Tax Account 020-214-12

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Owners

BEUCHAT, ZACHARY
512 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-12
Account Type	Real Estate
Location	512 NADER WAY FERNLEY
Balance	$541.00
Currently Due	$0.00

Account ID

020-214-12

Account Type

Real Estate

Location

512 NADER WAY
FERNLEY

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.57
Total	$2,164.57
Paid	$1,623.57
Balance	$541.00
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

$2,164.57

Total

$2,164.57

Paid

$1,623.57

Balance

$541.00

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	$541.57	$0.00	$541.57	$541.57	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.17	$0.00	$2,042.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,896.77	$0.00	$1,896.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.33	$0.00	$1,812.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.86	$0.00	$1,705.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,642.15	$0.00	$1,642.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,588.03	$0.00	$1,588.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.09	$0.00	$1,574.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.27	$0.00	$1,389.27	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.57	$1,623.00
07/16/2024	BILL	BEUCHAT, ZACHARY	$2,164.57	$2,164.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.17	$1,530.00
07/17/2023	BILL	BEUCHAT, ZACHARY	$2,042.17	$2,042.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.77	$1,422.00
07/15/2022	BILL	BEUCHAT, ZACHARY	$1,896.77	$1,896.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.02	$453.02
09/13/2021	PAYMENT	GUILD MORTGAGE CHECK 1854925	$-453.02	$906.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.27	$1,359.06
07/14/2021	BILL	BEUCHAT, ZACHARY	$1,812.33	$1,812.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.86	$1,278.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.86	$850.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.86	$1,278.00
07/09/2020	BILL	BEUCHAT, ZACHARY	$1,705.86	$1,705.86
02/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 068564	$-410.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-412.15	$1,230.00
07/10/2019	BILL	FRALICK, JACOB M	$1,642.15	$1,642.15
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.03	$1,188.00
07/10/2018	BILL	FRALICK, JACOB M	$1,588.03	$1,588.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$393.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-395.09	$1,179.00
07/10/2017	BILL	WOEBBEKING, AMBER	$1,574.09	$1,574.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-348.27	$1,041.00
07/11/2016	BILL	WOEBBEKING, AMBER	$1,389.27	$1,389.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-356.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.50	$1,068.00
07/07/2015	BILL	WOEBBEKING, AMBER	$1,424.50	$1,424.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-351.06	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$351.06	$1,392.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-351.06	$1,041.00
07/08/2014	BILL	WOEBBEKING, AMBER	$1,392.06	$1,392.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-344.73	$1,029.00
07/08/2013	BILL	WOEBBEKING, AMBER	$1,373.73	$1,373.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-335.00	$670.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-338.25	$1,005.00
07/10/2012	BILL	WOEBBEKING, AMBER	$1,343.25	$1,343.25
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.82	$684.00
07/08/2011	BILL	REIF, MARGARET E	$912.82	$912.82
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-214.99	$636.00
07/08/2010	BILL	REIF, MARGARET E	$850.99	$850.99
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-314.76	$939.00
07/06/2009	BILL	REIF, MARGARET E	$1,253.76	$1,253.76
03/02/2009	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503699	$-304.00	$0.00
01/06/2009	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503633	$-304.00	$304.00
10/07/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503547	$-304.00	$608.00
08/18/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503523	$-305.30	$912.00
07/15/2008	BILL	REIF, MARGARET E	$1,217.30	$1,217.30
02/28/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503368	$-295.00	$0.00
01/08/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503158	$-295.00	$295.00
10/02/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 905030398	$-295.00	$590.00
08/15/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503032	$-295.41	$885.00
07/12/2007	BILL	REIF, MARGARET E	$1,180.41	$1,180.41
02/20/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502976	$-286.00	$0.00
12/20/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502948	$-286.00	$286.00
10/01/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 5029131	$-286.00	$572.00
08/22/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502910	$-288.02	$858.00
07/12/2006	BILL	REIF, MARGARET E	$1,146.02	$1,146.02
02/28/2006	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 398236	$-278.00	$0.00
01/11/2006	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 190502825	$-278.00	$278.00
10/11/2005	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 27763	$-278.00	$556.00
08/15/2005	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 11343872	$-278.64	$834.00
07/15/2005	BILL	REIF, MARGARET E	$1,112.64	$1,112.64
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-271.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-271.00	$271.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-271.00	$542.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-274.81	$813.00
07/08/2004	BILL	REIF, JOSEPH R & MARGARET E	$1,087.81	$1,087.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-266.18	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-266.18	$266.18
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-266.18	$532.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-266.20	$798.54
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$266.20	$1,064.74
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-266.20	$798.54
07/18/2003	BILL	REIF, JOSEPH R & MARGARET E	$1,064.74	$1,064.74
03/05/2003	PAYMENT	PENTAGON FEDERAL CHECK BANK: 68-02 NUM: 35771	$-242.00	$0.00
01/08/2003	PAYMENT	PENTAGON FEDERAL CHECK BANK: 68-02 NUM: 33358	$-242.00	$242.00
10/07/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 30356	$-242.00	$484.00
08/22/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 28966	$-245.87	$726.00
07/12/2002	BILL	REIF, JOSEPH R & MARGARET E	$971.87	$971.87
03/07/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 24693	$-229.21	$0.00
01/08/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 22771	$-229.21	$229.21
10/02/2001	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 19491	$-229.21	$458.42
08/07/2001	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 18699	$-229.38	$687.63
07/12/2001	BILL	REIF, JOSEPH R & MARGARET E	$917.01	$917.01
03/08/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-02 NUM: 149797	$-9.40	$0.00
02/20/2001	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 14561	$-234.96	$9.40
01/25/2001	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 13137	$-234.96	$244.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.40	$479.32
09/22/2000	PAYMENT	PENTATGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 10175	$-234.96	$469.92
08/26/2000	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 9382	$-235.21	$704.88
07/17/2000	BILL	REIF, JOSEPH R & MARGARET E	$940.09	$940.09
01/20/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1328	$-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