Tax Account 020-214-22

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Owners

ASHTON REAL ESTATE LLC
4300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-22
Account Type	Real Estate
Location	569 SHADOW LN FERNLEY
Balance	$411.00
Currently Due	$0.00

Account ID

020-214-22

Account Type

Real Estate

Location

569 SHADOW LN
FERNLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.26
Total	$1,660.70
Paid	$1,249.70
Balance	$411.00
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

$1,644.26

Total

$1,660.70

Paid

$1,249.70

Balance

$411.00

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	$411.26	$0.00	$411.26	$411.26	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$16.44	$411.00	$427.44	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.55	$0.00	$1,615.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.55	$16.14	$1,570.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.92	$0.00	$1,545.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,508.16	$0.00	$1,508.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,492.44	$0.00	$1,492.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.44	$0.00	$1,464.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.62	$0.00	$1,466.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.51	$0.00	$1,284.51	$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
12/10/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1396	$-411.00	$411.00
11/04/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1392	$-427.44	$822.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$1,249.44
08/14/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1384	$-411.26	$1,233.00
07/16/2024	BILL	ASHTON REAL ESTATE LLC	$1,644.26	$1,644.26
02/28/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1373	$-403.00	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-403.00	$403.00
09/25/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1368	$-403.00	$806.00
09/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1361	$-406.55	$1,209.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-16.26	$1,615.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$1,631.81
07/17/2023	BILL	ASHTON REAL ESTATE LLC	$1,615.55	$1,615.55
02/17/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1358	$-16.14	$0.00
02/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1357	$-388.00	$16.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.62	$404.14
12/08/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1352	$-388.00	$403.52
10/18/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1351	$-388.00	$791.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.52	$1,179.52
08/22/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1347	$-390.55	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,554.55
07/15/2022	BILL	ASHTON REAL ESTATE LLC	$1,554.55	$1,554.55
03/03/2022	PAYMENT	CHASE ACH CORE -	$-386.43	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-386.43	$386.43
10/04/2021	PAYMENT	CHASE ACH CORE -	$-386.43	$772.86
08/17/2021	PAYMENT	CHASE ACH CORE -	$-386.63	$1,159.29
07/14/2021	BILL	ASHTON REAL ESTATE LLC	$1,545.92	$1,545.92
03/10/2021	PAYMENT	CHASE ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.16	$1,128.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.16	$747.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.16	$1,128.00
07/09/2020	BILL	ASHTON REAL ESTATE LLC	$1,508.16	$1,508.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-373.44	$1,119.00
07/10/2019	BILL	ASHTON REAL ESTATE LLC	$1,492.44	$1,492.44
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.44	$1,098.00
07/10/2018	BILL	ASHTON REAL ESTATE LLC	$1,464.44	$1,464.44
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	CHASE CHECK	$-368.62	$1,098.00
07/10/2017	BILL	ASHTON REAL ESTATE LLC	$1,466.62	$1,466.62
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.51	$963.00
07/11/2016	BILL	ASHTON REAL ESTATE LLC	$1,284.51	$1,284.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.96	$987.00
07/07/2015	BILL	ASHTON REAL ESTATE LLC	$1,319.96	$1,319.96
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-323.52	$969.00
07/08/2014	BILL	ASHTON REAL ESTATE LLC	$1,292.52	$1,292.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.57	$948.00
07/08/2013	BILL	ASHTON REAL ESTATE LLC	$1,264.57	$1,264.57
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155204	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-311.71	$927.00
07/10/2012	BILL	ASHTON REAL ESTATE LLC	$1,238.71	$1,238.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.55	$630.00
07/08/2011	BILL	ASHTON REAL ESTATE LLC	$840.55	$840.55
03/07/2011	PAYMENT	CHASE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.18	$612.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$816.18	$816.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-336.56	$1,008.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$1,344.56	$1,344.56
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-336.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-336.00	$336.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-336.00	$672.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-336.13	$1,008.00
07/15/2008	BILL	ASHTON REAL ESTATE LLC	$1,344.13	$1,344.13
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-310.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-310.00	$310.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-310.00	$620.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-313.19	$930.00
07/12/2007	BILL	ASHTON REAL ESTATE LLC	$1,243.19	$1,243.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-290.09	$861.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$1,151.09	$1,151.09
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-266.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-266.00	$266.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-266.00	$532.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-267.82	$798.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$1,065.82	$1,065.82
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-260.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-261.23	$780.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$1,041.23	$1,041.23
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-254.81	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-254.81	$254.81
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-254.81	$509.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-254.82	$764.43
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$254.82	$1,019.25
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-254.82	$764.43
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$1,019.25	$1,019.25
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-240.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-240.00	$240.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064498	$-240.00	$480.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531441	$-242.12	$720.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$962.12	$962.12
04/18/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 264618	$-32.95	$0.00
04/18/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740113266	$-235.36	$32.95
04/18/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740113265	$-235.36	$268.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.54	$503.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.41	$480.13
10/12/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 2961	$-235.36	$470.72
08/09/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 2910	$-235.66	$706.08
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$941.74	$941.74
03/02/2001	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-8022 NUM: 2588	$-232.59	$0.00
01/12/2001	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-8022 NUM: 2521	$-232.59	$232.59
09/27/2000	PAYMENT	ASHTON, JUDITH E & WALTER D CHECK BANK: 94-8022 NUM: 2449	$-232.59	$465.18
08/09/2000	PAYMENT	ASHTON, JUDY CHECK BANK: 94-204 NUM: 4410	$-232.91	$697.77
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$930.68	$930.68
02/28/2000	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-204 NUM: 4210	$-247.88	$0.00
12/10/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-204 NUM: 4107	$-247.88	$247.88
09/28/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 91-119 NUM: 4034	$-247.88	$495.76
08/17/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-8022 NUM: 2222	$-248.17	$743.64
07/17/1999	BILL	ASHTON REAL ESTATE L L C	$991.81	$991.81
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