Tax Account 017-115-05

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Owners

SCHOENING, DOUGLAS ALAN ET AL
3280 HOPE AVE
SILVER SPRINGS, NV 89429-0000

SCHOENING, SHERYL I

Account Summary

Account ID	017-115-05
Account Type	Real Estate
Location	3280 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-115-05

Account Type

Real Estate

Location

3280 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.71
Total	$813.71
Paid	$813.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$813.71

Total

$813.71

Paid

$813.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.71	$0.00	$204.71	$204.71	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.07	$0.00	$790.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$659.87	$0.00	$659.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$640.69	$0.00	$640.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$621.23	$6.20	$627.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$603.17	$0.00	$603.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$585.61	$0.00	$585.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$568.58	$0.00	$568.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$554.23	$0.00	$554.23	$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	2.04	.00	.00
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
09/30/2024	PAYMENT	SHERYL SCHOENIN EC WF - 024092703135244	$-203.00	$0.00
09/13/2024	PAYMENT	SHERYL SCHOENIN EC WF - 024091303154935	$-203.00	$203.00
08/21/2024	PAYMENT	SCHOENING SHER EC WF - 024082109016224	$-203.00	$406.00
08/07/2024	PAYMENT	SHERYL SCHOENIN EC WF - 024080603163235	$-204.71	$609.00
07/16/2024	BILL	SCHOENING, DOUGLAS ALAN ET AL	$813.71	$813.71
11/09/2023	PAYMENT	SHERYL SCHOENIN EC WF - 023110903090212	$-394.00	$0.00
09/19/2023	PAYMENT	SHERYL SCHOENIN EC WF - 023091803122245	$-197.00	$394.00
08/07/2023	PAYMENT	SCHOENING SHER EC WF - 023080409021324	$-199.07	$591.00
07/17/2023	BILL	SCHOENING, DOUGLAS ALAN ET AL	$790.07	$790.07
08/08/2022	PAYMENT	SHERYL SCHOENIN EC WF - 022080303141925	$-659.87	$0.00
07/15/2022	BILL	SCHOENING, DOUGLAS ALAN ET AL	$659.87	$659.87
08/21/2021	PAYMENT	SHERYL SCHOENIN EC WF - 021081903104981	$-640.69	$0.00
07/14/2021	BILL	SCHOENING, DOUGLAS ALAN ET AL	$640.69	$640.69
11/23/2020	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 020111903113946	$-6.20	$0.00
11/05/2020	PAYMENT	SCHOENING, SHER CHECK BANK: WF INTERNET NUM: 020110209024645	$-465.00	$6.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.20	$471.20
08/27/2020	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 020082503192570	$-156.23	$465.00
07/09/2020	BILL	SCHOENING, DOUGLAS ALAN ET AL	$621.23	$621.23
09/23/2019	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 019092303108661	$-150.00	$0.00
09/05/2019	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 019090403296309	$-150.00	$150.00
08/25/2019	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 019082303158634	$-150.00	$300.00
08/14/2019	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 019081203122477	$-153.17	$450.00
07/10/2019	BILL	SCHOENING, DOUGLAS ALAN ET AL	$603.17	$603.17
09/05/2018	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 018090403178282	$-292.00	$0.00
08/20/2018	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 018081703135677	$-146.00	$292.00
07/31/2018	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 018073103159199	$-147.61	$438.00
07/10/2018	BILL	SCHOENING, DOUGLAS ALAN ET AL	$585.61	$585.61
12/05/2017	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 017120503213803	$-284.00	$0.00
09/28/2017	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 017092503094442	$-142.00	$284.00
08/23/2017	PAYMENT	SCHOENING, SHER CHECK BANK: WF INTERNET NUM: 017082209100578	$-142.58	$426.00
07/10/2017	BILL	SCHOENING, DOUGLAS ALAN ET AL	$568.58	$568.58
11/23/2016	PAYMENT	SCHOENING, SHER CHECK BANK: WF INTERNET NUM: 016112309115118	$-69.00	$0.00
11/04/2016	PAYMENT	SCHOENING, SHER CHECK BANK: WF INTERNET NUM: 016110109131379	$-69.00	$69.00
10/12/2016	PAYMENT	SCHOENING, SHER CHECK BANK: WF INTERNET NUM: 016101209127134	$-69.00	$138.00
09/14/2016	PAYMENT	SCHOENING SHERI CHECK BANK: WF INTERNET NUM: 016091409106416	$-69.00	$207.00
08/29/2016	PAYMENT	SCHOENING SHERI CHECK BANK: WF INTERNET NUM: 016082909071915	$-69.00	$276.00
08/19/2016	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 016081903136259	$-69.00	$345.00
08/05/2016	PAYMENT	SHERYL SCHOENIN CHECK BANK: WF INTERNET NUM: 016080403103204	$-140.23	$414.00
07/11/2016	BILL	SCHOENING, DOUGLAS ALAN ET AL	$554.23	$554.23
08/25/2015	PAYMENT	SCHOENING, SHERI CHECK NUM: 2392849818	$-138.24	$0.00
08/10/2015	PAYMENT	SCHOENING, SHERI CHECK NUM: 2391487383	$-138.24	$138.24
07/28/2015	PAYMENT	SCHOENING, SHERI CHECK NUM: 2390225341	$-276.48	$276.48
07/07/2015	BILL	SCHOENING, DOUGLAS ALAN ET AL	$552.96	$552.96
10/27/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 68307943	$-67.00	$0.00
10/16/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 64779483	$-67.00	$67.00
10/02/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 60541204	$-67.00	$134.00
09/17/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 55909552	$-67.00	$201.00
09/10/2014	PAYMENT	SCHOENING, SHERI CHECK NUM: 2359152108	$-67.00	$268.00
08/26/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 48147761	$-67.00	$335.00
08/06/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 0043320339	$-67.35	$402.00
07/24/2014	PAYMENT	SCHOENING, SHERYL CHECK NUM: 38846843	$-67.36	$469.35
07/08/2014	BILL	SCHOENING, DOUGLAS ALAN ET AL	$536.71	$536.71
12/11/2013	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9040	$-64.45	$0.00
11/14/2013	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9039	$-65.00	$64.45
10/30/2013	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9038	$-65.00	$129.45
10/07/2013	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9037	$-65.00	$194.45
09/17/2013	PAYMENT	SCHOENING, SHERI CHECK NUM: 2323027433	$-65.00	$259.45
09/03/2013	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9036	$-65.55	$324.45
08/20/2013	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9035	$-65.55	$390.00
08/12/2013	PAYMENT	SCHOENING, CHERYL CHECK NUM: 934	$-65.55	$455.55
07/08/2013	BILL	SCHOENING, DOUGLAS ALAN ET AL	$521.10	$521.10
01/09/2013	PAYMENT	SCHOENING, SHERI CHECK NUM: 2294122268	$-77.50	$0.00
12/13/2012	PAYMENT	SCHOENING, SHERI CHECK NUM: 2291045798	$-77.50	$77.50
11/30/2012	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 2289425318	$-77.50	$155.00
09/18/2012	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 2281183831	$-77.50	$232.50
09/04/2012	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 9025	$-77.50	$310.00
08/23/2012	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 9024	$-77.50	$387.50
08/13/2012	PAYMENT	SCHOENING, SHERI CHECK NUM: 2276212033	$-78.11	$465.00
07/25/2012	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9023	$-78.10	$543.11
07/10/2012	BILL	SCHOENING, DOUGLAS ALAN ET AL	$621.21	$621.21
03/20/2012	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9021	$-76.46	$0.00
03/20/2012	AMENDMENT	ADD PEN/INCORRECT POSTMARK	$2.94	$76.46
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-2.94	$73.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.94	$76.46
03/08/2012	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9017	$-81.67	$73.52
02/22/2012	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 9015	$-87.67	$155.19
02/08/2012	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9014	$-81.67	$242.86
01/23/2012	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9013	$-81.67	$324.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.20	$406.20
12/27/2011	PAYMENT	SCHOENING, SHERI CHECK NUM: 2249667849	$-70.00	$400.00
11/30/2011	PAYMENT	SCHOENING, SHERYL CORK: D NUM: C.C.	$-50.00	$470.00
11/14/2011	AMENDMENT	AMEND RET CK FEE	$0.00	$520.00
11/14/2011	AMENDMENT	ADD RET CHECK FEE	$30.00	$520.00
11/14/2011	ADJUST	CHECK RETURNED NSF NUM: 9009	$81.66	$490.00
11/01/2011	VOID	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 9009	$-81.66	$408.34
10/10/2011	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9008	$-81.67	$490.00
09/23/2011	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9007	$-81.67	$571.67
09/09/2011	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9006	$-81.66	$653.34
08/25/2011	PAYMENT	SCHOENING, SHERYL CHECK NUM: 9005	$-248.89	$735.00
07/08/2011	BILL	SCHOENING, DOUGLAS ALAN ET AL	$983.89	$983.89
03/18/2011	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CORK: D NUM: CC	$-85.85	$0.00
03/18/2011	AMENDMENT	L/C NSF PENALTIES	$5.25	$85.85
03/17/2011	PAYMENT	SCHOENING, SHERYL I CHECK NUM: 985011	$-50.60	$80.60
03/14/2011	AMENDMENT	ADD RET. CHECK FEE	$30.00	$131.20
03/14/2011	ADJUST	CHECK RETURNED NSF NUM: 985010	$50.60	$101.20
03/04/2011	VOID	SCHOENING, SHERYL I CHECK NUM: 985010	$-50.60	$50.60
02/17/2011	PAYMENT	SCHOENING, SHERYL I CHECK NUM: 985009	$-50.60	$101.20
01/27/2011	PAYMENT	SCHOENING, SHERYL CHECK NUM: 0000985008	$-50.60	$151.80
01/11/2011	PAYMENT	SCHOENING, SHERYL I. CHECK NUM: 5007	$-50.60	$202.40
01/04/2011	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK NUM: 5006	$-50.60	$253.00
12/21/2010	PAYMENT	SCHOENING, SHERYL CHECK BANK: 78/1211 NUM: 5012	$-2.02	$303.60
12/15/2010	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 11368938	$-50.60	$305.62
11/29/2010	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 11281517	$-50.60	$356.22
11/29/2010	ADJUST	Posted wrong amt. BANK: 90-78 NUM: 11281517	$50.00	$406.82
11/29/2010	VOID	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 11281517	$-50.00	$356.82
11/16/2010	PAYMENT	SCHOENING, SHERYL I. CHECK BANK: 90-78 NUM: 11218857	$-50.60	$406.82
11/01/2010	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 11140915	$-50.60	$457.42
10/19/2010	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 11070339	$-50.60	$508.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$558.62
10/08/2010	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 10989426	$-50.60	$556.60
09/20/2010	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 10918571	$-50.60	$607.20
09/09/2010	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 10847366	$-50.60	$657.80
08/25/2010	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 10769834	$-50.60	$708.40
08/11/2010	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 10700946	$-126.58	$759.00
08/03/2010	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 10641536	$-126.59	$885.58
07/08/2010	BILL	SCHOENING, DOUGLAS ALAN ET AL	$1,012.17	$1,012.17
02/08/2010	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 9730994	$-86.00	$0.00
01/27/2010	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 9652101	$-86.00	$86.00
01/14/2010	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 9584175	$-86.00	$172.00
11/05/2009	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 9225900	$-86.00	$258.00
10/19/2009	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 9158608	$-86.00	$344.00
10/06/2009	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 9082820	$-86.00	$430.00
10/05/2009	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 8873252	$-86.00	$516.00
09/21/2009	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 9012828	$-86.00	$602.00
09/08/2009	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 8949613	$-86.00	$688.00
08/12/2009	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 8799095	$-129.37	$774.00
07/28/2009	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 8723884	$-129.37	$903.37
07/06/2009	BILL	SCHOENING, DOUGLAS ALAN ET AL	$1,032.74	$1,032.74
11/14/2008	PAYMENT	SCHOENING, SHERI CHECK BANK: 79-148 NUM: 6685963	$-621.64	$0.00
11/05/2008	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 7419576	$-55.71	$621.64
10/20/2008	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 7357873	$-55.71	$677.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$733.06
10/09/2008	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 7289748	$-55.71	$724.10
09/25/2008	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 7222724	$-55.71	$779.81
09/25/2008	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 7222723	$-5.65	$835.52
09/10/2008	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 7159631	$-55.71	$841.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.65	$896.88
08/26/2008	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 7089396	$-55.71	$891.23
08/19/2008	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 7027781	$-55.71	$946.94
07/15/2008	BILL	SCHOENING, DOUGLAS ALAN ET AL	$1,002.65	$1,002.65
11/26/2007	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 5765401	$-243.00	$0.00
11/26/2007	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 5772198	$-243.00	$243.00
09/25/2007	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 5483045	$-121.50	$486.00
09/21/2007	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 79-148 NUM: 5460	$-121.50	$607.50
08/21/2007	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 5311960	$-244.44	$729.00
07/12/2007	BILL	SCHOENING, DOUGLAS ALAN ET AL	$973.44	$973.44
02/28/2007	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 4512662	$-236.00	$0.00
01/31/2007	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 4382166	$-34.46	$236.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.33	$270.46
01/09/2007	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 4256607	$-236.00	$269.13
12/18/2006	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 79-148 NUM: 33038093	$-236.00	$505.13
11/30/2006	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 79-148 NUM: 1078167	$-237.09	$741.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.65	$978.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.48	$954.57
07/12/2006	BILL	SCHOENING, DOUGLAS ALAN ET AL	$945.09	$945.09
03/03/2006	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 90-78 NUM: 2880962	$-229.00	$0.00
01/10/2006	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 2122	$-229.00	$229.00
09/30/2005	PAYMENT	SCHOENING, SHERYL CHECK BANK: 90-78 NUM: 1232	$-229.00	$458.00
08/23/2005	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 2345	$-230.56	$687.00
07/15/2005	BILL	SCHOENING, DOUGLAS ALAN ET AL	$917.56	$917.56
03/14/2005	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 1846281	$-233.00	$0.00
01/10/2005	PAYMENT	SCHOENING, SHERYL I. CHECK BANK: 90-78 NUM: 1699938	$-233.00	$233.00
10/05/2004	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 19990	$-233.00	$466.00
08/13/2004	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 1312034	$-235.82	$699.00
07/08/2004	BILL	SCHOENING, DOUGLAS ALAN ET AL	$934.82	$934.82
03/03/2004	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 982589	$-229.32	$0.00
01/02/2004	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 903598	$-229.32	$229.32
10/01/2003	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 581315	$-229.32	$458.64
08/11/2003	PAYMENT	SCHOENING, SHERYL I. CHECK BANK: 90-78 NUM: 537516	$-229.35	$687.96
07/18/2003	BILL	SCHOENING, DOUGLAS ALAN ET AL	$917.31	$917.31
04/24/2003	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 1370920	$-750.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.68	$750.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.60	$709.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$687.04
08/24/2002	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 283034	$-229.75	$678.00
07/12/2002	BILL	SCHOENING, DOUGLAS ALAN ET AL	$907.75	$907.75
03/05/2002	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 1 NUM: 214097	$-190.37	$0.00
01/07/2002	PAYMENT	SCHOENING, SHERYL I CHECK BANK: 01 NUM: 191204	$-197.98	$190.37
10/15/2001	PAYMENT	BANK OF THE WESTL CHECK BANK: 163296 NUM: 163296	$-190.37	$388.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.61	$578.72
08/22/2001	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 140729	$-190.58	$571.11
07/12/2001	BILL	SCHOENING, DOUGLAS ALAN ET AL	$761.69	$761.69
09/05/2000	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 1650	$-746.40	$0.00
07/17/2000	BILL	SCHOENING, DOUGLAS ALAN ET AL	$746.40	$746.40
03/21/2000	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 82-40 NUM: 646770714	$-185.79	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-7.43	$185.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.43	$193.22
01/17/2000	PAYMENT	SCHOENING, DOUGLAS A & SHERYL CHECK BANK: 90-78 NUM: 1008	$-185.79	$185.79
10/06/1999	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 1003	$-185.79	$371.58
09/10/1999	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 50769895	$-215.90	$557.37
09/10/1999	AMENDMENT	bad check charge	$30.00	$773.27
09/10/1999	ADJUST	bad check BANK: 90-78 NUM: 1001	$185.90	$743.27
08/18/1999	VOID	SCHOENING, DOUGLAS ALAN ET AL CHECK BANK: 90-78 NUM: 1001	$-185.90	$557.37
07/17/1999	BILL	SCHOENING, DOUGLAS ALAN ET AL	$743.27	$743.27
02/22/1999	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-186.53	$0.00
12/30/1998	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-186.53	$186.53
10/19/1998	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-186.53	$373.06
08/21/1998	PAYMENT	SCHOENING, DOUGLAS A & SHERYL CHECK	$-186.73	$559.59
07/13/1998	BILL	SCHOENING, DOUGLAS ALAN ET AL	$746.32	$746.32
04/23/1998	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-190.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$190.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.31	$189.95
02/12/1998	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-199.43	$182.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.48	$382.07
10/20/1997	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-182.64	$372.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.31	$555.23
08/19/1997	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL CHECK	$-182.89	$547.92
07/14/1997	BILL	SCHOENING, DOUGLAS ALAN ET AL	$730.81	$730.81
02/25/1997	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL	$-181.64	$0.00
12/19/1996	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL	$-181.64	$181.64
10/11/1996	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL	$-181.64	$363.28
09/04/1996	PAYMENT	SCHOENING, DOUGLAS ALAN ET AL	$-181.88	$544.92
07/18/1996	BILL	SCHOENING, DOUGLAS ALAN ET AL	$726.80	$726.80