Tax Account 10-0463-28

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0463-28
Account Type	Real Estate
Location	5370 GRASS VALLEY RD WINNEMUCCA
Balance	$3,468.19
Currently Due	$3,468.19

Account ID

10-0463-28

Account Type

Real Estate

Location

5370 GRASS VALLEY RD
WINNEMUCCA

Balance

$3,468.19

Currently Due

$3,468.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.43
Total	$1,772.56
Paid	$0.00
Balance	$1,772.56
Due	$3,468.19
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.43

Total

$1,772.56

Paid

$0.00

Balance

$1,772.56

Due

$3,468.19

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$393.43	$13.58	$393.43	$0.00	$2,102.64
2	10/07/2024	10/17/2024	Past due	$392.00	$33.87	$392.00	$0.00	$2,528.51
3	01/06/2025	01/16/2025	Past due	$392.00	$60.93	$392.00	$0.00	$2,981.44
4	03/03/2025	03/13/2025	Past due	$392.00	$94.75	$392.00	$0.00	$3,468.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,469.17	$240.09	$120.27	$1,695.63	$1,695.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,376.33	$186.61	$1,688.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,351.28	$124.32	$1,631.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,377.25	$192.30	$1,569.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,354.19	$287.80	$1,641.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,334.68	$195.10	$1,529.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,272.57	$179.60	$1,452.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,304.00	$165.48	$1,469.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,372.94	$44.50	$1,417.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,366.78	$15.81	$1,382.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	.00	215.80	215.80
2023-2024	S29	Landfill	215.80	17.06	198.74	198.74
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$9.62	$3,468.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.75	$3,458.57
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.62	$3,363.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.62	$3,354.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.93	$3,344.58
01/03/2025	INTEREST	INTEREST FOR 01/2025	$9.62	$3,283.65
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.62	$3,274.03
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.62	$3,264.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.87	$3,254.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.62	$3,220.92
09/04/2024	INTEREST	INTEREST FOR 09/2024	$9.62	$3,211.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.58	$3,201.68
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.62	$3,188.10
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,569.43	$3,178.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.62	$1,609.05
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,599.43
06/03/2024	PAYMENT	FRAZIER JUDY P CHECK 192	$-3,100.00	$1,562.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.44	$4,662.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.75	$4,651.99
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$4,635.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,640.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$16.75	$4,630.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.75	$4,613.49
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$4,596.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.74	$4,586.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.75	$4,499.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.75	$4,482.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.42	$4,465.50
01/03/2024	INTEREST	INTEREST FOR 01/2024	$16.75	$4,409.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$16.75	$4,392.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.75	$4,375.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.36	$4,358.83
10/05/2023	INTEREST	INTEREST FOR 10/2023	$16.75	$4,327.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$4,310.72
09/01/2023	INTEREST	INTEREST FOR 09/2023	$16.75	$4,298.15
08/01/2023	INTEREST	INTEREST FOR 08/2023	$16.75	$4,281.40
07/06/2023	BILL	FRAZIER JUDY P	$1,469.17	$4,264.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$16.75	$2,795.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.08	$2,778.73
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.67	$2,771.65
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,761.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.08	$2,751.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.08	$2,744.90
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,737.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$81.24	$2,735.32
03/01/2023	INTEREST	INTEREST FOR 03/2023	$7.08	$2,654.08
02/13/2023	INTEREST	INTEREST FOR 02/2023	$7.08	$2,647.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$52.23	$2,639.92
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.08	$2,587.69
12/01/2022	INTEREST	INTEREST FOR 12/2022	$7.08	$2,580.61
11/01/2022	INTEREST	INTEREST FOR 11/2022	$7.08	$2,573.53
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$29.02	$2,566.45
10/12/2022	INTEREST	INTEREST FOR 10/2022	$7.08	$2,537.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.08	$2,530.35
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.62	$2,523.27
08/03/2022	INTEREST	Monthly Interest	$7.08	$2,511.65
07/14/2022	INTEREST	Monthly Interest	$7.08	$2,504.57
07/07/2022	BILL	FRAZIER JUDY P	$1,376.33	$2,497.49
06/02/2022	INTEREST	Monthly Interest	$7.08	$1,121.16
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,114.08
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,104.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.95	$1,101.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.31	$1,050.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.32	$1,022.32
08/25/2021	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1690	$-340.28	$1,011.00
07/08/2021	BILL	FRAZIER JUDY P	$1,351.28	$1,351.28
05/07/2021	PAYMENT	FRAZIER JUDY CHECK NUM: 1672	$-692.26	$0.00
05/07/2021	PAYMENT	FRAZIER JUDY CASH	$-500.00	$692.26
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,192.26
04/16/2021	PAYMENT	FRAZIER, JUDY P CHECK NUM: PNP 04.12.2021	$-800.00	$1,182.26
04/16/2021	PAYMENT	FRAZIER, JUDY P CHECK NUM: PNP 04.12.2021	$-200.00	$1,982.26
04/16/2021	PAYMENT	FRAZIER, JUDY P CHECK NUM: PNP 04.12.2021	$-400.00	$2,182.26
04/16/2021	PAYMENT	FRAZIER, JUDY P CHECK NUM: PNP 04.12.2021	$-200.00	$2,582.26
04/12/2021	PAYMENT	JUDY P FRAZIER CHECK NUM: 1669	$-613.38	$2,782.26
04/01/2021	INTEREST	Monthly Interest	$10.38	$3,395.64
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,385.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.30	$3,377.26
03/01/2021	INTEREST	Monthly Interest	$10.38	$3,295.96
02/01/2021	INTEREST	Monthly Interest	$10.38	$3,285.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.28	$3,275.20
01/04/2021	INTEREST	Monthly Interest	$10.38	$3,222.92
12/01/2020	INTEREST	Monthly Interest	$10.38	$3,212.54
11/02/2020	INTEREST	Monthly Interest	$10.38	$3,202.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.07	$3,191.78
10/01/2020	INTEREST	Monthly Interest	$10.38	$3,162.71
09/01/2020	INTEREST	Monthly Interest	$10.38	$3,152.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.65	$3,141.95
08/04/2020	INTEREST	Monthly Interest	$10.38	$3,130.30
07/10/2020	BILL	FRAZIER JUDY P	$1,377.25	$3,119.92
07/01/2020	INTEREST	Monthly Interest	$10.38	$1,742.67
06/01/2020	INTEREST	Monthly Interest	$10.38	$1,732.29
05/08/2020	PAYMENT	JUDY P FRAZIER CHECK NUM: 1635	$-1,000.00	$1,721.91
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,721.91
05/01/2020	INTEREST	Monthly Interest	$6.98	$2,711.91
04/01/2020	INTEREST	Monthly Interest	$6.98	$2,704.93
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$2,697.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.69	$2,695.45
03/02/2020	INTEREST	Monthly Interest	$6.98	$2,615.76
02/03/2020	INTEREST	Monthly Interest	$6.98	$2,608.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.26	$2,601.80
01/02/2020	INTEREST	Monthly Interest	$6.98	$2,550.54
12/03/2019	INTEREST	Monthly Interest	$6.98	$2,543.56
10/31/2019	INTEREST	Monthly Interest	$6.98	$2,536.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.51	$2,529.60
10/01/2019	INTEREST	Monthly Interest	$6.98	$2,501.09
09/03/2019	INTEREST	Monthly Interest	$6.98	$2,494.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.45	$2,487.13
08/01/2019	INTEREST	Monthly Interest	$6.98	$2,475.68
07/08/2019	BILL	FRAZIER JUDY P	$1,354.19	$2,468.70
07/01/2019	INTEREST	Monthly Interest	$6.98	$1,114.51
06/01/2019	INTEREST	Monthly Interest	$6.98	$1,107.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,100.55
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,090.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.23	$1,088.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.91	$1,038.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.16	$1,010.16
08/20/2018	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1544	$-335.68	$999.00
07/05/2018	BILL	FRAZIER JUDY P	$1,334.68	$1,334.68
06/26/2018	PAYMENT	JUDY FRAZIER CASH	$-1,452.17	$0.00
06/01/2018	INTEREST	Monthly Interest	$8.81	$1,452.17
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,443.36
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,433.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.97	$1,431.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.56	$1,357.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.43	$1,309.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.58	$1,283.15
07/11/2017	BILL	FRAZIER JUDY P	$1,272.57	$1,272.57
05/03/2017	PAYMENT	FRAZIER JUDY P CHECK NUM: 1464	$-1,469.48	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,469.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.17	$1,467.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.97	$1,391.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.21	$1,342.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.88	$1,314.88
07/07/2016	BILL	FRAZIER JUDY P	$1,304.00	$1,304.00
04/04/2016	PAYMENT	FRAZIER JUDY P CHECK NUM: 1281	$-387.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$387.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.52	$385.00
02/16/2016	PAYMENT	FRAZIER JUDY P CHECK NUM: 1259	$-343.00	$369.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.92	$712.48
11/02/2015	PAYMENT	FRAZIER JUDY P CHECK NUM: 1221	$-343.00	$697.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.56	$1,040.56
08/03/2015	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1186	$-343.94	$1,029.00
07/02/2015	BILL	FRAZIER JUDY P	$1,372.94	$1,372.94
04/01/2015	PAYMENT	FRAZIER JUDY P CHECK NUM: 1135	$-31.09	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$31.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$28.59
02/27/2015	PAYMENT	FRAZIER JUDY P CHECK NUM: 1116	$-341.00	$27.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$368.66
01/08/2015	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1100	$-325.72	$367.76
10/23/2014	PAYMENT	FRAZIER JUDY P CHECK NUM: 1082	$-341.00	$693.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.48	$1,034.48
08/29/2014	PAYMENT	FRAZIER JUDY P CHECK NUM: 1054	$-343.78	$1,023.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-11.59	$1,366.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.59	$1,378.37
07/03/2014	BILL	FRAZIER JUDY P	$1,366.78	$1,366.78
02/14/2014	PAYMENT	FRAZIER JUDY P CASH NUM: VISA 7867	$-3,859.52	$0.00
02/03/2014	INTEREST	Monthly Interest	$14.70	$3,859.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.45	$3,844.82
01/02/2014	INTEREST	Monthly Interest	$14.70	$3,795.37
12/02/2013	INTEREST	Monthly Interest	$14.70	$3,780.67
11/01/2013	INTEREST	Monthly Interest	$14.70	$3,765.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.50	$3,751.27
10/01/2013	INTEREST	Monthly Interest	$14.70	$3,723.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.04	$3,709.07
08/01/2013	INTEREST	Monthly Interest	$14.70	$3,698.03
07/02/2013	BILL	FRAZIER JUDY P	$1,313.97	$3,683.33
07/01/2013	INTEREST	Monthly Interest	$14.70	$2,369.36
06/03/2013	INTEREST	Monthly Interest	$14.70	$2,354.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,339.96
05/01/2013	INTEREST	Monthly Interest	$6.23	$2,329.96
04/12/2013	INTEREST	Monthly Interest	$6.23	$2,323.73
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$2,317.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.18	$2,315.00
03/01/2013	INTEREST	Monthly Interest	$6.23	$2,243.82
02/01/2013	INTEREST	Monthly Interest	$6.23	$2,237.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.77	$2,231.36
01/02/2013	INTEREST	Monthly Interest	$6.23	$2,185.59
12/03/2012	INTEREST	Monthly Interest	$6.23	$2,179.36
11/01/2012	INTEREST	Monthly Interest	$6.23	$2,173.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.44	$2,166.90
10/01/2012	INTEREST	Monthly Interest	$6.23	$2,141.46
09/04/2012	INTEREST	Monthly Interest	$6.23	$2,135.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.19	$2,129.00
08/01/2012	INTEREST	Monthly Interest	$6.23	$2,118.81
07/10/2012	BILL	FRAZIER JUDY P	$1,232.62	$2,112.58
07/02/2012	INTEREST	Monthly Interest	$6.23	$879.96
06/01/2012	INTEREST	Monthly Interest	$6.23	$873.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$867.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$857.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.33	$855.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.09	$802.67
01/03/2012	PAYMENT	FRAZIER, JUDY P CHECK NUM: 2469	$-247.62	$772.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.68	$1,020.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.90	$995.52
07/11/2011	BILL	FRAZIER JUDY P	$985.62	$985.62
04/11/2011	PAYMENT	FRAZIER, JUDY CHECK NUM: 2069	$-13.15	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$10.90
03/01/2011	PAYMENT	FRAZIER, JUDY CHECK NUM: 2061	$-252.00	$10.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.40	$262.48
01/04/2011	PAYMENT	FRAZIER JUDY CHECK NUM: 2140	$-252.00	$262.08
10/25/2010	PAYMENT	FRAZIER, JUDY CHECK NUM: 2126	$-252.00	$514.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.08	$766.08
08/26/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2115	$-253.08	$756.00
07/09/2010	BILL	FRAZIER JUDY P	$1,009.08	$1,009.08
04/07/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2021	$-12.50	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$12.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.39	$10.25
02/26/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2010	$-237.00	$9.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.38	$246.86
01/13/2010	PAYMENT	JUDY FRAZIER CHECK NUM: 1997	$-237.00	$246.48
11/02/2009	PAYMENT	FRAZIER JUDY CHECK NUM: 1977	$-237.00	$483.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.48	$720.48
07/29/2009	PAYMENT	FRAZIER, JUDY CHECK BANK: 94 169 NUM: 1943	$-239.17	$711.00
07/10/2009	BILL	FRAZIER JUDY P	$950.17	$950.17
03/02/2009	PAYMENT	FRAZIER, JUDY CHECK BANK: 94 169 NUM: 1912	$-237.00	$0.00
12/31/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1902	$-237.00	$237.00
10/10/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94 169 NUM: 1883	$-237.00	$474.00
08/12/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1875	$-238.80	$711.00
07/10/2008	BILL	FRAZIER JUDY P	$949.80	$949.80
04/08/2008	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1858	$-255.31	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$255.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.03	$253.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$241.03
01/02/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1837	$-231.00	$240.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$471.64
10/02/2007	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1822	$-231.00	$471.27
09/05/2007	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1815	$-231.73	$702.27
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.27	$934.00
07/12/2007	BILL	FRAZIER JUDY P	$924.73	$924.73
03/02/2007	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1791	$-227.00	$0.00
12/27/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1780	$-227.00	$227.00
09/29/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1765	$-227.00	$454.00
07/19/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1753	$-228.13	$681.00
07/06/2006	BILL	FRAZIER JUDY P	$909.13	$909.13
03/03/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1690	$-212.00	$0.00
01/05/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1676	$-212.00	$212.00
09/30/2005	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1662	$-212.00	$424.00
08/05/2005	PAYMENT	FRAZIER JUDY CHECK BANK: 94169 NUM: 1655	$-215.24	$636.00
07/18/2005	BILL	FRAZIER JUDY P	$851.24	$851.24
03/01/2005	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1634	$-211.00	$0.00
12/30/2004	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1624	$-211.00	$211.00
10/14/2004	PAYMENT	FRAZIER KEITH E OR JUDY CHECK BANK: 94*169 NUM: 1616	$-211.00	$422.00
07/21/2004	PAYMENT	FRAZIER JUDY CHECK BANK: 94-169 NUM: 1602	$-211.98	$633.00
07/06/2004	BILL	FRAZIER KEITH E & JUDY	$844.98	$844.98
03/03/2004	PAYMENT	KEITH FRAZIER CHECK BANK: 94*169 NUM: 1576	$-226.00	$0.00
12/31/2003	PAYMENT	FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1566	$-226.00	$226.00
09/30/2003	PAYMENT	FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1551	$-226.00	$452.00
08/14/2003	PAYMENT	FRAZIER JUDY P CHECK BANK: 94F169 NUM: 1493	$-226.23	$678.00
07/18/2003	BILL	FRAZIER KEITH E & JUDY	$904.23	$904.23
02/21/2003	PAYMENT	FRAZIER JUDITH P CHECK BANK: 70-2382 NUM: 1006	$-942.39	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.27	$942.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.83	$903.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.74	$881.29
07/08/2002	BILL	FRAZIER KEITH E & JUDY	$872.55	$872.55
05/02/2002	PAYMENT	FRAZIER JUDY CASH	$-333.95	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$333.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.68	$332.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.72	$317.27
01/02/2002	PAYMENT	FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1948	$-600.00	$313.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.07	$913.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.83	$891.48
07/11/2001	BILL	FRAZIER KEITH E & JUDY	$882.65	$882.65
04/03/2001	PAYMENT	FRAZIER KEITH E CHECK BANK: 94-169 NUM: 1919	$-467.27	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.84	$467.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.73	$445.43
10/09/2000	PAYMENT	FRAZIER KEITH E CHECK BANK: 94-169 NUM: 1880	$-445.71	$436.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.74	$882.41
07/14/2000	PAYMENT	FRAZIER KEITH E CHECK BANK: 94-169 NUM: 1856	$-254.88	$873.67
07/06/2000	BILL	FRAZIER KEITH E & JUDY	$873.67	$1,128.55
07/03/2000	INTEREST	Monthly Interest	$2.00	$254.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$252.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$250.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.59	$249.38
01/11/2000	PAYMENT	FRAZIER KEITH E & JUDY CHECK BANK: 94-169 NUM: 1823	$-239.79	$239.79
10/12/1999	PAYMENT	FRAZIER KEITH E & JUDY CHECK BANK: 94-169 NUM: 1804	$-489.44	$479.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.60	$969.02
07/28/1999	AMENDMENT	per Assessor - bb	$-73.07	$959.42
07/12/1999	BILL	FRAZIER KEITH E & JUDY	$1,032.49	$1,032.49
03/11/1999	PAYMENT	FRAZIER KEITH & JUDY CHECK	$-207.86	$0.00
01/12/1999	PAYMENT	FRAZIER KEITH CHECK	$-81.83	$207.86
11/05/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-330.08	$289.69
11/05/1998	AMENDMENT	Per Assessor's Office - BB	$-239.73	$619.77
11/05/1998	ADJUSTMENT	Amend: Auto Adj Out Payment	$330.08	$859.50
10/20/1998	PAYMENT	KEITH & JUDY FRAZIER CHECK	$-275.30	$529.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.59	$804.72
09/11/1998	VOID	KEITH FRAZIER CHECK	$-330.08	$794.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.70	$1,124.21
07/09/1998	BILL	FRAZIER KEITH E & JUDY	$1,111.51	$1,111.51
05/12/1998	PAYMENT	FRAZIER KEITH E & JUDY CHECK	$-95.21	$0.00
05/08/1998	AMENDMENT	adj penalty ss	$1.50	$95.21
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$93.71
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$90.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$88.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.65	$84.09
10/13/1997	PAYMENT	KEITH FRAZIER CHECK	$-111.51	$82.44
10/01/1997	INTEREST	Monthly Interest	$0.13	$193.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$193.82
09/02/1997	INTEREST	Monthly Interest	$0.13	$191.85
07/23/1997	BILL	FRAZIER KEITH E & JUDY	$172.92	$191.72
06/27/1997	INTEREST	Monthly Interest	$0.13	$18.80
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$18.67
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$17.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.60	$15.67
03/11/1997	PAYMENT	FRAZIER KEITH E & JUDY CHECK	$-181.44	$15.07
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.28	$196.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.74	$188.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.05	$183.49
07/11/1996	BILL	FRAZIER KEITH E & JUDY	$181.44	$181.44

Tax Account 10-0463-28

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