$902.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$875.35	$0.00	$875.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$849.88	$0.00	$849.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$825.16	$0.00	$825.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$801.15	$0.00	$801.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$780.90	$0.00	$780.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMOS-VILLA, HECTOR	$1,313.61	$1,313.61
03/04/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-304.00	$0.00
12/14/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-304.00	$304.00
09/29/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-304.00	$608.00
08/21/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-304.47	$912.00
07/17/2023	BILL	RAMOS-VILLA, HECTOR	$1,216.47	$1,216.47
03/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-243.00	$0.00
01/03/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-243.00	$243.00
10/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-243.00	$486.00
08/17/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 00004	$-245.46	$729.00
07/15/2022	BILL	RAMOS-VILLA, HECTOR	$974.46	$974.46
02/23/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-225.56	$0.00
12/28/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-225.56	$225.56
10/05/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-225.56	$451.12
08/16/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-225.75	$676.68
07/14/2021	BILL	RAMOS-VILLA, HECTOR	$902.43	$902.43
02/22/2021	PAYMENT	SCHAEFER, MARIANNE I & JULIE A CHECK 1000	$-218.00	$0.00
11/24/2020	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1394	$-218.00	$218.00
09/23/2020	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1374	$-218.00	$436.00
07/30/2020	PAYMENT	SCHAEFER, GLENN T ET AL CHECK NUM: 1362	$-221.35	$654.00
07/09/2020	BILL	SCHAEFER, GLENN T ET AL TRS	$875.35	$875.35
02/24/2020	PAYMENT	SCHAEFER, GLENN T ET AL CHECK NUM: 1322	$-212.00	$0.00
12/26/2019	PAYMENT	SCHAEFER, GLENN T ET AL CHECK NUM: 1304	$-212.00	$212.00
09/25/2019	PAYMENT	SCHAEFER, MARIANNE CHECK NUM: 1275	$-212.00	$424.00
08/15/2019	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1261	$-213.88	$636.00
07/10/2019	BILL	SCHAEFER, GLENN T ET AL TRS	$849.88	$849.88
02/26/2019	PAYMENT	SCHAEFER, MARIANNE CHECK NUM: 1211	$-206.00	$0.00
11/27/2018	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1173	$-206.00	$206.00
09/25/2018	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1143	$-206.00	$412.00
08/20/2018	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 11332	$-207.16	$618.00
07/10/2018	BILL	SCHAEFER, GLENN T ET AL TRS	$825.16	$825.16
02/27/2018	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1085	$-200.00	$0.00
12/22/2017	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1065	$-200.00	$200.00
09/21/2017	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1038	$-200.00	$400.00
08/21/2017	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1029	$-201.15	$600.00
07/10/2017	BILL	SCHAEFER, GLENN T ET AL TRS	$801.15	$801.15
02/17/2017	PAYMENT	SCHAEFER, GLENN T & MARIANNE CHECK NUM: 1265	$-195.00	$0.00
12/22/2016	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1249	$-195.00	$195.00
09/23/2016	PAYMENT	SCHAEFER, GLENN T ET AL CHECK NUM: 1226	$-195.00	$390.00
07/25/2016	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1211	$-195.90	$585.00
07/11/2016	BILL	SCHAEFER, GLENN T ET AL TRS	$780.90	$780.90
02/23/2016	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1174	$-194.00	$0.00
12/18/2015	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1156	$-194.00	$194.00
09/22/2015	PAYMENT	SCHAEFER, GLENN T/MARIANNE I CHECK NUM: 1130	$-194.00	$388.00
08/20/2015	PAYMENT	SCHAEFER, GLENN T/MARIANNE I CHECK NUM: 1116	$-197.19	$582.00
07/07/2015	BILL	SCHAEFER, GLENN T ET AL TRS	$779.19	$779.19
02/20/2015	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1070	$-189.00	$0.00
12/26/2014	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1053	$-189.00	$189.00
09/18/2014	PAYMENT	SCHAEFER, GLENN T & MARIANNE CHECK NUM: 1031	$-189.00	$378.00
08/26/2014	PAYMENT	SCHAEFER, GLENN T ET AL TRS CHECK NUM: 1022	$-189.34	$567.00
07/08/2014	BILL	SCHAEFER, GLENN T ET AL TRS	$756.34	$756.34
02/21/2014	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 651	$-166.10	$0.00
12/17/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 301855	$-597.64	$166.10
12/02/2013	INTEREST	Monthly Interest	$0.02	$763.74
11/01/2013	INTEREST	Monthly Interest	$0.02	$763.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.42	$763.70
10/01/2013	INTEREST	Monthly Interest	$0.02	$745.28
09/03/2013	INTEREST	Monthly Interest	$0.02	$745.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.41	$745.24
07/23/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 275662	$-523.86	$737.83
07/08/2013	BILL	SCHAEFER, GLENN T ET AL TRS	$734.33	$1,261.69
07/08/2013	INTEREST	Monthly Interest	$3.50	$527.36
07/01/2013	INTEREST	Monthly Interest	$3.50	$523.86
06/01/2013	INTEREST	Monthly Interest	$35.00	$520.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$485.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$478.86
02/15/2013	PAYMENT	REVERST MORTGAGE SOLUTIONS, IN CHECK NUM: 249584	$-450.43	$457.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.86	$908.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.05	$870.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.44	$849.38
07/10/2012	BILL	SCHAEFER, GLENN T ET AL TRS	$840.94	$840.94
05/21/2012	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 175470	$-1,568.99	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,568.99
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,563.24
03/29/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 261970	$-3,615.44	$1,561.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.03	$5,176.68
03/01/2012	INTEREST	Monthly Interest	$22.12	$5,081.65
01/31/2012	INTEREST	Monthly Interest	$22.12	$5,059.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.11	$5,037.41
01/03/2012	INTEREST	Monthly Interest	$22.12	$4,976.30
12/01/2011	INTEREST	Monthly Interest	$22.12	$4,954.18
11/01/2011	INTEREST	Monthly Interest	$22.12	$4,932.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.98	$4,909.94
10/03/2011	INTEREST	Monthly Interest	$22.12	$4,875.96
09/01/2011	INTEREST	Monthly Interest	$22.12	$4,853.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.62	$4,831.72
07/08/2011	BILL	SCHAEFER, GLENN T ET AL TRS	$1,357.50	$4,818.10
07/08/2011	INTEREST	Monthly Interest	$22.12	$3,460.60
07/05/2011	INTEREST	Monthly Interest	$22.12	$3,438.48
06/06/2011	INTEREST	Monthly Interest	$127.06	$3,416.36
04/29/2011	INTEREST	Monthly Interest	$10.46	$3,289.30
04/01/2011	INTEREST	Monthly Interest	$10.46	$3,278.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.94	$3,268.38
03/01/2011	INTEREST	Monthly Interest	$10.46	$3,170.44
02/01/2011	INTEREST	Monthly Interest	$10.46	$3,159.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.01	$3,149.52
01/04/2011	INTEREST	Monthly Interest	$10.46	$3,086.51
12/01/2010	INTEREST	Monthly Interest	$10.46	$3,076.05
11/01/2010	INTEREST	Monthly Interest	$10.46	$3,065.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.06	$3,055.13
10/01/2010	INTEREST	Monthly Interest	$10.46	$3,020.07
09/01/2010	INTEREST	Monthly Interest	$10.46	$3,009.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.09	$2,999.15
08/24/2010	INTEREST	Monthly Interest	$10.46	$2,985.06
07/08/2010	BILL	SCHAEFER, GLENN T ET AL TRS	$1,399.20	$2,974.60
07/02/2010	INTEREST	Monthly Interest	$10.46	$1,575.40
07/02/2010	INTEREST	Monthly Interest	$10.46	$1,564.94
06/01/2010	INTEREST	Monthly Interest	$104.58	$1,554.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,449.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.85	$1,443.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.52	$1,355.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.45	$1,299.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.64	$1,267.58
07/06/2009	BILL	SCHAEFER, GLENN T ET AL TRS	$1,254.94	$1,254.94
06/17/2009	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK BANK: 94-72 NUM: 188	$-1,509.35	$0.00
06/01/2009	INTEREST	Monthly Interest	$101.53	$1,509.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,407.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.29	$1,401.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.86	$1,316.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.52	$1,261.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.26	$1,230.65
07/15/2008	BILL	SCHAEFER, GLENN T & MARIANNE I	$1,218.39	$1,218.39
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249382702	$-295.00	$0.00
01/08/2008	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK BANK: 94-0172 NUM: 1917	$-295.00	$295.00
12/24/2007	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK BANK: 94-0172 NUM: 1904	$-634.48	$590.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.65	$1,224.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.92	$1,194.83
07/12/2007	BILL	SCHAEFER, GLENN T & MARIANNE I	$1,182.91	$1,182.91
02/09/2007	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-1172 NUM: 1642	$-40.22	$0.00
12/19/2006	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-0172 NUM: 1575	$-1,148.46	$40.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.72	$1,188.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.50	$1,159.96
07/12/2006	BILL	SCHAEFER, GLENN T & MARIANNE I	$1,148.46	$1,148.46
03/15/2006	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 5035	$-278.00	$0.00
01/25/2006	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 5013	$-303.56	$278.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.44	$581.56
10/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4901	$-278.00	$567.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4812	$-281.01	$834.00
07/15/2005	BILL	SCHAEFER, GLENN T & MARIANNE I	$1,115.01	$1,115.01
03/09/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4355	$-195.00	$0.00
01/07/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4175	$-195.00	$195.00
10/15/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3933	$-195.00	$390.00
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-197.38	$585.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$782.38	$782.38
03/23/2004	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CORK: B BANK: 94-172 NUM: 3253	$-408.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.09	$408.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.48	$389.27
10/06/2003	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 2097	$-405.17	$381.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.79	$786.96
07/18/2003	BILL	SCHAEFER, GLENN T & MARIANNE I	$779.17	$779.17
11/27/2002	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-77 NUM: 1864	$-27.23	$0.00
10/30/2002	PAYMENT	SSCHAEFER CONSTRUCTION CHECK BANK: 94-77 NUM: 1693	$-776.76	$27.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.44	$803.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.79	$784.55
07/12/2002	BILL	SCHAEFER, GLENN T ET AL U/C	$776.76	$776.76
04/24/2002	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-77 NUM: 1181	$-460.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.29	$460.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.17	$435.25
12/03/2001	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-77 NUM: 953	$-396.53	$424.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.83	$820.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.93	$800.78
07/12/2001	BILL	SCHAEFER, GLENN T ET AL U/C	$792.85	$792.85
03/07/2001	PAYMENT	SCHAEFER, GLEN T & MARIANNE CHECK BANK: 94-77 NUM: 651	$-192.98	$0.00
01/11/2001	PAYMENT	GLENN & MARIANNE SCHAEFER CHECK BANK: 94-77 NUM: 0558	$-192.98	$192.98
10/06/2000	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-77 NUM: 429	$-192.98	$385.96
09/01/2000	PAYMENT	SCHAEFER, GLENN T ET AL U/C CHECK BANK: 94-77 NUM: 341	$-193.22	$578.94
07/17/2000	BILL	SCHAEFER, GLENN T ET AL U/C	$772.16	$772.16
03/23/2000	PAYMENT	SCHAEFER, GLENN T ET AL U/C CORK: B BANK: 94-77 NUM: 101	$-21.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.82	$21.25
03/10/2000	PAYMENT	SCHAEFER, GLENN T ET AL U/C CHECK BANK: 94-72 NUM: 727	$-444.32	$20.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.54	$464.75
12/28/1999	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-72 NUM: 664	$-222.16	$453.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.89	$675.37
08/30/1999	PAYMENT	SCHAEFER, GLENN T. & MARIANNE CHECK BANK: 94-72 NUM: 558	$-222.42	$666.48
07/17/1999	BILL	SCHAEFER, GLENN T ET AL U/C	$888.90	$888.90
02/22/1999	PAYMENT	SCHAEFER, G. CHECK	$-28.42	$0.00
01/12/1999	PAYMENT	SCHAEFER, MARIANNE CHECK	$-28.42	$28.42
10/07/1998	PAYMENT	SCHAEFER, MARIANNE CHECK	$-28.42	$56.84
08/10/1998	PAYMENT	SCHAEFFER, MARIANNE CHECK	$-28.54	$85.26
07/13/1998	BILL	SCHAEFER, GLENN T ET AL U/C	$113.80	$113.80
03/04/1998	PAYMENT	SCHAEFER, MARIANNE CHECK	$-28.19	$0.00
01/13/1998	PAYMENT	SCHAEFER, MARIANNE CHECK	$-28.19	$28.19
10/08/1997	PAYMENT	SCHAEFER, GLENN T/MARIANNE I. CHECK	$-28.19	$56.38
08/22/1997	PAYMENT	SCHAEFER, MARIANNE CHECK	$-28.33	$84.57
07/14/1997	BILL	SCHAEFER, GLENN T ET AL U/C	$112.90	$112.90
08/26/1996	PAYMENT	SCHAEFER, GLENN T ET AL U/C	$-97.62	$0.00
07/18/1996	BILL	SCHAEFER, GLENN T ET AL U/C	$97.62	$97.62