Tax Account 020-212-01

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Owners

SANDOVAL, PEDRO T ET AL
596 SHADOW LN
FERNLEY, NV 89408-0000

LOPEZ, LILIAN M CALDERON

Account Summary

Account ID	020-212-01
Account Type	Real Estate
Location	596 SHADOW LN FERNLEY
Balance	$529.00
Currently Due	$0.00

Account ID

020-212-01

Account Type

Real Estate

Location

596 SHADOW LN
FERNLEY

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.30
Total	$2,119.30
Paid	$1,590.30
Balance	$529.00
Due	$0.00
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

$2,119.30

Total

$2,119.30

Paid

$1,590.30

Balance

$529.00

Due

$0.00

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	Paid	$532.30	$0.00	$532.30	$532.30	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.25	$0.00	$2,000.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,858.23	$0.00	$1,858.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.66	$0.00	$1,776.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.84	$0.00	$1,672.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,611.19	$0.00	$1,611.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,558.55	$0.00	$1,558.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.00	$0.00	$1,558.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.56	$0.00	$1,373.56	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-529.00	$529.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-529.00	$1,058.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-532.30	$1,587.00
07/16/2024	BILL	SANDOVAL, PEDRO T ET AL	$2,119.30	$2,119.30
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-500.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-500.00	$500.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-500.00	$1,000.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-500.25	$1,500.00
07/17/2023	BILL	SANDOVAL, PEDRO T ET AL	$2,000.25	$2,000.25
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.00	$464.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.00	$928.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-466.23	$1,392.00
07/15/2022	BILL	SANDOVAL, PEDRO T ET AL	$1,858.23	$1,858.23
02/03/2022	PAYMENT	TOIYABE TITLE CHECK 30809	$-444.10	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-444.10	$444.10
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-444.10	$888.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-444.36	$1,332.30
07/14/2021	BILL	SANDOVAL, PEDRO T ET AL	$1,776.66	$1,776.66
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$418.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-418.00	$836.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-418.84	$1,254.00
07/09/2020	BILL	SANDOVAL, PEDRO T ET AL	$1,672.84	$1,672.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-405.19	$1,206.00
07/10/2019	BILL	HOLLIS, JOSEPH R	$1,611.19	$1,611.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 021766	$-389.00	$778.00
08/22/2018	PAYMENT	NAUMANN, GREG & JEANETTE CHECK NUM: 2318	$-391.55	$1,167.00
07/10/2018	BILL	NAUMANN, GREG F	$1,558.55	$1,558.55
02/26/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 2317	$-389.00	$0.00
01/03/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 2316	$-389.00	$389.00
10/03/2017	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 2314	$-389.00	$778.00
08/29/2017	PAYMENT	NAUMANN, GREG F CHECK NUM: 2310	$-391.00	$1,167.00
07/10/2017	BILL	NAUMANN, GREG F	$1,558.00	$1,558.00
03/16/2017	PAYMENT	GREG NAUMANN CORK: D BANK: PNP INTERNET NUM: 30740157	$-343.00	$0.00
12/30/2016	PAYMENT	NAUMANN, GREG F CHECK NUM: 2299	$-343.00	$343.00
10/04/2016	PAYMENT	NAUMANN, GREG F CHECK NUM: 2294	$-343.00	$686.00
08/15/2016	PAYMENT	NAUMANN, GREGORY F/JEANETTE M CHECK NUM: 2293	$-344.56	$1,029.00
07/11/2016	BILL	NAUMANN, GREG F	$1,373.56	$1,373.56
03/07/2016	PAYMENT	NAUMANN, GREG F CHECK NUM: 2288	$-352.00	$0.00
12/29/2015	PAYMENT	NAUMANN, GREG F CHECK NUM: 2285	$-352.00	$352.00
10/02/2015	PAYMENT	NAUMANN, GREG F CHECK NUM: 2272	$-352.00	$704.00
08/20/2015	PAYMENT	NAUMANN, GREG F CHECK NUM: 2257	$-352.82	$1,056.00
07/07/2015	BILL	NAUMANN, GREG F	$1,408.82	$1,408.82
03/09/2015	PAYMENT	BECKMAN, JEANETTE CHECK NUM: 5018	$-701.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.76	$701.76
01/16/2015	ADJUST	RTND PNP/UNABLE TO LOCATE ACCT BANK: PNP INTERNET NUM: 16461917	$344.00	$688.00
01/12/2015	VOID	GREG NAUMANN CHECK BANK: PNP INTERNET NUM: 16461917	$-344.00	$344.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-346.81	$1,032.00
07/08/2014	BILL	NAUMANN, GREG F	$1,378.81	$1,378.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-340.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-340.00	$340.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-340.00	$680.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-340.70	$1,020.00
07/08/2013	BILL	NAUMANN, GREG F	$1,360.70	$1,360.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.64	$996.00
07/10/2012	BILL	NAUMANN, GREG F	$1,330.64	$1,330.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.16	$675.00
07/08/2011	BILL	NAUMANN, GREG F	$901.16	$901.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.12	$630.00
07/08/2010	BILL	NAUMANN, GREG F	$840.12	$840.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.32	$1,038.00
07/06/2009	BILL	NAUMANN, GREG F	$1,384.32	$1,384.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-347.31	$1,035.00
07/15/2008	BILL	NAUMANN, GREG F	$1,382.31	$1,382.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-321.53	$957.00
07/12/2007	BILL	NAUMANN, GREG F	$1,278.53	$1,278.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.00	$295.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-295.00	$590.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.81	$885.00
07/12/2006	BILL	NAUMANN, GREG F	$1,183.81	$1,183.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-274.00	$274.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-274.00	$548.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-274.12	$822.00
07/15/2005	BILL	NAUMANN, GREG F	$1,096.12	$1,096.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-267.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-267.00	$267.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-267.00	$534.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-270.39	$801.00
07/08/2004	BILL	NAUMANN, GREG F	$1,071.39	$1,071.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-262.17	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-262.17	$262.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-262.17	$524.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-262.20	$786.51
07/18/2003	BILL	TOUCHSTONE, BRANDON H ET AL	$1,048.71	$1,048.71
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-248.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-248.92	$744.00
07/12/2002	BILL	TOUCHSTONE, BRANDON H ET AL	$992.92	$992.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-242.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-242.89	$242.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-242.89	$485.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-243.19	$728.67
07/12/2001	BILL	TOUCHSTONE, BRANDON H ET AL	$971.86	$971.86
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-240.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-240.04	$240.04
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-240.04	$480.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-240.32	$720.12
07/17/2000	BILL	TOUCHSTONE, BRANDON H ET AL	$960.44	$960.44
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-255.92	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-255.92	$255.92
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-255.92	$511.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-256.21	$767.76
07/17/1999	BILL	TOUCHSTONE, BRANDON H ET AL	$1,023.97	$1,023.97
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$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