Tax Account 014-231-38

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Owners

ROGERS, RALPH S & CAROLE I TRS
28 PEEPLES LN
YERINGTON, NV 89447-0000

ROGERS, CAROLE I TR

Account Summary

Account ID	014-231-38
Account Type	Real Estate
Location	28 PEEPLES LN MASON VALLEY
Balance	$417.00
Currently Due	$0.00

Account ID

014-231-38

Account Type

Real Estate

Location

28 PEEPLES LN
MASON VALLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.53
Total	$1,671.53
Paid	$1,254.53
Balance	$417.00
Due	$0.00
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

$1,671.53

Total

$1,671.53

Paid

$1,254.53

Balance

$417.00

Due

$0.00

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	Paid	$420.53	$0.00	$420.53	$420.53	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.62	$0.00	$1,634.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,558.06	$0.00	$1,558.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,511.12	$0.00	$1,511.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,466.81	$0.00	$1,466.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,425.72	$0.00	$1,425.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,400.07	$0.00	$1,400.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,408.84	$0.00	$1,408.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,386.59	$13.76	$1,400.35	$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	9.77	7.39	2.38	.00
2024-2025	S28	Walker River Irr.	132.19	99.21	32.98	.00
2024-2025	S29	Mason Valley Gnd Wtr	20.12	15.15	4.97	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	136.22	136.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	23.14	23.14	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	102.34	102.34	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	23.14	23.14	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	96.84	96.84	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	23.14	23.14	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	92.73	92.73	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	23.14	23.14	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	93.24	93.24	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	23.14	23.14	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	93.49	93.49	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	17.10	17.10	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	92.42	92.42	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	14.08	14.08	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	81.56	81.56	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	14.08	14.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7609	$-417.00	$417.00
08/20/2024	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7586	$-837.53	$834.00
07/16/2024	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,671.53	$1,671.53
02/15/2024	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7556	$-408.00	$0.00
12/28/2023	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7548	$-408.00	$408.00
09/28/2023	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 363	$-408.00	$816.00
08/23/2023	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 361	$-410.62	$1,224.00
07/17/2023	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,634.62	$1,634.62
03/07/2023	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7484	$-389.00	$0.00
01/05/2023	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK 7474	$-389.00	$389.00
10/11/2022	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 351	$-389.00	$778.00
08/17/2022	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7438	$-391.06	$1,167.00
07/15/2022	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,558.06	$1,558.06
02/24/2022	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7414	$-377.74	$0.00
01/05/2022	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 7400	$-377.74	$377.74
10/06/2021	PAYMENT	ROGERS, CAROLE I TRS CHECK 7373	$-377.74	$755.48
08/19/2021	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK CK. 7367	$-377.90	$1,133.22
07/14/2021	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,511.12	$1,511.12
02/18/2021	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 330	$-364.00	$0.00
01/05/2021	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK 329	$-364.00	$364.00
10/06/2020	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 7304	$-364.00	$728.00
08/14/2020	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 7292	$-374.81	$1,092.00
07/09/2020	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,466.81	$1,466.81
03/03/2020	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 7256	$-354.00	$0.00
01/06/2020	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK NUM: 7239	$-354.00	$354.00
10/08/2019	PAYMENT	ROGERS, RALPH S & CAROLE CHECK NUM: 308	$-354.00	$708.00
08/19/2019	PAYMENT	ROGERS, CAROLE CHECK NUM: 300	$-363.72	$1,062.00
07/10/2019	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,425.72	$1,425.72
02/25/2019	PAYMENT	ROGERS, CAROLE I CHECK NUM: 285	$-348.00	$0.00
01/02/2019	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 274	$-348.00	$348.00
10/03/2018	PAYMENT	ROGERS, CAROLE CHECK NUM: 267	$-348.00	$696.00
08/27/2018	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 7147	$-356.07	$1,044.00
07/10/2018	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,400.07	$1,400.07
03/08/2018	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 258	$-350.00	$0.00
12/28/2017	PAYMENT	ROGERS, RALPH S & CAROLE I CHECK NUM: 249	$-350.00	$350.00
10/05/2017	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 243	$-350.00	$700.00
08/30/2017	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 7054	$-358.84	$1,050.00
07/10/2017	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,408.84	$1,408.84
03/06/2017	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 232	$-344.00	$0.00
01/04/2017	PAYMENT	ROGERS, RALPH S & CAROLE I CHECK NUM: 6978	$-357.76	$344.00
11/15/2016	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 224	$-344.00	$701.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.76	$1,045.76
08/17/2016	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 6951	$-354.59	$1,032.00
07/11/2016	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,386.59	$1,386.59
03/11/2016	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 6919	$-340.00	$0.00
01/07/2016	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 195	$-340.00	$340.00
10/09/2015	PAYMENT	ROGERS, RALPH S & CAROLE I CHECK NUM: 6891	$-340.00	$680.00
08/21/2015	PAYMENT	ROGERS, RALPH S & CAROLE I TRS CHECK NUM: 6880	$-349.30	$1,020.00
07/07/2015	BILL	ROGERS, RALPH S & CAROLE I TRS	$1,369.30	$1,369.30
03/11/2015	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6845	$-331.00	$0.00
01/06/2015	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6837	$-331.00	$331.00
10/13/2014	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6816	$-331.00	$662.00
08/27/2014	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6800	$-339.46	$993.00
07/08/2014	BILL	ROGERS, CAROLE J & RALPH S	$1,332.46	$1,332.46
03/10/2014	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6750	$-322.00	$0.00
01/07/2014	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 105	$-322.00	$322.00
10/16/2013	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6692	$-322.00	$644.00
08/22/2013	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6680	$-329.51	$966.00
07/08/2013	BILL	ROGERS, CAROLE J & RALPH S	$1,295.51	$1,295.51
03/08/2013	PAYMENT	ROGERS, RALPH S/CAROLE J CHECK NUM: 6625	$-312.00	$0.00
01/10/2013	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6605	$-312.00	$312.00
10/10/2012	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6580	$-312.00	$624.00
08/16/2012	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6560	$-322.30	$936.00
07/10/2012	BILL	ROGERS, CAROLE J & RALPH S	$1,258.30	$1,258.30
03/09/2012	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6488	$-327.00	$0.00
01/09/2012	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6462	$-327.00	$327.00
10/03/2011	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6433	$-327.00	$654.00
08/16/2011	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK NUM: 6412	$-336.60	$981.00
08/16/2011	ADJUST	POSTED INCORRECTLY NUM: 6412	$366.60	$1,317.60
08/16/2011	VOID	ROGERS, CAROLE J & RALPH S CHECK NUM: 6412	$-366.60	$951.00
07/08/2011	BILL	ROGERS, CAROLE J & RALPH S	$1,317.60	$1,317.60
03/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 43879	$-332.00	$0.00
01/07/2011	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6326	$-332.00	$332.00
10/07/2010	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6304	$-332.00	$664.00
08/20/2010	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6259	$-341.81	$996.00
07/08/2010	BILL	ROGERS, CAROLE J & RALPH S	$1,337.81	$1,337.81
03/05/2010	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6176	$-368.00	$0.00
01/08/2010	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6153	$-368.00	$368.00
10/09/2009	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6118	$-368.00	$736.00
08/21/2009	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 6089	$-379.58	$1,104.00
07/06/2009	BILL	ROGERS, CAROLE J & RALPH S	$1,483.58	$1,483.58
03/06/2009	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5992	$-363.00	$0.00
01/09/2009	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5966	$-363.00	$363.00
10/10/2008	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5850	$-363.00	$726.00
08/21/2008	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5828	$-378.59	$1,089.00
07/15/2008	BILL	ROGERS, CAROLE J & RALPH S	$1,467.59	$1,467.59
03/07/2008	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5807	$-352.00	$0.00
01/07/2008	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5783	$-352.00	$352.00
10/04/2007	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5742	$-352.00	$704.00
08/24/2007	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5727	$-367.56	$1,056.00
07/12/2007	BILL	ROGERS, CAROLE J & RALPH S	$1,423.56	$1,423.56
03/09/2007	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5658	$-342.00	$0.00
01/05/2007	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5638	$-342.00	$342.00
10/06/2006	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5582	$-342.00	$684.00
08/21/2006	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5558	$-355.41	$1,026.00
07/12/2006	BILL	ROGERS, CAROLE J & RALPH S	$1,381.41	$1,381.41
03/14/2006	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5450	$-332.00	$0.00
01/09/2006	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5409	$-332.00	$332.00
10/10/2005	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5330	$-332.00	$664.00
08/24/2005	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5285	$-345.50	$996.00
07/15/2005	BILL	ROGERS, CAROLE J & RALPH S	$1,341.50	$1,341.50
03/15/2005	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5107	$-330.00	$0.00
01/10/2005	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 5039	$-330.00	$330.00
10/11/2004	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 4905	$-330.00	$660.00
08/18/2004	PAYMENT	ROGERS, CAROLE J & RALPH S CHECK BANK: 94-7074 NUM: 4840	$-343.71	$990.00
07/08/2004	BILL	ROGERS, CAROLE J & RALPH S	$1,333.71	$1,333.71
03/05/2004	PAYMENT	ROGERS CHECK BANK: 94-7074 NUM: 4666	$-325.26	$0.00
01/09/2004	PAYMENT	ROGERS, CAROLE CHECK BANK: 94-7074 NUM: 4609	$-325.26	$325.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-325.26	$650.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-335.67	$975.78
07/18/2003	BILL	STEELE, JASON R & JENNIFER R	$1,311.45	$1,311.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-310.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-310.00	$310.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-310.00	$620.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-321.60	$930.00
07/12/2002	BILL	STEELE, JASON R & JENNIFER R	$1,251.60	$1,251.60
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-276.42	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-276.42	$276.42
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-276.42	$552.84
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-285.64	$829.26
07/12/2001	BILL	STEELE, JASON R & JENNIFER R	$1,114.90	$1,114.90
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-265.64	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-265.64	$265.64
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-265.64	$531.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-274.83	$796.92
07/17/2000	BILL	STEELE, JASON R & JENNIFER R	$1,071.75	$1,071.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-275.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-275.74	$275.74
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-275.74	$551.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-284.94	$827.22
07/17/1999	BILL	DAY, KELLI A / REESE, LYNDA C	$1,112.16	$1,112.16
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-275.33	$0.00
12/10/1998	PAYMENT	T S & E CHECK	$-275.33	$275.33
10/16/1998	PAYMENT	DAY, ROBERT JR & JULIE & KELLI CHECK	$-275.33	$550.66
08/28/1998	PAYMENT	DAY, ROBERT JR & JULIE & KELLI CHECK	$-284.47	$825.99
07/13/1998	BILL	DAY, ROBERT JR & JULIE & KELLI	$1,110.46	$1,110.46
04/30/1998	PAYMENT	DAY, KELLI CHECK	$-1,259.01	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,259.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.54	$1,258.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.34	$1,181.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.56	$1,132.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.21	$1,104.57
07/14/1997	BILL	DAY, ROBERT JR & JULIE & KELLI	$1,093.36	$1,093.36
04/30/1997	PAYMENT	DAY, KELLI CHECK	$-1,188.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$72.34	$1,188.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.60	$1,116.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.00	$1,070.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.53	$1,044.00
07/18/1996	BILL	DAY, ROBERT JR & JULIE & KELLI	$1,033.47	$1,033.47