Tax Account 004-272-19

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Owners

ROBERSON, MICHAEL R
16 FAIRWAY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-19
Account Type	Real Estate
Location	16 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-19

Account Type

Real Estate

Location

16 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,603.25
Total	$1,603.25
Paid	$1,603.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,603.25

Total

$1,603.25

Paid

$1,603.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$403.25	$0.00	$403.25	$403.25	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,554.38	$0.00	$1,554.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,497.37	$0.00	$1,497.37	$0.00	$0.00	3.6444	2.0
2020/2021 REAL ESTATE TAXES	$1,497.37	$0.00	$1,497.37	$0.00	$0.00	3.6444	2.0
2019/2020 REAL ESTATE TAXES	$1,448.76	$0.00	$1,448.76	$0.00	$0.00	3.6444	2.0
2018/2019 REAL ESTATE TAXES	$1,379.74	$0.00	$1,379.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,649.79	$0.00	$1,649.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,608.11	$0.00	$1,608.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	ROBERSON, MICHAEL R CHECK 1322	$-1,603.25	$0.00
07/17/2023	BILL	ROBERSON, MICHAEL R	$1,603.25	$1,603.25
12/29/2022	PAYMENT	ROBERSON, MICHAEL R CHECK 1313	$-776.00	$0.00
08/15/2022	PAYMENT	ROBERSON, MICHAEL R CHECK CK 1298	$-778.38	$776.00
07/15/2022	BILL	ROBERSON, MICHAEL R	$1,554.38	$1,554.38
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-96.27	$0.00
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-374.47	$96.27
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-454.00	$470.74
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-454.00	$924.74
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS ORIG: SYS	$-454.00	$1,378.74
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS ORIG: SYS	$-466.83	$1,832.74
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS ORIG: SYS	$-449.00	$2,299.57
10/06/2021	PAYMENT	UMPQUA BANK SYS EFT ORIG: CHECK ORIG: SYS ORIG: SYS	$-449.00	$2,748.57
10/06/2021	PAYMENT	UMPQUA BANK SYS EFT ORIG: CHECK ORIG: SYS ORIG: SYS	$-457.82	$3,197.57
10/06/2021	AMENDMENT	TAX REFUND 2020/21. CORRECT SF SIZE ERROR	$-331.46	$3,655.39
10/06/2021	ADJUST	UMPQUA BANK SYS EFT ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 609461. REASON: BILL AMENDMENT	$457.82	$3,986.85
10/06/2021	ADJUST	UMPQUA BANK SYS EFT ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 609463. REASON: BILL AMENDMENT	$449.00	$3,529.03
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 609464. REASON: BILL AMENDMENT	$449.00	$3,080.03
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 609465. REASON: BILL AMENDMENT	$466.83	$2,631.03
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 609466. REASON: BILL AMENDMENT	$454.00	$2,164.20
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 609467. REASON: BILL AMENDMENT	$454.00	$1,710.20
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 609468. REASON: BILL AMENDMENT	$454.00	$1,256.20
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 609469. REASON: BILL AMENDMENT	$374.47	$802.20
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 609470. REASON: BILL AMENDMENT	$374.30	$427.73
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS	$-374.30	$53.43
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS	$-374.47	$427.73
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS	$-454.00	$802.20
10/06/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH ORIG: SYS	$-454.00	$1,256.20
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS	$-454.00	$1,710.20
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS	$-466.83	$2,164.20
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS	$-449.00	$2,631.03
10/06/2021	PAYMENT	UMPQUA BANK SYS EFT ORIG: CHECK ORIG: SYS	$-449.00	$3,080.03
10/06/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK ORIG: SYS	$-449.00	$3,529.03
10/06/2021	PAYMENT	UMPQUA BANK SYS EFT ORIG: CHECK ORIG: SYS	$-457.82	$3,978.03
10/06/2021	PAYMENT	UMPQUA BANK SYS CORELOGIC ORIG: CHECK ORIG: SYS	$-428.00	$4,435.85
10/06/2021	AMENDMENT	REFUND 2019/20 CORRECT SF SIZE	$-356.06	$4,863.85
10/06/2021	ADJUST	UMPQUA BANK SYS CORELOGIC ORIG: CHECK VOIDED PAYMENT: 609200. REASON: BILL AMENDMENT	$428.00	$5,219.91
10/06/2021	ADJUST	UMPQUA BANK SYS EFT ORIG: CHECK VOIDED PAYMENT: 609201. REASON: BILL AMENDMENT	$457.82	$4,791.91
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK VOIDED PAYMENT: 609202. REASON: BILL AMENDMENT	$449.00	$4,334.09
10/06/2021	ADJUST	UMPQUA BANK SYS EFT ORIG: CHECK VOIDED PAYMENT: 609203. REASON: BILL AMENDMENT	$449.00	$3,885.09
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK VOIDED PAYMENT: 609204. REASON: BILL AMENDMENT	$449.00	$3,436.09
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK VOIDED PAYMENT: 609205. REASON: BILL AMENDMENT	$466.83	$2,987.09
10/06/2021	ADJUST	UMPQUA BANK SYS ACH ORIG: CHECK VOIDED PAYMENT: 609206. REASON: BILL AMENDMENT	$454.00	$2,520.26
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 609207. REASON: BILL AMENDMENT	$454.00	$2,066.26
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 609208. REASON: BILL AMENDMENT	$454.00	$1,612.26
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 609209. REASON: BILL AMENDMENT	$374.47	$1,158.26
10/06/2021	ADJUST	UMPQUA BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 609210. REASON: BILL AMENDMENT	$374.30	$783.79
10/05/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH	$-374.30	$409.49
10/05/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH	$-374.47	$783.79
10/05/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH	$-454.00	$1,158.26
10/05/2021	PAYMENT	UMPQUA BANK SYS CORE - ORIG: ACH	$-454.00	$1,612.26
10/05/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK	$-454.00	$2,066.26
10/05/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK	$-466.83	$2,520.26
10/05/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK	$-449.00	$2,987.09
10/05/2021	PAYMENT	UMPQUA BANK SYS EFT ORIG: CHECK	$-449.00	$3,436.09
10/05/2021	PAYMENT	UMPQUA BANK SYS ACH ORIG: CHECK	$-449.00	$3,885.09
10/05/2021	PAYMENT	UMPQUA BANK SYS EFT ORIG: CHECK	$-457.82	$4,334.09
10/05/2021	PAYMENT	UMPQUA BANK SYS CORELOGIC ORIG: CHECK	$-428.00	$4,791.91
10/05/2021	PAYMENT	UMPQUA BANK SYS CORELOGIC ORIG: CHECK	$-428.00	$5,219.91
10/05/2021	PAYMENT	UMPQUA BANK SYS CORELOGIC ORIG: CHECK	$-428.00	$5,647.91
10/05/2021	PAYMENT	CORELOGIC SYS ACH ORIG: CHECK	$-434.85	$6,075.91
10/05/2021	AMENDMENT	CORRECT ABATEMENT APPORTIONMENT	$-339.11	$6,510.76
10/05/2021	ADJUST	CORELOGIC CHECK ACH VOIDED PAYMENT: 226790. REASON: BILL AMENDMENT	$434.85	$6,849.87
10/05/2021	ADJUST	UMPQUA BANK CHECK CORELOGIC VOIDED PAYMENT: 247877. REASON: BILL AMENDMENT	$428.00	$6,415.02
10/05/2021	ADJUST	UMPQUA BANK CHECK CORELOGIC VOIDED PAYMENT: 267879. REASON: BILL AMENDMENT	$428.00	$5,987.02
10/05/2021	ADJUST	UMPQUA BANK CHECK CORELOGIC VOIDED PAYMENT: 287639. REASON: BILL AMENDMENT	$428.00	$5,559.02
10/05/2021	ADJUST	UMPQUA BANK CHECK EFT VOIDED PAYMENT: 321819. REASON: BILL AMENDMENT	$457.82	$5,131.02
10/05/2021	ADJUST	UMPQUA BANK CHECK ACH VOIDED PAYMENT: 345957. REASON: BILL AMENDMENT	$449.00	$4,673.20
10/05/2021	ADJUST	UMPQUA BANK CHECK EFT VOIDED PAYMENT: 365787. REASON: BILL AMENDMENT	$449.00	$4,224.20
10/05/2021	ADJUST	UMPQUA BANK CHECK ACH VOIDED PAYMENT: 385403. REASON: BILL AMENDMENT	$449.00	$3,775.20
10/05/2021	ADJUST	UMPQUA BANK CHECK ACH VOIDED PAYMENT: 416255. REASON: BILL AMENDMENT	$466.83	$3,326.20
10/05/2021	ADJUST	UMPQUA BANK CHECK ACH VOIDED PAYMENT: 457548. REASON: BILL AMENDMENT	$454.00	$2,859.37
10/05/2021	ADJUST	UMPQUA BANK ACH CORE - VOIDED PAYMENT: 479323. REASON: BILL AMENDMENT	$454.00	$2,405.37
10/05/2021	ADJUST	UMPQUA BANK ACH CORE - VOIDED PAYMENT: 502980. REASON: BILL AMENDMENT	$454.00	$1,951.37
10/05/2021	ADJUST	UMPQUA BANK ACH CORE - VOIDED PAYMENT: 551322. REASON: BILL AMENDMENT	$374.47	$1,497.37
10/05/2021	ADJUST	UMPQUA BANK ACH CORE - VOIDED PAYMENT: 596320. REASON: BILL AMENDMENT	$374.30	$1,122.90
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-374.30	$748.60
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-374.47	$1,122.90
07/14/2021	BILL	ROBERSON, MICHAEL R	$1,497.37	$1,497.37
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$466.83	$1,362.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-466.83	$895.17
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$466.83	$1,362.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.83	$895.17
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-466.83	$1,362.00
07/09/2020	BILL	ROBERSON, MICHAEL R	$1,828.83	$1,828.83
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-457.82	$1,347.00
07/10/2019	BILL	ROBERSON, MICHAEL R	$1,804.82	$1,804.82
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.85	$1,284.00
07/10/2018	BILL	ROBERSON, MICHAEL R	$1,718.85	$1,718.85
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-416.79	$1,233.00
07/10/2017	BILL	ROBERSON, MICHAEL R	$1,649.79	$1,649.79
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.11	$1,200.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-408.11	$791.89
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-408.11	$1,200.00
07/11/2016	BILL	ROBERSON, MICHAEL R	$1,608.11	$1,608.11
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-320.00	$0.00
01/11/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32531	$-320.00	$320.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.37	$960.00
07/07/2015	BILL	DESKIN, GREGORY LEE ET AL	$1,288.37	$1,288.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-318.59	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$318.59	$1,248.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-318.59	$930.00
07/08/2014	BILL	DESKIN, GREGORY LEE ET AL	$1,248.59	$1,248.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.40	$903.00
07/08/2013	BILL	DESKIN, GREGORY LEE ET AL	$1,212.40	$1,212.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-339.64	$993.00
07/10/2012	BILL	SHEETS, JACK D & CAROLE TRS	$1,332.64	$1,332.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-331.50	$972.00
07/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7013843124	$-145.42	$1,303.50
07/26/2011	AMENDMENT	Remove Int-Pd on time	$-7.63	$1,448.92
07/26/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 7013843124	$145.42	$1,456.55
07/26/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013843124	$-145.42	$1,311.13
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013843123	$-53.99	$1,456.55
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930105	$-275.73	$1,510.54
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930104	$-331.00	$1,786.27
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930103	$-331.00	$2,117.27
07/08/2011	BILL	SHEETS, JACK D & CAROLE TRS	$1,303.50	$2,448.27
07/08/2011	INTEREST	Monthly Interest	$7.63	$1,144.77
07/05/2011	INTEREST	Monthly Interest	$7.63	$1,137.14
06/06/2011	INTEREST	Monthly Interest	$76.33	$1,129.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,053.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.96	$1,046.68
02/14/2011	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK NUM: 28207683	$-331.00	$991.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.99	$1,322.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.44	$1,268.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$1,240.29
07/20/2010	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 70-2382 NUM: 35266176	$-100.00	$1,230.78
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189080	$-66.62	$1,330.78
07/08/2010	BILL	SHEETS, JACK D & CAROLE TRS	$1,330.78	$1,397.40
07/02/2010	INTEREST	Monthly Interest	$0.45	$66.62
07/02/2010	INTEREST	Monthly Interest	$0.45	$66.17
06/11/2010	PAYMENT	SHEETS, JACK CHECK BANK: 70-2382 NUM: 19775530	$-100.00	$65.72
06/01/2010	INTEREST	Monthly Interest	$11.25	$165.72
05/20/2010	PAYMENT	SHEETS, JACK CHECK BANK: 70-2382 NUM: 10709249	$-500.00	$154.47
05/10/2010	PAYMENT	SHEETS, JACK CHECK BANK: 70-2382 NUM: 6747026	$-200.00	$654.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$854.47
04/19/2010	PAYMENT	SHEETS, JACK CHECK BANK: 70-2382 NUM: 98667894	$-100.00	$847.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.62	$947.97
03/10/2010	PAYMENT	SHEETS, JACK CHECK BANK: 70-2382 NUM: 83976673	$-396.00	$897.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.47	$1,293.35
11/23/2009	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 79-148 NUM: 164877347	$-411.90	$1,244.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.40	$1,656.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.48	$1,616.38
07/06/2009	BILL	SHEETS, JACK D & CAROLE TRS	$1,599.90	$1,599.90
03/13/2009	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 79-148 NUM: 134686419	$-395.00	$0.00
01/02/2009	PAYMENT	SHEETS, JACK CHECK BANK: 79-148 NUM: 123818743	$-395.00	$395.00
10/08/2008	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 79-148 NUM: 110124059	$-395.00	$790.00
08/05/2008	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 79-148 NUM: 683533	$-412.83	$1,185.00
07/15/2008	BILL	SHEETS, JACK D & CAROLE TRS	$1,597.83	$1,597.83
03/03/2008	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 94-7074 NUM: 1484	$-383.00	$0.00
01/09/2008	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 56-382 NUM: 39647879	$-383.00	$383.00
10/02/2007	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 56-382 NUM: 31792349	$-383.00	$766.00
08/10/2007	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 79-148 NUM: 205932352	$-402.29	$1,149.00
07/12/2007	BILL	SHEETS, JACK D & CAROLE TRS	$1,551.29	$1,551.29
03/12/2007	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 94-7074 NUM: 1418	$-1,058.18	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.70	$1,058.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.48	$1,024.48
08/21/2006	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 94-7074 NUM: 1399	$-349.29	$1,011.00
07/12/2006	BILL	SHEETS, JACK D & CAROLE TRS	$1,360.29	$1,360.29
03/06/2006	PAYMENT	SHEETS, JACK CHECK BANK: 56-382 NUM: 2512	$-340.08	$0.00
01/24/2006	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 56-382 NUM: 637	$-327.00	$340.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.08	$667.08
10/11/2005	PAYMENT	SHEETS, JACK CHECK BANK: 79-148 NUM: 108057091	$-327.00	$654.00
08/16/2005	PAYMENT	SHEETS, JACK D & CAROLE TRS CHECK BANK: 94-7074 NUM: 1289	$-338.10	$981.00
07/15/2005	BILL	SHEETS, JACK D & CAROLE TRS	$1,319.10	$1,319.10
03/01/2005	PAYMENT	MAPLE, JOHN B ET AL TRS CHECK BANK: 94-7074 NUM: 1159	$-338.00	$0.00
01/19/2005	PAYMENT	SHEETS, CAROLE CHECK BANK: 94-7074 NUM: 1096	$-325.00	$338.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.00	$663.00
12/01/2004	PAYMENT	SHEETS, CAROLE CHECK BANK: 94-7074 NUM: 1061	$-338.00	$650.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.00	$988.00
08/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 47236	$-336.07	$975.00
07/08/2004	BILL	MAPLE, JOHN B ET AL TRS	$1,311.07	$1,311.07
12/10/2003	PAYMENT	MAPLE, JOHN B & JUBRIAS, PAT CHECK BANK: 90-7118 NUM: 1096	$-639.40	$0.00
09/10/2003	PAYMENT	MAPLE, JOHN B ET AL TRS CHECK BANK: 90-7118 NUM: 1080	$-319.70	$639.40
07/28/2003	PAYMENT	MAPLE, JOHN B ET AL TRS CHECK BANK: 90-7118 NUM: 1066	$-328.59	$959.10
07/18/2003	BILL	MAPLE, JOHN B ET AL TRS	$1,287.69	$1,287.69
12/12/2002	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 94-7074 NUM: 483	$-608.00	$0.00
10/02/2002	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 94-7074 NUM: 446	$-304.00	$608.00
08/02/2002	PAYMENT	MAPLE, JOHN B CHECK BANK: 94-7074 NUM: 419	$-314.13	$912.00
07/12/2002	BILL	MAPLE, JOHN B ET AL	$1,226.13	$1,226.13
12/24/2001	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 94-7074 NUM: 312	$-596.84	$0.00
09/27/2001	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 94-7074 NUM: 262	$-298.42	$596.84
08/09/2001	PAYMENT	MAPLE, JOHN & PATRICIA JUBRIAS CHECK BANK: 94-7074 NUM: 241	$-307.48	$895.26
07/12/2001	BILL	MAPLE, JOHN B ET AL	$1,202.74	$1,202.74
12/29/2000	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 94-7074 NUM: 135	$-293.97	$0.00
12/29/2000	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 94-7074 NUM: 137	$-293.97	$293.97
09/27/2000	PAYMENT	MAPLE, JOHN B ET AL CHECK BANK: 24-22 NUM: 3231	$-293.97	$587.94
08/18/2000	PAYMENT	MAPLE, JOHN B/JUBRIAS, PATRICI CHECK BANK: 24-22 NUM: 3201	$-303.05	$881.91
07/17/2000	BILL	MAPLE, JOHN B ET AL	$1,184.96	$1,184.96
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5035	$-1,245.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.60	$1,245.89
07/17/1999	BILL	JEFFREY, BILLY JOE & FRANCES M	$1,233.29	$1,233.29
03/04/1999	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-303.08	$0.00
01/04/1999	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-303.08	$303.08
10/08/1998	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-303.08	$606.16
08/19/1998	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-312.15	$909.24
07/13/1998	BILL	JEFFREY, BILLY JOE & FRANCES M	$1,221.39	$1,221.39
12/08/1997	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-298.90	$0.00
12/01/1997	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-298.90	$298.90
09/12/1997	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-298.90	$597.80
08/19/1997	PAYMENT	JEFFREY, BILLY JOE & FRANCES M CHECK	$-308.01	$896.70
07/14/1997	BILL	JEFFREY, BILLY JOE & FRANCES M	$1,204.71	$1,204.71
02/28/1997	PAYMENT	JEFFREY, BILLY JOE & FRANCES M	$-285.38	$0.00
12/27/1996	PAYMENT	JEFFREY, BILLY JOE & FRANCES M	$-285.38	$285.38
10/11/1996	PAYMENT	JEFFREY, BILLY JOE & FRANCES M	$-285.38	$570.76
08/28/1996	PAYMENT	JEFFREY, BILLY JOE & FRANCES M	$-292.71	$856.14
07/18/1996	BILL	JEFFREY, BILLY JOE & FRANCES M	$1,148.85	$1,148.85