Tax Account 019-436-01

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Owners

ANGUISH, DEBORAH A
5190 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-436-01
Account Type	Real Estate
Location	5190 CHEYENNE TR STAGECOACH
Balance	$370.00
Currently Due	$0.00

Account ID

019-436-01

Account Type

Real Estate

Location

5190 CHEYENNE TR
STAGECOACH

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.51
Total	$1,480.51
Paid	$1,110.51
Balance	$370.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.51

Total

$1,480.51

Paid

$1,110.51

Balance

$370.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$370.51	$0.00	$370.51	$370.51	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.89	$0.00	$1,379.89	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,074.14	$0.00	$1,074.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,002.76	$0.00	$1,002.76	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$947.39	$0.00	$947.39	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$908.04	$0.00	$908.04	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$876.31	$0.00	$876.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$857.18	$0.00	$857.18	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-370.00	$370.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.51	$1,110.00
07/16/2024	BILL	ANGUISH, DEBORAH A	$1,480.51	$1,480.51
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-347.89	$1,032.00
07/17/2023	BILL	ANGUISH, DEBORAH A	$1,379.89	$1,379.89
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.31	$861.00
07/15/2022	BILL	ANGUISH, DEBORAH A	$1,150.31	$1,150.31
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-268.49	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-268.49	$268.49
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-268.49	$536.98
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-268.67	$805.47
07/14/2021	BILL	ANGUISH, DEBORAH A	$1,074.14	$1,074.14
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$252.76	$750.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-252.76	$497.24
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-252.76	$750.00
07/09/2020	BILL	ANGUISH, DEBORAH A	$1,002.76	$1,002.76
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-239.39	$708.00
07/10/2019	BILL	ANGUISH, DEBORAH A	$947.39	$947.39
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-226.00	$452.00
08/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 223745	$-230.04	$678.00
07/10/2018	BILL	ANGUISH, DEBORAH A	$908.04	$908.04
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-222.31	$654.00
07/10/2017	BILL	NORTHAM, MICHAEL ALLEN ET AL	$876.31	$876.31
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-214.00	$214.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.18	$428.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-215.18	$212.82
08/26/2016	PAYMENT	RELTCO, INC CHECK NUM: 6479	$-214.00	$428.00
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-215.18	$642.00
07/11/2016	BILL	NORTHAM, MICHAEL ALLEN ET AL	$857.18	$857.18
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-216.62	$639.00
07/07/2015	BILL	NORTHAM, MICHAEL ALLEN ET AL	$855.62	$855.62
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-210.07	$624.00
07/08/2014	BILL	NORTHAM, MICHAEL ALLEN ET AL	$834.07	$834.07
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/30/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 152810	$-203.00	$406.00
10/30/2013	PAYMENT	ROUNDPOINT MORGAGE CHECK NUM: 152909	$-8.12	$609.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-204.20	$609.00
07/08/2013	BILL	NORTHAM, MICHAEL ALLEN ET AL	$813.20	$813.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.79	$840.00
07/10/2012	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,120.79	$1,120.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.35	$936.00
07/08/2011	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,252.35	$1,252.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.55	$963.00
07/08/2010	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,285.55	$1,285.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.80	$1,032.00
07/06/2009	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,376.80	$1,376.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.65	$1,002.00
07/15/2008	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,339.65	$1,339.65
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-325.00	$325.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-328.62	$975.00
07/12/2007	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,303.62	$1,303.62
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-317.00	$317.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-317.00	$634.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-317.42	$951.00
07/12/2006	BILL	NORTHAM, MICHAEL ALLEN ET AL	$1,268.42	$1,268.42
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309030	$-268.19	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-2.81	$268.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$271.00
07/15/2005	BILL	SCHLAPKOHL, JAMES & C DIANE	$268.19	$268.19
03/10/2005	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4809	$-63.00	$0.00
01/07/2005	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4787	$-63.00	$63.00
10/13/2004	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4753	$-63.00	$126.00
08/10/2004	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4733	$-66.56	$189.00
07/08/2004	BILL	SCHLAPKOHL, JAMES & C DIANE	$255.56	$255.56
04/08/2004	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4697	$-65.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.54	$65.97
12/10/2003	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4673	$-63.43	$63.43
10/01/2003	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4649	$-63.43	$126.86
08/20/2003	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4635	$-63.46	$190.29
07/18/2003	BILL	SCHLAPKOHL, JAMES & C DIANE	$253.75	$253.75
04/14/2003	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4613	$-132.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$132.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
10/09/2002	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4554	$-62.00	$124.00
08/09/2002	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4540	$-63.41	$186.00
07/12/2002	BILL	SCHLAPKOHL, JAMES & C DIANE	$249.41	$249.41
11/28/2001	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4469	$-125.70	$0.00
11/01/2001	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4459	$-61.62	$125.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$187.32
08/28/2001	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4446	$-61.83	$184.86
07/12/2001	BILL	SCHLAPKOHL, JAMES & C DIANE	$246.69	$246.69
02/05/2001	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4371	$-121.10	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.32	$121.10
09/06/2000	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-7074 NUM: 4316	$-125.00	$118.78
07/17/2000	BILL	SCHLAPKOHL, JAMES & C DIANE	$243.78	$243.78
02/22/2000	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-204 NUM: 4230	$-47.09	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.23	$47.09
11/22/1999	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-204 NUM: 4162	$-123.54	$46.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$170.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$166.28
07/17/1999	BILL	SCHLAPKOHL, JAMES & C DIANE	$164.63	$164.63
04/07/1999	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-8014 NUM: 2226	$-52.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$52.70
02/08/1999	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-8014 NUM: 2208	$-83.00	$50.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.16	$133.23
10/20/1998	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK BANK: 94-8014 NUM: 2181	$-41.89	$129.07
10/20/1998	AMENDMENT	under 2.00	$-1.68	$170.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.18	$172.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$168.46
07/13/1998	BILL	SCHLAPKOHL, JAMES & C DIANE	$166.78	$166.78
03/04/1998	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK	$-47.09	$0.00
02/10/1998	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK	$-82.62	$47.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.13	$129.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$125.58
10/10/1997	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK	$-41.54	$123.93
10/10/1997	AMENDMENT	under 2.00	$-1.66	$165.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$167.13
07/14/1997	BILL	SCHLAPKOHL, JAMES & C DIANE	$165.47	$165.47
04/09/1997	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK	$-87.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.11	$87.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.64	$83.88
10/17/1996	PAYMENT	SCHLAPKOHL, JAMES & C DIANE CHECK	$-82.47	$82.24
10/17/1996	AMENDMENT	under 2.00	$-1.65	$164.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$166.36
07/18/1996	BILL	SCHLAPKOHL, JAMES & C DIANE	$164.71	$164.71