Tax Account 020-215-08

Print Page · · Payments Cart · New Search

Owners

NEWMYER, CHRISTOPHER E & FREIDA L TRS
9732 STATE ROUTE 445 # 319
SPARKS, NV 89441

NEWMYER, FREIDA L

Account Summary

Account ID	020-215-08
Account Type	Real Estate
Location	583 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-08

Account Type

Real Estate

Location

583 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.36
Total	$1,921.36
Paid	$1,921.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,921.36

Total

$1,921.36

Paid

$1,921.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$481.36	$0.00	$481.36	$481.36	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,782.73	$0.00	$1,782.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.76	$0.00	$1,706.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,664.31	$0.00	$1,664.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,644.05	$0.00	$1,644.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,611.63	$0.00	$1,611.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,609.51	$0.00	$1,609.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,423.80	$114.17	$1,537.97	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$536.09	$64.55	$600.64	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	NEWMYER, CHRISTOPHER E & FREIDA L CHECK 268	$-1,921.36	$0.00
07/17/2023	BILL	NEWMYER, CHRISTOPHER E & FREIDA L TRS	$1,921.36	$1,921.36
08/04/2022	PAYMENT	CHRISTOPHER E FREID NEWMYER SYS PNP - 118354969 ORIG: PNP	$-1,782.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,782.73
08/04/2022	ADJUST	CHRISTOPHER E FREID NEWMYER PNP PNP - 118354969 VOIDED PAYMENT: 662892. REASON: BILL AMENDMENT	$1,782.73	$1,782.73
07/29/2022	PAYMENT	CHRISTOPHER E FREID NEWMYER PNP PNP - 118354969	$-1,782.73	$0.00
07/15/2022	BILL	NEWMYER, CHRISTOPHER E & FREIDA L TRS	$1,782.73	$1,782.73
10/21/2021	PAYMENT	TICOR TITLE CHECK 90019620	$-853.28	$0.00
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-426.64	$853.28
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-426.84	$1,279.92
07/14/2021	BILL	CARRION-HERNANDEZ, GLORIA ET AL	$1,706.76	$1,706.76
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.31	$1,245.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-419.31	$825.69
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-419.31	$1,245.00
07/09/2020	BILL	CARRION-HERNANDEZ, GLORIA ET A	$1,664.31	$1,664.31
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-414.05	$1,230.00
07/10/2019	BILL	CARRION-HERNANDEZ, GLORIA ET A	$1,644.05	$1,644.05
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.63	$1,206.00
07/10/2018	BILL	CARRION-HERNANDEZ, GLORIA ET A	$1,611.63	$1,611.63
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.51	$1,206.00
07/10/2017	BILL	CARRION-HERNANDEZ, GLORIA ET A	$1,609.51	$1,609.51
02/13/2017	PAYMENT	US DEPT. OF AG CHECK NUM: 10524392	$-1,868.52	$0.00
02/02/2017	INTEREST	Monthly Interest	$2.22	$1,868.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.13	$1,866.30
01/03/2017	INTEREST	Monthly Interest	$2.22	$1,802.17
12/01/2016	INTEREST	Monthly Interest	$2.22	$1,799.95
11/01/2016	INTEREST	Monthly Interest	$2.22	$1,797.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.69	$1,795.51
10/03/2016	INTEREST	Monthly Interest	$2.22	$1,759.82
09/01/2016	INTEREST	Monthly Interest	$2.22	$1,757.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.35	$1,755.38
07/11/2016	BILL	CARRION-HERNANDEZ, GLORIA ET A	$1,423.80	$1,741.03
07/08/2016	INTEREST	Monthly Interest	$2.22	$317.23
07/01/2016	INTEREST	Monthly Interest	$2.22	$315.01
06/01/2016	INTEREST	Monthly Interest	$22.17	$312.79
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$290.62
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$288.93
04/04/2016	PENALTY	POSTAGE	$1.00	$285.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.30	$284.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$271.32
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-137.09	$399.00
07/07/2015	BILL	PRICE, MARION J	$536.09	$536.09
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-134.00	$268.00
08/06/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 945023	$-137.56	$402.00
07/08/2014	BILL	PRICE, MARION J	$539.56	$539.56
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-351.62	$1,044.00
07/08/2013	BILL	VOGT, KEITH L	$1,395.62	$1,395.62
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	$-342.95	$1,023.00
07/10/2012	BILL	VOGT, KEITH L	$1,365.95	$1,365.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.06	$723.00
07/08/2011	BILL	VOGT, KEITH L	$964.06	$964.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.10	$702.00
07/08/2010	BILL	VOGT, KEITH L	$936.10	$936.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/27/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: US BANK NUM: 6-106508	$-364.66	$1,083.00
07/06/2009	BILL	VOGT, KEITH L	$1,447.66	$1,447.66
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-351.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-351.00	$351.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-351.00	$702.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-352.55	$1,053.00
07/15/2008	BILL	VOGT, KEITH L	$1,405.55	$1,405.55
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-340.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-340.00	$340.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-340.00	$680.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-343.15	$1,020.00
07/12/2007	BILL	VOGT, KEITH L	$1,363.15	$1,363.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-330.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-330.00	$330.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-330.00	$660.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-333.45	$990.00
07/12/2006	BILL	VOGT, KEITH L	$1,323.45	$1,323.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-321.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-321.00	$321.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-321.00	$642.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-321.90	$963.00
07/15/2005	BILL	VOGT, KEITH L	$1,284.90	$1,284.90
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-314.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-314.00	$314.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-314.00	$628.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-317.22	$942.00
07/08/2004	BILL	VOGT, KEITH L	$1,259.22	$1,259.22
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-308.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-308.05	$308.05
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-308.05	$616.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-308.07	$924.15
07/18/2003	BILL	VOGT, KEITH L	$1,232.22	$1,232.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-289.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-289.00	$289.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-289.00	$578.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-292.90	$867.00
07/12/2002	BILL	VOGT, KEITH L	$1,159.90	$1,159.90
03/11/2002	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9392976	$-283.71	$0.00
11/26/2001	PAYMENT	FIRST AMERICAN TITLE CO CORK: B BANK: 11-24 NUM: 53850	$-283.71	$283.71
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-283.71	$567.42
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-283.89	$851.13
07/12/2001	BILL	VOGT, KEITH L	$1,135.02	$1,135.02
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-282.45	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-282.45	$282.45
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-282.45	$564.90
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-282.71	$847.35
07/17/2000	BILL	VOGT, KEITH L	$1,130.06	$1,130.06
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	VALLINE, WILLIAM CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$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