Tax Account 011-040-47

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Owners

SCHULTZ, ROBIN L & BONNY L
320 RANCHETTE AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-47
Account Type	Real Estate
Location	320 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-47

Account Type

Real Estate

Location

320 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.56
Total	$1,551.32
Paid	$1,551.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.56

Total

$1,551.32

Paid

$1,551.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$405.56	$0.00	$405.56	$405.56	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$14.88	$372.00	$386.88	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$14.88	$372.00	$386.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.22	$30.52	$1,441.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,389.12	$30.38	$1,419.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,394.36	$13.74	$1,408.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,399.62	$0.00	$1,399.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,365.47	$29.90	$1,395.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,347.65	$0.00	$1,347.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,343.06	$0.00	$1,343.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,338.49	$205.34	$1,543.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,343.49	$0.00	$1,343.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,348.49	$0.00	$1,348.49	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT	$-386.88	$0.00
03/28/2025	ADJUSTMENT	SCHULTZ, ROBIN L & BONNY L CREDIT VOIDED PAYMENT: 128821. REASON: POSTED IN WRONG BATCH	$386.88	$386.88
03/28/2025	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT	$-386.88	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$386.88
11/08/2024	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT	$-758.88	$372.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,130.88
08/01/2024	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT CC	$-405.56	$1,116.00
07/15/2024	BILL	SCHULTZ, ROBIN L & BONNY L	$1,521.56	$1,521.56
04/11/2024	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT CC	$-360.76	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$360.76
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.76	$357.76
11/09/2023	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-701.76	$344.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.76	$1,045.76
08/17/2023	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-379.22	$1,032.00
07/11/2023	BILL	SCHULTZ, ROBIN L & BONNY L	$1,411.22	$1,411.22
04/06/2023	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-358.97	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$358.97
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.69	$355.97
01/30/2023	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-355.97	$342.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.69	$698.25
10/18/2022	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-342.28	$684.56
08/11/2022	PAYMENT	SCHULTZ, BONNY L CREDIT: D BANK: CC NUM: CC	$-362.28	$1,026.84
07/14/2022	BILL	SCHULTZ, ROBIN L & BONNY L	$1,389.12	$1,389.12
01/26/2022	PAYMENT	SCHULTZ, BONNY L CREDIT: D BANK: CC NUM: C	$-700.92	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.74	$700.92
09/30/2021	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-343.59	$687.18
08/12/2021	PAYMENT	SCHULTZ, ROBIN CREDIT: D BANK: CC NUM: CC	$-363.59	$1,030.77
07/19/2021	BILL	SCHULTZ, ROBIN L & BONNY L	$1,394.36	$1,394.36
01/04/2021	PAYMENT	SCHULTZ, ROBIN CREDIT: D BANK: CC NUM: CC	$-689.80	$0.00
07/30/2020	PAYMENT	SCHULTZ, ROBIN CREDIT: D BANK: CC NUM: CC	$-709.82	$689.80
07/08/2020	BILL	SCHULTZ, ROBIN L & BONNY L	$1,399.62	$1,399.62
04/09/2020	PAYMENT	SCHULTZ, ROBIN CREDIT: D BANK: CC NUM: CC	$-352.81	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$352.81
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.45	$349.81
03/09/2020	PAYMENT	SCHULTZ, BONNY L CREDIT: D BANK: CC NUM: CC	$-349.81	$336.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.45	$686.17
10/22/2019	PAYMENT	SCHULTZ, ROBIN CREDIT: D BANK: CC NUM: CC	$-336.36	$672.72
08/27/2019	PAYMENT	SCHULTZ, ROBIN CREDIT: D BANK: CC NUM: CC	$-356.39	$1,009.08
07/14/2019	BILL	SCHULTZ, ROBIN L & BONNY L	$1,365.47	$1,365.47
03/13/2019	PAYMENT	SCHULTZ, ROBIN L CREDIT: D BANK: CC NUM: CC	$-331.91	$0.00
01/02/2019	PAYMENT	SCHULTZ, ROBIN L & BONNY L CREDIT: D BANK: CC NUM: CC	$-331.91	$331.91
10/12/2018	PAYMENT	SCHULTZ, ROBIN L CREDIT: D BANK: CC NUM: CC	$-331.91	$663.82
08/24/2018	PAYMENT	SCHULTZ, BONNY L CREDIT: D BANK: CC NUM: CC	$-351.92	$995.73
07/11/2018	BILL	SCHULTZ, ROBIN L & BONNY L	$1,347.65	$1,347.65
03/15/2018	PAYMENT	SCHULTZ, BONNY L CREDIT: D BANK: CC NUM: CC	$-330.76	$0.00
01/04/2018	PAYMENT	SCHULTZ, BONNY L CREDIT: D BANK: CC NUM: CC	$-330.76	$330.76
08/18/2017	PAYMENT	SCHULTZ, ROBIN L & BONNY L CHECK BANK: 947074 NUM: 12059	$-681.54	$661.52
07/19/2017	BILL	SCHULTZ, ROBIN L & BONNY L	$1,343.06	$1,343.06
05/02/2017	PAYMENT	SCHULTZ, BONNY CREDIT: D BANK: CC NUM: CC	$-1,543.83	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,543.83
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.69	$1,540.83
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.57	$1,447.14
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.02	$1,386.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.06	$1,352.55
07/14/2016	BILL	SCHULTZ, ROBIN L & BONNY L	$1,338.49	$1,338.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$330.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-353.49	$990.00
07/09/2015	BILL	SCHULTZ, ROBIN L & BONNY L	$1,343.49	$1,343.49
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-332.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$332.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-352.49	$996.00
07/09/2014	BILL	SCHULTZ, ROBIN L & BONNY L	$1,348.49	$1,348.49
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-314.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-314.00	$314.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-314.00	$628.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-335.66	$942.00
07/11/2013	BILL	SCHULTZ, ROBIN L & BONNY L	$1,277.66	$1,277.66
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-311.00	$311.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-311.00	$622.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.54	$933.00
07/13/2012	BILL	SCHULTZ, ROBIN L & BONNY L	$1,264.54	$1,264.54
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.67	$297.67
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-297.67	$595.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-317.68	$893.01
07/13/2011	BILL	SCHULTZ, ROBIN L & BONNY L	$1,210.69	$1,210.69
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-282.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-282.00	$282.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.00	$564.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-305.27	$846.00
07/08/2010	BILL	SCHULTZ, ROBIN L & BONNY L	$1,151.27	$1,151.27
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-286.14	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-286.14	$286.14
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.14	$572.28
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.17	$858.42
07/13/2009	BILL	SCHULTZ, ROBIN L & BONNY L	$1,164.59	$1,164.59
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-293.37	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-293.37	$293.37
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-293.37	$586.74
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-313.37	$880.11
07/14/2008	BILL	SCHULTZ, ROBIN L & BONNY L	$1,193.48	$1,193.48
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-285.77	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-285.77	$285.77
10/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683876012	$-285.77	$571.54
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-305.77	$857.31
07/13/2007	BILL	SCHULTZ, ROBIN L & BONNY L	$1,163.08	$1,163.08
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-276.73	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-276.73	$276.73
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-276.73	$553.46
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.74	$830.19
07/16/2006	BILL	SCHULTZ, ROBIN L & BONNY L	$1,126.93	$1,126.93
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 277381	$-259.11	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 59397	$-259.11	$259.11
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 733708	$-259.11	$518.22
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 567774	$-279.12	$777.33
07/26/2005	BILL	SCHULTZ, ROBIN L & BONNY L	$1,056.45	$1,056.45
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 16779	$-258.19	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 721182	$-258.19	$258.19
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-258.19	$516.38
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 193990	$-278.19	$774.57
07/13/2004	BILL	SCHULTZ, ROBIN L & BONNY L	$1,052.76	$1,052.76
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 678395	$-215.71	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 476890	$-215.71	$215.71
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 189599	$-215.71	$431.42
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 984715	$-235.73	$647.13
07/22/2003	BILL	SCHULTZ, ROBIN L & BONNY L	$882.86	$882.86
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 391258	$-185.22	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 199746	$-185.22	$185.22
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 891929	$-185.22	$370.44
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 805793	$-205.25	$555.66
07/11/2002	BILL	SCHULTZ, ROBIN L & BONNY L	$760.91	$760.91
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302-0719 NUM: 257119	$-231.47	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 2302-0719 NUM: 146576	$-231.47	$231.47
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-231.47	$462.94
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 2302-0719 NUM: 915926	$-251.68	$694.41
07/13/2001	BILL	SCHULTZ, ROBIN L & BONNY L	$946.09	$946.09
02/27/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5270514	$-231.42	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-231.42	$231.42
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-231.42	$462.84
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-251.62	$694.26
07/10/2000	BILL	SCHULTZ, ROBIN L & BONNY L	$945.88	$945.88
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-231.07	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-231.07	$231.07
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-231.07	$462.14
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-251.29	$693.21
07/17/1999	BILL	SCHULTZ, ROBIN L & BONNY L	$944.50	$944.50
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-197.31	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-197.31	$197.31
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-197.31	$394.62
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-217.47	$591.93
07/10/1998	BILL	SCHULTZ, ROBIN L & BONNY L	$809.40	$809.40
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-194.93	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-194.93	$194.93
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-194.93	$389.86
08/26/1997	PAYMENT	1ST AMER CHECK	$-215.12	$584.79
07/20/1997	BILL	SCHULTZ, ROBIN L & BONNY L	$799.91	$799.91
02/24/1997	PAYMENT	FIRST AMERICAN	$-176.81	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-176.81	$176.81
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-176.81	$353.62
08/22/1996	PAYMENT	FIRST AMERICAN	$-197.04	$530.43
07/15/1996	BILL	SCHULTZ, ROBIN L & BONNY L	$727.47	$727.47