Tax Account 020-212-02

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Owners

JOHNS, MARK JASON
P O BOX 212
DAYTON, NV 89403-0000

Account Summary

Account ID	020-212-02
Account Type	Real Estate
Location	584 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-02

Account Type

Real Estate

Location

584 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,989.18
Total	$1,989.18
Paid	$1,989.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,989.18

Total

$1,989.18

Paid

$1,989.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$498.18	$0.00	$0.00	$498.18	$498.18	$0.00
2	10/05/2026	10/16/2026	Paid	$497.00	$0.00	$0.00	$497.00	$497.00	$0.00
3	01/04/2027	01/15/2027	Paid	$497.00	$0.00	$0.00	$497.00	$497.00	$0.00
4	03/01/2027	03/12/2027	Paid	$497.00	$0.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,842.60	$18.50	$0.00	$1,861.10	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,115.78	$0.00	$0.00	$2,115.78	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,996.98	$0.00	$0.00	$1,996.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,854.36	$0.00	$0.00	$1,854.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.08	$0.00	$0.00	$1,773.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.53	$0.00	$0.00	$1,669.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,608.08	$0.00	$0.00	$1,608.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,555.58	$0.00	$0.00	$1,555.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.96	$0.00	$0.00	$1,542.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.93	$344.94	$0.00	$1,703.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/13/2026	PAYMENT	JOHNS, MARK J CHECK 108	$-1,989.18	$0.00
07/15/2026	BILL	JOHNS, MARK JASON	$1,989.18	$1,989.18
10/02/2025	PAYMENT	JOHNS, MARK CASH	$-1,861.10	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.50	$1,861.10
07/11/2025	BILL	JOHNS, MARK JASON	$1,842.60	$1,842.60
08/28/2024	PAYMENT	JOHNS, MARK JASON CHECK 5093	$-2,115.78	$0.00
07/16/2024	BILL	JOHNS, MARK JASON	$2,115.78	$2,115.78
08/22/2023	PAYMENT	JOHNS, MARK JASON CHECK 5077	$-1,996.98	$0.00
07/17/2023	BILL	JOHNS, MARK JASON	$1,996.98	$1,996.98
08/08/2022	PAYMENT	JOHNS, MARK J CHECK 5033	$-1,854.36	$0.00
07/15/2022	BILL	JOHNS, MARK JASON	$1,854.36	$1,854.36
08/17/2021	PAYMENT	MARK JASON JOHNS PNP PNP - 98922350	$-1,773.08	$0.00
07/14/2021	BILL	JOHNS, MARK JASON	$1,773.08	$1,773.08
08/10/2020	PAYMENT	JOHNS, MARK JASON CHECK NUM: 5073	$-1,669.53	$0.00
07/09/2020	BILL	JOHNS, MARK JASON	$1,669.53	$1,669.53
07/24/2019	PAYMENT	JOHNS, MARK JASON CHECK NUM: 5055	$-1,608.08	$0.00
07/10/2019	BILL	JOHNS, MARK JASON	$1,608.08	$1,608.08
08/28/2018	PAYMENT	JOHNS, MARK JASON CHECK NUM: 255	$-1,555.58	$0.00
07/10/2018	BILL	JOHNS, MARK JASON	$1,555.58	$1,555.58
07/20/2017	PAYMENT	JOHNS, MARK JASON CHECK NUM: 171	$-1,542.96	$0.00
07/20/2017	PAYMENT	JOHNS, MARK JASON CHECK NUM: 170	$-1,703.87	$1,542.96
07/10/2017	BILL	JOHNS, MARK JASON	$1,542.96	$3,246.83
07/10/2017	INTEREST	Monthly Interest	$11.32	$1,703.87
07/03/2017	INTEREST	Monthly Interest	$11.32	$1,692.55
06/01/2017	INTEREST	Monthly Interest	$113.24	$1,681.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,567.99
03/28/2017	PENALTY	Postage	$1.00	$1,563.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.13	$1,562.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.20	$1,467.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.05	$1,406.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.68	$1,372.61
07/11/2016	BILL	JOHNS, MARK JASON	$1,358.93	$1,358.93
05/20/2016	PAYMENT	JOHNS, MARK J CHECK NUM: 507	$-1,609.51	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,609.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,607.82
04/04/2016	PENALTY	POSTAGE	$1.00	$1,604.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.60	$1,603.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.77	$1,505.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.91	$1,443.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.01	$1,408.23
07/07/2015	BILL	JOHNS, MARK JASON	$1,394.22	$1,394.22
04/13/2015	PAYMENT	JOHNS, MARK J CHECK NUM: 423	$-1,568.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,568.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.39	$1,567.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.36	$1,471.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.14	$1,410.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.71	$1,376.43
07/08/2014	BILL	JOHNS, MARK JASON	$1,362.72	$1,362.72
05/02/2014	PAYMENT	JOHNS, MARK J CHECK NUM: 316	$-719.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.60	$719.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.44	$685.44
10/02/2013	PAYMENT	JOHNS, MARK JASON CHECK NUM: 250	$-1,466.40	$672.00
10/02/2013	AMENDMENT	remove interest-postmark ok	$-5.47	$2,138.40
10/01/2013	INTEREST	Monthly Interest	$5.47	$2,143.87
09/03/2013	INTEREST	Monthly Interest	$5.47	$2,138.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.50	$2,132.93
07/08/2013	BILL	JOHNS, MARK JASON	$1,345.40	$2,119.43
07/08/2013	INTEREST	Monthly Interest	$5.47	$774.03
07/01/2013	INTEREST	Monthly Interest	$5.47	$768.56
06/01/2013	INTEREST	Monthly Interest	$54.67	$763.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$708.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.80	$701.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.12	$669.12
09/21/2012	PAYMENT	JOHNS, MARK JASON CHECK NUM: 160	$-672.35	$656.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.24	$1,328.35
07/10/2012	BILL	JOHNS, MARK JASON	$1,315.11	$1,315.11
01/23/2012	PAYMENT	JOHNS, MARK JASON CHECK NUM: 206	$-959.06	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.96	$959.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.20	$919.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.88	$896.90
07/08/2011	BILL	JOHNS, MARK JASON	$888.02	$888.02
05/25/2011	PAYMENT	JOHNS, MARK JASON CHECK NUM: 119	$-447.34	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$447.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.60	$440.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.24	$420.24
09/08/2010	PAYMENT	JOHNS, MARK JASON CHECK BANK: 11-4288 NUM: 1118	$-424.28	$412.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$836.28
07/08/2010	BILL	JOHNS, MARK JASON	$827.88	$827.88
05/25/2010	PAYMENT	JOHNS, MARK J CHECK BANK: 11-4288 NUM: 1087	$-3,083.02	$0.00
05/03/2010	INTEREST	Monthly Interest	$10.52	$3,083.02
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$3,072.50
03/31/2010	INTEREST	Monthly Interest	$10.52	$3,066.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.47	$3,056.44
03/01/2010	INTEREST	Monthly Interest	$10.52	$2,971.97
02/01/2010	INTEREST	Monthly Interest	$10.52	$2,961.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.35	$2,950.93
01/04/2010	INTEREST	Monthly Interest	$10.52	$2,896.58
12/01/2009	INTEREST	Monthly Interest	$10.52	$2,886.06
11/03/2009	INTEREST	Monthly Interest	$10.52	$2,875.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.24	$2,865.02
10/05/2009	INTEREST	Monthly Interest	$10.52	$2,834.78
09/01/2009	INTEREST	Monthly Interest	$10.52	$2,824.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.15	$2,813.74
08/03/2009	INTEREST	Monthly Interest	$10.52	$2,801.59
07/06/2009	BILL	BEQUETTE, RICHARD S ET AL	$1,206.75	$2,791.07
07/01/2009	INTEREST	Monthly Interest	$10.52	$1,584.32
07/01/2009	INTEREST	Monthly Interest	$10.52	$1,573.80
06/01/2009	INTEREST	Monthly Interest	$98.40	$1,563.28
05/01/2009	INTEREST	Monthly Interest	$0.76	$1,464.88
04/01/2009	INTEREST	Monthly Interest	$0.76	$1,464.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.02	$1,463.36
03/02/2009	INTEREST	Monthly Interest	$0.76	$1,381.34
02/03/2009	INTEREST	Monthly Interest	$0.76	$1,380.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.78	$1,379.82
01/05/2009	INTEREST	Monthly Interest	$0.76	$1,327.04
12/05/2008	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,326.28
12/01/2008	INTEREST	Monthly Interest	$0.76	$1,326.28
11/03/2008	INTEREST	Monthly Interest	$0.76	$1,325.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.38	$1,324.76
10/01/2008	INTEREST	Monthly Interest	$0.76	$1,295.38
09/02/2008	INTEREST	Monthly Interest	$0.76	$1,294.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.83	$1,293.86
08/04/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$1,282.03
08/04/2008	INTEREST	Monthly Interest	$0.76	$1,282.03
07/15/2008	BILL	BEQUETTE, RICHARD S ET AL	$1,171.66	$1,281.27
07/01/2008	INTEREST	Monthly Interest	$0.76	$109.61
07/01/2008	INTEREST	Monthly Interest	$0.76	$108.85
06/02/2008	INTEREST	Monthly Interest	$7.57	$108.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$100.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.64	$94.52
02/19/2008	PAYMENT	BEQUETTE, RICHARD S ET AL CHECK BANK: 94-77 NUM: 1241	$-1,136.07	$90.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.12	$1,226.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.40	$1,175.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.36	$1,147.43
07/12/2007	BILL	BEQUETTE, RICHARD S ET AL	$1,136.07	$1,136.07
03/15/2007	PAYMENT	BEQUETTE, JOLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,191.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.68	$1,191.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.65	$1,141.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.12	$1,114.11
07/12/2006	BILL	BEQUETTE, RICHARD S ET AL	$1,102.99	$1,102.99
04/25/2006	PAYMENT	BEQUETTE, JOLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-886.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.06	$886.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.70	$838.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$811.68
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98826	$-269.86	$801.00
07/15/2005	BILL	BEQUETTE, RICHARD S ET AL	$1,070.86	$1,070.86
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-261.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-261.00	$261.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-261.00	$522.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-262.14	$783.00
07/08/2004	BILL	MADEROS, MICHAEL J ET AL	$1,045.14	$1,045.14
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-255.79	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-255.79	$255.79
10/07/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 629485	$-255.79	$511.58
08/01/2003	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 16-49 NUM: 14257546	$-255.79	$767.37
07/18/2003	BILL	MADEROS, MICHAEL J ET AL	$1,023.16	$1,023.16
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-241.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-241.00	$482.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.42	$723.00
07/12/2002	BILL	MADEROS, MICHAEL J ET AL	$967.42	$967.42
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-236.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-236.66	$236.66
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-236.66	$473.32
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-236.96	$709.98
07/12/2001	BILL	MADEROS, MICHAEL J ET AL	$946.94	$946.94
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-233.89	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-2 NUM: 4568441	$-233.89	$233.89
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-233.89	$467.78
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-234.15	$701.67
07/17/2000	BILL	CAMPBELL, BONNIE J	$935.82	$935.82
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-249.32	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-249.01	$249.32
08/24/1999	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 139886	$-249.63	$498.33
08/24/1999	PAYMENT	HEADLANDS MTG CO. CORK: B BANK: 16-66 NUM: 452156	$-249.63	$747.96
07/17/1999	BILL	CAMPBELL, BONNIE J	$997.59	$997.59
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	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48