Tax Account 020-204-11

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Owners

LOWE, JEFFERY D & SHELLY S
487 NADER WAY
FERNLEY, NV 89408-0000

LOWE, SHELLY S

Account Summary

Account ID	020-204-11
Account Type	Real Estate
Location	487 NADER WAY FERNLEY
Balance	$465.00
Currently Due	$0.00

Account ID

020-204-11

Account Type

Real Estate

Location

487 NADER WAY
FERNLEY

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.54
Total	$1,860.54
Paid	$1,395.54
Balance	$465.00
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

$1,860.54

Total

$1,860.54

Paid

$1,395.54

Balance

$465.00

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	$465.54	$0.00	$465.54	$465.54	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.51	$0.00	$1,825.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,753.33	$0.00	$1,753.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.91	$0.00	$1,738.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.52	$0.00	$1,695.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,674.35	$0.00	$1,674.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,641.06	$0.00	$1,641.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.12	$0.00	$1,638.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.66	$0.00	$1,451.66	$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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.54	$1,395.00
07/16/2024	BILL	LOWE, JEFFERY D & SHELLY S	$1,860.54	$1,860.54
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.51	$1,368.00
07/17/2023	BILL	LOWE, JEFFERY D & SHELLY S	$1,825.51	$1,825.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.33	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,753.33
07/15/2022	BILL	LOWE, JEFFERY D & SHELLY S	$1,753.33	$1,753.33
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.67	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.67	$434.67
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.67	$869.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.90	$1,304.01
07/14/2021	BILL	LOWE, JEFFERY D & SHELLY S	$1,738.91	$1,738.91
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
11/12/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 775437	$-423.00	$423.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.52	$1,269.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.52	$842.48
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.52	$1,269.00
07/09/2020	BILL	LOWE, JEFFERY D & SHELLY S	$1,695.52	$1,695.52
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
09/16/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 525522815	$-418.00	$836.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-420.35	$1,254.00
07/10/2019	BILL	LOWE, JEFFERY D & SHELLY S	$1,674.35	$1,674.35
02/05/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 591000046	$-410.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-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	$-411.06	$1,230.00
07/10/2018	BILL	LOWE, JEFFERY D & SHELLY S	$1,641.06	$1,641.06
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-411.12	$1,227.00
07/10/2017	BILL	LOWE, JEFFERY D & SHELLY S	$1,638.12	$1,638.12
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-365.66	$1,086.00
07/11/2016	BILL	LOWE, JEFFERY D & SHELLY S	$1,451.66	$1,451.66
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
09/18/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129570	$-371.00	$742.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.74	$1,113.00
07/07/2015	BILL	PEARSON, MELISSA M	$1,486.74	$1,486.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-365.45	$1,089.00
07/08/2014	BILL	PEARSON, MELISSA M	$1,454.45	$1,454.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-356.80	$1,065.00
07/08/2013	BILL	PEARSON, MELISSA M	$1,421.80	$1,421.80
03/04/2013	PAYMENT	CHASE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CHASE CHECK	$-350.36	$1,041.00
07/10/2012	BILL	PEARSON, MELISSA M	$1,391.36	$1,391.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-247.75	$741.00
07/08/2011	BILL	FERRARI, MARVIN B & MARY J TRS	$988.75	$988.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-240.00	$240.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-240.00	$480.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.07	$720.00
07/08/2010	BILL	FERRARI, MARVIN B & MARY J TRS	$960.07	$960.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.87	$1,059.00
07/06/2009	BILL	FERRARI, MARVIN B & MARY J TRS	$1,414.87	$1,414.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.71	$1,029.00
07/15/2008	BILL	FERRARI, MARVIN B & MARY J TRS	$1,373.71	$1,373.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-333.00	$333.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-333.23	$999.00
07/12/2007	BILL	FERRARI, MARVIN B & MARY J TRS	$1,332.23	$1,332.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-323.00	$323.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-323.00	$646.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-324.42	$969.00
07/12/2006	BILL	FERRARI, MARVIN B & MARY J TRS	$1,293.42	$1,293.42
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-313.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-313.00	$313.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-313.00	$626.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-316.75	$939.00
07/15/2005	BILL	FERRARI, MARVIN B & MARY J TRS	$1,255.75	$1,255.75
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-307.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-307.00	$307.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-307.00	$614.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-309.20	$921.00
07/08/2004	BILL	FERRARI, MARVIN B & MARY J TRS	$1,230.20	$1,230.20
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-300.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-300.97	$300.97
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-300.97	$601.94
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-300.97	$902.91
07/18/2003	BILL	FERRARI, MARVIN B & MARY J TRS	$1,203.88	$1,203.88
02/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6843	$-601.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$601.80
12/17/2002	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 4407	$-6.80	$590.00
10/28/2002	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 4301	$-300.00	$596.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.80	$896.80
08/22/2002	PAYMENT	SPECCHIO, MICHAEL J & MANDY J CHECK BANK: 94-72 NUM: 4251	$-295.95	$885.00
07/12/2002	BILL	SPECCHIO, MICHAEL J	$1,180.95	$1,180.95
04/22/2002	PAYMENT	SPECCHIO, MANDY CHECK BANK: 94-72 NUM: 4113	$-639.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.33	$639.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.00	$604.23
01/18/2002	PAYMENT	SPECCHIO, MANDY CHECK BANK: 94-72 NUM: 4026	$-288.84	$589.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.55	$878.07
08/22/2001	PAYMENT	SPECCHIO, MICHAEL J & MANDY J CHECK BANK: 94-72 NUM: 3823	$-289.08	$866.52
07/12/2001	BILL	SPECCHIO, MICHAEL J	$1,155.60	$1,155.60
03/08/2001	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 3323	$-285.45	$0.00
01/11/2001	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 3242	$-285.45	$285.45
10/10/2000	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 3129	$-285.45	$570.90
08/03/2000	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 3497	$-285.67	$856.35
07/17/2000	BILL	SPECCHIO, MICHAEL J	$1,142.02	$1,142.02
04/27/2000	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 3430	$-1,011.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.82	$1,011.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.46	$956.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.18	$925.83
08/19/1999	PAYMENT	SPECCHIO, MICHAEL J CHECK BANK: 94-72 NUM: 3113	$-304.82	$913.65
07/17/1999	BILL	SPECCHIO, MICHAEL J	$1,218.47	$1,218.47
02/25/1999	PAYMENT	T S & E CHECK	$-65.28	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.28	$65.28
11/04/1998	PAYMENT	SAX, LARRY CHECK	$-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	$-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