Tax Account 05-0181-09

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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	$807.68
Currently Due	$625.68

Account ID

05-0181-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$807.68

Currently Due

$625.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$366.65
Total	$379.63
Paid	$0.00
Balance	$379.63
Due	$625.68
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$366.65

Total

$379.63

Paid

$0.00

Balance

$379.63

Due

$625.68

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$93.65	$3.75	$0.00	$93.65	$0.00	$525.45
2	10/06/2025	10/16/2025	Past due	$91.00	$9.23	$0.00	$91.00	$0.00	$625.68
3	01/05/2026	01/15/2026	Due	$91.00	$0.00	$0.00	$91.00	$0.00	$716.68
4	03/02/2026	03/12/2026	Due	$91.00	$0.00	$0.00	$91.00	$0.00	$807.68

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$346.55	$64.16	$17.34	$0.00	$428.05	$428.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.88	$58.19	$0.00	$379.07	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$297.10	$57.15	$27.28	$381.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$275.09	$60.85	$45.80	$381.74	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$262.73	$0.00	$0.00	$262.73	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$252.44	$8.82	$0.00	$261.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$241.97	$2.40	$0.00	$244.37	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$228.07	$46.45	$0.00	$274.52	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$209.91	$4.04	$0.00	$213.95	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$201.28	$2.00	$0.00	$203.28	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$186.36	$15.07	$0.00	$201.43	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.89	$807.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.23	$804.79
10/02/2025	INTEREST	INTEREST FOR 10/2025	$2.89	$795.56
09/03/2025	INTEREST	INTEREST FOR 09/2025	$2.89	$792.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.75	$789.78
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.89	$786.03
07/03/2025	BILL	BARBIERI D T & BINNINGER R B	$366.65	$783.14
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.89	$416.49
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.89	$413.60
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$410.71
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