Tax Account 020-213-12

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Owners

FREBERG, LOUISE HAWKINS ET AL
568 SHADOW LN
FERNLEY, NV 89408

WHITLOCK, MICHELLE LEE

WHITLOCK, KIMBERLY ROSE

Account Summary

Account ID	020-213-12
Account Type	Real Estate
Location	568 SHADOW LN FERNLEY
Balance	$1,623.63
Currently Due	$408.63

Account ID

020-213-12

Account Type

Real Estate

Location

568 SHADOW LN
FERNLEY

Balance

$1,623.63

Currently Due

$408.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.63
Total	$1,623.63
Paid	$0.00
Balance	$1,623.63
Due	$408.63
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

$1,623.63

Total

$1,623.63

Paid

$0.00

Balance

$1,623.63

Due

$408.63

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	$408.63	$0.00	$408.63	$0.00	$408.63
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$813.63
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,218.63
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,623.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.50	$15.92	$1,611.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,484.20	$0.25	$1,484.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.62	$0.00	$1,477.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,448.83	$216.40	$1,665.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,428.12	$404.92	$1,880.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,304.54	$506.09	$1,854.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,310.73	$0.00	$1,310.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,131.65	$0.00	$1,131.65	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	FREBERG, LOUISE HAWKINS ET AL	$1,623.63	$1,623.63
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-398.00	$398.00
11/27/2023	PAYMENT	USDA CHECK 10641287	$-413.92	$796.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$1,209.92
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78239	$-401.50	$1,194.00
07/17/2023	BILL	JMAY LLC SERIES 82	$1,595.50	$1,595.50
02/22/2023	PAYMENT	STEVE STREEPER PNP PNP - 130017087	$-371.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$371.25
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101470	$-371.00	$371.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$742.20
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107160	$-371.00	$742.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$1,113.12
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030302	$-371.20	$1,113.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,484.20
07/15/2022	BILL	BATTELLE, RICHARD L	$1,484.20	$1,484.20
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039024	$-369.33	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035717	$-369.33	$369.33
10/04/2021	PAYMENT	BOROWY CHARLES EC WF - 021100123043892	$-369.33	$738.66
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033036	$-369.63	$1,107.99
07/14/2021	BILL	BATTELLE, RICHARD L	$1,477.62	$1,477.62
05/20/2021	PAYMENT	BOROWY PROPERIES LLC CHECK 296	$-5,399.98	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$22.77	$5,399.98
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$5,377.21
04/01/2021	INTEREST	INTEREST FOR 04/2021	$22.77	$5,370.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$100.93	$5,347.48
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.87	$5,246.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.90	$5,235.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$64.91	$5,223.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.90	$5,158.87
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.87	$5,146.97
12/01/2020	INTEREST	Monthly Interest	$22.77	$5,136.10
11/09/2020	INTEREST	Monthly Interest	$22.77	$5,113.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.09	$5,090.56
10/05/2020	INTEREST	Monthly Interest	$22.77	$5,054.47
09/01/2020	INTEREST	Monthly Interest	$22.77	$5,031.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.47	$5,008.93
08/03/2020	INTEREST	Monthly Interest	$22.77	$4,994.46
07/09/2020	BILL	BATTELLE, RICHARD L	$1,441.87	$4,971.69
07/01/2020	INTEREST	Monthly Interest	$22.77	$3,529.82
06/01/2020	INTEREST	Monthly Interest	$129.88	$3,507.05
05/01/2020	INTEREST	Monthly Interest	$10.87	$3,377.17
04/02/2020	INTEREST	Monthly Interest	$10.87	$3,366.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.97	$3,355.43
03/03/2020	INTEREST	Monthly Interest	$10.87	$3,255.46
02/03/2020	INTEREST	Monthly Interest	$10.87	$3,244.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.33	$3,233.72
01/01/2020	INTEREST	Monthly Interest	$10.87	$3,169.39
12/04/2019	INTEREST	Monthly Interest	$10.87	$3,158.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.81	$3,147.65
10/01/2019	INTEREST	Monthly Interest	$10.87	$3,111.84
09/01/2019	INTEREST	Monthly Interest	$10.87	$3,100.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.40	$3,090.10
07/31/2019	INTEREST	Monthly Interest	$10.87	$3,075.70
07/22/2019	INTEREST	Monthly Interest	$10.87	$3,064.83
07/10/2019	BILL	BATTELLE, RICHARD L	$1,428.12	$3,053.96
07/01/2019	INTEREST	Monthly Interest	$10.87	$1,625.84
06/03/2019	INTEREST	Monthly Interest	$108.71	$1,614.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,506.26
04/04/2019	PENALTY	Postage	$1.00	$1,501.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.32	$1,500.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.71	$1,408.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.63	$1,350.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.06	$1,317.60
07/10/2018	BILL	BATTELLE, RICHARD L	$1,304.54	$1,304.54
02/27/2018	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 125	$-327.00	$0.00
12/06/2017	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 122	$-327.00	$327.00
09/27/2017	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 725	$-327.00	$654.00
08/10/2017	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 703	$-329.73	$981.00
07/10/2017	BILL	BATTELLE, RICHARD L	$1,310.73	$1,310.73
02/22/2017	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 643	$-282.00	$0.00
11/30/2016	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 610	$-282.00	$282.00
09/21/2016	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 573	$-282.00	$564.00
08/10/2016	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 558	$-285.65	$846.00
07/11/2016	BILL	BATTELLE, RICHARD L	$1,131.65	$1,131.65
02/24/2016	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 473	$-292.00	$0.00
11/30/2015	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 433	$-292.00	$292.00
10/07/2015	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 405	$-292.00	$584.00
08/10/2015	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 379	$-292.70	$876.00
07/07/2015	BILL	BATTELLE, RICHARD L	$1,168.70	$1,168.70
03/02/2015	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 309	$-286.00	$0.00
12/31/2014	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 277	$-286.00	$286.00
10/06/2014	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 235	$-286.00	$572.00
08/20/2014	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 215	$-288.51	$858.00
07/08/2014	BILL	BATTELLE, RICHARD L	$1,146.51	$1,146.51
03/05/2014	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 144	$-280.00	$0.00
01/08/2014	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 117	$-280.00	$280.00
10/11/2013	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 1096	$-280.00	$560.00
08/22/2013	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 1074	$-281.69	$840.00
07/08/2013	BILL	BATTELLE, RICHARD L	$1,121.69	$1,121.69
03/05/2013	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 507	$-275.00	$0.00
01/04/2013	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 475	$-275.00	$275.00
10/03/2012	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 436	$-275.00	$550.00
08/24/2012	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 415	$-277.55	$825.00
07/10/2012	BILL	BATTELLE, RICHARD L	$1,102.55	$1,102.55
03/02/2012	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 336	$-177.00	$0.00
12/29/2011	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 296	$-177.00	$177.00
09/29/2011	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 240	$-177.00	$354.00
08/14/2011	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 217	$-178.21	$531.00
07/08/2011	BILL	BATTELLE, RICHARD L	$709.21	$709.21
03/01/2011	PAYMENT	BATTELLE, RICHARD L CHECK NUM: 137	$-172.00	$0.00
01/03/2011	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 0 NUM: 107	$-172.00	$172.00
10/05/2010	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 212	$-171.99	$344.00
08/13/2010	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 188	$-176.00	$515.99
07/08/2010	BILL	BATTELLE, RICHARD L	$691.99	$691.99
02/23/2010	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 125	$-256.00	$0.00
12/23/2009	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 107	$-256.00	$256.00
09/30/2009	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 219	$-256.00	$512.00
08/13/2009	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 195	$-256.81	$768.00
07/06/2009	BILL	BATTELLE, RICHARD L	$1,024.81	$1,024.81
02/26/2009	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 132	$-249.00	$0.00
12/31/2008	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 104	$-249.00	$249.00
10/02/2008	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 360	$-249.00	$498.00
08/19/2008	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 336	$-249.57	$747.00
07/15/2008	BILL	BATTELLE, RICHARD L	$996.57	$996.57
03/03/2008	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 274	$-241.00	$0.00
01/02/2008	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 249	$-241.00	$241.00
09/27/2007	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 206	$-241.00	$482.00
08/13/2007	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 183	$-242.96	$723.00
07/12/2007	BILL	BATTELLE, RICHARD L	$965.96	$965.96
02/28/2007	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 130	$-234.00	$0.00
12/28/2006	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 106	$-234.00	$234.00
10/10/2006	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 321	$-233.98	$468.00
08/24/2006	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 310	$-236.28	$701.98
07/12/2006	BILL	BATTELLE, RICHARD L	$938.26	$938.26
03/03/2006	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 249	$-228.00	$0.00
12/28/2005	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 226	$-228.00	$228.00
09/29/2005	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 189	$-228.00	$456.00
08/18/2005	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 166	$-231.00	$684.00
07/15/2005	BILL	BATTELLE, RICHARD L	$915.00	$915.00
03/10/2005	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 98	$-237.00	$0.00
01/07/2005	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 74	$-237.00	$237.00
10/04/2004	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 30	$-237.00	$474.00
08/16/2004	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 3	$-239.66	$711.00
07/08/2004	BILL	BATTELLE, RICHARD L	$950.66	$950.66
03/02/2004	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 219	$-232.66	$0.00
12/31/2003	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 193	$-232.70	$232.66
10/01/2003	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 146	$-232.68	$465.36
08/13/2003	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 121	$-232.69	$698.04
07/18/2003	BILL	BATTELLE, RICHARD L	$930.73	$930.73
03/04/2003	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 152	$-220.00	$0.00
01/02/2003	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 119	$-220.00	$220.00
09/30/2002	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 69	$-220.00	$440.00
08/12/2002	PAYMENT	BATTELLE, RICHARD L CHECK BANK: 94-7074 NUM: 42	$-222.12	$660.00
07/12/2002	BILL	BATTELLE, RICHARD L	$882.12	$882.12
01/08/2002	PAYMENT	BATTELLE, RICHARD L. CHECK BANK: 94-7074 NUM: 590	$-215.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-215.83	$215.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-215.83	$431.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.09	$647.49
07/12/2001	BILL	BATTELLE, RICHARD L	$863.58	$863.58
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-213.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-213.29	$213.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-213.29	$426.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-213.56	$639.87
07/17/2000	BILL	BATTELLE, RICHARD L	$853.43	$853.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-227.28	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-227.28	$227.28
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-227.28	$454.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-227.50	$681.84
07/17/1999	BILL	BATTELLE, RICHARD L	$909.34	$909.34
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	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48