Tax Account 020-561-30

Print Page · · Payments Cart · New Search

Owners

ROBERTSON, CHARLES D & KELLY J
321 BEN'S WAY
FERNLEY, NV 89408-0000

ROBERTSON, KELLY J

Account Summary

Account ID	020-561-30
Account Type	Real Estate
Location	321 BEN'S WAY FERNLEY
Balance	$680.00
Currently Due	$0.00

Account ID

020-561-30

Account Type

Real Estate

Location

321 BEN'S WAY
FERNLEY

Balance

$680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.69
Total	$2,723.69
Paid	$2,043.69
Balance	$680.00
Due	$0.00
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

$2,723.69

Total

$2,723.69

Paid

$2,043.69

Balance

$680.00

Due

$0.00

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	Paid	$683.69	$0.00	$683.69	$683.69	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.52	$0.00	$2,663.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,556.45	$0.00	$2,556.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,518.64	$0.00	$2,518.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,452.53	$0.00	$2,452.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,409.32	$0.00	$2,409.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,354.61	$0.00	$2,354.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,330.88	$0.00	$2,330.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,126.88	$0.00	$2,126.88	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$680.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$1,360.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.69	$2,040.00
07/16/2024	BILL	ROBERTSON, CHARLES D & KELLY J	$2,723.69	$2,723.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.52	$1,995.00
07/17/2023	BILL	ROBERTSON, CHARLES D & KELLY J	$2,663.52	$2,663.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$1,278.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.45	$1,917.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,556.45
07/15/2022	BILL	ROBERTSON, CHARLES D & KELLY J	$2,556.45	$2,556.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.61	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.61	$629.61
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.61	$1,259.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.81	$1,888.83
07/14/2021	BILL	ROBERTSON, CHARLES D & KELLY J	$2,518.64	$2,518.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$613.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$613.53	$1,839.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-613.53	$1,225.47
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-613.53	$1,839.00
07/09/2020	BILL	ROBERTSON, CHARLES D & KELLY J	$2,452.53	$2,452.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-602.00	$602.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-603.32	$1,806.00
07/10/2019	BILL	ROBERTSON, CHARLES D & KELLY J	$2,409.32	$2,409.32
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.61	$1,764.00
07/10/2018	BILL	ROBERTSON, CHARLES D & KELLY J	$2,354.61	$2,354.61
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-584.88	$1,746.00
07/10/2017	BILL	ROBERTSON, CHARLES D & KELLY J	$2,330.88	$2,330.88
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-531.00	$531.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-531.00	$1,062.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.88	$1,593.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-533.88	$1,059.12
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-533.88	$1,593.00
07/11/2016	BILL	ROBERTSON, CHARLES D & KELLY J	$2,126.88	$2,126.88
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-540.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$540.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-540.00	$1,080.00
07/23/2015	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1319416	$-540.63	$1,620.00
07/07/2015	BILL	ROBERTSON, CHARLES D & KELLY J	$2,160.63	$2,160.63
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-527.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-527.00	$527.00
10/10/2014	PAYMENT	ROBERTSON, KELLY CHECK NUM: 61884950	$-527.00	$1,054.00
08/21/2014	PAYMENT	ROBERTSON, CHARLES D & KELLY J CHECK NUM: 8694	$-527.70	$1,581.00
07/08/2014	BILL	ROBERTSON, CHARLES D & KELLY J	$2,108.70	$2,108.70
03/11/2014	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9266	$-508.82	$0.00
02/21/2014	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9264	$-175.00	$508.82
01/24/2014	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9253	$-175.00	$683.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.26	$858.82
01/10/2014	PAYMENT	ROBERTSON, KELLY J CHECK NUM: 9250	$-10.00	$845.56
01/02/2014	PAYMENT	ROBERTSON, KELLY J CHECK NUM: 9244	$-175.00	$855.56
11/26/2013	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9237	$-175.00	$1,030.56
10/30/2013	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9227	$-175.00	$1,205.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.56	$1,380.56
10/03/2013	PAYMENT	ROBERTSON, KELLY J CHECK NUM: 9218	$-175.00	$1,367.00
08/19/2013	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9200	$-514.96	$1,542.00
07/08/2013	BILL	ROBERTSON, CHARLES D & KELLY J	$2,056.96	$2,056.96
03/08/2013	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9154	$-502.00	$0.00
01/07/2013	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9138	$-502.00	$502.00
10/02/2012	PAYMENT	ROBERTSON, KELLY CHECK NUM: 9117	$-502.00	$1,004.00
08/21/2012	PAYMENT	ROBERTSON, CHARLES D & KELLY J CHECK NUM: 8487	$-502.02	$1,506.00
07/10/2012	BILL	ROBERTSON, CHARLES D & KELLY J	$2,008.02	$2,008.02
11/02/2011	PAYMENT	ROBERTSON, CHARLES D & KELLY J CHECK NUM: 203687547020	$-791.45	$0.00
10/11/2011	PAYMENT	ROBERTSON, KELLY J CHECK NUM: R203353051210	$-396.00	$791.45
08/10/2011	PAYMENT	ROBERTSON, KELLY (M.O.) CHECK NUM: 203353062671	$-400.00	$1,187.45
07/08/2011	BILL	ROBERTSON, CHARLES D & KELLY J	$1,587.45	$1,587.45
08/16/2010	PAYMENT	ROBERTSON, CHARLES D & KELLY J CHECK BANK: 94-77 NUM: 8277	$-1,541.33	$0.00
07/08/2010	BILL	ROBERTSON, CHARLES D & KELLY J	$1,541.33	$1,541.33
01/22/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121193	$-636.00	$0.00
01/08/2010	PAYMENT	HODGES, LARRY & SARAH CHECK BANK: 94-72 NUM: 9406	$-249.41	$636.00
01/08/2010	PAYMENT	DAME, CHARLES L JR TRS ET AL CHECK BANK: 94-72 NUM: 2550	$-386.59	$885.41
10/09/2009	PAYMENT	HODGES, LARRY & SARAH CHECK BANK: 94-72 NUM: 9344	$-249.41	$1,272.00
10/09/2009	PAYMENT	DAME, CHARLES L JR TRS ET AL CHECK BANK: 94-72 NUM: 2497	$-386.59	$1,521.41
08/25/2009	PAYMENT	HODGES, LARRY & SARAH CHECK BANK: 94-72 NUM: 9305	$-250.25	$1,908.00
08/25/2009	PAYMENT	DAME, CHARLES L JR TRS ET AL CHECK BANK: 94-72 NUM: 2474	$-387.91	$2,158.25
07/06/2009	BILL	DAME, CHARLES L JR TRS ET AL	$2,546.16	$2,546.16
04/08/2009	PAYMENT	HODGES, LARRY & SARAH CHECK BANK: 94-72 NUM: 9196	$-310.77	$0.00
04/08/2009	PAYMENT	DAME, CHARLES L. & VICTORIA G. CHECK BANK: 94-72 NUM: 2388	$-481.71	$310.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.48	$792.48
12/30/2008	PAYMENT	DAME, CHARLES CHECK BANK: 94-72 NUM: 2325	$-500.05	$762.00
12/12/2008	PAYMENT	HODGES, LARRY & SARAH CHECK BANK: 94-72 NUM: 9071	$-322.60	$1,262.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$1,584.65
09/25/2008	PAYMENT	LARRY & SARAH HODGES CHECK BANK: 94-72 NUM: 8983	$-298.82	$1,582.32
09/25/2008	PAYMENT	DESERT LAKES INVESTMENT LLC CHECK BANK: 94-72 NUM: 2258	$-463.18	$1,881.14
09/11/2008	PAYMENT	HODGES, LARRY & SARAH CHECK BANK: 94-72 NUM: 8975	$-1,994.36	$2,344.32
09/11/2008	PAYMENT	DAME, CHARLES L & VICTORIA G CHECK BANK: 94-72 NUM: 2245	$-3,091.26	$4,338.68
09/02/2008	INTEREST	Monthly Interest	$27.78	$7,429.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.54	$7,402.16
08/04/2008	INTEREST	Monthly Interest	$27.78	$7,371.62
07/15/2008	BILL	DESERT LAKES INVESTMENT LLC	$3,049.40	$7,343.84
07/01/2008	INTEREST	Monthly Interest	$27.78	$4,294.44
07/01/2008	INTEREST	Monthly Interest	$27.78	$4,266.66
06/02/2008	INTEREST	Monthly Interest	$239.44	$4,238.88
05/01/2008	INTEREST	Monthly Interest	$4.26	$3,999.44
03/31/2008	INTEREST	Monthly Interest	$4.26	$3,995.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$197.55	$3,990.92
03/06/2008	INTEREST	Monthly Interest	$4.26	$3,793.37
02/04/2008	INTEREST	Monthly Interest	$4.26	$3,789.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$127.03	$3,784.85
01/03/2008	INTEREST	Monthly Interest	$4.26	$3,657.82
12/03/2007	INTEREST	Monthly Interest	$4.26	$3,653.56
11/01/2007	INTEREST	Monthly Interest	$4.26	$3,649.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.61	$3,645.04
10/01/2007	INTEREST	Monthly Interest	$4.26	$3,574.43
09/04/2007	INTEREST	Monthly Interest	$4.26	$3,570.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.29	$3,565.91
08/01/2007	INTEREST	Monthly Interest	$4.26	$3,537.62
07/12/2007	BILL	DESERT LAKES INVESTMENT LLC	$2,822.15	$3,533.36
07/02/2007	INTEREST	Monthly Interest	$4.26	$711.21
07/02/2007	INTEREST	Monthly Interest	$4.26	$706.95
06/04/2007	INTEREST	Monthly Interest	$42.58	$702.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$660.11
04/23/2007	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 15124	$-386.12	$654.11
03/28/2007	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 15019	$-1,964.93	$1,040.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$182.92	$3,005.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$117.61	$2,822.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.36	$2,704.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.16	$2,639.27
07/12/2006	BILL	DESERT LAKES INVESTMENT LLC	$2,613.11	$2,613.11
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99473	$-301.24	$0.00
07/15/2005	BILL	CARPENTER, CHARLES W & JERRY L	$301.24	$301.24
08/27/2004	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 4399	$-278.93	$0.00
07/08/2004	BILL	CARPENTER, CHARLES W & JERRY L	$278.93	$278.93
07/30/2003	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 4062	$-275.15	$0.00
07/18/2003	BILL	CARPENTER, CHARLES W & JERRY L	$275.15	$275.15
04/08/2003	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 3945	$-68.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/09/2003	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 3876	$-66.00	$66.00
10/15/2002	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 11-7000 NUM: 1218	$-66.00	$132.00
08/21/2002	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 32701	$-69.50	$198.00
07/12/2002	BILL	CARPENTER, CHARLES W & JERRY L	$267.50	$267.50
02/26/2002	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 3534	$-65.91	$0.00
01/08/2002	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 3483	$-65.91	$65.91
10/04/2001	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 3388	$-65.91	$131.82
08/21/2001	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 90-7473 NUM: 3333	$-66.16	$197.73
07/12/2001	BILL	CARPENTER, CHARLES W & JERRY L	$263.89	$263.89
06/18/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 47954	$-951.58	$0.00
06/18/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$951.58
06/18/2001	AMENDMENT	1999 Insts 2-4 Unmarkd Bankrpt	$0.00	$951.58
06/05/2001	INTEREST	Monthly Interest	$21.73	$951.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$929.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$911.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$899.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$893.32
07/17/2000	BILL	STEPHENS, MICHAEL C	$260.79	$890.70
07/12/2000	AMENDMENT	1999 Insts 2-4 Marked Bankrupt	$0.00	$629.91
07/12/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$629.91
07/03/2000	INTEREST	Monthly Interest	$4.04	$629.91
07/03/2000	INTEREST	Monthly Interest	$4.04	$625.87
06/06/2000	INTEREST	Monthly Interest	$24.68	$621.83
05/01/2000	INTEREST	Monthly Interest	$1.75	$597.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$595.40
03/30/2000	INTEREST	Monthly Interest	$1.75	$590.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$588.65
03/02/2000	INTEREST	Monthly Interest	$1.75	$569.38
02/02/2000	INTEREST	Monthly Interest	$1.75	$567.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$565.88
01/07/2000	INTEREST	Monthly Interest	$1.75	$553.49
12/06/1999	INTEREST	Monthly Interest	$1.75	$551.74
11/03/1999	INTEREST	Monthly Interest	$1.75	$549.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$548.24
10/12/1999	INTEREST	Monthly Interest	$1.75	$541.35
09/03/1999	INTEREST	Monthly Interest	$1.75	$539.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$537.85
08/06/1999	INTEREST	Monthly Interest	$1.75	$535.09
07/17/1999	BILL	STEPHENS, MICHAEL C	$275.22	$533.34
07/13/1999	INTEREST	Monthly Interest	$1.75	$258.12
07/01/1999	INTEREST	Monthly Interest	$1.75	$256.37
06/07/1999	INTEREST	Monthly Interest	$17.48	$254.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.59	$232.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.99	$219.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.56
08/28/1998	PAYMENT	STEPHENS, MICHAEL C CHECK BANK: 94-7074 NUM: 2257	$-70.12	$209.76
07/13/1998	BILL	STEPHENS, MICHAEL C	$279.88	$279.88
08/05/1997	PAYMENT	STEPHENS, MICHAEL C CHECK	$-183.04	$0.00
07/14/1997	BILL	STEPHENS, MICHAEL C	$183.04	$183.04
09/20/1996	PAYMENT	ESCROW ASSOCARC E & JULIA R TR	$-95.01	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36