Tax Account 011-170-15

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Owners

ELAINE S. SHUMWAY LIVING TRUST
PO BOX 175
ALAMO, NV 89001-0000

Account Summary

Account ID	011-170-15
Account Type	Real Estate
Location	0 HIKO
Balance	$312.00
Currently Due	$156.00

Account ID

011-170-15

Account Type

Real Estate

Location

0
HIKO

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.00
Total	$1,234.00
Paid	$922.00
Balance	$312.00
Due	$156.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.00

Total

$1,234.00

Paid

$922.00

Balance

$312.00

Due

$156.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.00	$6.24	$1,240.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,190.46	$0.00	$1,190.46	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,141.46	$0.00	$1,141.46	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$637.00	$6.24	$643.24	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,185.00	$0.00	$1,185.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,136.00	$12.48	$1,148.48	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,141.00	$0.00	$1,141.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,130.89	$0.00	$1,130.89	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,087.00	$0.00	$1,087.00	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,073.20	$0.00	$1,073.20	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	207.00	207.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	207.00	207.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	207.00	207.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	184.00	184.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	364.00	364.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	184.00	184.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	364.00	364.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	161.00	161.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	161.00	161.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	161.00	161.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	460.00	460.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	446.20	446.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SHUMWAY, ELAINE CHECK 5060	$-156.00	$312.00
08/28/2024	PAYMENT	SHUMWAY, ELAINE CHECK 5050	$-766.00	$468.00
07/03/2024	BILL	ELAINE S. SHUMWAY LIVING TRUST	$1,234.00	$1,234.00
03/18/2024	PAYMENT	SHUMWAY, ELAINE CREDIT 152676156	$-156.00	$0.00
01/22/2024	PAYMENT	SHUMWAY, ELAINE CREDIT	$-162.24	$156.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$318.24
10/16/2023	PAYMENT	SHUMWAY, ELAINE CREDIT 143816247	$-156.00	$312.00
09/05/2023	PAYMENT	SHUMWAY, ELAINE CHECK 5120	$-766.00	$468.00
07/13/2023	BILL	SHUMWAY, NOLAN & ELAINE	$1,234.00	$1,234.00
03/15/2023	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 5011	$-145.00	$0.00
01/05/2023	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 5041	$-145.00	$145.00
10/12/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4984	$-145.00	$290.00
08/29/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4965	$-755.46	$435.00
07/07/2022	BILL	SHUMWAY, NOLAN & ELAINE	$1,190.46	$1,190.46
03/08/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4879	$-145.00	$0.00
01/03/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4855	$-145.00	$145.00
10/11/2021	PAYMENT	SHUMAWY, ELAINE CHECK NUM: 4813	$-145.00	$290.00
09/01/2021	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4593	$-706.46	$435.00
07/12/2021	BILL	SHUMWAY, NOLAN & ELAINE	$1,141.46	$1,141.46
03/09/2021	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4740	$-156.00	$0.00
01/06/2021	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4708	$-156.00	$156.00
12/15/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4678	$-162.24	$312.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.24	$474.24
11/20/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4627	$-169.00	$468.00
10/21/2020	BILL	SHUMWAY, NOLAN & ELAINE	$637.00	$637.00
03/09/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4499	$-156.00	$0.00
01/17/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4471	$-156.00	$156.00
10/15/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4396	$-156.00	$312.00
08/19/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4357	$-717.00	$468.00
07/03/2019	BILL	SHUMWAY, NOLAN & ELAINE	$1,185.00	$1,185.00
03/26/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4248	$-6.24	$0.00
03/26/2019	AMENDMENT	REVERSE MAILING	$-1.10	$6.24
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.34
03/19/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4239	$-156.00	$6.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.24	$162.24
02/06/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4212	$-162.24	$156.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$318.24
10/12/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4103	$-156.00	$312.00
08/17/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4047	$-668.00	$468.00
07/03/2018	BILL	SHUMWAY, NOLAN & ELAINE	$1,136.00	$1,136.00
03/05/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3903	$-156.00	$0.00
01/05/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3853	$-10.00	$156.00
12/28/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3850	$-146.00	$166.00
10/05/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3771	$-156.00	$312.00
08/21/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3715	$-673.00	$468.00
07/03/2017	BILL	SHUMWAY, NOLAN & ELAINE	$1,141.00	$1,141.00
03/10/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3581	$-156.00	$0.00
01/05/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3505	$-156.00	$156.00
10/03/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3392	$-156.00	$312.00
08/18/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3347	$-662.89	$468.00
07/01/2016	BILL	SHUMWAY, NOLAN & ELAINE	$1,130.89	$1,130.89
03/14/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3189	$-156.00	$0.00
01/05/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3108	$-156.00	$156.00
10/05/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3006	$-156.00	$312.00
08/17/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2945	$-619.00	$468.00
07/01/2015	BILL	SHUMWAY, NOLAN & ELAINE	$1,087.00	$1,087.00
03/17/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2797	$-156.00	$0.00
01/05/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2728	$-156.00	$156.00
10/10/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2630	$-156.00	$312.00
08/18/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2567	$-605.20	$468.00
07/07/2014	BILL	SHUMWAY, NOLAN & ELAINE	$1,073.20	$1,073.20
02/28/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2380	$-150.00	$0.00
01/14/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2325	$-150.00	$150.00
10/08/2013	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2192	$-150.00	$300.00
08/15/2013	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2124	$-599.33	$450.00
07/01/2013	BILL	SHUMWAY, NOLAN & ELAINE	$1,049.33	$1,049.33
03/18/2013	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 1928	$-139.61	$0.00
01/08/2013	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1842	$-139.61	$139.61
10/25/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1755	$-145.19	$279.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.58	$424.41
08/20/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1653	$-484.63	$418.83
07/06/2012	BILL	SHUMWAY, NOLAN & ELAINE	$903.46	$903.46
03/15/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1465	$-141.02	$0.00
01/05/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1383	$-141.02	$141.02
10/18/2011	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1292	$-146.66	$282.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.64	$428.70
08/15/2011	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1190	$-486.03	$423.06
07/06/2011	BILL	SHUMWAY, NOLAN & ELAINE	$909.09	$909.09
03/09/2011	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-156/1242 NUM: 5769	$-119.70	$0.00
01/14/2011	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-156/1242 NUM: 5695	$-119.70	$119.70
10/15/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5572	$-119.70	$239.40
08/16/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5506	$-478.50	$359.10
07/08/2010	BILL	SHUMWAY, NOLAN & ELAINE	$837.60	$837.60
03/11/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5256	$-127.94	$0.00
01/12/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5151	$-127.94	$127.94
10/13/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5039	$-127.94	$255.88
08/14/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4954	$-459.14	$383.82
07/09/2009	BILL	SHUMWAY, NOLAN & ELAINE	$842.96	$842.96
03/20/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4758	$-123.54	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$123.54
02/03/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4681	$-123.54	$118.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.75	$242.33
10/14/2008	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4498	$-118.79	$237.58
08/14/2008	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4436	$-450.01	$356.37
07/10/2008	BILL	SHUMWAY, NOLAN & ELAINE	$806.38	$806.38
12/12/2007	PAYMENT	SHUMWAY, NOLAN & ELAINE CHECK BANK: 94-158/1242 NUM: 4148	$-334.37	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.37
08/17/2007	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-158 NUM: 4004	$-358.41	$329.97
07/05/2007	BILL	SHUMWAY, NOLAN & ELAINE	$688.38	$688.38
03/26/2007	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3822	$-113.96	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.38	$113.96
01/24/2007	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3759	$-113.96	$109.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.38	$223.54
11/02/2006	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3685	$-113.96	$219.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.38	$333.12
08/21/2006	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3607	$-358.00	$328.74
07/11/2006	BILL	SHUMWAY, NOLAN & JOEL	$686.74	$686.74
12/20/2005	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-158 NUM: 3273	$-342.26	$0.00
10/10/2005	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3169	$-171.13	$342.26
08/22/2005	PAYMENT	QHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3101	$-407.60	$513.39
07/15/2005	BILL	SHUMWAY, NOLAN & JOEL	$920.99	$920.99
01/24/2005	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 2842	$-535.03	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.04	$535.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.82	$517.99
08/24/2004	PAYMENT	SHUMWAY, NOLAN & JOEL CHECK BANK: 94-158/1242 NUM: 2584	$-406.86	$511.17
07/07/2004	BILL	SHUMWAY, NOLAN & JOEL	$918.03	$918.03
05/20/2004	PAYMENT	SHUMWAY, NOLAN & JOEL CHECK BANK: 94-158/1242 NUM: 2461	$-174.49	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$174.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.67	$173.49
01/22/2004	PAYMENT	SHUMWAY, NOLAN & ELAINE CHECK BANK: 94-158 NUM: 2278	$-177.90	$166.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.68	$344.72
10/15/2003	PAYMENT	SHUMWAY, NOLAN & JOEL CHECK BANK: 94-8401/3224 NUM: 5498	$-171.06	$338.04
09/16/2003	PAYMENT	SHUMWAY, NOLAN & JOEL CHECK BANK: 94-8401/3224 NUM: 5487	$-427.91	$509.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.30	$937.01
07/09/2003	BILL	SHUMWAY, NOLAN & JOEL	$920.71	$920.71
03/14/2003	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-156/1242 NUM: 1881	$-160.81	$0.00
03/05/2003	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-156/1242 NUM: 1869	$-167.24	$160.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.43	$328.05
10/07/2002	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 5248	$-160.81	$321.62
08/21/2002	PAYMENT	SHUMWAY, NOLAN & JOEL CHECK BANK: 94-8401/3224 NUM: 4983	$-419.12	$482.43
07/08/2002	BILL	SHUMWAY, NOLAN & JOEL	$901.55	$901.55
03/18/2002	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4932	$-945.98	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.48	$945.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.83	$903.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.20	$875.67
07/10/2001	BILL	SHUMWAY, NOLAN & JOEL	$859.47	$859.47
10/16/2000	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4589	$-337.05	$0.00
09/05/2000	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 976	$-365.89	$337.05
07/11/2000	BILL	SHUMWAY, NOLAN & JOEL	$702.94	$702.94
03/09/2000	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4483	$-111.84	$0.00
01/10/2000	PAYMENT	SHUMWAY FAMILY TRUST-NOLAN\ CHECK BANK: 94-8401/3224 NUM: 4427	$-228.15	$111.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$339.99
10/08/1999	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4295	$-379.48	$335.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.60	$715.00
07/13/1999	BILL	SHUMWAY, NOLAN & JOEL	$700.40	$700.40
04/15/1999	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4013	$-109.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.21	$109.35
01/19/1999	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 3865	$-105.14	$105.14
10/19/1998	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 3737	$-495.98	$210.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.94	$706.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.15	$683.32
07/14/1998	BILL	SHUMWAY, NOLAN & JOEL	$669.17	$669.17
04/27/1998	PAYMENT	SHUMWAY, NOLAN & ELAINE CHECK BANK: 94-8401/3224 NUM: 3465	$-181.62	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.49	$181.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.39	$173.13
10/30/1997	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-8401/3224 NUM: 3279	$-452.48	$169.74
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.91	$622.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.33	$601.31
07/14/1997	BILL	SHUMWAY, NOLAN & JOEL	$587.98	$587.98
04/10/1997	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 2900	$-133.40	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.23	$133.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.49	$127.17
10/08/1996	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-8401/3224 NUM: 2513	$-62.34	$124.68
08/30/1996	PAYMENT	SHUMWAY, NOLAN & ELAINE CHECK BANK: 94-8401/3224 NUM: 2435	$-317.35	$187.02
07/15/1996	BILL	SHUMWAY, NOLAN & JOEL	$504.37	$504.37