| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.40 | $786.60 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $785.20 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.56 | $783.20 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.40 | $757.64 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.40 | $756.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.44 | $754.84 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.40 | $738.40 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.40 | $737.00 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.40 | $735.60 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.15 | $734.20 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.40 | $725.05 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.40 | $723.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.68 | $722.25 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.40 | $718.57 |
| 07/05/2024 | BILL | ROSE LEONARD A & MOLLY S | $473.10 | $717.17 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.40 | $244.07 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.40 | $242.67 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $241.27 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $246.27 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $236.27 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.41 | $233.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $225.36 |
| 10/05/2023 | PAYMENT | JAPPERT RUTH CHECK 1565 | $-111.00 | $222.00 |
| 08/11/2023 | PAYMENT | JAPPERT RUTH CHECK 1562 | $-113.05 | $333.00 |
| 07/06/2023 | BILL | ROSE LEONARD A & MOLLY S | $446.05 | $446.05 |
| 04/07/2023 | PAYMENT | CASH HARVEY CHECK 5448 | $-13.74 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $13.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.32 | $11.24 |
| 03/08/2023 | PAYMENT | JAPPERT RUTH CHECK 1558 | $-315.00 | $10.92 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.80 | $325.92 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $318.12 |
| 08/11/2022 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK 7782 | $-106.02 | $315.00 |
| 07/07/2022 | BILL | ROSE LEONARD A & MOLLY S | $421.02 | $421.02 |
| 08/02/2021 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7749 | $-397.84 | $0.00 |
| 07/08/2021 | BILL | ROSE LEONARD A & MOLLY S | $397.84 | $397.84 |
| 09/28/2020 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7714 | $-103.21 | $0.00 |
| 09/03/2020 | PAYMENT | AFFIRMED MEDICAL SERV/ROSE LEO CHECK NUM: 4074 | $-284.41 | $103.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.79 | $387.62 |
| 07/10/2020 | BILL | ROSE LEONARD A & MOLLY S | $384.83 | $384.83 |
| 07/26/2019 | PAYMENT | LEONARD & MOLLY SUE ROSE CHECK NUM: 7583 | $-378.87 | $0.00 |
| 07/08/2019 | BILL | ROSE LEONARD A & MOLLY S | $378.87 | $378.87 |
| 08/01/2018 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3980 | $-379.41 | $0.00 |
| 07/05/2018 | BILL | ROSE LEONARD A & MOLLY S | $379.41 | $379.41 |
| 08/10/2017 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385 | $-380.70 | $0.00 |
| 07/11/2017 | BILL | ROSE LEONARD A & MOLLY S | $380.70 | $380.70 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 08/18/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3765 | $-387.13 | $0.05 |
| 07/07/2016 | BILL | ROSE LEONARD A & MOLLY S | $387.18 | $387.18 |
| 04/04/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3718 | $-427.95 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $427.95 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.31 | $425.45 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.47 | $406.14 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.99 | $393.67 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.87 | $386.68 |
| 07/02/2015 | BILL | ROSE LEONARD A & MOLLY S | $383.81 | $383.81 |
| 08/18/2014 | PAYMENT | AFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3568 | $-412.11 | $0.00 |
| 07/03/2014 | BILL | ROSE LEONARD A & MOLLY S | $412.11 | $412.11 |
| 07/18/2013 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3482 | $-411.76 | $0.00 |
| 07/02/2013 | BILL | ROSE LEONARD A & MOLLY S | $411.76 | $411.76 |
| 08/15/2012 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3414 | $-412.06 | $0.00 |
| 07/10/2012 | BILL | ROSE LEONARD A & MOLLY S | $412.06 | $412.06 |
| 08/11/2011 | PAYMENT | AFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3322 | $-411.65 | $0.00 |
| 07/11/2011 | BILL | ROSE LEONARD A & MOLLY S | $411.65 | $411.65 |
| 08/10/2010 | PAYMENT | ROSE LEONARD CHECK NUM: 6334 | $-393.39 | $0.00 |
| 07/09/2010 | BILL | ROSE LEONARD A & MOLLY S | $393.39 | $393.39 |
| 08/20/2009 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 6172 | $-376.73 | $0.00 |
| 07/10/2009 | BILL | ROSE LEONARD A & MOLLY S | $376.73 | $376.73 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.21 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.01 | $0.21 |
| 08/12/2008 | PAYMENT | ROSE LEONARD CHECK BANK: 94*7074 NUM: 6012 | $-370.60 | $0.20 |
| 07/10/2008 | BILL | ROSE LEONARD A & MOLLY S | $370.80 | $370.80 |
| 07/26/2007 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 5841 | $-363.50 | $0.00 |
| 07/12/2007 | BILL | ROSE LEONARD A & MOLLY S | $363.50 | $363.50 |
| 01/17/2007 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94*7074 NUM: 5715 | $-86.00 | $0.00 |
| 01/17/2007 | PAYMENT | MOLLY SUE ROSE CHECK BANK: 94*7074 NUM: 5714 | $-89.44 | $86.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.44 | $175.44 |
| 08/22/2006 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 947074 NUM: 2521 | $-172.96 | $172.00 |
| 07/06/2006 | BILL | ROSE LEONARD A & MOLLY S | $344.96 | $344.96 |
| 03/07/2006 | PAYMENT | LEONARD ROSE CHECK BANK: 94*7074 NUM: 2328 | $-80.00 | $0.00 |
| 01/04/2006 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94*7074 NUM: 2283 | $-80.00 | $80.00 |
| 10/10/2005 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94 7074 NUM: 2226 | $-80.00 | $160.00 |
| 08/18/2005 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK BANK: 947074 NUM: 5483 | $-80.29 | $240.00 |
| 07/18/2005 | BILL | ROSE LEONARD A & MOLLY S | $320.29 | $320.29 |
| 01/10/2005 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94*7074 NUM: 2046 | $-158.00 | $0.00 |
| 08/23/2004 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94*7074 NUM: 1944 | $-160.85 | $158.00 |
| 08/23/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*7074 NUM: 1944 | $242.81 | $318.85 |
| 08/13/2004 | VOID | AFFIRMED MEDICAL SERVICES CHECK BANK: 94*7074 NUM: 1944 | $-242.81 | $76.04 |
| 07/06/2004 | BILL | ROSE LEONARD A & MOLLY S | $318.85 | $318.85 |
| 11/07/2003 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94F7074 NUM: 1777 | $-148.00 | $0.00 |
| 08/14/2003 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1722 | $-151.98 | $148.00 |
| 07/18/2003 | BILL | ROSE LEONARD A & MOLLY S | $299.98 | $299.98 |
| 04/01/2003 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1634 | $-69.10 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $69.10 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.60 | $67.60 |
| 10/18/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1556 | $-130.00 | $65.00 |
| 08/20/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1517 | $-96.15 | $195.00 |
| 07/08/2002 | BILL | ROSE LEONARD A & MOLLY S | $291.15 | $291.15 |
| 03/29/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1429 | $-69.58 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $69.58 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.64 | $68.58 |
| 01/11/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1378 | $-65.94 | $65.94 |
| 10/03/2001 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1318 | $-65.94 | $131.88 |
| 08/22/2001 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1283 | $-96.20 | $197.82 |
| 07/11/2001 | BILL | ROSE LEONARD A & MOLLY S | $294.02 | $294.02 |
| 03/05/2001 | PAYMENT | ROSE LEONARD A CHECK BANK: 94-7074 NUM: 1179 | $-62.36 | $0.00 |
| 01/10/2001 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1141 | $-62.36 | $62.36 |
| 10/06/2000 | PAYMENT | AFFIRMED MED SERVICE CHECK BANK: 94-7074 NUM: 1085 | $-62.36 | $124.72 |
| 08/22/2000 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94-7074 NUM: 1038 | $-92.64 | $187.08 |
| 07/06/2000 | BILL | ROSE LEONARD A & MOLLY S | $279.72 | $279.72 |
| 01/03/2000 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94-204 NUM: 872 | $-134.06 | $0.00 |
| 08/10/1999 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94-204 NUM: 763 | $-164.29 | $134.06 |
| 07/12/1999 | BILL | ROSE LEONARD A & MOLLY S | $298.35 | $298.35 |
| 03/05/1999 | PAYMENT | ROSE LEONARD & MOLLY CHECK | $-65.31 | $0.00 |
| 01/07/1999 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK | $-65.31 | $65.31 |
| 10/20/1998 | PAYMENT | AFFIRMED MEDICAL SERVICES CASH | $-67.92 | $130.62 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.61 | $198.54 |
| 08/18/1998 | PAYMENT | AFFIRMED MEDICAL SERVICE CHECK | $-105.70 | $195.93 |
| 07/09/1998 | BILL | ROSE LEONARD A & MOLLY S | $301.63 | $301.63 |
| 02/13/1998 | PAYMENT | BERG MICHAEL W & SAMANTHA M | $-332.24 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.31 | $332.24 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.59 | $317.93 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.21 | $309.34 |
| 07/23/1997 | BILL | BERG MICHAEL W & SAMANTHA M | $305.13 | $305.13 |
| 12/06/1996 | PAYMENT | UNITED TITLE OF NEVADA | $-636.00 | $0.00 |
| 12/03/1996 | AMENDMENT | adjust interest ss | $-4.26 | $636.00 |
| 12/02/1996 | INTEREST | Monthly Interest | $2.13 | $640.26 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.13 | $638.13 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.86 | $636.00 |
| 10/01/1996 | INTEREST | Monthly Interest | $2.13 | $627.14 |
| 09/03/1996 | INTEREST | Monthly Interest | $2.13 | $625.01 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.32 | $622.88 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.13 | $618.56 |
| 07/11/1996 | BILL | BERG MICHAEL W & NANCY J | $315.82 | $616.43 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $44.99 | $300.61 |
| 07/01/1995 | BILL | BERG MICHAEL W & NANCY J | $255.62 | $255.62 |
