Tax Account 003-084-11

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Owners

FRUEND, EDWARD A & DANA L
PO BOX 1112
CALIENTE, NV 89008

FRUEND, EDWARD E & DANA L

Account Summary

Account ID	003-084-11
Account Type	Real Estate
Location	390 MAIN STREET CALIENTE
Balance	$482.00
Currently Due	$241.00

Account ID

003-084-11

Account Type

Real Estate

Location

390 MAIN STREET
CALIENTE

Balance

$482.00

Currently Due

$241.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.32
Total	$1,001.32
Paid	$519.32
Balance	$482.00
Due	$241.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.32

Total

$1,001.32

Paid

$519.32

Balance

$482.00

Due

$241.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.32	$0.00	$278.32	$278.32	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.19	$0.00	$973.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$833.13	$0.00	$833.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$812.45	$0.00	$812.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$788.17	$0.00	$788.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$766.10	$7.28	$773.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$745.48	$15.66	$761.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$726.65	$23.29	$749.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$702.15	$20.13	$722.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$683.53	$30.39	$713.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$661.89	$12.64	$674.53	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FRUEND, EDWARD CHECK 29056802387	$-241.00	$482.00
08/05/2024	PAYMENT	FRUEND, DANA LEE CHECK 29368362543	$-278.32	$723.00
07/03/2024	BILL	FRUEND, EDWARD A & DANA L	$1,001.32	$1,001.32
02/29/2024	PAYMENT	FRUEND, EDWARD CHECK 29056801105	$-234.00	$0.00
12/28/2023	PAYMENT	FRUEND, EDWARD CHECK 29056800126	$-234.00	$234.00
10/02/2023	PAYMENT	FRUEND, EDWARD CHECK 28618717667	$-234.00	$468.00
08/08/2023	PAYMENT	FRUEND, EDWARD CHECK 28332029632	$-271.19	$702.00
08/08/2023	ADJUSTMENT	FRUEND, EDWARD CHECK 271.19 VOIDED PAYMENT: 91172. REASON: ENTERED WRONG CHECK NUMBER	$271.19	$973.19
08/08/2023	PAYMENT	FRUEND, EDWARD CHECK 271.19	$-271.19	$702.00
07/13/2023	BILL	FRUEND, EDWARD E & DANA L	$973.19	$973.19
07/27/2022	PAYMENT	FRUEND, THEODORE F. CHECK NUM: 1599	$-833.13	$0.00
07/07/2022	BILL	FRUEND, THEODORE F.	$833.13	$833.13
07/29/2021	PAYMENT	FRUEND, THEODORE F. CHECK NUM: 1580	$-812.45	$0.00
07/12/2021	BILL	FRUEND, THEODORE F.	$812.45	$812.45
11/19/2020	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6565	$-788.17	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$62.60	$788.17
10/21/2020	BILL	FRUEND, PAUL T & DOROTHY	$725.57	$725.57
02/24/2020	PAYMENT	FRUEND, THEODORE F CHECK NUM: 6535	$-182.00	$0.00
12/30/2019	PAYMENT	FRUEND, THEODORE F CHECK NUM: 6524	$-182.00	$182.00
11/21/2019	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6515	$-189.28	$364.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.28	$553.28
08/02/2019	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6444	$-220.10	$546.00
07/03/2019	BILL	FRUEND, PAUL T & DOROTHY	$766.10	$766.10
02/07/2019	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6360	$-177.00	$0.00
12/10/2018	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6324	$-361.08	$177.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.08	$538.08
10/11/2018	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6284	$-223.06	$531.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.58	$754.06
07/03/2018	BILL	FRUEND, PAUL T & DOROTHY	$745.48	$745.48
05/01/2018	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6180	$-179.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$179.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.88	$178.88
02/26/2018	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6135	$-178.88	$172.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$350.88
09/29/2017	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6019	$-172.00	$344.00
09/05/2017	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 6002	$-219.08	$516.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$735.08
07/03/2017	BILL	FRUEND, PAUL T & DOROTHY	$726.65	$726.65
02/27/2017	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5875	$-167.00	$0.00
02/02/2017	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5849	$-173.68	$167.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.68	$340.68
12/12/2016	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5819	$-173.68	$334.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.68	$507.68
09/30/2016	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5748	$-207.92	$501.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$708.92
07/01/2016	BILL	FRUEND, PAUL T & DOROTHY	$702.15	$702.15
03/30/2016	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5597	$-347.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$347.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.20	$346.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$330.48
10/01/2015	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5478	$-162.00	$324.00
09/02/2015	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5462	$-204.15	$486.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.62	$690.15
07/01/2015	BILL	FRUEND, PAUL T & DOROTHY	$683.53	$683.53
03/02/2015	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5346	$-157.00	$0.00
12/15/2014	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5291	$-320.28	$157.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$477.28
09/04/2014	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5109	$-197.25	$471.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.36	$668.25
07/07/2014	BILL	FRUEND, PAUL T & DOROTHY	$661.89	$661.89
03/04/2014	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5074	$-152.00	$0.00
12/30/2013	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 5012	$-152.00	$152.00
10/16/2013	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 4969	$-152.00	$304.00
07/31/2013	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 4925	$-186.35	$456.00
07/01/2013	BILL	FRUEND, PAUL T & DOROTHY	$642.35	$642.35
03/06/2013	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK NUM: 4832	$-147.85	$0.00
01/11/2013	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4800	$-147.85	$147.85
11/01/2012	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4742	$-153.76	$295.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.91	$449.46
08/03/2012	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4683	$-179.87	$443.55
07/06/2012	BILL	FRUEND, PAUL T & DOROTHY	$623.42	$623.42
03/30/2012	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4569	$-150.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.80	$150.79
01/26/2012	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4526	$-150.79	$144.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$295.78
11/04/2011	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 4491	$-150.79	$289.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$440.77
08/02/2011	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4433	$-176.99	$434.97
07/06/2011	BILL	FRUEND, PAUL T & DOROTHY	$611.96	$611.96
04/04/2011	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4284	$-145.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.61	$145.93
02/07/2011	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4242	$-145.93	$140.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$286.25
11/01/2010	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4208	$-145.93	$280.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.61	$426.57
08/16/2010	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 4152	$-174.34	$420.96
07/08/2010	BILL	FRUEND, PAUL T & DOROTHY	$595.30	$595.30
03/01/2010	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 4031	$-128.27	$0.00
02/02/2010	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 4016	$-133.40	$128.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.13	$261.67
12/09/2009	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-133.40	$256.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.13	$389.94
08/06/2009	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3871	$-167.27	$384.81
07/09/2009	BILL	FRUEND, PAUL T & DOROTHY	$552.08	$552.08
03/03/2009	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3739	$-124.99	$0.00
01/02/2009	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3696	$-124.99	$124.99
10/06/2008	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3637	$-124.99	$249.98
08/05/2008	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3600	$-164.01	$374.97
07/10/2008	BILL	FRUEND, PAUL T & DOROTHY	$538.98	$538.98
04/07/2008	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3517	$-126.15	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.85	$126.15
01/25/2008	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-126.15	$121.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.85	$247.45
10/02/2007	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3362	$-121.30	$242.60
09/21/2007	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-165.17	$363.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.85	$529.07
07/05/2007	BILL	FRUEND, PAUL T & DOROTHY	$524.22	$524.22
04/03/2007	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3251	$-117.69	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.53	$117.69
01/05/2007	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3203	$-122.58	$113.16
12/29/2006	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 3197	$-122.58	$235.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$358.32
08/10/2006	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 3081	$-156.87	$353.61
07/11/2006	BILL	FRUEND, PAUL T & DOROTHY	$510.48	$510.48
03/06/2006	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 2983	$-233.46	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.58	$233.46
10/07/2005	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-272.46	$228.88
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.58	$501.34
07/15/2005	BILL	FRUEND, PAUL T & DOROTHY	$496.76	$496.76
04/06/2005	PAYMENT	LC TREASURER/FRUEND, PAUL CHECK BANK: 94-156/1242 NUM: 112	$-115.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.45	$115.58
01/12/2005	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 2697	$-226.71	$111.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$337.84
08/16/2004	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-150.15	$333.39
07/07/2004	BILL	FRUEND, PAUL T & DOROTHY	$483.54	$483.54
04/05/2004	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 2467	$-247.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.24	$247.20
02/05/2004	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-116.85	$235.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.24	$352.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.49	$341.57
08/07/2003	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2251	$-112.37	$337.08
07/09/2003	BILL	FRUEND, PAUL T & DOROTHY	$449.45	$449.45
04/09/2003	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2156	$-116.89	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.50	$116.89
01/16/2003	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-112.39	$112.39
08/16/2002	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441 NUM: 1937	$-224.78	$224.78
07/08/2002	BILL	FRUEND, PAUL T & DOROTHY	$449.56	$449.56
05/20/2002	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-117.09	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$117.09
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.43	$115.09
03/08/2002	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1844	$-115.09	$110.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$225.75
12/05/2001	PAYMENT	FRUEND, PAUL T & DOROTHY CREDIT: B BANK: 94-8441/3224 NUM: 1789	$-121.74	$221.32
10/16/2001	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-115.46	$343.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.08	$458.52
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.44	$447.44
07/10/2001	BILL	FRUEND, PAUL T & DOROTHY	$443.00	$443.00
03/30/2001	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1590	$-241.67	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.29	$241.67
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.52	$230.38
01/02/2001	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-117.45	$225.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.52	$343.31
08/04/2000	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1437	$-113.30	$338.79
07/11/2000	BILL	FRUEND, PAUL T & DOROTHY	$452.09	$452.09
03/02/2000	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-94.67	$0.00
01/07/2000	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1298	$-193.13	$94.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.79	$287.80
09/07/1999	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1231	$-98.73	$284.01
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.80	$382.74
07/13/1999	BILL	FRUEND, PAUL T & DOROTHY	$378.94	$378.94
04/06/1999	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1129	$-97.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$97.09
02/02/1999	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 9484413224 NUM: 1084	$-97.09	$93.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.73	$190.45
11/16/1998	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-97.09	$186.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$283.81
10/01/1998	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-97.51	$280.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$377.59
07/14/1998	BILL	FRUEND, PAUL T & DOROTHY	$373.84	$373.84
04/03/1998	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-94.28	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.63	$94.28
03/04/1998	PAYMENT	FRUEND, PAUL T & DOROTHY CASH	$-99.72	$90.65
02/05/1998	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 840	$-94.28	$190.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.07	$284.65
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.63	$275.58
08/05/1997	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 734	$-90.91	$271.95
07/14/1997	BILL	FRUEND, PAUL T & DOROTHY	$362.86	$362.86
04/07/1997	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 659	$-96.69	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.60	$96.69
02/11/1997	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 618	$-88.55	$92.09
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.54	$180.64
10/08/1996	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 550	$-88.55	$177.10
08/06/1996	PAYMENT	FRUEND, PAUL T & DOROTHY CHECK BANK: 94-8441/3224 NUM: 497	$-88.76	$265.65
07/15/1996	BILL	FRUEND, PAUL T & DOROTHY	$354.41	$354.41