Tax Account 012-062-28

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Owners

DOLSEN, FREDERICK J TRS ET AL
528 S MAIN ST #42
YERINGTON, NV 89447

STEVENS, NORA C TRS

Account Summary

Account ID	012-062-28
Account Type	Real Estate
Location	612 MAIN ST MASON VALLEY
Balance	$2,056.07
Currently Due	$517.07

Account ID

012-062-28

Account Type

Real Estate

Location

612 MAIN ST
MASON VALLEY

Balance

$2,056.07

Currently Due

$517.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.07
Total	$2,056.07
Paid	$0.00
Balance	$2,056.07
Due	$517.07
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.07

Total

$2,056.07

Paid

$0.00

Balance

$2,056.07

Due

$517.07

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$517.07	$0.00	$517.07	$0.00	$517.07
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,030.07
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,543.07
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,056.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,934.35	$0.00	$1,934.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,860.33	$0.00	$1,860.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,310.75	$0.00	$1,310.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,254.49	$0.00	$1,254.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,218.78	$301.29	$1,520.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,184.19	$12.09	$1,196.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,152.86	$167.01	$1,319.87	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,149.19	$338.43	$1,487.62	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$1,116.49	$419.20	$1,535.69	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$1,144.98	$549.20	$1,694.18	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.88
2024-2025	S28	Walker River Irr.	24.44	.00	24.44	6.32
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	24.87	24.87	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2022-2023	S28	Walker River Irr.	19.45	19.45	.00	.00
2021-2022	S21	Weed Tax	6.94	6.94	.00	.00
2021-2022	S28	Walker River Irr.	18.57	18.57	.00	.00
2020-2021	S21	Weed Tax	6.94	6.94	.00	.00
2020-2021	S28	Walker River Irr.	17.74	17.74	.00	.00
2019-2020	S21	Weed Tax	8.04	8.04	.00	.00
2019-2020	S28	Walker River Irr.	17.86	17.86	.00	.00
2018-2019	S21	Weed Tax	8.04	8.04	.00	.00
2018-2019	S28	Walker River Irr.	17.91	17.91	.00	.00
2017-2018	S21	Weed Tax	8.04	8.04	.00	.00
2017-2018	S28	Walker River Irr.	18.07	18.07	.00	.00
2016-2017	S21	Weed Tax	8.04	8.04	.00	.00
2016-2017	S28	Walker River Irr.	16.10	16.10	.00	.00
2015-2016	S21	Weed Tax	8.04	8.04	.00	.00
2015-2016	S28	Walker River Irr.	14.69	14.69	.00	.00
2014-2015	S21	Weed Tax	8.04	8.04	.00	.00
2014-2015	S28	Walker River Irr.	14.80	14.80	.00	.00
2013-2014	S21	Weed Tax	8.04	8.04	.00	.00
2013-2014	S28	Walker River Irr.	15.36	15.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DOLSEN, FREDERICK J TRS ET AL	$2,056.07	$2,056.07
08/10/2023	PAYMENT	DOLSEN, FREDERICK J ET AL CHECK 2276	$-1,998.09	$0.00
07/17/2023	BILL	DOLSEN, FREDERICK J ET AL	$1,998.09	$1,998.09
08/15/2022	PAYMENT	DOLSEN, FREDERICK J /STEVENS NORA CHECK CK. 2139	$-1,934.35	$0.00
07/15/2022	BILL	DOLSEN, FREDERICK J ET AL	$1,934.35	$1,934.35
08/23/2021	PAYMENT	DOLSEN, FREDERICK J ET AL CHECK 1991	$-1,860.33	$0.00
07/14/2021	BILL	DOLSEN, FREDERICK J ET AL	$1,860.33	$1,860.33
08/07/2020	PAYMENT	DOLSEN, FREDERICK J ET AL CHECK NUM: 1749	$-1,310.75	$0.00
07/09/2020	BILL	DOLSEN, FREDERICK J ET AL	$1,310.75	$1,310.75
09/27/2019	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1605**********	$-933.00	$0.00
08/12/2019	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1587	$-321.49	$933.00
07/11/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31584	$-1,520.07	$1,254.49
07/10/2019	BILL	ROGERS, JEFFREY A & SHARON M	$1,254.49	$2,774.56
07/01/2019	INTEREST	Monthly Interest	$10.16	$1,520.07
06/03/2019	INTEREST	Monthly Interest	$101.56	$1,509.91
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,408.35
04/04/2019	PENALTY	Postage	$1.00	$1,403.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.31	$1,402.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.01	$1,317.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.74	$1,262.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.51	$1,231.29
07/10/2018	BILL	ROGERS, JEFFREY A & SHARON M	$1,218.78	$1,218.78
10/09/2017	PAYMENT	CITIMORTGAGE CHECK NUM: 790002712	$-1,922.88	$0.00
10/02/2017	INTEREST	Monthly Interest	$4.98	$1,922.88
09/01/2017	INTEREST	Monthly Interest	$4.98	$1,917.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.09	$1,912.92
08/01/2017	INTEREST	Monthly Interest	$4.98	$1,900.83
07/10/2017	BILL	ROGERS, JEFFREY A & SHARON M	$1,184.19	$1,895.85
07/10/2017	INTEREST	Monthly Interest	$4.98	$711.66
07/03/2017	INTEREST	Monthly Interest	$4.98	$706.68
06/01/2017	INTEREST	Monthly Interest	$49.82	$701.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.87	$651.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.59	$616.01
11/09/2016	PAYMENT	CITIBANK/ROGERS, J CHECK NUM: 790002652	$-5,310.76	$600.42
11/01/2016	INTEREST	Monthly Interest	$28.42	$5,911.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.04	$5,882.76
10/03/2016	INTEREST	Monthly Interest	$28.42	$5,853.72
09/01/2016	INTEREST	Monthly Interest	$28.42	$5,825.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.79	$5,796.88
07/11/2016	BILL	ROGERS, JEFFREY A & SHARON M	$1,152.86	$5,785.09
07/08/2016	INTEREST	Monthly Interest	$28.42	$4,632.23
07/01/2016	INTEREST	Monthly Interest	$28.42	$4,603.81
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$4,575.39
06/01/2016	INTEREST	Monthly Interest	$114.61	$4,560.39
05/02/2016	INTEREST	Monthly Interest	$18.84	$4,445.78
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$4,426.94
03/31/2016	INTEREST	Monthly Interest	$18.84	$4,420.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.44	$4,401.36
03/01/2016	INTEREST	Monthly Interest	$18.84	$4,320.92
02/01/2016	INTEREST	Monthly Interest	$18.84	$4,302.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.85	$4,283.24
01/04/2016	INTEREST	Monthly Interest	$18.84	$4,231.39
12/01/2015	INTEREST	Monthly Interest	$18.84	$4,212.55
11/02/2015	INTEREST	Monthly Interest	$18.84	$4,193.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.96	$4,174.87
10/01/2015	INTEREST	Monthly Interest	$18.84	$4,145.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.77	$4,127.07
08/03/2015	INTEREST	Monthly Interest	$18.84	$4,115.30
07/07/2015	BILL	ROGERS, JEFFREY A & SHARON M	$1,149.19	$4,096.46
07/07/2015	INTEREST	Monthly Interest	$18.84	$2,947.27
07/01/2015	INTEREST	Monthly Interest	$18.84	$2,928.43
06/01/2015	INTEREST	Monthly Interest	$102.58	$2,909.59
05/01/2015	INTEREST	Monthly Interest	$9.54	$2,807.01
03/31/2015	INTEREST	Monthly Interest	$9.54	$2,797.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.15	$2,787.93
03/02/2015	INTEREST	Monthly Interest	$9.54	$2,709.78
02/02/2015	INTEREST	Monthly Interest	$9.54	$2,700.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.37	$2,690.70
01/02/2015	INTEREST	Monthly Interest	$9.54	$2,640.33
12/01/2014	INTEREST	Monthly Interest	$9.54	$2,630.79
11/03/2014	INTEREST	Monthly Interest	$9.54	$2,621.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.12	$2,611.71
10/01/2014	INTEREST	Monthly Interest	$9.54	$2,583.59
09/02/2014	INTEREST	Monthly Interest	$9.54	$2,574.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.42	$2,564.51
07/08/2014	BILL	ROGERS, JEFFREY A & SHARON M	$1,116.49	$2,553.09
07/07/2014	INTEREST	Monthly Interest	$9.54	$1,436.60
07/01/2014	INTEREST	Monthly Interest	$9.54	$1,427.06
06/02/2014	INTEREST	Monthly Interest	$95.41	$1,417.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,322.11
03/26/2014	PENALTY	POSTAGE	$1.00	$1,318.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.15	$1,317.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.66	$1,237.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.85	$1,185.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.72	$1,156.70
07/08/2013	BILL	ROGERS, JEFFREY A & SHARON M	$1,144.98	$1,144.98
04/12/2013	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK NUM: 2771	$-4,494.20	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,494.20
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,488.09
04/01/2013	INTEREST	Monthly Interest	$19.41	$4,486.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.75	$4,466.68
03/01/2013	INTEREST	Monthly Interest	$19.41	$4,387.93
02/01/2013	INTEREST	Monthly Interest	$19.41	$4,368.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.76	$4,349.11
01/02/2013	INTEREST	Monthly Interest	$19.41	$4,298.35
12/03/2012	INTEREST	Monthly Interest	$19.41	$4,278.94
11/01/2012	INTEREST	Monthly Interest	$19.41	$4,259.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.35	$4,240.12
10/01/2012	INTEREST	Monthly Interest	$19.41	$4,211.77
08/31/2012	INTEREST	Monthly Interest	$19.41	$4,192.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.52	$4,172.95
07/10/2012	BILL	ROGERS, JEFFREY A & SHARON M	$1,124.94	$4,161.43
07/10/2012	INTEREST	Monthly Interest	$19.41	$3,036.49
07/02/2012	INTEREST	Monthly Interest	$19.41	$3,017.08
06/01/2012	INTEREST	Monthly Interest	$106.48	$2,997.67
05/03/2012	INTEREST	Monthly Interest	$9.74	$2,891.19
03/30/2012	INTEREST	Monthly Interest	$9.74	$2,881.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.26	$2,871.71
03/01/2012	INTEREST	Monthly Interest	$9.74	$2,790.45
01/31/2012	INTEREST	Monthly Interest	$9.74	$2,780.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.37	$2,770.97
01/03/2012	INTEREST	Monthly Interest	$9.74	$2,718.60
12/01/2011	INTEREST	Monthly Interest	$9.74	$2,708.86
11/01/2011	INTEREST	Monthly Interest	$9.74	$2,699.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.25	$2,689.38
10/03/2011	INTEREST	Monthly Interest	$9.74	$2,660.13
09/01/2011	INTEREST	Monthly Interest	$9.74	$2,650.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.88	$2,640.65
07/08/2011	BILL	ROGERS, JEFFREY A & SHARON M	$1,160.91	$2,628.77
07/08/2011	INTEREST	Monthly Interest	$9.74	$1,467.86
07/05/2011	INTEREST	Monthly Interest	$9.74	$1,458.12
06/06/2011	INTEREST	Monthly Interest	$97.38	$1,448.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,351.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.80	$1,344.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.72	$1,262.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.43	$1,209.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.94	$1,180.55
07/08/2010	BILL	ROGERS, JEFFREY A & SHARON M	$1,168.61	$1,168.61
10/07/2009	PAYMENT	ROGERS, JEFFREY OR SHARON CHECK BANK: 94-7074 NUM: 2707*	$-1,223.46	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.56	$1,223.46
07/06/2009	BILL	ROGERS, JEFFREY A & SHARON M	$1,210.90	$1,210.90
03/23/2009	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2664*	$-302.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.64
01/28/2009	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2645*	$-302.64	$291.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.64	$593.64
12/03/2008	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2609*	$-302.64	$582.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.64	$884.64
08/28/2008	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2574*	$-307.32	$873.00
07/15/2008	BILL	ROGERS, JEFFREY A & SHARON M	$1,180.32	$1,180.32
04/14/2008	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2499	$-587.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.45	$587.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.68	$559.65
10/09/2007	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2389*	$-608.71	$548.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.99	$1,157.68
07/12/2007	BILL	ROGERS, JEFFREY A & SHARON M	$1,145.69	$1,145.69
03/13/2007	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2265*	$-558.37	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.94	$558.37
11/08/2006	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2187	$-601.07	$547.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.05	$1,148.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.48	$1,120.45
07/12/2006	BILL	ROGERS, JEFFREY A & SHARON M	$1,108.97	$1,108.97
03/27/2006	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2085	$-276.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
01/13/2006	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2051	$-266.00	$266.00
01/13/2006	AMENDMENT	received 1/12/06	$-10.64	$532.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.64	$542.64
10/14/2005	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 2009	$-266.00	$532.00
08/17/2005	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1977	$-277.51	$798.00
07/15/2005	BILL	ROGERS, JEFFREY A & SHARON M	$1,075.51	$1,075.51
03/17/2005	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1884	$-262.00	$0.00
01/13/2005	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1862	$-262.00	$262.00
10/27/2004	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1833	$-272.48	$524.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.48	$796.48
09/01/2004	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1809	$-284.02	$786.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.92	$1,070.02
07/08/2004	BILL	ROGERS, JEFFREY A & SHARON M	$1,059.10	$1,059.10
04/13/2004	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1729	$-265.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.22	$265.76
01/29/2004	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1693	$-265.76	$255.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.22	$521.30
11/04/2003	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1658	$-265.76	$511.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.22	$776.84
08/07/2003	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 11-7000 NUM: 289	$-264.54	$766.62
07/18/2003	BILL	ROGERS, JEFFREY A & SHARON M	$1,031.16	$1,031.16
03/13/2003	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1561	$-242.00	$0.00
12/31/2002	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 15.0	$-242.00	$242.00
10/17/2002	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1496	$-242.00	$484.00
08/30/2002	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1485	$-254.92	$726.00
07/12/2002	BILL	ROGERS, JEFFREY A & SHARON M	$980.92	$980.92
03/13/2002	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1418	$-232.85	$0.00
01/08/2002	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 921	$-232.85	$232.85
10/16/2001	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 11-7000 NUM: 859	$-242.16	$465.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$707.86
08/17/2001	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1344	$-241.13	$698.55
07/12/2001	BILL	ROGERS, JEFFREY A & SHARON M	$939.68	$939.68
03/16/2001	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1281	$-229.36	$0.00
01/11/2001	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1251	$-229.36	$229.36
10/24/2000	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1215	$-238.53	$458.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.17	$697.25
08/23/2000	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-7074 NUM: 1182	$-237.61	$688.08
07/17/2000	BILL	ROGERS, JEFFREY A & SHARON M	$925.69	$925.69
03/14/2000	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-204 NUM: 1100	$-235.24	$0.00
12/30/1999	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-204 NUM: 1058	$-235.24	$235.24
10/14/1999	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 94-204 NUM: 1001	$-235.24	$470.48
08/20/1999	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK BANK: 91-119 NUM: 1594	$-243.48	$705.72
07/17/1999	BILL	ROGERS, JEFFREY A & SHARON M	$949.20	$949.20
03/09/1999	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-233.10	$0.00
01/14/1999	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-233.10	$233.10
10/16/1998	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-233.10	$466.20
07/24/1998	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-241.24	$699.30
07/13/1998	BILL	ROGERS, JEFFREY A & SHARON M	$940.54	$940.54
03/17/1998	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-239.23	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.20	$239.23
01/09/1998	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-230.03	$230.03
10/22/1997	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-239.23	$460.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.20	$699.29
08/20/1997	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-238.22	$690.09
07/14/1997	BILL	ROGERS, JEFFREY A & SHARON M	$928.31	$928.31
04/28/1997	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-8.05	$0.00
03/31/1997	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-201.34	$8.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.05	$209.39
01/16/1997	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-201.34	$201.34
11/22/1996	PAYMENT	ALOHA BAIL BONDS CHECK	$-8.05	$402.68
11/04/1996	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-201.34	$410.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.05	$612.07
09/06/1996	PAYMENT	ROGERS, JEFFREY A & SHARON M CHECK	$-209.32	$604.02
07/18/1996	BILL	ROGERS, JEFFREY A & SHARON M	$813.34	$813.34