01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.25 | $1,236.89 |
10/09/2024 | PAYMENT | JACOB M & MARISA DEW RANDOLPH GOV GOVOLUTION - 326640185 | $-606.32 | $1,212.64 |
08/19/2024 | PAYMENT | JACOB M & MARISA DEW RANDOLPH GOV GOVOLUTION - 324639465 | $-606.58 | $1,818.96 |
07/15/2024 | BILL | RANDOLPH, JACOB M & MARISA DEWAMES | $2,425.54 | $2,425.54 |
10/20/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 10716 | $-1,122.80 | $0.00 |
10/20/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 10713 | $-583.86 | $1,122.80 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.46 | $1,706.66 |
08/17/2023 | PAYMENT | BORNSTEIN, IRA & SUZANNE CHECK 5571 | $-561.67 | $1,684.20 |
07/14/2023 | BILL | ROGERS LIVING TRUST | $2,245.87 | $2,245.87 |
04/06/2023 | PAYMENT | ELAINE TTEE ROGERS SYS ACH - 302294914 ORIG: GOVACH | $-545.11 | $0.00 |
04/06/2023 | PAYMENT | ELAINE M ROGERS SYS GOVOLUTION - 299596653 ORIG: GOV | $-545.11 | $545.11 |
04/06/2023 | PAYMENT | ELAINE TTEE ROGERS SYS GOVOLUTION - 296285565 ORIG: GOV | $-545.11 | $1,090.22 |
04/06/2023 | PAYMENT | ELAINE TTEE ROGERS SYS ACH - 293759745 ORIG: GOVACH | $-545.13 | $1,635.33 |
04/06/2023 | AMENDMENT | PENADJ FIX | $-21.80 | $2,180.46 |
04/06/2023 | ADJUSTMENT | ELAINE TTEE ROGERS GOVACH ACH - 293759745 VOIDED PAYMENT: 1051312. REASON: PENADJ FIX | $545.13 | $2,202.26 |
04/06/2023 | ADJUSTMENT | ELAINE TTEE ROGERS GOV GOVOLUTION - 296285565 VOIDED PAYMENT: 1103517. REASON: PENADJ FIX | $545.11 | $1,657.13 |
04/06/2023 | ADJUSTMENT | ELAINE M ROGERS GOV GOVOLUTION - 299596653 VOIDED PAYMENT: 1138167. REASON: PENADJ FIX | $545.11 | $1,112.02 |
04/06/2023 | ADJUSTMENT | ELAINE TTEE ROGERS GOVACH ACH - 302294914 VOIDED PAYMENT: 1165095. REASON: PENADJ FIX | $545.11 | $566.91 |
03/13/2023 | PAYMENT | ELAINE TTEE ROGERS GOVACH ACH - 302294914 | $-545.11 | $21.80 |
01/10/2023 | PAYMENT | ELAINE M ROGERS GOV GOVOLUTION - 299596653 | $-545.11 | $566.91 |
10/21/2022 | PAYMENT | ELAINE TTEE ROGERS GOV GOVOLUTION - 296285565 | $-545.11 | $1,112.02 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.80 | $1,657.13 |
08/15/2022 | PAYMENT | ELAINE TTEE ROGERS GOVACH ACH - 293759745 | $-545.13 | $1,635.33 |
07/19/2022 | BILL | ROGERS, ELAINE TTEE | $2,180.46 | $2,180.46 |
03/16/2022 | PAYMENT | ROGERS, ELAINE CREDIT: D | $-529.23 | $0.00 |
01/25/2022 | PAYMENT | ROGERS, ELAINE TTEE CHECK | $-529.23 | $529.23 |
01/25/2022 | AMENDMENT | rem pen original pmt on time | $-21.17 | $1,058.46 |
01/25/2022 | AMENDMENT | returned item - add 3rd pen | $21.17 | $1,079.63 |
01/21/2022 | ADJUSTMENT | web ach return unable to locat | $529.23 | $1,058.46 |
01/13/2022 | VOID | ROGERS, ELAINE CREDIT: D | $-529.23 | $529.23 |
10/12/2021 | PAYMENT | ROGERS, ELAINE CREDIT: D | $-529.23 | $1,058.46 |
08/10/2021 | PAYMENT | ROGERS, ELAINE CREDIT: D | $-529.25 | $1,587.69 |
07/14/2021 | BILL | ROGERS, ELAINE TTEE | $2,116.94 | $2,116.94 |
03/10/2021 | PAYMENT | ROGERS, ELAINE CHECK | $-513.81 | $0.00 |
01/11/2021 | PAYMENT | ROGERS, ELAINE CHECK | $-513.81 | $513.81 |
10/12/2020 | PAYMENT | ROGERS, ELAINE CREDIT: D | $-513.81 | $1,027.62 |
08/27/2020 | PAYMENT | ROGERS, ELAINE CHECK | $-513.84 | $1,541.43 |
07/13/2020 | BILL | ROGERS, ELAINE TTEE | $2,055.27 | $2,055.27 |
03/10/2020 | PAYMENT | ROGERS, ELAINE CREDIT: D | $-498.85 | $0.00 |
01/10/2020 | PAYMENT | ROGERS, ELAINE CREDIT: D | $-498.85 | $498.85 |
10/07/2019 | PAYMENT | ROGERS, ELAINE CHECK | $-498.85 | $997.70 |
08/26/2019 | PAYMENT | ROGERS, ELAINE TTEES CHECK | $-498.87 | $1,496.55 |
07/15/2019 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,995.42 | $1,995.42 |
08/26/2018 | PAYMENT | ROGERS, PAMELA CHECK | $-1,937.31 | $0.00 |
07/12/2018 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,937.31 | $1,937.31 |
01/10/2018 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-470.21 | $0.00 |
01/10/2018 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-470.21 | $470.21 |
09/29/2017 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-470.21 | $940.42 |
08/15/2017 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-470.24 | $1,410.63 |
07/14/2017 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,880.87 | $1,880.87 |
03/03/2017 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-458.30 | $0.00 |
01/13/2017 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-458.30 | $458.30 |
08/10/2016 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-916.61 | $916.60 |
07/12/2016 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,833.21 | $1,833.21 |
07/30/2015 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-1,855.93 | $0.00 |
07/14/2015 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,855.93 | $1,855.93 |
03/11/2015 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-450.46 | $0.00 |
01/05/2015 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-450.46 | $450.46 |
10/09/2014 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-450.46 | $900.92 |
08/11/2014 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-450.48 | $1,351.38 |
07/17/2014 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,801.86 | $1,801.86 |
02/24/2014 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-437.34 | $0.00 |
12/13/2013 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-437.34 | $437.34 |
12/04/2013 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-454.83 | $874.68 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.49 | $1,329.51 |
07/31/2013 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-437.37 | $1,312.02 |
07/16/2013 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,749.39 | $1,749.39 |
03/04/2013 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-424.60 | $0.00 |
12/12/2012 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-424.60 | $424.60 |
10/05/2012 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-424.60 | $849.20 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-424.63 | $1,273.80 |
07/13/2012 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,698.43 | $1,698.43 |
02/13/2012 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-412.24 | $0.00 |
12/02/2011 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-412.24 | $412.24 |
08/02/2011 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-824.48 | $824.48 |
07/15/2011 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,648.96 | $1,648.96 |
02/22/2011 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-393.98 | $0.00 |
12/01/2010 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-393.98 | $393.98 |
10/04/2010 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-393.98 | $787.96 |
08/04/2010 | PAYMENT | ROGERS, PAMELA & ELAINE TTEES CHECK | $-394.01 | $1,181.94 |
07/14/2010 | BILL | ROGERS, PAMELA & ELAINE TTEES | $1,575.95 | $1,575.95 |
02/22/2010 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-382.16 | $0.00 |
01/13/2010 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-382.16 | $382.16 |
10/09/2009 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-382.16 | $764.32 |
08/04/2009 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-382.19 | $1,146.48 |
07/13/2009 | BILL | ROGERS, PAMELA & ELAINE | $1,528.67 | $1,528.67 |
03/09/2009 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-371.17 | $0.00 |
01/07/2009 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-371.17 | $371.17 |
10/03/2008 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-371.17 | $742.34 |
08/14/2008 | PAYMENT | ROGERS, PAMELA & ELAINE CHECK | $-371.18 | $1,113.51 |
07/18/2008 | BILL | ROGERS, PAMELA & ELAINE | $1,484.69 | $1,484.69 |
03/07/2008 | PAYMENT | ROGERS, PAMELA & ELA | $-360.37 | $0.00 |
01/14/2008 | PAYMENT | ROGERS, PAMELA & ELA | $-360.34 | $360.37 |
10/30/2007 | PAYMENT | ROGERS, PAMELA & ELA | $-374.75 | $720.71 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.41 | $1,095.46 |
08/13/2007 | PAYMENT | ROGERS, PAMELA & ELA | $-360.34 | $1,081.05 |
07/01/2007 | BILL | ROGERS, PAMELA & ELAINE | $1,441.39 | $1,441.39 |
03/06/2007 | PAYMENT | ROGERS, PAMELA & ELA | $-349.89 | $0.00 |
01/08/2007 | PAYMENT | ROGERS, PAMELA & ELA | $-349.89 | $349.89 |
10/05/2006 | PAYMENT | ROGERS, PAMELA & ELA | $-349.89 | $699.78 |
08/25/2006 | PAYMENT | ROGERS, PAMELA & ELA | $-349.89 | $1,049.67 |
07/01/2006 | BILL | ROGERS, PAMELA & ELAINE | $1,399.56 | $1,399.56 |
03/08/2006 | PAYMENT | ROGERS, PAMELA & ELA | $-339.72 | $0.00 |
01/06/2006 | PAYMENT | ROGERS, PAMELA & ELA | $-339.69 | $339.72 |
10/06/2005 | PAYMENT | ROGERS, PAMELA & ELA | $-339.69 | $679.41 |
08/15/2005 | PAYMENT | ROGERS, PAMELA & ELA | $-339.69 | $1,019.10 |
07/01/2005 | BILL | ROGERS, PAMELA & ELAINE | $1,358.79 | $1,358.79 |
03/04/2005 | PAYMENT | ROGERS, PAMELA & ELA | $-329.74 | $0.00 |
01/07/2005 | PAYMENT | ROGERS, PAMELA & ELA | $-329.73 | $329.74 |
10/05/2004 | PAYMENT | ROGERS, PAMELA & ELA | $-329.73 | $659.47 |
08/16/2004 | PAYMENT | ROGERS, PAMELA & ELA | $-329.73 | $989.20 |
07/01/2004 | BILL | ROGERS, PAMELA & ELAINE | $1,318.93 | $1,318.93 |
02/12/2004 | PAYMENT | ROGERS, PAMELA & ELA | $-329.12 | $0.00 |
01/08/2004 | PAYMENT | ROGERS, PAMELA & ELA | $-329.09 | $329.12 |
10/15/2003 | PAYMENT | ROGERS, PAMELA & ELA | $-329.09 | $658.21 |
08/15/2003 | PAYMENT | ROGERS, PAMELA & ELA | $-329.09 | $987.30 |
07/01/2003 | BILL | ROGERS, PAMELA & ELAINE | $1,316.39 | $1,316.39 |
03/07/2003 | PAYMENT | ROGERS, PAMELA & ELA | $-322.55 | $0.00 |
01/07/2003 | PAYMENT | ROGERS, PAMELA & ELA | $-322.53 | $322.55 |
10/11/2002 | PAYMENT | ROGERS, PAMELA & ELA | $-322.53 | $645.08 |
08/20/2002 | PAYMENT | ROGERS, PAMELA & ELA | $-322.53 | $967.61 |
07/01/2002 | BILL | ROGERS, PAMELA & ELAINE | $1,290.14 | $1,290.14 |
03/08/2002 | PAYMENT | ROGERS, PAMELA | $-312.60 | $0.00 |
01/07/2002 | PAYMENT | ROGERS, PAMELA | $-312.58 | $312.60 |
10/09/2001 | PAYMENT | ROGERS, PAMELA | $-312.58 | $625.18 |
08/07/2001 | PAYMENT | 22 | $-312.58 | $937.76 |
07/01/2001 | BILL | ROGERS, PAMELA | $1,250.34 | $1,250.34 |
03/13/2001 | PAYMENT | ROGERS, PAMELA | $-314.97 | $0.00 |
01/08/2001 | PAYMENT | ROGERS, PAMELA | $-314.97 | $314.97 |
10/10/2000 | PAYMENT | ROGERS, PAMELA | $-314.97 | $629.94 |
08/22/2000 | PAYMENT | ROGERS, PAMELA | $-314.97 | $944.91 |
07/01/2000 | BILL | ROGERS, PAMELA | $1,259.88 | $1,259.88 |
03/08/2000 | PAYMENT | ROGERS, PAMELA | $-332.89 | $0.00 |
01/06/2000 | PAYMENT | ROGERS, PAMELA | $-332.87 | $332.89 |
10/06/1999 | PAYMENT | ROGERS, PAMELA | $-332.87 | $665.76 |
08/11/1999 | PAYMENT | ROGERS, PAMELA | $-332.87 | $998.63 |
07/01/1999 | BILL | ROGERS, PAMELA | $1,331.50 | $1,331.50 |
03/17/1999 | PAYMENT | ROGERS, ALFRED J & P | $-339.50 | $0.00 |
03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $339.50 |
01/05/1999 | PAYMENT | ROGERS, ALFRED J & P | $-339.48 | $339.50 |
10/07/1998 | PAYMENT | ROGERS, ALFRED J & P | $-339.48 | $678.98 |
08/19/1998 | PAYMENT | ROGERS, ALFRED J & P | $-339.48 | $1,018.46 |
07/01/1998 | BILL | ROGERS, ALFRED J & PAMELA | $1,357.94 | $1,357.94 |
03/09/1998 | PAYMENT | ROGERS, ALFRED J & P | $-337.87 | $0.00 |
02/02/1998 | PAYMENT | ROGERS, ALFRED J & P | $-351.36 | $337.87 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.51 | $689.23 |
10/15/1997 | PAYMENT | ROGERS, ALFRED J & P | $-337.85 | $675.72 |
08/28/1997 | PAYMENT | ROGERS, ALFRED J & P | $-337.85 | $1,013.57 |
07/01/1997 | BILL | ROGERS, ALFRED J & PAMELA | $1,351.42 | $1,351.42 |
03/10/1997 | PAYMENT | ROGERS, ALFRED J & P | $-345.11 | $0.00 |
01/14/1997 | PAYMENT | ROGERS, ALFRED J & P | $-345.10 | $345.11 |
10/09/1996 | PAYMENT | ROGERS, ALFRED J & P | $-345.10 | $690.21 |
08/20/1996 | PAYMENT | ROGERS, ALFRED J & P | $-345.10 | $1,035.31 |
07/01/1996 | BILL | ROGERS, ALFRED J & PAMELA | $1,380.41 | $1,380.41 |
03/04/1996 | PAYMENT | | $-355.68 | $0.00 |
01/04/1996 | PAYMENT | | $-355.66 | $355.68 |
10/03/1995 | PAYMENT | | $-355.66 | $711.34 |
08/22/1995 | PAYMENT | | $-355.66 | $1,067.00 |
07/01/1995 | BILL | ROGERS, ALFRED J & PAMELA | $1,422.66 | $1,422.66 |
03/02/1995 | PAYMENT | | $-301.26 | $0.00 |
01/04/1995 | PAYMENT | | $-301.24 | $301.26 |
10/04/1994 | PAYMENT | | $-301.24 | $602.50 |
08/10/1994 | PAYMENT | | $-301.24 | $903.74 |
07/01/1994 | BILL | ROGERS, ALFRED J & PAMELA | $1,204.98 | $1,204.98 |
03/08/1994 | PAYMENT | | $-285.72 | $0.00 |
01/03/1994 | PAYMENT | | $-285.69 | $285.72 |
07/27/1993 | PAYMENT | | $-571.38 | $571.41 |
07/01/1993 | BILL | ROGERS, ALFRED J & PAMELA | $1,142.79 | $1,142.79 |
08/17/1992 | PAYMENT | | $-1,085.64 | $0.00 |
07/01/1992 | BILL | ROGERS, ALFRED J & PAMELA | $1,085.64 | $1,085.64 |
08/20/1991 | PAYMENT | | $-959.05 | $0.00 |
07/01/1991 | BILL | ROGERS, ALFRED J & PAMELA | $959.05 | $959.05 |
09/04/1990 | PAYMENT | | $-1,285.48 | $0.00 |
09/04/1990 | INTEREST | Interest to date | $59.41 | $1,285.48 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.46 | $1,226.07 |
07/01/1990 | BILL | ROGERS, ALFRED J & PAMELA | $645.61 | $1,219.61 |
06/22/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $574.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $61.28 | $574.00 |
07/01/1989 | BILL | ROGERS, ALFRED J. & PAMELA | $512.72 | $512.72 |