Tax Account 020-191-09

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Owners

ROBERTS, ROGER W
P O BOX 2096
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-09
Account Type	Real Estate
Location	420 APPALOOSA WAY FERNLEY
Balance	$1,352.60
Currently Due	$338.60

Account ID

020-191-09

Account Type

Real Estate

Location

420 APPALOOSA WAY
FERNLEY

Balance

$1,352.60

Currently Due

$338.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.60
Total	$1,352.60
Paid	$0.00
Balance	$1,352.60
Due	$338.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.60

Total

$1,352.60

Paid

$0.00

Balance

$1,352.60

Due

$338.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$338.60	$0.00	$338.60	$0.00	$338.60
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$676.60
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,014.60
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,352.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.39	$0.00	$1,332.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,254.70	$0.00	$1,254.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,246.39	$0.00	$1,246.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,225.56	$0.00	$1,225.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,234.72	$0.00	$1,234.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,058.50	$0.00	$1,058.50	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	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	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	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	ROBERTS, ROGER W	$1,352.60	$1,352.60
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.39	$999.00
07/17/2023	BILL	ROBERTS, ROGER W	$1,332.39	$1,332.39
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.65	$963.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,285.65
07/15/2022	BILL	ROBERTS, ROGER W	$1,285.65	$1,285.65
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.17	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.17	$321.17
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.17	$642.34
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.35	$963.51
07/14/2021	BILL	ROBERTS, ROGER W	$1,284.86	$1,284.86
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.70	$939.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-315.70	$623.30
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-315.70	$939.00
07/09/2020	BILL	ROBERTS, ROGER W	$1,254.70	$1,254.70
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-313.39	$933.00
07/10/2019	BILL	ROBERTS, ROGER W	$1,246.39	$1,246.39
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.56	$918.00
07/10/2018	BILL	ROBERTS, ROGER W	$1,225.56	$1,225.56
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.72	$924.00
07/10/2017	BILL	ROBERTS, ROGER W	$1,234.72	$1,234.72
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-266.50	$792.00
07/11/2016	BILL	ROBERTS, ROGER W	$1,058.50	$1,058.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-273.00	$546.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-275.39	$819.00
07/07/2015	BILL	ROBERTS, ROGER W	$1,094.39	$1,094.39
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-268.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-268.00	$268.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-268.00	$536.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-269.55	$804.00
07/08/2014	BILL	ROBERTS, ROGER W	$1,073.55	$1,073.55
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-262.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-262.00	$262.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-262.00	$524.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-265.97	$786.00
07/08/2013	BILL	ROBERTS, ROGER W	$1,051.97	$1,051.97
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-258.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-258.00	$258.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-258.00	$516.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-258.29	$774.00
07/10/2012	BILL	ROBERTS, ROGER W	$1,032.29	$1,032.29
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-14.71	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-160.00	$14.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.31	$174.71
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-160.00	$166.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$326.40
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-160.00	$320.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-160.12	$480.00
07/08/2011	BILL	ROBERTS, ROGER W	$640.12	$640.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-155.00	$155.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-155.00	$310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-156.59	$465.00
07/08/2010	BILL	ROBERTS, ROGER W	$621.59	$621.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.59	$699.00
07/06/2009	BILL	ROBERTS, ROGER W	$933.59	$933.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.43	$678.00
07/15/2008	BILL	ROBERTS, ROGER W	$906.43	$906.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-219.00	$219.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-221.58	$657.00
07/12/2007	BILL	ROBERTS, ROGER W	$878.58	$878.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-250.00	$250.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-250.00	$500.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-253.00	$750.00
07/12/2006	BILL	ROBERTS, ROGER W	$1,003.00	$1,003.00
02/28/2006	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1407	$-244.00	$0.00
12/20/2005	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1361	$-244.00	$244.00
09/28/2005	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1388	$-244.00	$488.00
08/17/2005	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1322	$-246.16	$732.00
07/15/2005	BILL	ROBERTS, RONALD W & ELSA M	$978.16	$978.16
01/06/2005	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1279	$-236.05	$0.00
12/13/2004	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1256	$-238.00	$236.05
10/19/2004	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1217	$-261.94	$474.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$735.99
10/15/2004	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1201	$-240.76	$723.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.63	$964.39
07/08/2004	BILL	ROBERTS, RONALD W & ELSA M	$954.76	$954.76
02/26/2004	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 1047	$-234.54	$0.00
12/17/2003	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 989	$-234.54	$234.54
11/04/2003	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 960	$-243.92	$469.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.38	$713.00
08/20/2003	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 911	$-234.57	$703.62
07/18/2003	BILL	ROBERTS, RONALD W & ELSA M	$938.19	$938.19
04/21/2003	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 830	$-9.12	$0.00
04/02/2003	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 773	$-228.00	$9.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.12	$237.12
12/17/2002	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 730	$-228.00	$228.00
10/09/2002	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 683	$-228.00	$456.00
08/21/2002	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 70-130 NUM: 657	$-229.67	$684.00
07/12/2002	BILL	ROBERTS, RONALD W & ELSA M	$913.67	$913.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-224.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-224.40	$224.40
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-224.40	$448.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-224.64	$673.20
07/12/2001	BILL	ROBERTS, RONALD W & ELSA M	$897.84	$897.84
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-222.20	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-221.96	$222.20
09/06/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 926252	$-222.44	$444.16
08/30/2000	PAYMENT	WELLS FARGO CORK: B BANK: 0109 NUM: 937542	$-222.44	$666.60
07/17/2000	BILL	ROBERTS, RONALD W & ELSA M	$889.04	$889.04
01/24/2000	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 91-552 NUM: 1995	$-980.90	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.57	$980.90
12/21/1999	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 91-552 NUM: 1963	$-486.00	$940.33
12/06/1999	INTEREST	Monthly Interest	$2.27	$1,426.33
11/03/1999	INTEREST	Monthly Interest	$2.27	$1,424.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.25	$1,421.79
10/15/1999	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 91-119 NUM: 7119	$-243.00	$1,398.54
10/12/1999	INTEREST	Monthly Interest	$4.00	$1,641.54
09/09/1999	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 91-119 NUM: 1880	$-243.00	$1,637.54
09/03/1999	INTEREST	Monthly Interest	$5.84	$1,880.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.31	$1,874.70
08/06/1999	INTEREST	Monthly Interest	$5.84	$1,865.39
08/02/1999	PAYMENT	ROBERTS, RONALD W & ELSA M CHECK BANK: 91-119 NUM: 1863	$-243.00	$1,859.55
07/17/1999	BILL	ROBERTS, RONALD W & ELSA M	$929.96	$2,102.55
07/13/1999	INTEREST	Monthly Interest	$7.78	$1,172.59
07/01/1999	INTEREST	Monthly Interest	$7.78	$1,164.81
06/07/1999	INTEREST	Monthly Interest	$77.84	$1,157.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,079.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.38	$1,074.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.04	$1,008.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.36	$966.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.35	$943.41
07/13/1998	BILL	ROBERTS, RONALD W & ELSA M	$934.06	$934.06
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-220.58	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-220.58	$220.58
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-220.58	$441.16
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-220.68	$661.74
07/14/1997	BILL	ROBERTS, RONALD W & ELSA M	$882.42	$882.42
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-205.22	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-205.22	$205.22
09/23/1996	PAYMENT	FLEET	$-205.22	$410.44
08/21/1996	PAYMENT	FLEET MTGE CORP	$-205.35	$615.66
07/18/1996	BILL	ROBERTS, RONALD W & ELSA M	$821.01	$821.01