Tax Account 014-531-12
Owners
ROOTS, DAVID H ET AL
201 PETE HENRICHS RD
YERINGTON, NV 89447-0000
ROOTS, ZACHARY DAVID
ROOTS, ANTONIA ARLENE
ROOTS, DAVID H
ROOTS, KATHLEEN A
Account Summary
| Account ID | 014-531-12 |
|---|---|
| Account Type | Real Estate |
| Location | 201 PETE HENRICHS RD MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $5,432.06 |
| Total | $5,432.06 |
| Paid | $5,432.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $5,144.17 | $0.00 | $5,144.17 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $5,052.56 | $0.00 | $5,052.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $4,903.29 | $0.00 | $4,903.29 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $4,793.12 | $0.00 | $4,793.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $4,667.39 | $0.00 | $4,667.39 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $4,562.48 | $0.00 | $4,562.48 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $4,402.85 | $0.00 | $4,402.85 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | 17.79 | 17.79 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 668.32 | 668.32 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 523.11 | 523.11 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 492.32 | 492.32 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 472.68 | 472.68 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 474.93 | 474.93 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 11.86 | 11.86 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 476.06 | 476.06 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 10.11 | 10.11 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 464.98 | 464.98 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 10.11 | 10.11 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 408.93 | 408.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2024 | PAYMENT | ROOTS, ZACHARY OR ANTONIA CHECK 1570 | $-678.50 | $0.00 |
| 03/12/2024 | PAYMENT | ROOTS, DAVID H OR KATHLEEN ROOTS CHECK 3477 | $-678.50 | $678.50 |
| 01/09/2024 | PAYMENT | ROOTS, ZACHARY DAVID OR ANTONIA CHECK 1562 | $-678.50 | $1,357.00 |
| 01/09/2024 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK 3471 | $-678.50 | $2,035.50 |
| 10/10/2023 | PAYMENT | ROOTS, ANTONIA CHECK 1549 | $-678.50 | $2,714.00 |
| 10/10/2023 | PAYMENT | ROOTS, DAVID H ET AL CHECK 3463 | $-678.50 | $3,392.50 |
| 08/25/2023 | PAYMENT | ROOTS, ANTONIA OR ZACHARY CHECK 1543 | $-680.53 | $4,071.00 |
| 08/25/2023 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK 3460 | $-680.53 | $4,751.53 |
| 07/17/2023 | BILL | ROOTS, DAVID H ET AL | $5,432.06 | $5,432.06 |
| 03/10/2023 | PAYMENT | ROOTS, KATHLEEN CHECK 3449 | $-642.50 | $0.00 |
| 03/10/2023 | PAYMENT | ROOTS, ANTONIA CHECK 1511 | $-642.50 | $642.50 |
| 01/13/2023 | PAYMENT | ROOTS, ANTONIA CHECK 368 | $-642.50 | $1,285.00 |
| 01/13/2023 | PAYMENT | ROOTS, KATHLEEN CHECK 3443 | $-642.50 | $1,927.50 |
| 10/12/2022 | PAYMENT | ROOTS, DAVID / ANTONIA CHECK 1496 | $-642.50 | $2,570.00 |
| 10/12/2022 | PAYMENT | ROOTS, DAVID / KATHLEEN CHECK 3432 | $-642.50 | $3,212.50 |
| 08/26/2022 | PAYMENT | ROOTS, ZACHARY / ANTONIA CHECK 1487 | $-644.59 | $3,855.00 |
| 08/26/2022 | PAYMENT | ROOTS, DAVID H / KATHLEEN CHECK 3426 | $-644.58 | $4,499.59 |
| 07/15/2022 | BILL | ROOTS, DAVID H ET AL | $5,144.17 | $5,144.17 |
| 03/15/2022 | PAYMENT | ROOTS, DAVID H ET AL CHECK 1453 | $-631.54 | $0.00 |
| 03/15/2022 | PAYMENT | ROOTS, DAVID H ET AL CHECK 3411 | $-631.55 | $631.54 |
| 01/11/2022 | PAYMENT | ROOTS, ANTONIA CHECK 1440 | $-631.54 | $1,263.09 |
| 01/11/2022 | PAYMENT | ROOTS, DAVID H CHECK 3403 | $-631.55 | $1,894.63 |
| 10/12/2021 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK 3394 | $-1,263.09 | $2,526.18 |
| 08/25/2021 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK 1399 | $-631.65 | $3,789.27 |
| 08/25/2021 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK 3390 | $-631.64 | $4,420.92 |
| 07/14/2021 | BILL | ROOTS, DAVID H ET AL | $5,052.56 | $5,052.56 |
| 03/08/2021 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK CK. 1371 | $-611.00 | $0.00 |
| 03/08/2021 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK CK.3379 | $-611.00 | $611.00 |
| 01/12/2021 | PAYMENT | ROOTS, DAVID CHECK 1369 | $-611.00 | $1,222.00 |
| 01/12/2021 | PAYMENT | ROOTS, DAVID CHECK 3375 | $-611.00 | $1,833.00 |
| 10/13/2020 | PAYMENT | ROOTS, DAVID H ET AL CHECK NUM: 3369 | $-1,222.00 | $2,444.00 |
| 08/25/2020 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK NUM: 1355 | $-618.65 | $3,666.00 |
| 08/25/2020 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 3364 | $-618.64 | $4,284.65 |
| 07/09/2020 | BILL | ROOTS, DAVID H ET AL | $4,903.29 | $4,903.29 |
| 03/10/2020 | PAYMENT | ROOTS, ZACHARY CHECK NUM: 1098 | $-597.00 | $0.00 |
| 03/10/2020 | PAYMENT | ROOTS, DAVID H ET AL CHECK NUM: 3358 | $-597.00 | $597.00 |
| 01/14/2020 | PAYMENT | ROOTS, DAVID H ET AL CHECK NUM: 3350 | $-597.00 | $1,194.00 |
| 01/14/2020 | PAYMENT | ROOTS, DAVID H ET AL CHECK NUM: 1093 | $-597.00 | $1,791.00 |
| 10/15/2019 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK NUM: 1327 | $-597.00 | $2,388.00 |
| 10/15/2019 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK NUM: 3336 | $-597.00 | $2,985.00 |
| 08/28/2019 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK NUM: 3329 | $-1,211.12 | $3,582.00 |
| 07/10/2019 | BILL | ROOTS, DAVID H ET AL | $4,793.12 | $4,793.12 |
| 03/13/2019 | PAYMENT | ROOTS, ANTONIA CHECK NUM: 1289 | $-581.50 | $0.00 |
| 03/13/2019 | PAYMENT | ROOTS, KATHLEEN CHECK NUM: 3427 | $-581.50 | $581.50 |
| 01/09/2019 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK NUM: 1284 | $-581.50 | $1,163.00 |
| 01/09/2019 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 3421 | $-581.50 | $1,744.50 |
| 10/09/2018 | PAYMENT | ROOTS, KATHLEEN CHECK NUM: 3405 | $-581.50 | $2,326.00 |
| 10/09/2018 | PAYMENT | ROOTS, ZACHARY CHECK NUM: 1273 | $-581.50 | $2,907.50 |
| 08/27/2018 | PAYMENT | ROOTS, DAVID H ET AL CHECK NUM: 1266 | $-589.19 | $3,489.00 |
| 08/27/2018 | PAYMENT | ROOTS, DAVID H ET AL CHECK NUM: 3399 | $-589.20 | $4,078.19 |
| 07/10/2018 | BILL | ROOTS, DAVID H ET AL | $4,667.39 | $4,667.39 |
| 03/13/2018 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK NUM: 1257 | $-569.00 | $0.00 |
| 03/13/2018 | PAYMENT | ROOTS, KATHLEEN & DAVID CHECK NUM: 3383 | $-569.00 | $569.00 |
| 01/09/2018 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK NUM: 3374 | $-569.00 | $1,138.00 |
| 01/09/2018 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK NUM: 90-8258 | $-569.00 | $1,707.00 |
| 10/10/2017 | PAYMENT | ROOTS, ZACHARY & ANTONIA CHECK NUM: 1243 | $-569.00 | $2,276.00 |
| 10/10/2017 | PAYMENT | ROOTS, KATHLEEN & DAVID CHECK NUM: 3361 | $-569.00 | $2,845.00 |
| 08/30/2017 | PAYMENT | ROOTS, KATHLEEN & DAVID CHECK NUM: 3352 | $-1,148.48 | $3,414.00 |
| 07/10/2017 | BILL | ROOTS, KATHLEEN A ET AL | $4,562.48 | $4,562.48 |
| 03/09/2017 | PAYMENT | ROOTS, KATHLEEN A & DAVID CHECK NUM: 3334 | $-1,098.00 | $0.00 |
| 01/10/2017 | PAYMENT | ROOTS, KATHLEEN A & DAVID CHECK NUM: 3326 | $-1,098.00 | $1,098.00 |
| 10/11/2016 | PAYMENT | ROOTS, KATHLEEN A & DAVID CHECK NUM: 3314 | $-1,098.00 | $2,196.00 |
| 08/22/2016 | PAYMENT | ROY, NANNETTE L/JAMES M CHECK NUM: 160 | $-369.62 | $3,294.00 |
| 08/22/2016 | PAYMENT | ROOTS, DAVID H/KATHLEEN A CHECK NUM: 3295 | $-739.23 | $3,663.62 |
| 07/11/2016 | BILL | ROOTS, KATHLEEN A ET AL | $4,402.85 | $4,402.85 |
| 03/14/2016 | PAYMENT | ROY, NANNETTE L & JAMES M CHECK NUM: 140 | $-362.67 | $0.00 |
| 03/14/2016 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 3263 | $-725.33 | $362.67 |
| 01/13/2016 | PAYMENT | ROY, NANNETTE AND JAMES CHECK NUM: 133 | $-362.67 | $1,088.00 |
| 01/13/2016 | PAYMENT | ROOTS, KATHLEEN A ET AL CHECK NUM: 3255 | $-725.33 | $1,450.67 |
| 10/15/2015 | PAYMENT | ROY, NANNETTE L & JAMES M CHECK NUM: 116 | $-362.67 | $2,176.00 |
| 10/15/2015 | PAYMENT | ROOTS, KATHLEEN A ET AL CHECK NUM: 3239 | $-725.33 | $2,538.67 |
| 08/24/2015 | PAYMENT | ROY, NANNETTE L & JAMES M CHECK NUM: 109 | $-366.76 | $3,264.00 |
| 08/24/2015 | PAYMENT | ROOTS, KATHLEEN A ET AL CHECK NUM: 3229 | $-733.53 | $3,630.76 |
| 07/07/2015 | BILL | ROOTS, KATHLEEN A ET AL | $4,364.29 | $4,364.29 |
| 03/13/2015 | PAYMENT | ROBERTSON, GENEVA K TR ET AL CHECK NUM: 1232 | $-350.00 | $0.00 |
| 03/13/2015 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 3208 | $-698.00 | $350.00 |
| 01/12/2015 | PAYMENT | ROY, NANNETTE CHECK NUM: 5346 | $-350.00 | $1,048.00 |
| 01/12/2015 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK NUM: 3198 | $-698.00 | $1,398.00 |
| 10/13/2014 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK NUM: 2997 | $-698.00 | $2,096.00 |
| 10/13/2014 | PAYMENT | ROY, JAMES M & NANNETTE L CHECK NUM: 1219 | $-350.00 | $2,794.00 |
| 08/25/2014 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK NUM: 2992 | $-1,061.84 | $3,144.00 |
| 07/08/2014 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,205.84 | $4,205.84 |
| 03/05/2014 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK NUM: 2969 | $-1,032.00 | $0.00 |
| 01/15/2014 | PAYMENT | ROOTS, DAVID H/KATHLEEN A CHECK NUM: 2960 | $-516.00 | $1,032.00 |
| 01/15/2014 | PAYMENT | ROBERTSON, G K/ROOTS, K CHECK NUM: 3546 | $-516.00 | $1,548.00 |
| 10/14/2013 | PAYMENT | ROBERTSON, GENEVA/ROOTS, KATHY CHECK NUM: 3541 | $-516.00 | $2,064.00 |
| 10/14/2013 | PAYMENT | ROOTS, DAVID H/KATHLEEN A CHECK NUM: 2947 | $-516.00 | $2,580.00 |
| 08/26/2013 | PAYMENT | ROBERTSON, GENEVA K /ROOTS, K CHECK NUM: 3538 | $-522.47 | $3,096.00 |
| 08/26/2013 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 2937 | $-522.47 | $3,618.47 |
| 07/08/2013 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,140.94 | $4,140.94 |
| 03/05/2013 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 3180 | $-502.00 | $0.00 |
| 03/05/2013 | PAYMENT | ROBERTSON, GENEVA K TR ET AL CHECK NUM: 3524 | $-502.00 | $502.00 |
| 01/15/2013 | PAYMENT | ROBERTSON, GENEVA K TR ET AL CHECK NUM: 3517 | $-502.00 | $1,004.00 |
| 01/15/2013 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 3173 | $-502.00 | $1,506.00 |
| 10/10/2012 | PAYMENT | ROBERTSON, GENEVA K/ROOTS, KAT CHECK NUM: 3504 | $-502.00 | $2,008.00 |
| 10/10/2012 | PAYMENT | ROOTS, DAVID H/KATHLEEN A CHECK NUM: 3160 | $-502.00 | $2,510.00 |
| 08/28/2012 | PAYMENT | ROBERTSON, GENEVA K TR ET AL CHECK NUM: 3345 | $-507.46 | $3,012.00 |
| 08/28/2012 | PAYMENT | KATHY ROOTS CHECK NUM: 3155 | $-507.46 | $3,519.46 |
| 07/10/2012 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,026.92 | $4,026.92 |
| 03/06/2012 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK NUM: 3095 | $-503.50 | $0.00 |
| 03/06/2012 | PAYMENT | ROBERTSON, GENEVA K CHECK NUM: 3318 | $-503.50 | $503.50 |
| 01/09/2012 | PAYMENT | ROBERTSON, GENEVA CHECK NUM: 3315 | $-503.50 | $1,007.00 |
| 01/09/2012 | PAYMENT | ROOTS DAVID OR KATHLEEN CHECK NUM: 3087 | $-503.50 | $1,510.50 |
| 10/11/2011 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK NUM: 3130 | $-503.50 | $2,014.00 |
| 10/11/2011 | PAYMENT | ROBERTSON, GENEVA K CHECK NUM: 3311 | $-503.50 | $2,517.50 |
| 08/15/2011 | PAYMENT | ROOTS, KATHLEEN= CHECK NUM: 3121 | $-509.14 | $3,021.00 |
| 08/15/2011 | PAYMENT | ROBERTSON, GENEVA K TR ET AL CHECK NUM: 3305 | $-509.14 | $3,530.14 |
| 07/08/2011 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,039.28 | $4,039.28 |
| 03/09/2011 | PAYMENT | ROBERTSON, GENEVA K CHECK NUM: 3261 | $-516.50 | $0.00 |
| 03/09/2011 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK NUM: 2909 | $-516.50 | $516.50 |
| 01/03/2011 | PAYMENT | ROBERTSON, GENEVA K CHECK NUM: 3240 | $-516.50 | $1,033.00 |
| 01/03/2011 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK NUM: 2901 | $-516.50 | $1,549.50 |
| 10/07/2010 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 94-7074 NUM: 3227 | $-516.50 | $2,066.00 |
| 10/07/2010 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 94-7074 NUM: 3070 | $-516.50 | $2,582.50 |
| 08/16/2010 | PAYMENT | ROBERTSON, GENEVA K TR ET AL CHECK BANK: 94-7074 NUM: 3209 | $-522.20 | $3,099.00 |
| 08/16/2010 | PAYMENT | Auto Restore Payment CHECK BANK: 94-7074 NUM: 3059 | $-522.20 | $3,621.20 |
| 08/16/2010 | ADJUST | Auto Adjust Out Payment BANK: 94-7074 NUM: 3059 | $522.20 | $4,143.40 |
| 08/16/2010 | ADJUST | posted as 522.30 s/b 522.20 BANK: 94-7074 NUM: 3209 | $522.30 | $3,621.20 |
| 08/16/2010 | VOID | ROOTS, DAVID H. OR KATHLEEN CHECK BANK: 94-7074 NUM: 3059 | $-522.20 | $3,098.90 |
| 08/16/2010 | VOID | ROBERTSON, GENEVA K TR ET AL CHECK BANK: 94-7074 NUM: 3209 | $-522.30 | $3,621.10 |
| 07/08/2010 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,143.40 | $4,143.40 |
| 03/01/2010 | PAYMENT | ROBERTSON, GENEVA CHECK BANK: 94-7074 NUM: 3136 | $-537.00 | $0.00 |
| 03/01/2010 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK BANK: 94-7074 NUM: 3020 | $-537.00 | $537.00 |
| 01/04/2010 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 94-7074 NUM: 2890 | $-537.00 | $1,074.00 |
| 01/04/2010 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 94-7074 NUM: 3123 | $-537.00 | $1,611.00 |
| 10/08/2009 | PAYMENT | ROOTS, DAVID OR KATHLEEN CHECK BANK: 94-7074 NUM: 2866 | $-536.99 | $2,148.00 |
| 10/08/2009 | PAYMENT | ROBERTSON, GENEVA CHECK BANK: 94-7074 NUM: 3099 | $-537.00 | $2,684.99 |
| 08/17/2009 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 94-7074 NUM: 2853 | $-543.91 | $3,221.99 |
| 08/17/2009 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 94-7074 NUM: 3084 | $-543.91 | $3,765.90 |
| 07/06/2009 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,309.81 | $4,309.81 |
| 03/03/2009 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 94-7074 NUM: 2807 | $-528.50 | $0.00 |
| 03/03/2009 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 94-7074 NUM: 3030 | $-528.50 | $528.50 |
| 01/06/2009 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 94-7074 NUM: 2786 | $-528.50 | $1,057.00 |
| 01/06/2009 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 53-283 NUM: 1003 | $-528.50 | $1,585.50 |
| 10/07/2008 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 94-7074 NUM: 2726 | $-528.50 | $2,114.00 |
| 10/07/2008 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 94-7074 NUM: 2965 | $-528.50 | $2,642.50 |
| 08/25/2008 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 90-7118 NUM: 2676 | $-537.22 | $3,171.00 |
| 08/25/2008 | PAYMENT | ROBERTSON, GENEVA K CHECK BANK: 94-7074 NUM: 2946 | $-537.22 | $3,708.22 |
| 07/15/2008 | BILL | ROBERTSON, GENEVA K TR ET AL | $4,245.44 | $4,245.44 |
| 03/03/2008 | PAYMENT | ROBERTSON, GENEVA K. CHECK BANK: 94-7074 NUM: 2862 | $-511.00 | $0.00 |
| 03/03/2008 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 90-7118 NUM: 2538 | $-511.00 | $511.00 |
| 01/07/2008 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 90-7118 NUM: 2491 | $-511.00 | $1,022.00 |
| 01/07/2008 | PAYMENT | ROBERTSON, GENEVA K. CHECK BANK: 94-7074 NUM: 2827 | $-511.00 | $1,533.00 |
| 10/01/2007 | PAYMENT | ROOTS, KATHLEEN CHECK BANK: 90-7118 NUM: 2398 | $-1,022.00 | $2,044.00 |
| 08/22/2007 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 2675 | $-1,037.86 | $3,066.00 |
| 07/12/2007 | BILL | ROBERTSON, ELMER C ET AL | $4,103.86 | $4,103.86 |
| 03/05/2007 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 90-7118 NUM: 2206 | $-495.00 | $0.00 |
| 03/05/2007 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 2545 | $-495.00 | $495.00 |
| 01/03/2007 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 2501 | $-990.00 | $990.00 |
| 10/04/2006 | PAYMENT | ROOTS, KATHLEEN CHECK BANK: 90-7118 NUM: 2033 | $-495.00 | $1,980.00 |
| 10/04/2006 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 2426 | $-495.00 | $2,475.00 |
| 08/21/2006 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 90-7118 NUM: 1996 | $-499.94 | $2,970.00 |
| 08/21/2006 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 2394 | $-499.95 | $3,469.94 |
| 07/12/2006 | BILL | ROBERTSON, ELMER C ET AL | $3,969.89 | $3,969.89 |
| 03/08/2006 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 90-7118 NUM: 1811 | $-447.50 | $0.00 |
| 03/08/2006 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 2253 | $-447.50 | $447.50 |
| 01/03/2006 | PAYMENT | ROBERTSON, ELMER & GENEVA K CHECK BANK: 94-7074 NUM: 2201 | $-447.50 | $895.00 |
| 01/03/2006 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK BANK: 90-7118 NUM: 1744 | $-447.50 | $1,342.50 |
| 10/11/2005 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 90-7118 NUM: 1642 | $-447.50 | $1,790.00 |
| 10/11/2005 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 2126 | $-447.50 | $2,237.50 |
| 08/23/2005 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 2094 | $-451.61 | $2,685.00 |
| 08/23/2005 | PAYMENT | ROOTS, DAVID H & KATHLEEN CHECK BANK: 90-7118 NUM: 1584 | $-451.62 | $3,136.61 |
| 07/15/2005 | BILL | ROBERTSON, ELMER C ET AL | $3,588.23 | $3,588.23 |
| 03/08/2005 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 90-7118 NUM: 1388 | $-446.50 | $0.00 |
| 03/08/2005 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 1961 | $-446.50 | $446.50 |
| 01/04/2005 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 90-7118 NUM: 1314 | $-446.50 | $893.00 |
| 01/04/2005 | PAYMENT | ROBERTSON, ELMER C CHECK BANK: 94-7074 NUM: 1920 | $-446.50 | $1,339.50 |
| 10/05/2004 | PAYMENT | ROOTS CHECK BANK: 90-7118 NUM: 1238 | $-446.50 | $1,786.00 |
| 10/05/2004 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 1854 | $-446.50 | $2,232.50 |
| 08/16/2004 | PAYMENT | ROOTS CHECK BANK: 90-7118 NUM: 1180 | $-451.85 | $2,679.00 |
| 08/16/2004 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 1812 | $-451.85 | $3,130.85 |
| 07/08/2004 | BILL | ROBERTSON, ELMER C ET AL | $3,582.70 | $3,582.70 |
| 03/01/2004 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 11-7000 NUM: 1071 | $-403.00 | $0.00 |
| 03/01/2004 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 1663 | $-423.01 | $403.00 |
| 01/05/2004 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 11-7000 NUM: 1070 | $-413.00 | $826.01 |
| 01/05/2004 | PAYMENT | ROBERTSON, ELMER C & GENEVA CHECK BANK: 94-7074 NUM: 1614 | $-413.01 | $1,239.01 |
| 10/07/2003 | PAYMENT | ROBERTSON, ELMER C/GENEVA K CHECK BANK: 94-7074 NUM: 1541 | $-413.01 | $1,652.02 |
| 10/07/2003 | PAYMENT | ROOTS, DAVID/KATHLEEN CHECK BANK: 11-7000 NUM: 1069 | $-413.00 | $2,065.03 |
| 08/13/2003 | PAYMENT | ROOTS, KATHLEEN CHECK BANK: 11-7000 NUM: 1067 | $-416.46 | $2,478.03 |
| 08/13/2003 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 1488 | $-416.46 | $2,894.49 |
| 07/18/2003 | BILL | ROBERTSON, ELMER C ET AL | $3,310.95 | $3,310.95 |
| 02/28/2003 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 11-7000 NUM: 1062 | $-390.00 | $0.00 |
| 02/28/2003 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 1332 | $-390.00 | $390.00 |
| 01/07/2003 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 11-7000 NUM: 1060 | $-390.00 | $780.00 |
| 01/07/2003 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 1286 | $-390.00 | $1,170.00 |
| 10/08/2002 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 11-7000 NUM: 1057 | $-390.00 | $1,560.00 |
| 10/08/2002 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 1235 | $-390.00 | $1,950.00 |
| 08/21/2002 | PAYMENT | ROOTS, DAVID H & KATHLEEN A CHECK BANK: 11-7000 NUM: 1055 | $-394.10 | $2,340.00 |
| 08/21/2002 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK BANK: 94-7074 NUM: 1165 | $-394.09 | $2,734.10 |
| 07/12/2002 | BILL | ROBERTSON, ELMER C ET AL | $3,128.19 | $3,128.19 |
| 02/28/2002 | PAYMENT | ROOTS CHECK BANK: 11-7000 NUM: 1052 | $-396.65 | $0.00 |
| 02/28/2002 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 1009 | $-396.65 | $396.65 |
| 01/07/2002 | PAYMENT | ROOTS, KATHE CHECK BANK: 11-7000 NUM: 1268 | $-396.65 | $793.30 |
| 01/07/2002 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 966 | $-396.65 | $1,189.95 |
| 11/01/2001 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 920 | $-31.73 | $1,586.60 |
| 10/16/2001 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 911 | $-793.30 | $1,618.33 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.73 | $2,411.63 |
| 08/22/2001 | PAYMENT | ROOTS, DAVID/KATHLEEN CHECK BANK: 11-7000 NUM: 1045 | $-399.59 | $2,379.90 |
| 08/22/2001 | PAYMENT | ROBERTSON, ELMER/GENEVA CHECK BANK: 94-7074 NUM: 848 | $-399.59 | $2,779.49 |
| 08/17/2001 | AMENDMENT | residence not complete | $-120.68 | $3,179.08 |
| 07/12/2001 | BILL | ROBERTSON, ELMER C ET AL | $3,299.76 | $3,299.76 |
| 03/09/2001 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 705 | $-209.86 | $0.00 |
| 03/09/2001 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 11-7000 NUM: 1037 | $-209.89 | $209.86 |
| 01/05/2001 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 655 | $-209.88 | $419.75 |
| 01/05/2001 | PAYMENT | ROOTS, DAVID CHECK BANK: 11-7000 NUM: 1029 | $-209.87 | $629.63 |
| 09/29/2000 | PAYMENT | ROOTS, DAVID CHECK BANK: 11-7000 NUM: 1023 | $-209.87 | $839.50 |
| 09/29/2000 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 564 | $-209.88 | $1,049.37 |
| 08/31/2000 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 537 | $-215.32 | $1,259.25 |
| 08/31/2000 | PAYMENT | ROOTS, KATHLEEN CHECK BANK: 11-7000 NUM: 646 | $-215.33 | $1,474.57 |
| 07/17/2000 | BILL | ROBERTSON, ELMER C ET AL | $1,689.90 | $1,689.90 |
| 03/09/2000 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 375 | $-215.87 | $0.00 |
| 03/09/2000 | PAYMENT | ROOTS CHECK BANK: 11-7000 NUM: 439 | $-215.87 | $215.87 |
| 01/11/2000 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK BANK: 11-7000 NUM: 1010 | $-215.87 | $431.74 |
| 01/11/2000 | PAYMENT | ROBERTSON, ELMER C CHECK BANK: 94-7074 NUM: 327 | $-215.87 | $647.61 |
| 10/11/1999 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 247 | $-215.87 | $863.48 |
| 10/11/1999 | PAYMENT | k. roots CHECK BANK: 11-7000 NUM: 242 | $-215.87 | $1,079.35 |
| 08/25/1999 | PAYMENT | ROOTS, KATHLEEN CHECK BANK: 11-7000 NUM: 179 | $-221.30 | $1,295.22 |
| 08/25/1999 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK BANK: 94-7074 NUM: 210 | $-221.29 | $1,516.52 |
| 07/17/1999 | BILL | ROBERTSON, ELMER C ET AL | $1,737.81 | $1,737.81 |
| 03/02/1999 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK | $-215.96 | $0.00 |
| 03/02/1999 | PAYMENT | ROOTS, D.H. CHECK | $-215.95 | $215.96 |
| 01/05/1999 | PAYMENT | ROOTS. KATHLEEN CHECK | $-215.95 | $431.91 |
| 01/05/1999 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK | $-215.96 | $647.86 |
| 10/14/1998 | PAYMENT | ROOTS, DAVID & KATHLEEN CHECK | $-215.95 | $863.82 |
| 10/14/1998 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK | $-215.96 | $1,079.77 |
| 08/19/1998 | PAYMENT | K. ROOTS CHECK | $-221.38 | $1,295.73 |
| 08/19/1998 | PAYMENT | ROBERTSON, ELMER C ET AL CHECK | $-221.39 | $1,517.11 |
| 07/13/1998 | BILL | ROBERTSON, ELMER C ET AL | $1,738.50 | $1,738.50 |
| 02/26/1998 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK | $-421.18 | $0.00 |
| 01/06/1998 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK | $-421.18 | $421.18 |
| 09/30/1997 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK | $-421.18 | $842.36 |
| 08/08/1997 | PAYMENT | ROBERTSON, ELMER C & GENEVA K CHECK | $-426.99 | $1,263.54 |
| 07/14/1997 | BILL | ROBERTSON, ELMER C & GENEVA K | $1,690.53 | $1,690.53 |
| 08/06/1996 | PAYMENT | ROBERTSON, ELMER C & GENEVA K | $-1,749.52 | $0.00 |
| 07/18/1996 | BILL | ROBERTSON, ELMER C & GENEVA K | $1,749.52 | $1,749.52 |