Tax Account 011-310-26

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Owners

ROGERS, JAMES V & RITA M
1699 2200 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	011-310-26
Account Type	Real Estate
Location	1699 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-26

Account Type

Real Estate

Location

1699 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.62
Total	$910.62
Paid	$910.62
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

$910.62

Total

$910.62

Paid

$910.62

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	$277.62	$0.00	$277.62	$277.62	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.96	$0.00	$885.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$840.75	$0.00	$840.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$818.61	$0.00	$818.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$799.88	$0.00	$799.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$779.35	$0.00	$779.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$756.50	$7.16	$763.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$799.42	$7.59	$807.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$797.03	$7.56	$804.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$799.62	$0.00	$799.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$802.23	$0.00	$802.23	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	ROGERS, RITA M CHECK 9905	$-211.00	$0.00
01/07/2025	PAYMENT	ROGERS, RITA CHECK 9871	$-211.00	$211.00
10/09/2024	PAYMENT	RITA ROGERS CHECK 9823	$-211.00	$422.00
08/22/2024	PAYMENT	ROGERS, RITA M CHECK 9800	$-277.62	$633.00
07/15/2024	BILL	ROGERS, JAMES V & RITA M	$910.62	$910.62
03/05/2024	PAYMENT	ROGERS, JAMES V & RITA M CHECK 9724	$-205.00	$0.00
01/03/2024	PAYMENT	ROGERS, JAMES V & RITA M CHECK 9695	$-205.00	$205.00
10/03/2023	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 9647	$-205.00	$410.00
08/24/2023	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 9629	$-270.96	$615.00
07/11/2023	BILL	ROGERS, JAMES V & RITA M	$885.96	$885.96
03/09/2023	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 9555	$-200.00	$0.00
01/05/2023	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 9527	$-200.00	$200.00
10/04/2022	PAYMENT	ROGERS, RITA M CHECK BANK: 94-7074 NUM: 9484	$-200.00	$400.00
08/16/2022	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9460	$-240.75	$600.00
07/14/2022	BILL	ROGERS, JAMES V & RITA M	$840.75	$840.75
03/08/2022	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9394	$-194.65	$0.00
01/04/2022	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9365	$-194.65	$194.65
10/05/2021	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9326	$-194.65	$389.30
08/19/2021	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9297	$-234.66	$583.95
07/19/2021	BILL	ROGERS, JAMES V & RITA M	$818.61	$818.61
03/01/2021	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9152	$-189.97	$0.00
01/05/2021	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9125	$-189.97	$189.97
10/07/2020	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 947074 NUM: 9258	$-189.97	$379.94
08/20/2020	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9229	$-229.97	$569.91
07/08/2020	BILL	ROGERS, JAMES V & RITA M	$799.88	$799.88
03/05/2020	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 9031	$-184.83	$0.00
01/03/2020	PAYMENT	ROGERS, RITA CHECK BANK: 947074 NUM: 8999	$-184.83	$184.83
10/11/2019	PAYMENT	ROGERS, RITA CHECK BANK: 947074 NUM: 8951	$-184.83	$369.66
08/19/2019	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 8935	$-224.86	$554.49
07/14/2019	BILL	ROGERS, JAMES V & RITA M	$779.35	$779.35
03/04/2019	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 947074 NUM: 8854	$-179.12	$0.00
01/07/2019	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 8824	$-365.40	$179.12
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$544.52
08/21/2018	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 8767	$-219.14	$537.36
07/11/2018	BILL	ROGERS, JAMES V & RITA M	$756.50	$756.50
03/05/2018	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 947074 NUM: 8650	$-189.85	$0.00
01/26/2018	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 947074 NUM: 8636	$-197.44	$189.85
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.59	$387.29
10/05/2017	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 947074. NUM: 8604	$-189.85	$379.70
08/24/2017	PAYMENT	ROGERS, RITA M CHECK BANK: 947074 NUM: 8586	$-229.87	$569.55
07/19/2017	BILL	ROGERS, JAMES V & RITA M	$799.42	$799.42
03/07/2017	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 8505	$-189.00	$0.00
02/21/2017	PAYMENT	ROGERS, RITA M. CHECK BANK: 94-7074 NUM: 8490	$-196.56	$189.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.56	$385.56
10/06/2016	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 8426	$-189.00	$378.00
08/17/2016	PAYMENT	ROGERS, RITA CHECK BANK: 94-7074 NUM: 8408	$-230.03	$567.00
07/14/2016	BILL	ROGERS, JAMES V & RITA M	$797.03	$797.03
03/10/2016	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 8332	$-189.00	$0.00
01/11/2016	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 8305	$-189.00	$189.00
10/07/2015	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 8279	$-189.00	$378.00
08/21/2015	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 8271	$-232.62	$567.00
07/09/2015	BILL	ROGERS, JAMES V & RITA M	$799.62	$799.62
03/03/2015	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8245	$-190.00	$0.00
01/05/2015	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8161	$-190.00	$190.00
10/07/2014	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8227	$-190.00	$380.00
08/18/2014	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8221	$-232.23	$570.00
07/09/2014	BILL	ROGERS, JAMES V & RITA M	$802.23	$802.23
03/04/2014	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8199	$-188.00	$0.00
01/07/2014	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8190	$-188.00	$188.00
10/08/2013	PAYMENT	ROGERS, JAMES & RITA CHECK BANK: 94-7074 NUM: 8178	$-188.00	$376.00
08/07/2013	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8134	$-228.51	$564.00
07/11/2013	BILL	ROGERS, JAMES V & RITA M	$792.51	$792.51
03/05/2013	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8113	$-182.00	$0.00
01/08/2013	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8103	$-182.00	$182.00
10/02/2012	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 8076	$-182.00	$364.00
08/21/2012	PAYMENT	ROGERS,JIM & RITA CHECK BANK: 94-7074 NUM: 8064	$-224.60	$546.00
07/13/2012	BILL	ROGERS, JAMES V & RITA M	$770.60	$770.60
03/05/2012	PAYMENT	ROGERS,JIM & RITA CHECK BANK: 94-7074 NUM: 7993	$-177.32	$0.00
02/01/2012	PAYMENT	ROGERS,JAMES & RITA CHECK BANK: 94-7074 NUM: 7986	$-184.41	$177.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.09	$361.73
10/03/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 7959	$-177.32	$354.64
08/19/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 7950	$-217.35	$531.96
07/13/2011	BILL	ROGERS, JAMES V & RITA M	$749.31	$749.31
03/08/2011	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 7860	$-172.00	$0.00
12/30/2010	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 7901	$-172.00	$172.00
10/06/2010	PAYMENT	ROGERES, JIM & RITA CHECK BANK: 94-7074 NUM: 7894	$-172.00	$344.00
08/24/2010	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 7844	$-212.65	$516.00
07/08/2010	BILL	ROGERS, JAMES V & RITA M	$728.65	$728.65
03/03/2010	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 796	$-174.05	$0.00
01/20/2010	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 7784	$-181.01	$174.05
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.96	$355.06
11/06/2009	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 7691	$-799.53	$348.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.41	$1,147.63
10/08/2009	INTEREST	Monthly Interest	$2.82	$1,128.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.56	$1,125.40
08/28/2009	INTEREST	Monthly Interest	$2.82	$1,116.84
08/03/2009	INTEREST	Monthly Interest	$2.82	$1,114.02
07/13/2009	BILL	ROGERS, JAMES V & RITA M	$736.20	$1,111.20
07/01/2009	INTEREST	Monthly Interest	$2.82	$375.00
06/01/2009	INTEREST	Monthly Interest	$2.82	$372.18
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$369.36
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$364.36
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.93	$362.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.77	$345.43
12/09/2008	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 7436	$-405.96	$338.66
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.93	$744.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.37	$725.69
07/14/2008	BILL	ROGERS, JAMES V & RITA M	$717.32	$717.32
06/19/2008	PAYMENT	MILLIGAN, CYNTHIA CHECK BANK: 94-70774 NUM: 2919	$-817.83	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.81	$817.83
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$812.02
03/17/2008	PENALTY	warning letter fee	$2.00	$807.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.83	$805.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.99	$756.19
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.44	$724.20
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.18	$705.76
07/13/2007	BILL	ROGERS, JAMES V & RITA M	$697.58	$697.58
07/28/2006	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 6584	$-1,458.06	$0.00
07/16/2006	BILL	ROGERS, JAMES V & RITA M	$678.44	$1,458.06
07/16/2006	INTEREST	Monthly Interest	$5.50	$779.62
06/01/2006	INTEREST	Monthly Interest	$5.50	$774.12
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$768.62
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$763.62
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.19	$761.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.29	$715.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.50	$685.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.80	$667.64
07/26/2005	BILL	ROGERS, JAMES V & RITA M	$659.84	$659.84
05/24/2005	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 6050	$-50.61	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$50.61
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$45.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.68	$43.61
03/01/2005	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 5944	$-1,258.66	$41.93
02/07/2005	INTEREST	Monthly Interest	$4.11	$1,300.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.60	$1,296.48
01/18/2005	INTEREST	Monthly Interest	$4.11	$1,266.88
01/18/2005	INTEREST	Monthly Interest	$4.11	$1,262.77
11/04/2004	INTEREST	Monthly Interest	$4.11	$1,258.66
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.45	$1,254.55
10/06/2004	INTEREST	Monthly Interest	$4.11	$1,238.10
09/01/2004	INTEREST	Monthly Interest	$4.11	$1,233.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.58	$1,229.88
08/02/2004	INTEREST	Monthly Interest	$4.11	$1,223.30
07/13/2004	BILL	ROGERS, JAMES V & RITA M	$657.83	$1,219.19
07/06/2004	INTEREST	Monthly Interest	$4.11	$561.36
06/03/2004	INTEREST	Monthly Interest	$4.11	$557.25
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$553.14
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$548.14
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.61	$546.14
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.45	$516.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.58	$500.08
08/22/2003	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 5345	$-164.53	$493.50
07/22/2003	BILL	ROGERS, JAMES V & RITA M	$658.03	$658.03
04/08/2003	PAYMENT	LCT & ROGERS, JAMES & RITA CHECK BANK: 94-7074 NUM: 2080	$-1,371.17	$0.00
04/03/2003	AMENDMENT	family tragedy-waived penalty	$-94.54	$1,371.17
04/03/2003	INTEREST	Monthly Interest	$5.03	$1,465.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.81	$1,460.68
03/05/2003	INTEREST	Monthly Interest	$5.03	$1,417.87
02/06/2003	INTEREST	Monthly Interest	$5.03	$1,412.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.12	$1,407.81
01/06/2003	INTEREST	Monthly Interest	$5.03	$1,379.69
12/11/2002	INTEREST	Monthly Interest	$5.03	$1,374.66
12/11/2002	INTEREST	Monthly Interest	$5.03	$1,369.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.29	$1,364.60
10/07/2002	INTEREST	Monthly Interest	$5.03	$1,348.31
09/09/2002	INTEREST	Monthly Interest	$5.03	$1,343.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.32	$1,338.25
08/06/2002	INTEREST	Monthly Interest	$5.03	$1,330.93
07/11/2002	INTEREST	Monthly Interest	$5.03	$1,325.90
07/11/2002	BILL	ROGERS, JAMES V & RITA M	$611.61	$1,320.87
06/03/2002	INTEREST	Monthly Interest	$5.03	$709.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$704.23
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$699.23
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.27	$697.23
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.78	$654.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.10	$627.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.25	$611.08
07/13/2001	BILL	ROGERS, JAMES V & RITA M	$603.83	$603.83
06/05/2001	PAYMENT	ROGERS, JAMES V & RITA M CHECK BANK: 94-7074 NUM: 4224	$-1,040.77	$0.00
06/04/2001	INTEREST	Monthly Interest	$7.38	$1,040.77
05/08/2001	INTEREST	Monthly Interest	$2.35	$1,033.39
03/30/2001	INTEREST	Monthly Interest	$2.35	$1,031.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.26	$1,028.69
03/13/2001	INTEREST	Monthly Interest	$2.35	$986.43
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.77	$984.08
01/19/2001	INTEREST	Monthly Interest	$2.35	$956.31
01/19/2001	INTEREST	Monthly Interest	$2.35	$953.96
12/06/2000	INTEREST	Monthly Interest	$2.35	$951.61
12/06/2000	INTEREST	Monthly Interest	$2.35	$949.26
10/23/2000	INTEREST	Monthly Interest	$2.35	$946.91
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.10	$944.56
09/08/2000	INTEREST	Monthly Interest	$2.35	$928.46
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.24	$926.11
08/17/2000	INTEREST	Monthly Interest	$2.35	$918.87
07/10/2000	INTEREST	Monthly Interest	$2.35	$916.52
07/10/2000	BILL	ROGERS, JAMES V & RITA M	$603.70	$914.17
06/06/2000	INTEREST	Monthly Interest	$2.35	$310.47
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$308.12
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$303.12
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.07	$301.12
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.63	$287.05
09/10/1999	PAYMENT	ROGERS, RITA CHECK BANK: 94-7074 NUM: 3496	$-676.72	$281.42
09/02/1999	INTEREST	Monthly Interest	$2.42	$958.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.24	$955.72
08/03/1999	INTEREST	Monthly Interest	$2.42	$948.48
07/25/1999	INTEREST	Monthly Interest	$2.42	$946.06
07/17/1999	BILL	ROGERS, JAMES V & RITA M	$603.04	$943.64
06/08/1999	INTEREST	Monthly Interest	$2.42	$340.60
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$338.18
03/31/1999	PAYMENT	RITA ROGERS CHECK BANK: 94-7074 NUM: 3291	$-151.06	$333.18
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$484.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.15	$482.24
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.53	$456.09
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.81	$441.56
09/15/1998	PAYMENT	ROGERS, RITA CHECK BANK: 94-7074 NUM: 3090	$-192.94	$435.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.42	$628.69
07/10/1998	BILL	ROGERS, JAMES V & RITA M	$621.27	$621.27
04/29/1998	PAYMENT	ROGERS CHECK BANK: 94-7074 NUM: 2917	$-712.25	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$712.25
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.06	$710.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.28	$667.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.38	$638.91
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.36	$622.53
07/20/1997	BILL	ROGERS, JAMES V & RITA M	$615.17	$615.17
03/13/1997	PAYMENT	ROGERS	$-131.64	$0.00
01/16/1997	PAYMENT	CYNTHIA ROGERS	$-148.08	$131.64
12/16/1996	PAYMENT	ROGERS, JAMES V & RITA M	$-137.12	$279.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.48	$416.84
09/03/1996	PAYMENT	RITA ROGERS	$-177.27	$411.36
07/15/1996	BILL	ROGERS, JAMES V & RITA M	$588.63	$588.63