Tax Account 020-201-02

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Owners

ORTEGA, LEONEL M MEDEROS
631 SPRING DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-201-02
Account Type	Real Estate
Location	631 SPRING DR FERNLEY
Balance	$445.00
Currently Due	$0.00

Account ID

020-201-02

Account Type

Real Estate

Location

631 SPRING DR
FERNLEY

Balance

$445.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.49
Total	$1,781.49
Paid	$1,336.49
Balance	$445.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,781.49

Total

$1,781.49

Paid

$1,336.49

Balance

$445.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.49	$0.00	$446.49	$446.49	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.77	$0.00	$1,748.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.34	$0.00	$1,680.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.02	$0.00	$1,668.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.70	$0.00	$1,626.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,607.54	$0.00	$1,607.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.20	$0.00	$1,576.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.13	$15.72	$1,590.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.28	$0.00	$1,390.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$445.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$890.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.49	$1,335.00
07/16/2024	BILL	ORTEGA, LEONEL M MEDEROS	$1,781.49	$1,781.49
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-437.77	$1,311.00
07/17/2023	BILL	ORTEGA, LEONEL M MEDEROS	$1,748.77	$1,748.77
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-420.34	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,680.34
07/15/2022	BILL	ORTEGA, LEONEL M MEDEROS	$1,680.34	$1,680.34
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-416.97	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-416.97	$416.97
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.97	$833.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.11	$1,250.91
07/14/2021	BILL	ORTEGA, LEONEL M MEDEROS ET AL	$1,668.02	$1,668.02
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$406.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-406.00	$812.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-408.70	$1,218.00
07/09/2020	BILL	ORTEGA, LEONEL M MEDEROS ET AL	$1,626.70	$1,626.70
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-404.54	$1,203.00
07/10/2019	BILL	ORTEGA, LEONEL M MEDEROS ET AL	$1,607.54	$1,607.54
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.20	$1,179.00
07/10/2018	BILL	ORTEGA, LEONEL M MEDEROS ET AL	$1,576.20	$1,576.20
02/07/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 206518	$-393.00	$0.00
01/03/2018	PAYMENT	SHAWN HOLBERT CHECK BANK: PNP INTERNET NUM: 39118936	$-393.00	$393.00
10/23/2017	PAYMENT	SHAWN HOLBERT CHECK BANK: PNP INTERNET NUM: 36720982	$-408.72	$786.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.72	$1,194.72
08/29/2017	PAYMENT	HOLBERT, KRISTIN E CHECK NUM: 1028	$-396.13	$1,179.00
07/10/2017	BILL	HOLBERT, SHAWN N & KRISTIN E	$1,575.13	$1,575.13
03/16/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 17928	$-347.00	$0.00
01/12/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 15883	$-347.00	$347.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12464	$-347.00	$694.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9247	$-349.28	$1,041.00
07/11/2016	BILL	DUKE PARTNERS LLC	$1,390.28	$1,390.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.50	$1,068.00
07/07/2015	BILL	MOSCHETTI, CODY	$1,425.50	$1,425.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-351.00	$1,044.00
07/08/2014	BILL	MOSCHETTI, CODY	$1,395.00	$1,395.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-341.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-341.00	$341.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-341.00	$682.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-341.08	$1,023.00
07/08/2013	BILL	MOSCHETTI, CODY	$1,364.08	$1,364.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-333.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-333.00	$333.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-333.00	$666.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.33	$999.00
07/10/2012	BILL	MOSCHETTI, CODY	$1,335.33	$1,335.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.34	$699.00
07/08/2011	BILL	MOSCHETTI, CODY	$934.34	$934.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.24	$678.00
07/08/2010	BILL	MOSCHETTI, CODY	$907.24	$907.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-334.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-334.00	$334.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-334.00	$668.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.65	$1,002.00
07/06/2009	BILL	BREITUNG, LARRY G	$1,336.65	$1,336.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-324.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-324.00	$324.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-324.00	$648.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.76	$972.00
07/15/2008	BILL	BREITUNG, LARRY G	$1,297.76	$1,297.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292773	$-313.00	$313.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-12.52	$626.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$638.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.52	$951.52
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-314.53	$939.00
07/12/2007	BILL	BREITUNG, LARRY G	$1,253.53	$1,253.53
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-302.98	$0.00
08/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2299	$-609.02	$302.98
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-305.02	$912.00
07/12/2006	BILL	BREITUNG, LARRY G	$1,217.02	$1,217.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-295.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-295.00	$295.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-295.00	$590.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-296.57	$885.00
07/15/2005	BILL	BREITUNG, LARRY G	$1,181.57	$1,181.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-289.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-289.00	$289.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-289.00	$578.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-289.40	$867.00
07/08/2004	BILL	SALAZAR, JOE A & MARY E	$1,156.40	$1,156.40
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-282.94	$0.00
12/31/2003	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-77 NUM: 0003070	$-282.94	$282.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-282.94	$565.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-282.95	$848.82
07/18/2003	BILL	JONES, ORVILLE S & CLAUDIA ETA	$1,131.77	$1,131.77
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-271.00	$542.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-273.79	$813.00
07/12/2002	BILL	JONES, ORVILLE S & CLAUDIA ETA	$1,086.79	$1,086.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-265.84	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-265.84	$265.84
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-265.84	$531.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-266.04	$797.52
07/12/2001	BILL	JONES, ORVILLE S & CLAUDIA ETA	$1,063.56	$1,063.56
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-262.72	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-262.72	$262.72
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-262.72	$525.44
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-262.90	$788.16
07/17/2000	BILL	JONES, ORVILLE S & CLAUDIA ETA	$1,051.06	$1,051.06
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-277.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-277.27	$277.27
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-277.27	$554.54
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-277.42	$831.81
07/17/1999	BILL	JONES, ORVILLE S & CLAUDIA ETA	$1,109.23	$1,109.23
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-32.00	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-32.00	$32.00
09/02/1998	PAYMENT	WESTERN TITLE CHECK	$-32.00	$64.00
08/11/1998	PAYMENT	DRJ, INC CHECK	$-32.18	$96.00
07/13/1998	BILL	DRJ INC	$128.18	$128.18
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54