Tax Account 020-214-17

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Owners

REYES, KAILANEE Y / HUNT, CORDELL A
511 SHADOW LN
FERNLEY, NV 89408-0000

HUNT, CORDELL A

Account Summary

Account ID	020-214-17
Account Type	Real Estate
Location	511 SHADOW LN FERNLEY
Balance	$522.00
Currently Due	$0.00

Account ID

020-214-17

Account Type

Real Estate

Location

511 SHADOW LN
FERNLEY

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.12
Total	$2,090.12
Paid	$1,568.12
Balance	$522.00
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

$2,090.12

Total

$2,090.12

Paid

$1,568.12

Balance

$522.00

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	$524.12	$0.00	$524.12	$524.12	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.23	$0.00	$1,973.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.76	$0.00	$1,829.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,750.29	$0.00	$1,750.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,648.42	$0.00	$1,648.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,628.62	$0.00	$1,628.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.64	$0.00	$1,596.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,595.00	$0.00	$1,595.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.64	$0.00	$1,409.64	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.12	$1,566.00
07/16/2024	BILL	REYES, KAILANEE Y / HUNT, CORDELL A	$2,090.12	$2,090.12
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.23	$1,479.00
07/17/2023	BILL	REYES, KAILANEE Y / HUNT, CORDELL A	$1,973.23	$1,973.23
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-458.76	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,829.76
07/15/2022	BILL	REYES, KAILANEE Y / HUNT, CORDELL A	$1,829.76	$1,829.76
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.52	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.52	$437.52
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.52	$875.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.73	$1,312.56
07/14/2021	BILL	REYES, KAILANEE Y / HUNT, CORDELL A	$1,750.29	$1,750.29
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42657	$-412.00	$412.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.42	$1,236.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-412.42	$823.58
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-412.42	$1,236.00
07/09/2020	BILL	EGAN, MICHAEL P & KRISTIE A	$1,648.42	$1,648.42
01/13/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155225	$-407.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.62	$1,221.00
07/10/2019	BILL	EGAN, MICHAEL P & KRISTIE A	$1,628.62	$1,628.62
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.64	$1,197.00
07/10/2018	BILL	EGAN, MICHAEL P & KRISTIE A	$1,596.64	$1,596.64
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-401.00	$1,194.00
07/10/2017	BILL	EGAN, MICHAEL P & KRISTIE A	$1,595.00	$1,595.00
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.64	$1,056.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-353.64	$702.36
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-353.64	$1,056.00
07/11/2016	BILL	EGAN, MICHAEL P & KRISTIE A	$1,409.64	$1,409.64
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-361.00	$722.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-361.82	$1,083.00
07/07/2015	BILL	EGAN, MICHAEL P & KRISTIE A	$1,444.82	$1,444.82
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9401	$-353.00	$0.00
09/24/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 130198	$-706.00	$353.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-354.74	$1,059.00
07/08/2014	BILL	EGAN, MICHAEL P & KRISTIE A	$1,413.74	$1,413.74
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-347.28	$1,035.00
07/08/2013	BILL	EGAN, MICHAEL P & KRISTIE A	$1,382.28	$1,382.28
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.02	$1,014.00
07/10/2012	BILL	EGAN, MICHAEL P & KRISTIE A	$1,353.02	$1,353.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-237.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.53	$711.00
07/08/2011	BILL	EGAN, MICHAEL P & KRISTIE A	$951.53	$951.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.93	$690.00
07/08/2010	BILL	EGAN, MICHAEL P & KRISTIE A	$923.93	$923.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.04	$1,119.00
07/06/2009	BILL	EGAN, MICHAEL P & KRISTIE A	$1,493.04	$1,493.04
03/04/2009	PAYMENT	ENGET, JUSTIN M & MONICA M CHECK BANK: 94-7074 NUM: 24121	$-1,524.60	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.02	$1,524.60
11/05/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 817880	$-1,765.58	$1,461.58
11/03/2008	INTEREST	Monthly Interest	$11.17	$3,227.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.28	$3,215.99
10/01/2008	INTEREST	Monthly Interest	$11.17	$3,179.71
09/02/2008	INTEREST	Monthly Interest	$11.17	$3,168.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.54	$3,157.37
08/04/2008	INTEREST	Monthly Interest	$11.17	$3,142.83
07/15/2008	BILL	ENGET, JUSTIN M & MONICA M	$1,449.59	$3,131.66
07/01/2008	INTEREST	Monthly Interest	$11.17	$1,682.07
07/01/2008	INTEREST	Monthly Interest	$11.17	$1,670.90
06/02/2008	INTEREST	Monthly Interest	$111.73	$1,659.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,548.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.86	$1,542.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.35	$1,448.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.54	$1,387.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.43	$1,354.25
07/12/2007	BILL	ENGET, JUSTIN M & MONICA M	$1,340.82	$1,340.82
04/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-322.40	$0.00
04/26/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$322.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$328.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.40	$322.40
11/02/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1045151	$-310.00	$310.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-310.00	$620.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$310.00	$930.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-310.00	$620.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-311.49	$930.00
07/12/2006	BILL	TUEL, DALE L & RAYLEEN R	$1,241.49	$1,241.49
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288068	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-302.33	$903.00
07/15/2005	BILL	TUEL, DALE L & RAYLEEN R	$1,205.33	$1,205.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-295.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-295.00	$295.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-295.00	$590.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-295.03	$885.00
07/08/2004	BILL	TUEL, DALE L & RAYLEEN R	$1,180.03	$1,180.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-288.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-288.71	$288.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-288.71	$577.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-288.72	$866.13
07/18/2003	BILL	TUEL, DALE L & RAYLEEN R	$1,154.85	$1,154.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-264.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-264.00	$264.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-264.00	$528.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-267.81	$792.00
07/12/2002	BILL	TUEL, DALE L & RAYLEEN R	$1,059.81	$1,059.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-259.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-259.25	$259.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-259.25	$518.50
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-259.46	$777.75
07/12/2001	BILL	TUEL, DALE L & RAYLEEN R	$1,037.21	$1,037.21
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-256.19	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-256.19	$256.19
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-256.19	$512.38
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-256.46	$768.57
07/17/2000	BILL	TUEL, DALE L & RAYLEEN R	$1,025.03	$1,025.03
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-270.39	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-270.39	$270.39
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-270.39	$540.78
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-270.60	$811.17
07/17/1999	BILL	TUEL, DALE L & RAYLEEN R	$1,081.77	$1,081.77
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-271.58	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-271.58	$271.58
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-271.58	$543.16
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-271.71	$814.74
07/13/1998	BILL	TUEL, DALE L & RAYLEEN R	$1,086.45	$1,086.45
07/23/1997	PAYMENT	WESTERN TITLE 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