Tax Account 13-0224-38

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Owners

STORLIE EASTON IVAR
7700 COMMERCIAL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0224-38
Account Type	Real Estate
Location	7700 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-38

Account Type

Real Estate

Location

7700 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.43
Total	$1,454.43
Paid	$1,454.43
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,454.43

Total

$1,454.43

Paid

$1,454.43

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.43	$0.00	$365.43	$365.43	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.70	$0.00	$1,354.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,318.39	$0.00	$1,318.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,261.49	$0.00	$1,261.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,227.90	$0.00	$1,227.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,195.28	$0.00	$1,195.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,170.19	$0.00	$1,170.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,179.78	$0.00	$1,179.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$965.39	$0.00	$965.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$878.47	$0.00	$878.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$881.39	$0.00	$881.39	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-363.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-365.43	$1,089.00
07/05/2024	BILL	STORLIE EASTON IVAR	$1,454.43	$1,454.43
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$676.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.70	$1,014.00
07/06/2023	BILL	THOMAS BRADLEY J/DEAN CHANTAL K	$1,354.70	$1,354.70
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-329.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281719. REASON: DUPLICATE POSTING...	$329.00	$658.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$329.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$658.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.39	$987.00
07/07/2022	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$1,318.39	$1,318.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-315.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.49	$945.00
07/08/2021	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$1,261.49	$1,261.49
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$306.00	$612.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.60	$612.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.60	$581.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-306.00	$612.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.90	$918.00
07/10/2020	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$1,227.90	$1,227.90
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-298.00	$298.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-301.28	$894.00
07/08/2019	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$1,195.28	$1,195.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.19	$876.00
07/05/2018	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$1,170.19	$1,170.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.78	$882.00
07/11/2017	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$1,179.78	$1,179.78
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.39	$723.00
07/07/2016	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$965.39	$965.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-219.00	$0.00
10/28/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249481507	$-219.00	$219.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.47	$657.00
07/02/2015	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$878.47	$878.47
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-220.00	$220.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-221.39	$660.00
07/03/2014	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$881.39	$881.39
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024872850	$-218.00	$0.00
12/31/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 121310079	$-218.00	$218.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.38	$654.00
07/02/2013	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$872.38	$872.38
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-214.00	$428.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.02	$642.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$216.02	$858.02
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.02	$642.00
07/10/2012	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$858.02	$858.02
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.17	$627.00
07/11/2011	BILL	THOMAS BRADLEY J/DEAN CHANTAL	$836.17	$836.17
10/25/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 31005590	$-254.49	$0.00
10/25/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 31005589	$-212.00	$254.49
10/25/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 31005588	$-212.00	$466.49
10/25/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 31005587	$-678.13	$678.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.29	$1,356.62
10/01/2010	INTEREST	Monthly Interest	$3.48	$1,335.33
09/01/2010	INTEREST	Monthly Interest	$3.48	$1,331.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.55	$1,328.37
08/02/2010	INTEREST	Monthly Interest	$3.48	$1,319.82
07/09/2010	BILL	CITIBANK NA	$849.87	$1,316.34
07/01/2010	INTEREST	Monthly Interest	$3.48	$466.47
06/01/2010	INTEREST	Monthly Interest	$3.48	$462.99
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$459.51
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$449.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.90	$447.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.36	$426.36
09/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-209.00	$418.00
08/12/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.14	$627.00
07/10/2009	BILL	SUMMERS RICHARD E SR	$836.14	$836.14
02/26/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$202.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.92	$606.00
07/10/2008	BILL	SUMMERS RICHARD E SR	$811.92	$811.92
02/29/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-197.00	$197.00
11/01/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 1807636	$-1,353.11	$394.00
11/01/2007	INTEREST	Monthly Interest	$6.38	$1,747.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.72	$1,740.73
10/01/2007	INTEREST	Monthly Interest	$6.38	$1,721.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.89	$1,714.63
08/31/2007	INTEREST	Monthly Interest	$6.38	$1,706.74
08/01/2007	INTEREST	Monthly Interest	$6.38	$1,700.36
07/12/2007	BILL	SUMMERS RICHARD E SR	$788.33	$1,693.98
07/02/2007	INTEREST	Monthly Interest	$6.38	$905.65
06/05/2007	INTEREST	Monthly Interest	$6.38	$899.27
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$892.89
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$882.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.61	$880.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.49	$827.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.19	$792.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.72	$773.60
07/06/2006	BILL	SUMMERS RICHARD E SR	$765.88	$765.88
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 8888 NUM: 01438219	$-184.00	$0.00
01/09/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01401424	$-184.00	$184.00
10/05/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01347116	$-184.00	$368.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 8888 NUM: 01317305	$-185.43	$552.00
07/18/2005	BILL	SUMMERS RICHARD E SR	$737.43	$737.43
03/04/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88*88 NUM: 675794	$-183.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88*88 NUM: 591219	$-183.00	$183.00
10/07/2004	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 463627	$-183.00	$366.00
08/24/2004	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 380085 NUM: 380085	$-183.23	$549.00
07/06/2004	BILL	SUMMERS RICHARD E SR	$732.23	$732.23
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CHECK BANK: 88-88 NUM: 110738	$-155.00	$0.00
01/06/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88*88 NUM: 957742	$-155.00	$155.00
10/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88*88 NUM: 743555	$-155.00	$310.00
08/22/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621976	$-158.27	$465.00
07/18/2003	BILL	SUMMERS RICHARD E SR	$623.27	$623.27
03/04/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143462	$-134.00	$0.00
01/03/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 974719	$-134.00	$134.00
10/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88F88 NUM: 833318	$-134.00	$268.00
08/15/2002	PAYMENT	FAIRBANKS CAPITAL CORPORATION CHECK BANK: 88-88 NUM: 167.10	$-167.10	$402.00
07/08/2002	BILL	SUMMERS RICHARD E SR	$569.10	$569.10
03/15/2002	PAYMENT	SUMMERS RICHARD E SR CHECK BANK: 88-88 NUM: 530557	$-158.44	$0.00
03/15/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 242626	$-23.89	$158.44
03/14/2002	PAYMENT	FAIRRBANKS CAPITAL CORP. CHECK BANK: 88-88 NUM: 531720	$-158.44	$182.33
03/14/2002	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 88-88 NUM: 531719	$-79.19	$340.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.16	$419.96
01/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 478482	$-158.44	$407.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.73	$566.24
10/09/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 395427	$-158.44	$554.51
10/01/2001	INTEREST	Monthly Interest	$0.30	$712.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.55	$712.65
08/31/2001	INTEREST	Monthly Interest	$0.30	$705.10
08/23/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 368587	$-188.64	$704.80
08/01/2001	INTEREST	Monthly Interest	$1.72	$893.44
07/11/2001	BILL	SUMMERS RICHARD E SR	$663.96	$891.72
06/29/2001	INTEREST	Monthly Interest	$1.72	$227.76
06/01/2001	INTEREST	Monthly Interest	$1.72	$226.04
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$224.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.32	$219.32
03/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 238185	$-164.58	$209.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.89	$373.58
01/08/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 195682	$-164.58	$363.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.66	$528.27
10/12/2000	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97*154 NUM: 149066	$-164.58	$520.61
10/06/2000	AMENDMENT	per Assessor wrong parcel paid	$191.45	$685.19
08/28/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 131403	$-194.97	$493.74
07/06/2000	BILL	SUMMERS RICHARD E SR	$688.71	$688.71
02/15/2000	PAYMENT	FRAZIER KEITH E CHECK BANK: 94-72 NUM: 184	$-59.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.11	$59.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.59	$56.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$53.83
07/12/1999	BILL	FRAZIER KEITH E & JUDY P	$51.76	$51.76
09/11/1998	PAYMENT	KEITH FRAZIER CHECK	$-55.08	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$55.08
07/09/1998	BILL	FRAZIER KEITH E & JUDY P	$52.96	$52.96

Tax Account 13-0224-38

Owners

Account Summary

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