Tax Account 011-420-08

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Owners

BROADWAY, RAYMOND
2680 CAMPER RD
SAN ANGELO, TX 76904

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

Account Summary

Account ID	011-420-08
Account Type	Real Estate
Location	2590 PRESIDENTIAL BLVD
Balance	$1,797.37
Currently Due	$1,797.37

Account ID

011-420-08

Account Type

Real Estate

Location

2590 PRESIDENTIAL BLVD

Balance

$1,797.37

Currently Due

$1,797.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.24
Total	$1,797.37
Paid	$0.00
Balance	$1,797.37
Due	$1,797.37
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

$1,558.24

Total

$1,797.37

Paid

$0.00

Balance

$1,797.37

Due

$1,797.37

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	Past due	$415.24	$16.61	$415.24	$0.00	$431.85
2	10/07/2024	10/17/2024	Past due	$381.00	$39.81	$381.00	$0.00	$852.66
3	01/06/2025	01/16/2025	Past due	$381.00	$70.63	$381.00	$0.00	$1,304.29
4	03/03/2025	03/13/2025	Past due	$381.00	$112.08	$381.00	$0.00	$1,797.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.80	$0.00	$1,513.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,458.64	$256.68	$1,715.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,416.73	$391.06	$1,807.79	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,383.99	$587.31	$1,971.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,344.28	$241.12	$1,585.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,305.71	$362.58	$1,668.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,300.51	$279.12	$1,579.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,295.35	$216.72	$1,512.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,300.98	$199.62	$1,500.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,272.59	$103.25	$1,375.84	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$1,177.37	$289.20	$1,466.57	$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	.00	32.00	32.00
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,797.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.08	$1,794.37
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.63	$1,685.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.81	$1,614.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.61	$1,574.85
07/15/2024	BILL	BROADWAY, RAYMOND	$1,558.24	$1,558.24
08/23/2023	PAYMENT	BROADWAY, RAYMOND CHECK BANK: 00-00 NUM: 57322	$-3,608.21	$0.00
08/23/2023	PAYMENT	BROADWAY, RAYMOND CHECK BANK: 00-00 NUM: 56853	$-3,400.00	$3,608.21
08/01/2023	INTEREST	Monthly Interest	$35.50	$7,008.21
07/11/2023	BILL	LANDER COUNTY TREASURER	$1,513.80	$6,972.71
07/03/2023	INTEREST	Monthly Interest	$35.50	$5,458.91
06/01/2023	INTEREST	Monthly Interest	$35.50	$5,423.41
05/01/2023	INTEREST	Monthly Interest	$23.34	$5,387.91
04/03/2023	INTEREST	Monthly Interest	$23.34	$5,364.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$102.10	$5,341.23
03/01/2023	INTEREST	Monthly Interest	$23.34	$5,239.13
02/01/2023	INTEREST	Monthly Interest	$23.34	$5,215.79
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$65.94	$5,192.45
01/03/2023	INTEREST	Monthly Interest	$23.34	$5,126.51
12/01/2022	INTEREST	Monthly Interest	$23.34	$5,103.17
11/01/2022	INTEREST	Monthly Interest	$23.34	$5,079.83
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.97	$5,056.49
10/04/2022	INTEREST	Monthly Interest	$23.34	$5,019.52
09/01/2022	INTEREST	Monthly Interest	$23.34	$4,996.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.19	$4,972.84
07/14/2022	INTEREST	Monthly Interest	$23.34	$4,957.65
07/14/2022	BILL	LANDER COUNTY TREASURER	$1,458.64	$4,934.31
07/01/2022	INTEREST	Monthly Interest	$23.34	$3,475.67
06/01/2022	INTEREST	Monthly Interest	$23.34	$3,452.33
05/02/2022	INTEREST	Monthly Interest	$11.53	$3,428.99
04/01/2022	INTEREST	Monthly Interest	$11.53	$3,417.46
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$99.17	$3,405.93
03/01/2022	INTEREST	Monthly Interest	$11.53	$3,306.76
02/01/2022	INTEREST	Monthly Interest	$11.53	$3,295.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.05	$3,283.70
01/03/2022	INTEREST	Monthly Interest	$11.53	$3,219.65
12/01/2021	INTEREST	Monthly Interest	$11.53	$3,208.12
11/01/2021	INTEREST	Monthly Interest	$11.53	$3,196.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.92	$3,185.06
10/01/2021	INTEREST	Monthly Interest	$11.53	$3,149.14
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.77	$3,137.61
09/01/2021	INTEREST	Monthly Interest	$11.53	$3,122.84
08/01/2021	INTEREST	Monthly Interest	$11.53	$3,111.31
07/19/2021	BILL	LANDER COUNTY TREASURER	$1,416.73	$3,099.78
07/12/2021	INTEREST	Monthly Interest	$11.53	$1,683.05
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,671.52
06/01/2021	INTEREST	Monthly Interest	$11.53	$1,634.52
03/26/2021	PAYMENT	BROADWAY, RAYMOND CREDIT: D BANK: CC NUM: CC	$-333.32	$1,622.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$96.88	$1,956.31
03/01/2021	INTEREST	Monthly Interest	$1.96	$1,859.43
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,857.47
02/01/2021	INTEREST	Monthly Interest	$1.96	$1,827.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.58	$1,825.51
01/04/2021	INTEREST	Monthly Interest	$1.96	$1,762.93
12/01/2020	INTEREST	Monthly Interest	$1.96	$1,760.97
11/03/2020	INTEREST	Monthly Interest	$1.96	$1,759.01
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.10	$1,757.05
10/01/2020	INTEREST	Monthly Interest	$1.96	$1,721.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.44	$1,719.99
08/12/2020	INTEREST	Monthly Interest	$1.96	$1,705.55
08/03/2020	INTEREST	Monthly Interest	$1.96	$1,703.59
07/30/2020	PAYMENT	BROADWAY, RAYMOND & BRANDI CHECK BANK: 6816 NUM: 907626	$-3,000.00	$1,701.63
07/08/2020	BILL	BROADWAY, RAYMOND L & VICKI L	$1,383.99	$4,701.63
07/01/2020	INTEREST	Monthly Interest	$22.48	$3,317.64
06/02/2020	INTEREST	Monthly Interest	$22.48	$3,295.16
05/04/2020	INTEREST	Monthly Interest	$11.28	$3,272.68
04/01/2020	INTEREST	Monthly Interest	$11.28	$3,261.40
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.10	$3,250.12
03/02/2020	INTEREST	Monthly Interest	$11.28	$3,156.02
02/03/2020	INTEREST	Monthly Interest	$11.28	$3,144.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.79	$3,133.46
01/06/2020	INTEREST	Monthly Interest	$11.28	$3,072.67
12/02/2019	INTEREST	Monthly Interest	$11.28	$3,061.39
11/06/2019	INTEREST	Monthly Interest	$11.28	$3,050.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.11	$3,038.83
10/01/2019	INTEREST	Monthly Interest	$11.28	$3,004.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.04	$2,993.44
09/03/2019	INTEREST	Monthly Interest	$11.28	$2,979.40
08/01/2019	INTEREST	Monthly Interest	$11.28	$2,968.12
07/14/2019	BILL	BROADWAY, RAYMOND L & VICKI L	$1,344.28	$2,956.84
07/02/2019	INTEREST	Monthly Interest	$11.28	$1,612.56
06/04/2019	INTEREST	Monthly Interest	$11.28	$1,601.28
05/08/2019	INTEREST	Monthly Interest	$0.40	$1,590.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,589.60
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,582.60
05/08/2019	PENALTY	1st warning letter	$3.00	$1,579.60
04/09/2019	INTEREST	Monthly Interest	$0.40	$1,576.60
04/09/2019	INTEREST	Monthly Interest	$0.40	$1,576.20
04/09/2019	INTEREST	Monthly Interest	$0.40	$1,575.80
04/01/2019	INTEREST	Monthly Interest	$0.40	$1,575.40
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.40	$1,575.00
03/12/2019	PAYMENT	BROADWAY, BRANDI CREDIT: D BANK: CC NUM: CC	$-1,000.00	$1,483.60
03/12/2019	PAYMENT	BROADWAY, RAYMOND CREDIT: D BANK: CC NUM: CC	$-500.00	$2,483.60
03/01/2019	INTEREST	Monthly Interest	$10.84	$2,983.60
02/01/2019	INTEREST	Monthly Interest	$10.84	$2,972.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.06	$2,961.92
12/10/2018	INTEREST	Monthly Interest	$10.84	$2,902.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.14	$2,892.02
10/16/2018	INTEREST	Monthly Interest	$10.84	$2,858.88
10/02/2018	INTEREST	Monthly Interest	$10.84	$2,848.04
09/06/2018	INTEREST	Monthly Interest	$10.84	$2,837.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.66	$2,826.36
07/11/2018	BILL	BROADWAY, RAYMOND L & VICKI L	$1,305.71	$2,812.70
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,506.99
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,503.99
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.04	$1,496.99
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.82	$1,405.95
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.01	$1,347.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.61	$1,314.12
07/19/2017	BILL	BROADWAY, RAYMOND L & VICKI L	$1,300.51	$1,300.51
06/07/2017	PAYMENT	BROADWAY, RAYMOND L & VICKI L CREDIT: D BANK: CC NUM: CC	$-1,512.07	$0.00
06/02/2017	INTEREST	Monthly Interest	$10.79	$1,512.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,501.28
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,494.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.67	$1,491.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.64	$1,400.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.97	$1,341.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.65	$1,309.00
07/14/2016	BILL	BROADWAY, RAYMOND L & VICKI L	$1,295.35	$1,295.35
04/26/2016	PAYMENT	BROADWAY, RAYMOND L CREDIT: D BANK: CC NUM: CC	$-1,500.60	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,500.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.07	$1,497.60
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.86	$1,406.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.05	$1,347.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.64	$1,314.62
07/09/2015	BILL	BROADWAY, RAYMOND L & VICKI L	$1,300.98	$1,300.98
03/16/2015	PAYMENT	BROADWAY, RAYMOND L CASH	$-2,842.41	$0.00
02/12/2015	INTEREST	Monthly Interest	$9.81	$2,842.41
01/21/2015	INTEREST	Monthly Interest	$9.81	$2,832.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.58	$2,822.79
01/06/2015	INTEREST	Monthly Interest	$9.81	$2,765.21
12/08/2014	INTEREST	Monthly Interest	$9.81	$2,755.40
12/08/2014	INTEREST	Monthly Interest	$9.81	$2,745.59
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.33	$2,735.78
10/01/2014	INTEREST	Monthly Interest	$9.81	$2,703.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.34	$2,693.64
09/02/2014	INTEREST	Monthly Interest	$9.81	$2,680.30
08/05/2014	INTEREST	Monthly Interest	$9.81	$2,670.49
07/09/2014	BILL	BROADWAY, RAYMOND L & VICKI L	$1,272.59	$2,660.68
07/03/2014	INTEREST	Monthly Interest	$9.81	$1,388.09
06/02/2014	INTEREST	Monthly Interest	$9.81	$1,378.28
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,368.47
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,361.47
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,358.47
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.42	$1,355.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.30	$1,273.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.97	$1,219.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.41	$1,189.78
07/11/2013	BILL	BROADWAY, RAYMOND L & VICKI L	$1,177.37	$1,177.37
04/30/2013	PAYMENT	BROADWAY, RAYMOND L & BRANDI CHECK BANK: 90-7626 NUM: 6491	$-1,319.84	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,319.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.05	$1,316.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.82	$1,236.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.18	$1,184.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.15	$1,155.79
07/13/2012	BILL	BROADWAY, RAYMOND L & VICKI L	$1,143.64	$1,143.64
05/16/2012	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 6235	$-1,281.94	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,281.94
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.76	$1,278.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.29	$1,201.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.27	$1,150.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.71	$1,122.62
07/13/2011	BILL	BROADWAY, RAYMOND L & VICKI L	$1,110.91	$1,110.91
05/16/2011	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 5822	$-445.65	$0.00
04/07/2011	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7326 NUM: 5771	$-800.00	$445.65
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,245.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.54	$1,242.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.91	$1,167.11
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.56	$1,118.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.49	$1,090.64
07/08/2010	BILL	BROADWAY, RAYMOND L & VICKI L	$1,079.15	$1,079.15
05/20/2010	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 5355	$-1,209.95	$0.00
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$1,209.95
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,216.95
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,209.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.38	$1,206.95
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.47	$1,133.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.71	$1,086.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.08	$1,059.39
07/13/2009	BILL	BROADWAY, RAYMOND L & VICKI L	$1,048.31	$1,048.31
05/15/2009	PAYMENT	BROADWAY, RAYMOND L & BRANDI CHECK BANK: 90-7626 NUM: 3781	$-281.37	$0.00
04/10/2009	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 3979	$-150.00	$281.37
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$431.37
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.76	$429.37
03/10/2009	PAYMENT	BROADWAY, RAYMOND L & BRANDI CHECK BANK: 90-7626 NUM: 3889	$-350.00	$409.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.40	$759.61
01/08/2009	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 3905	$-300.00	$736.21
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.50	$1,036.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.60	$1,010.71
07/14/2008	BILL	BROADWAY, RAYMOND L & VICKI L	$1,000.11	$1,000.11
06/02/2008	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 3250	$-333.30	$0.00
06/02/2008	AMENDMENT	honor quote gp	$-2.18	$333.30
06/02/2008	INTEREST	Monthly Interest	$2.18	$335.48
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$333.30
05/06/2008	PAYMENT	PATTERSON, CORY CASH	$-400.00	$328.30
03/17/2008	PENALTY	warning letter fee	$2.00	$728.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.12	$726.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.67	$682.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.26	$653.51
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$637.25
07/13/2007	BILL	BROADWAY, RAYMOND L & VICKI L	$630.35	$630.35
03/06/2007	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 2393	$-149.15	$0.00
01/19/2007	PAYMENT	BROADWAY, RAYMOND L & BRANDI CHECK BANK: 90-7626 NUM: 2338	$-143.41	$149.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.74	$292.56
10/06/2006	PAYMENT	BROADWAY, RAYMOND & BRANDI CHECK BANK: 90-7626 NUM: 2145	$-143.41	$286.82
08/22/2006	PAYMENT	BROADWAY, RAYMOND L & BRANDI CHECK BANK: 90-7626 NUM: 1999	$-163.42	$430.23
07/16/2006	BILL	BROADWAY, RAYMOND L & VICKI L	$593.65	$593.65
03/08/2006	PAYMENT	BROADWAY, RAYMOND & BRANDI CHECK BANK: 90-7626 NUM: 1768	$-134.28	$0.00
01/19/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$134.28
01/17/2006	PAYMENT	BROADWAY, RAYMOND/HUNSAKER, B CHECK BANK: 90-7626 NUM: 1675	$-134.28	$134.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$269.03
10/11/2005	PAYMENT	BROADWAY, RAYMOND L/HUNSAKER,B CHECK BANK: 90-7626 NUM: 1536	$-140.00	$269.01
09/08/2005	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 1452	$-154.29	$409.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.17	$563.30
07/26/2005	BILL	BROADWAY, RAYMOND L & VICKI L	$557.13	$557.13
03/08/2005	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 1125	$-5.05	$0.00
03/04/2005	PAYMENT	BROADWAY, RAYMOND L & HUNSAKER CHECK BANK: 90-7626 NUM: 1117	$-126.20	$5.05
02/08/2005	PAYMENT	BROADWAY, RAYMOND/HUNZAKER/B CHECK BANK: 90-7626 NUM: 1052	$-126.20	$131.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.05	$257.45
10/05/2004	PAYMENT	BROADWAY, RAYMOND L & VICKI L CHECK BANK: 90-7626 NUM: 4669	$-278.27	$252.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.85	$530.67
07/13/2004	BILL	BROADWAY, RAYMOND L & VICKI L	$524.82	$524.82
03/08/2004	PAYMENT	BROADWAY, RAYMOND & BRANDI L CHECK BANK: 90-7626 NUM: 4249	$-271.87	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$271.87
09/26/2003	PAYMENT	BROADWAY, RAYMOND CHECK BANK: 90-7626 NUM: 3940	$-292.70	$266.54
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.13	$559.24
07/22/2003	BILL	NEGRO, BART E	$553.11	$553.11
04/21/2003	PAYMENT	ESCROW MAX INC - HUD CHECK BANK: 90-3582 NUM: 13385	$-292.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$292.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.07	$290.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$274.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$267.87
10/04/2002	PAYMENT	H U D CHECK BANK: 58-7270 NUM: 1464275	$-132.63	$267.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$400.40
08/22/2002	PAYMENT	US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1463112	$-473.97	$400.30
08/06/2002	INTEREST	Monthly Interest	$2.41	$874.27
07/11/2002	INTEREST	Monthly Interest	$2.41	$871.86
07/11/2002	BILL	H U D	$550.53	$869.45
06/03/2002	INTEREST	Monthly Interest	$2.41	$318.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$316.51
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$311.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.46	$309.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.79	$295.05
10/03/2001	PAYMENT	AURORA LOAN SERVICING CHECK BANK: 1-2 NUM: 035232	$-144.63	$289.26
08/26/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 994068	$-164.65	$433.89
07/13/2001	BILL	HILL, J.D. JR, KATH. & J.D. SR	$598.54	$598.54
03/01/2001	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 835510	$-144.60	$0.00
01/19/2001	PAYMENT	AURORA LOAN CHECK BANK: 1-2 NUM: 768977	$-144.60	$144.60
10/03/2000	PAYMENT	FIRST AMERICAN/AURORA LOAN SER CHECK BANK: 1-2 NUM: 675946	$-144.60	$289.20
08/30/2000	PAYMENT	AURORA LOAN SER. CHECK BANK: 1-2 NUM: 642235	$-164.61	$433.80
07/10/2000	BILL	HILL, J.D. JR, KATH. & J.D. SR	$598.41	$598.41
03/03/2000	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 476385	$-144.38	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 402758	$-144.38	$144.38
10/07/1999	PAYMENT	AURORA LOAN SERVICE INC CHECK BANK: 1-2 NUM: 306392	$-144.38	$288.76
08/24/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 261939	$-164.40	$433.14
07/17/1999	BILL	HILL, J.D. JR, KATH. & J.D. SR	$597.54	$597.54
03/03/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-148.23	$0.00
01/13/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-148.23	$148.23
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-148.23	$296.46
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-168.47	$444.69
07/10/1998	BILL	HILL, J.D. JR, KATH. & J.D. SR	$613.16	$613.16
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-146.46	$0.00
01/05/1998	PAYMENT	MORTGAGE AUTHORITY CHECK	$-5.86	$146.46
01/05/1998	PAYMENT	PATTERSON, KATHERINE A CHECK	$-292.92	$152.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.86	$445.24
08/12/1997	PAYMENT	PATTERSON, KATHERINE A CHECK	$-166.62	$439.38
07/20/1997	BILL	PATTERSON, KATHERINE A	$606.00	$606.00
04/24/1997	PAYMENT	PATTERSON, KATHERINE A CASH	$-669.23	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$669.23
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.53	$667.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.36	$626.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.98	$600.34
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.40	$585.36
07/15/1996	BILL	PATTERSON, KATHERINE A	$578.96	$578.96