Tax Account 017-181-03

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Owners

ROGERS, JUDITH
P O BOX 1154
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-181-03
Account Type	Real Estate
Location	3655 E THIRD ST SILVER SPRINGS
Balance	$1,817.24
Currently Due	$1,725.24

Account ID

017-181-03

Account Type

Real Estate

Location

3655 E THIRD ST
SILVER SPRINGS

Balance

$1,817.24

Currently Due

$1,725.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.77
Total	$383.90
Paid	$0.00
Balance	$383.90
Due	$1,725.24
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$370.77

Total

$383.90

Paid

$0.00

Balance

$383.90

Due

$1,725.24

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$94.77	$3.79	$94.77	$0.00	$1,531.90
2	10/07/2024	10/17/2024	Past due	$92.00	$9.34	$92.00	$0.00	$1,633.24
3	01/06/2025	01/16/2025	Past due	$92.00	$0.00	$92.00	$0.00	$1,725.24
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$1,817.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$383.72	$54.28	$0.00	$489.00	$1,433.34
2022/2023 REAL ESTATE TAXES	$326.12	$49.07	$0.00	$454.05	$944.34
2021/2022 REAL ESTATE TAXES	$329.92	$48.89	$0.00	$490.29	$490.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$522.37	$28.68	$551.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$362.00	$105.42	$470.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$361.33	$138.58	$502.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$165.24	$59.97	$226.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$316.78	$11.13	$327.91	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$8.44	$1,817.24
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.44	$1,808.80
11/04/2024	INTEREST	INTEREST FOR 11/2024	$8.44	$1,800.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.34	$1,791.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.44	$1,782.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.44	$1,774.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$1,765.70
07/16/2024	BILL	ROGERS, JUDITH	$370.77	$1,761.91
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.44	$1,391.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.44	$1,382.70
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,374.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.00	$1,359.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.44	$1,329.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.44	$1,323.82
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,318.38
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.44	$1,309.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$1,304.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.44	$1,279.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.44	$1,273.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$1,268.17
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.44	$1,251.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.44	$1,246.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.44	$1,241.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$1,235.59
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.44	$1,226.49
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.44	$1,221.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$1,215.61
07/17/2023	BILL	ROGERS, JUDITH	$360.03	$1,211.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.72	$851.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.44	$849.14
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.72	$843.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.18	$840.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.72	$813.80
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.72	$811.08
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.72	$808.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.83	$805.64
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.72	$782.81
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.72	$780.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$777.37
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.72	$762.66
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.72	$759.94
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.72	$757.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.21	$754.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.72	$746.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.72	$743.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$740.85
07/15/2022	BILL	ROGERS, JUDITH	$326.12	$737.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.72	$411.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.72	$408.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.16	$405.97
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$378.81
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.81	$374.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$352.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.67	$348.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.15	$334.07
07/14/2021	BILL	ROGERS, JUDITH	$325.92	$325.92
02/26/2021	PAYMENT	DALE HUME PNP PNP - 89564918	$-1,708.27	$0.00
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,708.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.10	$1,543.27
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.89	$1,527.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.01	$1,524.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.02	$1,521.27
12/01/2020	INTEREST	Monthly Interest	$6.92	$1,520.25
11/09/2020	INTEREST	Monthly Interest	$6.92	$1,513.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.97	$1,506.41
10/05/2020	INTEREST	Monthly Interest	$6.92	$1,497.44
09/01/2020	INTEREST	Monthly Interest	$6.92	$1,490.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.61	$1,483.60
08/03/2020	INTEREST	Monthly Interest	$6.92	$1,479.99
07/09/2020	BILL	ROGERS, JUDITH	$357.37	$1,473.07
07/01/2020	INTEREST	Monthly Interest	$6.92	$1,115.70
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,108.78
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,093.78
06/01/2020	INTEREST	Monthly Interest	$32.95	$1,086.88
05/01/2020	INTEREST	Monthly Interest	$4.03	$1,053.93
04/02/2020	INTEREST	Monthly Interest	$4.03	$1,049.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.29	$1,045.87
03/03/2020	INTEREST	Monthly Interest	$4.03	$1,021.58
02/03/2020	INTEREST	Monthly Interest	$4.03	$1,017.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.66	$1,013.52
01/01/2020	INTEREST	Monthly Interest	$4.03	$997.86
12/04/2019	INTEREST	Monthly Interest	$4.03	$993.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.75	$989.80
10/01/2019	INTEREST	Monthly Interest	$4.03	$981.05
09/01/2019	INTEREST	Monthly Interest	$4.03	$977.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$972.99
07/31/2019	INTEREST	Monthly Interest	$4.03	$969.43
07/22/2019	INTEREST	Monthly Interest	$4.03	$965.40
07/10/2019	BILL	ROGERS, JUDITH	$347.00	$961.37
07/01/2019	INTEREST	Monthly Interest	$4.03	$614.37
06/03/2019	INTEREST	Monthly Interest	$31.13	$610.34
05/01/2019	INTEREST	Monthly Interest	$1.02	$579.21
04/01/2019	INTEREST	Monthly Interest	$1.02	$578.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.29	$577.17
03/02/2019	INTEREST	Monthly Interest	$1.02	$551.88
02/01/2019	INTEREST	Monthly Interest	$1.02	$550.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.28	$549.84
01/02/2019	INTEREST	Monthly Interest	$1.02	$533.56
12/04/2018	INTEREST	Monthly Interest	$1.02	$532.54
11/01/2018	INTEREST	Monthly Interest	$1.02	$531.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.07	$530.50
10/02/2018	INTEREST	Monthly Interest	$1.02	$521.43
09/02/2018	INTEREST	Monthly Interest	$1.02	$520.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$519.39
08/01/2018	INTEREST	Monthly Interest	$1.02	$515.74
07/10/2018	BILL	ROGERS, JUDITH	$361.33	$514.72
07/02/2018	INTEREST	Monthly Interest	$1.02	$153.39
06/01/2018	INTEREST	Monthly Interest	$10.25	$152.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$142.12
03/30/2018	PENALTY	Postage	$1.00	$137.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$136.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.10	$128.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.64
07/31/2017	PAYMENT	ROGERS, MARTIN CASH	$-42.24	$123.00
07/10/2017	BILL	ROGERS, JUDITH	$165.24	$165.24
01/09/2017	PAYMENT	ROGERS, JUDITH CASH	$-327.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.94	$327.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$319.97
07/11/2016	BILL	ROGERS, JUDITH	$316.78	$316.78
03/10/2016	PAYMENT	ROGERS, JUDITH CHECK NUM: 23481934738	$-78.00	$0.00
01/06/2016	PAYMENT	ROGERS, JUDITH CHECK NUM: 23138470923	$-78.00	$78.00
10/12/2015	PAYMENT	ROGERS, JUDITH (MONEY ORDER) CHECK NUM: R206361888942	$-78.00	$156.00
09/11/2015	PAYMENT	ROGERS, JUDITH CHECK NUM: R206343227850	$-85.27	$234.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$319.27
07/07/2015	BILL	ROGERS, JUDITH	$315.99	$315.99
02/17/2015	PAYMENT	HUME, TARA L & DALE CHECK NUM: 236486	$-1,066.43	$0.00
02/02/2015	INTEREST	Monthly Interest	$3.36	$1,066.43
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,063.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.19	$1,043.63
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,022.44
01/02/2015	INTEREST	Monthly Interest	$3.36	$1,022.44
12/09/2014	AMENDMENT	Title Search	$100.00	$1,019.08
12/01/2014	INTEREST	Monthly Interest	$3.36	$919.08
11/03/2014	INTEREST	Monthly Interest	$3.36	$915.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.45	$912.36
10/01/2014	INTEREST	Monthly Interest	$3.36	$903.91
09/02/2014	INTEREST	Monthly Interest	$3.36	$900.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$897.19
07/08/2014	BILL	ROGERS, JUDITH	$337.09	$893.79
07/07/2014	INTEREST	Monthly Interest	$3.36	$556.70
07/01/2014	INTEREST	Monthly Interest	$3.36	$553.34
06/05/2014	PAYMENT	ROGERS, JUDITH CHECK NUM: 21906767441	$-300.00	$549.98
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$849.98
06/02/2014	INTEREST	Monthly Interest	$32.32	$834.98
05/01/2014	INTEREST	Monthly Interest	$2.07	$802.66
04/07/2014	PAYMENT	ROGERS, JUDITH CHECK NUM: R205521539311	$-150.00	$800.59
04/07/2014	PAYMENT	ROGERS, JUDITH CHECK NUM: 21765149392	$-150.00	$950.59
03/25/2014	INTEREST	Monthly Interest	$4.07	$1,100.59
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,096.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.41	$1,090.04
03/03/2014	INTEREST	Monthly Interest	$4.07	$1,064.63
02/03/2014	INTEREST	Monthly Interest	$4.07	$1,060.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.38	$1,056.49
01/01/2014	INTEREST	Monthly Interest	$4.07	$1,040.11
12/02/2013	INTEREST	Monthly Interest	$4.07	$1,036.04
11/01/2013	INTEREST	Monthly Interest	$4.07	$1,031.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$1,027.90
10/01/2013	INTEREST	Monthly Interest	$4.07	$1,018.75
09/03/2013	INTEREST	Monthly Interest	$4.07	$1,014.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$1,010.61
07/08/2013	BILL	ROGERS, JUDITH	$362.98	$1,006.89
07/08/2013	INTEREST	Monthly Interest	$4.07	$643.91
07/01/2013	INTEREST	Monthly Interest	$4.07	$639.84
06/01/2013	INTEREST	Monthly Interest	$37.38	$635.77
05/08/2013	PAYMENT	ROGERS, JUDITH CHECK NUM: 20478822607	$-150.00	$598.39
05/01/2013	INTEREST	Monthly Interest	$1.00	$748.39
04/04/2013	PAYMENT	ROGERS, JUDITH CHECK NUM: 20950455194	$-300.00	$747.39
04/01/2013	INTEREST	Monthly Interest	$3.14	$1,047.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.09	$1,044.25
03/01/2013	INTEREST	Monthly Interest	$3.14	$1,013.16
02/01/2013	INTEREST	Monthly Interest	$3.14	$1,010.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.99	$1,006.88
01/02/2013	INTEREST	Monthly Interest	$3.14	$986.89
12/06/2012	PAYMENT	ROGERS, JUDITH CHECK NUM: 20677480727	$-150.00	$983.75
12/03/2012	INTEREST	Monthly Interest	$4.33	$1,133.75
11/01/2012	INTEREST	Monthly Interest	$4.33	$1,129.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.11	$1,125.09
10/01/2012	INTEREST	Monthly Interest	$4.33	$1,113.98
08/31/2012	INTEREST	Monthly Interest	$4.33	$1,109.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.45	$1,105.32
07/10/2012	BILL	ROGERS, JUDITH	$444.16	$1,100.87
07/10/2012	INTEREST	Monthly Interest	$4.33	$656.71
07/02/2012	INTEREST	Monthly Interest	$4.33	$652.38
06/01/2012	INTEREST	Monthly Interest	$43.33	$648.05
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$604.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.40	$598.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.46	$561.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.10	$538.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.32	$525.26
07/08/2011	BILL	ROGERS, JUDITH	$519.94	$519.94
06/02/2011	PAYMENT	ROGERS, JUDITH CHECK BANK: M.O. NUM: 18818862502	$-156.60	$0.00
06/02/2011	PAYMENT	ROGERS, JUDITH CHECK BANK: M.O. NUM: 18818862658	$-1,000.00	$156.60
06/02/2011	PAYMENT	ROGERS, JUDITH CHECK BANK: M.O. NUM: 18818862647	$-1,000.00	$1,156.60
04/29/2011	INTEREST	Monthly Interest	$8.75	$2,156.60
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,147.85
04/01/2011	INTEREST	Monthly Interest	$8.75	$2,142.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.12	$2,133.56
03/01/2011	INTEREST	Monthly Interest	$8.75	$2,094.44
02/01/2011	INTEREST	Monthly Interest	$8.75	$2,085.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.19	$2,076.94
01/10/2011	PAYMENT	ROGERS, JUDITH CHECK NUM: 226922379	$-150.00	$2,051.75
01/04/2011	INTEREST	Monthly Interest	$9.95	$2,201.75
12/01/2010	INTEREST	Monthly Interest	$9.95	$2,191.80
11/01/2010	INTEREST	Monthly Interest	$9.95	$2,181.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$2,171.90
10/01/2010	INTEREST	Monthly Interest	$9.95	$2,157.86
09/01/2010	INTEREST	Monthly Interest	$9.95	$2,147.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.68	$2,137.96
08/24/2010	INTEREST	Monthly Interest	$9.95	$2,132.28
07/08/2010	BILL	ROGERS, JUDITH	$558.88	$2,122.33
07/02/2010	INTEREST	Monthly Interest	$9.95	$1,563.45
07/02/2010	INTEREST	Monthly Interest	$9.95	$1,553.50
06/01/2010	INTEREST	Monthly Interest	$55.41	$1,543.55
05/03/2010	INTEREST	Monthly Interest	$4.90	$1,488.14
03/31/2010	INTEREST	Monthly Interest	$4.90	$1,483.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.42	$1,478.34
03/01/2010	INTEREST	Monthly Interest	$4.90	$1,435.92
02/01/2010	INTEREST	Monthly Interest	$4.90	$1,431.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.30	$1,426.12
01/04/2010	INTEREST	Monthly Interest	$4.90	$1,398.82
12/01/2009	INTEREST	Monthly Interest	$4.90	$1,393.92
11/03/2009	INTEREST	Monthly Interest	$4.90	$1,389.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.20	$1,384.12
10/05/2009	INTEREST	Monthly Interest	$4.90	$1,368.92
09/01/2009	INTEREST	Monthly Interest	$4.90	$1,364.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.12	$1,359.12
08/03/2009	INTEREST	Monthly Interest	$4.90	$1,353.00
07/06/2009	BILL	ROGERS, JUDITH	$606.07	$1,348.10
07/01/2009	INTEREST	Monthly Interest	$4.90	$742.03
07/01/2009	INTEREST	Monthly Interest	$4.90	$737.13
06/01/2009	INTEREST	Monthly Interest	$49.03	$732.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$683.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.19	$676.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.48	$635.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.72	$609.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.90	$594.31
07/15/2008	BILL	ROGERS, JUDITH	$588.41	$588.41
05/01/2008	PAYMENT	Judith Rogers /US Bank CHECK BANK: 93-38 NUM: 376150088	$-3,118.65	$0.00
05/01/2008	AMENDMENT	remove interest	$-13.63	$3,118.65
05/01/2008	INTEREST	Monthly Interest	$13.63	$3,132.28
03/31/2008	INTEREST	Monthly Interest	$13.63	$3,118.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.99	$3,105.02
03/06/2008	INTEREST	Monthly Interest	$13.63	$3,065.03
02/04/2008	INTEREST	Monthly Interest	$13.63	$3,051.40
01/28/2008	AMENDMENT	add postage	$16.86	$3,037.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.76	$3,020.91
01/15/2008	AMENDMENT	add title search fee	$100.00	$2,995.15
01/03/2008	INTEREST	Monthly Interest	$13.63	$2,895.15
12/03/2007	INTEREST	Monthly Interest	$13.63	$2,881.52
11/01/2007	INTEREST	Monthly Interest	$13.63	$2,867.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.36	$2,854.26
10/01/2007	INTEREST	Monthly Interest	$13.63	$2,839.90
09/04/2007	INTEREST	Monthly Interest	$13.63	$2,826.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.81	$2,812.64
08/01/2007	INTEREST	Monthly Interest	$13.63	$2,806.83
07/12/2007	BILL	ROGERS, JUDITH	$571.26	$2,793.20
07/02/2007	INTEREST	Monthly Interest	$13.63	$2,221.94
07/02/2007	INTEREST	Monthly Interest	$13.63	$2,208.31
06/04/2007	INTEREST	Monthly Interest	$55.23	$2,194.68
05/01/2007	INTEREST	Monthly Interest	$9.01	$2,139.45
04/02/2007	INTEREST	Monthly Interest	$9.01	$2,130.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.82	$2,121.43
03/01/2007	INTEREST	Monthly Interest	$9.01	$2,082.61
02/02/2007	INTEREST	Monthly Interest	$9.01	$2,073.60
02/02/2007	INTEREST	Monthly Interest	$9.01	$2,064.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.00	$2,055.58
12/01/2006	INTEREST	Monthly Interest	$9.01	$2,030.58
11/01/2006	INTEREST	Monthly Interest	$9.01	$2,021.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.93	$2,012.56
10/04/2006	INTEREST	Monthly Interest	$9.01	$1,998.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.62	$1,989.62
09/01/2006	INTEREST	Monthly Interest	$9.01	$1,984.00
08/02/2006	INTEREST	Monthly Interest	$9.01	$1,974.99
07/12/2006	BILL	ROGERS, JUDITH	$554.62	$1,965.98
07/06/2006	INTEREST	Monthly Interest	$9.01	$1,411.36
07/06/2006	INTEREST	Monthly Interest	$9.01	$1,402.35
06/05/2006	INTEREST	Monthly Interest	$49.89	$1,393.34
05/01/2006	INTEREST	Monthly Interest	$4.47	$1,343.45
03/31/2006	INTEREST	Monthly Interest	$4.47	$1,338.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.15	$1,334.51
03/03/2006	INTEREST	Monthly Interest	$4.47	$1,296.36
02/01/2006	INTEREST	Monthly Interest	$4.47	$1,291.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.54	$1,287.42
12/05/2005	INTEREST	Monthly Interest	$4.47	$1,262.88
11/03/2005	INTEREST	Monthly Interest	$4.47	$1,258.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.65	$1,253.94
10/04/2005	INTEREST	Monthly Interest	$4.47	$1,240.29
09/01/2005	INTEREST	Monthly Interest	$4.47	$1,235.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.48	$1,231.35
08/02/2005	INTEREST	Monthly Interest	$4.47	$1,225.87
07/15/2005	BILL	ROGERS, JUDITH	$545.03	$1,221.40
07/07/2005	INTEREST	Monthly Interest	$4.47	$676.37
07/07/2005	INTEREST	Monthly Interest	$4.47	$671.90
06/07/2005	INTEREST	Monthly Interest	$44.74	$667.43
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$622.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.58	$617.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.17	$579.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.44	$555.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.39	$542.25
07/08/2004	BILL	ROGERS, JUDITH	$536.86	$536.86
05/03/2004	PAYMENT	ROGERS, JUDITH CHECK BANK: 75-53 NUM: 798549010	$-146.36	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$146.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$151.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$146.36
02/06/2004	PAYMENT	ROGERS, JUDITH CHECK BANK: 75-53 NUM: 156559	$-134.04	$139.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.36	$273.44
10/17/2003	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 75275566	$-134.04	$268.08
08/22/2003	PAYMENT	ROGERS, JUDITH CHECK BANK: 88-1055 NUM: 47537	$-149.38	$402.12
08/01/2003	INTEREST	Monthly Interest	$0.11	$551.50
07/18/2003	BILL	ROGERS, JUDITH	$536.16	$551.39
07/11/2003	PAYMENT	ROGERS, JUDITH CHECK BANK: 88-1055 NUM: 21150139	$-227.30	$15.23
07/11/2003	PAYMENT	ROGERS, JUDITH CHECK BANK: 88-1055 NUM: 21150138	$-62.06	$242.53
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 14492228	$-31.01	$304.59
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 18679205	$-29.00	$335.60
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 14492228	$31.01	$364.60
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 18679205	$29.00	$333.59
07/09/2003	AMENDMENT	per nrs 361.450 add mh11583	$231.72	$304.59
07/01/2003	INTEREST	Monthly Interest	$0.48	$72.87
06/02/2003	INTEREST	Monthly Interest	$4.83	$72.39
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$67.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.90	$62.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.16	$59.16
10/11/2002	VOID	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 18679205	$-29.00	$58.00
08/15/2002	VOID	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 14492228	$-31.01	$87.00
07/12/2002	BILL	ROGERS, JUDITH	$118.01	$118.01
04/11/2002	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 10458686	$-29.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.15	$29.94
01/07/2002	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 117001585	$-28.79	$28.79
10/03/2001	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 936848	$-28.79	$57.58
08/21/2001	PAYMENT	ROGERS, JUDITH CHECK BANK: 75-53 NUM: 750541	$-29.07	$86.37
07/12/2001	BILL	ROGERS, JUDITH	$115.44	$115.44
03/13/2001	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 493932	$-28.21	$0.00
01/11/2001	PAYMENT	ROGERS, JUDITH CHECK BANK: 16-49 NUM: 45432794	$-28.21	$28.21
10/13/2000	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-800 NUM: 1269011	$-28.21	$56.42
09/06/2000	PAYMENT	ROGERS, JUDITH CHECK BANK: 15-8/00 NUM: 13707863	$-28.49	$84.63
07/17/2000	BILL	ROGERS, JUDITH	$113.12	$113.12
08/26/1999	PAYMENT	ROGERS, JUDITH CHECK BANK: 16-105 NUM: 43511544	$-38.83	$0.00
07/17/1999	BILL	ROGERS, JUDITH	$38.83	$38.83
08/25/1998	PAYMENT	ROGERS, JUDITH CHECK	$-39.54	$0.00
07/13/1998	BILL	ROGERS, JUDITH	$39.54	$39.54
09/04/1997	PAYMENT	ROGERS, JUDITH CHECK	$-39.27	$0.00
09/04/1997	AMENDMENT	under 2.00	$-1.57	$39.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	ROGERS, JUDITH	$39.27	$39.27
08/27/1996	PAYMENT	ROGERS, JUDITH	$-39.05	$0.00
07/18/1996	BILL	ROGERS, JUDITH	$39.05	$39.05