Tax Account 1220-24-601-006

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Owners

SCHAEFER, ROBERT S
PO BOX 9187
ALTA LOMA, CA 91701

Account Summary

Account ID	1220-24-601-006
Account Type	Real Estate
Location	1925 SORREL LN GEN CO/CWS/MOSQ
Balance	$770.06
Currently Due	$0.00

Account ID

1220-24-601-006

Account Type

Real Estate

Location

1925 SORREL LN
GEN CO/CWS/MOSQ

Balance

$770.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,080.57
Total	$3,080.57
Paid	$2,310.51
Balance	$770.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,080.57

Total

$3,080.57

Paid

$2,310.51

Balance

$770.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$770.39	$0.00	$770.39	$770.39	$0.00
2	10/07/2024	10/17/2024	Paid	$770.06	$0.00	$770.06	$770.06	$0.00
3	01/06/2025	01/16/2025	Paid	$770.06	$0.00	$770.06	$770.06	$0.00
4	03/03/2025	03/13/2025	Due	$770.06	$0.00	$770.06	$0.00	$770.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.68	$0.00	$3,086.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,996.79	$0.00	$2,996.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,909.50	$0.00	$2,909.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,906.35	$0.00	$2,906.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,805.36	$0.00	$2,805.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,754.62	$0.00	$2,754.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,752.78	$0.00	$2,752.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,772.06	$0.00	$2,772.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,766.52	$0.00	$2,766.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,299.65	$0.00	$2,299.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JASON SCHAEFER GOVACH ACH - 329857293	$-770.06	$770.06
07/24/2024	PAYMENT	SCHAEFER, ROBERT S CHECK 4604	$-1,540.45	$1,540.12
07/15/2024	BILL	SCHAEFER, ROBERT S	$3,080.57	$3,080.57
02/27/2024	PAYMENT	SCHAEFER, ROBERT S CHECK 4601	$-771.60	$0.00
01/02/2024	PAYMENT	SCHAEFER, ROBERT S CHECK 4598	$-552.74	$771.60
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4597 ORIG: CHECK ORIG: SYS ORIG: SYS	$-823.03	$1,324.34
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4593 ORIG: CHECK ORIG: SYS ORIG: SYS	$-823.35	$2,147.37
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4589 ORIG: CHECK ORIG: SYS ORIG: SYS	$-778.18	$2,970.72
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4587 ORIG: CHECK ORIG: SYS ORIG: SYS	$-778.18	$3,748.90
12/22/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-205.76	$4,527.08
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4587 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284271. REASON: 2023/24 ABATEMENT CORRECTION	$778.18	$4,732.84
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4589 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284272. REASON: 2023/24 ABATEMENT CORRECTION	$778.18	$3,954.66
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4593 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284273. REASON: 2023/24 ABATEMENT CORRECTION	$823.35	$3,176.48
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4597 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284274. REASON: 2023/24 ABATEMENT CORRECTION	$823.03	$2,353.13
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4597 ORIG: CHECK ORIG: SYS	$-823.03	$1,530.10
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4593 ORIG: CHECK ORIG: SYS	$-823.35	$2,353.13
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4589 ORIG: CHECK ORIG: SYS	$-778.18	$3,176.48
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4587 ORIG: CHECK ORIG: SYS	$-778.18	$3,954.66
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4584 ORIG: CHECK ORIG: SYS	$-778.18	$4,732.84
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4582 ORIG: CHECK ORIG: SYS	$-778.21	$5,511.02
12/22/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-115.96	$6,289.23
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4582 ORIG: CHECK VOIDED PAYMENT: 1284257. REASON: 2022/23 ABATEMENT CORRECTION	$778.21	$6,405.19
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4584 ORIG: CHECK VOIDED PAYMENT: 1284258. REASON: 2022/23 ABATEMENT CORRECTION	$778.18	$5,626.98
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4587 ORIG: CHECK VOIDED PAYMENT: 1284259. REASON: 2022/23 ABATEMENT CORRECTION	$778.18	$4,848.80
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4589 ORIG: CHECK VOIDED PAYMENT: 1284260. REASON: 2022/23 ABATEMENT CORRECTION	$778.18	$4,070.62
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4593 ORIG: CHECK VOIDED PAYMENT: 1284261. REASON: 2022/23 ABATEMENT CORRECTION	$823.35	$3,292.44
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S SYS 4597 ORIG: CHECK VOIDED PAYMENT: 1284262. REASON: 2022/23 ABATEMENT CORRECTION	$823.03	$2,469.09
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4597 ORIG: CHECK	$-823.03	$1,646.06
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4593 ORIG: CHECK	$-823.35	$2,469.09
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4589 ORIG: CHECK	$-778.18	$3,292.44
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4587 ORIG: CHECK	$-778.18	$4,070.62
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4584 ORIG: CHECK	$-778.18	$4,848.80
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS 4582 ORIG: CHECK	$-778.21	$5,626.98
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS ORIG: CHECK	$-727.37	$6,405.19
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS ORIG: CHECK	$-727.37	$7,132.56
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS ORIG: CHECK	$-727.37	$7,859.93
12/22/2023	PAYMENT	SCHAEFER, ROBERT S SYS ORIG: CHECK	$-727.39	$8,587.30
12/22/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$0.00	$9,314.69
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK VOIDED PAYMENT: 333235. REASON: 2021/22 ABATEMENT CORRECTION	$727.39	$9,314.69
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK VOIDED PAYMENT: 348730. REASON: 2021/22 ABATEMENT CORRECTION	$727.37	$8,587.30
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK VOIDED PAYMENT: 358032. REASON: 2021/22 ABATEMENT CORRECTION	$727.37	$7,859.93
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK VOIDED PAYMENT: 365023. REASON: 2021/22 ABATEMENT CORRECTION	$727.37	$7,132.56
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK 4582 VOIDED PAYMENT: 389174. REASON: 2021/22 ABATEMENT CORRECTION	$778.21	$6,405.19
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK 4584 VOIDED PAYMENT: 1064295. REASON: 2021/22 ABATEMENT CORRECTION	$778.18	$5,626.98
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK 4587 VOIDED PAYMENT: 1135647. REASON: 2021/22 ABATEMENT CORRECTION	$778.18	$4,848.80
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK 4589 VOIDED PAYMENT: 1141636. REASON: 2021/22 ABATEMENT CORRECTION	$778.18	$4,070.62
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK 4593 VOIDED PAYMENT: 1221210. REASON: 2021/22 ABATEMENT CORRECTION	$823.35	$3,292.44
12/22/2023	ADJUSTMENT	SCHAEFER, ROBERT S CHECK 4597 VOIDED PAYMENT: 1252613. REASON: 2021/22 ABATEMENT CORRECTION	$823.03	$2,469.09
10/02/2023	PAYMENT	SCHAEFER, ROBERT S CHECK 4597	$-823.03	$1,646.06
08/11/2023	PAYMENT	SCHAEFER, ROBERT S CHECK 4593	$-823.35	$2,469.09
07/14/2023	BILL	SCHAEFER, ROBERT S	$3,292.44	$3,292.44
02/10/2023	PAYMENT	SCHAEFER, ROBERT S CHECK 4589	$-778.18	$0.00
12/30/2022	PAYMENT	SCHAEFER, ROBERT S CHECK 4587	$-778.18	$778.18
09/30/2022	PAYMENT	SCHAEFER, ROBERT S CHECK 4584	$-778.18	$1,556.36
07/28/2022	PAYMENT	SCHAEFER, ROBERT S CHECK 4582	$-778.21	$2,334.54
07/19/2022	BILL	SCHAEFER, ROBERT S	$3,112.75	$3,112.75
03/01/2022	PAYMENT	SCHAEFER, ROBERT S CHECK	$-727.37	$0.00
01/03/2022	PAYMENT	SCHAEFER, ROBERT S CHECK	$-727.37	$727.37
10/01/2021	PAYMENT	SCHAEFER, ROBERT S CHECK	$-727.37	$1,454.74
08/04/2021	PAYMENT	SCHAEFER, ROBERT S CHECK	$-727.39	$2,182.11
07/14/2021	BILL	SCHAEFER, ROBERT S	$2,909.50	$2,909.50
02/22/2021	PAYMENT	SCHAEFER, ROBERT S CHECK	$-726.58	$0.00
12/21/2020	PAYMENT	SCHAEFER, ROBERT S CHECK	$-726.58	$726.58
09/24/2020	PAYMENT	SCHAEFER, ROBERT S CHECK	$-726.58	$1,453.16
08/03/2020	PAYMENT	SCHAEFER, ROBERT S CHECK	$-726.61	$2,179.74
07/13/2020	BILL	SCHAEFER, ROBERT S	$2,906.35	$2,906.35
12/31/2019	PAYMENT	SCHAEFER, ROBERT S CHECK	$-1,402.68	$0.00
09/30/2019	PAYMENT	SCHAEFER, ROBERT S CHECK	$-701.34	$1,402.68
08/15/2019	PAYMENT	SCHAEFER, ROBERT S CHECK	$-701.34	$2,104.02
07/15/2019	BILL	SCHAEFER, ROBERT S	$2,805.36	$2,805.36
02/21/2019	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.65	$0.00
01/02/2019	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.65	$688.65
10/01/2018	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.65	$1,377.30
08/01/2018	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.67	$2,065.95
07/12/2018	BILL	SCHAEFER, ROBERT S	$2,754.62	$2,754.62
02/28/2018	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.19	$0.00
12/04/2017	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.19	$688.19
09/06/2017	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.19	$1,376.38
08/01/2017	PAYMENT	SCHAEFER, ROBERT S CHECK	$-688.21	$2,064.57
07/14/2017	BILL	SCHAEFER, ROBERT S	$2,752.78	$2,752.78
03/03/2017	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-693.01	$0.00
12/21/2016	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-693.01	$693.01
10/02/2016	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-693.01	$1,386.02
08/05/2016	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-693.03	$2,079.03
07/12/2016	BILL	SCHAEFER, ROBERT S & ROBERTA C	$2,772.06	$2,772.06
03/08/2016	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-691.63	$0.00
01/06/2016	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-691.63	$691.63
09/17/2015	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-691.63	$1,383.26
08/07/2015	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-691.63	$2,074.89
07/14/2015	BILL	SCHAEFER, ROBERT S & ROBERTA C	$2,766.52	$2,766.52
02/25/2015	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-574.91	$0.00
01/05/2015	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-574.91	$574.91
07/24/2014	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-1,149.83	$1,149.82
07/17/2014	BILL	SCHAEFER, ROBERT S & ROBERTA C	$2,299.65	$2,299.65
02/24/2014	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-558.16	$0.00
01/03/2014	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-558.16	$558.16
10/04/2013	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-558.16	$1,116.32
08/02/2013	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-558.19	$1,674.48
07/16/2013	BILL	SCHAEFER, ROBERT S & ROBERTA C	$2,232.67	$2,232.67
03/04/2013	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-561.69	$0.00
12/20/2012	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-561.69	$561.69
08/07/2012	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-1,123.41	$1,123.38
07/13/2012	BILL	SCHAEFER, ROBERT S & ROBERTA C	$2,246.79	$2,246.79
02/29/2012	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-588.04	$0.00
12/07/2011	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-588.04	$588.04
08/01/2011	PAYMENT	SCHAEFER, ROBERT S & ROBERTA C CHECK	$-1,176.09	$1,176.08
07/15/2011	BILL	SCHAEFER, ROBERT S & ROBERTA C	$2,352.17	$2,352.17
04/12/2011	PAYMENT	ROBERT SCHAEFER CHECK	$-622.56	$0.00
04/12/2011	AMENDMENT	1st time homeowner in nv mw	$-24.90	$622.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.90	$647.46
01/11/2011	PAYMENT	TIMIOS INC CHECK	$-622.56	$622.56
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-622.56	$1,245.12
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-622.56	$1,867.68
07/14/2010	BILL	BARNEY, THOMAS & SHANNON M	$2,490.24	$2,490.24
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.13	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.13	$579.13
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.13	$1,158.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.16	$1,737.39
07/13/2009	BILL	BARNEY, THOMAS & SHANNON M	$2,316.55	$2,316.55
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.23	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.23	$536.23
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.23	$1,072.46
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.25	$1,608.69
07/18/2008	BILL	BARNEY, THOMAS & SHANNON M	$2,144.94	$2,144.94
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$496.52
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$993.04
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$1,489.56
07/01/2007	BILL	BARNEY, THOMAS & SHANNON M	$1,986.08	$1,986.08
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.75	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.73	$459.75
08/22/2006	PAYMENT	FIDELITY NATIONAL	$-459.73	$919.48
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.73	$1,379.21
07/01/2006	BILL	BARNEY, SHANNON MICHELLE	$1,838.94	$1,838.94
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.68	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.68	$425.68
09/01/2005	PAYMENT	11	$-425.68	$851.36
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-425.68	$1,277.04
07/01/2005	BILL	CAMERON, WILLIAM M TRUSTEE	$1,702.72	$1,702.72
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-430.04	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-430.04	$430.04
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-430.04	$860.08
08/02/2004	PAYMENT	33	$-430.04	$1,290.12
07/01/2004	BILL	CAMERON, WILLIAM M JR & MERLE	$1,720.16	$1,720.16
02/25/2004	PAYMENT	CHASE	$-400.50	$0.00
12/31/2003	PAYMENT	CHASE	$-400.47	$400.50
10/02/2003	PAYMENT	CHASE	$-400.47	$800.97
08/15/2003	PAYMENT	CHASE	$-400.47	$1,201.44
07/01/2003	BILL	CAMERON, WILLIAM M JR & MERLE	$1,601.91	$1,601.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-389.20	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-389.18	$389.20
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.18	$778.38
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.18	$1,167.56
07/01/2002	BILL	CAMERON, WILLIAM M JR & MERLE	$1,556.74	$1,556.74
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-384.93	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-384.93	$384.93
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-384.93	$769.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-384.93	$1,154.79
07/01/2001	BILL	CAMERON, WILLIAM M JR & MERLE	$1,539.72	$1,539.72
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.19	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.17	$381.19
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-381.17	$762.36
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-381.17	$1,143.53
07/01/2000	BILL	CAMERON, WILLIAM M JR & MERLE	$1,524.70	$1,524.70
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-379.30	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-379.28	$379.30
08/06/1999	PAYMENT	CAMERON, WILLIAM M J	$-758.56	$758.58
07/01/1999	BILL	CAMERON, WILLIAM M JR & MERLE	$1,517.14	$1,517.14
01/06/1999	PAYMENT	CAMERON, WILLIAM M J	$-756.32	$0.00
08/20/1998	PAYMENT	CAMERON, WILLIAM M J	$-756.32	$756.32
07/01/1998	BILL	CAMERON, WILLIAM M JR & MERLE	$1,512.64	$1,512.64
03/03/1998	PAYMENT	CAMERON, WILLIAM M J	$-368.11	$0.00
08/19/1997	PAYMENT	CAMERON, WILLIAM M J	$-1,104.24	$368.11
07/01/1997	BILL	CAMERON, WILLIAM M JR & MERLE	$1,472.35	$1,472.35
03/04/1997	PAYMENT	CAMERON, WILLIAM M J	$-375.98	$0.00
08/19/1996	PAYMENT	CAMERON, WILLIAM M J	$-1,127.94	$375.98
07/01/1996	BILL	CAMERON, WILLIAM M JR & MERLE	$1,503.92	$1,503.92
03/06/1996	PAYMENT		$-387.28	$0.00
08/21/1995	PAYMENT		$-1,161.81	$387.28
07/01/1995	BILL	CAMERON, WILLIAM M JR & MERLE	$1,549.09	$1,549.09
01/04/1995	PAYMENT		$-760.82	$0.00
08/12/1994	PAYMENT		$-760.80	$760.82
07/01/1994	BILL	CAMERON, WILLIAM M JR & MERLE	$1,521.62	$1,521.62
01/06/1994	PAYMENT		$-741.57	$0.00
08/11/1993	PAYMENT		$-741.56	$741.57
07/01/1993	BILL	CAMERON, WILLIAM M JR & MERLE	$1,483.13	$1,483.13
01/04/1993	PAYMENT		$-697.04	$0.00
08/04/1992	PAYMENT		$-697.04	$697.04
07/01/1992	BILL	CAMERON, WILLIAM M JR & MERLE	$1,394.08	$1,394.08
12/30/1991	PAYMENT		$-619.92	$0.00
08/16/1991	PAYMENT		$-619.90	$619.92
07/01/1991	BILL	CAMERON, WILLIAM M JR & MERLE	$1,239.82	$1,239.82
12/10/1990	PAYMENT		$-601.25	$0.00
08/02/1990	PAYMENT		$-601.22	$601.25
07/01/1990	BILL	CAMERON, WILLIAM M JR & MERLE	$1,202.47	$1,202.47
02/22/1990	PAYMENT		$-287.80	$0.00
12/22/1989	PAYMENT		$-287.77	$287.80
09/28/1989	PAYMENT		$-287.77	$575.57
09/08/1989	PAYMENT		$-287.77	$863.34
07/01/1989	BILL	CONDRON, CHARLES M & CAREY J	$1,151.11	$1,151.11
01/09/1989	PAYMENT		$-501.46	$0.00
08/12/1988	PAYMENT		$-501.46	$501.46
07/25/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,002.92
07/01/1988	BILL	HOLDERMAN, FLOYD L & VIRGINIA	$1,002.92	$1,002.92