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Home My WebLink About03-05 Tax VerificationDate: 3/01/05 abninil= COUNTY OF FRAIORICK Gashier.1:.. CHER LINEAWEAVER 'ccount #e: 000008672 Cust.Transactions: Trans. Type: PAY. Dept /Bill RE2004 00168740002 P/I Date: 2/28/2005 2/28/2005 Name: K .1 INVESTMENTS IC Bill Date: 12/06/2004 Hall: 2 Name 2: Address: Map 43 A 150 1800 MARTINSBURG PIKE MMMMMDDSSLLLLS WINCHESTER VA Acreage: 2.34 Dist /Cls 05 02 Zip: 22603 4707 Mortg.CO.: Desc: 2.34 ACRES SSN: 000 00 0000 000 00 0000 Status: Land: $46,700 Improve: $78,700 Use: $0 Original Dill: $457.71 Credits: $457.71 Discount: $.00 Date TVRe Drawer Trans# Check Number Trans. Amount Balance 12/06/2004 CHG $457.71 $457.71 12/03/2004 PAY CJO 99020 MARA 1049 $457.710R $.00 F3 =Exit Daie: 3/01/05 Ga s h le r6: CHER LINEAWEAVER Trans. Type: PAY Dept /Bill RE2004 Name: NORTH STFPHENSON. INC. Name 2: Address: 1800 MARTINSBURG PIKE WINCHESTER VA. Zip: _2603 4707 peso: 28.07 ACRES Land: Original Bill: Date Tv[Le Drawer Trans# Check Number Trans. Amount Balance 12/06/2004 CHG $29.71 $29.71 12/03/2004 PAY CJO 99021 BBT 4913 $29.71CR $.00 F3 =Ex it Date: 3/01/05 Ca sh le ra CHER LINEAWEAVER c ccount #p: 000008673 Cust.Transactions: Trans. Type: PAY Dept /Bill RE2004 00248950002 P/I Date: 2/28/2005 2/28/2005 Name: N1' T SON N Bill Date: 12/06/2004 Hall: 2 Name 2: Address: 1800 MARTINSBURG PIKE WINCHESTER. VA. Zip: 22603 4707 Desc: 7.44 ACRES Land: Original Bill: Date Type Drawer Trans# Check Number Trans. Amount; See 12/06/2004 CHG $1,330.06 $1,330.06 12/03/2004 PAY CJO 99021 BBT 4913 $1,330.06CR $.00 F3 =Exit UC 0Cas hiiReg iJste r "ccount#.+: COUNTY OF FREDERICK Time: 09:43:59 F13= Comments /Value /Refund Reason COUNTY OF FREDERICK Time: 09:48:02 000008674 Cust.Transactions: 00248940002 P/I Date: 2/28/2005 2/28/2005 Bill Date: 12/06/2004 Hall': 2 Map 43 A `151 MMMMMDDSSLLLLS Acreage: 28.07 Dist /Cls 05 02 Mortg.Go.: SSN' QO.Q QQ 0000 000 00 0000 Status: $154,400 Improve: $O Use: $8,140 $29.71 Credits: $29.71 Discount: $.00 F13= Comments /Value /Refund Reason Time: 09:35:21 Map 43 A 151A MMMMMDDSSLLLLS Acreage: 7.44 Dist /Cls 05 02 Mo rtg.Go.: SSN: 000 00 0000 000 2Q 0000 Status' $111,600 Improve: $252,800 Use: $O $1,330.06 Credits: $7,330.06 Discount: $.00 F13= Comments /Value /Refund Reason Date: 3/01/05 Cas h'-ie r a:; CHER LINEAWEAVER Trans. Type: PAY Dept /Bill RE2004 Name: NORTH STE PH ENSON. INC Name 2: Address: 1800 MARTIN$BURG PIKE WINCHESTER VA Zip: 22603 4707 Desc: 17.92 ACRES_ Land: Original Bill: Date Type Drawer Trans# Check Number Trans. Amount Balance 12/06/2004 CHG $657.68 $657.68 7/13/2004 ABA SRD 1154 $400.41CR $257.27 12/03/2004 PAY CJO 99021 BBT 4913 $257.270R $.00 F3 =Exit Date: 3/01/05 Cashier::: CHER LINEAWEAVER 'ccount #J: 000008476 Cust.Transactlons: Trans. Type: PAY Dept /Bill RE2004 00248960002 P/I Date: 2/28/2005 2/28/2005 Name: NORTH $TEPHENSON INC Bill Date: 12/06/2004 Halt: 2 Name 2: Address: 180. MART NSB R_ PIK WINCHESTER VA. Zip: 22603 4707 Desc: .57 ACRE Land: Original Bill: F3 =Exit Date: 3/01/05 Ca shieml:. Land: Original Bill: F3 =Exit e nrien COUNTY OF FRAIIRICK Time: 09:38:05 $285,400 Improve: $657.68 Credits: OCa8hg R Map 43C 3 2 MMMMMDDSSLLLLS Acreage: .57 Dist /Cls 05 02 Hong .Co.: SSN: 000 00 0000 000 _00 0000 Status: $39,000 Improve: $127,800 Use: $O $608.82 Discount: $.00 $608.82 Credits: ViCa s nURe'g ist a r.J:41 Name 2: Address: 1800 MAH_TINSBURG PIKE 4INCHFSTFR VA Zip: 22603 4707 Desc: .57 ACRE $39,000 Improve: $466.47 Credits: CCOnnt #1: 000008675 Cust.Transactions: 00248900002 P/I Date: 2/28/2005 2/28/2005 8.111 Date: 12/06/2004 Hall: 2 COUNTY OF FREDERICK Time: 09:38:44 upaymebtQHisTorYktFrigui ryj Date Type Drawer Trans# Check Numb -r Trans. Amount. 12/06/2004 CHG $608.82 12/03/2004 PAY CJO 99021 BBT 4913 $608.82CR COUNTY OF FREDERICK Time: 09:39:36 CHER LINEAWEAVER 'ccount #.C. 000008477 Cust.Transactlons: Trans. Type: PAY Dept /Bi11 RE2004 00168790002 P11 Date: 2/28/2005 2/28/2005 Name: ..V TM NTS Bill Date: 12/06/2004 Halt: 2 *Pa yme:ntf H JJs tor„yI?nquir_yL Map 43 A 152 MMMMMDDSSLLLLS Acreage: 37.92 Dist /Cls 05 02 Mortg.Go.: SSN: 000 00 0000 000 00 0000 Status: $111,200 Use: $68,986 $657.68 Discount: $.00 F13= Comments /Value /Refund Reason Balance $608.82 $.00 F13= Comments /Value /Refund Reason Map 430 3 3 MMMMMDDSSLLLLS Acreage: .57 Dist /Cls 05 02 Mortg.Co.: SSN' 000 00 0000 000 00 0000 Status: $88,800 Use: $0 $466.47 Discount: $.00 Date Type Drawer Trans# Check Number Trans. Amount Balanag 12/06/2004 CHG $466.47 $466.47 12/03/2004 PAY CJO 99020 MARA 1049 $466.47CR $.00 F13= Comments /Value /Refund Reason Daie: 3/01/05 Ca "sI1ierJ: CHER LINEAWEAVER 000008478 Cust.Transactions: Trans. Type: PAY Dept /Bill RE2004 00248980002 P/I Date: 2/28/2005 2/28/2005. Name: NORTH STEPHFNSON INC. Bill Date: 12/06/2004 Halt: g Name 2: Address: Map 43C 3 4A MMMMMDDSSLLLLS Acreage: .57 Dist /Cls 05 02 Mortg,Co.: SSN: 000 00 0000 000 00 0000 Status: $O Use: $0 $127.75 Discount: $.00 1800 MARTINSBURG PIKE WINCHESTER. VA Zip: 28603 4707 Desc: .57 ACRE Land: Original Bill: tRaymenZWHisteny lnquiCYN Daie Type Drawer Trans# Check Number Trans, Amount 12/06/2004 CHG $127.75 12/03/2004 PAY CJO 99021 BBT 4913 $127.7508 F3 =EXit Date: 3/01/05 Cas hie n1:, CHER LINEAWEAVER ccount# 000008478 Cust.Transactions: Trans. Type: PAY Dept /Bill RE2004 00248980002 P/I Date: 2/28/2005 2/28/2005 Name: NORTH ST N ON INC Bill Date: 12/06/2004 Halt: 2 Name 2: Address: 1800 W_N HEST Zip: 22603 4707 Desc: .57 ACRE Land: Original B111: F3 =Exit Date: 3/01/05 Gas hie M: F3 =Exit COUNTY OF FR•RICK $35,000 Improve: $127.75 Credits: ccount &Cash$Reglstert:W Land $39,000'I' Improve: Original Bill: 5505.89 Credits: Time: 09:40:36 Balance $127.75 $.00 F13= Comments /Value /Retund Reason COUNTY OF FREDERICK Time: 09:46 :15 Map 43C 3 4A MMMMMDDSSLLLLS Acreage: .57 Dist /Cls 05 02 Mortg. Go.: SSN: 000 00 0000 000 00 0000 Status: $35,000 Improve: -$0 Use: $0 $127.75 Credits: $127.75 Discount: $.00 INSBUR ira Daie Type Drawer Trans# Check Number Trans. Amount Balance 12/06/2004 CHG. 5127.75 $127.75 12/03/2004 PAY CJO 99021 BBT 4913 $127.75CR $.00 iCas1 Reg lsterLt WPayment4History Pngu'-irifa F13= Comments /Value /Retund Reason COUNTY OF FREDERICK Time: 09 :42:29 CHER LINEAWEAVER -'ccount 000008480 Cust.Transactions: Trans. Type: PAY Dept /Bill RE2004 00248990002 P/I Date: 2/28/2005 2/28/200 Name: NORTH STEP N •N INC Bill Date: 12/06/2004 Halt: 2 zttltlress: `r Map 43C 9 5' 1800 MARTINSBURG PIKE MMMMMDDSSLLLLS WINCHESTER. VA Acreage:- .57 Dist /Cis 05 02, Zip :.:22603' 4707 Mortg.CO.': Desc: FOREST HOMES 15 SSN: 000 00 0000 000 00 0000 Status: $99,600 -Use: $O. ;.$505.89 _Discount $:00. Date Tvne Drawer Transit Check Number Trans "Amount Balance 72/06/2004 CHG $505.89 $505:89 12 /03 /2004JPAY, CJO 99021 BBT 4913 $505.89CR $.00 F13= Comments /Value /Retund Reason Date: 3/01/05 anunaccamo COUNTY OF FRSRICK Ca'shi"e J:I. Time: 09:43:14 CHER LINEAWEAVER ccount #;P. 000008482 Cust.Transactions: Trans. -Type: PAY. Dept /Bill RE2004 00249000002 P/I Date: 2/28/2005 2/28/2005 Name: _NORTH STFPHENSON. INC. Bill Date: 12/06/2004 Halt: 2 Name 2: Address: T Map "430 3 7A "180. •TIN RG P KE MMMMMDDSSLLLLS 'W7NCHFSTFR VA. Acreage: .71 Dist /Cls 05 02 Zip: 22603 4707'- Mortg.Co.: Desc: 71 ACRE SSN: '.000 00 000 Original Bill: F3 =Exit Status: $39,000 Improve: ..$86,300. Use: $457."34 Credits: S457;34 Discount: Date Tyne Drawer. Trans# CheoK Number Trans Amount" 12/06(2004 CHG,. $457.34 12/ 03/ PAY;: CJO 99021 BST 4913 $457.34CR Balance $457_.34 SMO $.00 F13= Comments /Value /Refund Reason File #3485/EAW Deed to Property Verification of Taxes Paid 9ECE lh J MAR 3 2005 FREDERICK COUNTY PLANNING DEVELOPMENT