Tax Account 020-213-08

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Owners

ALLEN, HOWARD ROY
555 RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-08
Account Type	Real Estate
Location	555 RANCH RD FERNLEY
Balance	$412.00
Currently Due	$0.00

Account ID

020-213-08

Account Type

Real Estate

Location

555 RANCH RD
FERNLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.00
Total	$1,651.00
Paid	$1,239.00
Balance	$412.00
Due	$0.00
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

$1,651.00

Total

$1,651.00

Paid

$1,239.00

Balance

$412.00

Due

$0.00

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	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.10	$0.00	$1,622.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,560.82	$0.00	$1,560.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.98	$0.00	$1,551.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,514.03	$0.00	$1,514.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,498.16	$0.00	$1,498.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.98	$0.00	$1,469.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.02	$0.00	$1,472.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,289.79	$0.00	$1,289.79	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$1,236.00
07/16/2024	BILL	ALLEN, HOWARD ROY	$1,651.00	$1,651.00
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.10	$1,215.00
07/17/2023	BILL	ALLEN, HOWARD ROY	$1,622.10	$1,622.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.82	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,560.82
07/15/2022	BILL	ALLEN, HOWARD ROY	$1,560.82	$1,560.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.94	$387.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.94	$775.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.16	$1,163.82
07/14/2021	BILL	ALLEN, HOWARD ROY	$1,551.98	$1,551.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.03	$1,134.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-380.03	$753.97
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.03	$1,134.00
07/09/2020	BILL	ALLEN, HOWARD ROY	$1,514.03	$1,514.03
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
11/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192395	$-374.00	$374.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.16	$1,122.00
07/10/2019	BILL	ALLEN, HOWARD ROY	$1,498.16	$1,498.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.98	$1,101.00
07/10/2018	BILL	ALLEN, HOWARD ROY	$1,469.98	$1,469.98
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.02	$1,101.00
07/10/2017	BILL	ALLEN, HOWARD ROY	$1,472.02	$1,472.02
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.00	$644.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077722	$-323.79	$966.00
07/11/2016	BILL	ALLEN, HOWARD ROY	$1,289.79	$1,289.79
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.23	$993.00
07/07/2015	BILL	ALLEN, HOWARD ROY	$1,325.23	$1,325.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-325.64	$972.00
07/08/2014	BILL	ALLEN, HOWARD ROY	$1,297.64	$1,297.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-317.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-317.00	$317.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-317.00	$634.00
07/24/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100028254	$-318.53	$951.00
07/08/2013	BILL	ALLEN, HOWARD ROY	$1,269.53	$1,269.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.53	$930.00
07/10/2012	BILL	ALLEN, HOWARD ROY	$1,243.53	$1,243.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-211.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-211.00	$211.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-212.20	$633.00
07/08/2011	BILL	ALLEN, HOWARD ROY	$845.20	$845.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.70	$615.00
07/08/2010	BILL	ALLEN, HOWARD ROY	$820.70	$820.70
01/25/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 317794	$-300.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-303.65	$900.00
07/06/2009	BILL	VILLA, FRANCISCO J & JENNIFER	$1,203.65	$1,203.65
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-292.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-292.00	$292.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-292.00	$584.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-292.63	$876.00
07/15/2008	BILL	VILLA, FRANCISCO J & JENNIFER	$1,168.63	$1,168.63
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-283.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-283.00	$283.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-283.00	$566.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-284.13	$849.00
07/12/2007	BILL	VILLA, FRANCISCO J & JENNIFER	$1,133.13	$1,133.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-275.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-275.00	$275.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-275.00	$550.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-275.12	$825.00
07/12/2006	BILL	VILLA, FRANCISCO J & JENNIFER	$1,100.12	$1,100.12
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-267.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-267.00	$267.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-267.00	$534.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-267.08	$801.00
07/15/2005	BILL	VILLA, FRANCISCO J & JENNIFER	$1,068.08	$1,068.08
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-260.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-263.49	$780.00
07/08/2004	BILL	VILLA, FRANCISCO J & JENNIFER	$1,043.49	$1,043.49
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-255.36	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-255.36	$255.36
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-255.36	$510.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-255.37	$766.08
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$255.37	$1,021.45
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-255.37	$766.08
07/18/2003	BILL	VILLA, FRANCISCO J & JENNIFER	$1,021.45	$1,021.45
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-241.00	$0.00
12/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6227	$-241.00	$241.00
09/11/2002	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-77 NUM: 116	$-241.00	$482.00
08/16/2002	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 3391	$-241.12	$723.00
07/12/2002	BILL	VILLA, FRANCISCO J & JENNIFER	$964.12	$964.12
01/16/2002	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 3205	$-235.89	$0.00
11/14/2001	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 3151	$-235.89	$235.89
09/21/2001	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 3088	$-235.89	$471.78
08/14/2001	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 3050	$-236.04	$707.67
07/12/2001	BILL	VILLA, FRANCISCO J & JENNIFER	$943.71	$943.71
02/07/2001	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 2852	$-233.12	$0.00
11/13/2000	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 2737	$-233.12	$233.12
09/12/2000	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 2671	$-233.12	$466.24
08/30/2000	PAYMENT	VILLA, FRANCISCO J & JENNIFER CHECK BANK: 94-72 NUM: 2628	$-233.28	$699.36
07/17/2000	BILL	VILLA, FRANCISCO J & JENNIFER	$932.64	$932.64
03/01/2000	PAYMENT	VILLA, JENNIFER CHECK BANK: 94-72 NUM: 2415	$-259.93	$0.00
12/28/1999	PAYMENT	VILLA, JENNIFER CHECK BANK: 94-72 NUM: 2334	$-259.93	$259.93
11/29/1999	PAYMENT	VILLA, FRANCISCO CHECK BANK: 94-72 NUM: 2287	$-270.33	$519.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.40	$790.19
08/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 712	$-260.06	$779.79
07/17/1999	BILL	DRJ INC	$1,039.85	$1,039.85
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