Tax Account 020-213-10

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Owners

KUBEL, MICHAEL S ET AL
575 RANCH RD
FERNLEY, NV 89408-0000

DUFF, JESSICA S

Account Summary

Account ID	020-213-10
Account Type	Real Estate
Location	575 RANCH RD FERNLEY
Balance	$1,812.24
Currently Due	$453.24

Account ID

020-213-10

Account Type

Real Estate

Location

575 RANCH RD
FERNLEY

Balance

$1,812.24

Currently Due

$453.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.24
Total	$1,812.24
Paid	$0.00
Balance	$1,812.24
Due	$453.24
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

$1,812.24

Total

$1,812.24

Paid

$0.00

Balance

$1,812.24

Due

$453.24

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	Due	$453.24	$0.00	$453.24	$0.00	$453.24
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$906.24
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,359.24
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,812.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.61	$0.00	$1,778.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,710.17	$0.00	$1,710.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,697.01	$0.00	$1,697.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.86	$0.00	$1,654.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,634.87	$0.00	$1,634.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.73	$0.00	$1,602.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.19	$15.84	$1,604.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,403.00	$0.00	$1,403.00	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	KUBEL, MICHAEL S ET AL	$1,812.24	$1,812.24
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-446.61	$1,332.00
07/17/2023	BILL	KUBEL, MICHAEL S ET AL	$1,778.61	$1,778.61
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-427.00	$427.00
09/12/2022	PAYMENT	TICOR TITLE CHECK 1205402	$-427.00	$854.00
08/11/2022	PAYMENT	TB ANDERSON ACH NORW - 033193759	$-429.17	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,710.17
07/15/2022	BILL	ANDERSON, TIMOTHY B ET AL	$1,710.17	$1,710.17
02/23/2022	PAYMENT	TB ANDERSON ACH NORW - 032328721	$-424.20	$0.00
12/22/2021	PAYMENT	TB ANDERSON ACH NORW - 031896522	$-424.20	$424.20
10/04/2021	PAYMENT	TB ANDERSON ACH NORW - 031292014	$-424.20	$848.40
08/16/2021	PAYMENT	TB ANDERSON ACH NORW - 030939874	$-424.41	$1,272.60
07/14/2021	BILL	ANDERSON, TIMOTHY B ET AL	$1,697.01	$1,697.01
02/26/2021	PAYMENT	TB ANDERSON ACH NORW - 029538139	$-413.00	$0.00
01/04/2021	PAYMENT	TB ANDERSON ACH NORW - 028948432	$-413.00	$413.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$415.86	$1,239.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-415.86	$823.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-415.86	$1,239.00
07/09/2020	BILL	ANDERSON, TIMOTHY B ET AL	$1,654.86	$1,654.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.87	$1,224.00
07/10/2019	BILL	ANDERSON, TIMOTHY B ET AL	$1,634.87	$1,634.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-400.00	$400.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-400.00	$800.00
07/19/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90005867	$-402.73	$1,200.00
07/10/2018	BILL	ANDERSON, TIMOTHY B ET AL	$1,602.73	$1,602.73
02/26/2018	PAYMENT	FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3787	$-396.00	$0.00
12/11/2017	PAYMENT	FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3768	$-396.00	$396.00
12/04/2017	PAYMENT	FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3762	$-15.84	$792.00
10/19/2017	PAYMENT	FLORENTES, SABINIANO & PRISCIL CHECK NUM: 37589	$-396.00	$807.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.84	$1,203.84
08/16/2017	PAYMENT	FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3744	$-400.19	$1,188.00
07/10/2017	BILL	FLORENTES, SABINIANO P TRS ETA	$1,588.19	$1,588.19
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-350.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-350.00	$350.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-350.00	$700.00
08/22/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46482	$-353.00	$1,050.00
07/11/2016	BILL	FLORENTES, SABINIANO P TRS ETA	$1,403.00	$1,403.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-359.00	$0.00
12/28/2015	PAYMENT	FLORENTES, SABINIANO ET AL CHECK NUM: 1023	$-359.00	$359.00
10/02/2015	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 41279	$-359.00	$718.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-361.20	$1,077.00
07/07/2015	BILL	FLORENTES, SABINIANO P TRS ETA	$1,438.20	$1,438.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-352.35	$1,053.00
07/08/2014	BILL	PIKE, BRIAN E ET AL	$1,405.35	$1,405.35
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-343.00	$0.00
10/23/2013	PAYMENT	SERVICELINK CHECK NUM: 42522	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-345.13	$1,029.00
07/08/2013	BILL	PIKE, BRIAN E ET AL	$1,374.13	$1,374.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-336.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-336.00	$336.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-336.00	$672.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-337.09	$1,008.00
07/10/2012	BILL	PIKE, BRIAN E ET AL	$1,345.09	$1,345.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.81	$705.00
07/08/2011	BILL	PIKE, BRIAN E ET AL	$943.81	$943.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.44	$687.00
07/08/2010	BILL	PIKE, BRIAN E ET AL	$916.44	$916.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.78	$1,005.00
07/06/2009	BILL	PIKE, BRIAN E ET AL	$1,342.78	$1,342.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-325.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-325.00	$325.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-325.00	$650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-328.71	$975.00
07/15/2008	BILL	PIKE, BRIAN E ET AL	$1,303.71	$1,303.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-316.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-316.00	$316.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-316.00	$632.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-316.27	$948.00
07/12/2007	BILL	PIKE, BRIAN E ET AL	$1,264.27	$1,264.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-309.46	$918.00
07/12/2006	BILL	PIKE, BRIAN E ET AL	$1,227.46	$1,227.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.71	$891.00
07/15/2005	BILL	PIKE, BRIAN E ET AL	$1,191.71	$1,191.71
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-291.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-291.00	$291.00
12/27/2004	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 200820	$-11.64	$582.00
12/27/2004	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 202541	$-291.00	$593.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.64	$884.64
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85270	$-293.51	$873.00
07/08/2004	BILL	PIKE, BRIAN E/FERRENBURG, LIND	$1,166.51	$1,166.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-285.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-285.41	$285.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-285.41	$570.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-285.42	$856.23
07/18/2003	BILL	PIKE, BRIAN E/FERRENBURG, LIND	$1,141.65	$1,141.65
02/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6720	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-271.00	$542.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-274.26	$813.00
07/12/2002	BILL	PIKE, BRIAN E/FERRENBURG, LIND	$1,087.26	$1,087.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-265.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-265.96	$265.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-265.96	$531.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-266.16	$797.88
07/12/2001	BILL	PIKE, BRIAN E/FERRENBURG, LIND	$1,064.04	$1,064.04
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-262.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-262.84	$262.84
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-262.84	$525.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-263.01	$788.52
07/17/2000	BILL	PIKE, BRIAN E/FERRENBURG, LIND	$1,051.53	$1,051.53
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-256.95	$0.00
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-256.95	$256.95
07/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 667	$-514.19	$513.90
07/17/1999	BILL	DRJ INC	$1,028.09	$1,028.09
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