Tax Account 020-203-02

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Owners

BROWNING, JAMES L & KAREN L
494 NADER WAY
FERNLEY, NV 89408-0000

BROWNING, KAREN L

Account Summary

Account ID	020-203-02
Account Type	Real Estate
Location	494 NADER WAY FERNLEY
Balance	$2,250.91
Currently Due	$564.91

Account ID

020-203-02

Account Type

Real Estate

Location

494 NADER WAY
FERNLEY

Balance

$2,250.91

Currently Due

$564.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.91
Total	$2,250.91
Paid	$0.00
Balance	$2,250.91
Due	$564.91
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.91

Total

$2,250.91

Paid

$0.00

Balance

$2,250.91

Due

$564.91

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$564.91	$0.00	$564.91	$0.00	$564.91
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,126.91
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,688.91
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,250.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.11	$0.00	$2,122.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,968.52	$0.00	$1,968.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,878.78	$0.00	$1,878.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,699.80	$0.00	$1,699.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,642.93	$0.00	$1,642.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.79	$0.00	$1,626.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.63	$0.00	$1,440.63	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BROWNING, JAMES L & KAREN L	$2,250.91	$2,250.91
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-532.11	$1,590.00
07/17/2023	BILL	BROWNING, JAMES L & KAREN L	$2,122.11	$2,122.11
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-492.52	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,968.52
07/15/2022	BILL	BROWNING, JAMES L & KAREN L	$1,968.52	$1,968.52
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-469.65	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-469.65	$469.65
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-469.65	$939.30
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-469.83	$1,408.95
07/14/2021	BILL	BROWNING, JAMES L & KAREN L	$1,878.78	$1,878.78
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.41	$1,323.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$878.59
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$1,323.00
07/09/2020	BILL	BROWNING, JAMES L & KAREN L	$1,767.41	$1,767.41
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.80	$1,272.00
07/10/2019	BILL	BROWNING, JAMES L & KAREN L	$1,699.80	$1,699.80
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.93	$1,230.00
07/10/2018	BILL	BROWNING, JAMES L & KAREN L	$1,642.93	$1,642.93
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.79	$1,218.00
07/10/2017	BILL	BROWNING, JAMES L & KAREN L	$1,626.79	$1,626.79
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-360.63	$1,080.00
07/11/2016	BILL	BROWNING, JAMES L & KAREN L	$1,440.63	$1,440.63
02/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 40120802	$-368.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-371.77	$1,104.00
07/07/2015	BILL	BROWNING, JAMES L & KAREN L	$1,475.77	$1,475.77
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-361.76	$1,080.00
07/08/2014	BILL	BROWNING, JAMES L & KAREN L	$1,441.76	$1,441.76
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-350.60	$1,047.00
07/08/2013	BILL	BROWNING, JAMES L & KAREN L	$1,397.60	$1,397.60
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.46	$1,017.00
07/10/2012	BILL	BROWNING, JAMES L & KAREN L	$1,356.46	$1,356.46
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-231.00	$0.00
11/04/2011	PAYMENT	TICOR TITLE CHECK NUM: 1092284	$-231.00	$231.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-231.00	$462.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-231.50	$693.00
07/08/2011	BILL	MC VAY, MARLIN G & CAROL A	$924.50	$924.50
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-224.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-224.00	$224.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-224.00	$448.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-225.69	$672.00
07/08/2010	BILL	MC VAY, MARLIN G & CAROL A	$897.69	$897.69
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-330.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-330.00	$330.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-330.00	$660.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-331.38	$990.00
07/06/2009	BILL	MC VAY, MARLIN G & CAROL A	$1,321.38	$1,321.38
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-320.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840268	$-320.00	$320.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-320.00	$640.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-322.93	$960.00
07/15/2008	BILL	MC VAY, MARLIN G & CAROL A	$1,282.93	$1,282.93
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-309.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-309.00	$309.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-309.00	$618.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-309.64	$927.00
07/12/2007	BILL	MC VAY, MARLIN G & CAROL A	$1,236.64	$1,236.64
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-300.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-300.00	$300.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-300.00	$600.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-300.61	$900.00
07/12/2006	BILL	MC VAY, MARLIN G & CAROL A	$1,200.61	$1,200.61
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-291.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-291.00	$291.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-291.00	$582.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-292.64	$873.00
07/15/2005	BILL	MC VAY, MARLIN G & CAROL A	$1,165.64	$1,165.64
01/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4057	$-285.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-285.00	$285.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-285.00	$570.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-285.55	$855.00
07/08/2004	BILL	VAN GUILDER, WARD L & LANCETTE	$1,140.55	$1,140.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-279.07	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-279.07	$279.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-279.07	$558.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-279.07	$837.21
07/18/2003	BILL	VAN GUILDER, WARD L & LANCETTE	$1,116.28	$1,116.28
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-261.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-261.00	$261.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-261.00	$522.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-262.06	$783.00
07/12/2002	BILL	VAN GUILDER, WARD L & LANCETTE	$1,045.06	$1,045.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-255.65	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-255.65	$255.65
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-255.65	$511.30
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-255.84	$766.95
07/12/2001	BILL	VAN GUILDER, WARD L & LANCETTE	$1,022.79	$1,022.79
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-252.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-252.64	$252.64
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-252.64	$505.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-252.86	$757.92
07/17/2000	BILL	VAN GUILDER, WARD L & LANCETTE	$1,010.78	$1,010.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-269.82	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-269.82	$269.82
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-269.82	$539.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-270.13	$809.46
07/17/1999	BILL	VAN GUILDER, WARD L & LANCETTE	$1,079.59	$1,079.59
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-32.00	$0.00
12/21/1998	PAYMENT	T S & E CHECK	$-65.28	$32.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.28
08/24/1998	PAYMENT	COGORNO, GLORIA CHECK	$-32.18	$96.00
07/13/1998	BILL	COGORNO, STEVE & GLORIA TRUSTE	$128.18	$128.18
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
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