Tax Account 011-370-11

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Owners

DOROTHY, RAYMOND C & DOROTHY L
1716 3300 EAST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-11
Account Type	Real Estate
Location	1716 3300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-11

Account Type

Real Estate

Location

1716 3300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.41
Total	$2,437.41
Paid	$2,437.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,437.41

Total

$2,437.41

Paid

$2,437.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.41	$0.00	$634.41	$634.41	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.36	$0.00	$2,367.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,287.34	$0.00	$2,287.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,284.21	$0.00	$2,284.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,231.16	$0.00	$2,231.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,166.76	$0.00	$2,166.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,966.02	$0.00	$1,966.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,958.06	$0.00	$1,958.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,950.15	$0.00	$1,950.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,958.77	$0.00	$1,958.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,967.46	$0.00	$1,967.46	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-601.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-601.00	$601.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-601.00	$1,202.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-634.41	$1,803.00
07/15/2024	BILL	DOROTHY, RAYMOND C & DOROTHY L	$2,437.41	$2,437.41
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-583.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-583.00	$583.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-583.00	$1,166.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-618.36	$1,749.00
07/11/2023	BILL	DOROTHY, RAYMOND C & DOROTHY L	$2,367.36	$2,367.36
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-566.83	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-566.83	$566.83
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-566.83	$1,133.66
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-586.85	$1,700.49
07/14/2022	BILL	DOROTHY, RAYMOND C & DOROTHY L	$2,287.34	$2,287.34
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-566.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-566.05	$566.05
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-566.05	$1,132.10
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-586.06	$1,698.15
07/19/2021	BILL	DOROTHY, RAYMOND C & DOROTHY L	$2,284.21	$2,284.21
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-552.79	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-552.79	$552.79
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-552.79	$1,105.58
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-572.79	$1,658.37
07/08/2020	BILL	DOROTHY, RAYMOND C & DOROTHY L	$2,231.16	$2,231.16
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-536.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-536.69	$536.69
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-536.69	$1,073.38
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-556.69	$1,610.07
07/14/2019	BILL	DOROTHY, RAYMOND C & DOROTHY L	$2,166.76	$2,166.76
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-486.50	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-486.50	$486.50
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-486.50	$973.00
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-506.52	$1,459.50
07/11/2018	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,966.02	$1,966.02
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-484.51	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-484.51	$484.51
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-484.51	$969.02
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-504.53	$1,453.53
07/19/2017	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,958.06	$1,958.06
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-482.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-482.00	$482.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-482.00	$964.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-504.15	$1,446.00
07/14/2016	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,950.15	$1,950.15
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-484.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-484.00	$484.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-484.00	$968.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-506.77	$1,452.00
07/09/2015	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,958.77	$1,958.77
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-486.00	$486.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-486.00	$972.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-509.46	$1,458.00
07/09/2014	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,967.46	$1,967.46
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-476.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-476.00	$476.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-476.00	$952.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-498.36	$1,428.00
07/11/2013	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,926.36	$1,926.36
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-460.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-460.00	$460.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-483.98	$1,380.00
07/13/2012	BILL	DOROTHY, RAYMOND C & DOROTHY L	$1,863.98	$1,863.98
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-426.85	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-426.85	$426.85
09/08/2011	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20372	$-891.57	$853.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.87	$1,745.27
07/13/2011	BILL	BROWN, KATHRYN L	$1,727.40	$1,727.40
03/04/2011	PAYMENT	BROWN, KATHRYN L CASH	$-414.00	$0.00
01/06/2011	PAYMENT	BROWN, KATHRYN L CASH	$-414.00	$414.00
10/04/2010	PAYMENT	BROWN, KATHRYN L CASH	$-414.00	$828.00
08/17/2010	PAYMENT	BROWN, KATHRYN L CASH	$-435.67	$1,242.00
07/08/2010	BILL	BROWN, KATHRYN L	$1,677.67	$1,677.67
03/03/2010	PAYMENT	BROWN, KATHRYN L CASH	$-402.35	$0.00
01/08/2010	PAYMENT	BROWN, KATHRYN L CASH	$-402.35	$402.35
10/12/2009	PAYMENT	BROWN, KATHRYN L CASH	$-402.35	$804.70
08/13/2009	PAYMENT	BROWN, KATHRYN L CASH	$-422.35	$1,207.05
07/13/2009	BILL	BROWN, KATHRYN L	$1,629.40	$1,629.40
03/02/2009	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4947	$-390.62	$0.00
01/12/2009	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4939	$-390.62	$390.62
10/09/2008	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4974	$-390.62	$781.24
08/25/2008	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4969	$-410.64	$1,171.86
07/14/2008	BILL	BROWN, KATHRYN L	$1,582.50	$1,582.50
03/05/2008	PAYMENT	BROWN, KATHRYN L CHECK BANK: 00-00 NUM: 10029	$-379.24	$0.00
01/02/2008	PAYMENT	BROWN, KATHRYN L CHECK BANK: 00-00 NUM: 379.24	$-379.24	$379.24
10/02/2007	PAYMENT	BROWN, KATHRYN L CHECK BANK: 00-00 NUM: 10015	$-379.24	$758.48
08/22/2007	PAYMENT	BROWN, KATHRYN L CHECK BANK: 11-00 NUM: 10009	$-399.26	$1,137.72
07/13/2007	BILL	BROWN, KATHRYN L	$1,536.98	$1,536.98
03/16/2007	PAYMENT	MORGAN, JANET/BROWN, KATHRYN CHECK BANK: 94-7074 NUM: 1097	$-368.19	$0.00
01/04/2007	PAYMENT	BROWN, KATHRYN L CHECK BANK: 94-7074 NUM: 1167	$-368.19	$368.19
10/04/2006	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4622	$-368.19	$736.38
08/08/2006	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4415	$-388.22	$1,104.57
07/16/2006	BILL	BROWN, KATHRYN L	$1,492.79	$1,492.79
03/03/2006	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4271	$-357.47	$0.00
01/04/2006	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 4219	$-357.47	$357.47
10/04/2005	PAYMENT	BROWN, KATHRYN L&MORGAN, JANET CHECK BANK: 90-7626 NUM: 4132	$-178.73	$714.94
10/04/2005	PAYMENT	BROWN, KATHRYN L & JIMMY B CHECK BANK: 94-7074 NUM: 6321	$-178.74	$893.67
10/04/2005	ADJUSTMENT	POSATED INCORRECTLY BANK: 94-7074 NUM: 6321	$178.24	$1,072.41
10/04/2005	VOID	BROWN, KATHRYN L & JIMMY B CHECK BANK: 94-7074 NUM: 6321	$-178.24	$894.17
08/19/2005	PAYMENT	BROWN, KATHRYN L & MORGAN, JAN CHECK BANK: 90-7626 NUM: 4063	$-188.74	$1,072.41
08/19/2005	PAYMENT	BROWN, KATHRYN L & JIMMY B CHECK BANK: 94-7074 NUM: 6283	$-188.75	$1,261.15
07/26/2005	BILL	BROWN, KATHRYN L	$1,449.90	$1,449.90
03/04/2005	PAYMENT	BROWN, KATHRYN & MORGAN, JANET CHECK BANK: 94-7074 NUM: 6164	$-167.98	$0.00
03/04/2005	PAYMENT	BROWN, KATHRYN L & JIMMY B CHECK BANK: 94-7074 NUM: 6164	$-167.99	$167.98
01/06/2005	PAYMENT	BROWN, KATHRYN L CREDIT: B BANK: 90-7626 NUM: 3772	$-167.99	$335.97
01/06/2005	PAYMENT	BROWN, KATHRYN L CHECK BANK: 94-7074 NUM: 6141	$-167.98	$503.96
10/01/2004	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 3521	$-335.97	$671.94
08/19/2004	PAYMENT	BROWN, KATHRYN L CHECK BANK: 94-7074 NUM: 1018	$-355.98	$1,007.91
07/13/2004	BILL	BROWN, KATHRYN L	$1,363.89	$1,363.89
03/09/2004	PAYMENT	BROWN, KATHRYN L CHECK BANK: 94-7074 NUM: 5834	$-314.78	$0.00
01/08/2004	PAYMENT	BROWN, KATHRYN L CHECK BANK: 94-7074 NUM: 5784	$-314.78	$314.78
10/06/2003	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 3571	$-314.78	$629.56
08/13/2003	PAYMENT	BROWN, KATHRYN L CHECK BANK: 90-7626 NUM: 3556	$-334.80	$944.34
07/22/2003	BILL	BROWN, KATHRYN L	$1,279.14	$1,279.14
03/12/2003	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 3007	$-314.54	$0.00
01/08/2003	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 2989	$-314.54	$314.54
10/04/2002	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 2882	$-314.54	$629.08
08/21/2002	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90=7626 NUM: 2814	$-334.55	$943.62
07/11/2002	BILL	ROBERTS, KATHRYN L	$1,278.17	$1,278.17
03/13/2002	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 2447	$-344.85	$0.00
01/15/2002	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 2373	$-345.64	$344.85
10/19/2001	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 2223	$-357.85	$690.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.79	$1,048.34
08/21/2001	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 2110	$-365.03	$1,034.55
07/13/2001	BILL	ROBERTS, KATHRYN L	$1,399.58	$1,399.58
03/07/2001	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 1708	$-344.78	$0.00
01/08/2001	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 1708	$-358.57	$344.78
11/15/2000	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 1587	$-344.78	$703.35
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.79	$1,048.13
08/18/2000	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 90-7626 NUM: 1443	$-364.94	$1,034.34
07/10/2000	BILL	ROBERTS, KATHRYN L	$1,399.28	$1,399.28
02/28/2000	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 94-7074 NUM: 3189	$-344.27	$0.00
12/30/1999	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 94-7074 NUM: 3044	$-344.27	$344.27
10/05/1999	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 94-7074 NUM: 2851	$-344.27	$688.54
08/18/1999	PAYMENT	ROBERTS, KATHRYN L CHECK BANK: 94-7074 NUM: 2753	$-364.41	$1,032.81
07/17/1999	BILL	ROBERTS, KATHRYN L	$1,397.22	$1,397.22
03/04/1999	PAYMENT	ROBERTS, KATHRYN L CHECK	$-349.35	$0.00
01/07/1999	PAYMENT	ROBERTS, KATHRYN L CHECK	$-349.35	$349.35
10/07/1998	PAYMENT	ROBERTS, KATHRYN L CHECK	$-349.35	$698.70
08/18/1998	PAYMENT	ROBERTS, KATHRYN L CHECK	$-369.54	$1,048.05
07/10/1998	BILL	ROBERTS, KATHRYN L	$1,417.59	$1,417.59
03/03/1998	PAYMENT	ROBERTS, KATHRYN L CHECK	$-344.68	$0.00
01/06/1998	PAYMENT	ROBERTS, KATHRYN L CHECK	$-344.68	$344.68
10/14/1997	PAYMENT	ROBERTS, KATHRYN L CHECK	$-344.68	$689.36
08/06/1997	PAYMENT	ROBERTS, KATHRYN L CHECK	$-364.86	$1,034.04
07/20/1997	BILL	ROBERTS, KATHRYN L	$1,398.90	$1,398.90
04/03/1997	PAYMENT	ROBERTS, KATHRYN L CHECK	$-15.15	$0.00
04/03/1997	PAYMENT	ROBERTS, KATHRYN L CHECK	$-328.77	$15.15
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$343.92
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.15	$341.92
01/09/1997	PAYMENT	ROBERTS, KATHRYN L CHECK	$-328.77	$328.77
10/09/1996	PAYMENT	ROBERTS, KATHRYN L CHECK	$-328.77	$657.54
08/07/1996	PAYMENT	ROBERTS, KATHRYN L CHECK	$-348.96	$986.31
07/15/1996	BILL	ROBERTS, KATHRYN L	$1,335.27	$1,335.27