Tax Account 020-121-10

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Owners

MITCHELL, ROBERT
P O BOX 60433
RENO, NV 89506

Account Summary

Account ID	020-121-10
Account Type	Real Estate
Location	355 MAPLE ST FERNLEY
Balance	$2,043.11
Currently Due	$513.11

Account ID

020-121-10

Account Type

Real Estate

Location

355 MAPLE ST
FERNLEY

Balance

$2,043.11

Currently Due

$513.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.11
Total	$2,043.11
Paid	$0.00
Balance	$2,043.11
Due	$513.11
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

$2,043.11

Total

$2,043.11

Paid

$0.00

Balance

$2,043.11

Due

$513.11

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	Due	$513.11	$0.00	$513.11	$0.00	$513.11
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$1,023.11
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,533.11
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$2,043.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.22	$286.25	$2,195.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,797.75	$269.02	$2,216.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,751.71	$262.17	$2,013.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,679.62	$181.23	$1,860.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.25	$403.24	$1,947.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.97	$120.15	$1,621.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.84	$120.57	$1,624.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.15	$0.00	$1,329.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MITCHELL, ROBERT	$2,043.11	$2,043.11
04/05/2024	PAYMENT	ROBERT MITCHELL PNP PNP - 153898957	$-2,195.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,195.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.58	$2,194.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.87	$2,060.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.71	$1,975.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.09	$1,927.31
07/17/2023	BILL	MITCHELL, ROBERT	$1,908.22	$1,908.22
06/27/2023	PAYMENT	ROBERT MITCHELL PNP PNP - 137980408	$-2,216.08	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$149.31	$2,216.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,066.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,061.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.42	$2,060.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.68	$1,935.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.89	$1,854.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.03	$1,809.78
07/15/2022	BILL	MITCHELL, ROBERT	$1,791.75	$1,791.75
06/06/2022	PAYMENT	MITCHELL, ROBERT CHECK 6367505102	$-2,013.88	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,013.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,010.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.34	$2,009.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.48	$1,887.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.65	$1,870.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.70	$1,791.41
07/14/2021	BILL	MITCHELL, ROBERT	$1,747.71	$1,747.71
04/28/2021	PAYMENT	MITCHELL, ROBERT CHECK 0725505102	$-1,452.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,452.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$89.99	$1,451.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.00	$1,361.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.38	$1,309.11
09/09/2020	PAYMENT	MITCHELL, ROBERT CHECK NUM: 0887802886	$-2,356.24	$1,286.73
09/01/2020	INTEREST	Monthly Interest	$12.87	$3,642.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.86	$3,630.10
08/03/2020	INTEREST	Monthly Interest	$12.87	$3,613.24
07/09/2020	BILL	MITCHELL, ROBERT	$1,678.62	$3,600.37
07/01/2020	INTEREST	Monthly Interest	$12.87	$1,921.75
06/01/2020	INTEREST	Monthly Interest	$128.69	$1,908.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,780.19
03/19/2020	PENALTY	POSTAGE	$1.00	$1,777.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.10	$1,776.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.56	$1,668.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.71	$1,598.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.57	$1,559.82
07/10/2019	BILL	MITCHELL, ROBERT	$1,544.25	$1,544.25
03/04/2019	PAYMENT	ROBERT MITCHELL CORK: D BANK: PNP INTERNET NUM: 55409161	$-1,621.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.56	$1,621.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.55	$1,553.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.04	$1,516.01
07/10/2018	BILL	MITCHELL, ROBERT	$1,500.97	$1,500.97
03/15/2018	PAYMENT	ROBERT MITCHELL CORK: D BANK: PNP INTERNET NUM: 41790207	$-1,624.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.73	$1,624.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.69	$1,556.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.15	$1,518.99
07/10/2017	BILL	MITCHELL, IDA M TR	$1,503.84	$1,503.84
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-333.15	$996.00
07/11/2016	BILL	MITCHELL, WILLIAM F ET AL TRS	$1,329.15	$1,329.15
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-342.17	$1,023.00
07/07/2015	BILL	MITCHELL, WILLIAM F ET AL TRS	$1,365.17	$1,365.17
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-338.04	$1,008.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$338.04	$1,346.04
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-338.04	$1,008.00
07/08/2014	BILL	MITCHELL, WILLIAM F ET AL TRS	$1,346.04	$1,346.04
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-333.15	$993.00
07/08/2013	BILL	MITCHELL, WILLIAM F ET AL TRS	$1,326.15	$1,326.15
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-331.57	$984.00
07/10/2012	BILL	MITCHELL, WILLIAM F ET AL TRS	$1,315.57	$1,315.57
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-231.76	$693.00
07/08/2011	BILL	MITCHELL, WILLIAM F ET AL TRS	$924.76	$924.76
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-229.55	$678.00
07/08/2010	BILL	MITCHELL, WILLIAM F ET AL TRS	$907.55	$907.55
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.62	$870.00
07/06/2009	BILL	MITCHELL, WILLIAM F ET AL TRS	$1,162.62	$1,162.62
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.12	$816.00
07/15/2008	BILL	MITCHELL, WILLIAM F & IDA M	$1,089.12	$1,089.12
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-240.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-240.00	$240.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-240.00	$480.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-242.63	$720.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$242.63	$962.63
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-242.63	$720.00
07/12/2007	BILL	MITCHELL, WILLIAM F & IDA M	$962.63	$962.63
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-234.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-234.00	$234.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-234.00	$468.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-236.96	$702.00
07/12/2006	BILL	MITCHELL, WILLIAM F & IDA M	$938.96	$938.96
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-228.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459559	$-228.00	$228.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-228.00	$456.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-231.98	$684.00
07/15/2005	BILL	MITCHELL, WILLIAM F & IDA M	$915.98	$915.98
03/17/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 122401723 NUM: 5135	$-700.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.30	$700.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.92	$677.92
08/04/2004	PAYMENT	MITCHELL, WILLIAM F & IDA M TR CHECK BANK: 94-7074 NUM: 1368	$-223.89	$669.00
07/08/2004	BILL	MITCHELL, WILLIAM F & IDA M TR	$892.89	$892.89
05/10/2004	PAYMENT	MITCHELL, WILLIAM F & IDA M TR CHECK BANK: 94-7074 NUM: 1318	$-3,441.44	$0.00
05/03/2004	INTEREST	Monthly Interest	$14.22	$3,441.44
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,427.22
03/30/2004	INTEREST	Monthly Interest	$14.22	$3,422.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.44	$3,408.58
03/04/2004	INTEREST	Monthly Interest	$14.22	$3,347.14
02/02/2004	INTEREST	Monthly Interest	$14.22	$3,332.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.50	$3,318.70
01/05/2004	INTEREST	Monthly Interest	$14.22	$3,279.20
12/18/2003	INTEREST	Monthly Interest	$14.22	$3,264.98
12/01/2003	INTEREST	Monthly Interest	$14.22	$3,250.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.94	$3,236.54
10/02/2003	INTEREST	Monthly Interest	$14.22	$3,214.60
09/03/2003	INTEREST	Monthly Interest	$14.22	$3,200.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.78	$3,186.16
08/01/2003	INTEREST	Monthly Interest	$14.22	$3,177.38
07/18/2003	BILL	MITCHELL, WILLIAM F & IDA M TR	$877.76	$3,163.16
07/01/2003	INTEREST	Monthly Interest	$14.22	$2,285.40
06/02/2003	INTEREST	Monthly Interest	$78.79	$2,271.18
05/05/2003	INTEREST	Monthly Interest	$7.05	$2,192.39
03/29/2003	INTEREST	Monthly Interest	$7.05	$2,185.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.26	$2,178.29
03/05/2003	INTEREST	Monthly Interest	$7.05	$2,118.03
02/04/2003	INTEREST	Monthly Interest	$7.05	$2,110.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.76	$2,103.93
01/10/2003	INTEREST	Monthly Interest	$7.05	$2,065.17
12/03/2002	INTEREST	Monthly Interest	$7.05	$2,058.12
11/01/2002	INTEREST	Monthly Interest	$7.05	$2,051.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.55	$2,044.02
10/09/2002	AMENDMENT	NSF PENALTIES	$38.64	$2,022.47
10/09/2002	ADJUST	NSF CHECK BANK: 94-72 NUM: 50017	$1,983.83	$1,983.83
08/21/2002	VOID	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 50017	$-1,983.83	$0.00
08/04/2002	INTEREST	Monthly Interest	$7.05	$1,983.83
07/12/2002	INTEREST	Monthly Interest	$7.05	$1,976.78
07/12/2002	BILL	MITCHELL, WILLIAM F & IDA M TR	$860.92	$1,969.73
06/03/2002	INTEREST	Monthly Interest	$70.53	$1,108.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,038.28
05/03/2002	AMENDMENT	returned check fee	$30.00	$1,033.28
05/03/2002	ADJUST	nsf check BANK: 94-72 NUM: 49647	$1,003.28	$1,003.28
04/24/2002	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49647	$-1,003.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.24	$1,003.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.09	$944.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.16	$905.95
09/07/2001	AMENDMENT	bad check fee and penalties	$38.47	$884.79
09/07/2001	ADJUST	bad check BANK: 94-72 NUM: 48999	$846.32	$846.32
08/20/2001	VOID	MITCHELL, WILLIAM F & IDA M TR CHECK BANK: 94-72 NUM: 48999	$-846.32	$0.00
07/12/2001	BILL	MITCHELL, WILLIAM F & IDA M TR	$846.32	$846.32
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-209.48	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-209.48	$209.48
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-209.48	$418.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-209.69	$628.44
07/17/2000	BILL	MITCHELL, WILLIAM F & IDA M TR	$838.13	$838.13
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-219.01	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-219.01	$219.01
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-219.01	$438.02
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-219.19	$657.03
07/17/1999	BILL	MITCHELL, WILLIAM F & IDA M TR	$876.22	$876.22
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-220.03	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-220.03	$220.03
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-220.03	$440.06
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-220.18	$660.09
07/13/1998	BILL	MITCHELL, WILLIAM F & IDA M TR	$880.27	$880.27
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-210.01	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-210.01	$210.01
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-210.01	$420.02
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-210.23	$630.03
07/14/1997	BILL	MITCHELL, WILLIAM F & IDA M TR	$840.26	$840.26
02/25/1997	PAYMENT	GMAC	$-194.69	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-194.69	$194.69
10/08/1996	PAYMENT	GMAC	$-194.69	$389.38
09/10/1996	PAYMENT	GMAC	$-194.87	$584.07
07/18/1996	BILL	MITCHELL, WILLIAM F & IDA M	$778.94	$778.94