Tax Account 13-0225-02

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Owners

FRAKES TRAVIS & STACIE D
7550 COMMERCIAL ST
WINNEMUCCA, NV 89445

FRAKES TRAVIS

FRAKES STACIE D

Account Summary

Account ID	13-0225-02
Account Type	Real Estate
Location	7550 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0225-02

Account Type

Real Estate

Location

7550 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.11
Total	$3,059.11
Paid	$3,059.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,059.11

Total

$3,059.11

Paid

$3,059.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$767.11	$0.00	$767.11	$767.11	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,969.98	$0.00	$2,969.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$440.57	$0.00	$440.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$438.33	$3.37	$441.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$431.69	$0.00	$431.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$432.52	$0.00	$432.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$435.01	$0.00	$435.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$430.43	$66.17	$496.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$411.32	$0.00	$411.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$411.02	$65.75	$476.77	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$411.42	$96.21	$507.63	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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 -	$-764.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-764.00	$764.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-764.00	$1,528.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-767.11	$2,292.00
07/05/2024	BILL	FRAKES TRAVIS & STACIE D	$3,059.11	$3,059.11
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-742.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-742.00	$742.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-742.00	$1,484.00
08/08/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-743.98	$2,226.00
07/06/2023	BILL	FRAKES TRAVIS & STACIE D	$2,969.98	$2,969.98
08/05/2022	PAYMENT	FRAKES TRAVIS CHECK PNP WEB 8.4.22	$-440.57	$0.00
07/07/2022	BILL	FRAKES TRAVIS & STACIE	$440.57	$440.57
09/14/2021	PAYMENT	FRAKES, TRAVIS CREDIT: D BANK: PNP INTERNET NUM: 100242318	$-441.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.37	$441.70
07/08/2021	BILL	FRAKES TRAVIS & STACIE	$438.33	$438.33
08/03/2020	PAYMENT	HARRIS, PAUL CHECK NUM: 3338	$-438.70	$0.00
07/10/2020	BILL	HARRIS PAUL	$438.70	$438.70
07/31/2019	PAYMENT	HARRIS PAUL CHECK NUM: 3119	$-431.69	$0.00
07/08/2019	BILL	HARRIS PAUL	$431.69	$431.69
07/26/2018	PAYMENT	HARRIS, PAUL CHECK NUM: 2958	$-432.52	$0.00
07/05/2018	BILL	HARRIS PAUL	$432.52	$432.52
07/20/2017	PAYMENT	HARRIS, PAUL CHECK NUM: 2764	$-931.61	$0.00
07/11/2017	BILL	HARRIS PAUL	$435.01	$931.61
07/03/2017	INTEREST	Monthly Interest	$2.69	$496.60
06/01/2017	INTEREST	Monthly Interest	$2.69	$493.91
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$491.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$481.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.57	$478.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.55	$456.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.12	$441.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$433.73
07/07/2016	BILL	HARRIS PAUL	$430.43	$430.43
08/24/2015	PAYMENT	HARRIS PAUL CHECK NUM: 2369	$-1,395.72	$0.00
08/03/2015	INTEREST	Monthly Interest	$5.06	$1,395.72
07/02/2015	BILL	HARRIS PAUL	$411.32	$1,390.66
07/01/2015	INTEREST	Monthly Interest	$5.06	$979.34
06/01/2015	INTEREST	Monthly Interest	$5.06	$974.28
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$969.22
05/01/2015	INTEREST	Monthly Interest	$2.53	$959.22
04/01/2015	INTEREST	Monthly Interest	$2.53	$956.69
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$954.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.21	$951.66
03/02/2015	INTEREST	Monthly Interest	$2.53	$930.45
02/02/2015	INTEREST	Monthly Interest	$2.53	$927.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.68	$925.39
01/02/2015	INTEREST	Monthly Interest	$2.53	$911.71
12/01/2014	INTEREST	Monthly Interest	$2.53	$909.18
11/05/2014	INTEREST	Monthly Interest	$2.53	$906.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.65	$904.12
10/02/2014	INTEREST	Monthly Interest	$2.53	$896.47
09/02/2014	INTEREST	Monthly Interest	$2.53	$893.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$891.41
08/01/2014	INTEREST	Monthly Interest	$2.53	$888.29
07/03/2014	BILL	HARRIS PAUL	$411.02	$885.76
07/01/2014	INTEREST	Monthly Interest	$2.53	$474.74
06/02/2014	INTEREST	Monthly Interest	$2.53	$472.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$469.68
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$459.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.24	$457.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.71	$435.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$422.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$414.56
07/02/2013	BILL	HARRIS PAUL	$411.42	$411.42
07/23/2012	PAYMENT	HARRIS PAUL CHECK NUM: 1027	$-2,418.66	$0.00
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$412.02	$2,418.66
07/02/2012	INTEREST	Monthly Interest	$9.03	$2,006.64
06/01/2012	INTEREST	Monthly Interest	$9.03	$1,997.61
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,988.58
05/01/2012	INTEREST	Monthly Interest	$6.51	$1,978.58
04/02/2012	INTEREST	Monthly Interest	$6.51	$1,972.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.14	$1,965.56
03/01/2012	INTEREST	Monthly Interest	$6.51	$1,944.42
02/06/2012	INTEREST	Monthly Interest	$6.51	$1,937.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.62	$1,931.40
01/03/2012	INTEREST	Monthly Interest	$6.51	$1,917.78
12/01/2011	INTEREST	Monthly Interest	$6.51	$1,911.27
11/01/2011	INTEREST	Monthly Interest	$6.51	$1,904.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.60	$1,898.25
10/03/2011	INTEREST	Monthly Interest	$6.51	$1,890.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$1,884.14
08/01/2011	INTEREST	Monthly Interest	$9.18	$1,881.06
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$409.94	$1,871.88
07/01/2011	INTEREST	Monthly Interest	$9.18	$1,461.94
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$1,452.76
06/01/2011	INTEREST	Monthly Interest	$9.18	$1,427.76
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,418.58
05/03/2011	INTEREST	Monthly Interest	$6.11	$1,408.58
04/01/2011	INTEREST	Monthly Interest	$6.11	$1,402.47
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,396.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.75	$1,388.86
03/01/2011	INTEREST	Monthly Interest	$6.11	$1,363.11
02/01/2011	INTEREST	Monthly Interest	$6.11	$1,357.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.62	$1,350.89
01/03/2011	INTEREST	Monthly Interest	$6.11	$1,334.27
12/01/2010	INTEREST	Monthly Interest	$6.11	$1,328.16
11/01/2010	INTEREST	Monthly Interest	$6.11	$1,322.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$1,315.94
10/01/2010	INTEREST	Monthly Interest	$6.11	$1,306.64
09/01/2010	INTEREST	Monthly Interest	$6.11	$1,300.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$1,294.42
08/02/2010	INTEREST	Monthly Interest	$6.11	$1,290.62
07/09/2010	BILL	HARRIS PAUL	$367.92	$1,284.51
07/01/2010	INTEREST	Monthly Interest	$6.11	$916.59
06/01/2010	INTEREST	Monthly Interest	$6.11	$910.48
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$904.37
05/03/2010	INTEREST	Monthly Interest	$3.03	$894.37
04/01/2010	INTEREST	Monthly Interest	$3.03	$891.34
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$888.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.85	$886.06
03/01/2010	INTEREST	Monthly Interest	$3.03	$860.21
02/01/2010	INTEREST	Monthly Interest	$3.03	$857.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.64	$854.15
12/31/2009	INTEREST	Monthly Interest	$3.03	$837.51
12/01/2009	INTEREST	Monthly Interest	$3.03	$834.48
11/02/2009	INTEREST	Monthly Interest	$3.03	$831.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.27	$828.42
10/01/2009	INTEREST	Monthly Interest	$3.03	$819.15
09/01/2009	INTEREST	Monthly Interest	$3.03	$816.12
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$813.09
08/03/2009	INTEREST	Monthly Interest	$3.03	$809.36
07/10/2009	BILL	HARRIS PAUL	$369.35	$806.33
07/01/2009	INTEREST	Monthly Interest	$3.03	$436.98
06/01/2009	INTEREST	Monthly Interest	$3.03	$433.95
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$430.92
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$420.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.48	$418.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.38	$393.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$376.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.71
07/10/2008	BILL	HARRIS PAUL	$364.07	$364.07
04/08/2008	PAYMENT	HARRIS PAUL CHECK BANK: 94*176 NUM: 2393	$-978.91	$0.00
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$978.91
03/31/2008	INTEREST	Monthly Interest	$3.40	$971.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.06	$968.01
03/03/2008	INTEREST	Monthly Interest	$3.40	$942.95
02/01/2008	INTEREST	Monthly Interest	$3.40	$939.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.14	$936.15
01/02/2008	INTEREST	Monthly Interest	$3.40	$920.01
12/03/2007	INTEREST	Monthly Interest	$3.40	$916.61
11/01/2007	INTEREST	Monthly Interest	$3.40	$913.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.00	$909.81
10/01/2007	INTEREST	Monthly Interest	$3.40	$900.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$897.41
08/31/2007	INTEREST	Monthly Interest	$3.40	$893.77
08/10/2007	PAYMENT	HARRIS BARBARA CHECK BANK: 94*176 NUM: 2859	$-350.00	$890.37
08/01/2007	INTEREST	Monthly Interest	$5.82	$1,240.37
07/12/2007	BILL	HARRIS PAUL	$357.98	$1,234.55
07/02/2007	INTEREST	Monthly Interest	$5.82	$876.57
06/05/2007	INTEREST	Monthly Interest	$5.82	$870.75
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$864.93
05/02/2007	INTEREST	Monthly Interest	$2.86	$854.93
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$852.07
04/02/2007	INTEREST	Monthly Interest	$2.86	$850.07
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.85	$847.21
03/01/2007	INTEREST	Monthly Interest	$2.86	$822.36
02/01/2007	INTEREST	Monthly Interest	$2.86	$819.50
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.02	$816.64
01/02/2007	INTEREST	Monthly Interest	$2.86	$800.62
12/04/2006	INTEREST	Monthly Interest	$2.86	$797.76
11/01/2006	INTEREST	Monthly Interest	$2.86	$794.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.95	$792.04
10/03/2006	INTEREST	Monthly Interest	$2.86	$783.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$780.23
09/05/2006	INTEREST	Monthly Interest	$2.86	$776.59
08/01/2006	INTEREST	Monthly Interest	$2.86	$773.73
07/06/2006	BILL	HARRIS PAUL	$355.00	$770.87
07/03/2006	INTEREST	Monthly Interest	$2.86	$415.87
06/01/2006	INTEREST	Monthly Interest	$2.86	$413.01
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$410.15
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$400.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.04	$395.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.50	$371.11
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.67	$355.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.54	$346.94
07/18/2005	BILL	HARRIS PAUL	$343.40	$343.40
06/06/2005	PAYMENT	HARRIS PAUL CHECK BANK: 94*176 NUM: 3236	$-1,284.13	$0.00
06/01/2005	INTEREST	Monthly Interest	$8.12	$1,284.13
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,276.01
05/02/2005	INTEREST	Monthly Interest	$5.27	$1,251.01
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,245.74
04/01/2005	INTEREST	Monthly Interest	$5.27	$1,230.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.94	$1,225.47
03/08/2005	INTEREST	Monthly Interest	$5.27	$1,201.53
02/02/2005	INTEREST	Monthly Interest	$5.27	$1,196.26
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.42	$1,190.99
01/03/2005	INTEREST	Monthly Interest	$5.27	$1,175.57
12/01/2004	INTEREST	Monthly Interest	$5.27	$1,170.30
11/01/2004	INTEREST	Monthly Interest	$5.27	$1,165.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.60	$1,159.76
10/01/2004	INTEREST	Monthly Interest	$5.27	$1,151.16
09/22/2004	INTEREST	Monthly Interest	$5.27	$1,145.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$1,140.62
08/03/2004	INTEREST	Monthly Interest	$5.27	$1,137.14
07/06/2004	BILL	HARRIS PAUL	$342.04	$1,131.87
07/01/2004	INTEREST	Monthly Interest	$5.27	$789.83
06/01/2004	INTEREST	Monthly Interest	$5.27	$784.56
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$779.29
05/03/2004	INTEREST	Monthly Interest	$2.59	$772.29
04/01/2004	INTEREST	Monthly Interest	$2.59	$769.70
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$767.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.52	$762.11
03/01/2004	INTEREST	Monthly Interest	$2.59	$739.59
02/02/2004	INTEREST	Monthly Interest	$2.59	$737.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.50	$734.41
12/31/2003	INTEREST	Monthly Interest	$2.59	$719.91
12/02/2003	INTEREST	Monthly Interest	$2.59	$717.32
11/03/2003	INTEREST	Monthly Interest	$2.59	$714.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.09	$712.14
10/01/2003	INTEREST	Monthly Interest	$2.59	$704.05
08/29/2003	INTEREST	Monthly Interest	$2.59	$701.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$698.87
08/01/2003	INTEREST	Monthly Interest	$2.59	$695.60
07/18/2003	BILL	HARRIS PAUL	$321.70	$693.01
07/01/2003	INTEREST	Monthly Interest	$2.59	$371.31
06/02/2003	INTEREST	Monthly Interest	$2.59	$368.72
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$366.13
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$361.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.76	$359.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.45	$337.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.54	$323.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.03	$314.88
07/08/2002	BILL	KEEL DAVID W & LOUISE R	$310.85	$310.85
08/27/2001	PAYMENT	KEEL DAVID W & LOUISE R CHECK BANK: 94-72 NUM: 398	$-314.44	$0.00
07/11/2001	BILL	KEEL DAVID W & LOUISE R	$314.44	$314.44
08/09/2000	PAYMENT	KEEL DAVID CHECK BANK: 94-72 NUM: 332	$-276.29	$0.00
07/06/2000	BILL	KEEL DAVID W & LOUISE R	$276.29	$276.29
08/02/1999	PAYMENT	KEEL DAVID CHECK BANK: 94-72 NUM: 201	$-294.57	$0.00
07/12/1999	BILL	KEEL DAVID W & LOUISE R	$294.57	$294.57
08/19/1998	PAYMENT	KEEL DAVID W & LOUISE R CHECK	$-298.42	$0.00
07/09/1998	BILL	KEEL DAVID W & LOUISE R	$298.42	$298.42
08/19/1997	PAYMENT	KEEL DAVID W & LOUISE R	$-300.76	$0.00
07/23/1997	BILL	KEEL DAVID W & LOUISE R	$300.76	$300.76
08/15/1996	PAYMENT	KEEL DAVID W & LOUISE R	$-311.19	$0.00
07/11/1996	BILL	KEEL DAVID W & LOUISE R	$311.19	$311.19

Tax Account 13-0225-02

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