Tax Account 020-212-05

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Owners

OLIVAS, ANGELICA & REYNALDO
584 RANCH RD
FERNLEY, NV 89408-0000

OLIVAS, ANGELICA

OLIVAS, REYNALDO

Account Summary

Account ID	020-212-05
Account Type	Real Estate
Location	584 RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-05

Account Type

Real Estate

Location

584 RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,125.83
Total	$2,125.83
Paid	$2,125.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,125.83

Total

$2,125.83

Paid

$2,125.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$532.83	$0.00	$532.83	$532.83	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,971.01	$0.00	$1,971.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.09	$0.00	$1,881.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.52	$0.00	$1,769.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,701.79	$0.00	$1,701.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.67	$0.00	$1,667.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.95	$0.00	$1,663.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.83	$0.00	$1,476.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.83	$1,593.00
07/17/2023	BILL	OLIVAS, ANGELICA & REYNALDO	$2,125.83	$2,125.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.01	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,971.01
07/15/2022	BILL	OLIVAS, ANGELICA & REYNALDO	$1,971.01	$1,971.01
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-470.22	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-470.22	$470.22
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-470.22	$940.44
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-470.43	$1,410.66
07/14/2021	BILL	OLIVAS, ANGELICA & REYNALDO	$1,881.09	$1,881.09
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.52	$1,326.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-443.52	$882.48
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.52	$1,326.00
07/09/2020	BILL	OLIVAS, ANGELICA & REYNALDO	$1,769.52	$1,769.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.79	$1,275.00
07/10/2019	BILL	TEEPLE, MARY ANN	$1,701.79	$1,701.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.67	$1,248.00
07/10/2018	BILL	TEEPLE, MARY ANN	$1,667.67	$1,667.67
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
11/29/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83622	$-415.00	$415.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-415.00	$830.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-418.95	$1,245.00
07/10/2017	BILL	TEEPLE, MARY ANN	$1,663.95	$1,663.95
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-369.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-369.00	$369.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-369.00	$738.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-369.83	$1,107.00
07/11/2016	BILL	TEEPLE, MARY ANN	$1,476.83	$1,476.83
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-377.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-377.00	$377.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-377.00	$754.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-380.87	$1,131.00
07/07/2015	BILL	TEEPLE, MARY ANN	$1,511.87	$1,511.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-369.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-369.00	$369.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-369.00	$738.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-371.87	$1,107.00
07/08/2014	BILL	TEEPLE, MARY ANN	$1,478.87	$1,478.87
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-361.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-361.00	$361.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-361.00	$722.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-362.48	$1,083.00
07/08/2013	BILL	TEEPLE, MARY ANN	$1,445.48	$1,445.48
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-353.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-353.00	$353.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-353.00	$706.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-355.37	$1,059.00
07/10/2012	BILL	TEEPLE, MARY ANN	$1,414.37	$1,414.37
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-252.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-252.00	$252.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-252.00	$504.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-255.09	$756.00
07/08/2011	BILL	TEEPLE, MARY ANN	$1,011.09	$1,011.09
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-245.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-245.00	$245.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-245.00	$490.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-246.76	$735.00
07/08/2010	BILL	TEEPLE, MARY ANN	$981.76	$981.76
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-362.43	$1,083.00
07/06/2009	BILL	TEEPLE, MARY ANN	$1,445.43	$1,445.43
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-353.38	$1,050.00
07/15/2008	BILL	TEEPLE, MARY ANN	$1,403.38	$1,403.38
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-340.00	$340.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-341.05	$1,020.00
07/12/2007	BILL	TEEPLE, MARY ANN	$1,361.05	$1,361.05
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-330.00	$330.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-330.00	$660.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-331.42	$990.00
07/12/2006	BILL	TEEPLE, MARY ANN	$1,321.42	$1,321.42
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-320.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-320.00	$320.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-320.00	$640.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-322.93	$960.00
07/15/2005	BILL	TEEPLE, MARY ANN	$1,282.93	$1,282.93
06/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6924	$-359.93	$0.00
06/10/2005	AMENDMENT	DEL. INT. - POSTMARK OK	$-28.45	$359.93
06/07/2005	INTEREST	Monthly Interest	$28.45	$388.38
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$359.93
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$365.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.07	$359.93
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-314.00	$342.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.30	$656.86
12/27/2004	PAYMENT	CTX MTG CHECK BANK: 32-1 NUM: 74056	$-314.00	$640.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.56
10/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2385	$-1,886.12	$942.00
10/04/2004	INTEREST	Monthly Interest	$10.25	$2,828.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.61	$2,817.87
08/02/2004	INTEREST	Monthly Interest	$10.25	$2,805.26
07/08/2004	BILL	WELCH, STEVEN A & FLORA M	$1,257.25	$2,795.01
07/01/2004	INTEREST	Monthly Interest	$10.25	$1,537.76
07/01/2004	INTEREST	Monthly Interest	$10.25	$1,527.51
06/08/2004	INTEREST	Monthly Interest	$102.52	$1,517.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$86.12	$1,414.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.36	$1,328.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.75	$1,273.26
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 759848	$-1,184.12	$1,242.51
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 761166	$-311.52	$2,426.63
09/03/2003	INTEREST	Monthly Interest	$9.87	$2,738.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.30	$2,728.28
08/01/2003	INTEREST	Monthly Interest	$9.87	$2,715.98
07/18/2003	BILL	WELCH, STEVEN A & FLORA M	$1,230.31	$2,706.11
07/01/2003	INTEREST	Monthly Interest	$9.87	$1,475.80
06/02/2003	INTEREST	Monthly Interest	$98.68	$1,465.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,367.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.89	$1,361.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.29	$1,278.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.61	$1,225.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.84	$1,195.96
08/20/2002	PAYMENT	CITIFINANCIAL CHECK BANK: 031100209 NUM: 10019120	$-3,008.72	$1,184.12
08/04/2002	INTEREST	Monthly Interest	$19.20	$4,192.84
07/12/2002	INTEREST	Monthly Interest	$19.20	$4,173.64
07/12/2002	BILL	WELCH, STEVEN A & FLORA M	$1,184.12	$4,154.44
06/03/2002	INTEREST	Monthly Interest	$106.10	$2,970.32
05/01/2002	INTEREST	Monthly Interest	$9.54	$2,864.22
04/01/2002	INTEREST	Monthly Interest	$9.54	$2,854.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.11	$2,845.14
03/03/2002	INTEREST	Monthly Interest	$9.54	$2,764.03
02/06/2002	INTEREST	Monthly Interest	$9.54	$2,754.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.14	$2,744.95
01/03/2002	INTEREST	Monthly Interest	$9.54	$2,692.81
12/04/2001	INTEREST	Monthly Interest	$9.54	$2,683.27
11/01/2001	INTEREST	Monthly Interest	$9.54	$2,673.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.97	$2,664.19
10/01/2001	INTEREST	Monthly Interest	$9.54	$2,635.22
09/04/2001	INTEREST	Monthly Interest	$9.54	$2,625.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.59	$2,616.14
08/01/2001	INTEREST	Monthly Interest	$9.54	$2,604.55
07/12/2001	BILL	WELCH, STEVEN A & FLORA M	$1,158.68	$2,595.01
07/02/2001	INTEREST	Monthly Interest	$9.54	$1,436.33
07/02/2001	INTEREST	Monthly Interest	$9.54	$1,426.79
06/05/2001	INTEREST	Monthly Interest	$95.42	$1,417.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,321.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.15	$1,316.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.53	$1,236.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.63	$1,185.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.46	$1,156.52
07/17/2000	BILL	WELCH, STEVEN A & FLORA M	$1,145.06	$1,145.06
04/10/2000	PAYMENT	DRJ INC CHECK BANK: 94-169 NUM: 2284	$-96.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.50	$96.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.80	$91.72
10/11/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 873	$-44.96	$89.92
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-45.19	$134.88
07/17/1999	BILL	DRJ INC	$180.07	$180.07
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