Tax Account 019-542-05

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Owners

BISHOP, ROGER S & MARCELLA E
203 GOLD CREEK DR
DAYTON, NV 89403-0000

BISHOP, MARCELLA E

Account Summary

Account ID	019-542-05
Account Type	Real Estate
Location	203 GOLD CREEK DR DAYTON VALLEY
Balance	$4,028.18
Currently Due	$1,007.18

Account ID

019-542-05

Account Type

Real Estate

Location

203 GOLD CREEK DR
DAYTON VALLEY

Balance

$4,028.18

Currently Due

$1,007.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,028.18
Total	$4,028.18
Paid	$0.00
Balance	$4,028.18
Due	$1,007.18
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,028.18

Total

$4,028.18

Paid

$0.00

Balance

$4,028.18

Due

$1,007.18

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,007.18	$0.00	$1,007.18	$0.00	$1,007.18
2	10/07/2024	10/17/2024	Due	$1,007.00	$0.00	$1,007.00	$0.00	$2,014.18
3	01/06/2025	01/16/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$3,021.18
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$4,028.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,911.92	$39.08	$3,951.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,394.33	$35.28	$3,432.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,299.51	$35.64	$3,338.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,198.73	$0.00	$3,198.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,105.59	$0.00	$3,105.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,015.17	$41.18	$3,056.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,927.39	$0.00	$2,927.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,889.53	$0.00	$2,889.53	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	BISHOP, ROGER S & MARCELLA E	$4,028.18	$4,028.18
04/23/2024	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1542	$-40.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.08
03/18/2024	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1500	$-977.00	$39.08
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-50.73	$1,016.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.73	$1,066.81
01/18/2024	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1441	$-977.00	$1,016.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.08	$1,993.08
10/17/2023	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1332	$-977.00	$1,954.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-39.08	$2,931.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.08	$2,970.08
09/11/2023	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1250	$-979.92	$2,931.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-39.20	$3,910.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$3,950.12
07/17/2023	BILL	BISHOP, ROGER S & MARCELLA E	$3,910.92	$3,910.92
06/06/2023	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1136	$-38.11	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.83	$38.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.28
03/15/2023	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1085	$-848.00	$33.92
01/23/2023	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 1023	$-848.00	$881.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.92	$1,729.92
10/18/2022	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9777	$-848.00	$1,696.00
10/18/2022	AMENDMENT	REMOVED PENALTY. RECEIVED ON TIME. MC	$-33.92	$2,544.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.92	$2,577.92
08/26/2022	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9796	$-893.41	$2,544.00
07/15/2022	BILL	BISHOP, ROGER S & MARCELLA E	$3,394.33	$3,437.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.29	$43.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.29	$42.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.86	$42.50
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$39.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.37	$35.64
03/08/2022	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9592	$-823.83	$34.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.32	$858.10
01/13/2022	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9566	$-823.83	$856.78
10/21/2021	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9491	$-823.83	$1,680.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.95	$2,504.44
09/09/2021	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9428	$-824.02	$2,471.49
07/14/2021	BILL	BISHOP, ROGER S & MARCELLA E	$3,295.51	$3,295.51
03/11/2021	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK 9262	$-799.00	$0.00
01/11/2021	PAYMENT	BISHOP, MARCELLA E CHECK 9202	$-799.00	$799.00
10/15/2020	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 9125	$-799.00	$1,598.00
08/21/2020	PAYMENT	BISHOP, MARCELLA E CHECK NUM: 9081	$-801.73	$2,397.00
07/09/2020	BILL	BISHOP, ROGER S & MARCELLA E	$3,198.73	$3,198.73
03/11/2020	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8914	$-776.00	$0.00
01/16/2020	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8962	$-776.00	$776.00
10/17/2019	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8779	$-776.00	$1,552.00
08/15/2019	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8683	$-777.59	$2,328.00
07/10/2019	BILL	BISHOP, ROGER S & MARCELLA E	$3,105.59	$3,105.59
07/01/2019	PAYMENT	BISHOP, MARCELLA E CHECK NUM: 8648	$-41.18	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.61	$41.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$38.57
04/04/2019	PENALTY	Postage	$1.00	$33.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.25	$32.57
03/14/2019	PAYMENT	BISHOP, MARCELLA E CHECK NUM: 8519	$-753.00	$31.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$784.32
01/09/2019	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8456	$-753.00	$783.12
10/18/2018	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8351	$-753.00	$1,536.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.12	$2,289.12
08/14/2018	PAYMENT	BISHOP, MARCELLA E CHECK NUM: 8286	$-756.17	$2,259.00
07/10/2018	BILL	BISHOP, ROGER S & MARCELLA E	$3,015.17	$3,015.17
03/14/2018	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8125	$-731.00	$0.00
01/16/2018	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 8054	$-731.00	$731.00
10/12/2017	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7935	$-731.00	$1,462.00
08/23/2017	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7910	$-734.39	$2,193.00
07/10/2017	BILL	BISHOP, ROGER S & MARCELLA E	$2,927.39	$2,927.39
03/13/2017	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7778	$-722.00	$0.00
01/12/2017	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7718	$-722.00	$722.00
10/12/2016	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7635	$-722.00	$1,444.00
08/23/2016	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7570	$-723.53	$2,166.00
07/11/2016	BILL	BISHOP, ROGER S & MARCELLA E	$2,889.53	$2,889.53
03/04/2016	PAYMENT	CASH CASH	$-0.80	$0.00
03/04/2016	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7276	$-720.00	$0.80
02/22/2016	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7251	$-28.00	$720.80
01/25/2016	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7210	$-720.00	$748.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.80	$1,468.80
10/07/2015	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 7083	$-720.00	$1,440.00
07/29/2015	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6998	$-726.63	$2,160.00
07/07/2015	BILL	BISHOP, ROGER S & MARCELLA E	$2,883.74	$2,886.63
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.89
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.87
06/01/2015	INTEREST	Monthly Interest	$0.20	$2.85
05/22/2015	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 197587	$-28.96	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$31.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$28.96
03/16/2015	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6773	$-699.00	$27.96
03/16/2015	AMENDMENT	RMV 4TH INSTALL PEN-PSTMRK OK	$-36.29	$726.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.29	$763.25
01/26/2015	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: NO NUMBER	$-699.00	$726.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.96	$1,425.96
10/09/2014	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6584	$-699.00	$1,398.00
08/12/2014	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6497	$-703.67	$2,097.00
07/08/2014	BILL	BISHOP, ROGER S & MARCELLA E	$2,800.67	$2,800.67
04/18/2014	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6325	$-16.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$16.52
03/18/2014	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6281	$-388.00	$15.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.52	$403.52
01/15/2014	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6199	$-388.00	$388.00
12/02/2013	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6128	$-15.52	$776.00
11/08/2013	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 6112	$-388.00	$791.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.52	$1,179.52
08/28/2013	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 5961	$-390.99	$1,164.00
07/08/2013	BILL	BISHOP, ROGER S & MARCELLA E	$1,554.99	$1,554.99
03/18/2013	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 5699	$-651.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-26.04	$651.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.04	$677.04
01/15/2013	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 5574	$-651.00	$651.00
10/10/2012	PAYMENT	BISHOP, ROGER S & MARCELLA E CORK: B NUM: 5408	$-613.30	$1,302.00
10/10/2012	ADJUST	posted incorrectly NUM: 5408	$613.00	$1,915.30
10/10/2012	VOID	BISHOP, ROGER S & MARCELLA E CHECK NUM: 5408	$-613.00	$1,302.30
08/08/2012	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 5234	$-690.34	$1,915.30
07/16/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 1915261	$-37.70	$2,605.64
07/10/2012	BILL	BISHOP, ROGER S & MARCELLA E	$2,605.64	$2,643.34
07/10/2012	INTEREST	Monthly Interest	$0.23	$37.70
07/02/2012	INTEREST	Monthly Interest	$0.23	$37.47
06/01/2012	INTEREST	Monthly Interest	$2.28	$37.24
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$34.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.09	$28.46
03/08/2012	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 4858	$-658.00	$27.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$685.37
01/05/2012	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 4701	$-658.00	$684.32
10/21/2011	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 4547	$-658.00	$1,342.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.32	$2,000.32
08/22/2011	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 4406	$-658.73	$1,974.00
07/08/2011	BILL	BISHOP, ROGER S & MARCELLA E	$2,632.73	$2,632.73
03/08/2011	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 4042	$-676.00	$0.00
01/11/2011	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK NUM: 3921	$-676.00	$676.00
10/12/2010	PAYMENT	BISHOP, MARCELLA CHECK BANK: 94-77 NUM: 0	$-676.00	$1,352.00
08/11/2010	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 3528	$-853.65	$2,028.00
07/08/2010	BILL	BISHOP, ROGER S & MARCELLA E	$2,707.69	$2,881.65
07/02/2010	INTEREST	Monthly Interest	$1.22	$173.96
07/02/2010	INTEREST	Monthly Interest	$1.22	$172.74
06/01/2010	INTEREST	Monthly Interest	$12.24	$171.52
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$159.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.88	$152.78
03/12/2010	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 3159	$-714.00	$146.90
01/19/2010	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 2918	$-714.00	$860.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.73	$1,574.90
10/27/2009	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 3073	$-714.00	$1,534.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.93	$2,248.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$2,209.24
08/28/2009	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 2773	$-714.00	$2,206.65
08/03/2009	INTEREST	Monthly Interest	$0.39	$2,920.65
07/06/2009	BILL	BISHOP, ROGER S & MARCELLA E	$2,860.01	$2,920.26
07/01/2009	INTEREST	Monthly Interest	$0.39	$60.25
07/01/2009	INTEREST	Monthly Interest	$0.39	$59.86
06/01/2009	INTEREST	Monthly Interest	$3.93	$59.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$55.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$49.04
03/12/2009	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 2453	$-694.00	$47.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.81	$741.15
01/15/2009	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 2324	$-694.00	$739.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.74	$1,433.34
10/17/2008	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 2150	$-694.00	$1,431.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$2,125.60
08/27/2008	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 2069	$-690.93	$2,123.92
08/04/2008	INTEREST	Monthly Interest	$0.23	$2,814.85
07/15/2008	BILL	BISHOP, ROGER S & MARCELLA E	$2,776.71	$2,814.62
07/01/2008	INTEREST	Monthly Interest	$0.23	$37.91
07/01/2008	INTEREST	Monthly Interest	$0.23	$37.68
06/02/2008	INTEREST	Monthly Interest	$2.33	$37.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$35.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
03/13/2008	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 1710	$-673.00	$28.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$701.00
01/16/2008	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 1757	$-673.00	$699.92
10/16/2007	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 1595	$-673.00	$1,372.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.92	$2,045.92
08/30/2007	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 1514	$-676.86	$2,019.00
07/12/2007	BILL	BISHOP, ROGER S & MARCELLA E	$2,695.86	$2,695.86
03/08/2007	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 1024	$-654.00	$0.00
01/09/2007	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 913	$-654.00	$654.00
10/11/2006	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 758	$-654.00	$1,308.00
08/28/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52060	$-689.58	$1,962.00
08/02/2006	INTEREST	Monthly Interest	$0.21	$2,651.58
07/12/2006	BILL	BISHOP, ROGER S & MARCELLA E	$2,617.16	$2,651.37
07/06/2006	INTEREST	Monthly Interest	$0.21	$34.21
07/06/2006	INTEREST	Monthly Interest	$0.21	$34.00
06/05/2006	INTEREST	Monthly Interest	$2.12	$33.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$31.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.02	$26.42
03/13/2006	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 416	$-635.00	$25.40
01/17/2006	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 323	$-635.00	$660.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.40	$1,295.40
10/12/2005	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-77 NUM: 159	$-635.00	$1,270.00
08/30/2005	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 16000981 NUM: 5181	$-635.94	$1,905.00
08/30/2005	AMENDMENT	postmarked 8/25	$-25.44	$2,540.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.44	$2,566.38
07/15/2005	BILL	BISHOP, ROGER S & MARCELLA E	$2,540.94	$2,540.94
03/16/2005	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-0172 NUM: 4834	$-632.00	$0.00
01/12/2005	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-0172 NUM: 4721	$-632.00	$632.00
10/13/2004	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-0172 NUM: 4568	$-632.00	$1,264.00
08/20/2004	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-0172 NUM: 4468	$-635.74	$1,896.00
07/08/2004	BILL	BISHOP, ROGER S & MARCELLA E	$2,531.74	$2,531.74
03/08/2004	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 4105	$-612.25	$0.00
01/14/2004	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 4007	$-612.25	$612.25
10/09/2003	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 3808	$-612.25	$1,224.50
08/12/2003	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 3733	$-612.25	$1,836.75
07/18/2003	BILL	BISHOP, ROGER S & MARCELLA E	$2,449.00	$2,449.00
03/05/2003	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 656	$-604.00	$0.00
01/07/2003	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-72 NUM: 648	$-604.00	$604.00
10/11/2002	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 697	$-604.00	$1,208.00
08/14/2002	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 692	$-606.01	$1,812.00
07/12/2002	BILL	BISHOP, ROGER S & MARCELLA E	$2,418.01	$2,418.01
03/06/2002	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 666	$-589.38	$0.00
01/07/2002	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 571	$-589.38	$589.38
10/02/2001	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 518	$-589.38	$1,178.76
08/17/2001	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 517	$-589.68	$1,768.14
07/12/2001	BILL	BISHOP, ROGER S & MARCELLA E	$2,357.82	$2,357.82
03/09/2001	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 502	$-393.62	$0.00
02/27/2001	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 94-172 NUM: 1920	$-15.97	$393.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.61	$409.59
01/16/2001	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 5-2 NUM: 50	$-394.00	$408.98
11/28/2000	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 5-2 NUM: 47	$-393.62	$802.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.74	$1,196.60
10/09/2000	PAYMENT	BISHOP, ROGER S & MARCELLA E CHECK BANK: 5-2 NUM: 41	$-409.58	$1,180.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.75	$1,590.44
07/17/2000	BILL	BISHOP, ROGER S & MARCELLA E	$1,574.69	$1,574.69
03/21/2000	PAYMENT	BISHOP, MARCELLA CHECK BANK: 94-172 NUM: 1016	$-889.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.59	$889.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.63	$848.33
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-415.85	$831.70
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-416.04	$1,247.55
07/17/1999	BILL	BISHOP, ROGER	$1,663.59	$1,663.59
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-387.79	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-387.79	$387.79
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-387.79	$775.58
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-387.99	$1,163.37
07/13/1998	BILL	BISHOP, ROGER	$1,551.36	$1,551.36
02/27/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-380.77	$0.00
01/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-380.77	$380.77
10/02/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-380.77	$761.54
08/15/1997	PAYMENT	ATLANTIC MTGE CHECK	$-381.06	$1,142.31
07/14/1997	BILL	BISHOP, ROGER	$1,523.37	$1,523.37
02/25/1997	PAYMENT	ATLANTIC MTGE	$-378.66	$0.00
12/24/1996	PAYMENT	ATLANTIC MTGE	$-378.66	$378.66
10/08/1996	PAYMENT	ATLANTIC MORTGAGE	$-378.66	$757.32
09/09/1996	PAYMENT	ATLANTIC MTGE	$-378.94	$1,135.98
07/18/1996	BILL	BISHOP, ROGER	$1,514.92	$1,514.92