Tax Account 018-262-11

Print Page · · Payments Cart · New Search

Owners

FRYE, SAMUEL W / FRYE, KAY A
2680 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

FRYE, KAY A

Account Summary

Account ID	018-262-11
Account Type	Real Estate
Location	2680 TOIYABE ST SILVER SPRINGS
Balance	$318.78
Currently Due	$81.78

Account ID

018-262-11

Account Type

Real Estate

Location

2680 TOIYABE ST
SILVER SPRINGS

Balance

$318.78

Currently Due

$81.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.78
Total	$318.78
Paid	$0.00
Balance	$318.78
Due	$81.78
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$318.78

Total

$318.78

Paid

$0.00

Balance

$318.78

Due

$81.78

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$81.78	$0.00	$81.78	$0.00	$81.78
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$160.78
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$239.78
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$318.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.26	$14.04	$328.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$276.32	$15.21	$291.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.03	$5.44	$277.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$267.00	$7.92	$274.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$262.93	$2.72	$265.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$457.75	$4.56	$462.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$453.93	$4.52	$458.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$450.73	$5.48	$456.21	$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	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRYE, SAMUEL W / FRYE, KAY A	$318.78	$318.78
04/03/2024	PAYMENT	LINDA JESSOP PNP PNP - 153758660	$-167.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$166.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$159.12
10/30/2023	PAYMENT	LINDA JESSOP PNP PNP - 144778737	$-81.12	$156.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$237.12
08/21/2023	PAYMENT	LINDA JESSUP PNP PNP - 141276508	$-79.26	$234.00
07/17/2023	BILL	FRYE, SAMUEL W / FRYE, KAY A	$313.26	$313.26
03/28/2023	PAYMENT	LINDA JESSOP PNP PNP - 132312117	$-71.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$71.76
01/21/2023	PAYMENT	LANDA JESSOP PNP PNP - 128021998	$-71.76	$69.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$140.76
12/14/2022	PAYMENT	LINDA JESSOP PNP PNP - 126005105	$-148.01	$138.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.92	$286.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$279.09
07/15/2022	BILL	FRYE, SAMUEL W / FRYE, KAY A	$276.32	$276.32
04/04/2022	PAYMENT	LINDA JESSOP PNP PNP - 111886117	$-70.70	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$70.70
02/04/2022	PAYMENT	GLENDA JESSOP PNP PNP - 108326100	$-70.70	$67.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$138.68
10/04/2021	PAYMENT	LINDA JESSOP PNP PNP - 101097762	$-67.98	$135.96
09/10/2021	PAYMENT	LINDA JESSOP PNP PNP - 100022182	$-68.09	$203.94
07/14/2021	BILL	FRYE, SAMUEL W / FRYE, KAY A	$272.03	$272.03
03/22/2021	PAYMENT	LINDA JESSOP PNP PNP - 90764167	$-68.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.64	$68.64
01/25/2021	PAYMENT	LINDA JESSOP PNP PNP - 87728225	$-68.64	$66.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.64	$134.64
10/21/2020	PAYMENT	CHARLES ISBELL CORK: D BANK: PNP INTERNET NUM: 82997961	$-68.64	$132.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.64	$200.64
08/04/2020	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 78954978	$-69.00	$198.00
07/09/2020	BILL	FRYE, SAMUEL W / FRYE, KAY A	$267.00	$267.00
03/12/2020	PAYMENT	JESSOP, LINDA CASH NUM: PNP 72579475	$-65.00	$0.00
03/12/2020	ADJUST	REMOVE TO POST 72579433 BANK: PNP INTERNET NUM: 72579433	$65.00	$65.00
03/12/2020	VOID	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 72579433	$-65.00	$0.00
01/13/2020	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 69529436	$-65.00	$65.00
10/07/2019	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 64995295	$-65.65	$130.00
09/05/2019	PAYMENT	JESSOP, BRIAN CHECK NUM: 26173427297	$-70.00	$195.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$265.65
07/10/2019	BILL	FRYE, SAMUEL W / FRYE, KAY A	$262.93	$262.93
03/14/2019	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 55870917	$-114.00	$0.00
01/16/2019	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 53409390	$-114.00	$114.00
11/09/2018	PAYMENT	BRIAN JESSOP CORK: D BANK: PNP INTERNET NUM: 50681829	$-118.56	$228.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$346.56
08/22/2018	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 47587893	$-115.75	$342.00
07/10/2018	BILL	FRYE, SAMUEL W / FRYE, KAY A	$457.75	$457.75
04/02/2018	PAYMENT	JESSOP, LINDA CHECK NUM: 23815249705	$-117.52	$0.00
04/02/2018	AMENDMENT	remove postage	$-1.00	$117.52
03/30/2018	PENALTY	Postage	$1.00	$118.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.52	$117.52
01/10/2018	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK NUM: 207559624580	$-113.00	$113.00
10/13/2017	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 36478436	$-113.00	$226.00
08/21/2017	PAYMENT	JESSOP, BRIAN CHECK NUM: 20760568013	$-114.93	$339.00
07/10/2017	BILL	FRYE, SAMUEL W / FRYE, KAY A	$453.93	$453.93
04/07/2017	PAYMENT	JESSOP, LINDA CHECK NUM: 24183534824	$-5.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.48
03/23/2017	PAYMENT	JESSOP, LINDA CHECK NUM: 24183549810	$-112.00	$4.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$116.48
01/06/2017	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK NUM: R206590867439	$-112.00	$112.00
10/10/2016	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK NUM: 20672839985	$-112.00	$224.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25975952	$114.73	$336.00
08/12/2016	VOID	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 25975952	$-114.73	$221.27
08/12/2016	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 25975952	$-114.73	$336.00
07/11/2016	BILL	FRYE, SAMUEL W / FRYE, KAY A	$450.73	$450.73
04/12/2016	PAYMENT	JESSOP, BRIAN CHECK NUM: 20648968865	$-5.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5.48
03/22/2016	PAYMENT	JESSOP, LINDA CHECK NUM: 7043	$-112.00	$4.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.48	$116.48
01/15/2016	PAYMENT	JESSOP, BRIAN (M.O.) CHECK NUM: 20648965190	$-112.00	$112.00
10/19/2015	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK NUM: 20634324233	$-112.00	$224.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.48	$336.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.48	$340.48
08/24/2015	PAYMENT	JESSEP, BRIAN (MONEY ORDER) CHECK NUM: R206343211085	$-114.32	$336.00
07/07/2015	BILL	FRYE, SAMUEL W / FRYE, KAY A	$450.32	$450.32
04/16/2015	PAYMENT	JESSOP, BRIAN CHECK NUM: R205045150827	$-125.50	$0.00
03/25/2015	PAYMENT	JESSUP, BRIAN (M.O.) CHECK NUM: 20601987725	$-122.50	$125.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.70	$248.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.82	$234.30
01/08/2015	PAYMENT	JESSEP, BRIAN CHECK NUM: 20486217415	$-112.00	$228.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$340.48
08/18/2014	PAYMENT	LINDA JESSOP CASH	$-112.00	$336.00
07/25/2014	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK NUM: 20569834733	$-110.50	$448.00
07/08/2014	BILL	FRYE, SAMUEL W / FRYE, KAY A	$448.33	$558.50
07/07/2014	INTEREST	Monthly Interest	$0.77	$110.17
07/01/2014	INTEREST	Monthly Interest	$0.77	$109.40
06/02/2014	INTEREST	Monthly Interest	$7.71	$108.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$100.92
03/26/2014	PENALTY	POSTAGE	$1.00	$97.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.70	$96.17
01/27/2014	PAYMENT	JESSOP, BRIAN CHECK NUM: R205349767920	$-130.00	$92.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.29	$222.47
10/16/2013	PAYMENT	JESSOP, BRIAN CHECK NUM: 20525563642	$-118.64	$218.18
09/04/2013	PAYMENT	JESSOP, LINDA CHECK NUM: R205144538181	$-114.00	$336.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$450.82
07/08/2013	BILL	FRYE, SAMUEL W / FRYE, KAY A	$446.29	$446.29
06/07/2013	PAYMENT	FRYE, SAMUEL/ JESSOP, BRIAN CORK: B NUM: 20478824229	$-500.23	$0.00
06/01/2013	INTEREST	Monthly Interest	$32.42	$500.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$467.81
03/26/2013	PAYMENT	JESSEP, BRIAN CHECK NUM: R204727830560	$-130.35	$461.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.00	$591.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.18	$555.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.92	$532.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$519.56
07/10/2012	BILL	FRYE, SAMUEL W / FRYE, KAY A	$514.35	$514.35
04/10/2012	PAYMENT	JESSOP, BRIAN CHECK NUM: 20406252611	$-286.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.40	$286.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$273.36
12/12/2011	PAYMENT	JESSOP, LINDA CHECK NUM: 20370932038	$-147.42	$268.00
10/18/2011	PAYMENT	JESSOP, BRIAN CHECK NUM: R203616955641	$-139.86	$415.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.42	$555.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.38	$541.86
07/08/2011	BILL	FRYE, SAMUEL W / FRYE, KAY A	$536.48	$536.48
04/12/2011	PAYMENT	JESSOP, BRIAN CHECK BANK: M.O. NUM: 203111938502*	$-161.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.64	$161.38
01/27/2011	PAYMENT	JESSOP, LINDA CHECK NUM: 20304984467	$-134.00	$153.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.29	$287.74
11/10/2010	PAYMENT	JESSOP, LINDA CHECK BANK: 75-53 NUM: 264468562	$-134.00	$280.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.96	$414.45
09/23/2010	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 75-53 NUM: 246411375	$-145.96	$407.49
09/01/2010	INTEREST	Monthly Interest	$0.03	$553.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.43	$553.42
08/24/2010	INTEREST	Monthly Interest	$0.03	$547.99
07/08/2010	BILL	FRYE, SAMUEL W / FRYE, KAY A	$537.73	$547.96
07/02/2010	INTEREST	Monthly Interest	$0.03	$10.23
07/02/2010	INTEREST	Monthly Interest	$0.03	$10.20
06/01/2010	INTEREST	Monthly Interest	$0.27	$10.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.90
04/06/2010	PAYMENT	JESSOP, LINDA CHECK BANK: 75-53 NUM: 233455971	$-137.00	$3.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.40	$140.40
01/11/2010	PAYMENT	JESSOP, BRIAN CHECK BANK: 75-53 NUM: 6892301	$-137.00	$135.00
09/25/2009	PAYMENT	JESSOP, BRIAN CHECK BANK: 75-53 NUM: 643235926	$-139.00	$272.00
09/03/2009	PAYMENT	CASH CASH	$-0.08	$411.00
08/26/2009	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 75-53 NUM: 9561	$-155.67	$411.08
08/03/2009	INTEREST	Monthly Interest	$0.08	$566.75
07/06/2009	BILL	FRYE, SAMUEL W / FRYE, KAY A	$548.58	$566.67
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.09
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.01
06/01/2009	INTEREST	Monthly Interest	$0.85	$17.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$17.08
03/27/2009	PAYMENT	JESSOP, BRIAN & LINDA CHECK BANK: 94-176 NUM: 1119	$-124.20	$10.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.18	$134.78
01/15/2009	PAYMENT	JESSOP, BRIAN OR LINDA CHECK BANK: 94-176 NUM: 1097	$-145.80	$129.60
10/24/2008	PAYMENT	JESSOP, BRIAN & LINDA CHECK BANK: 94-176 NUM: 1030	$-135.00	$275.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.40	$410.40
08/21/2008	PAYMENT	JESSOP, BRIAN CHECK BANK: 94-176 NUM: NO #	$-137.09	$405.00
07/15/2008	BILL	FRYE, SAMUEL W / FRYE, KAY A	$542.09	$542.09
08/14/2007	PAYMENT	JESSOP - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-535.79	$0.00
08/14/2007	ADJUST	POSTED INCORRECTLY BANK: CREDIT CARD NUM: VISA	$136.79	$535.79
08/14/2007	VOID	JESSOP, MARIA C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-136.79	$399.00
07/12/2007	BILL	FRYE, SAMUEL W / FRYE, KAY A	$535.79	$535.79
03/07/2007	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-132.00	$0.00
12/28/2006	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 75-53 NUM: 7444088	$-132.00	$132.00
10/05/2006	PAYMENT	FRYE, SAMUEL W CORK: B BANK: 75-53 NUM: 844379083	$-132.00	$264.00
08/22/2006	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82.40 NUM: 1471	$-133.65	$396.00
07/12/2006	BILL	FRYE, SAMUEL W / FRYE, KAY A	$529.65	$529.65
03/07/2006	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-130.00	$0.00
12/27/2005	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 75-53 NUM: M.O.	$-130.00	$130.00
10/04/2005	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-130.00	$260.00
08/09/2005	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-133.70	$390.00
07/15/2005	BILL	FRYE, SAMUEL W / FRYE, KAY A	$523.70	$523.70
03/08/2005	PAYMENT	FRYE, SAMUEL W CHECK BANK: 75-53 NUM: 797518570	$-129.00	$0.00
12/28/2004	PAYMENT	FRYE, SAMUEL W CHECK BANK: 75-53 NUM: 763128433	$-129.00	$129.00
10/05/2004	PAYMENT	FRYE, SAMUEL W CHECK BANK: 75-53 NUM: 567122448	$-129.00	$258.00
08/10/2004	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-130.92	$387.00
07/08/2004	BILL	FRYE, SAMUEL W / FRYE, KAY A	$517.92	$517.92
04/06/2004	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 75-53 NUM: 64755	$-134.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.15	$134.00
01/13/2004	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-128.85	$128.85
10/07/2003	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-128.85	$257.70
08/13/2003	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-128.88	$386.55
07/18/2003	BILL	FRYE, SAMUEL W / FRYE, KAY A	$515.43	$515.43
04/03/2003	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-0.08	$0.00
03/25/2003	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CORK: B BANK: 82-40 NUM: 573476228	$-132.00	$0.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.08	$132.08
01/15/2003	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-127.00	$127.00
10/11/2002	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 58953617	$-127.00	$254.00
08/19/2002	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-129.58	$381.00
07/12/2002	BILL	FRYE, SAMUEL W / FRYE, KAY A	$510.58	$510.58
03/12/2002	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CASH	$-126.67	$0.00
01/02/2002	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 659428554	$-126.67	$126.67
10/09/2001	PAYMENT	FRYE, SAMUEL W CHECK BANK: 82-40 NUM: 463973032	$-126.67	$253.34
08/15/2001	PAYMENT	FRYE, SAMUEL W CHECK BANK: 82-40 NUM: 463110478	$-126.93	$380.01
07/12/2001	BILL	FRYE, SAMUEL W / FRYE, KAY A	$506.94	$506.94
02/28/2001	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 7642869	$-125.78	$0.00
01/10/2001	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 541	$-130.81	$125.78
10/19/2000	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CORK: B BANK: 82-40 NUM: 992691853	$-125.78	$256.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.03	$382.37
09/07/2000	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 75-53 NUM: 766	$-125.96	$377.34
07/17/2000	BILL	FRYE, SAMUEL W / FRYE, KAY A	$503.30	$503.30
03/01/2000	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 730522196	$-121.22	$0.00
12/22/1999	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 811409158	$-121.22	$121.22
10/18/1999	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 902213990	$-121.22	$242.44
08/20/1999	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK BANK: 82-40 NUM: 922460526	$-121.41	$363.66
07/17/1999	BILL	FRYE, SAMUEL W / FRYE, KAY A	$485.07	$485.07
08/19/1998	PAYMENT	FRYE, SAM & KAY CHECK	$-162.07	$0.00
07/13/1998	BILL	FRYE, SAMUEL W / FRYE, KAY A	$162.07	$162.07
07/28/1997	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A CHECK	$-160.41	$0.00
07/14/1997	BILL	FRYE, SAMUEL W / FRYE, KAY A	$160.41	$160.41
08/23/1996	PAYMENT	FRYE, SAMUEL W / FRYE, KAY A	$-159.53	$0.00
07/18/1996	BILL	FRYE, SAMUEL W / FRYE, KAY A	$159.53	$159.53