Tax Account 015-413-03

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Owners

ROBERTSON, ROSA M
9385 CODY RD
SILVER SPRINGS, NV 89429-0000

ROBERTSON, ROBERT G & ROSA M

Account Summary

Account ID	015-413-03
Account Type	Real Estate
Location	9385 CODY RD STAGECOACH
Balance	$936.43
Currently Due	$234.43

Account ID

015-413-03

Account Type

Real Estate

Location

9385 CODY RD
STAGECOACH

Balance

$936.43

Currently Due

$234.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.43
Total	$936.43
Paid	$0.00
Balance	$936.43
Due	$234.43
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$936.43

Total

$936.43

Paid

$0.00

Balance

$936.43

Due

$234.43

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$234.43	$0.00	$234.43	$0.00	$234.43
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$468.43
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$702.43
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$936.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.21	$0.00	$909.21	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$782.76	$0.00	$782.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$760.02	$0.00	$760.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$737.07	$0.00	$737.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$715.63	$0.00	$715.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$694.82	$0.00	$694.82	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$674.62	$0.00	$674.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$657.56	$0.00	$657.56	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERTSON, ROSA M	$936.43	$936.43
03/11/2024	PAYMENT	JOSE ROBERTSON PNP PNP - 152512111	$-227.00	$0.00
01/04/2024	PAYMENT	JOSE ROBERTSON PNP PNP - 148874519	$-227.00	$227.00
10/09/2023	PAYMENT	JOSE ROBERTSON PNP PNP - 143737956	$-227.00	$454.00
08/28/2023	PAYMENT	JOSE ROBERTSON PNP PNP - 141625844	$-228.21	$681.00
07/17/2023	BILL	ROBERTSON, ROSA M	$909.21	$909.21
03/08/2023	PAYMENT	JOSE A ROBERTSON PNP PNP - 130918064	$-195.00	$0.00
01/05/2023	PAYMENT	JOSE ROBERTSON PNP PNP - 127186472	$-195.00	$195.00
09/30/2022	PAYMENT	JOSE ROBERTSON PNP PNP - 121754651	$-195.00	$390.00
08/17/2022	PAYMENT	JOSE ROBERTSON PNP PNP - 119498636	$-197.76	$585.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$782.76
07/15/2022	BILL	ROBERTSON, ROSA M	$782.76	$782.76
02/25/2022	PAYMENT	ROSA M ROBERTSON PNP PNP - 109729454	$-189.98	$0.00
12/22/2021	PAYMENT	RG ROBERTSO ACH NORW - 038375657	$-189.98	$189.98
10/04/2021	PAYMENT	RG ROBERTSO ACH NORW - 038190455	$-189.98	$379.96
08/16/2021	PAYMENT	RG ROBERTSO ACH NORW - 038085018	$-190.08	$569.94
07/14/2021	BILL	ROBERTSON, ROSA M	$760.02	$760.02
02/26/2021	PAYMENT	RG ROBERTSO ACH NORW - 037670214	$-183.00	$0.00
01/04/2021	PAYMENT	RG ROBERTSO ACH NORW - 037498047	$-183.00	$183.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$188.07	$549.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-188.07	$360.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-188.07	$549.00
07/09/2020	BILL	ROBERTSON, ROBERT G & ROSA M	$737.07	$737.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-178.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-181.63	$534.00
07/10/2019	BILL	ROBERTSON, ROBERT G & ROSA M	$715.63	$715.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-173.00	$173.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-173.00	$346.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.82	$519.00
07/10/2018	BILL	ROBERTSON, ROBERT G & ROSA M	$694.82	$694.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$168.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-170.62	$504.00
07/10/2017	BILL	ROBERTSON, ROBERT G & ROSA M	$674.62	$674.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$164.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$328.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-165.56	$492.00
07/11/2016	BILL	ROBERTSON, ROBERT G & ROSA M	$657.56	$657.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-163.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.16	$489.00
07/07/2015	BILL	ROBERTSON, ROBERT G & ROSA M	$656.16	$656.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-159.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-159.00	$159.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-159.00	$318.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-159.92	$477.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$159.92	$636.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-159.92	$477.00
07/08/2014	BILL	ROBERTSON, ROBERT G & ROSA M	$636.92	$636.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-154.00	$154.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-156.30	$462.00
07/08/2013	BILL	ROBERTSON, ROBERT G & ROSA M	$618.30	$618.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-149.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-149.00	$149.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-149.00	$298.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-153.31	$447.00
07/10/2012	BILL	ROBERTSON, ROBERT G & ROSA M	$600.31	$600.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-228.26	$675.00
07/08/2011	BILL	ROBERTSON, ROBERT G & ROSA M	$903.26	$903.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-231.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-231.00	$462.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.51	$693.00
07/08/2010	BILL	ROBERTSON, ROBERT G & ROSA M	$927.51	$927.51
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7599341	$-23.98	$0.00
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7599340	$-9.62	$23.98
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7599343	$-67.03	$33.60
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7599344	$-124.09	$100.63
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 7599342	$-43.11	$224.72
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7604364	$-239.00	$267.83
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7604363	$-240.56	$506.83
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7604362	$-239.00	$747.39
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 7604361	$-239.00	$986.39
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 7604360	$-232.00	$1,225.39
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 7604359	$-232.00	$1,457.39
05/03/2010	INTEREST	Monthly Interest	$3.87	$1,689.39
03/31/2010	INTEREST	Monthly Interest	$3.87	$1,685.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.03	$1,681.65
03/01/2010	INTEREST	Monthly Interest	$3.87	$1,614.62
02/01/2010	INTEREST	Monthly Interest	$3.87	$1,610.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.11	$1,606.88
01/04/2010	INTEREST	Monthly Interest	$3.87	$1,563.77
12/01/2009	INTEREST	Monthly Interest	$3.87	$1,559.90
11/03/2009	INTEREST	Monthly Interest	$3.87	$1,556.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.98	$1,552.16
10/05/2009	INTEREST	Monthly Interest	$3.87	$1,528.18
09/01/2009	INTEREST	Monthly Interest	$3.87	$1,524.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$1,520.44
08/03/2009	INTEREST	Monthly Interest	$3.87	$1,510.82
07/06/2009	BILL	ROBERTSON, ROBERT G & ROSA M	$957.56	$1,506.95
07/01/2009	INTEREST	Monthly Interest	$3.87	$549.39
07/01/2009	INTEREST	Monthly Interest	$3.87	$545.52
06/01/2009	INTEREST	Monthly Interest	$38.67	$541.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$502.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.20	$496.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.28	$473.28
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-233.65	$696.00
07/15/2008	BILL	ROBERTSON, ROBERT G & ROSA M	$929.65	$929.65
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-225.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-225.00	$225.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-225.00	$450.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-227.59	$675.00
07/12/2007	BILL	ROBERTSON, ROBERT G & ROSA M	$902.59	$902.59
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-218.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-218.00	$218.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-218.00	$436.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-222.10	$654.00
07/12/2006	BILL	ROBERTSON, ROBERT G & ROSA M	$876.10	$876.10
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-212.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-212.00	$212.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-212.00	$424.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-214.59	$636.00
07/15/2005	BILL	ROBERTSON, ROBERT G & ROSA M	$850.59	$850.59
04/28/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 9540	$-7.88	$0.00
04/28/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 101598	$-197.00	$7.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.88	$204.88
12/07/2004	PAYMENT	CHICAGO TITLE LENDER SERVICE CHECK BANK: 11-35 NUM: 39232	$-197.00	$197.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-197.00	$394.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-200.74	$591.00
07/08/2004	BILL	ROBERTSON, ROBERT G & ROSA M	$791.74	$791.74
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-194.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-194.45	$194.45
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-194.45	$388.90
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-194.47	$583.35
07/18/2003	BILL	ROBERTSON, ROBERT G & ROSA M	$777.82	$777.82
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-191.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-191.00	$191.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-191.00	$382.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-194.41	$573.00
07/12/2002	BILL	ROBERTSON, ROBERT G & ROSA M	$767.41	$767.41
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-187.12	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-187.12	$187.12
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-187.12	$374.24
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-187.39	$561.36
07/12/2001	BILL	ROBERTSON, ROBERT G & ROSA M	$748.75	$748.75
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-183.36	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-183.36	$183.36
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-183.36	$366.72
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-183.61	$550.08
07/17/2000	BILL	ROBERTSON, ROBERT G & ROSA M	$733.69	$733.69
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-202.43	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-202.43	$202.43
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-202.43	$404.86
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-202.54	$607.29
07/17/1999	BILL	ROBERTSON, ROBERT G & ROSA M	$809.83	$809.83
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-203.68	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-203.68	$203.68
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-203.68	$407.36
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-203.88	$611.04
07/13/1998	BILL	ROBERTSON, ROBERT G & ROSA M	$814.92	$814.92
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-199.98	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-199.98	$199.98
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-199.98	$399.96
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-200.14	$599.94
07/14/1997	BILL	ROBERTSON, ROBERT G & ROSA M	$800.08	$800.08
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-198.88	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-198.88	$198.88
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-198.88	$397.76
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-199.04	$596.64
07/18/1996	BILL	ROBERTSON, ROBERT G & ROSA M	$795.68	$795.68