Tax Account 001-343-03

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Owners

TRACY, ROBERT & BILLIE
305 SHAWNA WAY
YERINGTON, NV 89447-0000

TRACY, BILLIE

Account Summary

Account ID	001-343-03
Account Type	Real Estate
Location	305 SHAWNA WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-03

Account Type

Real Estate

Location

305 SHAWNA WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.44
Total	$745.44
Paid	$745.44
Balance	$0.00
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

$745.44

Total

$745.44

Paid

$745.44

Balance

$0.00

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	$187.44	$0.00	$187.44	$187.44	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.73	$0.00	$723.73	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$702.66	$0.00	$702.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$682.18	$0.00	$682.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$662.35	$0.00	$662.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$643.05	$0.00	$643.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$624.31	$0.00	$624.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$606.12	$0.00	$606.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$590.77	$17.56	$608.33	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$589.59	$37.64	$627.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-186.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-186.00	$186.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.00	$372.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.44	$558.00
07/16/2024	BILL	TRACY, ROBERT & BILLIE	$745.44	$745.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-183.73	$540.00
07/17/2023	BILL	TRACY, ROBERT & BILLIE	$723.73	$723.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.66	$525.00
07/15/2022	BILL	TRACY, ROBERT & BILLIE	$702.66	$702.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.49	$170.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.49	$340.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.71	$511.47
07/14/2021	BILL	TRACY, ROBERT & BILLIE	$682.18	$682.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-165.00	$165.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$167.35	$495.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-167.35	$327.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-167.35	$495.00
07/09/2020	BILL	TRACY, ROBERT & BILLIE	$662.35	$662.35
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-160.00	$160.00
10/09/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 186382	$-160.00	$320.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-163.05	$480.00
07/10/2019	BILL	TRACY, ROBERT & BILLIE	$643.05	$643.05
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.31	$468.00
07/10/2018	BILL	TRACY, ROBERT & BILLIE	$624.31	$624.31
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-153.12	$453.00
07/10/2017	BILL	TRACY, ROBERT & BILLIE	$606.12	$606.12
04/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017040423169867	$-152.88	$0.00
04/05/2017	AMENDMENT	REMOVE CERT FEE/PYMT REC	$-6.56	$152.88
04/05/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017040423169867	$152.88	$159.44
04/05/2017	VOID	TRACY, BILLIE CHECK BANK: WF INTERNET NUM: 017040423169867	$-152.88	$6.56
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$159.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.88	$152.88
01/25/2017	PAYMENT	TRACY, BILLIE CHECK BANK: WF INTERNET NUM: 017012523040128	$-150.68	$147.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.80	$297.68
01/04/2017	PAYMENT	TRACY, BILLIE CHECK BANK: WF INTERNET NUM: 017010323075712	$-155.00	$291.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.88	$446.88
07/21/2016	PAYMENT	BILLIE TRACY CHECK BANK: WF INTERNET NUM: 016072123051722	$-168.16	$441.00
07/11/2016	BILL	TRACY, ROBERT & BILLIE	$590.77	$609.16
07/08/2016	INTEREST	Monthly Interest	$0.13	$18.39
07/01/2016	INTEREST	Monthly Interest	$0.13	$18.26
06/17/2016	PAYMENT	BILL PAY TRACY, BILLIE CHECK NUM: 016061623063476	$-147.00	$18.13
06/01/2016	INTEREST	Monthly Interest	$12.25	$165.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$152.88
01/25/2016	PAYMENT	TRACY, BILLIE J CHECK BANK: WF INTERNET NUM: 016012503088963	$-141.99	$147.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.46	$288.99
11/30/2015	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 0042654712	$-175.79	$283.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.85	$459.32
10/02/2015	PAYMENT	TRACY, BILLIE CHECK NUM: 32627319	$-147.00	$451.47
10/01/2015	INTEREST	Monthly Interest	$0.02	$598.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.94	$598.45
08/03/2015	INTEREST	Monthly Interest	$0.02	$592.51
07/07/2015	BILL	TRACY, ROBERT & BILLIE	$589.59	$592.49
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.90
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.88
06/01/2015	INTEREST	Monthly Interest	$0.21	$2.86
05/29/2015	PAYMENT	TRACY, BILLIE CHECK NUM: 0013171973	$-149.72	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$152.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$149.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.72	$148.72
02/27/2015	PAYMENT	TRACY, BILLIE CHECK NUM: 98191384	$-162.58	$143.00
01/26/2015	PAYMENT	TRACY, BILLIE CHECK NUM: 92910059	$-143.44	$305.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$449.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
08/26/2014	PAYMENT	TRACY, BILLIE CHECK NUM: 28048491	$-143.44	$429.00
07/08/2014	BILL	TRACY, ROBERT & BILLIE	$572.44	$572.44
04/25/2014	PAYMENT	TRACY, BILLIE CHECK NUM: 8177573	$-144.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$144.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.52	$143.52
02/27/2014	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 98526580	$-150.69	$138.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.17	$288.69
10/30/2013	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 40727236	$-138.00	$281.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$419.52
08/27/2013	PAYMENT	TRACY, BILLIE J CHECK NUM: 6415234	$-141.77	$414.00
07/08/2013	BILL	TRACY, ROBERT & BILLIE	$555.77	$555.77
03/21/2013	PAYMENT	ROBERT TRACY CORK: D BANK: PNP INTERNET NUM: 10042371	$-167.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.44	$167.44
02/19/2013	PAYMENT	ROBERT TRACY CORK: D BANK: PNP INTERNET NUM: 9804801	$-175.01	$161.00
01/22/2013	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5631	$-360.00	$336.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.01	$696.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.12	$667.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.46	$650.88
08/17/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61175735	$-7.07	$644.42
07/10/2012	BILL	TRACY, ROBERT & BILLIE	$644.42	$651.49
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.07
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2012	INTEREST	Monthly Interest	$0.47	$6.97
05/24/2012	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5537	$-157.90	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$164.40
03/22/2012	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5504	$-200.00	$157.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.13	$357.90
02/09/2012	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5475	$-200.00	$341.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.31	$541.77
10/21/2011	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5431	$-168.39	$521.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.72	$689.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.74	$673.13
07/08/2011	BILL	TRACY, ROBERT & BILLIE	$666.39	$666.39
04/21/2011	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5343	$-174.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.70	$174.22
03/03/2011	PAYMENT	TRACY, ROBERT & BILLIE CHECK NUM: 5325	$-177.00	$167.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.44	$344.52
12/21/2010	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 5286	$-200.00	$338.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.08	$538.08
08/25/2010	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 5227	$-180.27	$531.00
07/08/2010	BILL	TRACY, ROBERT & BILLIE	$711.27	$711.27
05/21/2010	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 5175	$-225.68	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$225.68
03/22/2010	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-707 NUM: 5146	$-220.00	$219.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.74	$439.18
01/21/2010	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 5117	$-200.00	$415.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.60	$615.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.84	$595.84
08/25/2009	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 5041	$-196.80	$588.00
07/06/2009	BILL	TRACY, ROBERT & BILLIE	$784.80	$784.80
06/18/2009	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4977	$-279.78	$0.00
06/01/2009	INTEREST	Monthly Interest	$19.94	$279.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$259.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.96	$253.34
01/21/2009	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4861	$-202.00	$241.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.37	$443.38
01/13/2009	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4843	$-404.60	$432.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.22	$836.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.09	$816.39
07/15/2008	BILL	TRACY, ROBERT & BILLIE	$808.30	$808.30
06/04/2008	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4685	$-272.95	$0.00
06/02/2008	INTEREST	Monthly Interest	$19.31	$272.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$253.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.59	$247.64
02/14/2008	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4601	$-400.00	$236.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.79	$636.05
11/21/2007	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4537	$-200.00	$612.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.64	$812.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.87	$792.62
07/12/2007	BILL	TRACY, ROBERT & BILLIE	$784.75	$784.75
07/10/2007	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4422	$-231.39	$0.00
07/02/2007	INTEREST	Monthly Interest	$1.57	$231.39
07/02/2007	INTEREST	Monthly Interest	$1.57	$229.82
06/04/2007	INTEREST	Monthly Interest	$15.65	$228.25
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$212.60
04/24/2007	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4361	$-200.00	$206.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.00	$406.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$387.60
01/05/2007	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4274	$-207.55	$380.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.87	$587.55
09/08/2006	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4182	$-191.90	$577.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.68	$769.58
07/12/2006	BILL	TRACY, ROBERT & BILLIE	$761.90	$761.90
04/24/2006	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 4047	$-191.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.36
02/17/2006	PAYMENT	TRACY, ROBERT W & BILLIE J CHECK BANK: 94-7074 NUM: 3963	$-191.36	$184.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.36	$375.36
01/09/2006	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 3920	$-201.07	$368.00
01/09/2006	ADJUST	wrong amount posted BANK: 94-7074 NUM: 3920	$184.00	$569.07
01/09/2006	VOID	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 3920	$-184.00	$385.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.56	$569.07
10/12/2005	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 3818	$-187.71	$559.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.51	$747.22
07/15/2005	BILL	TRACY, ROBERT & BILLIE	$739.71	$739.71
02/09/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 70031409	$-577.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.40	$577.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.36	$559.36
08/27/2004	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 3513	$-185.26	$552.00
07/08/2004	BILL	TRACY, ROBERT & BILLIE	$737.26	$737.26
04/26/2004	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 3346	$-290.56	$0.00
03/22/2004	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 3258	$-544.74	$290.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.84	$835.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.69	$784.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.16	$751.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.26	$733.61
07/18/2003	BILL	TRACY, ROBERT & BILLIE	$726.35	$726.35
06/17/2003	PAYMENT	TRACY, ROBERT & BILLIE CASH	$-436.25	$0.00
06/02/2003	INTEREST	Monthly Interest	$29.39	$436.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$406.86
03/31/2003	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 2981	$-173.00	$401.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.14	$574.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.30	$543.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.92	$525.92
08/28/2002	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 94-7074 NUM: 2805	$-176.83	$519.00
07/12/2002	BILL	TRACY, ROBERT & BILLIE	$695.83	$695.83
03/07/2002	PAYMENT	TRACY, BILLIE CASH	$-260.69	$0.00
02/22/2002	PAYMENT	TRACY, BILLIE J CHECK BANK: 11-7000 NUM: 737	$-150.00	$260.69
02/08/2002	PAYMENT	BILLIE TRACY CHECK BANK: 11-7000 NUM: 732	$-1,400.00	$410.69
02/06/2002	INTEREST	Monthly Interest	$5.80	$1,810.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.75	$1,804.89
01/12/2002	AMENDMENT	move fee	$0.00	$1,774.14
01/12/2002	AMENDMENT	add title search fee	$100.00	$1,774.14
01/03/2002	INTEREST	Monthly Interest	$5.80	$1,674.14
12/04/2001	INTEREST	Monthly Interest	$5.80	$1,668.34
11/01/2001	INTEREST	Monthly Interest	$5.80	$1,662.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.09	$1,656.74
10/01/2001	INTEREST	Monthly Interest	$5.80	$1,639.65
09/11/2001	PAYMENT	TRACY, BILLIE J CHECK BANK: 11-7000 NUM: 537	$-100.00	$1,633.85
09/04/2001	INTEREST	Monthly Interest	$6.21	$1,733.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.84	$1,727.64
08/01/2001	INTEREST	Monthly Interest	$6.21	$1,720.80
07/12/2001	BILL	TRACY, ROBERT & BILLIE	$683.32	$1,714.59
07/02/2001	INTEREST	Monthly Interest	$6.21	$1,031.27
07/02/2001	INTEREST	Monthly Interest	$6.21	$1,025.06
06/05/2001	INTEREST	Monthly Interest	$52.54	$1,018.85
05/24/2001	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 11-7000 NUM: 427	$-100.00	$966.31
05/01/2001	INTEREST	Monthly Interest	$1.56	$1,066.31
04/27/2001	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 11-7000 NUM: 393	$-1,000.00	$1,064.75
03/28/2001	INTEREST	Monthly Interest	$7.51	$2,064.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.24	$2,057.24
03/12/2001	PAYMENT	TRACY, BILLIE J CHECK BANK: 11-7000 NUM: 337	$-300.00	$2,014.00
03/01/2001	INTEREST	Monthly Interest	$9.78	$2,314.00
02/02/2001	INTEREST	Monthly Interest	$9.78	$2,304.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.80	$2,294.44
01/08/2001	INTEREST	Monthly Interest	$9.78	$2,266.64
11/30/2000	INTEREST	Monthly Interest	$9.78	$2,256.86
11/09/2000	INTEREST	Monthly Interest	$9.78	$2,247.08
10/26/2000	PAYMENT	TRACY, ROBERT & BILLIE CHECK BANK: 11-7000 NUM: 267	$-100.00	$2,237.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.45	$2,337.30
10/05/2000	INTEREST	Monthly Interest	$10.58	$2,321.85
09/07/2000	INTEREST	Monthly Interest	$10.58	$2,311.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.18	$2,300.69
08/01/2000	INTEREST	Monthly Interest	$10.58	$2,294.51
07/17/2000	BILL	TRACY, ROBERT & BILLIE	$617.73	$2,283.93
07/03/2000	INTEREST	Monthly Interest	$10.58	$1,666.20
07/03/2000	INTEREST	Monthly Interest	$10.58	$1,655.62
06/06/2000	INTEREST	Monthly Interest	$58.67	$1,645.04
05/01/2000	INTEREST	Monthly Interest	$5.24	$1,586.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,581.13
03/30/2000	INTEREST	Monthly Interest	$5.24	$1,576.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.88	$1,570.89
03/02/2000	INTEREST	Monthly Interest	$5.24	$1,526.01
02/02/2000	INTEREST	Monthly Interest	$5.24	$1,520.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.86	$1,515.53
01/07/2000	INTEREST	Monthly Interest	$5.24	$1,486.67
12/06/1999	INTEREST	Monthly Interest	$5.24	$1,481.43
11/03/1999	INTEREST	Monthly Interest	$5.24	$1,476.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.03	$1,470.95
10/12/1999	INTEREST	Monthly Interest	$5.24	$1,454.92
09/03/1999	INTEREST	Monthly Interest	$5.24	$1,449.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.42	$1,444.44
08/06/1999	INTEREST	Monthly Interest	$5.24	$1,438.02
07/17/1999	BILL	TRACY, ROBERT & BILLIE	$641.20	$1,432.78
07/13/1999	INTEREST	Monthly Interest	$5.24	$791.58
07/01/1999	INTEREST	Monthly Interest	$5.24	$786.34
06/07/1999	INTEREST	Monthly Interest	$52.44	$781.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$728.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.05	$723.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.32	$679.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.74	$651.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$635.55
07/13/1998	BILL	TRACY, ROBERT & BILLIE	$629.25	$629.25
03/23/1998	PAYMENT	TRACY, ROBERT CHECK	$-707.69	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.08	$707.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.69	$664.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.39	$636.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.16	$621.53
07/14/1997	BILL	TRACY, ROBERT & BILLIE	$615.37	$615.37
02/25/1997	PAYMENT	MISSION HILLS MTGE CORP	$-152.47	$0.00
12/26/1996	PAYMENT	MISSION HILLS MTGE CORP	$-152.47	$152.47
09/23/1996	PAYMENT	MISSION HILLS MTGE	$-152.47	$304.94
09/11/1996	PAYMENT	MISSION HILLS MTGE CORP	$-152.64	$457.41
07/18/1996	BILL	TRACY, ROBERT & BILLIE	$610.05	$610.05