Tax Account 020-417-10

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Owners

KING, JOSH DANIEL
965 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-417-10
Account Type	Real Estate
Location	965 VILLA WAY FERNLEY
Balance	$364.94
Currently Due	$185.94

Account ID

020-417-10

Account Type

Real Estate

Location

965 VILLA WAY
FERNLEY

Balance

$364.94

Currently Due

$185.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.71
Total	$724.94
Paid	$360.00
Balance	$364.94
Due	$185.94
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.71

Total

$724.94

Paid

$360.00

Balance

$364.94

Due

$185.94

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$180.71	$7.23	$180.71	$187.94	$0.00
2	10/07/2024	10/17/2024	Past due	$179.00	$0.00	$179.00	$172.06	$6.94
3	01/06/2025	01/16/2025	Past due	$179.00	$0.00	$179.00	$0.00	$185.94
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$364.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.69	$50.20	$774.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$699.79	$36.45	$759.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$720.06	$107.40	$862.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$703.48	$31.58	$735.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$710.25	$68.92	$779.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$705.03	$4.12	$709.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$729.33	$25.60	$754.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$565.91	$7.07	$572.98	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$602.76	$57.00	$659.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.42	3.42	1.74
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	200.75	208.57	106.27
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	KING, JOSH DANIEL CHECK 6060	$-360.00	$364.94
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN.	$-17.99	$724.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.99	$742.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.23	$724.94
07/16/2024	BILL	KING, JOSH DANIEL	$717.71	$717.71
05/02/2024	PAYMENT	KING, JOSH DANIEL CHECK 5005	$-39.61	$0.00
04/15/2024	PAYMENT	KING, JOSH DANIEL CHECK 5012	$-350.00	$39.61
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$389.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.80	$380.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$363.12
11/06/2023	PAYMENT	KING, JOSH DANIEL CHECK 3000	$-607.85	$356.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.57	$963.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$962.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.57	$944.28
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.57	$942.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$941.14
07/17/2023	BILL	KING, JOSH DANIEL	$716.00	$933.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$217.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$216.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.72	$214.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$199.00
02/22/2023	PAYMENT	KING, JOSH DANIEL CHECK 5006	$-200.00	$189.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.16	$389.56
10/27/2022	PAYMENT	KING, JOSH DANIEL CHECK 148	$-250.00	$379.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.23	$629.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$616.17
08/22/2022	PAYMENT	KING, JOSH DANIEL CHECK 149	$-300.00	$612.55
07/15/2022	BILL	KING, JOSH DANIEL	$699.79	$912.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.48	$212.76
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.48	$211.28
06/22/2022	PAYMENT	KING, JOSH DANIEL CHECK 141	$-300.00	$209.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.34	$509.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$477.46
04/18/2022	PAYMENT	KING, JOSH DANIEL CHECK 1152	$-350.00	$474.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$824.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.12	$823.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.16	$773.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.22	$766.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.90	$733.96
07/14/2021	BILL	KING, JOSH DANIEL	$716.06	$716.06
04/22/2021	PAYMENT	THETAN DEMARS PNP PNP - 92779526	$-375.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.49	$374.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.99	$356.77
10/15/2020	PAYMENT	KING, JOSH DANIEL CHECK NUM: 0732309145****	$-549.27	$349.78
10/05/2020	INTEREST	Monthly Interest	$1.34	$899.05
09/01/2020	INTEREST	Monthly Interest	$1.34	$897.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.10	$896.37
08/03/2020	INTEREST	Monthly Interest	$1.34	$889.27
07/09/2020	BILL	KING, JOSH DANIEL	$702.48	$887.93
07/01/2020	INTEREST	Monthly Interest	$1.34	$185.45
06/01/2020	INTEREST	Monthly Interest	$13.36	$184.11
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$170.75
03/19/2020	PENALTY	POSTAGE	$1.00	$167.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.41	$166.75
02/11/2020	PAYMENT	KING, JOSH CHECK NUM: 137***********	$-16.66	$160.34
02/11/2020	PAYMENT	KING, JOSH DANIEL CHECK NUM: 136	$-323.04	$177.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.81	$500.04
10/21/2019	PAYMENT	KING, JOSH CHECK NUM: 177	$-250.00	$485.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.81	$735.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.17	$717.42
07/10/2019	BILL	KING, JOSH DANIEL	$710.25	$710.25
02/08/2019	PAYMENT	KING, JOSH DANIEL CHECK NUM: 129	$-176.00	$0.00
01/09/2019	PAYMENT	KING, JOSH DANIEL CHECK NUM: 2503	$-283.15	$176.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$459.15
08/21/2018	PAYMENT	KING, JOSH DANIEL CHECK NUM: 2502	$-250.00	$455.03
07/10/2018	BILL	KING, JOSH DANIEL	$705.03	$705.03
01/08/2018	PAYMENT	KING, JOSH DANIEL CHECK NUM: 1150*	$-768.24	$0.00
01/03/2018	INTEREST	Monthly Interest	$0.09	$768.24
12/05/2017	INTEREST	Monthly Interest	$0.09	$768.15
11/01/2017	INTEREST	Monthly Interest	$0.09	$768.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.27	$767.97
10/02/2017	INTEREST	Monthly Interest	$0.09	$749.70
09/01/2017	INTEREST	Monthly Interest	$0.09	$749.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.33	$749.52
08/01/2017	INTEREST	Monthly Interest	$0.09	$742.19
07/10/2017	BILL	KING, JOSH DANIEL	$729.33	$742.10
07/10/2017	INTEREST	Monthly Interest	$0.09	$12.77
07/03/2017	INTEREST	Monthly Interest	$0.09	$12.68
06/01/2017	INTEREST	Monthly Interest	$0.93	$12.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.45	$11.66
10/24/2016	PAYMENT	KING, JOSH CHECK NUM: 1001	$-400.00	$11.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$411.21
08/16/2016	PAYMENT	KING, JOSH DANIEL CHECK NUM: 732153415*	$-516.67	$406.24
07/11/2016	BILL	KING, JOSH DANIEL	$565.91	$922.91
07/08/2016	INTEREST	Monthly Interest	$2.50	$357.00
07/01/2016	INTEREST	Monthly Interest	$2.50	$354.50
06/01/2016	INTEREST	Monthly Interest	$25.00	$352.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$327.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$325.31
04/04/2016	PENALTY	POSTAGE	$1.00	$322.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.00	$321.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$306.00
09/29/2015	PAYMENT	FROSSARD, RANDOLPH L ET AL TRS CHECK NUM: 2330	$-150.00	$300.00
07/21/2015	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2286	$-152.76	$450.00
07/07/2015	BILL	FROSSARD, RANDOLPH L ET AL TRS	$602.76	$602.76
04/07/2015	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 20601986097	$-317.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$317.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.80	$316.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$301.92
10/08/2014	PAYMENT	FROSSARD, RANDOLPH L ET AL TRS CHECK NUM: 2165	$-148.00	$296.00
07/23/2014	PAYMENT	FROSSARD, RANDOLPH L ET AL TRS CHECK NUM: 2140	$-152.23	$444.00
07/08/2014	BILL	FROSSARD, RANDOLPH L ET AL TRS	$596.23	$596.23
09/17/2013	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2019	$-6.05	$0.00
09/11/2013	PAYMENT	FROSSARD, RANDOLPH L ET AL TRS CHECK NUM: 2013	$-598.19	$6.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.05	$604.24
07/08/2013	BILL	FROSSARD, RANDOLPH L ET AL TRS	$598.19	$598.19
10/10/2012	PAYMENT	FROSSARD, RANDOLPH L ET AL TRS CHECK NUM: 1896	$-453.00	$0.00
10/10/2012	ADJUST	POSTED INCORRECTLY NUM: 1896	$453.00	$453.00
10/10/2012	VOID	FROSSARD, RANDOLPH L ET AL TRS CHECK NUM: 1896	$-453.00	$0.00
08/27/2012	PAYMENT	JANICE FOX FROSSARD CORK: D BANK: PNP INTERNET NUM: 8733161	$-153.50	$453.00
07/10/2012	BILL	FROSSARD, RANDOLPH L ET AL TRS	$606.50	$606.50
08/22/2011	PAYMENT	FROSSARD, RANDY & JAN CHECK NUM: 4128*	$-238.43	$0.00
07/08/2011	BILL	FROSSARD, RANDOLPH L ET AL TRS	$238.43	$238.43
08/09/2010	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 4062*	$-231.60	$0.00
07/08/2010	BILL	FROSSARD, RANDOLPH L ET AL TRS	$231.60	$231.60
08/18/2009	PAYMENT	FROSSARD, RANDOLPH L ET AL TRS CHECK BANK: 94-77 NUM: 1449	$-310.35	$0.00
07/06/2009	BILL	FROSSARD, RANDOLPH L ET AL TRS	$310.35	$310.35
08/07/2008	PAYMENT	FROSSARD, RANDOLPH CHECK BANK: 94-77 NUM: 1319	$-301.36	$0.00
07/15/2008	BILL	FROSSARD, RANDOLPH L ET AL	$301.36	$301.36
08/09/2007	PAYMENT	FROSSARD, JAN & RANDY CHECK BANK: 94-72 NUM: 3850	$-291.12	$0.00
07/12/2007	BILL	FROSSARD, RANDOLPH L ET AL	$291.12	$291.12
08/22/2006	PAYMENT	FROSSARD, JAN & RANDY CHECK BANK: 94-72 NUM: 3631	$-282.65	$0.00
07/12/2006	BILL	FROSSARD, RANDOLPH L ET AL	$282.65	$282.65
08/31/2005	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-77 NUM: 495	$-274.41	$0.00
08/31/2005	AMENDMENT	postmarked before 8/25	$-2.82	$274.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$277.23
07/15/2005	BILL	FROSSARD, RANDOLPH L ET AL	$274.41	$274.41
02/24/2005	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 3399	$-66.00	$0.00
01/12/2005	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 3362	$-66.00	$66.00
10/08/2004	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 3296	$-66.00	$132.00
08/12/2004	PAYMENT	FROSSARD, RANDY OR JAN CHECK BANK: 94-72 NUM: 3247*	$-68.42	$198.00
07/08/2004	BILL	FROSSARD, RANDOLPH L ET AL	$266.42	$266.42
04/27/2004	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 3170	$-8.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.32	$8.33
03/08/2004	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 3109	$-202.49	$8.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.01	$210.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.40	$202.49
09/04/2003	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 2978	$-65.51	$199.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$264.60
07/18/2003	BILL	FROSSARD, RANDOLPH L ET AL	$261.98	$261.98
07/26/2002	PAYMENT	FROSSARD, JAN & RANDY CHECK BANK: 94-72 NUM: 2727	$-414.50	$0.00
07/12/2002	BILL	FROSSARD, RANDOLPH L ET AL	$414.50	$414.50
04/04/2002	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 2641	$-112.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.33	$112.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$106.71
01/11/2002	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 2579	$-204.90	$106.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.10	$311.45
08/28/2001	PAYMENT	FROSSARD, RANDY & JAN CHECK BANK: 94-72 NUM: 2302	$-102.72	$307.35
07/12/2001	BILL	FROSSARD, RANDOLPH L ET AL	$410.07	$410.07
04/17/2001	PAYMENT	FROSSANRD,JAN CHECK BANK: 94-72 NUM: 2197	$-111.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.28	$111.03
01/18/2001	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 2100	$-101.68	$105.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.07	$207.43
10/13/2000	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 2001	$-101.68	$203.36
08/22/2000	PAYMENT	FROSSARD, RANDY OR JAN CHECK BANK: 94-72 NUM: 1953	$-101.97	$305.04
07/17/2000	BILL	FROSSARD, RANDOLPH L ET AL	$407.01	$407.01
03/14/2000	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 1849	$-109.62	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$109.62
01/17/2000	PAYMENT	FROSSARD, JAN CHECK BANK: 94-72 NUM: 1792	$-210.48	$109.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.21	$319.93
08/31/1999	PAYMENT	FROSSARD, JAN CHECK BANK: 94-72 NUM: 1658	$-105.52	$315.72
07/17/1999	BILL	FROSSARD, RANDOLPH L ET AL	$421.24	$421.24
02/02/1999	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-106.07	$0.00
01/14/1999	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-106.07	$106.07
10/19/1998	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-106.07	$212.14
08/27/1998	PAYMENT	FROSSARD, JAN CHECK	$-106.26	$318.21
07/13/1998	BILL	FROSSARD, RANDOLPH L ET AL	$424.47	$424.47
03/25/1998	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-3.96	$0.00
03/18/1998	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-98.91	$3.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.96	$102.87
01/15/1998	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-98.91	$98.91
09/15/1997	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-98.91	$197.82
08/27/1997	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK	$-99.04	$296.73
07/14/1997	BILL	FROSSARD, RANDOLPH L ET AL	$395.77	$395.77
03/17/1997	PAYMENT	FROSSARD, RANDOLPH L ET AL	$-83.78	$0.00
03/17/1997	AMENDMENT	postmarked	$-3.35	$83.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.35	$87.13
01/15/1997	PAYMENT	FROSSARD, RANDOLPH L ET AL	$-83.78	$83.78
10/17/1996	PAYMENT	FROSSARD, JAN	$-83.78	$167.56
09/04/1996	PAYMENT	FROSSARD, RANDOLPH L ET AL	$-83.96	$251.34
07/18/1996	BILL	FROSSARD, RANDOLPH L ET AL	$335.30	$335.30