Tax Account 014-571-31

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Owners

ROGERS, BRENDA A TR
18 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-571-31
Account Type	Real Estate
Location	18 YERMO LN MASON VALLEY
Balance	$1,009.08
Currently Due	$253.08

Account ID

014-571-31

Account Type

Real Estate

Location

18 YERMO LN
MASON VALLEY

Balance

$1,009.08

Currently Due

$253.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.08
Total	$1,009.08
Paid	$0.00
Balance	$1,009.08
Due	$253.08
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

$1,009.08

Total

$1,009.08

Paid

$0.00

Balance

$1,009.08

Due

$253.08

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	$253.08	$0.00	$253.08	$0.00	$253.08
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$505.08
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$757.08
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,009.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.88	$0.00	$979.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$951.34	$0.00	$951.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$923.79	$0.00	$923.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$897.08	$0.00	$897.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$871.10	$0.00	$871.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$845.90	$0.08	$845.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$821.43	$0.00	$821.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$800.75	$0.00	$800.75	$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	5.93	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROGERS, BRENDA A TR	$1,009.08	$1,009.08
03/06/2024	PAYMENT	ROGERS, BRENDA A CHECK 3906	$-244.00	$0.00
01/05/2024	PAYMENT	ROGERS, BRENDA ANN CHECK 3902	$-244.00	$244.00
09/27/2023	PAYMENT	ROGERS, BRENDA A TR CHECK 3891	$-244.00	$488.00
09/08/2023	PAYMENT	ROGERS, BRENDA A TR CHECK 1013	$-247.88	$732.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-9.92	$979.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$989.80
07/17/2023	BILL	ROGERS, BRENDA A TR	$979.88	$979.88
03/07/2023	PAYMENT	ROGERS, BRENDA A TR CHECK 3863	$-237.00	$0.00
01/10/2023	PAYMENT	ROGERS, BRENDA A CHECK 3851	$-237.00	$237.00
09/23/2022	PAYMENT	ROGERS, BRENDA ANN TRS CHECK 3837	$-237.00	$474.00
08/25/2022	PAYMENT	ROGERS, BRENDA ANN TRS CHECK 3833	$-240.34	$711.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$951.34
07/15/2022	BILL	ROGERS, BRENDA A TR	$951.34	$951.34
03/07/2022	PAYMENT	ROGERS, BRENDA CHECK 3815	$-230.91	$0.00
01/12/2022	PAYMENT	ROGERS, BRENDA A TR CHECK 3805	$-230.91	$230.91
10/07/2021	PAYMENT	ROGERS, BRENDA CHECK 1001	$-230.91	$461.82
09/07/2021	PAYMENT	ROGERS, BRENDA A CHECK 3785	$-231.06	$692.73
07/14/2021	BILL	ROGERS, BRENDA A TR	$923.79	$923.79
02/17/2021	PAYMENT	ROGERS, BRENDA A CHECK 3751	$-222.00	$0.00
12/29/2020	PAYMENT	ROGERS, BRENDA A CHECK 3746	$-222.00	$222.00
10/14/2020	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3729	$-222.00	$444.00
08/20/2020	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3719	$-231.08	$666.00
07/09/2020	BILL	ROGERS, BRENDA A TR	$897.08	$897.08
02/27/2020	PAYMENT	ROGERS, BRENDA CASH	$-216.00	$0.00
01/06/2020	PAYMENT	ROGERS, BRENDA CASH	$-216.00	$216.00
09/25/2019	PAYMENT	ROGERS, BRENDA CHECK NUM: 3664	$-216.00	$432.00
08/12/2019	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3646	$-223.10	$648.00
07/10/2019	BILL	ROGERS, BRENDA A TR	$871.10	$871.10
03/13/2019	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3606	$-200.98	$0.00
01/08/2019	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3589	$-220.00	$200.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$420.98
10/08/2018	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3566	$-210.00	$420.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$630.94
08/22/2018	PAYMENT	ROGERS, BRENDA CHECK NUM: 3547	$-215.00	$630.90
07/10/2018	BILL	ROGERS, BRENDA A TR	$845.90	$845.90
03/02/2018	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3516	$-203.00	$0.00
01/02/2018	PAYMENT	ROGERS, BRENDA A CASH	$-203.00	$203.00
10/03/2017	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3484	$-203.00	$406.00
08/28/2017	PAYMENT	ROGERS, BRENDA A TR CASH	$-212.43	$609.00
07/10/2017	BILL	ROGERS, BRENDA A TR	$821.43	$821.43
03/06/2017	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3453	$-198.00	$0.00
01/06/2017	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3440	$-198.00	$198.00
10/10/2016	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3419	$-198.00	$396.00
08/19/2016	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3409	$-206.75	$594.00
07/11/2016	BILL	ROGERS, BRENDA A TR	$800.75	$800.75
03/01/2016	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3374	$-198.00	$0.00
12/29/2015	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3357	$-200.08	$198.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$398.08
09/16/2015	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3339	$-196.00	$398.00
08/24/2015	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3336	$-205.18	$594.00
07/07/2015	BILL	ROGERS, BRENDA A TR	$799.18	$799.18
03/02/2015	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3304	$-192.00	$0.00
01/06/2015	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3292	$-192.00	$192.00
10/13/2014	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3268	$-192.00	$384.00
08/14/2014	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3255	$-200.08	$576.00
07/08/2014	BILL	ROGERS, BRENDA A TR	$776.08	$776.08
03/06/2014	PAYMENT	ROBERS, BRENDA A CHECK NUM: 3216	$-199.00	$0.00
01/07/2014	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3205	$-199.00	$199.00
10/08/2013	PAYMENT	ROGERS, BRENDA A CHECK NUM: 3180	$-199.00	$398.00
08/22/2013	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3163	$-205.73	$597.00
07/08/2013	BILL	ROGERS, BRENDA A TR	$802.73	$802.73
03/06/2013	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3105	$-181.00	$0.00
01/03/2013	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3092	$-181.00	$181.00
09/10/2012	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3050	$-181.00	$362.00
08/07/2012	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 3037	$-188.85	$543.00
07/10/2012	BILL	ROGERS, BRENDA A TR	$731.85	$731.85
03/02/2012	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 2991	$-251.00	$0.00
01/03/2012	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 2974	$-251.00	$251.00
10/04/2011	PAYMENT	ROGERS, BRENDA A CHECK NUM: 106	$-251.00	$502.00
08/05/2011	PAYMENT	ROGERS, BRENDA A TR CHECK NUM: 2932	$-260.95	$753.00
07/08/2011	BILL	ROGERS, BRENDA A TR	$1,013.95	$1,013.95
03/01/2011	PAYMENT	ROGERS, BRENDA CHECK NUM: 2885	$-245.00	$0.00
12/15/2010	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2868	$-254.80	$245.00
10/27/2010	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2852	$-245.00	$499.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$744.80
08/20/2010	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2837	$-254.30	$735.00
07/08/2010	BILL	ROGERS, BRENDA A TR	$989.30	$989.30
03/10/2010	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 3088	$-238.00	$0.00
01/06/2010	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 3068	$-238.00	$238.00
10/07/2009	PAYMENT	ROGERS, BRENDA A CHECK BANK: 94-8013 NUM: 3036	$-238.00	$476.00
08/19/2009	PAYMENT	ROGERS, BRENDA CHECK BANK: 94-8013 NUM: 3015	$-249.44	$714.00
07/06/2009	BILL	ROGERS, BRENDA A TR	$963.44	$963.44
03/04/2009	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2969	$-231.00	$0.00
01/14/2009	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 68-7350 NUM: 102	$-231.00	$231.00
10/10/2008	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2791	$-231.00	$462.00
08/06/2008	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2772	$-245.71	$693.00
07/15/2008	BILL	ROGERS, BRENDA A TR	$938.71	$938.71
03/04/2008	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2703	$-224.00	$0.00
01/08/2008	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2623	$-224.00	$224.00
10/05/2007	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2566	$-224.00	$448.00
08/24/2007	PAYMENT	ROGERS, BRENDA A TR CHECK BANK: 94-8013 NUM: 2533	$-239.38	$672.00
07/12/2007	BILL	ROGERS, BRENDA A TR	$911.38	$911.38
03/02/2007	PAYMENT	ROGERS, BRENDA CHECK BANK: 94-8013 NUM: 2344	$-218.00	$0.00
01/08/2007	PAYMENT	ROGERS, BRENDA CHECK BANK: 94-8013 NUM: 2306	$-218.00	$218.00
10/06/2006	PAYMENT	ROGERS, BRENDA CHECK BANK: 94-8013 NUM: 2253	$-218.00	$436.00
08/23/2006	PAYMENT	ROGERS, BRENDA CHECK BANK: 94-8013 NUM: 2225	$-224.00	$654.00
07/12/2006	BILL	ROGERS, BRENDA A TR	$878.00	$878.00
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-211.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-211.00	$211.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-211.00	$422.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-218.74	$633.00
07/15/2005	BILL	ROGERS, BRENDA A TR	$851.74	$851.74
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-210.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-210.00	$210.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-210.00	$420.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-216.17	$630.00
07/08/2004	BILL	ROGERS, BRENDA A TR	$846.17	$846.17
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-206.62	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-206.62	$206.62
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-206.62	$413.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-210.47	$619.86
07/18/2003	BILL	ROGERS, BRENDA A	$830.33	$830.33
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-197.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-197.00	$197.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-197.00	$394.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-201.32	$591.00
07/12/2002	BILL	ROGERS, BRENDA A	$792.32	$792.32
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-160.03	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-160.03	$160.03
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-160.03	$320.06
07/20/2001	PAYMENT	T S &B E CHECK BANK: 94-7074 NUM: 8649	$-163.82	$480.09
07/12/2001	BILL	ROGERS, BRENDA A	$643.91	$643.91
02/21/2001	PAYMENT	ROGERS, JOHN F & BRENDA A CHECK BANK: 94-8013 NUM: 437	$-57.24	$0.00
01/16/2001	PAYMENT	ROGERS, JOHN F & BRENDA A CHECK BANK: 94-8013 NUM: 386	$-116.77	$57.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.29	$174.01
08/22/2000	PAYMENT	ROGERS, BRENDA CHECK BANK: 94-8013 NUM: 255	$-61.08	$171.72
07/17/2000	BILL	ROGERS, JOHN F & BRENDA A	$232.80	$232.80
06/06/2000	PAYMENT	ROGERS, JOHN F & BRENDA A CHECK BANK: 94-8013 NUM: 179	$-132.52	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$132.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.96	$127.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.38	$121.56
12/09/1999	PAYMENT	ROGERS, BRENDA A CHECK BANK: 53-7164 NUM: 162678	$-95.97	$119.18
12/09/1999	AMENDMENT	adjust penalties	$-5.69	$215.15
12/09/1999	PAYMENT	ROGERS, JOHN F & BRENDA A CHECK BANK: 53-7164 NUM: 162679	$-1,000.00	$220.84
12/06/1999	INTEREST	Monthly Interest	$5.69	$1,220.84
11/03/1999	INTEREST	Monthly Interest	$5.69	$1,215.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.15	$1,209.46
10/12/1999	INTEREST	Monthly Interest	$5.69	$1,203.31
09/03/1999	INTEREST	Monthly Interest	$5.69	$1,197.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.54	$1,191.93
08/06/1999	INTEREST	Monthly Interest	$5.69	$1,189.39
07/17/1999	BILL	ROGERS, JOHN F & BRENDA A	$242.21	$1,183.70
07/13/1999	INTEREST	Monthly Interest	$5.69	$941.49
07/01/1999	INTEREST	Monthly Interest	$5.69	$935.80
06/07/1999	INTEREST	Monthly Interest	$23.75	$930.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$906.36
04/30/1999	INTEREST	Monthly Interest	$3.68	$901.36
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$897.68
03/24/1999	INTEREST	Monthly Interest	$3.68	$894.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.86	$891.02
03/03/1999	INTEREST	Monthly Interest	$3.68	$874.16
02/02/1999	INTEREST	Monthly Interest	$3.68	$870.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.89	$866.80
01/05/1999	INTEREST	Monthly Interest	$3.68	$855.91
12/02/1998	INTEREST	Monthly Interest	$3.68	$852.23
11/04/1998	INTEREST	Monthly Interest	$3.68	$848.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.11	$844.87
10/05/1998	INTEREST	Monthly Interest	$3.68	$838.76
09/01/1998	INTEREST	Monthly Interest	$3.68	$835.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$831.40
07/31/1998	INTEREST	Monthly Interest	$3.68	$828.88
07/13/1998	BILL	ROGERS, JOHN F & BRENDA A	$240.84	$825.20
07/02/1998	INTEREST	Monthly Interest	$3.68	$584.36
07/02/1998	INTEREST	Monthly Interest	$3.68	$580.68
06/02/1998	INTEREST	Monthly Interest	$21.57	$577.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$555.43
05/01/1998	INTEREST	Monthly Interest	$1.69	$550.43
03/25/1998	PENALTY	Postage Costs	$1.00	$548.74
03/25/1998	INTEREST	Monthly Interest	$1.69	$547.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.70	$546.05
03/04/1998	INTEREST	Monthly Interest	$1.69	$529.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.79	$527.66
01/02/1998	INTEREST	Monthly Interest	$1.69	$516.87
12/03/1997	INTEREST	Monthly Interest	$1.69	$515.18
11/06/1997	INTEREST	Monthly Interest	$1.69	$513.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.06	$511.80
10/02/1997	INTEREST	Monthly Interest	$1.69	$505.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.50	$504.05
09/02/1997	INTEREST	Monthly Interest	$1.69	$501.55
08/01/1997	INTEREST	Monthly Interest	$1.69	$499.86
07/14/1997	BILL	ROGERS, JOHN F & BRENDA A	$238.51	$498.17
07/01/1997	INTEREST	Monthly Interest	$1.69	$259.66
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$257.97
06/03/1997	INTEREST	Monthly Interest	$16.88	$254.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$238.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.18	$233.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.16	$218.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.13	$209.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$204.62
07/18/1996	BILL	ROGERS, JOHN F & BRENDA A	$202.51	$202.51