Tax Account 011-310-17

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Owners

SCHOORL, REESE R
1725 2050 EAST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-310-17
Account Type	Real Estate
Location	1725 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-17

Account Type

Real Estate

Location

1725 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.64
Total	$1,383.64
Paid	$1,383.64
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

$1,383.64

Total

$1,383.64

Paid

$1,383.64

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	$372.64	$0.00	$372.64	$372.64	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.85	$0.00	$1,231.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,141.61	$0.00	$1,141.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,162.25	$0.00	$1,162.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,128.34	$0.00	$1,128.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,799.66	$0.00	$1,799.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,747.83	$0.00	$1,747.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,740.58	$0.00	$1,740.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,733.37	$0.00	$1,733.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,741.25	$0.00	$1,741.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,749.17	$0.00	$1,749.17	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-337.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-337.00	$337.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-337.00	$674.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-372.64	$1,011.00
07/15/2024	BILL	SCHOORL, REESE R	$1,383.64	$1,383.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.00	$299.00
09/26/2023	PAYMENT	LOANCARE CHECK BANK: 11-24 NUM: 5009161144	$-299.00	$598.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-334.85	$897.00
07/11/2023	BILL	SCHOORL, REESE R	$1,231.85	$1,231.85
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-280.40	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-280.40	$280.40
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.40	$560.80
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-300.41	$841.20
07/14/2022	BILL	SCHOORL FAMILY TRUST, R & L	$1,141.61	$1,141.61
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.56	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.56	$285.56
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.56	$571.12
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-305.57	$856.68
07/19/2021	BILL	SCHOORL FAMILY TRUST, R & L	$1,162.25	$1,162.25
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-277.08	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-277.08	$277.08
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-277.08	$554.16
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-297.10	$831.24
07/08/2020	BILL	SCHOORL FAMILY TRUST, R & L	$1,128.34	$1,128.34
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-444.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-444.91	$444.91
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-444.91	$889.82
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-464.93	$1,334.73
07/14/2019	BILL	SCHOORL FAMILY TRUST, R & L	$1,799.66	$1,799.66
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-431.95	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-431.95	$431.95
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-431.95	$863.90
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.98	$1,295.85
07/11/2018	BILL	SCHOORL FAMILY TRUST, R & L	$1,747.83	$1,747.83
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-430.14	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-430.14	$430.14
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-430.14	$860.28
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-450.16	$1,290.42
07/19/2017	BILL	SCHOORL FAMILY TRUST, R & L	$1,740.58	$1,740.58
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-428.00	$0.00
11/15/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11035937	$-428.00	$428.00
10/03/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 0003055706	$-428.00	$856.00
08/29/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015633164	$-449.37	$1,284.00
07/14/2016	BILL	SCHOORL FAMILY TRUST, R & L	$1,733.37	$1,733.37
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-430.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.00	$430.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-430.00	$860.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-451.25	$1,290.00
07/09/2015	BILL	SCHOORL FAMILY TRUST, R & L	$1,741.25	$1,741.25
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-432.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-432.00	$432.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-432.00	$864.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-453.17	$1,296.00
07/09/2014	BILL	SCHOORL FAMILY TRUST, R & L	$1,749.17	$1,749.17
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-461.00	$0.00
12/03/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11310057	$-461.00	$461.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-461.00	$922.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-483.20	$1,383.00
07/11/2013	BILL	SCHOORL, REESE R & LAWANDA L	$1,866.20	$1,866.20
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-455.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-455.00	$455.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-455.00	$910.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-477.18	$1,365.00
07/13/2012	BILL	SCHOORL, REESE R & LAWANDA L	$1,842.18	$1,842.18
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-430.86	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-430.86	$430.86
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.86	$861.72
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-450.89	$1,292.58
07/13/2011	BILL	SCHOORL, REESE R & LAWANDA L	$1,743.47	$1,743.47
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-313.00	$313.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-313.00	$626.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-335.07	$939.00
07/08/2010	BILL	SCHOORL, REESE R & LAWANDA L	$1,274.07	$1,274.07
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-234.27	$0.00
12/22/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505380630	$-234.27	$234.27
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-234.27	$468.54
08/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8403277	$-254.29	$702.81
07/13/2009	BILL	SCHOORL, REESE RANDOL	$957.10	$957.10
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-213.88	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-213.88	$213.88
09/22/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-107590	$-213.88	$427.76
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-233.90	$641.64
07/14/2008	BILL	SCHOORL, DON & SONIA	$875.54	$875.54
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-207.81	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-207.81	$207.81
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-207.81	$415.62
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-227.82	$623.43
07/13/2007	BILL	SCHOORL, DON & SONIA	$851.25	$851.25
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-200.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-200.23	$200.23
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-200.23	$400.46
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-220.26	$600.69
07/16/2006	BILL	SCHOORL, DON & SONIA	$820.95	$820.95
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-187.48	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-187.48	$187.48
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-187.48	$374.96
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-207.51	$562.44
07/26/2005	BILL	SCHOORL, DON & SONIA	$769.95	$769.95
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-186.75	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-186.75	$186.75
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-186.75	$373.50
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-206.75	$560.25
07/13/2004	BILL	SCHOORL, DON & SONIA	$767.00	$767.00
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-152.05	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-152.05	$152.05
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-152.05	$304.10
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-172.05	$456.15
07/22/2003	BILL	SCHOORL, DON & SONIA	$628.20	$628.20
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-129.05	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-129.05	$129.05
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-129.05	$258.10
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-149.07	$387.15
07/11/2002	BILL	SCHOORL, DON & SONIA	$536.22	$536.22
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-165.76	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-165.76	$165.76
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-165.76	$331.52
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-185.90	$497.28
07/13/2001	BILL	SCHOORL, DON & SONIA	$683.18	$683.18
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-165.72	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-165.72	$165.72
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-165.72	$331.44
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-185.88	$497.16
07/10/2000	BILL	SCHOORL, DON & SONIA	$683.04	$683.04
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-165.46	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-165.46	$165.46
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 92-28 NUM: 6477710	$-7.43	$330.92
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-185.67	$338.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-165.46	$524.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.43	$689.48
07/17/1999	BILL	SCHOORL, DON & SONIA	$682.05	$682.05
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-164.90	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-164.90	$164.90
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-164.90	$329.80
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-185.09	$494.70
07/10/1998	BILL	SCHOORL, DON & SONIA	$679.79	$679.79
11/03/1997	PAYMENT	STEWART TITLE CHECK	$-271.54	$0.00
10/15/1997	PAYMENT	SCHOORL, DON & SONIA CHECK	$-135.77	$271.54
08/15/1997	PAYMENT	SCHOORL, DON & SONIA CHECK	$-155.98	$407.31
07/20/1997	BILL	SCHOORL, DON & SONIA	$563.29	$563.29
04/16/1997	PAYMENT	SCHOORL, DON & SONIA CHECK	$-141.82	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$141.82
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.38	$139.82
01/07/1997	PAYMENT	SCHOORL, DON & SONIA CHECK	$-134.44	$134.44
10/10/1996	PAYMENT	SCHOORL, DON & SONIA CREDIT: B	$-140.63	$268.88
10/02/1996	PAYMENT	SCHOORL, DON & SONIA CHECK	$-154.64	$409.51
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.19	$564.15
07/15/1996	BILL	SCHOORL, DON & SONIA	$557.96	$557.96