Tax Account 020-214-21

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Owners

ALDRICH, ALLEN J TR ET AL
381 ROSE AVE
PLEASANTON, CA 94566-0000

RATAJCZAK, ROGER A TR

RATAJCZAK, PATRICIA S TR

Account Summary

Account ID	020-214-21
Account Type	Real Estate
Location	557 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-21

Account Type

Real Estate

Location

557 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,786.91
Total	$1,786.91
Paid	$1,786.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,786.91

Total

$1,786.91

Paid

$1,786.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$448.91	$0.00	$448.91	$448.91	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,717.77	$0.00	$1,717.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,704.38	$0.00	$1,704.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.00	$0.00	$1,662.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,641.82	$0.00	$1,641.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.46	$0.00	$1,609.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.44	$0.00	$1,607.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,421.75	$0.00	$1,421.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-448.91	$1,338.00
07/17/2023	BILL	ALDRICH, ALLEN J TR ET AL	$1,786.91	$1,786.91
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.77	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,717.77
07/15/2022	BILL	ALDRICH, ALLEN J TR ET AL	$1,717.77	$1,717.77
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.04	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.04	$426.04
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.04	$852.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.26	$1,278.12
07/14/2021	BILL	ALDRICH, ALLEN J TR ET AL	$1,704.38	$1,704.38
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.00	$1,245.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-417.00	$828.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$1,245.00
07/09/2020	BILL	ALDRICH, ALLEN J TR ET AL	$1,662.00	$1,662.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-410.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-410.00	$410.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-411.82	$1,230.00
07/10/2019	BILL	ALDRICH, ALLEN J TR ET AL	$1,641.82	$1,641.82
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-402.00	$402.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-402.00	$804.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-403.46	$1,206.00
07/10/2018	BILL	ALDRICH, ALLEN J ET AL	$1,609.46	$1,609.46
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.44	$1,203.00
07/10/2017	BILL	ALDRICH, ALLEN J ET AL	$1,607.44	$1,607.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.75	$1,065.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.75	$708.25
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.75	$1,065.00
07/11/2016	BILL	ALDRICH, ALLEN J ET AL	$1,421.75	$1,421.75
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.89	$1,092.00
07/07/2015	BILL	ALDRICH, ALLEN J ET AL	$1,456.89	$1,456.89
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-357.46	$1,068.00
07/08/2014	BILL	ALDRICH, ALLEN J ET AL	$1,425.46	$1,425.46
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-349.66	$1,044.00
07/08/2013	BILL	ALDRICH, ALLEN J ET AL	$1,393.66	$1,393.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.04	$1,023.00
07/10/2012	BILL	ALDRICH, ALLEN J ET AL	$1,364.04	$1,364.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.21	$720.00
07/08/2011	BILL	ALDRICH, ALLEN J ET AL	$962.21	$962.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.30	$699.00
07/08/2010	BILL	ALDRICH, ALLEN J ET AL	$934.30	$934.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.80	$1,032.00
07/06/2009	BILL	ALDRICH, ALLEN J ET AL	$1,376.80	$1,376.80
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.74	$1,002.00
07/15/2008	BILL	ALDRICH, ALLEN J ET AL	$1,336.74	$1,336.74
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-324.00	$324.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-324.34	$972.00
07/12/2007	BILL	ALDRICH, ALLEN J ET AL	$1,296.34	$1,296.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$314.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$628.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-316.59	$942.00
07/12/2006	BILL	ALDRICH, ALLEN J ET AL	$1,258.59	$1,258.59
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-305.00	$0.00
01/04/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3351366	$-305.00	$305.00
01/04/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 7115851	$-12.20	$610.00
01/04/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3351447	$-305.00	$622.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.20	$927.20
07/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18037	$-306.93	$915.00
07/15/2005	BILL	JULIOT, MARY THERESE	$1,221.93	$1,221.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-299.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-299.00	$299.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-299.00	$598.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-299.57	$897.00
07/08/2004	BILL	JULIOT, MARY THERESE	$1,196.57	$1,196.57
03/15/2004	PAYMENT	JULIOT, MARY T CORK: B BANK: 94-7074 NUM: 2997	$-15.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.61	$15.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-292.75	$15.20
02/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 958783	$-292.75	$307.95
02/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 959115	$-11.71	$600.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.20	$612.41
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-292.75	$597.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.71	$889.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-292.77	$878.25
07/18/2003	BILL	JULIOT, MARY THERESE	$1,171.02	$1,171.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-280.81	$840.00
07/12/2002	BILL	JULIOT, MARY THERESE	$1,120.81	$1,120.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-274.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-274.16	$274.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-274.16	$548.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-274.35	$822.48
07/12/2001	BILL	JULIOT, MARY THERESE	$1,096.83	$1,096.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-270.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-270.93	$270.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-270.93	$541.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-271.15	$812.79
07/17/2000	BILL	JULIOT, MARY THERESE	$1,083.94	$1,083.94
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-288.94	$0.00
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-288.94	$288.94
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-288.94	$577.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-289.18	$866.82
07/17/1999	BILL	JULIOT, MARY THERESE	$1,156.00	$1,156.00
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48