Tax Account 020-191-16

Print Page · · Payments Cart · New Search

Owners

BAILEY, EUNICE MAE
533 PIONEER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-16
Account Type	Real Estate
Location	533 PIONEER CT FERNLEY
Balance	$648.00
Currently Due	$216.00

Account ID

020-191-16

Account Type

Real Estate

Location

533 PIONEER CT
FERNLEY

Balance

$648.00

Currently Due

$216.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$866.25
Total	$866.25
Paid	$218.25
Balance	$648.00
Due	$216.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$866.25

Total

$866.25

Paid

$218.25

Balance

$648.00

Due

$216.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$218.25	$0.00	$0.00	$218.25	$218.25	$0.00
2	10/05/2026	10/16/2026	Due	$216.00	$0.00	$0.00	$216.00	$0.00	$216.00
3	01/04/2027	01/15/2027	Due	$216.00	$0.00	$0.00	$216.00	$0.00	$432.00
4	03/01/2027	03/12/2027	Due	$216.00	$0.00	$0.00	$216.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$841.45	$0.00	$0.00	$841.45	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,226.25	$0.00	$0.00	$1,226.25	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,209.73	$0.08	$0.00	$1,209.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,167.33	$0.00	$0.00	$1,167.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,169.97	$0.00	$0.00	$1,169.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,143.15	$0.00	$0.00	$1,143.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,138.09	$0.00	$0.00	$1,138.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,120.42	$0.00	$0.00	$1,120.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,132.62	$0.00	$0.00	$1,132.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$958.98	$0.00	$0.00	$958.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	BAILEY, EUNICE MAE CHECK 8470	$-218.25	$648.00
07/15/2026	BILL	BAILEY, EUNICE MAE	$866.25	$866.25
03/06/2026	PAYMENT	BAILEY, EUNICE MAE CHECK REM - 8382	$-210.00	$0.00
01/12/2026	PAYMENT	BAILEY, EUNICE MAE CHECK REM - 8346	$-210.00	$210.00
10/09/2025	PAYMENT	BAILEY, EUNICE MAE CHECK REM - 8292	$-210.00	$420.00
08/15/2025	PAYMENT	BAILEY, EUNICE MAE CHECK 8259	$-211.45	$630.00
07/11/2025	BILL	BAILEY, EUNICE MAE	$841.45	$841.45
03/11/2025	PAYMENT	BAILEY, EUNICE MAE CHECK 8172	$-306.00	$0.00
01/14/2025	PAYMENT	BAILEY, EUNICE MAE CHECK 8138	$-306.00	$306.00
10/11/2024	PAYMENT	BAILEY, EUNICE CHECK 8086	$-306.00	$612.00
08/28/2024	PAYMENT	BAILEY, EUNICE CHECK 8050	$-308.25	$918.00
07/16/2024	BILL	BAILEY, EUNICE MAE	$1,226.25	$1,226.25
03/08/2024	PAYMENT	BAILEY, EUNICE MAE CHECK 7951	$-304.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$304.08
01/09/2024	PAYMENT	BAILEY, EUNICE MAE CHECK 7911	$-300.00	$304.00
10/09/2023	PAYMENT	BAILEY, EUNICE MAE CHECK 7853	$-302.00	$604.00
08/30/2023	PAYMENT	BAILEY, EUNICE CHECK 7820	$-303.73	$906.00
07/17/2023	BILL	BAILEY, EUNICE MAE	$1,209.73	$1,209.73
03/09/2023	PAYMENT	BAILEY, EUNICE MAE CHECK 7728	$-291.00	$0.00
01/11/2023	PAYMENT	BAILEY, EUNICE MAE CHECK 7697	$-291.00	$291.00
10/13/2022	PAYMENT	BAILEY, EUNICE MAE CHECK 7644	$-291.00	$582.00
08/25/2022	PAYMENT	BAILEY, EUNICE MAE CHECK 7608	$-294.33	$873.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,167.33
07/15/2022	BILL	BAILEY, EUNICE MAE	$1,167.33	$1,167.33
03/08/2022	PAYMENT	BAILEY, EUNICE CHECK 7514	$-292.44	$0.00
01/04/2022	PAYMENT	BAILEY, EUNICE MAE CHECK 7480	$-292.44	$292.44
10/06/2021	PAYMENT	BAILEY, EUNICE MAE CHECK 7410	$-292.44	$584.88
08/24/2021	PAYMENT	BAILEY, EUNICE MAE CHECK 7377	$-292.65	$877.32
07/14/2021	BILL	BAILEY, EUNICE MAE	$1,169.97	$1,169.97
03/03/2021	PAYMENT	BAILEY, EUNICE CHECK 7273	$-285.00	$0.00
01/06/2021	PAYMENT	BAILEY, EUNICE CHECK 7238	$-285.00	$285.00
10/08/2020	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 7178	$-285.00	$570.00
08/24/2020	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 7141	$-288.15	$855.00
07/09/2020	BILL	BAILEY, EUNICE MAE	$1,143.15	$1,143.15
03/11/2020	PAYMENT	BAILEY, EUNICE CHECK NUM: 7049	$-284.00	$0.00
01/09/2020	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 7008	$-284.00	$284.00
01/09/2020	ADJUST	WRONG AMT ENTERED NUM: 7008	$284.00	$568.00
01/09/2020	VOID	BAILEY, EUNICE CHECK NUM: 7008	$-284.00	$284.00
10/15/2019	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6950	$-284.00	$568.00
08/15/2019	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6911	$-286.09	$852.00
07/10/2019	BILL	BAILEY, EUNICE MAE	$1,138.09	$1,138.09
02/20/2019	PAYMENT	BAILEY, EUNICE CHECK NUM: 6789	$-280.00	$0.00
01/15/2019	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6772	$-280.00	$280.00
10/05/2018	PAYMENT	BAILEY, EUNICE CHECK NUM: 6712	$-280.00	$560.00
08/27/2018	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6687	$-280.42	$840.00
07/10/2018	BILL	BAILEY, EUNICE MAE	$1,120.42	$1,120.42
03/08/2018	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6581	$-283.00	$0.00
01/03/2018	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6542	$-283.00	$283.00
10/04/2017	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6500	$-283.00	$566.00
08/30/2017	PAYMENT	BAILEY, EUNICE CHECK NUM: 6472	$-283.62	$849.00
07/10/2017	BILL	BAILEY, EUNICE MAE	$1,132.62	$1,132.62
03/07/2017	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6385	$-239.00	$0.00
01/05/2017	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6349	$-239.00	$239.00
10/11/2016	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6297	$-239.00	$478.00
08/22/2016	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6265	$-241.98	$717.00
07/11/2016	BILL	BAILEY, EUNICE MAE	$958.98	$958.98
03/15/2016	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6181	$-248.00	$0.00
01/13/2016	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6157	$-248.00	$248.00
10/14/2015	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6095	$-248.00	$496.00
08/24/2015	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 6063	$-251.07	$744.00
07/07/2015	BILL	BAILEY, EUNICE MAE	$995.07	$995.07
03/10/2015	PAYMENT	BAILEY, EUNICE CHECK NUM: 5978	$-244.00	$0.00
01/07/2015	PAYMENT	BAILEY, EUNICE CHECK NUM: 5947	$-244.00	$244.00
10/13/2014	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5897	$-244.00	$488.00
08/21/2014	PAYMENT	BAILEY, EUNICE CHECK NUM: 5871	$-245.10	$732.00
07/08/2014	BILL	BAILEY, EUNICE MAE	$977.10	$977.10
03/07/2014	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5772	$-239.00	$0.00
01/15/2014	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5742	$-239.00	$239.00
10/14/2013	PAYMENT	BAILEY, EUNICE CHECK NUM: 5676	$-239.00	$478.00
08/26/2013	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 3651	$-241.33	$717.00
07/08/2013	BILL	BAILEY, EUNICE MAE	$958.33	$958.33
03/05/2013	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5556	$-235.00	$0.00
01/02/2013	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5520	$-235.00	$235.00
10/01/2012	PAYMENT	BAILEY, EUNICE CHECK NUM: 5459	$-235.00	$470.00
08/23/2012	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5433	$-236.39	$705.00
07/10/2012	BILL	BAILEY, EUNICE MAE	$941.39	$941.39
03/02/2012	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5343	$-137.00	$0.00
12/29/2011	PAYMENT	BAILEY, EUNICE CHECK NUM: 5312	$-137.00	$137.00
09/30/2011	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5253	$-137.00	$274.00
08/16/2011	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5226	$-140.87	$411.00
07/08/2011	BILL	BAILEY, EUNICE MAE	$551.87	$551.87
02/23/2011	PAYMENT	BAILEY, EUNICE MAE CHECK NUM: 5134	$-216.00	$0.00
01/07/2011	PAYMENT	BAILEY, EUNICE CHECK NUM: 5100	$-216.00	$216.00
10/05/2010	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 5035	$-216.00	$432.00
08/13/2010	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 5004	$-217.91	$648.00
07/08/2010	BILL	BAILEY, EUNICE MAE	$865.91	$865.91
02/24/2010	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4902	$-266.00	$0.00
12/30/2009	PAYMENT	BAILEY, EUNICE CHECK BANK: 24-680 NUM: 4856	$-266.00	$266.00
10/01/2009	PAYMENT	BAILEY, EUNICE CHECK BANK: 24-680 NUM: 4809	$-266.00	$532.00
08/18/2009	PAYMENT	BAILEY, EUNICE CHECK BANK: 24-680/1230 NUM: 4780	$-269.91	$798.00
07/06/2009	BILL	BAILEY, EUNICE MAE	$1,067.91	$1,067.91
02/26/2009	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4681	$-249.00	$0.00
12/30/2008	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4649	$-249.00	$249.00
10/08/2008	PAYMENT	BAILEY, EUNICE CHECK BANK: 24-680 NUM: 4602	$-249.00	$498.00
08/22/2008	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4576	$-250.49	$747.00
07/15/2008	BILL	BAILEY, EUNICE MAE	$997.49	$997.49
03/03/2008	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4475	$-218.00	$0.00
01/02/2008	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4432	$-218.00	$218.00
09/26/2007	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4357	$-218.00	$436.00
08/21/2007	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4321	$-219.54	$654.00
07/12/2007	BILL	BAILEY, EUNICE MAE	$873.54	$873.54
03/02/2007	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4197	$-213.00	$0.00
12/28/2006	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 4155	$-213.00	$213.00
10/05/2006	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 3964	$-213.00	$426.00
08/27/2006	PAYMENT	BAILEY, EUNICE MAE CHECK BANK: 24-680 NUM: 3935	$-213.47	$639.00
07/12/2006	BILL	BAILEY, EUNICE MAE	$852.47	$852.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-208.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-208.00	$208.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-208.00	$416.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-208.01	$624.00
07/15/2005	BILL	SHELTON, CHARLES E & YOLVA S	$832.01	$832.01
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268326	$-202.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258391	$-202.00	$202.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-202.00	$404.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-203.36	$606.00
07/08/2004	BILL	SHELTON, CHARLES E & YOLVA S	$809.36	$809.36
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-199.03	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-199.03	$199.03
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-199.03	$398.06
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-199.04	$597.09
07/18/2003	BILL	SHELTON, CHARLES E & YOLVA S	$796.13	$796.13
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-191.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-191.00	$191.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-191.00	$382.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-191.75	$573.00
07/12/2002	BILL	SHELTON, CHARLES E & YOLVA S	$764.75	$764.75
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-188.04	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-188.04	$188.04
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-188.04	$376.08
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80103359	$-127.36	$564.12
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-60.84	$691.48
07/12/2001	BILL	SHELTON, CHARLES E & YOLVA S	$752.32	$752.32
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-186.27	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-186.27	$186.27
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-186.27	$372.54
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-186.44	$558.81
07/17/2000	BILL	SHELTON, CHARLES E & YOLVA S	$745.25	$745.25
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-194.50	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-194.50	$194.50
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-194.50	$389.00
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-194.70	$583.50
07/17/1999	BILL	SHELTON, CHARLES E & YOLVA S	$778.20	$778.20
02/18/1999	PAYMENT	USDA CHECK	$-195.43	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-195.43	$195.43
10/15/1998	PAYMENT	U.S.D.A. CHECK	$-1,362.78	$390.86
10/05/1998	INTEREST	Monthly Interest	$6.25	$1,753.64
09/01/1998	INTEREST	Monthly Interest	$6.25	$1,747.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.83	$1,741.14
07/31/1998	INTEREST	Monthly Interest	$6.25	$1,733.31
07/13/1998	BILL	SHELTON, CHARLES E & YOLVA S	$781.99	$1,727.06
07/02/1998	INTEREST	Monthly Interest	$6.25	$945.07
07/02/1998	INTEREST	Monthly Interest	$6.25	$938.82
06/02/1998	PENALTY	Certification fee	$2.00	$932.57
06/02/1998	INTEREST	Monthly Interest	$62.47	$930.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$868.10
03/25/1998	PENALTY	Postage Costs	$1.00	$863.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.47	$862.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.74	$809.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.75	$775.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.50	$757.14
07/14/1997	BILL	SHELTON, CHARLES E & YOLVA S	$749.64	$749.64
02/28/1997	PAYMENT	US TREASURY	$-2,457.68	$0.00
02/28/1997	AMENDMENT	add interest	$10.42	$2,457.68
02/03/1997	INTEREST	Monthly Interest	$10.42	$2,447.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.98	$2,436.84
01/07/1997	INTEREST	Monthly Interest	$10.42	$2,405.86
12/03/1996	INTEREST	Monthly Interest	$10.42	$2,395.44
11/15/1996	INTEREST	Monthly Interest	$10.42	$2,385.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.22	$2,374.60
10/02/1996	INTEREST	Monthly Interest	$10.42	$2,357.38
09/11/1996	INTEREST	Monthly Interest	$10.42	$2,346.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$2,336.54
08/02/1996	INTEREST	Monthly Interest	$10.42	$2,329.65
07/18/1996	BILL	SHELTON, CHARLES E & YOLVA S	$688.49	$2,319.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$160.08	$1,630.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$219.87	$1,470.66
07/01/1995	BILL	SHELTON, CHARLES E & YOLVA S	$633.42	$1,250.79
07/01/1994	BILL	SHELTON, CHARLES E & YOLVA S	$617.37	$617.37