Tax Account 05-0181-09
Owners
BARBIERI D T & BINNINGER R B
321 E 19TH ST
MARYSVILLE, CA 95901-3858
BARBIERI D T
BINNINGER R B
Account Summary
| Account ID | 05-0181-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $400.71 |
| Currently Due | $400.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $346.55 |
| Total | $400.71 |
| Paid | $0.00 |
| Balance | $400.71 |
| Due | $400.71 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $320.88 | $58.19 | $379.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $297.10 | $57.15 | $381.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $275.09 | $60.85 | $381.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $262.73 | $0.00 | $262.73 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $252.44 | $8.82 | $261.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $241.97 | $2.40 | $244.37 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $228.07 | $46.45 | $274.52 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $209.91 | $4.04 | $213.95 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $201.28 | $2.00 | $203.28 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $186.36 | $15.07 | $201.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $400.71 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.26 | $398.71 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.63 | $374.45 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.73 | $358.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.54 | $350.09 |
| 07/05/2024 | BILL | BARBIERI D T & BINNINGER R B | $346.55 | $346.55 |
| 05/01/2024 | PAYMENT | PNP PNP - 155428274 | $-1,142.34 | $0.00 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $4.77 | $1,142.34 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $1,137.57 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.46 | $1,127.57 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $4.77 | $1,105.11 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $4.77 | $1,100.34 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.45 | $1,095.57 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $4.77 | $1,081.12 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $4.77 | $1,076.35 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $4.77 | $1,071.58 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.04 | $1,066.81 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $4.77 | $1,058.77 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $1,054.00 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $4.77 | $1,050.76 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $4.77 | $1,045.99 |
| 07/06/2023 | BILL | BARBIERI D T & BINNINGER R B | $320.88 | $1,041.22 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $4.77 | $720.34 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.29 | $715.57 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.48 | $713.28 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $710.80 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.29 | $700.80 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.29 | $698.51 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $696.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $20.80 | $693.72 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $2.29 | $672.92 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $2.29 | $670.63 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $13.39 | $668.34 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.29 | $654.95 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $2.29 | $652.66 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $2.29 | $650.37 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $7.46 | $648.08 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $2.29 | $640.62 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.29 | $638.33 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.00 | $636.04 |
| 08/03/2022 | INTEREST | Monthly Interest | $2.29 | $633.04 |
| 07/14/2022 | INTEREST | Monthly Interest | $2.29 | $630.75 |
| 07/07/2022 | BILL | BARBIERI D T & BINNINGER R B | $297.10 | $628.46 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.29 | $331.36 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $329.07 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $319.07 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.26 | $316.57 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.43 | $297.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.95 | $284.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.84 | $277.93 |
| 07/08/2021 | BILL | BARBIERI D T & BINNINGER R B | $275.09 | $275.09 |
| 03/01/2021 | PAYMENT | BARBIERI, DAVID CHECK BANK: WF INTERNET NUM: 021030123034219 | $-65.00 | $0.00 |
| 01/04/2021 | PAYMENT | BARBIERI, DAVID CHECK BANK: WF INTERNET NUM: 021010423030138 | $-65.00 | $65.00 |
| 10/05/2020 | PAYMENT | BARBIERI, DAVID CHECK BANK: WF INTERNET NUM: 020100523037748 | $-65.00 | $130.00 |
| 08/17/2020 | PAYMENT | BARBIERI, DAVID CHECK BANK: WF INTERNET NUM: 020081723026827 | $-67.73 | $195.00 |
| 07/10/2020 | BILL | BARBIERI D T & BINNINGER R B | $262.73 | $262.73 |
| 03/09/2020 | AMENDMENT | Remove under $5 balance...pb | $-1.16 | $0.00 |
| 03/02/2020 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 020030223040003 | $-68.14 | $1.16 |
| 01/24/2020 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK NUM: WF EBOX 1/22/20 | $-128.52 | $69.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.30 | $197.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.52 | $191.52 |
| 08/19/2019 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 019081923029489 | $-64.60 | $189.00 |
| 07/08/2019 | BILL | BARBIERI D T & BINNINGER R B | $253.60 | $253.60 |
| 03/15/2019 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 019031423027426 | $-62.40 | $0.00 |
| 03/04/2019 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 019030423057375 | $-60.00 | $62.40 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.40 | $122.40 |
| 10/02/2018 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 018100223086349 | $-60.00 | $120.00 |
| 08/21/2018 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 018082023030658 | $-61.97 | $180.00 |
| 07/05/2018 | BILL | BARBIERI D T & BINNINGER R B | $241.97 | $241.97 |
| 05/17/2018 | PAYMENT | BARBIERI, DAVID T CHECK BANK: OP INTERNET NUM: 129119670 | $-274.52 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $274.52 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $264.52 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.96 | $262.27 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.26 | $246.31 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.70 | $236.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.28 | $230.35 |
| 07/11/2017 | BILL | BARBIERI D T & BINNINGER R B | $228.07 | $228.07 |
| 04/04/2017 | AMENDMENT | remove under $5 balance...pb | $-4.37 | $0.00 |
| 03/31/2017 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 017033123030186 | $-53.00 | $4.37 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $57.37 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.12 | $55.12 |
| 01/03/2017 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 017010323043377 | $-53.00 | $53.00 |
| 10/03/2016 | PAYMENT | BARBIERI, RACHA CHECK BANK: WF INTERNET NUM: 016100323048082 | $-53.00 | $106.00 |
| 08/15/2016 | PAYMENT | RACHAEL BARBIER CHECK BANK: WF INTERNET NUM: 016081523036147 | $-54.95 | $159.00 |
| 07/07/2016 | BILL | BARBIERI D T & BINNINGER R B | $213.95 | $213.95 |
| 03/07/2016 | PAYMENT | RACHAEL BARBIER CHECK BANK: WF INTERNET NUM: 016030723038552 | $-50.00 | $0.00 |
| 02/17/2016 | PAYMENT | RACHAEL BARBIER CHECK BANK: WF INTERNET NUM: 016021723083234 | $-52.00 | $50.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.00 | $102.00 |
| 10/06/2015 | PAYMENT | RACHAEL BARBIER CHECK BANK: WF INTERNET NUM: 015100623076538 | $-50.00 | $100.00 |
| 08/07/2015 | PAYMENT | RACHAEL BARBIER CHECK BANK: WF INTERNET NUM: 015080723029100 | $-51.28 | $150.00 |
| 07/02/2015 | BILL | BARBIERI D T & BINNINGER R B | $201.28 | $201.28 |
| 03/13/2015 | PAYMENT | BARBIERI, RACHAEL CHECK NUM: WF INTERNET | $-201.43 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.42 | $201.43 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.72 | $193.01 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.93 | $188.29 |
| 07/03/2014 | BILL | BARBIERI D T & BINNINGER R B | $186.36 | $186.36 |
| 11/25/2013 | PAYMENT | BARBIERI DT CHECK BANK: WF INTERNET NUM: 013112509010699 | $-489.25 | $0.00 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.97 | $489.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.33 | $487.28 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.97 | $482.95 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.74 | $480.98 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.97 | $479.24 |
| 07/02/2013 | BILL | BARBIERI D T & BINNINGER R B | $172.57 | $477.27 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.97 | $304.70 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.97 | $302.73 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $300.76 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.64 | $290.76 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.64 | $290.12 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $289.48 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.19 | $286.98 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.64 | $275.79 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.64 | $275.15 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.25 | $274.51 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.64 | $267.26 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.64 | $266.62 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.64 | $265.98 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.09 | $265.34 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.64 | $261.25 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.64 | $260.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.71 | $259.97 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.64 | $258.26 |
| 07/10/2012 | BILL | BARBIERI D T & BINNINGER R B | $159.79 | $257.62 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.64 | $97.83 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.64 | $97.19 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.55 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $86.55 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.61 | $84.05 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.04 | $79.44 |
| 10/17/2011 | PAYMENT | BARBIERI, RACHAEL CHECK NUM: R203645060487 | $-75.95 | $77.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.80 | $153.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $149.55 |
| 07/11/2011 | BILL | BARBIERI D T & BINNINGER R B | $147.95 | $147.95 |
| 05/04/2011 | PAYMENT | BARBIERI DAVID & RACHAEL CHECK NUM: 1155 | $-172.68 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $172.68 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.36 | $170.43 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.72 | $160.07 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.80 | $153.35 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.60 | $149.55 |
| 07/09/2010 | BILL | BARBIERI D T & BINNINGER R B | $147.95 | $147.95 |
| 04/23/2010 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK NUM: 1019 | $-39.69 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $39.69 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.44 | $37.44 |
| 01/13/2010 | PAYMENT | BARBIERI RACHEL CREDIT: B NUM: 201817919 | $-36.00 | $36.00 |
| 11/25/2009 | PAYMENT | BARBIERI D CHECK NUM: 809716625 | $-81.35 | $72.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.80 | $153.35 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.60 | $149.55 |
| 07/10/2009 | BILL | BARBIERI D T & BINNINGER R B | $147.95 | $147.95 |
| 03/02/2009 | PAYMENT | BARBIERI, RACHEL & DAVID T CHECK BANK: 56 1551 NUM: 070265315 | $-36.00 | $0.00 |
| 01/02/2009 | PAYMENT | BARBIERI, RACHAEL & DAVID T CHECK BANK: 56 1551 NUM: 055762504 | $-36.00 | $36.00 |
| 10/06/2008 | PAYMENT | BARBIERI, RACHAEL & DAVID T CHECK BANK: 56 1551 NUM: 022752430 | $-36.00 | $72.00 |
| 08/18/2008 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 56*1551 NUM: 11315122 | $-39.95 | $108.00 |
| 07/10/2008 | BILL | BARBIERI D T & BINNINGER R B | $147.95 | $147.95 |
| 04/07/2008 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 56*1551 NUM: 79849718 | $-8.09 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.22 | $5.84 |
| 03/03/2008 | PAYMENT | BARBIERI, RACHAEL & DAVID T CHECK BANK: 56 1551 NUM: 070783093 | $-36.00 | $5.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.22 | $41.62 |
| 01/07/2008 | PAYMENT | BARBIERI, RACHAEL & DAVID T CHECK BANK: 56 1551 NUM: 055886499 | $-36.00 | $41.40 |
| 10/12/2007 | PAYMENT | BARBIERI, RACHAEL & DAVID T CHECK BANK: 56 1551 NUM: 027852196 | $-75.95 | $77.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.80 | $153.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.60 | $149.55 |
| 07/12/2007 | BILL | BARBIERI D T & BINNINGER R B | $147.95 | $147.95 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.70 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.07 | $1.70 |
| 03/06/2007 | PAYMENT | RACHEL BARBIERI CHECK BANK: 56*1551 NUM: 44015524 | $-37.00 | $1.63 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.06 | $38.63 |
| 01/04/2007 | PAYMENT | BARBIERI RACHAEL & DAVID CHECK BANK: 56 1551 NUM: 20752362 | $-37.00 | $38.57 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.06 | $75.57 |
| 10/03/2006 | PAYMENT | RACHEEL BARBIERI CHECK BANK: 56*1551 NUM: 88257308 | $-37.00 | $75.51 |
| 09/05/2006 | PAYMENT | RACHEL BARBIERI CHECK BANK: 56*1551 NUM: 78838954 | $-37.75 | $112.51 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.51 | $150.26 |
| 07/06/2006 | BILL | BARBIERI D T & BINNINGER R B | $148.75 | $148.75 |
| 02/24/2006 | PAYMENT | BARBIERI RACHAEL & DAVID CHECK BANK: 561551 NUM: 558709 | $-37.00 | $0.00 |
| 12/29/2005 | PAYMENT | BARBIERI RACHAEL & DAVID T CHECK BANK: 56*1551 NUM: 86553522 | $-37.00 | $37.00 |
| 09/29/2005 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 56*1551 NUM: 56817806 | $-37.00 | $74.00 |
| 08/15/2005 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 56*1551 NUM: 38653107 | $-37.75 | $111.00 |
| 07/18/2005 | BILL | BARBIERI D T & BINNINGER R B | $148.75 | $148.75 |
| 03/03/2005 | PAYMENT | BARBIERI RACHEL & DAVID CHECK BANK: 56*1551 NUM: 091291225 | $-36.00 | $0.00 |
| 01/04/2005 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 56*1551 NUM: 73860243 | $-36.00 | $36.00 |
| 10/01/2004 | PAYMENT | BARBIERI D T CHECK BANK: 56-1551 NUM: 48677472 | $-36.00 | $72.00 |
| 08/13/2004 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 56*1551 NUM: 036885248 | $-39.62 | $108.00 |
| 07/06/2004 | BILL | BARBIERI D T & BINNINGER R B | $147.62 | $147.62 |
| 04/23/2004 | PAYMENT | BARBIERI RACHAEL/DAVID CHECK BANK: 56*1551 NUM: 010008295 | $-165.05 | $0.00 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.03 | $165.05 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $165.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.41 | $160.02 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.03 | $150.61 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.03 | $150.58 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.08 | $150.55 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.03 | $144.47 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.03 | $144.44 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.03 | $144.41 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.42 | $144.38 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.03 | $140.96 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.03 | $140.93 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.42 | $140.90 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.03 | $139.48 |
| 07/18/2003 | BILL | BARBIERI D T & BINNINGER R B | $134.39 | $139.45 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.03 | $5.06 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.03 | $5.03 |
| 05/16/2003 | PAYMENT | BARBIERI RACHAEL CHECK BANK: 56-1551 NUM: 34974396 | $-104.42 | $5.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $109.42 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $104.42 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.58 | $102.92 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.10 | $97.34 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.24 | $94.24 |
| 08/29/2002 | PAYMENT | BARBIERI RACHAEL CHECK BANK: 11-35 NUM: 1615 | $-64.16 | $93.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.13 | $157.16 |
| 07/08/2002 | BILL | BARBIERI D T & BINNINGER R B | $126.51 | $157.03 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.13 | $30.52 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.13 | $30.39 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.26 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $20.26 |
| 03/19/2002 | PAYMENT | BARBIERI RACHAEL CHECK BANK: 11-35 NUM: 1541 | $-128.28 | $19.26 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.98 | $147.54 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.78 | $138.56 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.21 | $132.78 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.29 | $129.57 |
| 07/11/2001 | BILL | BARBIERI D T & BINNINGER R B | $128.28 | $128.28 |
| 12/11/2000 | PAYMENT | BARBIERI DAVID T CHECK BANK: 90-3678 NUM: 1027 | $-131.48 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.18 | $131.48 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.28 | $128.30 |
| 07/06/2000 | BILL | BARBIERI D T & BINNINGER R B | $127.02 | $127.02 |
| 04/25/2000 | PAYMENT | BARBIERI DAVID T CHECK BANK: 90-3678 NUM: 1005 | $-78.65 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $78.65 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.29 | $77.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.82 | $73.36 |
| 12/03/1999 | PAYMENT | BARBIERI DAVID CHECK BANK: 90-7162 NUM: 2020 | $-35.07 | $71.54 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.40 | $106.61 |
| 08/09/1999 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK BANK: 90-7162 NUM: 2012 | $-35.26 | $105.21 |
| 07/12/1999 | BILL | BARBIERI D T & BINNINGER R B | $140.47 | $140.47 |
| 03/29/1999 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK | $-37.96 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.46 | $37.96 |
| 01/08/1999 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK | $-37.96 | $36.50 |
| 11/24/1998 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK | $-36.50 | $74.46 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.46 | $110.96 |
| 08/19/1998 | PAYMENT | BARBIERI D T & BINNINGER R B CHECK | $-36.65 | $109.50 |
| 07/09/1998 | BILL | BARBIERI D T & BINNINGER R B | $146.15 | $146.15 |
| 10/01/1997 | PAYMENT | BARBIERI D T & BINNINGER R B | $-101.39 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.90 | $101.39 |
| 07/23/1997 | BILL | BARBIERI D T & BINNINGER R B | $97.49 | $97.49 |
| 06/02/1997 | PAYMENT | DAVID TODD BARBIERI | $-401.70 | $0.00 |
| 06/02/1997 | AMENDMENT | pd before interest applied ss | $-1.77 | $401.70 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.77 | $403.47 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.77 | $401.70 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $399.93 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.77 | $398.93 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $397.16 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.01 | $392.66 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.77 | $385.65 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.77 | $383.88 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.51 | $382.11 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.77 | $377.60 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.77 | $375.83 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.77 | $374.06 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.51 | $372.29 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.77 | $369.78 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.77 | $368.01 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.01 | $366.24 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.77 | $365.23 |
| 07/11/1996 | BILL | BARBIERI D E & BINNINGER R B | $100.13 | $363.46 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.26 | $263.33 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $33.33 | $246.07 |
| 07/01/1995 | BILL | BARBIERI D E & BINNINGER R B | $103.30 | $212.74 |
| 07/01/1994 | BILL | BARBIERI D E & BINNINGER R B | $109.44 | $109.44 |