Tax Account 020-213-11

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Owners

METZKER, COREY
6076 PLYMOUTH ST APT F
RENO, NV 89519-0000

Account Summary

Account ID	020-213-11
Account Type	Real Estate
Location	591 RANCH RD FERNLEY
Balance	$2,173.93
Currently Due	$544.93

Account ID

020-213-11

Account Type

Real Estate

Location

591 RANCH RD
FERNLEY

Balance

$2,173.93

Currently Due

$544.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.93
Total	$2,173.93
Paid	$0.00
Balance	$2,173.93
Due	$544.93
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.93

Total

$2,173.93

Paid

$0.00

Balance

$2,173.93

Due

$544.93

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$544.93	$0.00	$544.93	$0.00	$544.93
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$1,087.93
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,630.93
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$2,173.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.83	$0.00	$2,050.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.70	$0.00	$1,904.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,819.67	$0.00	$1,819.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.65	$0.00	$1,712.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,648.51	$0.00	$1,648.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,594.08	$0.03	$1,594.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.90	$0.00	$1,579.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.94	$0.00	$1,394.94	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	METZKER, COREY	$2,173.93	$2,173.93
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.83	$1,536.00
07/17/2023	BILL	METZKER, COREY	$2,050.83	$2,050.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.70	$1,428.00
07/15/2022	BILL	METZKER, COREY	$1,904.70	$1,904.70
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.88	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.88	$454.88
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.88	$909.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.03	$1,364.64
07/14/2021	BILL	METZKER, COREY	$1,819.67	$1,819.67
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.65	$1,284.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-428.65	$855.35
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.65	$1,284.00
07/09/2020	BILL	METZKER, COREY	$1,712.65	$1,712.65
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-412.51	$1,236.00
07/10/2019	BILL	METZKER, COREY	$1,648.51	$1,648.51
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 583612	$-398.00	$796.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 9270244	$-0.03	$1,194.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 583613	$-0.77	$1,194.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$1,194.80
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92506	$-399.31	$1,194.77
07/10/2018	BILL	METZKER, COREY	$1,594.08	$1,594.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.90	$1,182.00
07/10/2017	BILL	YOAS, MARK E & MELINDA L	$1,579.90	$1,579.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.94	$1,044.00
07/11/2016	BILL	YOAS, MARK E & MELINDA L	$1,394.94	$1,394.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-359.17	$1,071.00
07/07/2015	BILL	YOAS, MARK E & MELINDA L	$1,430.17	$1,430.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-350.56	$1,047.00
07/08/2014	BILL	YOAS, MARK E & MELINDA L	$1,397.56	$1,397.56
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-347.20	$1,032.00
07/08/2013	BILL	YOAS, MARK E & MELINDA L	$1,379.20	$1,379.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.79	$1,011.00
07/10/2012	BILL	YOAS, MARK E & MELINDA L	$1,348.79	$1,348.79
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.95	$687.00
07/08/2011	BILL	YOAS, MARK E & MELINDA L	$917.95	$917.95
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-216.77	$639.00
07/08/2010	BILL	YOAS, MARK E & MELINDA L	$855.77	$855.77
02/22/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 207230	$-315.00	$0.00
12/02/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120994	$-315.00	$315.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-315.25	$945.00
07/06/2009	BILL	JURICH, MICHAEL B	$1,260.25	$1,260.25
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-308.60	$915.00
07/15/2008	BILL	JURICH, MICHAEL B	$1,223.60	$1,223.60
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-296.00	$296.00
09/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2387	$-296.00	$592.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-298.50	$888.00
07/12/2007	BILL	JURICH, MICHAEL B	$1,186.50	$1,186.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.93	$861.00
07/12/2006	BILL	JURICH, MICHAEL B	$1,151.93	$1,151.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-276.62	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$276.62
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-281.38	$555.62
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99262	$-281.38	$837.00
07/15/2005	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$1,118.38	$1,118.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-273.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-273.00	$273.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-273.00	$546.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-274.52	$819.00
07/08/2004	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$1,093.52	$1,093.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-267.58	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-267.58	$267.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-267.58	$535.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-267.60	$802.74
07/18/2003	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$1,070.34	$1,070.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.42	$765.00
07/12/2002	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$1,023.42	$1,023.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-250.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-250.33	$250.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-250.33	$500.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-250.68	$750.99
07/12/2001	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$1,001.67	$1,001.67
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-247.40	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-247.40	$247.40
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-247.40	$494.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-247.70	$742.20
07/17/2000	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$989.90	$989.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-263.83	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-263.83	$263.83
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-263.83	$527.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-264.02	$791.49
07/17/1999	BILL	JURICH, MICHAEL B/CUNHA, ANNE	$1,055.51	$1,055.51
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