Tax Account 014-010-14

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Owners

MARTINEZ, JOHN A & GOMEZ, DIANN
PO BOX 212
CALIENTE, NV 89008

Account Summary

Account ID	014-010-14
Account Type	Real Estate
Location	0 CALIENTE
Balance	$236.76
Currently Due	$236.76

Account ID

014-010-14

Account Type

Real Estate

Location

0
CALIENTE

Balance

$236.76

Currently Due

$236.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.96
Total	$76.26
Paid	$0.00
Balance	$76.26
Due	$236.76
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.96

Total

$76.26

Paid

$0.00

Balance

$76.26

Due

$236.76

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$69.96	$2.80	$69.96	$0.00	$233.26
2	10/07/2024	10/17/2024	Past due	$0.00	$3.50	$0.00	$0.00	$236.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$236.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$236.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$113.52	$27.97	$0.00	$146.24	$160.50
2022/2023 REAL ESTATE TAXES	$108.45	$25.06	$120.00	$14.26	$14.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$103.74	$2.47	$106.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$101.15	$4.03	$105.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$99.51	$0.00	$99.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$97.92	$3.92	$101.84	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$97.92	$0.00	$97.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$84.92	$0.00	$84.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$84.92	$12.74	$97.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$191.86	$25.89	$217.75	$0.00	$0.00	2.9337	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.00	$236.76
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$235.76
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$232.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.00	$231.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$230.26
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.00	$227.46
07/03/2024	BILL	MARTINEZ, JOHN A & GOMEZ, DIANN	$69.96	$226.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.95	$156.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$155.55
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$155.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.05	$149.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.05	$148.95
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$148.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$147.65
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.05	$139.70
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.05	$139.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$139.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.05	$133.81
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$133.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$133.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$133.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.05	$129.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$129.63
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$127.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.05	$127.08
07/13/2023	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$113.52	$127.03
07/03/2023	INTEREST	Monthly Interest	$0.05	$13.51
06/01/2023	INTEREST	Monthly Interest	$0.05	$13.46
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$13.41
04/25/2023	PAYMENT	MARTINEZ, JOHN CREDIT: D	$-120.00	$9.36
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$129.36
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.59	$128.11
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.61	$120.52
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.92	$114.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$110.99
07/07/2022	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$108.45	$108.45
10/08/2021	PAYMENT	MARTINEZ, JOHN CREDIT: D	$-106.21	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$106.21
07/12/2021	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$103.74	$103.74
03/30/2021	PAYMENT	MARTINEZ, JOHN A CASH	$-15.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$15.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.56	$14.56
12/08/2020	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK NUM: 29335	$-20.18	$14.00
12/04/2020	PAYMENT	GOMEZ, DIANN CHECK NUM: 29295	$-69.34	$34.18
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.37	$103.52
10/21/2020	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$101.15	$101.15
08/28/2019	PAYMENT	GOMEZ, DIANN CHECK NUM: 1097	$-99.51	$0.00
07/03/2019	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$99.51	$99.51
09/28/2018	PAYMENT	GOMEZ, DIANN CHECK NUM: CC 25676	$-3.92	$0.00
09/13/2018	PAYMENT	GOMEZ, DIANN CHECK NUM: 25658	$-97.92	$3.92
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$101.84
07/03/2018	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$97.92	$97.92
07/31/2017	PAYMENT	GOMEZ, DIANN CHECK NUM: 1061	$-97.92	$0.00
07/03/2017	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$97.92	$97.92
08/09/2016	PAYMENT	MARTINEZ, DIANN CHECK NUM: 1035	$-84.92	$0.00
07/01/2016	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$84.92	$84.92
04/05/2016	PAYMENT	GOMEZ, DIANN CHECK NUM: 1022	$-97.66	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$97.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.70	$96.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$92.87
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$89.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$87.04
07/01/2015	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$84.92	$84.92
07/31/2014	PAYMENT	GOMEZ, DIANE/NB&T CHECK NUM: CC19788	$-209.07	$0.00
07/07/2014	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$89.18	$209.07
07/01/2014	INTEREST	Monthly Interest	$0.78	$119.89
06/02/2014	PENALTY	RECORDING FEE	$15.00	$119.11
06/02/2014	INTEREST	Monthly Interest	$0.78	$104.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$103.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
10/08/2013	PAYMENT	NV BANK & TRUST/GOMEZ, DIANN CHECK NUM: CC 18443	$-47.00	$94.00
08/16/2013	PAYMENT	NB&T/GOMEZ, DIANN CHECK NUM: CC 16780	$-50.86	$141.00
07/01/2013	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$191.86	$191.86
04/24/2013	PAYMENT	NB&T/GOMEZ, DIANN CHECK NUM: CC 16666	$-99.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.66	$99.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.86	$94.98
10/12/2012	PAYMENT	NB&T/GOMEZ, DIANN CHECK BANK: 94-156/1242 NUM: CC 16058	$-46.56	$93.12
08/24/2012	PAYMENT	GOMEZ, DIANN CHECK BANK: 94-156/1242 NUM: CC 16016	$-46.59	$139.68
07/06/2012	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$186.27	$186.27
05/14/2012	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156/1242 NUM: 1308	$-210.21	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$210.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.66	$207.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.14	$195.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$187.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$182.64
07/06/2011	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$180.83	$180.83
03/03/2011	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK BANK: 94-156/1242 NUM: 1755	$-43.89	$0.00
01/26/2011	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK BANK: 94-156/1242 NUM: 1752	$-145.73	$43.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$189.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.39	$181.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$177.33
07/08/2010	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$175.57	$175.57
04/19/2010	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156 NUM: 1642	$-348.19	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.87	$348.19
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.93	$347.32
03/01/2010	INTEREST	Monthly Interest	$0.87	$335.39
02/01/2010	INTEREST	Monthly Interest	$0.87	$334.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.67	$333.65
01/04/2010	INTEREST	Monthly Interest	$0.87	$325.98
12/01/2009	INTEREST	Monthly Interest	$0.87	$325.11
11/02/2009	INTEREST	Monthly Interest	$0.87	$324.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$323.37
10/05/2009	INTEREST	Monthly Interest	$0.87	$319.11
09/01/2009	INTEREST	Monthly Interest	$0.87	$318.24
08/31/2009	PAYMENT	MARTINEZ, JOHN CHECK BANK: 94-156/1242 NUM: 1614	$-50.00	$317.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$367.37
08/03/2009	INTEREST	Monthly Interest	$1.26	$365.67
07/09/2009	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$170.45	$364.41
07/02/2009	INTEREST	Monthly Interest	$1.26	$193.96
06/01/2009	PENALTY	recording fee	$15.00	$192.70
06/01/2009	INTEREST	Monthly Interest	$1.26	$177.70
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$176.44
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.62	$174.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.83	$163.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.79	$156.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.20
07/10/2008	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$151.68	$151.68
04/15/2008	PAYMENT	MARTINEZ, JOHN CASH	$-169.36	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.31	$169.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.63	$159.05
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$152.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.47	$148.74
07/05/2007	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$147.27	$147.27
06/01/2007	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156 NUM: 1134	$-100.00	$0.00
05/14/2007	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK BANK: 94-156/1242 NUM: 1131	$-114.24	$100.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$214.24
05/01/2007	INTEREST	Monthly Interest	$0.21	$212.24
04/02/2007	INTEREST	Monthly Interest	$0.21	$212.03
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.01	$211.82
03/01/2007	INTEREST	Monthly Interest	$0.21	$201.81
02/01/2007	INTEREST	Monthly Interest	$0.21	$201.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.44	$201.39
01/02/2007	INTEREST	Monthly Interest	$0.21	$194.95
12/04/2006	INTEREST	Monthly Interest	$0.21	$194.74
11/01/2006	INTEREST	Monthly Interest	$0.21	$194.53
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$194.32
10/02/2006	INTEREST	Monthly Interest	$0.21	$190.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$190.53
09/01/2006	INTEREST	Monthly Interest	$0.21	$189.10
08/01/2006	INTEREST	Monthly Interest	$0.21	$188.89
07/11/2006	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$142.99	$188.68
07/03/2006	INTEREST	Monthly Interest	$0.21	$45.69
06/22/2006	PAYMENT	MARTINEZ, JOHN CHECK BANK: 94-156 NUM: 993	$-131.34	$45.48
06/05/2006	PENALTY	Recording Fee	$15.00	$176.82
06/01/2006	INTEREST	Monthly Interest	$1.16	$161.82
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$160.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$159.66
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.25	$149.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.47	$143.69
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$140.22
07/15/2005	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$138.83	$138.83
08/11/2004	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK BANK: 94-156/1242 NUM: 24195	$-235.13	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.60	$235.13
07/07/2004	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$140.27	$234.53
07/01/2004	INTEREST	Monthly Interest	$0.60	$94.26
06/07/2004	PENALTY	1st year recording fee	$15.00	$93.66
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.60	$78.66
06/01/2004	INTEREST	Monthly Interest	$0.60	$79.26
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$78.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.63	$77.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$74.03
01/05/2004	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156 NUM: 574	$-77.69	$72.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.63	$150.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.45	$146.64
07/09/2003	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$145.19	$145.19
05/30/2003	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CASH	$-120.42	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$120.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.45	$118.92
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.58	$112.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$108.89
08/13/2002	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156/1242 NUM: 323	$-35.83	$107.46
07/08/2002	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$143.29	$143.29
01/11/2002	PAYMENT	SCHULTZ, TIMOTHY GEORGE CHECK BANK: 94-156/1242 NUM: 246	$-68.72	$0.00
08/20/2001	PAYMENT	SCHULTZ, TIOMTHY CHECK BANK: 94-156/1242 NUM: 242	$-69.01	$68.72
07/10/2001	BILL	SCHULTZ, TIMOTHY GEORGE	$137.73	$137.73
09/26/2000	PAYMENT	SCHULTZ, TIMOTHY GEORGE CHECK BANK: 94-156/1242 NUM: 151	$-82.74	$0.00
08/17/2000	PAYMENT	SCHULTZ, TIMOTHY CHECK BANK: 94-156/1242 NUM: 138	$-27.86	$82.74
07/11/2000	BILL	SCHULTZ, TIMOTHY GEORGE	$110.60	$110.60
03/29/2000	PAYMENT	SCHULTZ, TIMOTHY CHECK BANK: 94-156/1242 NUM: 104	$-58.75	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$58.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$56.00
10/25/1999	PAYMENT	SCHULTZ, TIMOTHY GEORGE CHECK BANK: 94-156/1242 NUM: 699	$-28.55	$54.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.45
09/02/1999	PAYMENT	SCHULTZ, TIM OR ROSE CREDIT: B BANK: 000 NUM: 000	$-28.78	$82.35
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$111.13
08/20/1999	ADJUSTMENT	check drawn on Canadian Bank BANK: 0000 NUM: 999	$27.67	$110.02
08/12/1999	VOID	SCHULTZ, TIM OR ROSE CHECK BANK: 0000 NUM: 999	$-27.67	$82.35
07/13/1999	BILL	SCHULTZ, TIMOTHY GEORGE	$110.02	$110.02
12/30/1998	PAYMENT	SCHULTZ, TIM CHECK	$-54.36	$0.00
10/05/1998	PAYMENT	SCHULTZ, TIMOTHY GEORGE CHECK	$-27.18	$54.36
08/03/1998	PAYMENT	SCHULTZ, TIMOTHY & PAULINE CHECK	$-27.39	$81.54
07/14/1998	BILL	SCHULTZ, TIMOTHY GEORGE	$108.93	$108.93
12/22/1997	PAYMENT	SCHULTZ, TIM CHECK	$-68.50	$0.00
08/11/1997	PAYMENT	SCHULTZ, TIM CHECK	$-68.79	$68.50
07/14/1997	BILL	SCHULTZ, TIMOTHY GEORGE	$137.29	$137.29
07/31/1996	PAYMENT	SCHULTZ, TIM	$-136.26	$0.00
07/15/1996	BILL	SCHULTZ, TIMOTHY GEORGE	$136.26	$136.26