Tax Account 020-055-01

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Owners

SHOCK, BOBBIE JO
210 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-01
Account Type	Real Estate
Location	210 MILLER LN FERNLEY
Balance	$349.00
Currently Due	$0.00

Account ID

020-055-01

Account Type

Real Estate

Location

210 MILLER LN
FERNLEY

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.71
Total	$1,396.71
Paid	$1,047.71
Balance	$349.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,396.71

Total

$1,396.71

Paid

$1,047.71

Balance

$349.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.71	$0.00	$349.71	$349.71	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.19	$0.00	$1,331.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,247.68	$0.00	$1,247.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,211.32	$0.00	$1,211.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$705.24	$7.09	$712.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$684.76	$176.96	$861.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$679.85	$245.08	$924.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$644.99	$135.55	$780.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$628.78	$19.73	$648.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.71	$1,047.00
07/16/2024	BILL	SHOCK, BOBBIE JO	$1,396.71	$1,396.71
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-335.19	$996.00
07/17/2023	BILL	SHOCK, BOBBIE JO	$1,331.19	$1,331.19
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-314.68	$933.00
07/15/2022	BILL	SHOCK, BOBBIE JO	$1,247.68	$1,247.68
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-302.77	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-302.77	$302.77
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-302.77	$605.54
08/16/2021	PAYMENT	CORELOGIC CHECK 410855026	$-303.01	$908.31
07/14/2021	BILL	SHOCK, BOBBIE JO	$1,211.32	$1,211.32
09/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35586	$-2,956.53	$0.00
09/01/2020	INTEREST	Monthly Interest	$13.98	$2,956.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.09	$2,942.55
08/03/2020	INTEREST	Monthly Interest	$13.98	$2,935.46
07/09/2020	BILL	ACKERMAN, BRIDGET RENEE' ET AL	$705.24	$2,921.48
07/01/2020	INTEREST	Monthly Interest	$13.98	$2,216.24
06/01/2020	INTEREST	Monthly Interest	$65.33	$2,202.26
05/01/2020	INTEREST	Monthly Interest	$8.27	$2,136.93
04/02/2020	INTEREST	Monthly Interest	$8.27	$2,128.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.93	$2,120.39
03/03/2020	INTEREST	Monthly Interest	$8.27	$2,072.46
02/03/2020	INTEREST	Monthly Interest	$8.27	$2,064.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.83	$2,055.92
01/01/2020	INTEREST	Monthly Interest	$8.27	$2,025.09
12/04/2019	INTEREST	Monthly Interest	$8.27	$2,016.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.14	$2,008.55
10/01/2019	INTEREST	Monthly Interest	$8.27	$1,991.41
09/01/2019	INTEREST	Monthly Interest	$8.27	$1,983.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.87	$1,974.87
07/31/2019	INTEREST	Monthly Interest	$8.27	$1,968.00
07/22/2019	INTEREST	Monthly Interest	$8.27	$1,959.73
07/10/2019	BILL	KELSO, ROBERT LEE	$684.76	$1,951.46
07/01/2019	INTEREST	Monthly Interest	$8.27	$1,266.70
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,258.43
06/03/2019	INTEREST	Monthly Interest	$58.13	$1,243.43
05/01/2019	INTEREST	Monthly Interest	$2.73	$1,185.30
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,182.57
04/01/2019	INTEREST	Monthly Interest	$2.73	$1,175.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.54	$1,173.04
03/02/2019	INTEREST	Monthly Interest	$2.73	$1,126.50
02/01/2019	INTEREST	Monthly Interest	$2.73	$1,123.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.93	$1,121.04
01/02/2019	INTEREST	Monthly Interest	$2.73	$1,091.11
12/04/2018	INTEREST	Monthly Interest	$2.73	$1,088.38
11/01/2018	INTEREST	Monthly Interest	$2.73	$1,085.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.64	$1,082.92
10/02/2018	INTEREST	Monthly Interest	$2.73	$1,066.28
09/02/2018	INTEREST	Monthly Interest	$2.73	$1,063.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.67	$1,060.82
08/01/2018	INTEREST	Monthly Interest	$2.73	$1,054.15
07/10/2018	BILL	KELSO, ROBERT LEE & LEELA	$664.85	$1,051.42
07/02/2018	INTEREST	Monthly Interest	$2.73	$386.57
06/01/2018	INTEREST	Monthly Interest	$27.35	$383.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.69	$356.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.36	$336.80
10/13/2017	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 3022	$-161.00	$328.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.44	$489.44
08/22/2017	PAYMENT	KELSO, ROBERT LEE & LEELA CORK: B NUM: 3003	$-166.29	$483.00
08/01/2017	INTEREST	Monthly Interest	$0.02	$649.29
07/10/2017	BILL	KELSO, ROBERT LEE & LEELA	$644.99	$649.27
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.28
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.26
06/01/2017	INTEREST	Monthly Interest	$0.24	$4.24
05/31/2017	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 3172	$-15.43	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$19.43
03/28/2017	PENALTY	Postage	$1.00	$15.43
03/21/2017	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 3151	$-157.00	$14.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.15	$171.43
03/01/2017	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 3147	$-157.00	$163.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.28
10/14/2016	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 2339	$-157.00	$314.00
08/22/2016	PAYMENT	KELSO, LEELA J/ROBERT L CHECK NUM: 2210	$-157.78	$471.00
07/11/2016	BILL	KELSO, ROBERT LEE & LEELA	$628.78	$628.78
04/14/2016	PAYMENT	KELSO, ROBERT L & LEELA CHECK NUM: 2316	$-163.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$163.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.24	$162.24
01/08/2016	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1004	$-162.24	$156.00
12/09/2015	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 2176	$-156.00	$318.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.24	$474.24
08/19/2015	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 2155	$-159.55	$468.00
07/07/2015	BILL	KELSO, ROBERT LEE & LEELA	$627.55	$627.55
03/04/2015	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 2122	$-159.89	$0.00
01/23/2015	PAYMENT	KELSO, ROBERT L & LEELA J CHECK NUM: 2111	$-158.08	$159.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.89	$317.97
11/18/2014	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 2094	$-152.00	$310.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$462.08
08/25/2014	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 2072	$-153.44	$456.00
07/08/2014	BILL	KELSO, ROBERT LEE & LEELA	$609.44	$609.44
04/17/2014	PAYMENT	KELSO, ROBERT L & LEELA CHECK NUM: 1747	$-153.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$153.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$152.88
02/14/2014	PAYMENT	KELSO, ROBERT L & LEELA CHECK NUM: 1739	$-152.88	$147.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.88	$299.88
10/14/2013	PAYMENT	KELSO, ROBERT L & LEELA CHECK NUM: 1703	$-147.00	$294.00
08/29/2013	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1682	$-149.53	$441.00
07/08/2013	BILL	KELSO, ROBERT LEE & LEELA	$590.53	$590.53
03/15/2013	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1611	$-224.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.64	$224.64
01/07/2013	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1593	$-245.83	$216.00
12/06/2012	PAYMENT	KELSO, ROBERT L & LEELA CHECK NUM: 1573	$-234.00	$461.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$695.83
10/10/2012	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1537	$-228.47	$684.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.14	$912.61
07/10/2012	BILL	KELSO, ROBERT LEE & LEELA	$903.47	$903.47
03/15/2012	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1456	$-139.00	$0.00
01/12/2012	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1407	$-139.00	$139.00
10/12/2011	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1339	$-139.00	$278.00
08/25/2011	PAYMENT	KELSO, LEELA CHECK NUM: 0	$-139.88	$417.00
07/08/2011	BILL	KELSO, ROBERT LEE & LEELA	$556.88	$556.88
03/11/2011	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 1189	$-222.68	$0.00
02/03/2011	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK NUM: 3373	$-220.00	$222.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$442.68
10/12/2010	PAYMENT	KELSO, ROBERT L & LEELA CHECK BANK: 94-8014 NUM: 1291	$-217.00	$434.00
08/23/2010	PAYMENT	KELSO, ROBERT & LEELA CHECK BANK: 94-77 NUM: 3320	$-219.78	$651.00
07/08/2010	BILL	KELSO, ROBERT LEE & LEELA	$870.78	$870.78
03/02/2010	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-8014 NUM: 1102	$-295.36	$0.00
01/19/2010	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-8014 NUM: 1065	$-284.00	$295.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.36	$579.36
10/05/2009	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-8014 NUM: 1015	$-284.00	$568.00
08/17/2009	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-8014 NUM: 1181	$-285.37	$852.00
07/06/2009	BILL	KELSO, ROBERT LEE & LEELA	$1,137.37	$1,137.37
03/31/2009	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2294	$-10.64	$0.00
03/17/2009	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2283	$-266.00	$10.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.64	$276.64
01/05/2009	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2221	$-266.00	$266.00
10/10/2008	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2147	$-266.00	$532.00
08/21/2008	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2084	$-266.53	$798.00
07/15/2008	BILL	KELSO, ROBERT LEE & LEELA	$1,064.53	$1,064.53
03/04/2008	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 1903	$-195.00	$0.00
01/10/2008	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 1853	$-195.00	$195.00
09/27/2007	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2438	$-195.00	$390.00
08/13/2007	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2363	$-198.90	$585.00
07/12/2007	BILL	KELSO, ROBERT LEE & LEELA	$783.90	$783.90
03/08/2007	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2183	$-191.00	$0.00
12/29/2006	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2124	$-191.00	$191.00
10/06/2006	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2042	$-191.00	$382.00
08/24/2006	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 2015	$-192.45	$573.00
07/12/2006	BILL	KELSO, ROBERT LEE & LEELA	$765.45	$765.45
03/07/2006	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 1691	$-186.00	$0.00
01/05/2006	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 1643	$-186.00	$186.00
10/06/2005	PAYMENT	KELSO, ROBERT LEE & LEELA CHECK BANK: 94-7074 NUM: 1579	$-186.00	$372.00
08/19/2005	PAYMENT	KELSO, LEELA & ROBERT LEE CHECK BANK: 94-7074 NUM: 1530	$-189.51	$558.00
07/15/2005	BILL	KELSO, ROBERT LEE & LEELA	$747.51	$747.51
03/15/2005	PAYMENT	KELSO, LEELA/ROBERT LEE CHECK BANK: 94-7074 NUM: 1416	$-182.00	$0.00
01/07/2005	PAYMENT	KELSO, LEELA & ROBERT LEE CHECK BANK: 94-7074 NUM: 1392	$-182.00	$182.00
09/14/2004	PAYMENT	KELSO, LEELA CHECK BANK: 94-77 NUM: 2833	$-182.00	$364.00
08/12/2004	PAYMENT	ROBERT/LEELA KELSO CHECK BANK: 94-77 NUM: 2179	$-184.11	$546.00
07/08/2004	BILL	KELSO, ROBERT LEE & LEELA	$730.11	$730.11
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-179.67	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-179.67	$179.67
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-179.67	$359.34
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-179.69	$539.01
07/18/2003	BILL	KELSO, ROBERT LEE & LEELA	$718.70	$718.70
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-132.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-132.00	$132.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-132.00	$264.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-134.81	$396.00
07/12/2002	BILL	KELSO, ROBERT LEE & LEELA	$530.81	$530.81
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-130.48	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-130.48	$130.48
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-130.48	$260.96
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-130.68	$391.44
07/12/2001	BILL	KELSO, ROBERT LEE & LEELA	$522.12	$522.12
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-129.39	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-129.39	$129.39
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-129.39	$258.78
08/30/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 358580	$-129.58	$388.17
07/17/2000	BILL	KELSO, ROBERT LEE & LEELA	$517.75	$517.75
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-134.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-134.48	$134.48
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-134.48	$268.96
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-134.66	$403.44
07/17/1999	BILL	KELSO, ROBERT LEE & LEELA	$538.10	$538.10
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-134.65	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-134.65	$134.65
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-134.65	$269.30
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-134.83	$403.95
07/13/1998	BILL	KELSO, ROBERT LEE & LEELA	$538.78	$538.78
03/06/1998	PAYMENT	BANK UNITED CHECK	$-182.27	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-182.27	$182.27
10/09/1997	PAYMENT	BANK UNITED CHECK	$-182.27	$364.54
08/20/1997	PAYMENT	BANK UNITED CHECK	$-182.50	$546.81
07/14/1997	BILL	KELSO, ROBERT LEE & LEELA	$729.31	$729.31
03/12/1997	PAYMENT	BANK UNITED	$-46.78	$0.00
03/12/1997	AMENDMENT	ADD BACK PENALTY	$16.72	$46.78
03/05/1997	PAYMENT	BANK UNITED	$-166.99	$30.06
03/04/1997	PAYMENT	BANK UNITED	$-167.22	$197.05
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-350.70	$364.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.07	$714.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.71	$684.90
10/08/1996	AMENDMENT	attempted payment before 8/29	$-6.69	$668.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.69	$674.88
07/18/1996	BILL	KELSO, ROBERT LEE & LEELA	$668.19	$668.19