Tax Account 020-203-03

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Owners

LOUTAS, DIMITRIOS
484 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-203-03
Account Type	Real Estate
Location	484 NADER WAY FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-203-03

Account Type

Real Estate

Location

484 NADER WAY
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.59
Total	$1,872.59
Paid	$1,404.59
Balance	$468.00
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

$1,872.59

Total

$1,872.59

Paid

$1,404.59

Balance

$468.00

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	$468.59	$0.00	$468.59	$468.59	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.22	$0.00	$1,837.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,764.40	$0.00	$1,764.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.64	$0.00	$1,749.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.93	$0.00	$1,705.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,684.46	$0.00	$1,684.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.87	$0.00	$1,650.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.63	$0.00	$1,647.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,460.94	$0.00	$1,460.94	$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
01/07/2025	PAYMENT	LOUTAS, NOTA P CHECK 3151	$-468.00	$468.00
10/09/2024	PAYMENT	LOUTAS, DIMITRIOS CHECK 3124	$-468.00	$936.00
08/23/2024	PAYMENT	LOUTAS, DIMITRIOS CHECK 3113	$-468.59	$1,404.00
07/16/2024	BILL	LOUTAS, DIMITRIOS	$1,872.59	$1,872.59
02/27/2024	PAYMENT	LOUTAS, DIMITRIOS CHECK 3071	$-459.00	$0.00
12/27/2023	PAYMENT	LOUTAS, NOTA CHECK 3056	$-459.00	$459.00
09/22/2023	PAYMENT	LOUTAS, DIMITRIOS CHECK 3030	$-459.00	$918.00
08/29/2023	PAYMENT	LOUTAS, NOTA CHECK 3019	$-460.22	$1,377.00
07/17/2023	BILL	LOUTAS, DIMITRIOS	$1,837.22	$1,837.22
02/22/2023	PAYMENT	LOUTAS, NOTA CHECK 2976	$-441.00	$0.00
12/30/2022	PAYMENT	LOUTAS, NOTA CHECK 2958	$-441.00	$441.00
10/12/2022	PAYMENT	LOUTAS, NOTA CHECK 2938	$-441.00	$882.00
08/25/2022	PAYMENT	LOUTAS, NOTA CHECK 2928	$-441.40	$1,323.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,764.40
07/15/2022	BILL	LOUTAS, DIMITRIOS	$1,764.40	$1,764.40
03/04/2022	PAYMENT	LOUTAS, DIMITRIOS CHECK 2894	$-437.36	$0.00
01/04/2022	PAYMENT	LOUTAS, NOTA CHECK CK. 2882	$-437.36	$437.36
09/29/2021	PAYMENT	LOUTAS, DIMITRIOS CHECK 2862	$-437.36	$874.72
09/03/2021	PAYMENT	LOUTAS, NOTA CHECK 2852	$-437.56	$1,312.08
07/14/2021	BILL	LOUTAS, DIMITRIOS	$1,749.64	$1,749.64
03/02/2021	PAYMENT	LOUTAS, NOTA CHECK CK.2822	$-426.00	$0.00
01/04/2021	PAYMENT	LOUTAS, NOTA CHECK 2805	$-426.00	$426.00
10/02/2020	PAYMENT	LOUTAS, NOTA P CHECK NUM: 2784	$-426.00	$852.00
08/20/2020	PAYMENT	LOUTAS, NOTA CHECK NUM: 2772	$-427.93	$1,278.00
07/09/2020	BILL	LOUTAS, DIMITRIOS	$1,705.93	$1,705.93
03/05/2020	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: 2629	$-421.00	$0.00
01/02/2020	PAYMENT	LOUTAS, NOTA CHECK NUM: 2611	$-421.00	$421.00
10/02/2019	PAYMENT	LOUTAS, NOTA CHECK NUM: 2590	$-421.00	$842.00
08/09/2019	PAYMENT	LOUTAS, NOTA CHECK NUM: 2571	$-421.46	$1,263.00
07/10/2019	BILL	LOUTAS, DIMITRIOS	$1,684.46	$1,684.46
02/28/2019	PAYMENT	LOUTAS, NOTA CHECK NUM: 2295	$-412.00	$0.00
01/03/2019	PAYMENT	LOUTAS, NOTA CHECK NUM: 2273	$-412.00	$412.00
09/26/2018	PAYMENT	LOUTAS, NOTA CHECK NUM: 2240	$-412.00	$824.00
08/21/2018	PAYMENT	LOUTAS, NOTA P CHECK NUM: 2228	$-414.87	$1,236.00
07/10/2018	BILL	LOUTAS, DIMITRIOS	$1,650.87	$1,650.87
02/28/2018	PAYMENT	LOUTAS, NOTA CHECK NUM: 2540	$-411.00	$0.00
01/05/2018	PAYMENT	LOUTAS, NOTA CHECK NUM: 2519	$-411.00	$411.00
10/03/2017	PAYMENT	LOUTAS, NOTA CHECK NUM: 2485	$-411.00	$822.00
08/17/2017	PAYMENT	LOUTAS, NOTA CHECK NUM: 2469	$-414.63	$1,233.00
07/10/2017	BILL	LOUTAS, DIMITRIOS	$1,647.63	$1,647.63
02/28/2017	PAYMENT	LOUTAS, NOTA CHECK NUM: 2423	$-365.00	$0.00
01/06/2017	PAYMENT	LOUTAS, NOTA P CHECK NUM: 2404	$-365.00	$365.00
10/10/2016	PAYMENT	LOUTAS, NOTA P CHECK NUM: 2370	$-365.00	$730.00
08/12/2016	PAYMENT	LOUTAS, NOTA CHECK NUM: 2350	$-365.94	$1,095.00
07/11/2016	BILL	LOUTAS, DIMITRIOS	$1,460.94	$1,460.94
03/04/2016	PAYMENT	LOUTAS, NOTA P CHECK NUM: 2335	$-373.00	$0.00
01/26/2016	PAYMENT	LOUTAS, NOTA CHECK NUM: 2317	$-1,242.99	$373.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.38	$1,615.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.50	$1,548.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.08	$1,511.11
07/07/2015	BILL	LOUTAS, DIMITRIOS	$1,496.03	$1,496.03
04/27/2015	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: R206019854502	$-684.24	$0.00
04/27/2015	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: R206019854491	$-1,000.00	$684.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,684.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.44	$1,683.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.91	$1,580.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.67	$1,514.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.74	$1,478.22
07/08/2014	BILL	LOUTAS, DIMITRIOS	$1,463.48	$1,463.48
03/07/2014	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: R205521521799	$-357.00	$0.00
01/10/2014	PAYMENT	MONEY ORDER CHECK NUM: 20543772123	$-357.00	$357.00
10/11/2013	PAYMENT	LOUTAS MONEY ORDER CHECK NUM: R205253628151	$-357.00	$714.00
08/21/2013	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: R204952483505	$-359.55	$1,071.00
07/08/2013	BILL	LOUTAS, DIMITRIOS	$1,430.55	$1,430.55
02/27/2013	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: 20472784155	$-349.00	$0.00
01/08/2013	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: 8465	$-349.00	$349.00
10/01/2012	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: MONEY ORDER	$-371.43	$698.00
09/05/2012	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: 2058	$-1,605.72	$1,069.43
08/31/2012	INTEREST	Monthly Interest	$8.31	$2,675.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.12	$2,666.84
07/10/2012	BILL	LOUTAS, DIMITRIOS	$1,399.88	$2,652.72
07/10/2012	INTEREST	Monthly Interest	$8.31	$1,252.84
07/02/2012	INTEREST	Monthly Interest	$8.31	$1,244.53
06/01/2012	INTEREST	Monthly Interest	$83.08	$1,236.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,153.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.79	$1,146.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.88	$1,076.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.95	$1,031.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.00	$1,007.02
07/08/2011	BILL	LOUTAS, DIMITRIOS	$997.02	$997.02
04/25/2011	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: 2025	$-251.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.68	$251.68
01/11/2011	PAYMENT	LOUTAS, DIMITRIOS CHECK NUM: 2012	$-242.00	$242.00
11/01/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11901	$-251.68	$484.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.68	$735.68
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.10	$726.00
07/08/2010	BILL	BEGLINGER, DONALD R JR	$968.10	$968.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-352.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-352.00	$352.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-352.00	$704.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-355.54	$1,056.00
07/06/2009	BILL	BEGLINGER, DONALD R JR	$1,411.54	$1,411.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-342.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-342.00	$342.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-342.00	$684.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-344.48	$1,026.00
07/15/2008	BILL	BEGLINGER, DONALD R JR	$1,370.48	$1,370.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-332.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-332.00	$332.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-332.00	$664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-333.11	$996.00
07/12/2007	BILL	BEGLINGER, DONALD R JR	$1,329.11	$1,329.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-322.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-322.00	$322.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-322.00	$644.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$322.00	$966.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-322.00	$644.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-324.40	$966.00
07/12/2006	BILL	BEGLINGER, DONALD RAYMOND JR	$1,290.40	$1,290.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-313.82	$939.00
07/15/2005	BILL	BEGLINGER, DONALD R JR ET AL	$1,252.82	$1,252.82
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-306.00	$0.00
12/21/2004	PAYMENT	PLATINUM COMMUNITY BANK CHECK BANK: 70-7445 NUM: 2058	$-306.00	$306.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-306.00	$612.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-309.30	$918.00
07/08/2004	BILL	BEGLINGER, DONALD R JR ET AL	$1,227.30	$1,227.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-300.26	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-300.26	$300.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-300.26	$600.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-300.27	$900.78
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$300.27	$1,201.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-300.27	$900.78
07/18/2003	BILL	BEGLINGER, DONALD R JR ET AL	$1,201.05	$1,201.05
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-294.00	$0.00
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543804687	$-27.03	$294.00
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543774631	$-294.00	$321.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.27	$615.03
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-294.00	$599.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.76	$893.76
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-297.20	$882.00
07/12/2002	BILL	BEGLINGER, DONALD R JR	$1,179.20	$1,179.20
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-288.42	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-288.42	$288.42
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-288.42	$576.84
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-288.60	$865.26
07/12/2001	BILL	BEGLINGER, DONALD R JR	$1,153.86	$1,153.86
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-285.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-285.03	$285.03
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-285.03	$570.06
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-285.20	$855.09
07/17/2000	BILL	BEGLINGER, DONALD R JR	$1,140.29	$1,140.29
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 9520876	$-27.99	$0.00
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9622163	$-304.48	$27.99
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-304.48	$332.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.81	$636.95
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-304.48	$621.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.18	$925.62
08/09/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35155	$-304.70	$913.44
07/17/1999	BILL	COGORNO, STEVE & GLORIA TRUSTE	$1,218.14	$1,218.14
04/15/1999	PAYMENT	COGORNO, STEVE CHECK BANK: 94_160 NUM: 1352	$-68.48	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$68.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.28	$65.28
11/04/1998	PAYMENT	SAX, LARRY CHECK BANK: 94-72 NUM: 1005	$-33.28	$64.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.28
08/24/1998	PAYMENT	COGORNO, GLORIA CHECK BANK: 94-160 NUM: 1123	$-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