Tax Account 018-252-05

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Owners

KASHENBERG, HY TR
9550 PROTOTYPE CT #101
RENO, NV 89521

Account Summary

Account ID	018-252-05
Account Type	Real Estate
Location	2725 TONOPAH ST SILVER SPRINGS
Balance	$330.00
Currently Due	$165.00

Account ID

018-252-05

Account Type

Real Estate

Location

2725 TONOPAH ST
SILVER SPRINGS

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.59
Total	$660.59
Paid	$330.59
Balance	$330.00
Due	$165.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.59

Total

$660.59

Paid

$330.59

Balance

$330.00

Due

$165.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.59	$0.00	$165.59	$165.59	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Past due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.62	$6.20	$631.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$547.13	$12.50	$559.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$406.26	$13.92	$422.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$277.13	$2.81	$279.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$267.74	$3.72	$271.46	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$459.83	$4.56	$464.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$454.42	$0.00	$454.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$561.20	$0.00	$561.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	110.00	110.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KASHENBERG, HY TR CHECK 1724	$-165.00	$330.00
08/22/2024	PAYMENT	KASHENBERG, HY TR CHECK 1704	$-175.83	$495.00
07/16/2024	BILL	KASHENBERG, HY TR	$660.59	$670.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$10.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$10.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$10.14
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$9.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.20
03/19/2024	PAYMENT	KASHENBERG, HY TR CHECK 1647	$-155.00	$6.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$161.20
12/21/2023	PAYMENT	KASHENBERG, HY TR CHECK 1615	$-155.00	$155.00
09/18/2023	PAYMENT	HY KASHENBERG TRUST CHECK 1579	$-155.00	$310.00
09/12/2023	PAYMENT	KASHENBERG, HY TR SYS 1564 ORIG: CHECK	$-156.18	$465.00
09/12/2023	ADJUST	KASHENBERG, HY TR CHECK 1564 VOIDED PAYMENT: 873436. REASON: COLLECTION FEE FIX	$156.18	$621.18
09/12/2023	PAYMENT	KASHENBERG, HY TR SYS 1491 ORIG: CHECK	$-284.50	$465.00
09/12/2023	ADJUST	KASHENBERG, HY TR CHECK 1491 VOIDED PAYMENT: 829986. REASON: COLLECTION FEE FIX	$284.50	$749.50
09/12/2023	PAYMENT	KASHENBERG, HY TR SYS 1475 ORIG: CHECK	$-136.00	$465.00
09/12/2023	ADJUST	KASHENBERG, HY TR CHECK 1475 VOIDED PAYMENT: 762185. REASON: COLLECTION FEE FIX	$136.00	$601.00
09/12/2023	PAYMENT	KASHENBERG, HY TR SYS 1390 ORIG: CHECK	$-268.25	$465.00
09/12/2023	ADJUST	KASHENBERG, HY TR CHECK 1390 VOIDED PAYMENT: 700340. REASON: COLLECTION FEE FIX	$268.25	$733.25
08/30/2023	PAYMENT	KASHENBERG, HY TR CHECK 1564	$-156.18	$465.00
07/17/2023	BILL	KASHENBERG, HY TR	$621.18	$621.18
02/17/2023	PAYMENT	KASHENBERG, HY TR CHECK 1491	$-284.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.06	$284.50
01/05/2023	PAYMENT	KASHENBERG, HY TR CHECK 1475	$-136.00	$277.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$413.44
08/18/2022	PAYMENT	KASHENBERG, HY TR CHECK 1390	$-268.25	$408.00
07/15/2022	BILL	KASHENBERG, HY TR	$547.13	$676.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.94	$129.12
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$10.90	$128.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.94	$117.28
06/30/2022	PAYMENT	KASHENBERG, HY TR SYS 1288 ORIG: CHECK ORIG: SYS ORIG: SYS	$-75.44	$116.34
06/30/2022	PAYMENT	KASHENBERG, HY TR SYS 1253 ORIG: CHECK ORIG: SYS ORIG: SYS	$-72.42	$191.78
06/30/2022	PAYMENT	HY KASHENBERG TRUST SYS 1224 ORIG: CHECK ORIG: SYS ORIG: SYS	$-72.42	$264.20
06/30/2022	PAYMENT	KASHENBERG, HY TR SYS 1197 ORIG: CHECK ORIG: SYS ORIG: SYS	$-72.66	$336.62
06/30/2022	AMENDMENT	CORRECT PP ON RP	$-274.57	$409.28
06/30/2022	ADJUST	KASHENBERG, HY TR SYS 1197 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 658725. REASON: BILL AMENDMENT	$72.66	$683.85
06/30/2022	ADJUST	HY KASHENBERG TRUST SYS 1224 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 658726. REASON: BILL AMENDMENT	$72.42	$611.19
06/30/2022	ADJUST	KASHENBERG, HY TR SYS 1253 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 658727. REASON: BILL AMENDMENT	$72.42	$538.77
06/30/2022	ADJUST	KASHENBERG, HY TR SYS 1288 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 658728. REASON: BILL AMENDMENT	$75.44	$466.35
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1288 ORIG: CHECK ORIG: SYS	$-75.44	$390.91
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1253 ORIG: CHECK ORIG: SYS	$-72.42	$466.35
06/27/2022	PAYMENT	HY KASHENBERG TRUST SYS 1224 ORIG: CHECK ORIG: SYS	$-72.42	$538.77
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1197 ORIG: CHECK ORIG: SYS	$-72.66	$611.19
06/27/2022	AMENDMENT	SECURE PP FOR NON PAYMENT	$153.73	$683.85
06/27/2022	ADJUST	KASHENBERG, HY TR SYS 1197 ORIG: CHECK VOIDED PAYMENT: 658706. REASON: BILL AMENDMENT	$72.66	$530.12
06/27/2022	ADJUST	HY KASHENBERG TRUST SYS 1224 ORIG: CHECK VOIDED PAYMENT: 658707. REASON: BILL AMENDMENT	$72.42	$457.46
06/27/2022	ADJUST	KASHENBERG, HY TR SYS 1253 ORIG: CHECK VOIDED PAYMENT: 658708. REASON: BILL AMENDMENT	$72.42	$385.04
06/27/2022	ADJUST	KASHENBERG, HY TR SYS 1288 ORIG: CHECK VOIDED PAYMENT: 658709. REASON: BILL AMENDMENT	$75.44	$312.62
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1288 ORIG: CHECK	$-75.44	$237.18
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1253 ORIG: CHECK	$-72.42	$312.62
06/27/2022	PAYMENT	HY KASHENBERG TRUST SYS 1224 ORIG: CHECK	$-72.42	$385.04
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1197 ORIG: CHECK	$-72.66	$457.46
06/27/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$237.18	$530.12
06/27/2022	ADJUST	KASHENBERG, HY TR CHECK 1197 VOIDED PAYMENT: 570059. REASON: BILL AMENDMENT	$72.66	$292.94
06/27/2022	ADJUST	HY KASHENBERG TRUST CHECK 1224 VOIDED PAYMENT: 612104. REASON: BILL AMENDMENT	$72.42	$220.28
06/27/2022	ADJUST	KASHENBERG, HY TR CHECK 1253 VOIDED PAYMENT: 620522. REASON: BILL AMENDMENT	$72.42	$147.86
06/27/2022	ADJUST	KASHENBERG, HY TR CHECK 1288 VOIDED PAYMENT: 639984. REASON: BILL AMENDMENT	$75.44	$75.44
02/23/2022	PAYMENT	KASHENBERG, HY TR CHECK 1288	$-75.44	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$75.44
12/30/2021	PAYMENT	KASHENBERG, HY TR CHECK 1253	$-72.42	$75.32
10/21/2021	PAYMENT	HY KASHENBERG TRUST CHECK 1224	$-72.42	$147.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$220.16
09/02/2021	PAYMENT	KASHENBERG, HY TR CHECK 1197	$-72.66	$217.26
07/14/2021	BILL	KASHENBERG, HY TR	$289.92	$289.92
02/26/2021	PAYMENT	KASHENBERG, HY TRS CHECK 1101	$-69.00	$0.00
01/06/2021	PAYMENT	KASHENBERG, HY CHECK 1086	$-69.00	$69.00
10/14/2020	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 1047	$-69.00	$138.00
09/03/2020	PAYMENT	JASON MC GILL CORK: D BANK: PNP INTERNET NUM: 80619963	$-72.94	$207.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$279.94
07/09/2020	BILL	MC GILL, ROSEANN ET AL	$277.13	$277.13
03/25/2020	PAYMENT	JASON MC GILL CORK: D BANK: PNP INTERNET NUM: 73038866	$-69.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$69.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.64	$68.64
01/13/2020	PAYMENT	ROSEANN MCGILL CORK: D BANK: PNP INTERNET NUM: 69434259	$-66.00	$66.00
11/08/2019	PAYMENT	KASHENBERG, HY TR CHECK NUM: 2760	$-2.08	$132.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$134.08
10/09/2019	PAYMENT	HY KASHENBERG TRS CHECK NUM: 2739**	$-64.00	$134.00
08/08/2019	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2706	$-69.74	$198.00
07/10/2019	BILL	KASHENBERG, HY TR	$267.74	$267.74
03/14/2019	PAYMENT	HY KASHENBERG CHECK NUM: 2617	$-114.00	$0.00
01/03/2019	PAYMENT	KASHENBURG, HY CHECK NUM: 2567	$-114.00	$114.00
10/18/2018	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2507	$-118.56	$228.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$346.56
08/13/2018	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2465**	$-117.83	$342.00
07/10/2018	BILL	KASHENBERG, HY TR	$459.83	$459.83
02/28/2018	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2360*	$-113.00	$0.00
12/27/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2303	$-113.00	$113.00
10/05/2017	PAYMENT	KASHENBERG, HY CHECK NUM: 2233*	$-113.00	$226.00
08/23/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2197	$-115.42	$339.00
07/10/2017	BILL	KASHENBERG, HY TR	$454.42	$454.42
03/08/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2083	$-112.00	$0.00
12/28/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2051	$-112.00	$112.00
10/07/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2019	$-112.00	$224.00
08/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1993*	$-225.20	$336.00
07/11/2016	BILL	KASHENBERG, HY TR	$561.20	$561.20
03/09/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1880*	$-108.80	$0.00
01/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1913*	$-112.00	$108.80
10/07/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 484.07	$-112.00	$220.80
08/21/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1830*	$-117.99	$332.80
07/07/2015	BILL	KASHENBERG, HY TR	$450.79	$450.79
03/10/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1680*	$-112.00	$0.00
01/12/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1716*	$-112.00	$112.00
10/14/2014	PAYMENT	HY KASHENBERG TR CHECK NUM: 1635*	$-112.00	$224.00
08/26/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1566*	$-113.02	$336.00
07/08/2014	BILL	KASHENBERG, HY TR	$449.02	$449.02
03/11/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1508*	$-111.00	$0.00
01/15/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: * 1444	$-111.00	$111.00
10/15/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1458*	$-111.00	$222.00
08/27/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1395*	$-113.92	$333.00
07/08/2013	BILL	KASHENBERG, HY TR	$446.92	$446.92
03/12/2013	PAYMENT	KASHENBERG, HY TR CORK: D	$-128.00	$0.00
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-128.00	$128.00
10/11/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1229*	$-128.00	$256.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: ***	$-130.08	$384.00
07/10/2012	BILL	KASHENBERG, HY TR	$514.08	$514.08
03/14/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1074	$-133.00	$0.00
01/10/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1099	$-133.00	$133.00
10/13/2011	PAYMENT	HY KASHENBERG CHECK NUM: 1032	$-133.00	$266.00
08/17/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1016*	$-137.01	$399.00
07/08/2011	BILL	KASHENBERG, HY TR	$536.01	$536.01
03/14/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 875	$-134.00	$0.00
01/10/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 847	$-134.00	$134.00
09/20/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 122260	$-134.00	$268.00
08/06/2010	PAYMENT	FRAZIER, DOROTHY L CHECK BANK: 82-0214 NUM: 1378	$-135.23	$402.00
07/08/2010	BILL	FRAZIER, DOROTHY ET AL	$537.23	$537.23
04/15/2010	PAYMENT	MAJORS, FRANCES J. CHECK BANK: 87-2 NUM: 1339	$-142.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.48	$142.48
01/07/2010	PAYMENT	FRAZIER, DOROTHY CHECK BANK: 82-214 NUM: 1183	$-137.00	$137.00
09/25/2009	PAYMENT	FRAZIER, DOROTHY CHECK BANK: 82-0214 NUM: 1096	$-137.00	$274.00
08/05/2009	PAYMENT	FRAZIER, DOROTHY CHECK BANK: 82-0214 NUM: 1038	$-139.45	$411.00
07/06/2009	BILL	FRAZIER, MARVIN F	$550.45	$550.45
08/22/2008	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 91-170 NUM: 2875024	$-543.90	$0.00
07/15/2008	BILL	FRAZIER, MARVIN F	$543.90	$543.90
07/27/2007	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 91-170 NUM: 2402198	$-537.54	$0.00
07/12/2007	BILL	FRAZIER, MARVIN F	$537.54	$537.54
04/16/2007	PAYMENT	FRAZIER, MARVIN F CASH	$-611.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.20	$611.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.96	$574.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.37	$550.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.41	$536.77
07/12/2006	BILL	FRAZIER, MARVIN F	$531.36	$531.36
10/26/2005	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 0042121	$-252.74	$0.00
10/18/2005	AMENDMENT	correct cap per card	$-9.26	$252.74
10/05/2005	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 8002	$-131.00	$262.00
08/20/2005	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 7195140	$-132.37	$393.00
07/15/2005	BILL	FRAZIER, MARVIN F	$525.37	$525.37
03/09/2005	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 714628065	$-127.00	$0.00
01/05/2005	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 320	$-127.00	$127.00
09/23/2004	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 956409780	$-127.00	$254.00
07/27/2004	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 545572097	$-129.55	$381.00
07/08/2004	BILL	FRAZIER, MARVIN F	$510.55	$510.55
02/12/2004	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 77400	$-127.04	$0.00
12/19/2003	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 75292510	$-127.04	$127.04
09/22/2003	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 61893440	$-127.04	$254.08
08/08/2003	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 1885092	$-127.06	$381.12
07/18/2003	BILL	FRAZIER, MARVIN F	$508.18	$508.18
02/21/2003	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 91683	$-125.00	$0.00
12/24/2002	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 18688690	$-125.00	$125.00
09/30/2002	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 418677438	$-125.00	$250.00
08/21/2002	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 404	$-128.38	$375.00
07/12/2002	BILL	FRAZIER, MARVIN F	$503.38	$503.38
03/06/2002	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 7282003	$-124.91	$0.00
12/28/2001	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 998975	$-124.91	$124.91
09/26/2001	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 4935781	$-124.91	$249.82
08/14/2001	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 616539886	$-125.18	$374.73
07/12/2001	BILL	FRAZIER, MARVIN F	$499.91	$499.91
02/20/2001	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 304180	$-124.04	$0.00
12/21/2000	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 858	$-124.04	$124.04
09/22/2000	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 816926617	$-124.04	$248.08
08/28/2000	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 212984903	$-124.28	$372.12
07/17/2000	BILL	FRAZIER, MARVIN F	$496.40	$496.40
08/12/1999	PAYMENT	FRAZIER, MARVIN F CHECK BANK: 15-800 NUM: 894290	$-487.28	$0.00
07/17/1999	BILL	FRAZIER, MARVIN F	$487.28	$487.28
08/12/1998	PAYMENT	FRAZER, MARVIN CHECK	$-164.35	$0.00
07/13/1998	BILL	COX, GEORGE & EDINA	$164.35	$164.35
02/25/1998	PAYMENT	FRAZIER, MARVIN CHECK	$-40.61	$0.00
12/30/1997	PAYMENT	FRAZIER, MARVIN CHECK	$-40.61	$40.61
09/30/1997	PAYMENT	FRAZIER, MARVIN CHECK	$-40.61	$81.22
08/15/1997	PAYMENT	FRAZIER, MARVIN CHECK	$-40.82	$121.83
07/14/1997	BILL	COX, GEORGE & EDINA	$162.65	$162.65
02/27/1997	PAYMENT	FRAZIER, MARVIN	$-40.40	$0.00
01/09/1997	PAYMENT	FRAZIER, MARVIN	$-40.40	$40.40
10/03/1996	PAYMENT	COX, GEORGE & EDINA	$-40.40	$80.80
08/21/1996	PAYMENT	FRAZIER, MARVIN	$-40.56	$121.20
08/21/1996	ADJUST	posted wrong payor	$40.56	$161.76
08/21/1996	VOID	COX, GEORGE & EDINA	$-40.56	$121.20
07/18/1996	BILL	COX, GEORGE & EDINA	$161.76	$161.76