Tax Account 021-151-27

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Owners

ROBERTSON, ROBERT STANLEY
955 CAROL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-151-27
Account Type	Real Estate
Location	955 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-27

Account Type

Real Estate

Location

955 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,728.10
Total	$2,728.10
Paid	$2,728.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,728.10

Total

$2,728.10

Paid

$2,728.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$685.10	$0.00	$685.10	$685.10	$0.00
2	10/02/2023	10/13/2023	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/02/2024	01/13/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/04/2024	03/15/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,589.30	$0.00	$2,589.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,513.91	$0.00	$2,513.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,439.26	$0.00	$2,439.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,368.44	$0.00	$2,368.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,299.65	$0.00	$2,299.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,230.03	$0.00	$2,230.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,008.50	$0.00	$2,008.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
02/15/2024	PAYMENT	ROBERTSON ROBE EC WF - 024021523028985	$-681.00	$0.00
12/15/2023	PAYMENT	ROBERTSON ROBE EC WF - 023121523032844	$-681.00	$681.00
09/18/2023	PAYMENT	ROBERTSON ROBE EC WF - 023091523030995	$-681.00	$1,362.00
08/16/2023	PAYMENT	ROBERTSON ROBE EC WF - 023081623030233	$-685.10	$2,043.00
07/17/2023	BILL	ROBERTSON, ROBERT STANLEY	$2,728.10	$2,728.10
02/17/2023	PAYMENT	ROBERTSON ROBE EC WF - 023021523023977	$-647.00	$0.00
12/16/2022	PAYMENT	ROBERTSON ROBE EC WF - 022121523028086	$-647.00	$647.00
09/19/2022	PAYMENT	ROBERTSON ROBE EC WF - 022091623039381	$-647.00	$1,294.00
08/15/2022	PAYMENT	ROBERTSON ROBE EC WF - 022081223030282	$-648.30	$1,941.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,589.30
07/15/2022	BILL	ROBERTSON, ROBERT STANLEY	$2,589.30	$2,589.30
02/15/2022	PAYMENT	ROBERTSON ROBE EC WF - 022021523053769	$-628.43	$0.00
12/16/2021	PAYMENT	ROBERTSON ROBE EC WF - 021121523026534	$-628.43	$628.43
09/17/2021	PAYMENT	ROBERTSON ROBE EC WF - 021091523028351	$-628.43	$1,256.86
08/19/2021	PAYMENT	ROBERTSON ROBE EC WF - 021081623038555	$-628.62	$1,885.29
07/14/2021	BILL	ROBERTSON, ROBERT STANLEY	$2,513.91	$2,513.91
02/22/2021	PAYMENT	ROBERTSON ROBE EC WF - 021021723096198	$-609.00	$0.00
12/15/2020	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020121523072334	$-609.00	$609.00
09/16/2020	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020091523073556	$-609.00	$1,218.00
08/17/2020	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020081423038847	$-612.26	$1,827.00
07/09/2020	BILL	ROBERTSON, ROBERT STANLEY	$2,439.26	$2,439.26
02/21/2020	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020022123040787	$-592.00	$0.00
12/27/2019	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019122623020128	$-592.00	$592.00
09/23/2019	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019092323049656	$-592.00	$1,184.00
08/19/2019	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019081623056535	$-592.44	$1,776.00
07/10/2019	BILL	ROBERTSON, ROBERT STANLEY	$2,368.44	$2,368.44
02/15/2019	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019021423046489	$-574.00	$0.00
12/18/2018	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018121723060551	$-574.00	$574.00
09/15/2018	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018091423046196	$-574.00	$1,148.00
07/31/2018	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018073123093160	$-577.65	$1,722.00
07/10/2018	BILL	ROBERTSON, ROBERT STANLEY	$2,299.65	$2,299.65
02/20/2018	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018021523049059	$-557.00	$0.00
12/05/2017	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017113023046046	$-557.00	$557.00
09/29/2017	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017092923054346	$-557.00	$1,114.00
08/07/2017	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017080423061758	$-559.03	$1,671.00
07/10/2017	BILL	ROBERTSON, ROBERT STANLEY	$2,230.03	$2,230.03
03/03/2017	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017030323066753	$-502.00	$0.00
12/28/2016	PAYMENT	ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 016122323048798	$-502.00	$502.00
09/20/2016	PAYMENT	ROBERT ROBERTSO CHECK BANK: WF INTERNET NUM: 016092023096710	$-502.00	$1,004.00
08/10/2016	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230019161	$-502.50	$1,506.00
07/11/2016	BILL	ROBERTSON, ROBERT STANLEY	$2,008.50	$2,008.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-501.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$501.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$1,002.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.55	$1,503.00
07/07/2015	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,004.55	$2,004.55
04/15/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 24838	$-31.68	$0.00
04/02/2015	PAYMENT	ROBERTSON, ROBERT S & DENISE CHECK NUM: 631	$-500.00	$31.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$531.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.24	$530.68
01/23/2015	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK NUM: 1046	$-486.00	$505.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.44	$991.44
10/08/2014	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK NUM: 1036	$-486.00	$972.00
08/18/2014	PAYMENT	ROBERTSON, ROBERT S/DENISE L CHECK NUM: 626	$-488.91	$1,458.00
07/08/2014	BILL	ROBERTSON, ROBERT STANLEY ETAL	$1,946.91	$1,946.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-553.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-553.00	$553.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-553.00	$1,106.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-556.63	$1,659.00
07/08/2013	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,215.63	$2,215.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-540.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-540.00	$540.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-540.00	$1,080.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-541.24	$1,620.00
07/10/2012	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,161.24	$2,161.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-527.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-527.00	$527.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-527.00	$1,054.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-527.48	$1,581.00
07/08/2011	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,108.48	$2,108.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-514.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-514.00	$514.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-514.00	$1,028.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-515.30	$1,542.00
07/08/2010	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,057.30	$2,057.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-714.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-714.00	$714.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-714.00	$1,428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-717.37	$2,142.00
07/06/2009	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,859.37	$2,859.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-621.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-621.00	$621.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-621.00	$1,242.00
08/12/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119191	$-621.53	$1,863.00
07/15/2008	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,484.53	$2,484.53
04/14/2008	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8654	$-15.92	$0.00
03/21/2008	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8649	$-580.00	$15.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.92	$595.92
01/17/2008	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8644	$-595.92	$573.00
10/22/2007	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-7074 NUM: 489	$-573.00	$1,168.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.92	$1,741.92
08/17/2007	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8621	$-575.01	$1,719.00
07/12/2007	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,294.01	$2,294.01
08/17/2006	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 81339	$-2,443.65	$0.00
07/12/2006	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,443.65	$2,443.65
04/12/2006	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8483	$-33.95	$0.00
03/22/2006	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8440	$-596.00	$33.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.97	$629.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$599.98
01/11/2006	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 8416	$-596.00	$599.44
10/19/2005	PAYMENT	ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-7074 NUM: 430	$-586.00	$1,195.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.44	$1,781.44
08/18/2005	PAYMENT	ROBERTSON, ROBERT & DENISE CHECK BANK: 94-72 NUM: 8306	$-586.23	$1,758.00
07/15/2005	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,344.23	$2,344.23
04/19/2005	PAYMENT	ROBERTSON,DENISE L. CHECK BANK: 94-72 NUM: 8212	$-50.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.95	$50.64
03/14/2005	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8197	$-231.00	$48.69
02/24/2005	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8194	$-350.00	$279.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.87	$629.69
12/29/2004	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8171	$-387.32	$627.82
11/15/2004	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8118	$-193.66	$1,015.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.80	$1,208.80
10/11/2004	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 8096	$-314.31	$1,207.00
09/09/2004	PAYMENT	ROBERTSON, ROBERT S CHECK BANK: 94-7074 NUM: 404	$-827.79	$1,521.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.31	$2,349.10
07/08/2004	BILL	ROBERTSON, ROBERT STANLEY ETAL	$2,325.79	$2,325.79
10/24/2003	PAYMENT	ROBERTSON, ROBERT S CHECK BANK: 94-7074 NUM: 360	$-1,131.50	$0.00
09/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70982	$-565.75	$1,131.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-565.78	$1,697.25
07/18/2003	BILL	ROBERTSON, ROBERT S ET AL TRS	$2,263.03	$2,263.03
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-517.00	$0.00
11/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61424	$-517.00	$517.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-517.00	$1,034.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-518.35	$1,551.00
07/12/2002	BILL	ROBERTSON, ROBERT S ET AL TRS	$2,069.35	$2,069.35
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-509.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-509.19	$509.19
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-509.19	$1,018.38
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-509.49	$1,527.57
07/12/2001	BILL	ROBERTSON, ROBERT S ET AL TRS	$2,037.06	$2,037.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-503.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-503.93	$503.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-503.93	$1,007.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-504.21	$1,511.79
07/17/2000	BILL	ROBERTSON, ROBERT S ET AL TRS	$2,016.00	$2,016.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-530.44	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-530.44	$530.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-530.44	$1,060.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-273.40	$1,591.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-257.29	$1,864.72
07/17/1999	BILL	ROBERTSON, ROBERT S ET AL TRS	$2,122.01	$2,122.01
10/22/1998	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK	$-1,444.96	$0.00
09/15/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-722.48	$1,444.96
07/22/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-722.74	$2,167.44
07/13/1998	BILL	ROBERTSON, ROBERT S & DENISE L	$2,890.18	$2,890.18
02/03/1998	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK	$-812.23	$0.00
12/22/1997	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK	$-812.23	$812.23
10/13/1997	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK	$-812.23	$1,624.46
08/22/1997	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK	$-812.44	$2,436.69
07/14/1997	BILL	ROBERTSON, ROBERT S & DENISE L	$3,249.13	$3,249.13
03/12/1997	PAYMENT	ROBERTSON, ROBERT S & DENISE L	$-788.52	$0.00
01/13/1997	PAYMENT	ROBERTSON, ROBERT S & DENISE L	$-788.52	$788.52
11/12/1996	PAYMENT	ROBERTSON, ROBERT S & DENISE L	$-31.54	$1,577.04
10/25/1996	PAYMENT	ROBERTSON, ROBERT S & DENISE L	$-788.52	$1,608.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.54	$2,397.10
08/29/1996	PAYMENT	ROBERTSON, ROBERT S & DENISE L	$-788.71	$2,365.56
07/18/1996	BILL	ROBERTSON, ROBERT S & DENISE L	$3,154.27	$3,154.27