Tax Account 13-0224-37

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Owners

FRAZIER JUDY P
70 E PATTON AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0224-37
Account Type	Real Estate
Location	7665 COMMERCIAL ST WINNEMUCCA
Balance	$457.73
Currently Due	$457.73

Account ID

13-0224-37

Account Type

Real Estate

Location

7665 COMMERCIAL ST
WINNEMUCCA

Balance

$457.73

Currently Due

$457.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.82
Total	$152.66
Paid	$0.00
Balance	$152.66
Due	$457.73
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

$123.82

Total

$152.66

Paid

$0.00

Balance

$152.66

Due

$457.73

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	$33.82	$1.35	$33.82	$0.00	$340.24
2	10/07/2024	10/17/2024	Past due	$30.00	$3.19	$30.00	$0.00	$373.43
3	01/06/2025	01/16/2025	Past due	$30.00	$5.63	$30.00	$0.00	$409.06
4	03/03/2025	03/13/2025	Past due	$30.00	$18.67	$30.00	$0.00	$457.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$114.65	$24.89	$0.00	$150.10	$305.07
2022/2023 SECURED TAXES	$106.15	$28.58	$0.00	$154.97	$154.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$97.52	$0.00	$97.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$93.90	$35.50	$129.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$90.64	$22.44	$113.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$91.77	$0.00	$91.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$92.37	$22.06	$114.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$96.17	$8.66	$104.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$93.75	$0.00	$93.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.84	$457.73
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$455.89
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.67	$445.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.84	$437.22
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.84	$435.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$433.54
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.84	$427.91
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.84	$426.07
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.84	$424.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$422.39
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.84	$419.20
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.84	$417.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$415.52
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.84	$414.17
07/05/2024	BILL	FRAZIER JUDY P	$123.82	$412.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.84	$288.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$286.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.88	$285.71
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$284.83
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$289.83
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.88	$279.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.88	$278.95
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$278.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$275.57
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.88	$267.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.88	$266.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.88	$260.58
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.88	$259.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.88	$258.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$257.94
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.88	$255.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$254.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.88	$252.90
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.88	$252.02
07/06/2023	BILL	FRAZIER JUDY P	$114.65	$251.14
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.88	$136.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.88	$135.61
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$134.73
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$124.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.43	$122.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.81	$114.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.71	$109.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.13	$107.28
07/07/2022	BILL	FRAZIER JUDY P	$106.15	$106.15
08/20/2021	AMENDMENT	remove under $5 balance...pb	$-0.78	$0.00
08/09/2021	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1688	$-226.92	$0.78
08/02/2021	INTEREST	Monthly Interest	$0.78	$227.70
07/08/2021	BILL	FRAZIER JUDY P	$98.30	$226.92
07/01/2021	INTEREST	Monthly Interest	$0.78	$128.62
06/01/2021	INTEREST	Monthly Interest	$0.78	$127.84
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$127.06
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$117.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.57	$114.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.63	$107.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$102.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$97.66
07/10/2020	BILL	FRAZIER JUDY P	$93.90	$93.90
04/30/2020	PAYMENT	FRAZIER JUDY P CHECK NUM: 1631	$-113.08	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$113.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.34	$110.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.44	$104.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.53	$98.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$94.27
07/08/2019	BILL	FRAZIER JUDY P	$90.64	$90.64
08/20/2018	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1544	$-91.77	$0.00
07/05/2018	BILL	FRAZIER JUDY P	$91.77	$91.77
04/30/2018	AMENDMENT	remove under $5 balance...pb	$-0.51	$0.00
04/30/2018	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1528	$-114.43	$0.51
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$114.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.47	$112.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.54	$106.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$100.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$96.06
07/11/2017	BILL	FRAZIER JUDY P	$92.37	$92.37
10/18/2016	PAYMENT	FRAZIER JUDY P CHECK NUM: 1370	$-104.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$104.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.85	$100.02
07/07/2016	BILL	FRAZIER JUDY P	$96.17	$96.17
08/03/2015	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1186	$-93.75	$0.00
07/02/2015	BILL	FRAZIER JUDY P	$93.75	$93.75
08/29/2014	PAYMENT	FRAZIER JUDY P CHECK NUM: 1054	$-93.96	$0.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-3.76	$93.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$97.72
07/03/2014	BILL	FRAZIER JUDY P	$93.96	$93.96
02/14/2014	PAYMENT	FRAZIER JUDY P CREDIT: B NUM: VISA 7867	$-252.69	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.79	$252.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.63	$251.90
01/02/2014	INTEREST	Monthly Interest	$0.79	$246.27
12/02/2013	INTEREST	Monthly Interest	$0.79	$245.48
11/01/2013	INTEREST	Monthly Interest	$0.79	$244.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.69	$243.90
10/01/2013	INTEREST	Monthly Interest	$0.79	$239.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$238.42
08/01/2013	INTEREST	Monthly Interest	$0.79	$234.66
07/02/2013	BILL	FRAZIER JUDY P	$93.89	$233.87
07/01/2013	INTEREST	Monthly Interest	$0.79	$139.98
06/03/2013	INTEREST	Monthly Interest	$0.79	$139.19
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$138.40
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$128.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.65	$125.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.70	$119.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.75	$113.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$108.80
07/10/2012	BILL	FRAZIER JUDY P	$95.00	$105.00
05/09/2012	PAYMENT	FRAZIER JUDY P CHECK NUM: 2495	$-119.53	$10.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$129.53
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$119.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.71	$117.03
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.76	$110.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$104.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$99.76
07/11/2011	BILL	FRAZIER JUDY P	$95.92	$95.92
04/11/2011	PAYMENT	FRAZIER, JUDY CHECK NUM: 2069	$-3.63	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.38
03/01/2011	PAYMENT	FRAZIER, JUDY CHECK NUM: 2061	$-32.00	$1.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$33.33
01/04/2011	PAYMENT	FRAZIER JUDY CHECK NUM: 2140	$-32.00	$33.28
10/25/2010	PAYMENT	FRAZIER, JUDY CHECK NUM: 2126	$-32.00	$65.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/26/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2115	$-33.27	$96.00
07/09/2010	BILL	FRAZIER JUDY P	$129.27	$129.27
04/07/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2021	$-3.63	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.38
02/26/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2010	$-32.00	$1.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$33.33
01/13/2010	PAYMENT	JUDY FRAZIER CHECK NUM: 1997	$-32.00	$33.28
11/02/2009	PAYMENT	FRAZIER JUDY CHECK NUM: 1977	$-32.00	$65.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$97.28
07/29/2009	PAYMENT	FRAZIER, JUDY CHECK BANK: 94 169 NUM: 1943	$-34.44	$96.00
07/10/2009	BILL	FRAZIER JUDY P	$130.44	$130.44
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.34
03/02/2009	PAYMENT	FRAZIER, JUDY CHECK BANK: 94 169 NUM: 1912	$-32.00	$0.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$32.33
12/31/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1902	$-32.00	$32.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$64.32
10/10/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94 169 NUM: 1883	$-32.00	$64.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$96.31
08/12/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1875	$-32.28	$96.30
07/10/2008	BILL	FRAZIER JUDY P	$128.58	$128.58
04/08/2008	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1858	$-36.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$36.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$34.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$32.42
01/02/2008	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1837	$-31.00	$32.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$63.37
10/02/2007	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1822	$-31.00	$63.32
09/05/2007	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1815	$-33.06	$94.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$127.38
07/12/2007	BILL	FRAZIER JUDY P	$126.06	$126.06
03/02/2007	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1791	$-31.00	$0.00
12/27/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1780	$-31.00	$31.00
09/29/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1765	$-31.00	$62.00
07/19/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1753	$-32.65	$93.00
07/06/2006	BILL	FRAZIER JUDY P	$125.65	$125.65
03/03/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1690	$-32.00	$0.00
01/05/2006	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1676	$-32.00	$32.00
09/30/2005	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1662	$-32.00	$64.00
08/05/2005	PAYMENT	FRAZIER JUDY CHECK BANK: 94169 NUM: 1655	$-34.40	$96.00
07/18/2005	BILL	FRAZIER JUDY P	$130.40	$130.40
03/01/2005	PAYMENT	FRAZIER JUDY CHECK BANK: 94*169 NUM: 1634	$-32.00	$0.00
12/30/2004	PAYMENT	JUDY FRAZIER CHECK BANK: 94*169 NUM: 1624	$-32.00	$32.00
10/14/2004	PAYMENT	FRAZIER KEITH E OR JUDY CHECK BANK: 94*169 NUM: 1616	$-32.00	$64.00
07/21/2004	PAYMENT	FRAZIER JUDY CHECK BANK: 94-169 NUM: 1602	$-33.54	$96.00
07/06/2004	BILL	FRAZIER KEITH E & JUDY P	$129.54	$129.54
03/03/2004	PAYMENT	KEITH FRAZIER CHECK BANK: 94*169 NUM: 1576	$-29.00	$0.00
12/31/2003	PAYMENT	FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1566	$-29.00	$29.00
09/30/2003	PAYMENT	FRAZIER KEITH E. CHECK BANK: 94-169 NUM: 1551	$-29.00	$58.00
08/14/2003	PAYMENT	FRAZIER JUDY P CHECK BANK: 94F169 NUM: 1491	$-31.79	$87.00
07/18/2003	BILL	FRAZIER KEITH E & JUDY P	$118.79	$118.79
02/21/2003	PAYMENT	FRAZIER JUDITH P CHECK BANK: 70-2382 NUM: 1006	$-430.71	$0.00
02/04/2003	INTEREST	Monthly Interest	$1.92	$430.71
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.16	$428.79
01/02/2003	INTEREST	Monthly Interest	$1.92	$423.63
12/03/2002	INTEREST	Monthly Interest	$1.92	$421.71
11/01/2002	INTEREST	Monthly Interest	$1.92	$419.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.90	$417.87
10/02/2002	INTEREST	Monthly Interest	$1.92	$414.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$413.05
09/03/2002	INTEREST	Monthly Interest	$1.92	$411.85
07/31/2002	INTEREST	Monthly Interest	$1.92	$409.93
07/08/2002	BILL	FRAZIER KEITH E & JUDY P	$113.96	$408.01
07/01/2002	INTEREST	Monthly Interest	$1.92	$294.05
06/03/2002	INTEREST	Monthly Interest	$1.92	$292.13
05/02/2002	INTEREST	Monthly Interest	$0.96	$290.21
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$289.25
04/01/2002	INTEREST	Monthly Interest	$0.96	$279.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.09	$278.29
03/06/2002	INTEREST	Monthly Interest	$0.96	$270.20
02/01/2002	INTEREST	Monthly Interest	$0.96	$269.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.20	$268.28
01/03/2002	INTEREST	Monthly Interest	$0.96	$263.08
11/30/2001	INTEREST	Monthly Interest	$0.96	$262.12
11/01/2001	INTEREST	Monthly Interest	$0.96	$261.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.89	$260.20
10/01/2001	INTEREST	Monthly Interest	$0.96	$257.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$256.35
08/31/2001	INTEREST	Monthly Interest	$0.96	$255.19
08/01/2001	INTEREST	Monthly Interest	$0.96	$254.23
07/11/2001	BILL	FRAZIER KEITH E & JUDY P	$115.53	$253.27
06/29/2001	INTEREST	Monthly Interest	$0.96	$137.74
06/01/2001	INTEREST	Monthly Interest	$0.96	$136.78
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.03	$130.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.17	$122.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.87	$117.62
10/06/2000	AMENDMENT	our mistake - BB	$-1.15	$114.75
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-2 NUM: 387990	$-179.29	$115.90
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-2 NUM: 423122	$-16.48	$295.19
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-2 NUM: 419134	$-179.29	$311.67
10/06/2000	AMENDMENT	per Assessor see 13-224-37 BB	$-195.92	$490.96
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1-2 NUM: 387990	$179.29	$686.88
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1-2 NUM: 423122	$16.48	$507.59
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1-2 NUM: 419134	$179.29	$491.11
10/02/2000	INTEREST	Monthly Interest	$1.49	$311.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.15	$310.33
09/01/2000	INTEREST	Monthly Interest	$1.49	$309.18
07/31/2000	INTEREST	Monthly Interest	$1.49	$307.69
07/06/2000	BILL	FRAZIER KEITH E & JUDY P	$114.75	$306.20
07/03/2000	INTEREST	Monthly Interest	$1.49	$191.45
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$189.96
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$187.46
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.17	$186.46
03/06/2000	VOID	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 419134	$-179.29	$179.29
02/25/2000	VOID	CONTI MORTGAGENAL TAX SERVICE CHECK BANK: 1-2 NUM: 423122	$-16.48	$358.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.31	$375.06
01/03/2000	VOID	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 387990	$-179.29	$365.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.17	$545.04
08/17/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 1-2 NUM: 308190	$-209.61	$537.87
07/12/1999	BILL	SUMMERS RICHARD E	$747.48	$747.48
03/09/1999	PAYMENT	CONTIMORTGAGE CHECK	$-53.66	$0.00
12/23/1998	PAYMENT	CONTIMORTGAGE CHECK	$-53.66	$53.66
10/16/1998	PAYMENT	CONTIMORTGAGE CHECK	$-64.02	$107.32
09/29/1998	PAYMENT	CONTI MTG CHECK	$-53.66	$171.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$225.00
07/09/1998	BILL	SUMMERS RICHARD E	$222.54	$222.54
10/13/1997	PAYMENT	KEITH FRAZIER	$-59.98	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.31	$59.98
07/23/1997	BILL	FRAZIER KEITH E & JUDY P	$57.67	$57.67
08/12/1996	PAYMENT	FRAZIER WALTER E & RUBY R	$-60.50	$0.00
07/11/1996	BILL	FRAZIER WALTER E & RUBY R	$60.50	$60.50

Tax Account 13-0224-37

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