Tax Account 001-081-08

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Owners

ROBERTS, ALLEN W & KAREN L
430 PEARL ST
YERINGTON, NV 89447-0000

ROBERTS, KAREN L

Account Summary

Account ID	001-081-08
Account Type	Real Estate
Location	430 PEARL ST YERINGTON
Balance	$538.00
Currently Due	$0.00

Account ID

001-081-08

Account Type

Real Estate

Location

430 PEARL ST
YERINGTON

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.28
Total	$2,154.28
Paid	$1,616.28
Balance	$538.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.28

Total

$2,154.28

Paid

$1,616.28

Balance

$538.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$540.28	$0.00	$540.28	$540.28	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.71	$0.00	$1,994.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,846.95	$0.00	$1,846.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,710.14	$0.00	$1,710.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,668.05	$0.00	$1,668.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,638.73	$0.00	$1,638.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,614.21	$0.00	$1,614.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,636.35	$0.00	$1,636.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,653.41	$0.00	$1,653.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.28	$1,614.00
07/16/2024	BILL	ROBERTS, ALLEN W & KAREN L	$2,154.28	$2,154.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.71	$1,494.00
07/17/2023	BILL	ROBERTS, ALLEN W & KAREN L	$1,994.71	$1,994.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.95	$1,383.00
07/15/2022	BILL	ROBERTS, ALLEN W & KAREN L	$1,846.95	$1,846.95
02/10/2022	PAYMENT	AMROCK LLC CHECK 321271	$-427.51	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.51	$427.51
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.51	$855.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.61	$1,282.53
07/14/2021	BILL	ROBERTS, ALLEN W & KAREN L	$1,710.14	$1,710.14
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.05	$1,251.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-417.05	$833.95
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.05	$1,251.00
07/09/2020	BILL	ROBERTS, ALLEN W & KAREN L	$1,668.05	$1,668.05
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/02/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 197946	$-409.00	$409.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-411.73	$1,227.00
07/10/2019	BILL	ROBERTS, ALLEN W & KAREN L	$1,638.73	$1,638.73
03/04/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013938770	$-403.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-403.00	$806.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29138	$-405.21	$1,209.00
07/10/2018	BILL	STANTON, THOMAS JEFFERSON TR	$1,614.21	$1,614.21
03/14/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100491232	$-409.00	$0.00
01/10/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100488972	$-409.00	$409.00
10/11/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100488629	$-409.00	$818.00
08/28/2017	PAYMENT	FINANCIAL HORIZONS-STANTON CHECK NUM: 100486466	$-409.35	$1,227.00
07/10/2017	BILL	STANTON, THOMAS J & DARLENE M	$1,636.35	$1,636.35
03/09/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100482251	$-413.00	$0.00
01/10/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100479017	$-413.00	$413.00
10/07/2016	PAYMENT	FINACIAL HORIZONS CU CHECK NUM: 100478667	$-413.00	$826.00
08/18/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100476961	$-414.41	$1,239.00
07/11/2016	BILL	STANTON, THOMAS J & DARLENE M	$1,653.41	$1,653.41
03/07/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100473200	$-403.00	$0.00
01/11/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100469477	$-421.00	$403.00
10/14/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100469130	$-412.00	$824.00
08/25/2015	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 10380	$-414.12	$1,236.00
07/07/2015	BILL	STANTON, THOMAS J & DARLENE M	$1,650.12	$1,650.12
03/11/2015	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10166	$-400.00	$0.00
01/13/2015	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10255	$-400.00	$400.00
10/14/2014	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10027	$-400.00	$800.00
09/02/2014	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10337	$-418.13	$1,200.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.08	$1,618.13
07/08/2014	BILL	STANTON, THOMAS J & DARLENE M	$1,602.05	$1,602.05
03/10/2014	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9989	$-388.00	$0.00
01/13/2014	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9871	$-388.00	$388.00
10/17/2013	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9760	$-388.00	$776.00
08/27/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7269	$-391.39	$1,164.00
07/08/2013	BILL	STANTON, THOMAS J & DARLENE M	$1,555.39	$1,555.39
03/08/2013	PAYMENT	STANTON, DARLENE/TOM CHECK NUM: 9397	$-377.00	$0.00
01/14/2013	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9293	$-377.00	$377.00
10/09/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9107	$-377.00	$754.00
08/28/2012	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 9018	$-379.09	$1,131.00
07/10/2012	BILL	STANTON, THOMAS J & DARLENE M	$1,510.09	$1,510.09
03/13/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8700	$-392.00	$0.00
01/06/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8591	$-392.00	$392.00
10/04/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8404	$-392.00	$784.00
08/14/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8307	$-394.53	$1,176.00
07/08/2011	BILL	STANTON, THOMAS J & DARLENE M	$1,570.53	$1,570.53
03/15/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8030	$-401.00	$0.00
01/10/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 7925	$-401.00	$401.00
10/04/2010	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 7733	$-401.00	$802.00
08/10/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7614	$-404.35	$1,203.00
07/08/2010	BILL	STANTON, THOMAS J & DARLENE M	$1,607.35	$1,607.35
03/02/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7398	$-423.00	$0.00
01/04/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7287	$-423.00	$423.00
10/06/2009	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 7095	$-423.00	$846.00
08/19/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7012	$-425.51	$1,269.00
07/06/2009	BILL	STANTON, THOMAS J & DARLENE M	$1,694.51	$1,694.51
03/03/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6720	$-432.00	$0.00
01/06/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6589	$-432.00	$432.00
10/28/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6468	$-449.28	$864.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.28	$1,313.28
08/20/2008	PAYMENT	DARLENE AND TOM STANTON CHECK BANK: 94-8013 NUM: 6323	$-432.35	$1,296.00
07/15/2008	BILL	STANTON, THOMAS J & DARLENE M	$1,728.35	$1,728.35
03/04/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 5965	$-419.00	$0.00
01/07/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 5847	$-419.00	$419.00
10/01/2007	PAYMENT	STANTON, DARLENE/TOM CHECK BANK: 8013 NUM: 5746	$-419.00	$838.00
07/23/2007	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 240	$-461.51	$1,257.00
07/12/2007	BILL	STANTON, THOMAS J & DARLENE M	$1,678.01	$1,718.51
07/02/2007	INTEREST	Monthly Interest	$0.29	$40.50
07/02/2007	INTEREST	Monthly Interest	$0.29	$40.21
06/05/2007	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 8013 NUM: 5351	$-423.28	$39.92
06/04/2007	INTEREST	Monthly Interest	$33.92	$463.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$429.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.28	$423.28
03/15/2007	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 5116	$-423.28	$407.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.28	$830.28
12/29/2006	PAYMENT	STANTON, TOM/DARLENE CHECK BANK: 94-8013 NUM: 4974	$-423.28	$814.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.28	$1,237.28
08/21/2006	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 4710	$-408.13	$1,221.00
07/12/2006	BILL	STANTON, THOMAS J & DARLENE M	$1,629.13	$1,629.13
04/21/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4453	$-858.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.50	$858.79
02/22/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4263	$-210.00	$819.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.29	$1,029.29
12/30/2005	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 4152	$-187.13	$1,000.00
12/30/2005	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 4138	$-450.00	$1,187.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.58	$1,637.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.87	$1,597.55
07/15/2005	BILL	STANTON, THOMAS J & DARLENE M	$1,581.68	$1,581.68
05/27/2005	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 3751	$-2,274.25	$0.00
05/02/2005	INTEREST	Monthly Interest	$2.66	$2,274.25
03/31/2005	INTEREST	Monthly Interest	$2.66	$2,271.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$110.28	$2,268.93
03/15/2005	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 3592	$-500.00	$2,158.65
03/01/2005	INTEREST	Monthly Interest	$6.46	$2,658.65
02/01/2005	INTEREST	Monthly Interest	$6.46	$2,652.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$70.95	$2,645.73
01/04/2005	INTEREST	Monthly Interest	$6.46	$2,574.78
12/02/2004	INTEREST	Monthly Interest	$6.46	$2,568.32
11/01/2004	INTEREST	Monthly Interest	$6.46	$2,561.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.47	$2,555.40
10/04/2004	INTEREST	Monthly Interest	$6.46	$2,515.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.86	$2,509.47
08/02/2004	INTEREST	Monthly Interest	$6.46	$2,493.61
07/08/2004	BILL	STANTON, THOMAS J & DARLENE M	$1,575.42	$2,487.15
07/01/2004	INTEREST	Monthly Interest	$6.46	$911.73
07/01/2004	INTEREST	Monthly Interest	$6.46	$905.27
06/08/2004	INTEREST	Monthly Interest	$64.58	$898.81
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$834.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.75	$829.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.50	$790.48
12/30/2003	PAYMENT	THOMAS STATON CHECK BANK: 94-8013 NUM: 2717	$-2,218.60	$774.98
12/18/2003	INTEREST	Monthly Interest	$9.30	$2,993.58
12/01/2003	INTEREST	Monthly Interest	$9.30	$2,984.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.75	$2,974.98
10/02/2003	INTEREST	Monthly Interest	$9.30	$2,936.23
09/03/2003	INTEREST	Monthly Interest	$9.30	$2,926.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.50	$2,917.63
08/01/2003	INTEREST	Monthly Interest	$9.30	$2,902.13
07/18/2003	BILL	STANTON, THOMAS J & DARLENE M	$1,549.99	$2,892.83
07/01/2003	INTEREST	Monthly Interest	$9.30	$1,342.84
06/02/2003	INTEREST	Monthly Interest	$93.00	$1,333.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,240.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.96	$1,235.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.20	$1,168.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.88	$1,130.88
07/17/2002	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 3951	$-3,872.94	$1,116.00
07/12/2002	INTEREST	Monthly Interest	$22.54	$4,988.94
07/12/2002	BILL	STANTON, THOMAS J & DARLENE M	$1,490.22	$4,966.40
06/03/2002	INTEREST	Monthly Interest	$132.15	$3,476.18
05/01/2002	INTEREST	Monthly Interest	$10.36	$3,344.03
04/01/2002	INTEREST	Monthly Interest	$10.36	$3,333.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$102.30	$3,323.31
03/03/2002	INTEREST	Monthly Interest	$10.36	$3,221.01
02/06/2002	INTEREST	Monthly Interest	$10.36	$3,210.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.77	$3,200.29
01/03/2002	INTEREST	Monthly Interest	$10.36	$3,134.52
12/04/2001	INTEREST	Monthly Interest	$10.36	$3,124.16
11/01/2001	INTEREST	Monthly Interest	$10.36	$3,113.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.54	$3,103.44
10/01/2001	INTEREST	Monthly Interest	$10.36	$3,066.90
09/04/2001	INTEREST	Monthly Interest	$10.36	$3,056.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.62	$3,046.18
08/01/2001	INTEREST	Monthly Interest	$10.36	$3,031.56
07/12/2001	BILL	STANTON, THOMAS J & DARLENE M	$1,461.44	$3,021.20
07/02/2001	INTEREST	Monthly Interest	$10.36	$1,559.76
07/02/2001	INTEREST	Monthly Interest	$10.36	$1,549.40
06/05/2001	INTEREST	Monthly Interest	$103.65	$1,539.04
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,435.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.07	$1,430.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.97	$1,343.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.10	$1,287.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.45	$1,256.25
08/11/2000	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 227	$-2,890.10	$1,243.80
08/01/2000	INTEREST	Monthly Interest	$18.67	$4,133.90
07/17/2000	BILL	STANTON, THOMAS J & DARLENE M	$1,243.80	$4,115.23
07/03/2000	INTEREST	Monthly Interest	$18.67	$2,871.43
07/03/2000	INTEREST	Monthly Interest	$18.67	$2,852.76
06/06/2000	INTEREST	Monthly Interest	$115.50	$2,834.09
05/01/2000	INTEREST	Monthly Interest	$7.91	$2,718.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,710.68
03/30/2000	INTEREST	Monthly Interest	$7.91	$2,705.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.38	$2,697.77
03/02/2000	INTEREST	Monthly Interest	$7.91	$2,607.39
02/02/2000	INTEREST	Monthly Interest	$7.91	$2,599.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.10	$2,591.57
01/07/2000	INTEREST	Monthly Interest	$7.91	$2,533.47
12/06/1999	INTEREST	Monthly Interest	$7.91	$2,525.56
11/03/1999	INTEREST	Monthly Interest	$7.91	$2,517.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.28	$2,509.74
10/12/1999	INTEREST	Monthly Interest	$7.91	$2,477.46
09/03/1999	INTEREST	Monthly Interest	$7.91	$2,469.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.92	$2,461.64
08/06/1999	INTEREST	Monthly Interest	$7.91	$2,448.72
07/17/1999	BILL	STANTON, THOMAS J & DARLENE M	$1,291.09	$2,440.81
07/13/1999	INTEREST	Monthly Interest	$7.91	$1,149.72
07/01/1999	INTEREST	Monthly Interest	$7.91	$1,141.81
06/07/1999	INTEREST	Monthly Interest	$79.05	$1,133.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,054.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.92	$1,049.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.62	$992.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.65	$961.31
08/19/1998	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 1729844	$-316.40	$948.66
07/13/1998	BILL	STANTON, THOMAS J & ELIZABETH	$1,265.06	$1,265.06
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.68	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.68	$308.68
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.68	$617.36
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.93	$926.04
07/14/1997	BILL	STANTON, THOMAS J & ELIZABETH	$1,234.97	$1,234.97
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-306.01	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-306.01	$306.01
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-306.01	$612.02
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-306.27	$918.03
07/18/1996	BILL	STANTON, THOMAS J & ELIZABETH	$1,224.30	$1,224.30