Tax Account 002-900-03

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Owners

ROMEO, TRINA & AUSTIN
693 BROYLES RANCH ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-900-03
Account Type	Real Estate
Location	580 N 1ST STREET BATTLE MTN
Balance	$1,174.84
Currently Due	$1,174.84

Account ID

002-900-03

Account Type

Real Estate

Location

580 N 1ST STREET
BATTLE MTN

Balance

$1,174.84

Currently Due

$1,174.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.82
Total	$658.50
Paid	$0.00
Balance	$658.50
Due	$1,174.84
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.82

Total

$658.50

Paid

$0.00

Balance

$658.50

Due

$1,174.84

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$168.82	$6.75	$168.82	$0.00	$691.91
2	10/07/2024	10/17/2024	Past due	$133.00	$15.09	$133.00	$0.00	$840.00
3	01/06/2025	01/16/2025	Past due	$133.00	$26.09	$133.00	$0.00	$999.09
4	03/03/2025	03/13/2025	Past due	$133.00	$42.75	$133.00	$0.00	$1,174.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,028.84	$0.00	$552.20	$516.34	$516.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,130.31	$44.74	$1,175.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$495.37	$54.00	$549.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$484.22	$10.08	$494.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$448.09	$23.16	$471.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$446.74	$4.27	$451.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$438.36	$0.00	$438.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$430.16	$16.08	$446.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$426.10	$4.04	$430.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$408.06	$12.32	$420.38	$0.00	$0.00	3.4052	2.0

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
2023-2024	S44	B M Water/Sewer Lien	476.64	.00	476.64	476.64
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	628.64	628.64	.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
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.97	$1,174.84
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,170.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.75	$1,167.87
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.97	$1,128.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.97	$1,124.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.09	$1,120.18
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.97	$1,094.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.97	$1,090.12
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.97	$1,086.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$1,082.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.97	$1,067.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.75	$1,063.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.97	$1,056.37
07/15/2024	BILL	ROMEO, TRINA & AUSTIN	$567.82	$1,052.40
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$484.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$480.61
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$476.64	$476.64
07/24/2023	PAYMENT	RICHARD, EDGAR CASH	$-1,460.78	$0.00
07/11/2023	BILL	ROMEO, TRINA & AUSTIN	$552.20	$1,460.78
07/03/2023	INTEREST	Monthly Interest	$7.25	$908.58
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$628.64	$901.33
06/01/2023	INTEREST	Monthly Interest	$2.01	$272.69
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$270.68
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$263.68
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$260.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.04	$257.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.82	$245.64
10/05/2022	PAYMENT	EDGAR, RICK CREDIT: D BANK: CC NUM: CC	$-266.47	$240.82
08/30/2022	PAYMENT	EDGAR, RICHARD CASH	$-273.25	$507.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.62	$780.54
07/14/2022	INTEREST	Monthly Interest	$1.98	$774.92
07/14/2022	BILL	ROGERS, JODY S & TONIA D	$501.67	$772.94
07/01/2022	INTEREST	Monthly Interest	$1.98	$271.27
06/01/2022	INTEREST	Monthly Interest	$1.98	$269.29
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$267.31
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$260.31
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$257.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.88	$254.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.75	$242.43
11/05/2021	PAYMENT	EDGAR, RICK CASH	$-276.12	$237.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.88	$513.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.55	$500.92
07/19/2021	BILL	ROGERS, JODY S & TONIA D	$495.37	$495.37
02/22/2021	PAYMENT	EDGAR, RICK CASH	$-236.74	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.64	$236.74
09/14/2020	PAYMENT	EDGAR, RICK CASH	$-257.56	$232.10
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.44	$489.66
07/08/2020	BILL	ROGERS, JODY S & TONIA D	$484.22	$484.22
04/16/2020	PAYMENT	ROGERS, JODY S CREDIT: D BANK: CC NUM: CC	$-242.72	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$242.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.20	$239.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.48	$228.52
10/09/2019	PAYMENT	EDGAR, RICK CASH	$-228.53	$224.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.48	$452.57
07/14/2019	BILL	ROGERS, JODY S & TONIA D	$448.09	$448.09
03/21/2019	PAYMENT	EDGAR, RICK CASH	$-110.95	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.27	$110.95
01/08/2019	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-106.68	$106.68
10/12/2018	PAYMENT	EDGAR, RICHARD CHECK BANK: 947074 NUM: 219	$-106.68	$213.36
08/24/2018	PAYMENT	ROMEO TRINA CASH	$-126.70	$320.04
07/11/2018	BILL	ROGERS, JODY S & TONIA D	$446.74	$446.74
03/09/2018	PAYMENT	ROMEO AUSTIN CASH	$-104.59	$0.00
01/17/2018	PAYMENT	ROMEO AUSTIN CASH	$-104.59	$104.59
10/11/2017	PAYMENT	ROMEO AUSTIN CASH	$-104.59	$209.18
08/08/2017	PAYMENT	ROGERS, TRINA CASH	$-124.59	$313.77
07/19/2017	BILL	ROGERS, JODY S & TONIA D	$438.36	$438.36
04/10/2017	PAYMENT	ROMEO, TRINA CASH	$-109.08	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$109.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.08	$106.08
01/24/2017	PAYMENT	ROMEO, AUSTIN CASH	$-106.08	$102.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$208.08
10/21/2016	PAYMENT	ROMEO, TRINA CASH	$-106.08	$204.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$310.08
08/26/2016	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-125.00	$306.00
08/26/2016	AMENDMENT	adj pmt gk	$0.84	$431.00
07/14/2016	BILL	ROGERS, JODY S & TONIA D	$430.16	$430.16
03/24/2016	PAYMENT	ROMEO, TRINA CASH	$-105.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$105.04
01/11/2016	PAYMENT	ROMEO, AUSTIN & TRINA CASH	$-101.00	$101.00
10/07/2015	PAYMENT	ROMEO, TRINA CASH	$-101.00	$202.00
08/24/2015	PAYMENT	ROMEO, TRINA CASH	$-123.10	$303.00
07/09/2015	BILL	ROGERS, JODY S & TONIA D	$426.10	$426.10
03/17/2015	PAYMENT	ROMEO, TRINA CASH	$-98.64	$0.00
03/17/2015	AMENDMENT	adj pmt gp	$0.09	$98.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.79	$98.55
01/21/2015	PAYMENT	ROMEO, TRINA CASH	$-100.00	$94.76
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$194.76
10/09/2014	PAYMENT	ROMEO, TRINA CASH	$-100.00	$191.00
09/25/2014	PAYMENT	ROGERS, JODY S & TONIA D CREDIT: D BANK: CC NUM: CC	$-121.74	$291.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.68	$412.74
07/09/2014	BILL	ROGERS, JODY S & TONIA D	$408.06	$408.06
03/18/2014	PAYMENT	ROGERS, JODY S & TONIA D CREDIT: D BANK: CC NUM: CC	$-533.72	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$0.01	$533.72
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.03	$533.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.33	$505.68
01/03/2014	INTEREST	Monthly Interest	$0.39	$487.35
12/02/2013	INTEREST	Monthly Interest	$0.39	$486.96
10/30/2013	PAYMENT	STUART, NICOLE CASH	$-200.00	$486.57
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.52	$686.57
10/28/2013	INTEREST	Monthly Interest	$1.68	$676.05
10/02/2013	INTEREST	Monthly Interest	$1.68	$674.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.62	$672.69
09/03/2013	INTEREST	Monthly Interest	$1.68	$668.07
08/14/2013	INTEREST	Monthly Interest	$1.68	$666.39
07/11/2013	BILL	ROGERS, JODY S & TONIA D	$400.46	$664.71
07/03/2013	INTEREST	Monthly Interest	$1.68	$264.25
06/03/2013	PAYMENT	STUART, NICOLE CASH	$-80.00	$262.57
06/03/2013	INTEREST	Monthly Interest	$2.28	$342.57
06/03/2013	PAYMENT	STUART, NICOLE CASH	$-120.00	$340.29
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$460.29
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$455.29
03/27/2013	PENALTY	Warning letter cost	$3.00	$452.29
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.26	$449.29
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.84	$422.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.27	$404.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.54	$393.92
07/13/2012	BILL	ROGERS, JODY S & TONIA D	$389.38	$389.38
02/22/2012	PAYMENT	STEWART,NICOLE CHECK BANK: 11-24 NUM: 0732734572	$-392.38	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.59	$392.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.55	$375.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$366.24
07/13/2011	BILL	ROGERS, JODY S & TONIA D	$362.02	$362.02
02/15/2011	PAYMENT	STUART, NICCOLE CHECK BANK: 11-24 NUM: 732731488	$-399.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.92	$399.99
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.75	$383.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.32	$373.32
07/08/2010	BILL	ROGERS, JODY S & TONIA D	$369.00	$369.00
04/16/2010	PAYMENT	STUART, NICCOLE CASH	$-236.66	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$236.66
03/22/2010	PAYMENT	DONALD STUART CHECK BANK: 94-7074 NUM: 150	$-50.00	$233.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.38	$283.66
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.54	$268.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.42	$259.74
09/01/2009	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-109.67	$256.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$365.99
07/13/2009	BILL	ROGERS, JODY S & TONIA D	$361.77	$361.77
06/11/2009	PAYMENT	STUART, NICOLE CREDIT: D BANK: 00 NUM: 00	$-89.92	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.66	$89.92
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$89.26
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$84.26
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.26
02/19/2009	PAYMENT	STEWART, NICOLE CREDIT: D BANK: 00 NUM: 00	$-175.02	$79.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.91	$254.12
11/04/2008	PAYMENT	STEWART, NICOLE CASH	$-103.10	$246.21
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.91	$349.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$340.40
07/14/2008	BILL	ROGERS, JODY S & TONIA D	$336.43	$336.43
04/09/2008	PAYMENT	STUART, NICOLE CASH	$-77.40	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$77.40
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.90	$75.40
12/11/2007	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 2010	$-74.77	$72.50
10/16/2007	PAYMENT	ROGERS, JODY S & TONIA D CHECK BANK: 94-7074 NUM: 1976	$-74.77	$147.27
08/16/2007	PAYMENT	STUART, DONALD & NICHOLE CHECK BANK: 94-7074 NUM: 1950	$-97.00	$222.04
07/31/2007	PAYMENT	STEWART, NICOLE CHECK BANK: 94-7074 NUM: 1939	$-200.00	$319.04
07/13/2007	INTEREST	Monthly Interest	$1.41	$519.04
07/13/2007	BILL	ROGERS, JODY S & TONIA D	$319.09	$517.63
06/04/2007	INTEREST	Monthly Interest	$1.41	$198.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.19	$197.13
02/26/2007	PAYMENT	STUART, NICHOLE CASH	$-50.00	$186.94
02/14/2007	PAYMENT	STUART, DONALD & NICOLED CASH	$-100.00	$236.94
02/05/2007	INTEREST	Monthly Interest	$0.06	$336.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.85	$336.88
01/04/2007	INTEREST	Monthly Interest	$0.06	$323.03
12/04/2006	INTEREST	Monthly Interest	$0.06	$322.97
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.03	$322.91
10/17/2006	INTEREST	Monthly Interest	$0.06	$314.88
10/09/2006	INTEREST	Monthly Interest	$0.06	$314.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$314.76
09/07/2006	INTEREST	Monthly Interest	$0.06	$311.15
08/21/2006	PAYMENT	STUART, DONALD & NICHOLE CHECK BANK: 94-7074 NUM: 1710	$-100.00	$311.09
08/01/2006	INTEREST	Monthly Interest	$0.68	$411.09
07/16/2006	BILL	ROGERS, JODY S & TONIA D	$301.09	$410.41
07/16/2006	INTEREST	Monthly Interest	$0.68	$109.32
06/09/2006	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 1685	$-20.00	$108.64
06/01/2006	INTEREST	Monthly Interest	$0.83	$128.64
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$127.81
04/11/2006	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 1633	$-50.00	$122.81
04/05/2006	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 1628	$-100.00	$172.81
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$272.81
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.46	$270.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.16	$254.35
11/10/2005	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 1481	$-50.00	$244.19
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.58	$294.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$286.61
07/26/2005	BILL	ROGERS, JODY S & TONIA D	$283.18	$283.18
06/09/2005	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 1377	$-217.27	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.43	$217.27
06/01/2005	PAYMENT	STUART, DONALD G & NICHOLE D CHECK BANK: 94-7074 NUM: 1369	$-100.00	$215.84
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$315.84
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$310.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.71	$308.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.33	$290.13
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.18	$277.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$270.62
07/13/2004	BILL	ROGERS, JODY S & TONIA D	$267.35	$267.35
01/28/2004	PAYMENT	ROGERS, JODY S & TONIA D CHECK BANK: 945-7074 NUM: 2447	$-287.61	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.23	$287.61
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.13	$275.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$268.25
07/22/2003	BILL	ROGERS, JODY S & TONIA D	$265.00	$265.00
07/29/2002	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-245.49	$0.00
07/11/2002	BILL	ROGERS, JODY S & TONIA D	$245.49	$245.49
04/18/2002	PAYMENT	ROGERS, JODY S & TONIA D CHECK BANK: 94-7074 NUM: 2086	$-280.68	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$280.68
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.88	$278.68
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.15	$261.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$250.65
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$244.12
07/13/2001	BILL	ROGERS, JODY S & TONIA D	$241.10	$241.10
01/18/2001	PAYMENT	ROGERS, JODY S & TONIA D CHECK BANK: 94-7074 NUM: 126	$-250.60	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$250.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$244.07
07/10/2000	BILL	ROGERS, JODY S & TONIA D	$241.05	$241.05
02/10/2000	PAYMENT	ROGERS, JODY S & TONIA D CHECK BANK: 94-72 NUM: 5206	$-192.88	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.28	$192.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.94	$184.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$179.66
07/17/1999	BILL	ROGERS, JODY S & TONIA D	$177.28	$177.28
01/22/1999	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-195.27	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.38	$195.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$186.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$181.90
07/10/1998	BILL	ROGERS, JODY S & TONIA D	$179.50	$179.50
04/29/1998	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-132.24	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$132.24
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.06	$130.24
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.92	$123.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.26
08/20/1997	PAYMENT	ROGERS, JODY S & TONIA D CASH	$-59.41	$117.69
07/20/1997	BILL	ROGERS, JODY S & TONIA D	$177.10	$177.10
01/16/1997	PAYMENT	ROGERS, JODY S & TONIA D	$-177.01	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.75	$177.01
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$172.26
07/15/1996	BILL	ROGERS, JODY S & TONIA D	$169.95	$169.95