Tax Account 015-211-11

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Owners

KNOWLES, FRANK J & CINDY L TRS
4625 SHOFNER WAY
SILVER SPRINGS, NV 89429

KNOWLES, CINDY L TRS

Account Summary

Account ID	015-211-11
Account Type	Real Estate
Location	4625 SHOFNER SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-11

Account Type

Real Estate

Location

4625 SHOFNER
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,376.43
Total	$1,376.43
Paid	$1,376.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,376.43

Total

$1,376.43

Paid

$1,376.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.43	$0.00	$344.43	$344.43	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,156.05	$0.00	$1,156.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,070.55	$0.00	$1,070.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$990.54	$0.00	$990.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$928.42	$0.00	$928.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$884.26	$0.00	$884.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$848.64	$0.00	$848.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$827.18	$163.68	$990.86	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$825.38	$80.77	$906.15	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.43	$1,032.00
07/17/2023	BILL	KNOWLES, FRANK J & CINDY L	$1,376.43	$1,376.43
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.05	$864.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,156.05
07/15/2022	BILL	KNOWLES, FRANK J & CINDY L	$1,156.05	$1,156.05
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.59	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.59	$267.59
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.59	$535.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.78	$802.77
07/14/2021	BILL	KNOWLES, FRANK J & CINDY L	$1,070.55	$1,070.55
03/10/2021	PAYMENT	CORELOGIC CHECK 41176123	$-247.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.54	$741.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-249.54	$491.46
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-249.54	$741.00
07/09/2020	BILL	KNOWLES, FRANK J & CINDY L	$990.54	$990.54
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-232.42	$696.00
07/10/2019	BILL	KNOWLES, FRANK J & CINDY L	$928.42	$928.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.26	$663.00
07/10/2018	BILL	KNOWLES, FRANK J & CINDY L	$884.26	$884.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.64	$636.00
07/10/2017	BILL	KNOWLES, FRANK J & CINDY L	$848.64	$848.64
06/16/2017	PAYMENT	FRANK KNOWLES CORK: D BANK: PNP INTERNET NUM: 32975996	$-52.87	$0.00
06/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26683	$-737.54	$52.87
06/01/2017	INTEREST	Monthly Interest	$52.87	$790.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.41	$737.54
01/20/2017	PAYMENT	MCKINNEY, RODERICK & TERESA CHECK NUM: 3114	$-206.00	$693.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.27	$899.13
01/03/2017	INTEREST	Monthly Interest	$0.03	$861.86
12/01/2016	INTEREST	Monthly Interest	$0.03	$861.83
11/01/2016	INTEREST	Monthly Interest	$0.03	$861.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.76	$861.77
10/03/2016	INTEREST	Monthly Interest	$0.03	$841.01
09/01/2016	INTEREST	Monthly Interest	$0.03	$840.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.37	$840.95
07/11/2016	BILL	KUHN, ALFRED & SUSAN	$827.18	$832.58
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.40
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2016	INTEREST	Monthly Interest	$0.34	$5.34
05/09/2016	PAYMENT	KUHN, NORMAN JR CHECK NUM: 3346	$-684.92	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$689.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$688.23
04/04/2016	PENALTY	POSTAGE	$1.00	$684.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.08	$683.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$646.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.24	$626.24
09/08/2015	PAYMENT	KUHN, NORMAN ALFRED JR CHECK NUM: 3049	$-215.68	$618.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.30	$833.68
07/07/2015	BILL	KUHN, ALFRED & SUSAN	$825.38	$825.38
04/09/2015	PAYMENT	NORMAN ALFRED KUHN, JR. CHECK NUM: 2795	$-207.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$207.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
01/14/2015	PAYMENT	KUHN, NORMAN ALFRED JR CHECK NUM: 2732	$-405.96	$199.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.96	$604.96
07/30/2014	PAYMENT	KUHN, NORMAN ALFRED, JR CHECK NUM: 2530	$-202.64	$597.00
07/08/2014	BILL	KUHN, ALFRED & SUSAN	$799.64	$799.64
04/22/2014	PAYMENT	KUHN, NORMAN AND SUSAN CHECK NUM: 2273	$-635.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$635.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.38	$634.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.10	$599.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.64	$580.64
08/27/2013	PAYMENT	KUHN, NORMAN ALFRED JR CHECK NUM: 2119	$-194.43	$573.00
07/08/2013	BILL	KUHN, ALFRED & SUSAN	$767.43	$767.43
04/18/2013	PAYMENT	KUHN, NORMAN ALFRED CHECK NUM: 1955	$-393.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.37	$393.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.33	$374.69
10/26/2012	PAYMENT	KUHN, NORMAN & SUSAN CHECK NUM: 12161	$-8.00	$367.36
10/23/2012	PAYMENT	KUHN, ALFRED & SUSAN CHECK NUM: 2154	$-184.00	$375.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$559.36
08/21/2012	PAYMENT	KUHN, NORMAN CHECK NUM: 1700	$-219.04	$552.00
07/10/2012	BILL	KUHN, ALFRED & SUSAN	$736.56	$771.04
07/10/2012	INTEREST	Monthly Interest	$0.20	$34.48
07/02/2012	INTEREST	Monthly Interest	$0.20	$34.28
06/01/2012	INTEREST	Monthly Interest	$2.02	$34.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$32.06
04/10/2012	PAYMENT	KUHN, NORMAN ALFRED, JR. CHECK NUM: 1645	$-273.00	$25.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.20	$298.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.44	$284.36
01/09/2012	PAYMENT	KUHN, NORMAN A JR/SUSAN J CHECK NUM: 1385	$-273.00	$283.92
11/07/2011	PAYMENT	KUHN, ALFRED & SUSAN CHECK NUM: 1297	$-273.00	$556.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.92	$829.92
08/23/2011	PAYMENT	KUHN, NORMAN ALFRED/SON RIVER CHECK NUM: 1037	$-276.00	$819.00
07/08/2011	BILL	KUHN, ALFRED & SUSAN	$1,095.00	$1,095.00
06/15/2011	PAYMENT	KUHN, ALFRED & SUSAN CHECK NUM: 1544	$-336.47	$0.00
06/06/2011	INTEREST	Monthly Interest	$24.23	$336.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$312.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.54	$305.74
02/07/2011	PAYMENT	KUHN, NORMAN ALFRED, JR CHECK NUM: 1874	$-280.00	$291.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.20	$571.20
10/08/2010	PAYMENT	KUHN, NORMAN ALFRED JR CHECK BANK: 90-7097 NUM: 1135	$-280.00	$560.00
07/30/2010	PAYMENT	KUHN, NORMAN A, JR CHECK BANK: 96-659 NUM: 1148	$-283.95	$840.00
07/08/2010	BILL	KUHN, ALFRED & SUSAN	$1,123.95	$1,123.95
04/12/2010	PAYMENT	KUHN, NORMAN CHECK BANK: 96-659 NUM: 1103	$-1,065.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.78	$1,065.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.10	$1,007.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.84	$975.84
08/11/2009	PAYMENT	KUHN, NORMAN ALFRED, JR CHECK BANK: 90-7097 NUM: 1297	$-324.50	$963.00
07/06/2009	BILL	KUHN, ALFRED & SUSAN	$1,287.50	$1,287.50
03/26/2009	PAYMENT	KUHN, ALFRED CHECK BANK: 96-659 NUM: 2355	$-723.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.80	$723.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.52	$689.52
12/12/2008	PAYMENT	KUHN, NORMAN ALFRED CHECK BANK: 96-659 NUM: 2228	$-351.52	$676.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.52	$1,027.52
08/25/2008	PAYMENT	KUHN, NORMAN ALFRED CHECK BANK: 96-659 NUM: 2035	$-703.48	$1,014.00
08/25/2008	AMENDMENT	DEL INT	$-2.61	$1,717.48
08/04/2008	INTEREST	Monthly Interest	$2.61	$1,720.09
07/15/2008	BILL	KUHN, ALFRED & SUSAN	$1,354.66	$1,717.48
07/01/2008	INTEREST	Monthly Interest	$2.61	$362.82
07/01/2008	INTEREST	Monthly Interest	$2.61	$360.21
06/02/2008	INTEREST	Monthly Interest	$26.08	$357.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$331.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.52	$325.52
01/10/2008	PAYMENT	KUHN, ALFRED & SUSAN CHECK BANK: 90-4190 NUM: 1668	$-269.03	$313.00
10/22/2007	PAYMENT	KUHN, NORMAN ALFRED CHECK BANK: 90-4190 NUM: 1507	$-716.34	$582.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.42	$1,298.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.61	$1,266.95
07/12/2007	BILL	KUHN, ALFRED & SUSAN	$1,254.34	$1,254.34
04/10/2007	PAYMENT	KUHN, NORMAN ALFRED CHECK BANK: 90-4190 NUM: 1225	$-620.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.00	$620.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.60	$591.60
11/27/2006	PAYMENT	KUHN, NORMAN ALFRED CHECK BANK: 90-4190 NUM: 3255	$-301.60	$580.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.60	$881.60
08/11/2006	PAYMENT	KUHN, NORMAN ALFRED CHECK BANK: 11-35 NUM: 722	$-291.43	$870.00
07/12/2006	BILL	KUHN, ALFRED & SUSAN	$1,161.43	$1,161.43
04/17/2006	PAYMENT	KUHN, ALFRED & SUSAN CHECK BANK: 90-4190 NUM: 2913	$-889.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.24	$889.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.80	$841.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/25/2005	PAYMENT	KUHN, ALFRED & SUSAN CHECK BANK: 90-4190 NUM: 2583	$-271.40	$804.00
07/15/2005	BILL	KUHN, ALFRED & SUSAN	$1,075.40	$1,075.40
04/15/2005	PAYMENT	KUHN,NORMAN-ALFRED CHECK BANK: 90-4190 NUM: 2374	$-530.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.80	$530.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.92	$505.92
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74520	$-248.00	$496.00
08/10/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2182	$-249.01	$744.00
07/08/2004	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$993.01	$993.01
03/03/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2123	$-243.82	$0.00
01/12/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2093	$-243.82	$243.82
10/03/2003	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2059	$-243.82	$487.64
08/04/2003	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2043	$-243.83	$731.46
07/18/2003	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$975.29	$975.29
03/04/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1993	$-329.00	$0.00
01/06/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1974	$-329.00	$329.00
10/04/2002	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1942	$-329.00	$658.00
08/04/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1929	$-331.93	$987.00
07/12/2002	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,318.93	$1,318.93
02/26/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1902	$-340.22	$0.00
01/07/2002	PAYMENT	SHOFNER, ANDRIENNE CHECK BANK: 16-66 NUM: 1880	$-340.22	$340.22
09/27/2001	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1861	$-340.22	$680.44
08/02/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1851	$-340.47	$1,020.66
07/12/2001	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,361.13	$1,361.13
03/09/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-68 NUM: 1830	$-346.53	$0.00
12/05/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1812	$-346.53	$346.53
10/10/2000	PAYMENT	SHOFNER, ROBERT CHECK BANK: 16-66 NUM: 1800	$-346.53	$693.06
08/17/2000	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 91-119 NUM: 887	$-346.77	$1,039.59
07/17/2000	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,386.36	$1,386.36
03/03/2000	PAYMENT	SHOFNER, R CHECK BANK: 16-66 NUM: 1764	$-208.72	$0.00
01/25/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1745	$-208.72	$208.72
01/25/2000	AMENDMENT	paid before 1/14	$-8.35	$417.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.35	$425.79
10/12/1999	PAYMENT	SHOFNER, ROBERT CHECK BANK: 16-66 NUM: 1724	$-41.46	$417.44
08/17/1999	AMENDMENT	amend per assessor	$-668.98	$458.90
08/09/1999	PAYMENT	R. SHOFNER CHECK BANK: 16-66 NUM: 1714	$-376.25	$1,127.88
07/17/1999	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,504.13	$1,504.13
03/04/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.53	$0.00
01/05/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.53	$34.53
10/08/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.53	$69.06
08/07/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.78	$103.59
07/13/1998	BILL	SHOFNER, ROBERT & ADRIENNE	$138.37	$138.37
03/09/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.29	$0.00
01/13/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.29	$34.29
10/28/1997	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.29	$68.58
10/22/1997	AMENDMENT	adj pen/pd within time given	$-1.37	$102.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.37	$104.24
08/07/1997	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-34.55	$102.87
07/14/1997	BILL	SHOFNER, ROBERT & ADRIENNE	$137.42	$137.42
04/10/1997	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-72.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.41	$72.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.56
11/06/1996	PAYMENT	T S & E CHECK	$-382.60	$68.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$450.80
10/02/1996	INTEREST	Monthly Interest	$1.87	$447.38
09/11/1996	INTEREST	Monthly Interest	$1.87	$445.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$443.64
08/02/1996	INTEREST	Monthly Interest	$1.87	$442.27
07/18/1996	BILL	SHOFNER, CHARLOTTE E	$136.66	$440.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.18	$303.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$40.17	$264.56
07/01/1995	BILL	SHOFNER, CHARLOTTE E	$133.16	$224.39
07/01/1994	BILL	SHOFNER, CHARLOTTE E	$91.23	$91.23