Tax Account 020-214-19

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Owners

HILTON, LINDA S & CARY L
533 SHADOW LN
FERNLEY, NV 89408-0000

HILTON, CARY L

Account Summary

Account ID	020-214-19
Account Type	Real Estate
Location	533 SHADOW LN FERNLEY
Balance	$498.00
Currently Due	$0.00

Account ID

020-214-19

Account Type

Real Estate

Location

533 SHADOW LN
FERNLEY

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.17
Total	$1,993.17
Paid	$1,495.17
Balance	$498.00
Due	$0.00
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

$1,993.17

Total

$1,993.17

Paid

$1,495.17

Balance

$498.00

Due

$0.00

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	Paid	$499.17	$0.00	$499.17	$499.17	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.30	$0.00	$1,954.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,878.78	$0.00	$1,878.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,860.68	$0.00	$1,860.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,813.76	$0.00	$1,813.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,789.15	$0.00	$1,789.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,752.52	$0.00	$1,752.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,746.33	$0.00	$1,746.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,557.13	$0.00	$1,557.13	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-498.00	$498.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$996.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.17	$1,494.00
07/16/2024	BILL	HILTON, LINDA S & CARY L	$1,993.17	$1,993.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.30	$1,464.00
07/17/2023	BILL	HILTON, LINDA S & CARY L	$1,954.30	$1,954.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.78	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,878.78
07/15/2022	BILL	HILTON, LINDA S & CARY L	$1,878.78	$1,878.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.12	$465.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.12	$930.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.32	$1,395.36
07/14/2021	BILL	HILTON, LINDA S & CARY L	$1,860.68	$1,860.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.76	$1,359.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.76	$904.24
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.76	$1,359.00
07/09/2020	BILL	HILTON, LINDA S & CARY L	$1,813.76	$1,813.76
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-448.15	$1,341.00
07/10/2019	BILL	HILTON, LINDA S & CARY L	$1,789.15	$1,789.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.52	$1,314.00
07/10/2018	BILL	HILTON, LINDA S & CARY L	$1,752.52	$1,752.52
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.33	$1,308.00
07/10/2017	BILL	HILTON, LINDA S & CARY L	$1,746.33	$1,746.33
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$389.00
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135439	$-389.00	$778.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-390.13	$1,167.00
07/11/2016	BILL	KUYKENDALL, RONALD & JANIS	$1,557.13	$1,557.13
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-397.00	$0.00
12/24/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 230110913	$-397.00	$397.00
12/24/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000501716	$-15.88	$794.00
12/24/2015	PAYMENT	DITECT FINANCIAL LLC CHECK NUM: 230110912	$-397.00	$809.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.88	$1,206.88
08/03/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 230084572	$-401.03	$1,191.00
07/07/2015	BILL	KUYKENDALL, RONALD & JANIS	$1,592.03	$1,592.03
02/20/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230067179	$-388.00	$0.00
12/18/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230054609	$-388.00	$388.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-390.37	$1,164.00
07/08/2014	BILL	KUYKENDALL, RONALD & JANIS	$1,554.37	$1,554.37
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-377.68	$1,128.00
07/08/2013	BILL	KUYKENDALL, RONALD & JANIS	$1,505.68	$1,505.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-365.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-365.00	$365.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-365.00	$730.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-365.17	$1,095.00
07/10/2012	BILL	KUYKENDALL, RONALD & JANIS	$1,460.17	$1,460.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.93	$765.00
07/08/2011	BILL	KUYKENDALL, RONALD & JANIS	$1,021.93	$1,021.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.28	$744.00
07/08/2010	BILL	KUYKENDALL, RONALD & JANIS	$992.28	$992.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.82	$1,095.00
07/06/2009	BILL	KUYKENDALL, RONALD & JANIS	$1,463.82	$1,463.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.23	$1,065.00
07/15/2008	BILL	KUYKENDALL, RONALD & JANIS	$1,421.23	$1,421.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
08/31/2007	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3147912	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-346.39	$1,032.00
07/12/2007	BILL	KUYKENDALL, RONALD & JANIS	$1,378.39	$1,378.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-334.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-334.00	$334.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-334.00	$668.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-336.25	$1,002.00
07/12/2006	BILL	KUYKENDALL, RONALD & JANIS	$1,338.25	$1,338.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-324.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-324.00	$324.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-324.00	$648.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-327.27	$972.00
07/15/2005	BILL	KUYKENDALL, RONALD & JANIS	$1,299.27	$1,299.27
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-318.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-318.00	$318.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-318.00	$636.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-319.50	$954.00
07/08/2004	BILL	KUYKENDALL, RONALD & JANIS	$1,273.50	$1,273.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-311.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-311.54	$311.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-311.54	$623.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-311.55	$934.62
07/18/2003	BILL	KUYKENDALL, RONALD & JANIS	$1,246.17	$1,246.17
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-298.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-298.00	$298.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-298.00	$596.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-298.40	$894.00
07/12/2002	BILL	KUYKENDALL, RONALD & JANIS	$1,192.40	$1,192.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-291.65	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-291.65	$291.65
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-291.65	$583.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-291.84	$874.95
07/12/2001	BILL	GARCIA, GERARDO S ET AL	$1,166.79	$1,166.79
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-288.23	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-288.23	$288.23
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-288.23	$576.46
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-288.38	$864.69
07/17/2000	BILL	GARCIA, GERARDO S ET AL	$1,153.07	$1,153.07
01/20/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5009201	$-307.47	$0.00
01/14/2000	PAYMENT	CROSSLAND MORTGAGE CHECK BANK: 0001 NUM: 158572	$-307.47	$307.47
10/14/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5002388	$-307.47	$614.94
10/14/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 11-35 NUM: 42577	$-12.31	$922.41
09/10/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5000705	$-307.64	$934.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.31	$1,242.36
07/17/1999	BILL	GARCIA, GERARDO S ET AL	$1,230.05	$1,230.05
03/05/1999	PAYMENT	DRJ, INC CHECK	$-45.74	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	DRJ INC CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	DRJ, INC CHECK	$-45.89	$137.22
07/13/1998	BILL	DRJ INC	$183.11	$183.11
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
04/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-341.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.38	$341.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.77	$340.15
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