Tax Account 10-0463-47
Owners
HISLOP MATTHEW & LESLIE
6380 GERMAIN DR
WINNEMUCCA, NV 89445
HISLOP MATTHEW
HISLOP LESLIE
Account Summary
| Account ID | 10-0463-47 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $558.38 |
| Total | $558.38 |
| Paid | $558.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $258.31 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $258.31 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $258.31 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $258.31 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $258.31 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $258.31 | $0.00 | $258.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $258.31 | $41.16 | $299.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $282.52 | $44.81 | $327.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $299.55 | $9.84 | $309.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $277.35 | $2.76 | $280.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HISLOP MATTHEW & LESLIE CHECK 2151 | $-558.38 | $0.00 |
| 07/05/2024 | BILL | HISLOP MATTHEW & LESLIE | $558.38 | $558.38 |
| 08/02/2023 | PAYMENT | HD DRILLING LLC CHECK 5137 | $-258.31 | $0.00 |
| 07/06/2023 | BILL | HISLOP MATTHEW & LESLIE | $258.31 | $258.31 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-258.31 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP RONALD E TR | $258.31 | $258.31 |
| 07/29/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57185 | $-258.31 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP RONALD E TR | $258.31 | $258.31 |
| 08/06/2020 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 56044 | $-258.31 | $0.00 |
| 07/10/2020 | BILL | SCHREMPP RONALD E TR | $258.31 | $258.31 |
| 08/13/2019 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 54948 | $-258.31 | $0.00 |
| 07/08/2019 | BILL | SCHREMPP R & L FAMILY 99 TRUST | $258.31 | $258.31 |
| 08/20/2018 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 53732 | $-258.31 | $0.00 |
| 07/05/2018 | BILL | SCHREMPP R & L FAMILY 99 TRUST | $258.31 | $258.31 |
| 04/30/2018 | PAYMENT | FRAZIER, JUDY P CHECK NUM: 1528 | $-299.47 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $299.47 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.08 | $297.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.66 | $279.14 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.52 | $267.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.65 | $260.96 |
| 07/11/2017 | BILL | FRAZIER JUDY P | $258.31 | $258.31 |
| 05/03/2017 | PAYMENT | FRAZIER JUDY P CREDIT: D NUM: VISA 2204 | $-140.00 | $0.00 |
| 05/03/2017 | PAYMENT | FRAZIER JUDY P CHECK NUM: 1465 | $-187.33 | $140.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $327.33 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.78 | $325.08 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.75 | $305.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.13 | $292.55 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.90 | $285.42 |
| 07/07/2016 | BILL | FRAZIER JUDY P | $282.52 | $282.52 |
| 04/04/2016 | PAYMENT | FRAZIER JUDY P CHECK NUM: 1281 | $-16.64 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $16.64 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.54 | $14.14 |
| 03/08/2016 | PAYMENT | FRAIZER JUDY P CHECK NUM: 1270 | $-141.20 | $13.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.84 | $154.80 |
| 11/02/2015 | PAYMENT | FRAZIER JUDY P CHECK NUM: 1221 | $-74.00 | $150.96 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.96 | $224.96 |
| 08/03/2015 | PAYMENT | FRAZIER, JUDY P CHECK NUM: 1186 | $-77.55 | $222.00 |
| 07/02/2015 | BILL | FRAZIER JUDY P | $299.55 | $299.55 |
| 02/27/2015 | PAYMENT | FRAZIER JUDY P CHECK NUM: 1116 | $-69.00 | $0.00 |
| 01/08/2015 | PAYMENT | FRAZIER, JUDY P CHECK NUM: 1100 | $-71.76 | $69.00 |
| 10/23/2014 | PAYMENT | FRAZIER JUDY P CHECK NUM: 1082 | $-69.00 | $140.76 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.76 | $209.76 |
| 08/29/2014 | PAYMENT | FRAZIER JUDY P CHECK NUM: 1054 | $-70.35 | $207.00 |
| 08/29/2014 | AMENDMENT | Remove penalty..postmarked rn | $-2.81 | $277.35 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $280.16 |
| 07/03/2014 | BILL | FRAZIER JUDY P | $277.35 | $277.35 |
| 02/14/2014 | PAYMENT | FRAZIER JUDY P CASH NUM: VISA 7867 | $-590.50 | $0.00 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.04 | $590.50 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.57 | $588.46 |
| 01/02/2014 | INTEREST | Monthly Interest | $2.04 | $576.89 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.04 | $574.85 |
| 11/01/2013 | INTEREST | Monthly Interest | $2.04 | $572.81 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.44 | $570.77 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.04 | $564.33 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.59 | $562.29 |
| 08/01/2013 | INTEREST | Monthly Interest | $2.04 | $559.70 |
| 07/02/2013 | BILL | FRAZIER JUDY P | $256.80 | $557.66 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.04 | $300.86 |
| 06/03/2013 | INTEREST | Monthly Interest | $2.04 | $298.82 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $296.78 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.06 | $286.78 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.06 | $286.72 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $286.66 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.64 | $284.16 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.06 | $267.52 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.06 | $267.46 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.73 | $267.40 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.06 | $256.67 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.06 | $256.61 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.06 | $256.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.99 | $256.49 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.06 | $250.50 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.06 | $250.44 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.43 | $250.38 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.06 | $247.95 |
| 07/10/2012 | BILL | FRAZIER JUDY P | $237.77 | $247.89 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/09/2012 | PAYMENT | FRAZIER JUDY CHECK NUM: 2165 | $-255.69 | $10.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $265.69 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $255.69 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.41 | $253.19 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.91 | $237.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.51 | $227.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.21 | $222.36 |
| 07/11/2011 | BILL | FRAZIER JUDY P | $220.15 | $220.15 |
| 04/11/2011 | PAYMENT | FRAZIER, JUDY CHECK NUM: 2069 | $-4.45 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $4.45 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.08 | $2.20 |
| 03/01/2011 | PAYMENT | FRAZIER, JUDY CHECK NUM: 2061 | $-51.00 | $2.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.08 | $53.12 |
| 01/04/2011 | PAYMENT | FRAZIER JUDY CHECK NUM: 2140 | $-51.00 | $53.04 |
| 10/25/2010 | PAYMENT | FRAZIER, JUDY CHECK NUM: 2126 | $-51.00 | $104.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.04 | $155.04 |
| 08/26/2010 | PAYMENT | FRAZIER JUDY CHECK NUM: 2115 | $-52.74 | $153.00 |
| 07/09/2010 | BILL | FRAZIER JUDY P | $205.74 | $205.74 |
| 04/07/2010 | PAYMENT | FRAZIER JUDY CHECK NUM: 2021 | $-4.33 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $4.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.08 | $2.08 |
| 02/26/2010 | PAYMENT | FRAZIER JUDY CHECK NUM: 2010 | $-48.00 | $2.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.08 | $50.00 |
| 01/13/2010 | PAYMENT | JUDY FRAZIER CHECK NUM: 1997 | $-48.00 | $49.92 |
| 11/02/2009 | PAYMENT | FRAZIER JUDY CHECK NUM: 1977 | $-48.00 | $97.92 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.92 | $145.92 |
| 07/29/2009 | PAYMENT | FRAZIER, JUDY CHECK BANK: 94 169 NUM: 1943 | $-49.73 | $144.00 |
| 07/10/2009 | BILL | FRAZIER JUDY P | $193.73 | $193.73 |
| 03/02/2009 | PAYMENT | FRAZIER, JUDY CHECK BANK: 94 169 NUM: 1912 | $-48.00 | $0.00 |
| 12/31/2008 | PAYMENT | FRAZIER JUDY CHECK BANK: 94*169 NUM: 1902 | $-48.00 | $48.00 |
| 10/10/2008 | PAYMENT | FRAZIER JUDY CHECK BANK: 94 169 NUM: 1883 | $-48.00 | $96.00 |
| 08/12/2008 | PAYMENT | FRAZIER JUDY CHECK BANK: 94*169 NUM: 1875 | $-49.73 | $144.00 |
| 07/10/2008 | BILL | FRAZIER JUDY P | $193.73 | $193.73 |
| 04/08/2008 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1858 | $-54.90 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.90 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.50 | $52.65 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.08 | $50.15 |
| 01/02/2008 | PAYMENT | FRAZIER JUDY CHECK BANK: 94*169 NUM: 1837 | $-48.00 | $50.07 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $98.07 |
| 10/02/2007 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1822 | $-48.00 | $97.99 |
| 09/05/2007 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1815 | $-49.73 | $145.99 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.99 | $195.72 |
| 07/12/2007 | BILL | FRAZIER JUDY P | $193.73 | $193.73 |
| 03/02/2007 | PAYMENT | FRAZIER JUDY CHECK BANK: 94*169 NUM: 1791 | $-48.00 | $0.00 |
| 12/27/2006 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1780 | $-48.00 | $48.00 |
| 09/29/2006 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1765 | $-48.00 | $96.00 |
| 07/19/2006 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1753 | $-50.73 | $144.00 |
| 07/06/2006 | BILL | FRAZIER JUDY P | $194.73 | $194.73 |
| 03/03/2006 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1690 | $-48.00 | $0.00 |
| 01/05/2006 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1676 | $-48.00 | $48.00 |
| 09/30/2005 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1662 | $-48.00 | $96.00 |
| 08/05/2005 | PAYMENT | FRAZIER JUDY CHECK BANK: 94169 NUM: 1655 | $-50.73 | $144.00 |
| 07/18/2005 | BILL | FRAZIER JUDY P | $194.73 | $194.73 |
| 03/01/2005 | PAYMENT | FRAZIER JUDY CHECK BANK: 94*169 NUM: 1634 | $-48.00 | $0.00 |
| 12/30/2004 | PAYMENT | JUDY FRAZIER CHECK BANK: 94*169 NUM: 1624 | $-48.00 | $48.00 |
| 10/14/2004 | PAYMENT | FRAZIER KEITH E OR JUDY CHECK BANK: 94*169 NUM: 1616 | $-48.00 | $96.00 |
| 07/21/2004 | PAYMENT | FRAZIER JUDY CHECK BANK: 94-169 NUM: 1602 | $-50.00 | $144.00 |
| 07/06/2004 | BILL | FRAZIER KEITH E & JUDY P | $194.00 | $194.00 |
| 03/03/2004 | PAYMENT | KEITH FRAZIER CHECK BANK: 94*169 NUM: 1576 | $-44.00 | $0.00 |
| 12/31/2003 | PAYMENT | FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1566 | $-44.00 | $44.00 |
| 09/30/2003 | PAYMENT | FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1551 | $-44.00 | $88.00 |
| 08/14/2003 | PAYMENT | FRAZIER JUDY P CHECK BANK: 94F169 NUM: 1491 | $-46.92 | $132.00 |
| 07/18/2003 | BILL | FRAZIER KEITH E & JUDY P | $178.92 | $178.92 |
| 02/21/2003 | PAYMENT | FRAZIER JUDITH P CHECK BANK: 70-2382 NUM: 1006 | $-524.14 | $0.00 |
| 02/04/2003 | INTEREST | Monthly Interest | $2.09 | $524.14 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.62 | $522.05 |
| 01/02/2003 | INTEREST | Monthly Interest | $2.09 | $514.43 |
| 12/03/2002 | INTEREST | Monthly Interest | $2.09 | $512.34 |
| 11/01/2002 | INTEREST | Monthly Interest | $2.09 | $510.25 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.25 | $508.16 |
| 10/02/2002 | INTEREST | Monthly Interest | $2.09 | $503.91 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.72 | $501.82 |
| 09/03/2002 | INTEREST | Monthly Interest | $2.09 | $500.10 |
| 07/31/2002 | INTEREST | Monthly Interest | $2.09 | $498.01 |
| 07/08/2002 | BILL | FRAZIER KEITH E & JUDY P | $169.07 | $495.92 |
| 07/01/2002 | INTEREST | Monthly Interest | $2.09 | $326.85 |
| 06/03/2002 | INTEREST | Monthly Interest | $2.09 | $324.76 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.65 | $322.67 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $322.02 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.65 | $312.02 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.07 | $311.37 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.65 | $299.30 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.65 | $298.65 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.76 | $298.00 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.65 | $290.24 |
| 01/02/2002 | PAYMENT | FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1948 | $-100.00 | $289.59 |
| 11/30/2001 | INTEREST | Monthly Interest | $1.42 | $389.59 |
| 11/01/2001 | INTEREST | Monthly Interest | $1.42 | $388.17 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.32 | $386.75 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.42 | $382.43 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.73 | $381.01 |
| 08/31/2001 | INTEREST | Monthly Interest | $1.42 | $379.28 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.42 | $377.86 |
| 07/11/2001 | BILL | FRAZIER KEITH E & JUDY P | $172.38 | $376.44 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.42 | $204.06 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.42 | $202.64 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $201.22 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.94 | $196.22 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.68 | $184.28 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $176.60 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $172.33 |
| 07/14/2000 | PAYMENT | FRAZIER KEITH E CHECK BANK: 94-169 NUM: 1856 | $-220.57 | $170.62 |
| 07/06/2000 | BILL | FRAZIER KEITH E & JUDY P | $170.62 | $391.19 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.56 | $220.57 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $219.01 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $216.51 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.12 | $215.51 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.44 | $202.39 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.69 | $193.95 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.88 | $189.26 |
| 07/12/1999 | BILL | FRAZIER KEITH E & JUDY P | $187.38 | $187.38 |
| 03/11/1999 | PAYMENT | FRAZIER KEITH & JUDY CHECK | $-39.87 | $0.00 |
| 01/12/1999 | PAYMENT | FRAZIER KEITH CHECK | $-39.87 | $39.87 |
| 10/20/1998 | PAYMENT | KEITH & JUDY FRAZIER CHECK | $-41.46 | $79.74 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.59 | $121.20 |
| 09/11/1998 | PAYMENT | KEITH FRAZIER CHECK | $-50.13 | $119.61 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.93 | $169.74 |
| 07/09/1998 | BILL | FRAZIER KEITH E & JUDY P | $167.81 | $167.81 |
| 05/12/1998 | PAYMENT | FRAZIER KEITH E & JUDY P 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 P | $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 P 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 P | $181.44 | $181.44 |