Tax Account 020-214-13

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Owners

SANCHEZ, VINCENT J
502 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-13
Account Type	Real Estate
Location	502 NADER WAY FERNLEY
Balance	$520.00
Currently Due	$0.00

Account ID

020-214-13

Account Type

Real Estate

Location

502 NADER WAY
FERNLEY

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.46
Total	$2,082.46
Paid	$1,562.46
Balance	$520.00
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

$2,082.46

Total

$2,082.46

Paid

$1,562.46

Balance

$520.00

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	$522.46	$0.00	$522.46	$522.46	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.14	$0.00	$1,966.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,823.51	$0.00	$1,823.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,744.50	$0.00	$1,744.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,700.94	$0.00	$1,700.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,679.62	$0.00	$1,679.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,646.16	$16.53	$1,662.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.87	$0.00	$1,629.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,443.63	$0.00	$1,443.63	$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	.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	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.46	$1,560.00
07/16/2024	BILL	SANCHEZ, VINCENT J	$2,082.46	$2,082.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.14	$1,473.00
07/17/2023	BILL	SANCHEZ, VINCENT J	$1,966.14	$1,966.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.51	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,823.51
07/15/2022	BILL	SANCHEZ, VINCENT J	$1,823.51	$1,823.51
01/24/2022	PAYMENT	SIGNATURE TITLE COMPANY CHECK 15634	$-436.07	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.07	$436.07
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.07	$872.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.29	$1,308.21
07/14/2021	BILL	LUPOLD, MATTHEW	$1,744.50	$1,744.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.94	$1,275.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-425.94	$849.06
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.94	$1,275.00
07/09/2020	BILL	LUPOLD, MATTHEW	$1,700.94	$1,700.94
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-422.62	$1,257.00
07/10/2019	BILL	LUPOLD, MATTHEW	$1,679.62	$1,679.62
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82892	$-840.69	$822.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.53	$1,662.69
07/10/2018	BILL	MJ2K LLC	$1,646.16	$1,646.16
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.87	$1,221.00
07/10/2017	BILL	COLONIUS, JERRY L & MARIAN A	$1,629.87	$1,629.87
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.63	$1,080.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.63	$716.37
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.63	$1,080.00
07/11/2016	BILL	COLONIUS, JERRY L & MARIAN A	$1,443.63	$1,443.63
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.77	$1,107.00
07/07/2015	BILL	COLONIUS, JERRY L & MARIAN A	$1,478.77	$1,478.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-363.70	$1,083.00
07/08/2014	BILL	COLONIUS, JERRY L & MARIAN A	$1,446.70	$1,446.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-355.25	$1,059.00
07/08/2013	BILL	COLONIUS, JERRY L & MARIAN A	$1,414.25	$1,414.25
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.06	$1,038.00
07/10/2012	BILL	COLONIUS, JERRY L & MARIAN A	$1,384.06	$1,384.06
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.66	$735.00
07/08/2011	BILL	COLONIUS, JERRY L & MARIAN A	$981.66	$981.66
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-239.18	$714.00
07/08/2010	BILL	COLONIUS, JERRY L & MARIAN A	$953.18	$953.18
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.62	$1,050.00
07/06/2009	BILL	COLONIUS, JERRY L & MARIAN A	$1,400.62	$1,400.62
03/02/2009	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503699	$-339.00	$0.00
01/06/2009	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503633	$-339.00	$339.00
10/07/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503547	$-339.00	$678.00
08/18/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503523	$-342.86	$1,017.00
07/15/2008	BILL	COLONIUS, JERRY L & MARIAN A	$1,359.86	$1,359.86
02/28/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503368	$-326.00	$0.00
01/08/2008	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503158	$-326.00	$326.00
10/02/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 905030398	$-326.00	$652.00
08/15/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503032	$-329.49	$978.00
07/12/2007	BILL	COLONIUS, JERRY L & MARIAN A	$1,307.49	$1,307.49
02/20/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502976	$-317.00	$0.00
12/20/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502948	$-317.00	$317.00
10/01/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 5029131	$-317.00	$634.00
08/22/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502910	$-318.42	$951.00
07/12/2006	BILL	COLONIUS, JERRY L & MARIAN A	$1,269.42	$1,269.42
02/14/2006	PAYMENT	FINANCIAL TITLE COMPANY CHECK BANK: 90-3752 NUM: 9782	$-308.00	$0.00
12/29/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2269868	$-308.00	$308.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-308.00	$616.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-308.45	$924.00
07/15/2005	BILL	COLONIUS, JERRY L & MARIAN A	$1,232.45	$1,232.45
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-301.00	$602.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-304.03	$903.00
07/08/2004	BILL	COLONIUS, JERRY L & MARIAN A	$1,207.03	$1,207.03
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-295.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-295.30	$295.30
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-295.30	$590.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-295.32	$885.90
07/18/2003	BILL	COLONIUS, JERRY L & MARIAN A	$1,181.22	$1,181.22
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-304.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-304.00	$304.00
11/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751142	$-239.00	$608.00
11/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8757192	$-65.00	$847.00
11/01/2002	AMENDMENT	remove penalties/mkd wrg pcl	$-12.16	$912.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.16	$924.16
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-307.23	$912.00
07/12/2002	BILL	COLONIUS, JERRY L & MARIAN A	$1,219.23	$1,219.23
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-596.34	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-596.64	$596.34
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$1,192.98	$1,192.98
09/29/2000	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708	$-884.01	$0.00
08/28/2000	PAYMENT	W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685	$-294.96	$884.01
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRU	$1,178.97	$1,178.97
04/07/2000	PAYMENT	MEYER, C. CHECK BANK: 94-77 NUM: 632	$-53.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.52	$53.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.01	$51.31
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