Tax Account 020-203-01

Print Page · · Payments Cart · New Search

Owners

BBJ CORPORATION
1346 16TH ST
LOS OSOS, CA 93402-0000

Account Summary

Account ID	020-203-01
Account Type	Real Estate
Location	661 SPRING DR FERNLEY
Balance	$442.00
Currently Due	$0.00

Account ID

020-203-01

Account Type

Real Estate

Location

661 SPRING DR
FERNLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.34
Total	$1,768.34
Paid	$1,326.34
Balance	$442.00
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

$1,768.34

Total

$1,768.34

Paid

$1,326.34

Balance

$442.00

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	$442.34	$0.00	$442.34	$442.34	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.00	$0.00	$1,736.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,668.56	$0.00	$1,668.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.60	$0.00	$1,656.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.62	$0.00	$1,615.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,596.79	$0.00	$1,596.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.76	$16.64	$1,582.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,564.98	$0.00	$1,564.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.38	$0.00	$1,380.38	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/27/2024	PAYMENT	THE MURMA CORPO EC WF - 024122718078971	$-442.00	$442.00
09/26/2024	PAYMENT	THE MURMA CORPO EC WF - 024092618052035	$-442.00	$884.00
08/13/2024	PAYMENT	THE MURMA CORPO EC WF - 024081318094961	$-442.34	$1,326.00
08/13/2024	ADJUST	THE MURMA CORPO EC WF - 024081318094961 VOIDED PAYMENT: 985972. REASON: FORGOT A PARCEL CORRECTION.	$442.34	$1,768.34
08/13/2024	PAYMENT	THE MURMA CORPO EC WF - 024081318094961	$-442.34	$1,326.00
07/16/2024	BILL	BBJ CORPORATION	$1,768.34	$1,768.34
02/21/2024	PAYMENT	THE MURMA CORPO EC WF - 024022118132629	$-433.00	$0.00
12/15/2023	PAYMENT	THE MURMA CORPO EC WF - 023121518076215	$-433.00	$433.00
09/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023091518075403	$-433.00	$866.00
08/04/2023	PAYMENT	THE MURMA CORPO EC WF - 023080318073732	$-437.00	$1,299.00
07/17/2023	BILL	BBJ CORPORATION	$1,736.00	$1,736.00
02/28/2023	PAYMENT	THE MURMA CORPO EC WF - 023022518074162	$-417.00	$0.00
12/16/2022	PAYMENT	THE MURMA CORPO EC WF - 022121518073961	$-417.00	$417.00
10/06/2022	PAYMENT	THE MURMA CORPO EC WF - 022100518084263	$-417.00	$834.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080518086475	$-417.56	$1,251.00
07/15/2022	BILL	BBJ CORPORATION	$1,668.56	$1,668.56
02/24/2022	PAYMENT	THE MURMA CORPO EC WF - 022022318135521	$-414.10	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122318060088	$-414.10	$414.10
09/23/2021	PAYMENT	THE MURMA CORPO EC WF - 021092218063207	$-414.10	$828.20
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080418093244	$-414.30	$1,242.30
07/14/2021	BILL	BBJ CORPORATION	$1,656.60	$1,656.60
02/22/2021	PAYMENT	THE MURMA CORPO EC WF - 021021718138341	$-403.00	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122347	$-403.00	$403.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129568	$-403.00	$806.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064377	$-406.62	$1,209.00
07/09/2020	BILL	BBJ CORPORATION	$1,615.62	$1,615.62
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144153	$-399.00	$0.00
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104016	$-399.00	$399.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071766	$-399.00	$798.00
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058937	$-399.79	$1,197.00
07/10/2019	BILL	BBJ CORPORATION	$1,596.79	$1,596.79
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055311	$-16.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$16.64
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056415	$-391.00	$15.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.64	$406.64
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059016	$-391.00	$391.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045551	$-391.00	$782.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061691	$-392.76	$1,173.00
07/10/2018	BILL	BBJ CORPORATION	$1,565.76	$1,565.76
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112080	$-391.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076483	$-391.00	$391.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055270	$-391.00	$782.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122668	$-391.98	$1,173.00
07/10/2017	BILL	BBJ CORPORATION	$1,564.98	$1,564.98
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037044	$-345.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031698	$-344.62	$345.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029344	$-345.38	$689.62
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-0.38	$1,035.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037566	$-345.00	$1,035.38
07/11/2016	BILL	BBJ CORPORATION	$1,380.38	$1,380.38
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-356.62	$1,059.00
07/07/2015	BILL	HAVENS, JENNY	$1,415.62	$1,415.62
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-347.40	$1,038.00
07/08/2014	BILL	MANALO, NOEL/PERALTA, LAURA	$1,385.40	$1,385.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-338.49	$1,005.00
07/08/2013	BILL	MANALO, NOEL/PERALTA, LAURA	$1,343.49	$1,343.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-327.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-327.00	$327.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-327.00	$654.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-329.73	$981.00
07/10/2012	BILL	MANALO, NOEL/PERALTA, LAURA	$1,310.73	$1,310.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-220.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.70	$660.00
07/08/2011	BILL	MANALO, NOEL/PERALTA, LAURA	$882.70	$882.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.92	$615.00
07/08/2010	BILL	MANALO, NOEL/PERALTA, LAURA	$822.92	$822.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-338.00	$338.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-338.00	$676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.76	$1,014.00
07/06/2009	BILL	MANALO, NOEL/PERALTA, LAURA	$1,355.76	$1,355.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-338.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-338.00	$338.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-338.00	$676.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.87	$1,014.00
07/15/2008	BILL	MANALO, NOEL/PERALTA, LAURA	$1,354.87	$1,354.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-313.00	$626.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.12	$939.00
07/12/2007	BILL	MANALO, NOEL/PERALTA, LAURA	$1,253.12	$1,253.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-290.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-290.00	$290.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-290.00	$580.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-290.31	$870.00
07/12/2006	BILL	MANALO, NOEL/PERALTA, LAURA	$1,160.31	$1,160.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-268.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-268.00	$268.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-268.00	$536.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.36	$804.00
07/15/2005	BILL	MANALO, NOEL/PERALTA, LAURA	$1,074.36	$1,074.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-262.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-262.00	$262.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.75	$786.00
07/08/2004	BILL	MANALO, NOEL/PERALTA, LAURA	$1,049.75	$1,049.75
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-256.89	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-256.89	$256.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-256.89	$513.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-256.89	$770.67
07/18/2003	BILL	BOWERS, FRANK E & BETTY C	$1,027.56	$1,027.56
04/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 370233	$-22.43	$0.00
04/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 369509	$-244.00	$22.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.67	$266.43
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-244.00	$253.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.76	$497.76
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-247.37	$732.00
07/12/2002	BILL	BOWERS, FRANK E & BETTY C	$979.37	$979.37
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-239.60	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 90522	$-9.58	$239.60
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-479.20	$249.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$728.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-239.81	$718.80
07/12/2001	BILL	BOWERS, FRANK E & BETTY C	$958.61	$958.61
08/18/2000	PAYMENT	ENTELECHY CORPORATION CHECK BANK: 94-169 NUM: 2813	$-947.34	$0.00
07/17/2000	BILL	GIBBONS, STANLEY M	$947.34	$947.34
12/14/1999	PAYMENT	GIBBONS, STANLEY M CHECK BANK: 94-77 NUM: 196	$-252.29	$0.00
12/02/1999	PAYMENT	GIBBONS, STANLEY M CHECK BANK: 94-77 NUM: 191	$-262.38	$252.29
10/26/1999	PAYMENT	GIBBONS, STANLEY M CHECK BANK: 94-77 NUM: 164	$-252.29	$514.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.09	$766.96
08/24/1999	PAYMENT	GIBBONS, STANLEY M CHECK BANK: 94-77 NUM: 0136	$-252.49	$756.87
07/17/1999	BILL	GIBBONS, STANLEY M	$1,009.36	$1,009.36
01/07/1999	PAYMENT	WESTERN TITLE CHECK	$-64.00	$0.00
10/12/1998	PAYMENT	DRJ INC 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