Tax Account 020-212-07

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Owners

NUTT, TODD & JENNIFER
560 RANCH RD
FERNLEY, NV 89408-0000

NUTT, JENNIFER

Account Summary

Account ID	020-212-07
Account Type	Real Estate
Location	560 RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-07

Account Type

Real Estate

Location

560 RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,175.55
Total	$2,175.55
Paid	$2,175.55
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

$2,175.55

Total

$2,175.55

Paid

$2,175.55

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	$546.55	$0.00	$546.55	$546.55	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/04/2024	03/15/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,018.27	$0.00	$2,018.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,924.83	$0.00	$1,924.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.02	$0.00	$1,810.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,680.97	$0.00	$1,680.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.28	$0.00	$1,663.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.19	$0.00	$1,476.19	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.55	$1,629.00
07/17/2023	BILL	NUTT, TODD & JENNIFER	$2,175.55	$2,175.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.27	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,018.27
07/15/2022	BILL	NUTT, TODD & JENNIFER	$2,018.27	$2,018.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.16	$481.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.16	$962.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.35	$1,443.48
07/14/2021	BILL	NUTT, TODD & JENNIFER	$1,924.83	$1,924.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.02	$1,356.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.02	$901.98
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.02	$1,356.00
07/09/2020	BILL	NUTT, TODD & JENNIFER	$1,810.02	$1,810.02
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
07/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009017	$-437.74	$1,302.00
07/10/2019	BILL	MC CORD, COLIN M ET AL	$1,739.74	$1,739.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-420.00	$420.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-420.00	$840.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.97	$1,260.00
07/10/2018	BILL	MC CORD, COLIN M ET AL	$1,680.97	$1,680.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$415.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$830.00
08/31/2017	PAYMENT	MC CORD, COLIN M ET AL CHECK NUM: 19835	$-428.28	$1,235.00
07/10/2017	BILL	MC CORD, COLIN M ET AL	$1,663.28	$1,663.28
03/01/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1699	$-368.00	$0.00
12/20/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1746	$-368.00	$368.00
10/05/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1732	$-368.00	$736.00
08/17/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1727	$-372.19	$1,104.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$1,476.19	$1,476.19
03/04/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1663	$-377.00	$0.00
01/05/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1623	$-377.00	$377.00
10/01/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1605	$-377.00	$754.00
08/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1599	$-380.25	$1,131.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$1,511.25	$1,511.25
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-736.00	$0.00
10/10/2014	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1540	$-368.00	$736.00
08/19/2014	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1521	$-372.13	$1,104.00
07/08/2014	BILL	AMMERON ENTERPRISES	$1,476.13	$1,476.13
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1434	$-720.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1411	$-360.00	$720.00
08/22/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1396	$-362.81	$1,080.00
07/08/2013	BILL	AMMERON ENTERPRISES	$1,442.81	$1,442.81
02/14/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1360	$-349.00	$0.00
12/27/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1356	$-349.00	$349.00
10/01/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1355	$-349.00	$698.00
08/13/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1350	$-352.85	$1,047.00
07/10/2012	BILL	AMMERON ENTERPRISES	$1,399.85	$1,399.85
02/22/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1336	$-249.00	$0.00
01/09/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1333	$-249.00	$249.00
09/30/2011	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1325	$-249.00	$498.00
08/19/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1318	$-250.02	$747.00
07/08/2011	BILL	AMMERON ENTERPRISES	$997.02	$997.02
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-233.46	$696.00
07/08/2010	BILL	CALLAHAN, JACK E & LINDA K	$929.46	$929.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.10	$1,005.00
07/06/2009	BILL	CALLAHAN, JACK E & LINDA K	$1,343.10	$1,343.10
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.03	$978.00
07/15/2008	BILL	CALLAHAN, JACK E & LINDA K	$1,304.03	$1,304.03
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-316.00	$316.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-316.59	$948.00
07/12/2007	BILL	CALLAHAN, JACK E & LINDA K	$1,264.59	$1,264.59
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$306.00	$306.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-306.00	$306.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-306.00	$612.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-309.76	$918.00
07/12/2006	BILL	CALLAHAN, JACK E & LINDA K	$1,227.76	$1,227.76
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-298.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-298.00	$298.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-298.00	$596.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-298.00	$894.00
07/15/2005	BILL	CALLAHAN, JACK E & LINDA K	$1,192.00	$1,192.00
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-291.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-291.00	$291.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-291.00	$582.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-293.80	$873.00
07/08/2004	BILL	CALLAHAN, JACK E & LINDA K	$1,166.80	$1,166.80
03/01/2004	PAYMENT	ALTEGRA CREDIT CHECK BANK: 0012 NUM: 306354	$-132.54	$0.00
03/01/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 305886	$-152.94	$132.54
01/07/2004	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 284605	$-285.48	$285.48
11/12/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 256321	$-11.42	$570.96
11/12/2003	AMENDMENT	remove penalty	$-0.46	$582.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.46	$582.84
09/29/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 243399	$-285.48	$582.38
09/19/2003	PAYMENT	CALLAHAN, LINDA CHECK BANK: 90-2267 NUM: 3657	$-285.50	$867.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.42	$1,153.36
07/18/2003	BILL	CALLAHAN, JACK E & LINDA K	$1,141.94	$1,141.94
10/11/2002	PAYMENT	NATIONAL CITY BANK OF PENNSYLV CHECK BANK: 10-85 NUM: 950121125	$-4,353.60	$0.00
10/02/2002	INTEREST	Monthly Interest	$20.29	$4,353.60
09/03/2002	INTEREST	Monthly Interest	$20.29	$4,333.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.02	$4,313.02
08/04/2002	INTEREST	Monthly Interest	$20.29	$4,302.00
07/12/2002	INTEREST	Monthly Interest	$20.29	$4,281.71
07/12/2002	BILL	CALLAHAN, JACK E & LINDA K	$1,097.43	$4,261.42
06/03/2002	INTEREST	Monthly Interest	$100.83	$3,163.99
05/01/2002	INTEREST	Monthly Interest	$11.34	$3,063.16
04/01/2002	INTEREST	Monthly Interest	$11.34	$3,051.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.18	$3,040.48
03/03/2002	INTEREST	Monthly Interest	$11.34	$2,965.30
02/06/2002	INTEREST	Monthly Interest	$11.34	$2,953.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.33	$2,942.62
01/03/2002	INTEREST	Monthly Interest	$11.34	$2,894.29
12/04/2001	INTEREST	Monthly Interest	$11.34	$2,882.95
11/01/2001	INTEREST	Monthly Interest	$11.34	$2,871.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.85	$2,860.27
10/01/2001	INTEREST	Monthly Interest	$11.34	$2,833.42
09/04/2001	INTEREST	Monthly Interest	$11.34	$2,822.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.75	$2,810.74
08/01/2001	INTEREST	Monthly Interest	$11.34	$2,799.99
07/12/2001	BILL	CALLAHAN, JACK E & LINDA K	$1,073.93	$2,788.65
07/02/2001	INTEREST	Monthly Interest	$11.34	$1,714.72
07/02/2001	INTEREST	Monthly Interest	$11.34	$1,703.38
06/05/2001	INTEREST	Monthly Interest	$90.94	$1,692.04
05/01/2001	INTEREST	Monthly Interest	$2.50	$1,601.10
03/28/2001	INTEREST	Monthly Interest	$2.50	$1,598.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.29	$1,596.10
03/01/2001	INTEREST	Monthly Interest	$2.50	$1,521.81
02/02/2001	INTEREST	Monthly Interest	$2.50	$1,519.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.76	$1,516.81
01/08/2001	INTEREST	Monthly Interest	$2.50	$1,469.05
11/30/2000	INTEREST	Monthly Interest	$2.50	$1,466.55
11/09/2000	INTEREST	Monthly Interest	$2.50	$1,464.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.54	$1,461.55
10/05/2000	INTEREST	Monthly Interest	$2.50	$1,435.01
09/07/2000	INTEREST	Monthly Interest	$2.50	$1,432.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.62	$1,430.01
08/01/2000	INTEREST	Monthly Interest	$2.50	$1,419.39
07/17/2000	BILL	CALLAHAN, JACK E & LINDA K	$1,061.33	$1,416.89
07/03/2000	INTEREST	Monthly Interest	$2.50	$355.56
07/03/2000	INTEREST	Monthly Interest	$2.50	$353.06
06/06/2000	INTEREST	Monthly Interest	$24.97	$350.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$325.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.98	$320.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$305.61
12/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1222	$-98.20	$299.62
10/26/1999	AMENDMENT	remove penalty	$-3.93	$397.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.93	$401.75
09/10/1999	PAYMENT	DRJ INC CASH	$-51.61	$397.82
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-150.04	$449.43
07/17/1999	BILL	DRJ INC	$599.47	$599.47
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