Tax Account 16-0115-02

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Owners

FRAZIER JUDITH J
70 E PATTON AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0115-02
Account Type	Real Estate
Location	70 E PATTON AVE WINNEMUCCA
Balance	$2,781.79
Currently Due	$2,781.79

Account ID

16-0115-02

Account Type

Real Estate

Location

70 E PATTON AVE
WINNEMUCCA

Balance

$2,781.79

Currently Due

$2,781.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.75
Total	$1,357.51
Paid	$0.00
Balance	$1,357.51
Due	$2,781.79
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,192.75

Total

$1,357.51

Paid

$0.00

Balance

$1,357.51

Due

$2,781.79

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Past due	$298.75	$10.87	$298.75	$0.00	$1,733.90
2	10/07/2024	10/17/2024	Past due	$298.00	$27.14	$298.00	$0.00	$2,059.04
3	01/06/2025	01/16/2025	Past due	$298.00	$48.82	$298.00	$0.00	$2,405.86
4	03/03/2025	03/13/2025	Past due	$298.00	$77.93	$298.00	$0.00	$2,781.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,161.16	$166.54	$0.00	$1,424.28	$1,424.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,130.49	$0.00	$1,130.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,100.71	$104.26	$1,204.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,087.35	$155.13	$1,242.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,018.88	$224.81	$1,243.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,000.11	$150.45	$1,150.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,027.38	$158.06	$1,185.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,052.12	$80.11	$1,132.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,069.38	$37.47	$1,106.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,087.26	$9.76	$1,097.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.78	$2,781.79
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,773.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.93	$2,771.01
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.78	$2,695.08
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.78	$2,686.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.82	$2,677.52
01/03/2025	INTEREST	INTEREST FOR 01/2025	$8.78	$2,628.70
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.78	$2,619.92
11/04/2024	INTEREST	INTEREST FOR 11/2024	$8.78	$2,611.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.14	$2,602.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.78	$2,575.22
09/04/2024	INTEREST	INTEREST FOR 09/2024	$8.78	$2,566.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.87	$2,557.66
08/01/2024	INTEREST	INTEREST FOR 08/2024	$8.78	$2,546.79
07/05/2024	BILL	FRAZIER JUDITH J	$1,192.75	$2,538.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.78	$1,345.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.78	$1,336.48
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,327.70
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,332.70
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,322.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.72	$1,320.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.41	$1,246.48
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,199.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.35	$1,198.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$1,171.72
07/06/2023	BILL	FRAZIER JUDITH J	$1,161.16	$1,161.16
07/22/2022	PAYMENT	FRAZIER JUDY CHECK NUM: 123	$-852.20	$0.00
07/22/2022	PAYMENT	FRAZIER JUDY CHECK NUM: 122	$-1,207.55	$852.20
07/14/2022	INTEREST	Monthly Interest	$6.20	$2,059.75
07/07/2022	BILL	FRAZIER JUDITH J	$1,130.49	$2,053.55
06/02/2022	INTEREST	Monthly Interest	$6.20	$923.06
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$916.86
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$906.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.64	$904.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.80	$859.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.92	$834.92
08/18/2021	PAYMENT	FRAZIER JUDITH J CHECK NUM: 1689	$-275.71	$825.00
07/08/2021	BILL	FRAZIER JUDITH J	$1,100.71	$1,100.71
04/12/2021	PAYMENT	JUDY P FRAZIER CHECK NUM: 1669	$-2,386.62	$0.00
04/01/2021	INTEREST	Monthly Interest	$6.88	$2,386.62
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,379.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$68.55	$2,371.74
03/01/2021	INTEREST	Monthly Interest	$6.88	$2,303.19
02/01/2021	INTEREST	Monthly Interest	$6.88	$2,296.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.12	$2,289.43
01/04/2021	INTEREST	Monthly Interest	$6.88	$2,245.31
12/01/2020	INTEREST	Monthly Interest	$6.88	$2,238.43
11/02/2020	INTEREST	Monthly Interest	$6.88	$2,231.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.57	$2,224.67
10/01/2020	INTEREST	Monthly Interest	$6.88	$2,200.10
09/01/2020	INTEREST	Monthly Interest	$6.88	$2,193.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.89	$2,186.34
08/04/2020	INTEREST	Monthly Interest	$6.88	$2,176.45
07/10/2020	BILL	FRAZIER JUDITH J	$1,087.35	$2,169.57
07/01/2020	INTEREST	Monthly Interest	$6.88	$1,082.22
06/01/2020	INTEREST	Monthly Interest	$6.88	$1,075.34
05/08/2020	PAYMENT	JUDY P FRAZIER CHECK NUM: 1633	$-1,000.00	$1,068.46
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,068.46
05/01/2020	INTEREST	Monthly Interest	$5.57	$2,058.46
04/01/2020	INTEREST	Monthly Interest	$5.57	$2,052.89
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$2,047.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.76	$2,044.82
03/02/2020	INTEREST	Monthly Interest	$5.57	$1,981.06
02/03/2020	INTEREST	Monthly Interest	$5.57	$1,975.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.99	$1,969.92
01/02/2020	INTEREST	Monthly Interest	$5.57	$1,928.93
12/03/2019	INTEREST	Monthly Interest	$5.57	$1,923.36
10/31/2019	INTEREST	Monthly Interest	$5.57	$1,917.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.77	$1,912.22
10/01/2019	INTEREST	Monthly Interest	$5.57	$1,889.45
09/03/2019	INTEREST	Monthly Interest	$5.57	$1,883.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.11	$1,878.31
08/01/2019	INTEREST	Monthly Interest	$5.57	$1,869.20
07/08/2019	BILL	FRAZIER JUDITH J	$1,018.88	$1,863.63
07/01/2019	INTEREST	Monthly Interest	$5.57	$844.75
06/01/2019	INTEREST	Monthly Interest	$5.57	$839.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$833.61
03/27/2019	PENALTY	1st year delq letters	$2.25	$823.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.14	$821.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.30	$781.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$758.92
08/20/2018	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1544	$-250.11	$750.00
07/05/2018	BILL	FRAZIER JUDITH J	$1,000.11	$1,000.11
06/26/2018	PAYMENT	JUDY FRAZIER CASH	$-1,185.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.66	$1,185.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,177.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,167.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.36	$1,165.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.42	$1,101.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.07	$1,059.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.30	$1,036.68
07/11/2017	BILL	FRAZIER JUDITH J	$1,027.38	$1,027.38
05/03/2017	PAYMENT	FRAZIER JUDITH J CREDIT: D NUM: MC 9060	$-624.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$624.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.88	$622.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.93	$591.67
10/18/2016	PAYMENT	FRAZIER JUDY P CHECK NUM: 1370	$-507.43	$577.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.61	$1,085.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.44	$1,061.56
07/07/2016	BILL	FRAZIER JUDITH J	$1,052.12	$1,052.12
04/04/2016	PAYMENT	FRAZIER JUDY P CHECK NUM: 1281	$-304.47	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$304.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.95	$301.97
02/16/2016	PAYMENT	FRAZIER JUDY P CHECK NUM: 1259	$-267.00	$289.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.42	$556.02
11/02/2015	PAYMENT	FRAZIER JUDY P CHECK NUM: 1221	$-267.00	$543.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.60	$810.60
08/03/2015	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1186	$-268.38	$801.00
07/02/2015	BILL	FRAZIER JUDITH J	$1,069.38	$1,069.38
02/27/2015	PAYMENT	FRAZIER JUDY P CHECK NUM: 1116	$-271.00	$0.00
01/08/2015	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1100	$-280.76	$271.00
10/20/2014	PAYMENT	FRAZIER JUDY P CHECK NUM: 1077	$-271.00	$551.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.76	$822.76
08/11/2014	PAYMENT	FRAZIER, JUDY P CHECK NUM: 1045	$-274.26	$813.00
07/03/2014	BILL	FRAZIER JUDITH J	$1,087.26	$1,087.26
02/14/2014	PAYMENT	FRAZIER JUDY P CREDIT: D NUM: VISA 7867	$-3,822.89	$0.00
02/03/2014	INTEREST	Monthly Interest	$15.86	$3,822.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.31	$3,807.03
01/02/2014	INTEREST	Monthly Interest	$15.86	$3,762.72
12/02/2013	INTEREST	Monthly Interest	$15.86	$3,746.86
11/01/2013	INTEREST	Monthly Interest	$15.86	$3,731.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.62	$3,715.14
10/01/2013	INTEREST	Monthly Interest	$15.86	$3,690.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.86	$3,674.66
08/01/2013	INTEREST	Monthly Interest	$15.86	$3,664.80
07/02/2013	BILL	FRAZIER JUDITH J	$1,092.43	$3,648.94
07/01/2013	INTEREST	Monthly Interest	$15.86	$2,556.51
06/03/2013	INTEREST	Monthly Interest	$15.86	$2,540.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,524.79
05/01/2013	INTEREST	Monthly Interest	$7.88	$2,514.79
04/12/2013	INTEREST	Monthly Interest	$7.88	$2,506.91
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$2,499.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.03	$2,496.53
03/01/2013	INTEREST	Monthly Interest	$7.88	$2,429.50
02/01/2013	INTEREST	Monthly Interest	$7.88	$2,421.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.11	$2,413.74
01/02/2013	INTEREST	Monthly Interest	$7.88	$2,370.63
12/03/2012	INTEREST	Monthly Interest	$7.88	$2,362.75
11/01/2012	INTEREST	Monthly Interest	$7.88	$2,354.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.98	$2,346.99
10/01/2012	INTEREST	Monthly Interest	$7.88	$2,323.01
09/04/2012	INTEREST	Monthly Interest	$7.88	$2,315.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.62	$2,307.25
08/01/2012	INTEREST	Monthly Interest	$7.88	$2,297.63
07/10/2012	BILL	FRAZIER JUDITH J	$1,065.57	$2,289.75
07/02/2012	INTEREST	Monthly Interest	$7.88	$1,224.18
06/01/2012	INTEREST	Monthly Interest	$7.88	$1,216.30
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,208.42
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,198.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.21	$1,195.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.59	$1,129.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.70	$1,087.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.52	$1,063.42
07/11/2011	BILL	FRAZIER JUDITH J	$1,053.90	$1,053.90
04/11/2011	PAYMENT	FRAZIER, JUDY P CHECK NUM: 2411	$-13.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.64
03/01/2011	PAYMENT	FRAZIER, JUDY P CHECK NUM: 2395	$-269.00	$11.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.43	$280.19
01/04/2011	PAYMENT	FRAZIER JUDITH J CHECK NUM: 2376	$-269.00	$279.76
10/25/2010	PAYMENT	FRAZIER, JUDY P CHECK NUM: 2351	$-269.00	$548.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.76	$817.76
08/26/2010	PAYMENT	FRAZIER JUDITH J CHECK NUM: 2330	$-270.11	$807.00
07/09/2010	BILL	FRAZIER JUDITH J	$1,077.11	$1,077.11
04/07/2010	PAYMENT	FRAZIER JUDY CHECK NUM: 2021	$-17.66	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$17.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.59	$15.41
02/26/2010	PAYMENT	FRAZIER JUDITH J CHECK NUM: 2256	$-274.00	$14.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.57	$288.82
01/13/2010	PAYMENT	FRAZIER JUDITH J CHECK NUM: 2238	$-274.00	$288.25
11/02/2009	PAYMENT	FRAZIER JUDITH J CHECK NUM: 2210	$-274.00	$562.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$836.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$822.52
07/30/2009	PAYMENT	FRAZIER, JUDY P CHECK BANK: 94 72 NUM: 2178	$-275.26	$822.50
07/30/2009	ADJUSTMENT	posted wrong amount... BANK: 94 72 NUM: 2178	$275.76	$1,097.76
07/29/2009	VOID	FRAZIER, JUDY P CHECK BANK: 94 72 NUM: 2178	$-275.76	$822.00
07/10/2009	BILL	FRAZIER JUDITH J	$1,097.76	$1,097.76
03/02/2009	PAYMENT	FRAZIER, JUDY P CHECK BANK: 94 72 NUM: 2118	$-266.00	$0.00
12/31/2008	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 2101	$-266.00	$266.00
10/10/2008	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94 72 NUM: 2067	$-266.00	$532.00
08/12/2008	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 2042	$-267.92	$798.00
07/10/2008	BILL	FRAZIER JUDITH J	$1,065.92	$1,065.92
04/08/2008	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 2004	$-284.98	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$284.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.44	$282.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.43	$269.29
01/02/2008	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1964	$-258.00	$268.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$526.86
10/02/2007	PAYMENT	JUDY P FRAZIER CHECK BANK: 94*72 NUM: 1939	$-258.00	$526.44
09/05/2007	PAYMENT	JUDY P FRAZIER CHECK BANK: 94*72 NUM: 1920	$-260.94	$784.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.44	$1,045.38
07/12/2007	BILL	FRAZIER JUDITH J	$1,034.94	$1,034.94
03/02/2007	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1851	$-251.00	$0.00
12/27/2006	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1817	$-251.00	$251.00
09/29/2006	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1787	$-251.00	$502.00
07/19/2006	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1753	$-252.30	$753.00
07/06/2006	BILL	FRAZIER JUDITH J	$1,005.30	$1,005.30
03/03/2006	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1691	$-242.00	$0.00
01/05/2006	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1670	$-242.00	$242.00
09/30/2005	PAYMENT	FRAZIER JUDITH J CHECK BANK: 94*72 NUM: 1619	$-242.00	$484.00
08/05/2005	PAYMENT	FRAZIER JUDITH J CHECK BANK: 9472 NUM: 1598	$-243.89	$726.00
07/18/2005	BILL	FRAZIER JUDITH J	$969.89	$969.89
03/01/2005	PAYMENT	FRAZIER KEITH & JUDITH CHECK BANK: 94*72 NUM: 1534	$-263.00	$0.00
12/30/2004	PAYMENT	FRAZIER KEITH & JUDITH CHECK BANK: 94*72 NUM: 1508	$-263.00	$263.00
10/14/2004	PAYMENT	FRAZIER JUDY P CHECK BANK: 94*72 NUM: 1476	$-263.00	$526.00
07/21/2004	PAYMENT	FRAZIER JUDY CHECK BANK: 94-72 NUM: 1429	$-263.84	$789.00
07/06/2004	BILL	FRAZIER KEITH & JUDITH	$1,052.84	$1,052.84
03/03/2004	PAYMENT	FRAZIER JUDITH CHECK BANK: 94*72 NUM: 1370	$-246.00	$0.00
12/31/2003	PAYMENT	FRAZIER JUDITH CHECK BANK: 94-72 NUM: 1345	$-246.00	$246.00
09/30/2003	PAYMENT	FRAZIER JUDY CHECK BANK: 94-72 NUM: 1304	$-246.00	$492.00
08/14/2003	PAYMENT	FRAZIER KEITH E & JUDY P CHECK BANK: 94F72 NUM: 1282	$-249.38	$738.00
07/18/2003	BILL	FRAZIER KEITH & JUDITH	$987.38	$987.38
02/21/2003	PAYMENT	FRAZIER JUDITH P CHECK BANK: 70-2382 NUM: 1006	$-1,036.16	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.58	$1,036.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.76	$992.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.57	$967.82
07/08/2002	BILL	FRAZIER KEITH & JUDITH	$957.25	$957.25
05/02/2002	PAYMENT	FRAZIER JUDY CASH	$-829.50	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$829.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.09	$828.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.33	$784.41
01/02/2002	PAYMENT	FRAZIER KEITH CHECK BANK: 94-72 NUM: 1037	$-300.00	$760.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.32	$1,060.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.13	$1,033.76
07/11/2001	BILL	FRAZIER KEITH & JUDITH	$1,022.63	$1,022.63
04/03/2001	PAYMENT	K F CONSTRUCTION & REMODEL CHECK BANK: 94-169 NUM: 4613	$-521.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.38	$521.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.75	$497.25
10/09/2000	PAYMENT	K F CONSTRUCTION & REMODEL CHECK BANK: 94-169 NUM: 4392	$-528.72	$487.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.96	$1,016.22
07/14/2000	PAYMENT	K F CONSTRUCTION & REMODEL CHECK BANK: 94-169 NUM: 3646	$-295.81	$1,005.26
07/06/2000	BILL	FRAZIER KEITH & JUDITH	$1,005.26	$1,301.07
07/03/2000	INTEREST	Monthly Interest	$2.32	$295.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$293.49
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$290.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.15	$289.99
01/11/2000	PAYMENT	K F CONSTRUCTION & REMODEL CHECK BANK: 94-169 NUM: 3351	$-278.84	$278.84
10/12/1999	PAYMENT	K F CONSTRUCTION CHECK BANK: 94-169 NUM: 3233	$-600.45	$557.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.37	$1,158.13
07/12/1999	BILL	FRAZIER KEITH & JUDITH	$1,145.76	$1,145.76
03/11/1999	PAYMENT	KF CONST CHECK	$-248.81	$0.00
01/12/1999	PAYMENT	FRAZIER KEITH CHECK	$-248.81	$248.81
10/20/1998	PAYMENT	DELINQUENT CREDIT: B	$-565.62	$497.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.40	$1,063.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.17	$1,036.84
07/09/1998	BILL	FRAZIER KEITH & JUDITH	$1,025.67	$1,025.67
06/12/1998	PAYMENT	KF CONSTRUCTION & REMODEL CHECK	$-548.23	$0.00
06/01/1998	INTEREST	Monthly Interest	$4.19	$548.23
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$544.04
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$540.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.17	$538.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.07	$513.37
10/13/1997	PAYMENT	KEITH FRAZIER CHECK	$-638.33	$503.30
10/01/1997	INTEREST	Monthly Interest	$0.71	$1,141.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.28	$1,140.92
09/02/1997	INTEREST	Monthly Interest	$0.71	$1,129.64
07/23/1997	BILL	FRAZIER KEITH & JUDITH	$1,036.90	$1,128.93
06/27/1997	INTEREST	Monthly Interest	$0.71	$92.03
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$91.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$90.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.40	$88.32
03/11/1997	PAYMENT	FRAZIER KEITH & JUDITH CHECK	$-1,035.11	$84.92
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.03	$1,120.03
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.63	$1,073.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.26	$1,046.37
07/11/1996	BILL	FRAZIER KEITH & JUDITH	$1,035.11	$1,035.11

Tax Account 16-0115-02

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