Tax Account 020-213-19

Print Page · · Payments Cart · New Search

Owners

SHIRLEY, TRACY & KERRI DEE ANN
480 SHADOW LN
FERNLEY, NV 89408-0000

SHIRLEY, TRACY

SHIRLEY, KERRI DEE ANN

Account Summary

Account ID	020-213-19
Account Type	Real Estate
Location	480 SHADOW LN FERNLEY
Balance	$1,662.93
Currently Due	$417.93

Account ID

020-213-19

Account Type

Real Estate

Location

480 SHADOW LN
FERNLEY

Balance

$1,662.93

Currently Due

$417.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.93
Total	$1,662.93
Paid	$0.00
Balance	$1,662.93
Due	$417.93
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

$1,662.93

Total

$1,662.93

Paid

$0.00

Balance

$1,662.93

Due

$417.93

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	$417.93	$0.00	$417.93	$0.00	$417.93
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$832.93
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,247.93
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,662.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.68	$0.00	$1,633.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,571.99	$0.00	$1,571.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,562.85	$0.00	$1,562.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,524.60	$0.00	$1,524.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,508.43	$0.00	$1,508.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.94	$0.00	$1,479.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.68	$14.87	$1,496.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,299.18	$133.65	$1,432.83	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	SHIRLEY, TRACY & KERRI DEE ANN	$1,662.93	$1,662.93
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-409.68	$1,224.00
07/17/2023	BILL	SHIRLEY, TRACY & KERRI DEE ANN	$1,633.68	$1,633.68
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.99	$1,176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,571.99
07/15/2022	BILL	SHIRLEY, TRACY & KERRI DEE ANN	$1,571.99	$1,571.99
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-390.65	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-390.65	$390.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-390.65	$781.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-390.90	$1,171.95
07/14/2021	BILL	SHIRLEY, TRACY & KERRI DEE ANN	$1,562.85	$1,562.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.60	$1,143.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.60	$761.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.60	$1,143.00
07/09/2020	BILL	SHIRLEY, TRACY & KERRI DEE ANN	$1,524.60	$1,524.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.43	$1,131.00
07/10/2019	BILL	SHIRLEY, TRACY & KERRI DEE ANN	$1,508.43	$1,508.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.94	$1,107.00
07/10/2018	BILL	SHIRLEY, TRACY & KERRI DEE ANN	$1,479.94	$1,479.94
03/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28164	$-370.00	$0.00
09/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 193862	$-386.55	$370.00
09/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 193863	$-370.00	$756.55
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-370.00	$1,126.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.87	$1,496.55
08/01/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 709319	$-120.56	$1,481.68
08/01/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 709207	$-648.00	$1,602.24
08/01/2017	INTEREST	Monthly Interest	$5.40	$2,250.24
07/10/2017	BILL	FISH, SYLVIA A	$1,481.68	$2,244.84
07/10/2017	INTEREST	Monthly Interest	$5.40	$763.16
07/03/2017	INTEREST	Monthly Interest	$5.40	$757.76
06/01/2017	INTEREST	Monthly Interest	$54.00	$752.36
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$698.36
03/28/2017	PENALTY	Postage	$1.00	$694.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.40	$693.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.96	$660.96
10/07/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 331053	$-13.09	$648.00
10/07/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 331002	$-651.18	$661.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.09	$1,312.27
07/11/2016	BILL	FISH, SYLVIA A	$1,299.18	$1,299.18
05/31/2016	PAYMENT	HFC - HSBC BANK CHECK NUM: 32034762	$-718.62	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$718.62
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$716.93
04/04/2016	PENALTY	POSTAGE	$1.00	$713.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.30	$712.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.32	$679.32
10/08/2015	PAYMENT	FISH, SYLVIA A CHECK NUM: 5586	$-333.00	$666.00
08/20/2015	PAYMENT	FISH, SYLVIA A/STEPHANIE J CHECK NUM: 5583	$-335.59	$999.00
07/07/2015	BILL	FISH, SYLVIA A	$1,334.59	$1,334.59
03/04/2015	PAYMENT	FISH, SYLVIA A CHECK NUM: 5578	$-326.00	$0.00
01/05/2015	PAYMENT	FISH, SYLVIA A CHECK NUM: 898	$-326.00	$326.00
10/08/2014	PAYMENT	FISH, SYLVIA A CHECK NUM: 864	$-339.15	$652.00
09/04/2014	PAYMENT	FISH, SYLVIA A CHECK NUM: 851	$-328.74	$991.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.15	$1,319.89
07/08/2014	BILL	FISH, SYLVIA A	$1,306.74	$1,306.74
03/07/2014	PAYMENT	FISH, SYLVIA A CHECK NUM: 778	$-319.00	$0.00
01/13/2014	PAYMENT	FISH, SYLVIA A CHECK NUM: 756	$-319.00	$319.00
10/10/2013	PAYMENT	FISH, SYLVIA A CHECK NUM: 721	$-319.00	$638.00
08/22/2013	PAYMENT	FISH, SYLVIA A CHECK NUM: 701	$-321.34	$957.00
07/08/2013	BILL	FISH, SYLVIA A	$1,278.34	$1,278.34
03/01/2013	PAYMENT	FISH, SYLVIA A CHECK NUM: 632	$-313.00	$0.00
01/08/2013	PAYMENT	FISH, SYLVIA A CHECK NUM: 608	$-313.00	$313.00
10/02/2012	PAYMENT	SYLVIA FISH CHECK BANK: PNP INTERNET NUM: 8926215	$-313.00	$626.00
08/21/2012	PAYMENT	SYLVIA FISH CHECK BANK: PNP INTERNET NUM: 8710998	$-313.15	$939.00
07/10/2012	BILL	FISH, SYLVIA A	$1,252.15	$1,252.15
03/06/2012	PAYMENT	FISH, SYLVIA A CHECK NUM: 334	$-213.00	$0.00
01/03/2012	PAYMENT	FISH, SYLVIA A CHECK NUM: 302	$-213.00	$213.00
10/03/2011	PAYMENT	SYLVIA A. FISH CHECK BANK: PNP INTERNET NUM: 7106675	$-213.00	$426.00
08/16/2011	PAYMENT	FISH, SYLVIA & STEPHANIE CHECK NUM: 5428	$-214.57	$639.00
07/08/2011	BILL	FISH, SYLVIA A	$853.57	$853.57
03/07/2011	PAYMENT	FISH, SYLVIA A CHECK NUM: 128	$-207.00	$0.00
01/11/2011	PAYMENT	FISH, SYLVIA A & STEPHANIE J CHECK NUM: 5398	$-215.64	$207.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$422.64
10/11/2010	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 5281	$-207.00	$422.31
09/09/2010	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 5245	$-207.83	$629.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.31	$837.14
07/08/2010	BILL	FISH, SYLVIA A	$828.83	$828.83
02/26/2010	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 5019	$-305.00	$0.00
12/30/2009	PAYMENT	FISH, SYLVIA A & STEPHANIE CHECK BANK: 90-7118 NUM: 4948	$-305.00	$305.00
10/07/2009	PAYMENT	FISH, SYLVIA A/STEPHANIE J CHECK BANK: 90-7118 NUM: 4847	$-305.00	$610.00
08/19/2009	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4797	$-306.67	$915.00
07/06/2009	BILL	FISH, SYLVIA A	$1,221.67	$1,221.67
02/26/2009	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4620	$-296.00	$0.00
01/07/2009	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4568	$-296.00	$296.00
10/03/2008	PAYMENT	FISH, SYLVIA A & STEPHANIE J CHECK BANK: 90-7118 NUM: 4462	$-296.00	$592.00
08/21/2008	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4400	$-298.12	$888.00
07/15/2008	BILL	FISH, SYLVIA A	$1,186.12	$1,186.12
02/26/2008	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4241	$-287.00	$0.00
01/04/2008	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4189	$-287.00	$287.00
09/28/2007	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4081	$-287.00	$574.00
08/16/2007	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 4047	$-289.13	$861.00
07/12/2007	BILL	FISH, SYLVIA A	$1,150.13	$1,150.13
03/02/2007	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 3907	$-279.00	$0.00
12/28/2006	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 3850	$-279.00	$279.00
10/10/2006	PAYMENT	FISH, SYLVIA A CHECK BANK: 90-7118 NUM: 3761	$-279.00	$558.00
08/24/2006	PAYMENT	FISH, SYLVIA A & STEPHANIE J CHECK BANK: 90-7118 NUM: 3722	$-279.62	$837.00
07/12/2006	BILL	FISH, SYLVIA A	$1,116.62	$1,116.62
03/16/2006	PAYMENT	FISH, SLYVIA CHECK BANK: 94-7074 NUM: 2002	$-271.00	$0.00
01/10/2006	PAYMENT	FISH, SYLVIA A & STEPHANIE J CHECK BANK: 90-7118 NUM: 3521	$-271.00	$271.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-271.00	$542.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 61184	$-271.10	$813.00
07/15/2005	BILL	FISH, SYLVIA A	$1,084.10	$1,084.10
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-264.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-264.00	$264.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-264.00	$528.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-267.42	$792.00
07/08/2004	BILL	FISH, SYLVIA A	$1,059.42	$1,059.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-259.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-259.25	$259.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-259.25	$518.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-259.27	$777.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$259.27	$1,037.02
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-259.27	$777.75
07/18/2003	BILL	FISH, SYLVIA A	$1,037.02	$1,037.02
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-243.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-243.00	$243.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-243.00	$486.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-245.56	$729.00
07/12/2002	BILL	FISH, SYLVIA A	$974.56	$974.56
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-238.43	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-238.43	$238.43
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-238.43	$476.86
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.54	$715.29
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-238.62	$724.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.54	$963.45
07/12/2001	BILL	FISH, SYLVIA A	$953.91	$953.91
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-235.62	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-235.62	$235.62
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-235.62	$471.24
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-235.83	$706.86
07/17/2000	BILL	FISH, SYLVIA A	$942.69	$942.69
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-248.67	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-248.67	$248.67
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-248.67	$497.34
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-248.87	$746.01
07/17/1999	BILL	FISH, SYLVIA A	$994.88	$994.88
03/03/1999	PAYMENT	HEADLANDS MORTGAGE CO CHECK	$-243.78	$0.00
10/20/1998	PAYMENT	WESTERN TITLE CHECK	$-243.78	$243.78
10/12/1998	PAYMENT	DRJ INC CHECK	$-243.78	$487.56
08/11/1998	PAYMENT	DRJ, INC CHECK	$-243.94	$731.34
07/13/1998	BILL	DRJ INC	$975.28	$975.28
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$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