Tax Account 020-204-12

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Owners

NEWMAM, TRUDI LEE
497 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-204-12
Account Type	Real Estate
Location	497 NADER WAY FERNLEY
Balance	$1,804.30
Currently Due	$1,369.30

Account ID

020-204-12

Account Type

Real Estate

Location

497 NADER WAY
FERNLEY

Balance

$1,804.30

Currently Due

$1,369.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.12
Total	$1,804.30
Paid	$0.00
Balance	$1,804.30
Due	$1,369.30
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

$1,743.12

Total

$1,804.30

Paid

$0.00

Balance

$1,804.30

Due

$1,369.30

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	Past due	$438.12	$17.52	$438.12	$0.00	$455.64
2	10/07/2024	10/17/2024	Past due	$435.00	$43.66	$435.00	$0.00	$934.30
3	01/06/2025	01/16/2025	Past due	$435.00	$0.00	$435.00	$0.00	$1,369.30
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,804.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.52	$256.98	$1,969.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,645.66	$246.75	$1,892.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.37	$153.46	$1,787.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.07	$127.51	$1,720.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,574.89	$55.28	$1,630.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.50	$123.60	$1,668.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.34	$123.57	$1,667.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.26	$109.12	$1,469.38	$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	.00	6.84	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.66	$1,804.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.52	$1,760.64
07/16/2024	BILL	NEWMAM, TRUDI LEE	$1,743.12	$1,743.12
04/05/2024	PAYMENT	NEWMAM, TRUDI LEE CHECK 1005	$-1,969.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,969.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.81	$1,968.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.07	$1,848.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.88	$1,771.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.22	$1,728.74
07/17/2023	BILL	NEWMAM, TRUDI LEE	$1,711.52	$1,711.52
04/11/2023	PAYMENT	NEWMAN, TRUDI LEE CHECK 1001	$-1,892.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,892.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.13	$1,891.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.02	$1,776.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.13	$1,702.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.47	$1,661.13
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,644.66
07/15/2022	BILL	NEWMAM, TRUDI LEE	$1,644.66	$1,644.66
04/26/2022	PAYMENT	NEWMAM, TRUDI LEE CHECK 2401	$-487.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$487.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.78	$486.83
03/14/2022	PAYMENT	NEWMAM, TRUDI LEE CHECK 2400	$-1,300.00	$464.05
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.34	$1,764.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.50	$1,747.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.84	$1,674.21
07/14/2021	BILL	NEWMAM, TRUDI LEE	$1,633.37	$1,633.37
03/11/2021	PAYMENT	NEWMAM, TRUDI CHECK 5004	$-1,720.58	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$71.70	$1,720.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.85	$1,648.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.96	$1,609.03
07/09/2020	BILL	NEWMAM, TRUDI LEE	$1,593.07	$1,593.07
12/20/2019	PAYMENT	NEWMAM, TRUDI LEE CHECK NUM: 1073	$-1,630.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.44	$1,630.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.84	$1,590.73
07/10/2019	BILL	NEWMAM, TRUDI LEE	$1,574.89	$1,574.89
02/22/2019	PAYMENT	NEWMAM, TRUDI LEE CHECK NUM: 1002	$-1,668.10	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.51	$1,668.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.63	$1,598.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.46	$1,559.96
07/10/2018	BILL	NEWMAM, TRUDI LEE	$1,544.50	$1,544.50
02/15/2018	PAYMENT	NEWMAM, TRUDI LEE CHECK NUM: 732301489	$-1,667.91	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.50	$1,667.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.62	$1,598.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.45	$1,559.79
07/10/2017	BILL	NEWMAM, TRUDI LEE	$1,544.34	$1,544.34
02/24/2017	PAYMENT	NEWMAM, TRUDI LEE CHECK NUM: 1001	$-1,469.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.28	$1,469.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.11	$1,408.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.73	$1,373.99
07/11/2016	BILL	NEWMAM, TRUDI LEE	$1,360.26	$1,360.26
02/09/2016	PAYMENT	NEWMAM, TRUDI LEE CHECK NUM: 3003	$-1,507.43	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.85	$1,507.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.98	$1,444.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.06	$1,409.60
07/07/2015	BILL	NEWMAM, TRUDI LEE	$1,395.54	$1,395.54
02/06/2015	PAYMENT	NEWMAM, TRUDI CHECK NUM: 732348162	$-544.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.83	$544.47
01/08/2015	PAYMENT	NEWMAM, TRUDI OR ROY CHECK NUM: 2136	$-500.00	$536.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.64	$1,036.64
08/27/2014	PAYMENT	NEWMAM, ROY CHECK NUM: 2002	$-342.93	$1,023.00
07/08/2014	BILL	NEWMAM, TRUDI LEE	$1,365.93	$1,365.93
03/07/2014	PAYMENT	NEWMAM, TRUDI & ROY CHECK NUM: 2124	$-179.32	$0.00
02/14/2014	PAYMENT	NEWMAM, TRUDI CHECK NUM: 14-832109164	$-500.00	$179.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$679.32
10/14/2013	PAYMENT	NEWMAM, ROY & TRUDI CHECK NUM: 2114	$-333.00	$666.00
08/27/2013	PAYMENT	NEWMAM, TRUDI & ROY CHECK NUM: 2105	$-336.87	$999.00
07/08/2013	BILL	NEWMAM, TRUDI LEE	$1,335.87	$1,335.87
03/06/2013	PAYMENT	NEWMAN, ROY OR TRUDI CHECK NUM: 2089	$-326.00	$0.00
01/07/2013	PAYMENT	THRAILKILL, KAROLYN CHECK NUM: 2080	$-326.00	$326.00
09/25/2012	PAYMENT	NEWMAN, ROY & TRUDI CHECK NUM: 2057	$-326.00	$652.00
08/22/2012	PAYMENT	TRUDI NEWMAN CHECK NUM: 2049	$-329.93	$978.00
07/10/2012	BILL	THRAILKILL, KAROLYN	$1,307.93	$1,307.93
04/12/2012	PAYMENT	PULLMAN, KEVIN & NICOL CHECK NUM: 3737	$-235.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.04	$235.04
01/09/2012	PAYMENT	THRAILKILL, KAROLYN CHECK NUM: 14-411772313	$-226.00	$226.00
10/03/2011	PAYMENT	THRAILKILL, KAROLYN CHECK NUM: 1221	$-226.00	$452.00
07/25/2011	PAYMENT	THRAILKILL, KAROLYN CHECK NUM: 1191	$-229.76	$678.00
07/08/2011	BILL	THRAILKILL, KAROLYN	$907.76	$907.76
02/10/2011	PAYMENT	THRAILKILL, KAROLYN CHECK NUM: 1105	$-220.00	$0.00
12/21/2010	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 1078	$-220.00	$220.00
09/29/2010	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 1039	$-220.00	$440.00
08/10/2010	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 1013	$-221.44	$660.00
07/08/2010	BILL	THRAILKILL, KAROLYN	$881.44	$881.44
02/16/2010	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 955	$-324.00	$0.00
12/17/2009	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 928	$-324.00	$324.00
08/11/2009	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 872	$-649.74	$648.00
07/06/2009	BILL	THRAILKILL, KAROLYN	$1,297.74	$1,297.74
12/12/2008	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 740	$-628.00	$0.00
08/18/2008	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 677	$-631.98	$628.00
07/15/2008	BILL	THRAILKILL, KAROLYN	$1,259.98	$1,259.98
02/27/2008	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 582	$-305.00	$0.00
11/21/2007	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-77 NUM: 535	$-305.00	$305.00
08/31/2007	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1990	$-305.00	$610.00
08/13/2007	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1979	$-306.82	$915.00
07/12/2007	BILL	THRAILKILL, KAROLYN	$1,221.82	$1,221.82
02/15/2007	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1898	$-296.00	$0.00
12/28/2006	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1868	$-296.00	$296.00
09/14/2006	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1815	$-296.00	$592.00
08/11/2006	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1795	$-298.22	$888.00
07/12/2006	BILL	THRAILKILL, KAROLYN	$1,186.22	$1,186.22
02/15/2006	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1706	$-287.00	$0.00
12/28/2005	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1671	$-287.00	$287.00
09/13/2005	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1630	$-287.00	$574.00
08/19/2005	PAYMENT	THRAILKILL, KAROLYN CHECK BANK: 94-169 NUM: 1609	$-290.67	$861.00
07/15/2005	BILL	THRAILKILL, KAROLYN	$1,151.67	$1,151.67
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13718	$-562.00	$0.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-281.00	$562.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-283.65	$843.00
07/08/2004	BILL	BORDEN, BRADLEY KEN	$1,126.65	$1,126.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-275.67	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-275.67	$275.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-275.67	$551.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-275.70	$827.01
07/18/2003	BILL	BORDEN, BRADLEY KEN	$1,102.71	$1,102.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-262.01	$786.00
07/12/2002	BILL	BORDEN, BRADLEY KEN	$1,048.01	$1,048.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-256.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-256.36	$256.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-256.36	$512.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-256.60	$769.08
07/12/2001	BILL	BORDEN, BRADLEY KEN	$1,025.68	$1,025.68
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-253.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-253.35	$253.35
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-253.35	$506.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-253.57	$760.05
07/17/2000	BILL	BORDEN, BRADLEY KEN	$1,013.62	$1,013.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-270.24	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-270.24	$270.24
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-270.24	$540.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-270.52	$810.72
07/17/1999	BILL	BORDEN, BRADLEY KEN	$1,081.24	$1,081.24
03/30/1999	PAYMENT	T S & E CHECK	$-33.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.28	$33.28
02/08/1999	PAYMENT	T S & E CHECK	$-32.00	$32.00
02/08/1999	AMENDMENT	under 2.00	$-1.28	$64.00
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