Tax Account 020-214-24

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Owners

LIMITLESS PROPERTIES LLC SM 87 SERIES
1125 DINAH DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-24
Account Type	Real Estate
Location	587 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-24

Account Type

Real Estate

Location

587 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.07
Total	$1,845.07
Paid	$1,845.07
Balance	$0.00
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

$1,845.07

Total

$1,845.07

Paid

$1,845.07

Balance

$0.00

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	$462.07	$0.00	$462.07	$462.07	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.50	$0.00	$1,810.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.14	$0.00	$1,739.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.14	$0.00	$1,725.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.16	$0.00	$1,682.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.41	$0.00	$1,661.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.50	$0.00	$1,628.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.91	$0.00	$1,625.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.77	$0.00	$1,439.77	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
09/03/2024	PAYMENT	CRYER, MELISSA CHECK 1001	$-1,845.07	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-18.48	$1,845.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.48	$1,863.55
07/16/2024	BILL	LIMITLESS PROPERTIES LLC SM 87 SERIES	$1,845.07	$1,845.07
09/06/2023	PAYMENT	NATENSTEDT, SHAWN ET AL CHECK 1063	$-1,810.50	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-18.18	$1,810.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$1,828.68
07/17/2023	BILL	NATENSTEDT, SHAWN ET AL	$1,810.50	$1,810.50
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-437.14	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,739.14
07/15/2022	BILL	NATENSTEDT, SHAWN ET AL	$1,739.14	$1,739.14
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-431.25	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-431.25	$431.25
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-431.25	$862.50
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-431.39	$1,293.75
07/14/2021	BILL	NATENSTEDT, SHAWN ET AL	$1,725.14	$1,725.14
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.16	$1,260.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-422.16	$837.84
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.16	$1,260.00
07/09/2020	BILL	NATENSTEDT, SHAWN ET AL	$1,682.16	$1,682.16
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-416.41	$1,245.00
07/10/2019	BILL	NATENSTEDT, SHAWN ET AL	$1,661.41	$1,661.41
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.50	$1,221.00
07/10/2018	BILL	NATENSTEDT, SHAWN ET AL	$1,628.50	$1,628.50
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-407.91	$1,218.00
07/10/2017	BILL	NATENSTEDT, SHAWN ET AL	$1,625.91	$1,625.91
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-362.77	$1,077.00
07/11/2016	BILL	NATENSTEDT, SHAWN ET AL	$1,439.77	$1,439.77
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-370.89	$1,104.00
07/07/2015	BILL	NATENSTEDT, SHAWN ET AL	$1,474.89	$1,474.89
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-360.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-360.00	$360.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-360.00	$720.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-362.92	$1,080.00
07/08/2014	BILL	NATENSTEDT, SHAWN ET AL	$1,442.92	$1,442.92
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-352.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-352.00	$352.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.00	$704.00
08/20/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 785909	$-354.60	$1,056.00
07/08/2013	BILL	NATENSTEDT, SHAWN ET AL	$1,410.60	$1,410.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.48	$1,035.00
07/10/2012	BILL	NATENSTEDT, SHAWN ET AL	$1,380.48	$1,380.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.16	$732.00
07/08/2011	BILL	NATENSTEDT, SHAWN ET AL	$978.16	$978.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.79	$711.00
07/08/2010	BILL	NATENSTEDT, SHAWN ET AL	$949.79	$949.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.16	$1,065.00
07/06/2009	BILL	NATENSTEDT, SHAWN ET AL	$1,420.16	$1,420.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.85	$1,032.00
07/15/2008	BILL	NATENSTEDT, SHAWN ET AL	$1,378.85	$1,378.85
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-334.00	$334.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-335.21	$1,002.00
07/12/2007	BILL	NATENSTEDT, SHAWN ET AL	$1,337.21	$1,337.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-324.00	$324.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-324.00	$648.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-326.25	$972.00
07/12/2006	BILL	NATENSTEDT, SHAWN ET AL	$1,298.25	$1,298.25
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-315.00	$0.00
10/11/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 709132 NUM: 709132	$-315.00	$315.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-315.00	$630.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-315.44	$945.00
07/15/2005	BILL	NATENSTEDT, SHAWN ET AL	$1,260.44	$1,260.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-308.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-308.00	$308.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-308.00	$616.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-309.76	$924.00
07/08/2004	BILL	NATENSTEDT, SHAWN ET AL	$1,233.76	$1,233.76
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-251.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-251.04	$251.04
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-251.04	$502.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-251.07	$753.12
07/18/2003	BILL	NATENSTEDT, SHAWN ET AL	$1,004.19	$1,004.19
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-236.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-236.00	$236.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-236.00	$472.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-237.65	$708.00
07/12/2002	BILL	NATENSTEDT, SHAWN ET AL	$945.65	$945.65
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-231.35	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-231.35	$231.35
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-231.35	$462.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-231.61	$694.05
07/12/2001	BILL	NATENSTEDT, SHAWN ET AL	$925.66	$925.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-228.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-228.64	$228.64
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4561908	$-228.64	$457.28
10/18/2000	AMENDMENT	postmarked 10/11	$-9.15	$685.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.15	$695.07
08/30/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-2 NUM: 4558639	$-228.86	$685.92
08/30/2000	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 4507317	$-179.59	$914.78
08/30/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-2 NUM: 4558617	$-686.08	$1,094.37
08/01/2000	INTEREST	Monthly Interest	$5.83	$1,780.45
07/17/2000	BILL	NATENSTEDT, SHAWN ET AL	$914.78	$1,774.62
07/03/2000	INTEREST	Monthly Interest	$5.83	$859.84
07/03/2000	INTEREST	Monthly Interest	$5.83	$854.01
06/06/2000	INTEREST	Monthly Interest	$58.25	$848.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$789.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.94	$784.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.77	$742.99
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-288.94	$720.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.38	$1,009.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.76	$984.78
07/17/1999	BILL	NATENSTEDT, SHAWN ET AL	$975.02	$975.02
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	SHEWMAKER ENTERPRISES 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