Tax Account 020-214-03

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Owners

SUTHERLAND, LORA / MADDOX, JARED
572 NADER WY
FERNLEY, NV 89408-0000

MADDOX, JARED

Account Summary

Account ID	020-214-03
Account Type	Real Estate
Location	572 NADER WAY FERNLEY
Balance	$529.00
Currently Due	$0.00

Account ID

020-214-03

Account Type

Real Estate

Location

572 NADER WAY
FERNLEY

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.66
Total	$2,118.66
Paid	$1,589.66
Balance	$529.00
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

$2,118.66

Total

$2,118.66

Paid

$1,589.66

Balance

$529.00

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	$531.66	$0.00	$531.66	$531.66	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.65	$0.00	$1,999.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,857.79	$0.00	$1,857.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.27	$0.00	$1,776.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.46	$0.00	$1,672.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,610.84	$0.00	$1,610.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,558.22	$0.00	$1,558.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.48	$0.00	$1,545.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.39	$0.00	$1,361.39	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	FREEDOM MORTGAGE ACH CORE -	$-529.00	$529.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.66	$1,587.00
07/16/2024	BILL	SUTHERLAND, LORA / MADDOX, JARED	$2,118.66	$2,118.66
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.65	$1,497.00
07/17/2023	BILL	SUTHERLAND, LORA / MADDOX, JARED	$1,999.65	$1,999.65
02/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67551	$-464.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.79	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,857.79
07/15/2022	BILL	THOMSON, GARY LEE & MELISSA	$1,857.79	$1,857.79
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.02	$444.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.02	$888.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.21	$1,332.06
07/14/2021	BILL	THOMSON, GARY LEE & MELISSA	$1,776.27	$1,776.27
02/24/2021	PAYMENT	AMROCK LLC CHECK 265325	$-418.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.46	$1,254.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-418.46	$835.54
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.46	$1,254.00
07/09/2020	BILL	THOMSON, GARY LEE & MELISSA	$1,672.46	$1,672.46
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
08/19/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 179105	$-402.00	$804.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-404.84	$1,206.00
07/10/2019	BILL	THOMSON, GARY LEE & MELISSA	$1,610.84	$1,610.84
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.22	$1,167.00
07/10/2018	BILL	THOMSON, GARY LEE & MELISSA	$1,558.22	$1,558.22
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002985	$-386.00	$772.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.48	$1,158.00
07/10/2017	BILL	SLEETH, ROBERT	$1,545.48	$1,545.48
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.39	$1,020.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.39	$678.61
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.39	$1,020.00
07/11/2016	BILL	SLEETH, ROBERT	$1,361.39	$1,361.39
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.67	$1,047.00
07/07/2015	BILL	SLEETH, ROBERT	$1,396.67	$1,396.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-342.09	$1,023.00
07/08/2014	BILL	SLEETH, ROBERT	$1,365.09	$1,365.09
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-330.00	$330.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-330.00	$660.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-333.99	$990.00
07/08/2013	BILL	SLEETH, ROBERT	$1,323.99	$1,323.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-321.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-321.00	$321.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-321.00	$642.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.81	$963.00
07/10/2012	BILL	SLEETH, ROBERT	$1,285.81	$1,285.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-214.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-214.00	$214.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.07	$642.00
07/08/2011	BILL	SLEETH, ROBERT	$858.07	$858.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.19	$624.00
07/08/2010	BILL	SLEETH, ROBERT	$833.19	$833.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-343.00	$343.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.78	$1,029.00
07/06/2009	BILL	SLEETH, ROBERT	$1,372.78	$1,372.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.29	$1,074.00
07/15/2008	BILL	SLEETH, ROBERT	$1,433.29	$1,433.29
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-331.00	$331.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-332.74	$993.00
07/12/2007	BILL	SLEETH, ROBERT	$1,325.74	$1,325.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-306.00	$306.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-306.00	$612.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-309.53	$918.00
07/12/2006	BILL	SLEETH, ROBERT	$1,227.53	$1,227.53
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-284.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-284.00	$284.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-284.00	$568.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-284.60	$852.00
07/15/2005	BILL	SLEETH, ROBERT	$1,136.60	$1,136.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-277.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-277.00	$277.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-277.00	$554.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-280.68	$831.00
07/08/2004	BILL	WORDEN, ERIC L & CHRISTY L	$1,111.68	$1,111.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-272.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-272.02	$272.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-272.02	$544.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-272.02	$816.06
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$272.02	$1,088.08
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-272.02	$816.06
07/18/2003	BILL	WORDEN, ERIC L & CHRISTY L	$1,088.08	$1,088.08
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-254.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6172	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-256.73	$762.00
07/12/2002	BILL	WORDEN, ERIC L & CHRISTY L	$1,018.73	$1,018.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-249.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-249.21	$249.21
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-249.21	$498.42
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-249.45	$747.63
07/12/2001	BILL	WORDEN, ERIC L & CHRISTY L	$997.08	$997.08
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-247.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-247.80	$247.80
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-247.80	$495.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-248.03	$743.40
07/17/2000	BILL	WORDEN, ERIC L & CHRISTY L	$991.43	$991.43
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM 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