Tax Account 018-402-21

Print Page · · Payments Cart · New Search

Owners

FRYE, RICHARD GLEN & SANDRA LEE
3605 CITRUS ST
SILVER SPRINGS, NV 89429-0000

FRYE, SANDRA LEE

Account Summary

Account ID	018-402-21
Account Type	Real Estate
Location	3605 CITRUS ST SILVER SPRINGS
Balance	$195.00
Currently Due	$0.00

Account ID

018-402-21

Account Type

Real Estate

Location

3605 CITRUS ST
SILVER SPRINGS

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.77
Total	$781.77
Paid	$586.77
Balance	$195.00
Due	$0.00
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

$781.77

Total

$781.77

Paid

$586.77

Balance

$195.00

Due

$0.00

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	Paid	$196.77	$0.00	$196.77	$196.77	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$666.01	$0.00	$666.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$651.34	$7.03	$658.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$634.29	$0.00	$634.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$619.52	$0.00	$619.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$803.94	$0.00	$803.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$790.03	$0.00	$790.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$778.30	$0.00	$778.30	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	FRYE, SANDRA L CHECK 2907	$-195.00	$195.00
10/17/2024	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2896	$-195.00	$390.00
08/20/2024	PAYMENT	FRYE, SANDRA CHECK 2891	$-196.77	$585.00
07/16/2024	BILL	FRYE, RICHARD GLEN & SANDRA LEE	$781.77	$781.77
03/07/2024	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2886	$-190.00	$0.00
01/03/2024	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2883	$-190.00	$190.00
10/02/2023	PAYMENT	FRYE, SANDRA LEE CHECK 2882	$-190.00	$380.00
08/25/2023	PAYMENT	FRYE, SANDRA LEE CHECK 2881	$-192.75	$570.00
07/17/2023	BILL	FRYE, RICHARD GLEN & SANDRA LEE	$762.75	$762.75
03/06/2023	PAYMENT	FRYE, SANDRA CHECK 2842	$-166.00	$0.00
01/11/2023	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2817	$-166.00	$166.00
10/07/2022	PAYMENT	FRYE, SANDRA LEE CHECK 2783	$-166.00	$332.00
08/16/2022	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2764	$-168.01	$498.00
07/15/2022	BILL	FRYE, RICHARD GLEN & SANDRA LEE	$666.01	$666.01
04/15/2022	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2700	$-8.03	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.27	$7.03
03/10/2022	PAYMENT	FRYE, SANDRA LEE CHECK 2668	$-162.52	$6.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.26	$169.28
12/21/2021	PAYMENT	FRYE, RICHARD GLEN & SANDRA LEE CHECK 2629	$-162.52	$169.02
10/21/2021	PAYMENT	FRYE, SANDRA L. CHECK 2576	$-162.52	$331.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.50	$494.06
09/03/2021	PAYMENT	FRYE, SANDRA LEE CHECK 2547	$-162.78	$487.56
07/14/2021	BILL	FRYE, RICHARD GLEN & SANDRA LEE	$650.34	$650.34
12/22/2020	PAYMENT	FRYE, SANDRA CHECK 2401	$-158.00	$0.00
12/07/2020	PAYMENT	FRYE, SANDRA LE CHECK NUM: 2392	$-158.00	$158.00
09/22/2020	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 2336	$-158.00	$316.00
08/10/2020	PAYMENT	FRYE, SANDRA LE CHECK NUM: 2309	$-160.29	$474.00
07/09/2020	BILL	FRYE, RICHARD GLEN & SANDRA LE	$634.29	$634.29
02/21/2020	PAYMENT	FRYE, SANDRA L CHECK NUM: 2207	$-154.00	$0.00
12/02/2019	PAYMENT	FRYE, SANDRA L CHECK NUM: 2152	$-154.00	$154.00
10/04/2019	PAYMENT	FRYE, SANDRA CHECK NUM: 2109	$-154.00	$308.00
08/09/2019	PAYMENT	FRYE, SANDRA CHECK NUM: 2074	$-157.52	$462.00
07/10/2019	BILL	FRYE, RICHARD GLEN & SANDRA LE	$619.52	$619.52
03/05/2019	PAYMENT	FRYE, SANDRA LE CHECK NUM: 1977	$-200.00	$0.00
12/21/2018	PAYMENT	FRYE, SANDRA CHECK NUM: 1938	$-200.00	$200.00
10/03/2018	PAYMENT	FRYE, SANDRA L CHECK NUM: 1889	$-200.00	$400.00
08/03/2018	PAYMENT	FRYE, SANDRA CHECK NUM: 1862	$-203.94	$600.00
07/10/2018	BILL	FRYE, RICHARD GLEN & SANDRA LE	$803.94	$803.94
03/06/2018	PAYMENT	FRYE, SANDRA CHECK NUM: 1781	$-197.00	$0.00
01/04/2018	PAYMENT	FRYE, SANDRA L CHECK NUM: 1746	$-197.00	$197.00
10/03/2017	PAYMENT	FRYE, SANDRA CHECK NUM: 1697	$-197.00	$394.00
08/21/2017	PAYMENT	FRYE, SANDRA LE CHECK NUM: 1670	$-199.03	$591.00
07/10/2017	BILL	FRYE, RICHARD GLEN & SANDRA LE	$790.03	$790.03
03/07/2017	PAYMENT	FRYE, SANDRA L CHECK NUM: 1586	$-194.00	$0.00
01/06/2017	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1547	$-194.00	$194.00
10/06/2016	PAYMENT	FRYE, SANDRA L CHECK NUM: 1508	$-194.00	$388.00
08/04/2016	PAYMENT	FRYE, SANDRA LE CHECK NUM: 1475	$-196.30	$582.00
07/11/2016	BILL	FRYE, RICHARD GLEN & SANDRA LE	$778.30	$778.30
03/02/2016	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1318	$-194.00	$0.00
01/06/2016	PAYMENT	FRYE, RICHARD G & SANDRA L CHECK NUM: 1291	$-194.00	$194.00
10/02/2015	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1250	$-194.00	$388.00
08/04/2015	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1221	$-195.23	$582.00
07/07/2015	BILL	FRYE, RICHARD GLEN & SANDRA LE	$777.23	$777.23
03/04/2015	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1150	$-197.00	$0.00
01/08/2015	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1112	$-197.00	$197.00
10/09/2014	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1121	$-197.00	$394.00
08/26/2014	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 1052	$-199.42	$591.00
07/08/2014	BILL	FRYE, RICHARD GLEN & SANDRA LE	$790.42	$790.42
04/07/2014	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 3386	$-8.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$8.48
03/19/2014	PAYMENT	FRYE, RICHARD G & SANDRA L CHECK NUM: 3371	$-187.00	$7.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.48	$194.48
01/15/2014	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 3337	$-187.00	$187.00
10/14/2013	PAYMENT	FRYE, SANDRA L/RICHARD G CHECK NUM: 3248	$-187.00	$374.00
08/26/2013	PAYMENT	FRYE JR., SANDRA L/RICHARD G CHECK NUM: 3223	$-190.18	$561.00
07/08/2013	BILL	FRYE, RICHARD GLEN & SANDRA LE	$751.18	$751.18
03/01/2013	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 3123	$-219.00	$0.00
01/02/2013	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 3090	$-219.00	$219.00
10/05/2012	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 3037	$-219.00	$438.00
08/22/2012	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 3010	$-221.28	$657.00
07/10/2012	BILL	FRYE, RICHARD GLEN & SANDRA LE	$878.28	$878.28
03/07/2012	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 2918	$-260.00	$0.00
12/30/2011	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 2880	$-260.00	$260.00
10/03/2011	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 2827	$-260.00	$520.00
08/02/2011	PAYMENT	FRYE, RICHARD G & SANDRA L CHECK NUM: 2803	$-260.57	$780.00
07/08/2011	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,040.57	$1,040.57
03/03/2011	PAYMENT	FRYE, SANDRA L/RICHARD G CHECK NUM: 2707	$-264.00	$0.00
01/05/2011	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK NUM: 2668	$-264.00	$264.00
10/04/2010	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2611	$-264.00	$528.00
08/19/2010	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2585	$-266.83	$792.00
07/08/2010	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,058.83	$1,058.83
03/03/2010	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2463	$-268.00	$0.00
01/05/2010	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2416	$-268.00	$268.00
10/06/2009	PAYMENT	FRYE, SANDRA L & RICHARD G JR CHECK BANK: 94-72 NUM: 2343	$-268.00	$536.00
08/20/2009	PAYMENT	FRYE, SANDRA L/RICHARD G CHECK BANK: 94-72 NUM: 2317	$-271.51	$804.00
07/06/2009	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,075.51	$1,075.51
03/06/2009	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2177	$-263.00	$0.00
01/09/2009	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2125	$-263.00	$263.00
10/08/2008	PAYMENT	FRYE, RICHARD G JR & SANDRA L CHECK BANK: 94-72 NUM: 2053	$-263.00	$526.00
08/12/2008	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 2004	$-264.65	$789.00
07/15/2008	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,053.65	$1,053.65
02/27/2008	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1890	$-258.00	$0.00
01/04/2008	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1837	$-258.00	$258.00
09/24/2007	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1758	$-258.00	$516.00
08/02/2007	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1721	$-258.44	$774.00
07/12/2007	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,032.44	$1,032.44
02/28/2007	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1103	$-252.00	$0.00
12/28/2006	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1152	$-252.00	$252.00
10/06/2006	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1093	$-252.00	$504.00
08/28/2006	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 1065	$-255.84	$756.00
07/12/2006	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,011.84	$1,011.84
09/19/2005	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 90-3752 NUM: 62459	$-741.00	$0.00
08/05/2005	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 837	$-250.84	$741.00
07/15/2005	BILL	FRYE, RICHARD GLEN & SANDRA LE	$991.84	$991.84
03/02/2005	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 744	$-247.00	$0.00
01/10/2005	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 717	$-247.00	$247.00
10/11/2004	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 674	$-247.00	$494.00
08/04/2004	PAYMENT	FRYE, RICHARD GLEN & SANDRA L CHECK BANK: 94-72 NUM: 560	$-249.33	$741.00
07/08/2004	BILL	FRYE, RICHARD GLEN & SANDRA LE	$990.33	$990.33
03/02/2004	PAYMENT	FRYE, RICHARD G JR & SANDRA L CHECK BANK: 94-72 NUM: 583	$-244.56	$0.00
01/05/2004	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 559	$-244.56	$244.56
09/24/2003	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 515	$-254.34	$489.12
09/04/2003	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 94-72 NUM: 501	$-244.57	$743.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.78	$988.03
07/18/2003	BILL	FRYE, RICHARD GLEN & SANDRA LE	$978.25	$978.25
03/04/2003	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 11-35 NUM: 6358	$-242.00	$0.00
01/08/2003	PAYMENT	FRYE, SANDRA LEE CHECK BANK: 11-35 NUM: 6276	$-242.00	$242.00
10/17/2002	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 11-35 NUM: 5887	$-496.27	$484.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.78	$980.27
07/12/2002	BILL	FRYE, RICHARD GLEN & SANDRA LE	$970.49	$970.49
03/06/2002	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 11-35 NUM: 5449	$-238.56	$0.00
01/08/2002	PAYMENT	FRYE, SANDRA LEE CHECK BANK: 11-35 NUM: 5383	$-238.56	$238.56
09/28/2001	PAYMENT	FRYE, SANDRA LEE CHECK BANK: 11-35 NUM: 5604	$-238.56	$477.12
08/14/2001	PAYMENT	FRYE, SANDRA LEE CHECK BANK: 11-35/1210 NUM: 5556	$-252.70	$715.68
08/01/2001	INTEREST	Monthly Interest	$0.06	$968.38
07/12/2001	BILL	FRYE, RICHARD GLEN & SANDRA LE	$954.45	$968.32
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.87
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.81
06/05/2001	INTEREST	Monthly Interest	$0.63	$13.75
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$13.12
04/19/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 5108	$-320.62	$8.12
04/19/2001	AMENDMENT	remove 1 edu-comm.meeting10/05	$-325.32	$328.74
04/19/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 5108	$320.62	$654.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.82	$333.44
01/16/2001	VOID	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 11-35 NUM: 5108	$-320.62	$320.62
10/05/2000	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 11-35 NUM: 4986	$-320.62	$641.24
08/30/2000	PAYMENT	FRYE, SANDRA LEE CHECK BANK: 11-35 NUM: 4931	$-320.90	$961.86
07/17/2000	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,282.76	$1,282.76
02/28/2000	PAYMENT	FRYE, RICHARD GLEN & SANDRA LE CHECK BANK: 11-35 NUM: 4739	$-4,662.70	$0.00
02/02/2000	INTEREST	Monthly Interest	$18.28	$4,662.70
01/20/2000	AMENDMENT	add title search fee	$100.00	$4,644.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.70	$4,544.42
01/07/2000	INTEREST	Monthly Interest	$18.28	$4,485.72
12/06/1999	INTEREST	Monthly Interest	$18.28	$4,467.44
11/03/1999	INTEREST	Monthly Interest	$18.28	$4,449.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.62	$4,430.88
10/12/1999	INTEREST	Monthly Interest	$18.28	$4,398.26
09/03/1999	INTEREST	Monthly Interest	$18.28	$4,379.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.05	$4,361.70
08/06/1999	INTEREST	Monthly Interest	$18.28	$4,348.65
07/17/1999	BILL	FRYE, RICHARD GLEN & SANDRA LE	$1,304.33	$4,330.37
07/13/1999	INTEREST	Monthly Interest	$18.28	$3,026.04
07/01/1999	INTEREST	Monthly Interest	$18.28	$3,007.76
06/07/1999	INTEREST	Monthly Interest	$66.31	$2,989.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,923.17
04/30/1999	INTEREST	Monthly Interest	$12.94	$2,918.17
03/24/1999	INTEREST	Monthly Interest	$12.94	$2,905.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.83	$2,892.29
03/03/1999	INTEREST	Monthly Interest	$12.94	$2,847.46
02/02/1999	INTEREST	Monthly Interest	$12.94	$2,834.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.82	$2,821.58
01/05/1999	INTEREST	Monthly Interest	$12.94	$2,792.76
12/02/1998	INTEREST	Monthly Interest	$12.94	$2,779.82
11/04/1998	INTEREST	Monthly Interest	$12.94	$2,766.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.01	$2,753.94
10/05/1998	INTEREST	Monthly Interest	$12.94	$2,737.93
09/01/1998	INTEREST	Monthly Interest	$12.94	$2,724.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.41	$2,712.05
07/31/1998	INTEREST	Monthly Interest	$12.94	$2,705.64
07/13/1998	BILL	FRYE, RICHARD GLEN & SANDRA LE	$640.40	$2,692.70
07/02/1998	INTEREST	Monthly Interest	$12.94	$2,052.30
07/02/1998	INTEREST	Monthly Interest	$12.94	$2,039.36
06/02/1998	INTEREST	Monthly Interest	$60.06	$2,026.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,966.36
05/01/1998	INTEREST	Monthly Interest	$7.71	$1,961.36
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,953.65
03/25/1998	INTEREST	Monthly Interest	$7.71	$1,950.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.97	$1,943.17
03/04/1998	INTEREST	Monthly Interest	$7.71	$1,899.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.27	$1,891.49
01/02/1998	INTEREST	Monthly Interest	$7.71	$1,863.22
12/03/1997	INTEREST	Monthly Interest	$7.71	$1,855.51
11/06/1997	INTEREST	Monthly Interest	$7.71	$1,847.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.71	$1,840.09
10/02/1997	INTEREST	Monthly Interest	$7.71	$1,824.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.28	$1,816.67
09/02/1997	INTEREST	Monthly Interest	$7.71	$1,810.39
08/01/1997	INTEREST	Monthly Interest	$7.71	$1,802.68
07/14/1997	BILL	FRYE, RICHARD GLEN & SANDRA LE	$628.15	$1,794.97
07/01/1997	INTEREST	Monthly Interest	$7.71	$1,166.82
06/03/1997	INTEREST	Monthly Interest	$54.56	$1,159.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,104.55
05/02/1997	INTEREST	Monthly Interest	$2.50	$1,099.55
03/26/1997	INTEREST	Monthly Interest	$2.50	$1,097.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.73	$1,094.55
03/04/1997	INTEREST	Monthly Interest	$2.50	$1,050.82
02/03/1997	INTEREST	Monthly Interest	$2.50	$1,048.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.11	$1,045.82
01/07/1997	INTEREST	Monthly Interest	$2.50	$1,017.71
12/03/1996	INTEREST	Monthly Interest	$2.50	$1,015.21
11/15/1996	INTEREST	Monthly Interest	$2.50	$1,012.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.62	$1,010.21
10/02/1996	INTEREST	Monthly Interest	$2.50	$994.59
09/11/1996	INTEREST	Monthly Interest	$2.50	$992.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$989.59
08/02/1996	INTEREST	Monthly Interest	$2.50	$983.34
07/18/1996	BILL	FRYE, RICHARD GLEN & SANDRA LE	$624.71	$980.84
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.59	$356.13
07/01/1995	BILL	FRYE, RICHARD GLEN & SANDRA LE	$300.54	$300.54