Tax Account 019-193-13

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Owners

FRYE, JAYSON C & TIMEA C
73 S RAINBOW DR LOT B
DAYTON, NV 89403-0000

FRYE, TIMEA C

Account Summary

Account ID	019-193-13
Account Type	Real Estate
Location	73 S RAINBOW DR #B MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-193-13

Account Type

Real Estate

Location

73 S RAINBOW DR #B
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1.84
Total	$1.91
Paid	$1.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1.84

Total

$1.91

Paid

$1.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1.84	$0.07	$1.84	$1.91	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.04	$1.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$22.34	$0.89	$23.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1.08	$0.09	$1.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$630.44	$99.41	$729.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$616.35	$21.81	$638.16	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$616.11	$175.70	$791.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	FRYE, JAYSON C & TIMEA C CASH	$-1.91	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.91
08/30/2023	AMENDMENT	APPLY DV EXEMPT	$-1,016.66	$1.84
07/17/2023	BILL	FRYE, JAYSON C & TIMEA C	$1,018.50	$1,018.50
10/07/2022	PAYMENT	JAYSON C FRYE PNP PNP - 122153117	$-1.97	$0.00
09/09/2022	AMENDMENT	REMOVE PENALTY	$-8.34	$1.97
09/09/2022	AMENDMENT	APPLY DV EXEMPT	$-827.59	$10.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.34	$837.90
07/15/2022	BILL	FRYE, JAYSON C & TIMEA C	$829.56	$829.56
08/11/2021	PAYMENT	FRYE, JAYSON C CASH	$-1.99	$0.00
08/11/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-803.45	$1.99
07/14/2021	BILL	FRYE, JAYSON C & TIMEA C	$805.44	$805.44
09/10/2020	PAYMENT	FRYE, JAYSON CASH	$-1.12	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/22/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-780.09	$1.08
07/09/2020	BILL	FRYE, JAYSON C & TIMEA C	$781.17	$781.17
09/11/2019	PAYMENT	JAYSON FRYE CORK: D BANK: PNP INTERNET NUM: 63893726	$-23.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.89	$23.23
08/06/2019	AMENDMENT	Apply 100% DV exemptn	$-736.10	$22.34
07/10/2019	BILL	FRYE, JAYSON C & TIMEA C	$758.44	$758.44
10/17/2018	PAYMENT	FRYE, JAYSON C & TIMEA C CASH	$-1.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.12
07/10/2018	BILL	FRYE, JAYSON C & TIMEA C	$1.08	$1.08
07/10/2018	PAYMENT	FRYE, JAYSON CHECK NUM: 3760	$-570.41	$0.00
07/02/2018	INTEREST	Monthly Interest	$3.92	$570.41
06/01/2018	INTEREST	Monthly Interest	$39.25	$566.49
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$527.24
03/30/2018	PENALTY	Postage	$1.00	$522.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.26	$521.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.70	$492.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$477.28
08/14/2017	PAYMENT	JAYSON FRYE CORK: D BANK: PNP INTERNET NUM: 34689832	$-159.44	$471.00
07/10/2017	BILL	FRYE, JAYSON C & TIMEA C	$630.44	$630.44
11/02/2016	PAYMENT	JAYSON FRYE CORK: D BANK: PNP INTERNET NUM: 27610117	$-1,429.97	$0.00
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,429.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.52	$1,424.84
10/03/2016	INTEREST	Monthly Interest	$5.13	$1,409.32
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,404.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.29	$1,399.06
07/11/2016	BILL	FRYE, JAYSON C & TIMEA C	$616.35	$1,392.77
07/08/2016	INTEREST	Monthly Interest	$5.13	$776.42
07/01/2016	INTEREST	Monthly Interest	$5.13	$771.29
06/01/2016	INTEREST	Monthly Interest	$51.34	$766.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$714.82
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$713.13
04/04/2016	PENALTY	POSTAGE	$1.00	$709.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.13	$708.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.79	$665.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.51	$637.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.28	$622.39
07/07/2015	BILL	FRYE, JAYSON C & TIMEA C	$616.11	$616.11
05/18/2015	PAYMENT	JAYSON FRYE CHECK BANK: PNP INTERNET NUM: 18257234	$-811.81	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$811.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$809.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.18	$808.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.66	$758.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.63	$727.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.10	$709.69
07/08/2014	BILL	FRYE, JAYSON C & TIMEA C	$702.59	$702.59
11/15/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911672	$-326.00	$0.00
10/14/2013	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3507	$-163.00	$326.00
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3408	$-166.28	$489.00
07/08/2013	BILL	CUMMINGS, SCOTT	$655.28	$655.28
08/30/2012	PAYMENT	SCOTT CUMMINGS CHECK NUM: 3248	$-754.46	$0.00
07/10/2012	BILL	CUMMINGS, SCOTT	$754.46	$754.46
07/19/2011	PAYMENT	SCOTT CUMMINGS CHECK NUM: 2854	$-727.90	$0.00
07/08/2011	BILL	CUMMINGS, SCOTT	$727.90	$727.90
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-876.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.26	$876.59
01/28/2011	AMENDMENT	remailed cert letter	$5.54	$830.33
01/20/2011	AMENDMENT	postage	$11.08	$824.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.75	$813.71
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$783.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.54	$683.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.63	$667.42
07/21/2010	PAYMENT	ERIC MARTIN CHECK BANK: 94-7074 NUM: 1927	$-2,593.24	$660.79
07/08/2010	BILL	MARTIN, ERIC A	$660.79	$3,254.03
07/02/2010	INTEREST	Monthly Interest	$16.46	$2,593.24
07/02/2010	INTEREST	Monthly Interest	$16.46	$2,576.78
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,560.32
06/01/2010	INTEREST	Monthly Interest	$93.35	$2,545.32
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,451.97
05/03/2010	INTEREST	Monthly Interest	$7.92	$2,446.43
03/31/2010	INTEREST	Monthly Interest	$7.92	$2,438.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.77	$2,430.59
03/01/2010	INTEREST	Monthly Interest	$7.92	$2,358.82
02/01/2010	INTEREST	Monthly Interest	$7.92	$2,350.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.15	$2,342.98
01/04/2010	INTEREST	Monthly Interest	$7.92	$2,296.83
12/01/2009	INTEREST	Monthly Interest	$7.92	$2,288.91
11/03/2009	INTEREST	Monthly Interest	$7.92	$2,280.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.66	$2,273.07
10/05/2009	INTEREST	Monthly Interest	$7.92	$2,247.41
09/01/2009	INTEREST	Monthly Interest	$7.92	$2,239.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.29	$2,231.57
08/03/2009	INTEREST	Monthly Interest	$7.92	$2,221.28
07/06/2009	BILL	MARTIN, ERIC A	$1,025.22	$2,213.36
07/01/2009	INTEREST	Monthly Interest	$7.92	$1,188.14
07/01/2009	INTEREST	Monthly Interest	$7.92	$1,180.22
06/01/2009	INTEREST	Monthly Interest	$79.13	$1,172.30
05/01/2009	INTEREST	Monthly Interest	$0.01	$1,093.17
04/20/2009	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-8060 NUM: 1119	$-261.13	$1,093.16
04/01/2009	INTEREST	Monthly Interest	$1.16	$1,354.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.46	$1,353.13
03/02/2009	INTEREST	Monthly Interest	$1.16	$1,286.67
02/10/2009	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-8060 NUM: 1116	$-438.00	$1,285.51
02/03/2009	INTEREST	Monthly Interest	$3.88	$1,723.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.75	$1,719.63
01/05/2009	INTEREST	Monthly Interest	$3.88	$1,676.88
12/01/2008	INTEREST	Monthly Interest	$3.88	$1,673.00
11/03/2008	INTEREST	Monthly Interest	$3.88	$1,669.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.77	$1,665.24
10/02/2008	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1748	$-219.00	$1,641.47
10/01/2008	INTEREST	Monthly Interest	$5.55	$1,860.47
09/02/2008	INTEREST	Monthly Interest	$5.55	$1,854.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.54	$1,849.37
08/18/2008	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1728	$-222.18	$1,839.83
08/04/2008	INTEREST	Monthly Interest	$7.33	$2,062.01
07/15/2008	BILL	MARTIN, ERIC A	$949.48	$2,054.68
07/01/2008	INTEREST	Monthly Interest	$7.33	$1,105.20
07/01/2008	INTEREST	Monthly Interest	$7.33	$1,097.87
06/02/2008	INTEREST	Monthly Interest	$73.26	$1,090.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,017.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.54	$1,011.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.61	$949.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.06	$910.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.89	$888.07
07/12/2007	BILL	MARTIN, ERIC A	$879.18	$879.18
03/30/2007	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1459	$-211.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.12	$211.12
01/17/2007	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1584	$-211.12	$203.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$414.12
11/03/2006	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1567	$-211.12	$406.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.12	$617.12
09/01/2006	PAYMENT	MARTIN, ERIC CHECK BANK: 94-8060 NUM: 1052	$-213.09	$609.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.20	$822.09
07/12/2006	BILL	MARTIN, ERIC A	$813.89	$813.89
03/31/2006	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1506	$-195.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1488	$-188.00	$188.00
10/13/2005	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1410	$-188.00	$376.00
08/23/2005	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1446	$-189.63	$564.00
07/15/2005	BILL	MARTIN, ERIC A	$753.63	$753.63
04/22/2005	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1363	$-391.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.29	$391.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.15	$372.92
11/17/2004	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1314	$-411.43	$365.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.84	$777.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.59	$758.36
07/08/2004	BILL	MARTIN, ERIC A	$750.77	$750.77
02/27/2004	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1189	$-398.37	$0.00
02/17/2004	AMENDMENT	add postage	$8.84	$398.37
01/23/2004	AMENDMENT	add title search fee	$100.00	$389.53
01/22/2004	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 1169	$-851.73	$289.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.31	$1,141.26
01/05/2004	INTEREST	Monthly Interest	$3.63	$1,117.95
12/18/2003	INTEREST	Monthly Interest	$3.63	$1,114.32
12/01/2003	INTEREST	Monthly Interest	$3.63	$1,110.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.95	$1,107.06
10/02/2003	INTEREST	Monthly Interest	$3.63	$1,094.11
09/03/2003	INTEREST	Monthly Interest	$3.63	$1,090.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.18	$1,086.85
08/01/2003	INTEREST	Monthly Interest	$3.63	$1,081.67
07/18/2003	BILL	MARTIN, ERIC A	$517.94	$1,078.04
07/01/2003	INTEREST	Monthly Interest	$3.63	$560.10
06/20/2003	PAYMENT	MARTIN, ERIC A CHECK BANK: 11-24 NUM: 644111228	$-567.75	$556.47
06/02/2003	INTEREST	Monthly Interest	$45.13	$1,124.22
05/05/2003	INTEREST	Monthly Interest	$2.69	$1,079.09
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,076.40
03/29/2003	INTEREST	Monthly Interest	$2.69	$1,071.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.65	$1,069.29
03/05/2003	INTEREST	Monthly Interest	$2.69	$1,033.64
02/04/2003	INTEREST	Monthly Interest	$2.69	$1,030.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.94	$1,028.26
01/10/2003	INTEREST	Monthly Interest	$2.69	$1,005.32
12/03/2002	INTEREST	Monthly Interest	$2.69	$1,002.63
11/01/2002	INTEREST	Monthly Interest	$2.69	$999.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.76	$997.25
10/02/2002	INTEREST	Monthly Interest	$2.69	$984.49
09/03/2002	INTEREST	Monthly Interest	$2.69	$981.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.13	$979.11
08/04/2002	INTEREST	Monthly Interest	$2.69	$973.98
07/19/2002	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4840	$-100.00	$971.29
07/12/2002	INTEREST	Monthly Interest	$3.46	$1,071.29
07/12/2002	BILL	MARTIN, ERIC A	$509.29	$1,067.83
07/05/2002	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4820	$-100.00	$558.54
06/03/2002	INTEREST	Monthly Interest	$41.54	$658.54
05/08/2002	AMENDMENT	add returned check fee	$30.00	$617.00
05/08/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 4764	$-248.58	$587.00
05/08/2002	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 4764	$248.58	$835.58
05/08/2002	ADJUST	returned check nsf BANK: 94-7074 NUM: 4759	$372.60	$587.00
05/02/2002	VOID	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4764	$-248.58	$214.40
05/01/2002	VOID	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4759	$-372.60	$462.98
05/01/2002	INTEREST	Monthly Interest	$1.72	$835.58
04/01/2002	INTEREST	Monthly Interest	$1.72	$833.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.82	$832.14
03/03/2002	INTEREST	Monthly Interest	$1.72	$797.32
02/06/2002	INTEREST	Monthly Interest	$1.72	$795.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.39	$793.88
01/03/2002	INTEREST	Monthly Interest	$1.72	$771.49
12/04/2001	INTEREST	Monthly Interest	$1.72	$769.77
11/01/2001	INTEREST	Monthly Interest	$1.72	$768.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.44	$766.33
10/01/2001	INTEREST	Monthly Interest	$1.72	$753.89
09/04/2001	INTEREST	Monthly Interest	$1.72	$752.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.98	$750.45
08/01/2001	INTEREST	Monthly Interest	$1.72	$745.47
07/12/2001	BILL	MARTIN, ERIC A	$497.39	$743.75
07/02/2001	INTEREST	Monthly Interest	$1.72	$246.36
07/02/2001	INTEREST	Monthly Interest	$1.72	$244.64
06/05/2001	INTEREST	Monthly Interest	$17.24	$242.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$225.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.35	$220.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.41	$210.33
01/16/2001	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4129	$-187.66	$206.92
10/25/2000	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4092	$-187.66	$394.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.19	$582.24
10/05/2000	INTEREST	Monthly Interest	$0.40	$570.05
09/11/2000	PAYMENT	MARTIN, ERIC A CHECK BANK: 94-7074 NUM: 4075	$-187.66	$569.65
09/07/2000	INTEREST	Monthly Interest	$1.77	$757.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$755.54
08/01/2000	INTEREST	Monthly Interest	$1.77	$750.66
07/17/2000	BILL	MARTIN, ERIC A	$487.27	$748.89
07/03/2000	INTEREST	Monthly Interest	$1.77	$261.62
07/03/2000	INTEREST	Monthly Interest	$1.77	$259.85
06/06/2000	INTEREST	Monthly Interest	$17.72	$258.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$240.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.76	$235.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.09	$222.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.84	$215.51
07/23/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 4172	$-71.17	$212.67
07/17/1999	BILL	PETKER, CHARLOTTE L	$283.84	$283.84
03/04/1999	PAYMENT	PETKER, CHARLOTTE L CHECK	$-63.45	$0.00
01/12/1999	PAYMENT	PETKER, CHARLOTTE L CHECK	$-63.45	$63.45
10/08/1998	PAYMENT	PETKER, CHARLOTTE L CHECK	$-63.45	$126.90
08/06/1998	PAYMENT	PETKER, CHARLOTTE L CHECK	$-63.61	$190.35
07/13/1998	BILL	PETKER, CHARLOTTE L	$253.96	$253.96
03/03/1998	PAYMENT	PETKER, CHARLOTTE CHECK	$-62.66	$0.00
01/08/1998	PAYMENT	PETKER, CHARLOTTE L CHECK	$-62.66	$62.66
10/03/1997	PAYMENT	PETKER, CHARLOTTE L CHECK	$-62.66	$125.32
08/07/1997	PAYMENT	PETKER, CHARLOTTE L CHECK	$-62.81	$187.98
07/14/1997	BILL	PETKER, CHARLOTTE L	$250.79	$250.79
03/05/1997	PAYMENT	PETKER, CHARLOTTE L	$-62.32	$0.00
01/08/1997	PAYMENT	PETKER, CHARLOTTE L	$-62.32	$62.32
10/03/1996	PAYMENT	PETKER, CHARLOTTE L	$-62.32	$124.64
08/29/1996	PAYMENT	PETKER, CHARLOTTE L	$-62.44	$186.96
07/18/1996	BILL	PETKER, CHARLOTTE L	$249.40	$249.40