Tax Account 020-371-13

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Owners

ROGERS, H RANDY & CANDIS E
1225 RANCHO RD
FERNLEY, NV 89408-0000

ROGERS, CANDIS E

Account Summary

Account ID	020-371-13
Account Type	Real Estate
Location	1225 RANCHO RD FERNLEY
Balance	$446.00
Currently Due	$0.00

Account ID

020-371-13

Account Type

Real Estate

Location

1225 RANCHO RD
FERNLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.61
Total	$1,785.61
Paid	$1,339.61
Balance	$446.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.61

Total

$1,785.61

Paid

$1,339.61

Balance

$446.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$447.61	$0.00	$447.61	$447.61	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.68	$0.00	$1,752.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,684.84	$0.00	$1,684.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.41	$0.00	$1,672.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.98	$0.00	$1,630.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,617.60	$0.00	$1,617.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.34	$0.00	$1,580.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.61	$15.76	$1,594.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,398.80	$21.72	$1,420.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-447.61	$1,338.00
07/16/2024	BILL	ROGERS, H RANDY & CANDIS E	$1,785.61	$1,785.61
03/05/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-438.68	$1,314.00
07/17/2023	BILL	ROGERS, H RANDY & CANDIS E	$1,752.68	$1,752.68
03/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-421.84	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,684.84
07/15/2022	BILL	ROGERS, H RANDY & CANDIS E	$1,684.84	$1,684.84
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-418.05	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-418.05	$418.05
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-418.05	$836.10
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-418.26	$1,254.15
07/14/2021	BILL	ROGERS, H RANDY & CANDIS E	$1,672.41	$1,672.41
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-407.00	$0.00
11/20/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459435446	$-407.00	$407.00
10/02/2020	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1430	$-407.00	$814.00
08/21/2020	PAYMENT	ROGERS, CANDIS E CHECK NUM: 1418	$-409.98	$1,221.00
07/09/2020	BILL	ROGERS, H RANDY & CANDIS E	$1,630.98	$1,630.98
03/10/2020	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1382	$-404.00	$0.00
01/02/2020	PAYMENT	ROGERS, CANDIS E CHECK NUM: 1366	$-404.00	$404.00
10/04/2019	PAYMENT	ROGERS, CANDIS E CHECK NUM: 1348	$-404.00	$808.00
08/16/2019	PAYMENT	ROGERS, CANDIS E CHECK NUM: 1330	$-405.60	$1,212.00
07/10/2019	BILL	ROGERS, H RANDY & CANDIS E	$1,617.60	$1,617.60
03/14/2019	PAYMENT	ROGERS, CANDIS E CHECK NUM: 1291	$-395.00	$0.00
01/04/2019	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1269	$-395.00	$395.00
10/09/2018	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1252	$-395.00	$790.00
08/20/2018	PAYMENT	ROGERS, CANDIS E CHECK NUM: 1242	$-395.34	$1,185.00
07/10/2018	BILL	ROGERS, H RANDY & CANDIS E	$1,580.34	$1,580.34
03/09/2018	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1200	$-409.76	$0.00
01/17/2018	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1189	$-394.00	$409.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.76	$803.76
09/26/2017	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1142	$-394.00	$788.00
08/28/2017	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1133	$-196.61	$1,182.00
08/14/2017	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1130	$-200.00	$1,378.61
07/10/2017	BILL	ROGERS, H RANDY & CANDIS E	$1,578.61	$1,578.61
04/24/2017	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1113	$-176.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$176.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.76	$175.76
02/13/2017	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1099	$-180.00	$169.00
01/04/2017	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1092	$-180.96	$349.00
11/07/2016	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1085	$-182.00	$529.96
10/19/2016	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1082	$-349.00	$711.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.96	$1,060.96
09/06/2016	PAYMENT	CANDIS ROGERS CHECK BANK: WF INTERNET NUM: 016072603121604	$-175.90	$1,047.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-7.04	$1,222.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.04	$1,229.94
08/18/2016	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1073	$-175.90	$1,222.90
07/11/2016	BILL	ROGERS, H RANDY & CANDIS E	$1,398.80	$1,398.80
04/15/2016	PAYMENT	CANDIS ROGERS CHECK BANK: WF INTERNET NUM: 016041503181928	$-184.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$184.25
04/01/2016	PAYMENT	CANDIS ROGERS CHECK BANK: WF INTERNET NUM: 016040103266994	$-180.00	$183.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.97	$363.25
03/14/2016	PAYMENT	CANDIS ROGERS CHECK BANK: WF INTERNET NUM: 016031403100184	$-190.00	$349.28
02/08/2016	PAYMENT	CANDIS ROGERS CHECK BANK: WF INTERNET NUM: 016020803103214	$-189.00	$539.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.28	$728.28
10/12/2015	PAYMENT	ROGERS, H RANDY/CANDIS E CHECK NUM: 1030	$-357.00	$714.00
08/20/2015	PAYMENT	ROGERS, H RANDY/CANDIS E CHECK NUM: 1169	$-358.04	$1,071.00
07/07/2015	BILL	ROGERS, H RANDY & CANDIS E	$1,429.04	$1,429.04
02/20/2015	PAYMENT	ROGERS, H RANDY CHECK NUM: 1036934865	$-205.76	$0.00
02/10/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$205.76
02/10/2015	AMENDMENT	ADD LATE PAY PENALTY	$6.76	$175.76
02/10/2015	ADJUST	check returned - acct closed NUM: 2053	$169.00	$169.00
02/05/2015	VOID	ROGERS, H RANDY & CANDIS E CHECK NUM: 2053	$-169.00	$0.00
02/02/2015	PAYMENT	ROGERS, CANDIS E CHECK NUM: 107102211	$-180.00	$169.00
12/26/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 0105588480	$-174.00	$349.00
12/03/2014	PAYMENT	ROGERS, CANDIS E CHECK NUM: 104865154	$-175.00	$523.00
11/13/2014	PAYMENT	ROGERS, CANDIS E CHECK NUM: 104188846	$-180.96	$698.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.96	$878.96
09/15/2014	PAYMENT	ROGERS, CANDIS E CHECK NUM: 102109958	$-176.64	$872.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1,048.64
08/18/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 0100996452	$-175.00	$1,048.58
08/04/2014	PAYMENT	ROGERS, CANDIS E CHECK NUM: 100447302	$-175.00	$1,223.58
07/08/2014	BILL	ROGERS, H RANDY & CANDIS E	$1,398.58	$1,398.58
04/25/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1975681	$-4.60	$0.00
04/25/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1975680	$-175.00	$4.60
04/18/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 99790993	$-175.00	$179.60
03/26/2014	PENALTY	POSTAGE	$1.00	$354.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.60	$353.60
01/14/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 0067717642	$-171.00	$340.00
01/08/2014	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 66243951	$-176.43	$511.00
10/22/2013	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 39086731	$-170.00	$687.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.75	$857.43
09/25/2013	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 17022288	$-171.00	$850.68
08/19/2013	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 2427113	$-345.00	$1,021.68
07/08/2013	BILL	ROGERS, H RANDY & CANDIS E	$1,366.68	$1,366.68
03/14/2013	PAYMENT	CANDIS ROGERS CORK: D BANK: PNP INTERNET NUM: 9995390	$-413.62	$0.00
03/06/2013	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 42554090	$-400.00	$413.62
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$813.62
02/01/2013	PAYMENT	H ROGERS CORK: D BANK: PNP INTERNET NUM: 9680030	$-367.54	$801.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.40	$1,168.94
12/27/2012	PAYMENT	ROGERS, H RANDY & CANDIS CHECK NUM: 5717055	$-350.34	$1,135.54
12/10/2012	AMENDMENT	Title Search	$100.00	$1,485.88
11/30/2012	PAYMENT	CANDIS ROGERS CHECK NUM: 1934	$-440.24	$1,385.88
11/01/2012	INTEREST	Monthly Interest	$2.19	$1,826.12
10/25/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 82749945	$-500.00	$1,823.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.54	$2,323.93
10/01/2012	INTEREST	Monthly Interest	$5.85	$2,290.39
08/31/2012	INTEREST	Monthly Interest	$5.85	$2,284.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.47	$2,278.69
07/10/2012	BILL	ROGERS, H RANDY & CANDIS E	$1,338.87	$2,265.22
07/10/2012	INTEREST	Monthly Interest	$5.85	$926.35
07/02/2012	INTEREST	Monthly Interest	$5.85	$920.50
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$914.65
06/01/2012	INTEREST	Monthly Interest	$58.50	$899.65
05/29/2012	PAYMENT	ROGERS, H CHECK NUM: 1042	$-245.37	$841.15
05/09/2012	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 1892	$-695.99	$1,086.52
05/03/2012	INTEREST	Monthly Interest	$3.99	$1,782.51
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,778.52
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,772.77
03/30/2012	INTEREST	Monthly Interest	$3.99	$1,770.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.66	$1,766.78
03/01/2012	INTEREST	Monthly Interest	$3.99	$1,701.12
01/31/2012	INTEREST	Monthly Interest	$3.99	$1,697.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.24	$1,693.14
01/03/2012	INTEREST	Monthly Interest	$3.99	$1,650.90
12/01/2011	INTEREST	Monthly Interest	$3.99	$1,646.91
11/21/2011	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK NUM: 56966643	$-234.00	$1,642.92
11/01/2011	INTEREST	Monthly Interest	$5.76	$1,876.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.50	$1,871.16
10/03/2011	INTEREST	Monthly Interest	$5.76	$1,847.66
09/01/2011	INTEREST	Monthly Interest	$5.76	$1,841.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.44	$1,836.14
07/08/2011	BILL	ROGERS, H RANDY & CANDIS E	$937.93	$1,826.70
07/08/2011	INTEREST	Monthly Interest	$5.76	$888.77
07/05/2011	INTEREST	Monthly Interest	$5.76	$883.01
06/06/2011	INTEREST	Monthly Interest	$57.64	$877.25
04/18/2011	PAYMENT	ROGERS, H RANDY CHECK NUM: 57948819	$-227.00	$819.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.70	$1,046.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.98	$982.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.80	$941.93
08/31/2010	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 1785	$-1,491.38	$919.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.16	$2,410.51
08/24/2010	INTEREST	Monthly Interest	$9.83	$2,401.35
07/08/2010	BILL	ROGERS, H RANDY & CANDIS E	$909.97	$2,391.52
07/02/2010	INTEREST	Monthly Interest	$9.83	$1,481.55
07/02/2010	INTEREST	Monthly Interest	$9.83	$1,471.72
06/01/2010	INTEREST	Monthly Interest	$98.32	$1,461.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,363.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.59	$1,357.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.15	$1,274.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.59	$1,221.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.91	$1,191.74
07/06/2009	BILL	ROGERS, H RANDY & CANDIS E	$1,179.83	$1,179.83
06/08/2009	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 1644	$-2,825.63	$0.00
06/01/2009	INTEREST	Monthly Interest	$104.05	$2,825.63
05/01/2009	INTEREST	Monthly Interest	$8.59	$2,721.58
04/01/2009	INTEREST	Monthly Interest	$8.59	$2,712.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.19	$2,704.40
03/02/2009	INTEREST	Monthly Interest	$8.59	$2,624.21
02/03/2009	INTEREST	Monthly Interest	$8.59	$2,615.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.57	$2,607.03
01/05/2009	INTEREST	Monthly Interest	$8.59	$2,555.46
12/01/2008	INTEREST	Monthly Interest	$8.59	$2,546.87
11/03/2008	INTEREST	Monthly Interest	$8.59	$2,538.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.68	$2,529.69
10/01/2008	INTEREST	Monthly Interest	$8.59	$2,501.01
09/02/2008	INTEREST	Monthly Interest	$8.59	$2,492.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.50	$2,483.83
08/04/2008	INTEREST	Monthly Interest	$8.59	$2,472.33
07/15/2008	BILL	ROGERS, H RANDY & CANDIS E	$1,145.56	$2,463.74
07/01/2008	INTEREST	Monthly Interest	$8.59	$1,318.18
07/01/2008	INTEREST	Monthly Interest	$8.59	$1,309.59
06/02/2008	INTEREST	Monthly Interest	$85.87	$1,301.00
05/06/2008	AMENDMENT	ADD RET. CHECK FEE	$30.00	$1,215.13
05/06/2008	ADJUST	STOPPED PAYMENT ON CHECK BANK: 56-1551 NUM: 82998161	$1,185.13	$1,185.13
04/22/2008	VOID	ROGERS, H RANDY & CANDIS E CHECK BANK: 56-1551 NUM: 82998161	$-1,185.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.13	$1,185.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.40	$1,113.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.82	$1,066.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.38	$1,040.78
07/12/2007	BILL	ROGERS, H RANDY & CANDIS E	$1,030.40	$1,030.40
04/26/2007	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 56-1551 NUM: 68243494	$-535.00	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$535.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$541.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.00	$535.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.00	$510.00
10/12/2006	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 1210	$-250.00	$500.00
08/01/2006	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 1159	$-250.38	$750.00
07/12/2006	BILL	ROGERS, H RANDY & CANDIS E	$1,000.38	$1,000.38
06/13/2006	PAYMENT	ROGERS, H RANDY & CANDIS CHECK BANK: 94-72 NUM: 1114	$-559.65	$0.00
06/05/2006	INTEREST	Monthly Interest	$40.06	$559.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$519.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.04	$514.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.55	$490.30
10/11/2005	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 56-1551 NUM: 60786	$-245.25	$480.75
08/05/2005	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 56-1551 NUM: 7071	$-245.25	$726.00
07/15/2005	BILL	ROGERS, H RANDY & CANDIS E	$971.25	$971.25
04/29/2005	PAYMENT	ROGERS, H RANDY & CANDIS E CASH	$-0.90	$0.00
04/13/2005	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 968	$-502.00	$0.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.50	$502.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.40	$479.40
12/17/2004	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 890	$-244.40	$470.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.40	$714.40
08/11/2004	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 807	$-237.96	$705.00
07/08/2004	BILL	ROGERS, H RANDY & CANDIS E	$942.96	$942.96
05/06/2004	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 739	$-1,068.67	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,068.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.75	$1,063.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.62	$998.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.12	$957.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.25	$934.18
07/18/2003	BILL	ROGERS, H RANDY & CANDIS E	$924.93	$924.93
03/10/2003	PAYMENT	ROGERS, H RANDY & CANDIS CHECK BANK: 94-72 NUM: 366	$-222.00	$0.00
01/17/2003	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 387	$-222.00	$222.00
10/14/2002	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 294	$-192.00	$444.00
08/21/2002	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 251	$-255.40	$636.00
07/12/2002	BILL	ROGERS, H RANDY & CANDIS E	$891.40	$891.40
04/30/2002	PAYMENT	ROGERS, H RANDY & CANDIS E CHECK BANK: 94-72 NUM: 163	$-467.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.85	$467.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.74	$445.82
01/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22265	$-1,589.17	$437.08
01/06/2002	AMENDMENT	remove interest	$-7.20	$2,026.25
01/03/2002	INTEREST	Monthly Interest	$7.20	$2,033.45
12/04/2001	INTEREST	Monthly Interest	$7.20	$2,026.25
11/01/2001	INTEREST	Monthly Interest	$7.20	$2,019.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.87	$2,011.85
10/01/2001	INTEREST	Monthly Interest	$7.20	$1,989.98
09/04/2001	INTEREST	Monthly Interest	$7.20	$1,982.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.75	$1,975.58
08/01/2001	INTEREST	Monthly Interest	$7.20	$1,966.83
07/12/2001	BILL	ROGERS, H RANDY & CANDIS E	$874.43	$1,959.63
07/02/2001	INTEREST	Monthly Interest	$7.20	$1,085.20
07/02/2001	INTEREST	Monthly Interest	$7.20	$1,078.00
06/05/2001	INTEREST	Monthly Interest	$72.01	$1,070.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$998.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.49	$993.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.89	$933.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.61	$894.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.65	$872.80
07/17/2000	BILL	ROGERS, H RANDY & CANDIS E	$864.15	$864.15
04/05/2000	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6988	$-487.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.79	$487.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.12	$465.00
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-227.94	$455.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-228.16	$683.82
07/17/1999	BILL	BUNTING, GENE E & C LEE	$911.98	$911.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-229.74	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-229.74	$229.74
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-229.74	$459.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-229.98	$689.22
07/13/1998	BILL	BUNTING, GENE E & C LEE	$919.20	$919.20
02/23/1998	PAYMENT	BUNTING, GENE E & C LEE U/C CHECK	$-192.42	$0.00
12/15/1997	PAYMENT	BUNTING, GENE E & C LEE U/C CHECK	$-192.42	$192.42
09/15/1997	PAYMENT	BUNTING, GENE E & C LEE U/C CHECK	$-192.42	$384.84
07/28/1997	PAYMENT	BUNTING, GENE E & C LEE U/C CHECK	$-192.61	$577.26
07/14/1997	BILL	BUNTING, GENE E & C LEE U/C	$769.87	$769.87
02/19/1997	PAYMENT	BUNTING, C. LEE	$-192.04	$0.00
12/17/1996	PAYMENT	BUNTING, C LEE	$-192.04	$192.04
08/22/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-384.30	$384.08
07/18/1996	BILL	NELSON, VAUGHN J & JANET M	$768.38	$768.38