Tax Account 021-141-38

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Owners

BURDINE, MICHAEL DONALD
725 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-141-38
Account Type	Real Estate
Location	725 MILLER LN FERNLEY
Balance	$341.00
Currently Due	$0.00

Account ID

021-141-38

Account Type

Real Estate

Location

725 MILLER LN
FERNLEY

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.13
Total	$1,367.13
Paid	$1,026.13
Balance	$341.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,367.13

Total

$1,367.13

Paid

$1,026.13

Balance

$341.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$344.13	$0.00	$344.13	$344.13	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.50	$0.00	$1,346.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,306.88	$0.00	$1,306.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,305.44	$0.00	$1,305.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.67	$0.00	$1,274.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,265.76	$0.00	$1,265.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,244.37	$0.00	$1,244.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,252.97	$0.00	$1,252.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,076.28	$0.00	$1,076.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.00	$341.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.00	$682.00
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010544	$-344.13	$1,023.00
07/16/2024	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,367.13	$1,367.13
03/04/2024	PAYMENT	JOHN SCHMIDT EC WF - 024030218110867	$-336.00	$0.00
01/02/2024	PAYMENT	JOHN SCHMIDT EC WF - 023123018090332	$-336.00	$336.00
10/02/2023	PAYMENT	JOHN SCHMIDT EC WF - 023093018094260	$-336.00	$672.00
08/21/2023	PAYMENT	JOHN SCHMIDT EC WF - 023081818073686	$-338.50	$1,008.00
07/17/2023	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,346.50	$1,346.50
03/07/2023	PAYMENT	JOHN SCHMIDT EC WF - 023030418098099	$-326.00	$0.00
01/06/2023	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK 9119	$-326.00	$326.00
10/04/2022	PAYMENT	JOHN J GALIYA T TRS SCHMIDT PNP PNP - 121971271	$-326.00	$652.00
08/13/2022	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK CK 9114	$-328.88	$978.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,306.88
07/15/2022	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,306.88	$1,306.88
03/10/2022	PAYMENT	SCHMIDT, JOHN J & GALIYA T CHECK 9110	$-326.31	$0.00
01/05/2022	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK 9108	$-326.31	$326.31
10/11/2021	PAYMENT	SCHMIDT, JOHN J & GALIYA T CHECK 9105	$-326.31	$652.62
08/25/2021	PAYMENT	SCHMIDT, JOHN CHECK 9103	$-326.51	$978.93
07/14/2021	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,305.44	$1,305.44
02/26/2021	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK 9092	$-318.00	$0.00
01/05/2021	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK 9088	$-318.00	$318.00
10/13/2020	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK NUM: 9082	$-318.00	$636.00
08/20/2020	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK NUM: 9079	$-320.67	$954.00
07/09/2020	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,274.67	$1,274.67
03/05/2020	PAYMENT	SCHMIDT, JOHN J & GALIYA T CHECK NUM: 9078	$-316.00	$0.00
01/02/2020	PAYMENT	SCHMIDT, JOHN J CHECK NUM: 9076	$-316.00	$316.00
10/04/2019	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK NUM: 9075	$-316.00	$632.00
08/15/2019	PAYMENT	SCHMIDT, JOHN J CHECK NUM: 9074	$-317.76	$948.00
07/10/2019	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,265.76	$1,265.76
02/27/2019	PAYMENT	SCHMIDT, JOHN CHECK NUM: 9073	$-311.00	$0.00
01/04/2019	PAYMENT	SCHMIDT, JOHN CHECK NUM: 9072	$-311.00	$311.00
09/28/2018	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK NUM: 9068	$-311.00	$622.00
08/20/2018	PAYMENT	SCHMIDT, JOHN CHECK NUM: 9065	$-311.37	$933.00
07/10/2018	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,244.37	$1,244.37
03/02/2018	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK NUM: 9063	$-313.00	$0.00
12/19/2017	PAYMENT	SCHMIDT, JOHN J & GALIYA CHECK NUM: 9059	$-313.00	$313.00
10/02/2017	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 36128777	$-313.00	$626.00
08/18/2017	PAYMENT	SCHMIDT, JOHN J & GALIYA T TRS CHECK NUM: 9056	$-313.97	$939.00
07/10/2017	BILL	SCHMIDT, JOHN J & GALIYA T TRS	$1,252.97	$1,252.97
03/06/2017	PAYMENT	SCHMIDT, JOHN JAMES & GALIYA CHECK NUM: 9055	$-268.00	$0.00
12/29/2016	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 28771762	$-268.00	$268.00
10/05/2016	PAYMENT	SCHMIDT, JOHN JAMES & GALIYA CHECK NUM: 9051	$-268.00	$536.00
08/15/2016	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 26023645	$-272.28	$804.00
07/11/2016	BILL	SCHMIDT, JOHN JAMES & GALIYA	$1,076.28	$1,076.28
03/07/2016	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 23042209	$-277.00	$0.00
12/30/2015	PAYMENT	JOHN SCHMIDT CHECK BANK: PNP INTERNET NUM: 21742661	$-277.00	$277.00
10/06/2015	PAYMENT	SCHMIDT, JOHN JAMES & GALIYA CHECK NUM: 9047	$-277.00	$554.00
08/17/2015	PAYMENT	SCHMIDT, JOHN J & GALIYA CHECK NUM: 9045	$-281.13	$831.00
07/07/2015	BILL	SCHMIDT, JOHN JAMES & GALIYA	$1,112.13	$1,112.13
03/04/2015	PAYMENT	SCHMIDT, JOHN J & GALIYA CHECK NUM: 9044	$-272.00	$0.00
01/06/2015	PAYMENT	SCHMIDT, JOHN JAMES & GALIYA CHECK NUM: 9043	$-272.00	$272.00
10/06/2014	PAYMENT	SCHMIDT, JOHN JAMES & GALIYA CHECK NUM: 9040	$-272.00	$544.00
08/22/2014	PAYMENT	SCHMIDT, JOHN JAMES & GALIYA CHECK NUM: 9038	$-273.38	$816.00
07/08/2014	BILL	SCHMIDT, JOHN JAMES & GALIYA	$1,089.38	$1,089.38
02/27/2014	PAYMENT	SCHMIDT, JOHN JAMES CHECK NUM: 9036	$-264.00	$0.00
01/07/2014	PAYMENT	SCHMIDT, JOHN & GALIYA CHECK NUM: 9034	$-264.00	$264.00
10/10/2013	PAYMENT	SCHMIDT, JOHN & GALIYA CHECK NUM: 9028	$-264.00	$528.00
08/20/2013	PAYMENT	SCHMIDT, JOHN JAMES CHECK NUM: 122	$-267.41	$792.00
07/08/2013	BILL	SCHMIDT, JOHN JAMES	$1,059.41	$1,059.41
03/04/2013	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 9921402	$-342.00	$0.00
01/03/2013	PAYMENT	SCHMIDT, JOHN JAMES CHECK NUM: 8907	$-342.00	$342.00
10/02/2012	PAYMENT	SCHMIDT, JOHN JAMES CHECK NUM: 105	$-342.00	$684.00
08/14/2012	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 8668838	$-343.56	$1,026.00
07/10/2012	BILL	SCHMIDT, JOHN JAMES	$1,369.56	$1,369.56
03/01/2012	PAYMENT	SCHMIDT, JOHN J/CHERYL J CHECK NUM: 8906	$-254.00	$0.00
01/10/2012	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 7551205	$-254.00	$254.00
09/30/2011	PAYMENT	SCHMIDT, JOHN JAMES CHECK NUM: 103	$-254.00	$508.00
08/30/2011	PAYMENT	JOHN SCHMIDT CORK: D BANK: PNP INTERNET NUM: 6978108	$-265.39	$762.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.21	$1,027.39
07/08/2011	BILL	SCHMIDT, JOHN JAMES	$1,017.18	$1,017.18
01/04/2011	PAYMENT	SCHMIDT, LYNN E CHECK NUM: 8886	$-462.93	$0.00
11/18/2010	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9173	$-248.56	$462.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.98	$711.49
09/09/2010	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9164	$-265.60	$702.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.66	$968.11
07/08/2010	BILL	SCHMIDT, LYNN E	$958.45	$958.45
01/08/2010	PAYMENT	SCHMIDT, LYNN E CORK: D BANK: CREDIT CARD NUM: M.C.	$-930.24	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$930.24
09/23/2009	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9137	$-319.16	$918.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.28	$1,237.16
07/06/2009	BILL	SCHMIDT, LYNN E	$1,224.88	$1,224.88
02/26/2009	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9129	$-287.00	$0.00
11/18/2008	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9121	$-287.00	$287.00
11/07/2008	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9119	$-298.48	$574.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.48	$872.48
08/26/2008	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9	$-289.94	$861.00
07/15/2008	BILL	SCHMIDT, LYNN E	$1,150.94	$1,150.94
02/29/2008	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9100	$-520.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$520.20
11/07/2007	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9091	$-265.20	$510.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$775.20
08/29/2007	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9086	$-257.14	$765.00
07/12/2007	BILL	SCHMIDT, LYNN E	$1,022.14	$1,022.14
03/16/2007	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 4884	$-249.00	$0.00
01/09/2007	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9071	$-507.96	$249.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.96	$756.96
08/31/2006	PAYMENT	SCHMIDT, LYNN CHECK BANK: 94-77 NUM: 9059	$-249.74	$747.00
07/12/2006	BILL	SCHMIDT, LYNN E	$996.74	$996.74
04/12/2006	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9043	$-252.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$252.72
03/15/2006	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9036	$-252.72	$243.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.72	$495.72
11/10/2005	PAYMENT	LYNN SCHMIDT CHECK BANK: 94-77 NUM: 9016	$-252.72	$486.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.72	$738.72
09/02/2005	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9007	$-243.07	$729.00
09/02/2005	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 9008	$-9.72	$972.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.72	$981.79
07/15/2005	BILL	SCHMIDT, LYNN E	$972.07	$972.07
04/22/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 56-1551 NUM: 2211	$-251.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.96	$251.33
02/24/2005	PAYMENT	SCHMIDT, LYNN CHECK BANK: 94-77 NUM: 4623	$-244.11	$239.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.48	$483.48
10/25/2004	PAYMENT	SCHMIDT, LYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-241.11	$474.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.27	$715.11
07/08/2004	PAYMENT	SCHMIDT, LYNNE CHECK BANK: 94-77 NUM: 4498	$-242.29	$705.84
07/08/2004	BILL	SCHMIDT, LYNN E	$948.13	$948.13
04/29/2004	PAYMENT	SCHMIDT, LYNN CHECK BANK: 94-77 NUM: 4474	$-242.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.32	$242.29
02/06/2004	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 56-1551 NUM: 92085679	$-242.29	$232.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.32	$475.26
11/17/2003	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77/46 NUM: 4343	$-242.29	$465.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.32	$708.23
09/17/2003	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77/46 NUM: 4291	$-242.31	$698.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.32	$941.22
07/18/2003	BILL	SCHMIDT, LYNN E	$931.90	$931.90
03/04/2003	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 4082	$-234.00	$0.00
01/22/2003	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77/46 NUM: 4049	$-243.36	$234.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.36	$477.36
10/28/2002	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3959	$-9.36	$468.00
10/28/2002	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3958	$-234.00	$477.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$711.36
09/05/2002	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77/46 NUM: 3910	$-245.94	$702.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.46	$947.94
07/12/2002	BILL	SCHMIDT, LYNN E	$938.48	$938.48
04/11/2002	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3773	$-248.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.56	$248.58
01/16/2002	PAYMENT	SCHMIDT, LYNN CHECK BANK: 94-77 NUM: 3699	$-239.02	$239.02
10/19/2001	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3610	$-12.17	$478.04
10/19/2001	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3605	$-239.02	$490.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.96	$729.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$717.27
08/17/2001	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3548	$-239.02	$717.26
07/12/2001	BILL	SCHMIDT, LYNN E	$956.28	$956.28
04/11/2001	PAYMENT	SCHMIDT, JOHN J CHECK BANK: 94-77 NUM: 3381	$-473.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.15	$473.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.86	$451.84
11/15/2000	PAYMENT	SCHMIDT, JOHN J CORK: B BANK: 94-77 NUM: 3144	$-230.35	$442.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.86	$673.33
09/03/2000	PAYMENT	SCHMIDT, JOHN J CHECK BANK: 11-7594 NUM: 8219	$-221.64	$664.47
07/17/2000	BILL	SCHMIDT, JOHN J	$886.11	$886.11
09/07/1999	PAYMENT	SCHMIDT, JOHN J CHECK BANK: 11-7594 NUM: 7970	$-364.59	$0.00
08/30/1999	PAYMENT	SCHMIDT, JOHN J CHECK BANK: 11-7594 NUM: 7951	$-121.80	$364.59
07/17/1999	BILL	SCHMIDT, JOHN J	$486.39	$486.39
01/05/1999	PAYMENT	SCHMIDT, JOHN J CORK: B	$-245.54	$0.00
10/09/1998	PAYMENT	SCHMIDT, JOHN J CHECK	$-122.77	$245.54
08/26/1998	PAYMENT	SCHMIDT, JOHN J CHECK	$-122.95	$368.31
07/13/1998	BILL	SCHMIDT, JOHN J	$491.26	$491.26
01/14/1998	PAYMENT	SCHMIDT, JOHN J CHECK	$-208.14	$0.00
10/06/1997	PAYMENT	SCHMIDT, JOHN J CHECK	$-104.07	$208.14
08/21/1997	PAYMENT	SCHMIDT, JOHN J CHECK	$-104.21	$312.21
07/14/1997	BILL	SCHMIDT, JOHN J	$416.42	$416.42
01/07/1997	PAYMENT	SCHMIDT, JOHN J	$-177.88	$0.00
10/07/1996	PAYMENT	SCHMIDT, JOHN J	$-88.94	$177.88
08/29/1996	PAYMENT	SCHMIDT, JOHN J	$-89.09	$266.82
07/18/1996	BILL	SCHMIDT, JOHN J	$355.91	$355.91