Tax Account 020-213-17

Print Page · · Payments Cart · New Search

Owners

REYES, BLANCA E
508 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-17
Account Type	Real Estate
Location	508 SHADOW LN FERNLEY
Balance	$579.00
Currently Due	$0.00

Account ID

020-213-17

Account Type

Real Estate

Location

508 SHADOW LN
FERNLEY

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.01
Total	$2,318.01
Paid	$1,739.01
Balance	$579.00
Due	$0.00
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

$2,318.01

Total

$2,318.01

Paid

$1,739.01

Balance

$579.00

Due

$0.00

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	Paid	$581.01	$0.00	$581.01	$581.01	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.23	$0.00	$2,184.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.89	$0.00	$2,025.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,931.89	$0.00	$1,931.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.58	$0.00	$1,816.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,745.91	$0.00	$1,745.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,710.53	$17.18	$1,727.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.54	$17.10	$1,722.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,517.40	$122.28	$1,639.68	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	WELLS FARGO BANK 936 ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-581.01	$1,737.00
07/16/2024	BILL	REYES, BLANCA E	$2,318.01	$2,318.01
02/26/2024	PAYMENT	BE REYES ACH NORW - 035605989	$-546.00	$0.00
12/19/2023	PAYMENT	BE REYES ACH NORW - 035353154	$-546.00	$546.00
09/19/2023	PAYMENT	BE REYES ACH NORW - 035047748	$-546.00	$1,092.00
07/27/2023	PAYMENT	BE REYES ACH NORW - 034848892	$-546.23	$1,638.00
07/17/2023	BILL	REYES, BLANCA E	$2,184.23	$2,184.23
02/21/2023	PAYMENT	BE REYES ACH NORW - 034165815	$-506.00	$0.00
12/23/2022	PAYMENT	BE REYES ACH NORW - 033876139	$-506.00	$506.00
09/14/2022	PAYMENT	BE REYES ACH NORW - 033458057	$-506.00	$1,012.00
08/11/2022	PAYMENT	BE REYES ACH NORW - 033193759	$-507.89	$1,518.00
07/15/2022	BILL	REYES, BLANCA E	$2,025.89	$2,025.89
02/23/2022	PAYMENT	BE REYES ACH NORW - 032328721	$-482.93	$0.00
12/22/2021	PAYMENT	BE REYES ACH NORW - 031896522	$-482.93	$482.93
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25433	$-482.93	$965.86
08/16/2021	PAYMENT	BE REYES ACH NORW - 030939874	$-483.10	$1,448.79
07/14/2021	BILL	REYES, BLANCA E	$1,931.89	$1,931.89
02/26/2021	PAYMENT	BE REYES ACH NORW - 029538139	$-454.00	$0.00
01/04/2021	PAYMENT	BE REYES ACH NORW - 028948432	$-454.00	$454.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$454.58	$1,362.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-454.58	$907.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-454.58	$1,362.00
07/09/2020	BILL	REYES, BLANCA E	$1,816.58	$1,816.58
07/23/2019	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1088	$-1,745.91	$0.00
07/10/2019	BILL	SNOWBIRD IV LLC	$1,745.91	$1,745.91
09/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83150	$-1,727.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.18	$1,727.71
07/10/2018	BILL	ZIMMER, GARY G ET AL TRS	$1,710.53	$1,710.53
09/13/2017	PAYMENT	ZIMMER, GARY G ET AL TRS CHECK NUM: 109	$-1,722.64	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.10	$1,722.64
07/10/2017	BILL	ZIMMER, GARY G ET AL TRS	$1,705.54	$1,705.54
04/13/2017	PAYMENT	ZIMMER, GARY G CHECK NUM: 5088	$-1,259.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,259.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.22	$1,258.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.90	$1,190.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.16	$1,152.16
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-380.40	$1,137.00
07/11/2016	BILL	ZIMMER, GARY G ET AL TRS	$1,517.40	$1,517.40
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-388.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-388.00	$388.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-388.00	$776.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-388.37	$1,164.00
07/07/2015	BILL	ZIMMER, GARY G ET AL TRS	$1,552.37	$1,552.37
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-379.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-379.00	$379.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871143	$-379.00	$758.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650330	$-381.18	$1,137.00
07/08/2014	BILL	ZIMMER, GARY G ET AL TRS	$1,518.18	$1,518.18
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837683	$-374.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825189	$-374.00	$374.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810538	$-374.00	$748.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802926	$-375.93	$1,122.00
07/08/2013	BILL	ZIMMER, GARY G ET AL	$1,497.93	$1,497.93
01/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 555982	$-746.64	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769084	$-366.00	$746.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.64	$1,112.64
08/13/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125436	$-367.20	$1,098.00
07/10/2012	BILL	ZIMMER, GARY G ET AL	$1,465.20	$1,465.20
03/05/2012	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1264	$-256.00	$0.00
01/30/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094621	$-852.98	$256.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.24	$1,108.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.73	$1,062.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.35	$1,037.01
07/08/2011	BILL	BUIST, DAVID A & BRENDA	$1,026.66	$1,026.66
04/25/2011	PAYMENT	HSBC CHECK NUM: 620026117	$-2,858.31	$0.00
04/25/2011	AMENDMENT	remove certified fee	$-5.54	$2,858.31
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,863.85
04/01/2011	INTEREST	Monthly Interest	$10.79	$2,858.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.78	$2,847.52
03/01/2011	INTEREST	Monthly Interest	$10.79	$2,777.74
02/01/2011	INTEREST	Monthly Interest	$10.79	$2,766.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.87	$2,756.16
01/04/2011	INTEREST	Monthly Interest	$10.79	$2,711.29
12/01/2010	INTEREST	Monthly Interest	$10.79	$2,700.50
11/01/2010	INTEREST	Monthly Interest	$10.79	$2,689.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.94	$2,678.92
10/01/2010	INTEREST	Monthly Interest	$10.79	$2,653.98
09/01/2010	INTEREST	Monthly Interest	$10.79	$2,643.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.99	$2,632.40
08/24/2010	INTEREST	Monthly Interest	$10.79	$2,622.41
07/08/2010	BILL	BUIST, DAVID A & BRENDA	$996.87	$2,611.62
07/02/2010	INTEREST	Monthly Interest	$10.79	$1,614.75
07/02/2010	INTEREST	Monthly Interest	$10.79	$1,603.96
06/01/2010	INTEREST	Monthly Interest	$107.87	$1,593.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.61	$1,485.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.65	$1,394.69
12/31/2009	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-72 NUM: 1192	$-1,000.00	$1,339.04
12/01/2009	INTEREST	Monthly Interest	$4.97	$2,339.04
11/03/2009	INTEREST	Monthly Interest	$4.97	$2,334.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.88	$2,329.10
10/05/2009	INTEREST	Monthly Interest	$4.97	$2,292.22
09/01/2009	INTEREST	Monthly Interest	$4.97	$2,287.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.82	$2,282.28
08/03/2009	INTEREST	Monthly Interest	$4.97	$2,267.46
07/06/2009	BILL	BUIST, DAVID A & BRENDA	$1,471.56	$2,262.49
07/01/2009	INTEREST	Monthly Interest	$4.97	$790.93
07/01/2009	INTEREST	Monthly Interest	$4.97	$785.96
06/29/2009	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-72 NUM: 1178	$-500.00	$780.99
06/01/2009	INTEREST	Monthly Interest	$89.25	$1,280.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,191.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.26	$1,185.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.70	$1,120.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.28	$1,085.28
08/26/2008	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-72 NUM: 1094	$-357.73	$1,071.00
07/15/2008	BILL	BUIST, DAVID A & BRENDA	$1,428.73	$1,428.73
04/24/2008	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-72 NUM: 1054	$-359.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.84	$359.84
01/02/2008	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-72 NUM: 1000	$-1,088.25	$346.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.68	$1,434.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.91	$1,399.57
07/12/2007	BILL	BUIST, DAVID A & BRENDA	$1,385.66	$1,385.66
03/08/2007	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-7074 NUM: 2583	$-336.00	$0.00
01/10/2007	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-7074 NUM: 2568	$-349.44	$336.00
10/31/2006	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 94-7074 NUM: 2537	$-336.00	$685.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.44	$1,021.44
08/30/2006	PAYMENT	BUIST, DAVID A & BRENDA CHECK BANK: 70-7001 NUM: 105	$-337.29	$1,008.00
07/12/2006	BILL	BUIST, DAVID A & BRENDA	$1,345.29	$1,345.29
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-326.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-326.00	$326.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-326.00	$652.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-328.11	$978.00
07/15/2005	BILL	BUIST, DAVID A & BRENDA	$1,306.11	$1,306.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-320.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-320.00	$320.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-320.00	$640.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-320.31	$960.00
07/08/2004	BILL	BUIST, DAVID A & BRENDA	$1,280.31	$1,280.31
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-313.20	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-313.20	$313.20
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-313.20	$626.40
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-313.23	$939.60
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$313.23	$1,252.83
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-313.23	$939.60
07/18/2003	BILL	BUIST, DAVID A & BRENDA	$1,252.83	$1,252.83
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-297.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-297.00	$594.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-299.51	$891.00
07/12/2002	BILL	BUIST, DAVID A & BRENDA	$1,190.51	$1,190.51
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-291.17	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-291.17	$291.17
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-291.17	$582.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-291.41	$873.51
07/12/2001	BILL	BUIST, DAVID A & BRENDA	$1,164.92	$1,164.92
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-287.75	$0.00
12/27/2000	PAYMENT	CENTRAL ADMIN & REPORTING CHECK BANK: 7136 NUM: 496784	$-287.75	$287.75
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-287.75	$575.50
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-287.98	$863.25
07/17/2000	BILL	BUIST, DAVID A & BRENDA	$1,151.23	$1,151.23
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-303.67	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-303.67	$303.67
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-303.67	$607.34
08/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 939690	$-303.92	$911.01
07/17/1999	BILL	BUIST, DAVID A & BRENDA	$1,214.93	$1,214.93
02/23/1999	PAYMENT	DMR FINANCIAL CHECK	$-304.92	$0.00
11/10/1998	PAYMENT	WESTERN TITLE CHECK	$-304.92	$304.92
10/12/1998	PAYMENT	DRJ INC CHECK	$-304.92	$609.84
08/11/1998	PAYMENT	DRJ, INC CHECK	$-305.09	$914.76
07/13/1998	BILL	DRJ INC	$1,219.85	$1,219.85
03/11/1998	PAYMENT	DRJ INC CHECK	$-302.67	$0.00
01/15/1998	PAYMENT	DRJ INC CHECK	$-302.67	$302.67
10/14/1997	PAYMENT	DRJ INC CHECK	$-302.67	$605.34
08/14/1997	PAYMENT	DRJ INC CHECK	$-302.82	$908.01
07/14/1997	BILL	DRJ INC	$1,210.83	$1,210.83
04/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-341.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.38	$341.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.77	$340.15
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