Tax Account 019-136-01

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Owners

FRISKEY, HOWARD W JR & VALERIE
305 IMPERIAL RD
DAYTON, NV 89403-0000

FRISKEY, VALERIE

Account Summary

Account ID	019-136-01
Account Type	Real Estate
Location	305 IMPERIAL RD DAYTON VALLEY
Balance	$1,588.37
Currently Due	$397.37

Account ID

019-136-01

Account Type

Real Estate

Location

305 IMPERIAL RD
DAYTON VALLEY

Balance

$1,588.37

Currently Due

$397.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.37
Total	$1,588.37
Paid	$0.00
Balance	$1,588.37
Due	$397.37
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.37

Total

$1,588.37

Paid

$0.00

Balance

$1,588.37

Due

$397.37

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$397.37	$0.00	$397.37	$0.00	$397.37
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$794.37
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,191.37
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,588.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.17	$0.00	$1,542.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,286.94	$0.00	$1,286.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,249.50	$0.00	$1,249.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,212.30	$0.00	$1,212.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,177.02	$0.00	$1,177.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,142.78	$0.00	$1,142.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,109.54	$0.00	$1,109.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,081.47	$0.00	$1,081.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,588.37	$1,588.37
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.17	$1,155.00
07/17/2023	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,542.17	$1,542.17
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.94	$963.00
07/15/2022	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,286.94	$1,286.94
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.33	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.33	$312.33
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-312.33	$624.66
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-312.51	$936.99
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$312.51	$1,249.50
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-312.51	$936.99
07/14/2021	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,249.50	$1,249.50
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-302.00	$0.00
12/01/2020	PAYMENT	AMROCK LLC CHECK NUM: 247892	$-302.00	$302.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.30	$906.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-306.30	$599.70
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-306.30	$906.00
07/09/2020	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,212.30	$1,212.30
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-298.02	$879.00
07/10/2019	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,177.02	$1,177.02
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.78	$855.00
07/10/2018	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,142.78	$1,142.78
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-278.54	$831.00
07/10/2017	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,109.54	$1,109.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-271.47	$810.00
07/11/2016	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,081.47	$1,081.47
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
09/03/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503210412	$-302.00	$604.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-304.80	$906.00
07/07/2015	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,210.80	$1,210.80
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-300.11	$888.00
07/08/2014	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,188.11	$1,188.11
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-289.43	$864.00
07/08/2013	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,153.43	$1,153.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-280.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-280.00	$280.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-280.00	$560.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-284.34	$840.00
07/10/2012	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,124.34	$1,124.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/06/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6566374	$-582.62	$562.00
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,144.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.33	$1,144.57
07/08/2011	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,126.17	$1,133.24
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.07
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.02
06/06/2011	INTEREST	Monthly Interest	$0.47	$6.97
05/13/2011	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK NUM: 145	$-677.76	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$684.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.35	$677.76
03/15/2011	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK NUM: 124	$-600.00	$642.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.79	$1,242.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.81	$1,190.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.57	$1,161.81
07/08/2010	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,150.24	$1,150.24
04/20/2010	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 454	$-43.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.68	$43.80
03/01/2010	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-7074 NUM: 506	$-1,250.37	$42.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.91	$1,292.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.02	$1,238.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.10	$1,208.56
07/06/2009	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,196.46	$1,196.46
04/07/2009	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 361	$-1,026.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.79	$1,026.44
03/10/2009	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 348	$-290.00	$964.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.30	$1,254.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.08	$1,202.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,173.27
07/15/2008	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,161.61	$1,161.61
05/30/2008	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 243	$-1,303.21	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,303.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.94	$1,297.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.81	$1,218.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.29	$1,167.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.39	$1,139.17
07/12/2007	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,127.78	$1,127.78
04/24/2007	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 993	$-906.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.14	$906.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.30	$857.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.92	$829.92
08/30/2006	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 929	$-275.75	$819.00
07/12/2006	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,094.75	$1,094.75
04/19/2006	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 851	$-289.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.76	$289.36
02/24/2006	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 784	$-265.00	$275.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.60	$540.60
10/13/2005	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 696	$-265.00	$530.00
08/24/2005	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 668	$-267.87	$795.00
07/15/2005	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,062.87	$1,062.87
03/16/2005	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 554	$-264.00	$0.00
01/26/2005	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 494	$-288.27	$264.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.71	$552.27
12/22/2004	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 455	$-264.00	$538.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.56	$802.56
08/27/2004	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 296	$-267.47	$792.00
07/08/2004	BILL	FRISKEY, HOWARD W JR & VALERIE	$1,059.47	$1,059.47
03/12/2004	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 652	$-235.07	$0.00
12/31/2003	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 693	$-244.47	$235.07
10/22/2003	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 326	$-235.07	$479.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.40	$714.61
08/12/2003	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 521	$-235.07	$705.21
07/18/2003	BILL	FRISKEY, HOWARD W JR & VALERIE	$940.28	$940.28
04/21/2003	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 242	$-494.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.10	$494.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.24	$471.24
10/16/2002	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 876	$-231.00	$462.00
08/26/2002	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 773	$-232.44	$693.00
07/12/2002	BILL	FRISKEY, HOWARD W JR & VALERIE	$925.44	$925.44
03/07/2002	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 539	$-225.84	$0.00
01/11/2002	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 482	$-225.84	$225.84
10/02/2001	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 340	$-225.84	$451.68
08/28/2001	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 290	$-226.01	$677.52
07/12/2001	BILL	FRISKEY, HOWARD W JR & VALERIE	$903.53	$903.53
03/15/2001	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 125	$-221.23	$0.00
01/12/2001	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 847	$-221.23	$221.23
10/13/2000	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 7289	$-221.23	$442.46
08/22/2000	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 682	$-221.46	$663.69
07/17/2000	BILL	FRISKEY, HOWARD W JR & VALERIE	$885.15	$885.15
04/19/2000	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 540	$-9.35	$0.00
03/21/2000	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 510	$-233.73	$9.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.35	$243.08
01/14/2000	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 430	$-243.46	$233.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.37	$477.19
10/15/1999	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 318	$-233.73	$476.82
09/08/1999	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK BANK: 94-72 NUM: 255	$-233.93	$710.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.36	$944.48
07/17/1999	BILL	FRISKEY, HOWARD W JR & VALERIE	$935.12	$935.12
08/04/1998	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK	$-945.13	$0.00
07/13/1998	BILL	FRISKEY, HOWARD W JR & VALERIE	$945.13	$945.13
02/24/1998	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK	$-232.10	$0.00
01/23/1998	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK	$-32.51	$232.10
01/23/1998	AMENDMENT	under 2.00	$-1.30	$264.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.30	$265.91
01/15/1998	PAYMENT	FRISKEY, HOWARD W JR & VALERIE CHECK	$-696.47	$264.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.22	$961.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.29	$937.86
07/14/1997	BILL	FRISKEY, HOWARD W JR & VALERIE	$928.57	$928.57
03/05/1997	PAYMENT	FRISKEY, HOWARD W JR & VALERIE	$-230.81	$0.00
12/16/1996	PAYMENT	FRISKEY, HOWARD W JR & VALERIE	$-724.94	$230.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.09	$955.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.24	$932.66
07/18/1996	BILL	FRISKEY, HOWARD W JR & VALERIE	$923.42	$923.42