Tax Account 045-020-048

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Owners

LUGENBEEL, LOWELL C & KERRY L
PO BOX 8187
SPRING CREEK, NV 89815-0004

727462

Account Summary

Account ID	045-020-048
Account Type	Real Estate
Location	537 TIFFANY DR
Balance	$2,154.32
Currently Due	$1,507.44

Account ID

045-020-048

Account Type

Real Estate

Location

537 TIFFANY DR

Balance

$2,154.32

Currently Due

$1,507.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.81
Total	$847.53
Paid	$0.00
Balance	$847.53
Due	$1,507.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.81

Total

$847.53

Paid

$0.00

Balance

$847.53

Due

$1,507.44

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$192.93	$7.72	$192.93	$0.00	$1,507.44
2	10/07/2024	10/17/2024	Due	$215.62	$0.00	$215.62	$0.00	$1,723.06
3	01/06/2025	01/16/2025	Due	$215.62	$0.00	$215.62	$0.00	$1,938.68
4	03/03/2025	03/13/2025	Due	$215.64	$0.00	$215.64	$0.00	$2,154.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$748.24	$119.41	$0.00	$886.37	$1,306.79
2022/2023 REAL ESTATE TAXES	$726.52	$134.30	$500.00	$420.42	$420.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$754.81	$120.37	$875.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$746.32	$26.05	$772.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$723.99	$118.31	$842.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$654.45	$159.75	$814.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$580.62	$200.77	$781.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$561.04	$102.40	$663.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$561.04	$152.00	$713.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$549.59	$169.30	$718.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.48	$2,154.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.20	$2,145.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$2,076.64
07/10/2024	BILL	LUGENBEEL, LOWELL C & KERRY L	$770.61	$2,068.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.48	$1,298.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.24	$1,289.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.24	$1,283.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.24	$1,281.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,279.11
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.24	$1,272.11
04/29/2024	PAYMENT	LUGENBEEL KERRY CHECK VPS ONLINE	$-500.00	$1,269.87
03/29/2024	INTEREST	INTEREST FOR 03/2024	$6.05	$1,769.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.38	$1,763.82
02/29/2024	INTEREST	INTEREST FOR 02/2024	$6.05	$1,711.44
01/31/2024	INTEREST	INTEREST FOR 01/2024	$6.05	$1,705.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.71	$1,699.34
12/29/2023	INTEREST	INTEREST FOR 12/2023	$6.05	$1,665.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$6.05	$1,659.58
11/06/2023	INTEREST	INTEREST FOR 11/2023	$6.05	$1,653.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$1,647.48
09/29/2023	INTEREST	INTEREST FOR 09/2023	$6.05	$1,628.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.05	$1,622.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$1,616.61
08/01/2023	INTEREST	Monthly Interest	$6.05	$1,609.06
07/12/2023	BILL	LUGENBEEL, LOWELL C & KERRY L	$748.24	$1,603.01
07/03/2023	INTEREST	Monthly Interest	$6.05	$854.77
06/01/2023	INTEREST	Monthly Interest	$6.05	$848.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$842.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.86	$835.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.73	$784.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.22	$752.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.34	$733.86
07/12/2022	BILL	LUGENBEEL, LOWELL C & KERRY L	$726.52	$726.52
05/31/2022	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 038881	$-248.05	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$248.05
05/02/2022	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 200447	$-627.13	$241.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.84	$868.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.00	$815.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.92	$781.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.61	$762.42
07/14/2021	BILL	LUGENBEEL, LOWELL C & KERRY L	$754.81	$754.81
05/14/2021	PAYMENT	ECT CASH	$-2.04	$0.00
05/04/2021	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-398.19	$2.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.61	$400.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.44	$381.62
10/06/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-186.07	$374.18
08/18/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-186.07	$560.25
07/15/2020	BILL	LUGENBEEL, LOWELL C & KERRY L	$746.32	$746.32
04/24/2020	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: ACH	$-108.41	$0.00
04/23/2020	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: ACH	$-238.38	$108.41
04/21/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-104.79	$346.79
04/21/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-195.21	$451.58
04/06/2020	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: ACH	$-273.35	$646.79
04/06/2020	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: ACH	$-192.79	$920.14
03/31/2020	INTEREST	Monthly Interest	$2.72	$1,112.93
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,110.21
03/26/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-3.62	$1,103.31
03/26/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-189.17	$1,106.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.68	$1,296.10
03/10/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-179.71	$1,245.42
03/10/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-171.07	$1,425.13
03/04/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-298.58	$1,596.20
03/04/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-170.63	$1,894.78
03/04/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-159.05	$2,065.41
03/04/2020	PAYMENT	KERRY LUGENBEEL CHECK NUM: ACH	$-153.13	$2,224.46
02/28/2020	INTEREST	Monthly Interest	$10.29	$2,377.59
01/31/2020	INTEREST	Monthly Interest	$10.29	$2,367.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.60	$2,357.01
01/02/2020	INTEREST	Monthly Interest	$10.29	$2,324.41
12/02/2019	INTEREST	Monthly Interest	$10.29	$2,314.12
11/01/2019	INTEREST	Monthly Interest	$10.29	$2,303.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.13	$2,293.54
10/01/2019	INTEREST	Monthly Interest	$10.29	$2,275.41
09/03/2019	INTEREST	Monthly Interest	$10.29	$2,265.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.28	$2,254.83
08/01/2019	INTEREST	Monthly Interest	$10.29	$2,247.55
07/10/2019	BILL	LUGENBEEL, LOWELL C & KERRY L	$723.99	$2,237.26
07/01/2019	INTEREST	Monthly Interest	$10.29	$1,513.27
06/03/2019	INTEREST	Monthly Interest	$10.29	$1,502.98
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,492.69
05/01/2019	INTEREST	Monthly Interest	$4.84	$1,485.69
04/01/2019	INTEREST	Monthly Interest	$4.84	$1,480.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.81	$1,476.01
03/01/2019	INTEREST	Monthly Interest	$4.84	$1,430.20
02/01/2019	INTEREST	Monthly Interest	$4.84	$1,425.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.47	$1,420.52
01/10/2019	INTEREST	Monthly Interest	$4.84	$1,391.05
01/10/2019	INTEREST	Monthly Interest	$4.84	$1,386.21
11/01/2018	INTEREST	Monthly Interest	$4.84	$1,381.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.39	$1,376.53
10/01/2018	INTEREST	Monthly Interest	$4.84	$1,360.14
09/04/2018	INTEREST	Monthly Interest	$4.84	$1,355.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.58	$1,350.46
08/01/2018	INTEREST	Monthly Interest	$4.84	$1,343.88
07/09/2018	BILL	LUGENBEEL, LOWELL C & KERRY L	$654.45	$1,339.04
07/02/2018	INTEREST	Monthly Interest	$4.84	$684.59
06/01/2018	INTEREST	Monthly Interest	$4.84	$679.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$674.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.64	$667.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.17	$627.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.59	$601.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.89	$586.51
07/07/2017	BILL	LUGENBEEL, LOWELL C & KERRY L	$580.62	$580.62
06/28/2017	PAYMENT	LUGENBEEL, KERRY L CASH	$-1,774.88	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.46	$1,774.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,763.42
05/01/2017	INTEREST	Monthly Interest	$6.78	$1,756.42
04/03/2017	INTEREST	Monthly Interest	$6.78	$1,749.64
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,742.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.27	$1,736.30
03/01/2017	INTEREST	Monthly Interest	$6.78	$1,697.03
02/01/2017	INTEREST	Monthly Interest	$6.78	$1,690.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.25	$1,683.47
01/03/2017	INTEREST	Monthly Interest	$6.78	$1,658.22
12/01/2016	INTEREST	Monthly Interest	$6.78	$1,651.44
11/01/2016	INTEREST	Monthly Interest	$6.78	$1,644.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.03	$1,637.88
10/05/2016	INTEREST	Monthly Interest	$6.78	$1,623.85
09/01/2016	INTEREST	Monthly Interest	$6.78	$1,617.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.61	$1,610.29
08/01/2016	INTEREST	Monthly Interest	$6.78	$1,604.68
07/08/2016	BILL	LUGENBEEL, LOWELL C & KERRY L	$561.04	$1,597.90
07/01/2016	INTEREST	Monthly Interest	$6.78	$1,036.86
06/01/2016	INTEREST	Monthly Interest	$6.78	$1,030.08
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,023.30
05/02/2016	INTEREST	Monthly Interest	$2.10	$1,016.30
04/20/2016	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: OP CC	$-320.49	$1,014.20
04/20/2016	ADJUSTMENT	See notes, per phone call Kerr BANK: OP INTERNET NUM: 370661	$689.49	$1,334.69
04/14/2016	VOID	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 370661	$-689.49	$645.20
04/01/2016	INTEREST	Monthly Interest	$4.58	$1,334.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.27	$1,330.11
03/01/2016	INTEREST	Monthly Interest	$4.58	$1,290.84
02/01/2016	INTEREST	Monthly Interest	$4.58	$1,286.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.25	$1,281.68
01/04/2016	INTEREST	Monthly Interest	$4.58	$1,256.43
12/01/2015	INTEREST	Monthly Interest	$4.58	$1,251.85
11/02/2015	INTEREST	Monthly Interest	$4.58	$1,247.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.03	$1,242.69
10/02/2015	INTEREST	Monthly Interest	$4.58	$1,228.66
09/01/2015	INTEREST	Monthly Interest	$4.58	$1,224.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.61	$1,219.50
08/03/2015	INTEREST	Monthly Interest	$4.58	$1,213.89
07/08/2015	BILL	LUGENBEEL, LOWELL C & KERRY L	$561.04	$1,209.31
07/01/2015	INTEREST	Monthly Interest	$4.58	$648.27
06/01/2015	INTEREST	Monthly Interest	$4.58	$643.69
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$639.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.47	$632.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.75	$593.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.77	$568.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.53	$555.12
07/10/2014	BILL	LUGENBEEL, LOWELL C & KERRY L	$549.59	$549.59
05/01/2014	PAYMENT	LUGENBEEL, KERRY L CREDIT: D BANK: OP INTERNET NUM: 428030	$-322.45	$0.00
04/03/2014	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 852816	$-280.51	$322.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.70	$602.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.59	$566.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.11	$542.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.24	$529.56
07/16/2013	BILL	LUGENBEEL, LOWELL C & KERRY L	$524.32	$524.32
04/19/2013	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 673291	$-63.06	$0.00
03/21/2013	AMENDMENT	Removed pen, medical hardship	$-2.52	$63.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.52	$65.58
01/16/2013	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 62GTA4	$-198.03	$63.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.31	$261.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$254.78
07/10/2012	BILL	LUGENBEEL, LOWELL C & KERRY L	$252.26	$252.26
04/30/2012	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: 6164	$-207.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.27	$207.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$196.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$190.27
08/08/2011	PAYMENT	LUGENBEEL, LOWELL C & KERRY L CHECK NUM: 6136	$-355.25	$187.77
08/01/2011	INTEREST	Monthly Interest	$2.03	$543.02
07/14/2011	BILL	LUGENBEEL, LOWELL C & KERRY L	$250.38	$540.99
07/05/2011	INTEREST	Monthly Interest	$2.03	$290.61
06/01/2011	INTEREST	Monthly Interest	$2.03	$288.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$286.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.02	$279.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.94	$262.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.08	$251.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$245.51
07/14/2010	BILL	LUGENBEEL, LOWELL C & KERRY L	$243.08	$243.08
02/01/2010	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 0107	$-58.99	$0.00
01/13/2010	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 993	$-58.99	$58.99
10/14/2009	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 977	$-58.99	$117.98
09/24/2009	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 969	$-60.28	$176.97
07/21/2009	BILL	SCHMANSKI, PAUL & SANDRA L	$237.25	$237.25
03/02/2009	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 948	$-56.20	$0.00
01/05/2009	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 940	$-56.20	$56.20
10/01/2008	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 924	$-56.20	$112.40
07/31/2008	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 913	$-57.48	$168.60
07/14/2008	BILL	SCHMANSKI, PAUL & SANDRA L	$226.08	$226.08
03/06/2008	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 894	$-55.83	$0.00
01/09/2008	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 866	$-55.83	$55.83
09/21/2007	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 854	$-55.83	$111.66
08/24/2007	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 850	$-55.86	$167.49
07/13/2007	BILL	SCHMANSKI, PAUL & SANDRA L	$223.35	$223.35
01/04/2007	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 821	$-111.30	$0.00
09/27/2006	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 807	$-55.67	$111.30
08/30/2006	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 802	$-55.65	$166.97
07/19/2006	BILL	SCHMANSKI, PAUL & SANDRA L	$222.62	$222.62
03/13/2006	PAYMENT	SCHMANSKI, PAUL & SANDRA L CHECK NUM: 785	$-235.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$235.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.46	$226.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$220.60
07/21/2005	BILL	SCHMANSKI, PAUL & SANDRA L	$218.42	$218.42
03/07/2005	PAYMENT	@	$-54.62	$0.00
02/14/2005	PAYMENT	@	$-181.36	$54.62
07/01/2004	PENALTY	Penalty 04-05	$17.48	$235.98
07/01/2004	BILL	SCHMANSKI, PAUL & SAND @	$218.50	$218.50
03/25/2004	PAYMENT	@	$-165.57	$0.00
08/27/2003	PAYMENT	@	$-72.87	$165.57
07/01/2003	PENALTY	Penalty 03-04	$17.66	$238.44
07/01/2003	BILL	SCHMANSKI, PAUL & SAND @	$220.78	$220.78