Tax Account 08-0181-10

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Owners

BARNES FREDRICK L
PO BOX 95
GOLCONDA, NV 89414

Account Summary

Account ID	08-0181-10
Account Type	Real Estate
Location	165 MANSELL DR GOLCONDA
Balance	$587.65
Currently Due	$587.65

Account ID

08-0181-10

Account Type

Real Estate

Location

165 MANSELL DR
GOLCONDA

Balance

$587.65

Currently Due

$587.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.17
Total	$587.65
Paid	$0.00
Balance	$587.65
Due	$587.65
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.17

Total

$587.65

Paid

$0.00

Balance

$587.65

Due

$587.65

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$133.17	$4.24	$133.17	$0.00	$137.41
2	10/07/2024	10/17/2024	Past due	$130.00	$10.45	$130.00	$0.00	$277.86
3	01/06/2025	01/16/2025	Past due	$130.00	$18.73	$130.00	$0.00	$426.59
4	03/03/2025	03/13/2025	Past due	$130.00	$31.06	$130.00	$0.00	$587.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.42	$61.18	$553.60	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$481.23	$58.57	$539.80	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$470.36	$28.70	$499.06	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$493.46	$33.22	$526.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$482.23	$24.13	$506.36	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$474.20	$29.45	$503.65	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$477.52	$57.79	$535.31	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$634.63	$29.50	$664.13	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$465.65	$56.24	$521.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$498.53	$81.74	$580.27	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$469.38	$111.96	$581.34	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$466.23	$144.13	$610.36	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	23.25	23.25	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

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	$587.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.06	$585.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.73	$556.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.45	$537.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$527.41
07/05/2024	BILL	BARNES FREDRICK L	$523.17	$523.17
05/02/2024	PAYMENT	PNP PNP - 155542137	$-553.60	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$553.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.91	$551.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$524.19
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$506.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$505.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$496.27
07/06/2023	BILL	BARNES FREDRICK L	$492.42	$492.42
04/07/2023	PAYMENT	BARNES ROBERT CREDIT CC 2614	$-539.80	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$539.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.13	$537.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.81	$511.17
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.36	$494.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.77	$485.00
07/07/2022	BILL	BARNES FREDRICK L	$481.23	$481.23
05/16/2022	PAYMENT	BARNES, LACEY CREDIT: D BANK: PNP INTERNET NUM: 114414796	$-259.10	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$259.10
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$249.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.00	$246.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$237.60
10/19/2021	PAYMENT	BARNES, LACEY CREDIT: D BANK: PNP INTERNET NUM: 102075063	$-120.60	$234.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$354.60
08/17/2021	PAYMENT	BARNES, LACEY CREDIT: D BANK: PNP INTERNET NUM: 98865846	$-119.36	$351.00
07/08/2021	BILL	BARNES FREDRICK L	$470.36	$470.36
05/06/2021	PAYMENT	BARNES, LACEY CHECK NUM: PNP 05.03.2021	$-402.22	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$402.22
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$412.22
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$402.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.28	$399.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.60	$382.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.84	$372.84
08/31/2020	PAYMENT	BARNES, LACEY CREDIT: D BANK: OP INTERNET NUM: 017873	$-124.46	$369.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-3.90	$493.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.90	$497.36
07/10/2020	BILL	BARNES FREDRICK L	$493.46	$493.46
04/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 072813	$-255.52	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$255.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.30	$253.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.72	$243.72
11/20/2019	PAYMENT	ROBERT BARNES CHECK NUM: OP INTERNET	$-128.61	$240.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.80	$368.61
09/05/2019	PAYMENT	BARNES, LACEY CREDIT: D BANK: OP INTERNET NUM: 027055	$-122.23	$363.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$486.04
07/08/2019	BILL	BARNES FREDRICK L	$482.23	$482.23
03/08/2019	PAYMENT	BARNES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 152157	$-251.82	$0.00
03/04/2019	PAYMENT	BARNES, LACEY J CREDIT: D NUM: DEBIT 7724	$-251.83	$251.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.51	$503.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.21	$487.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.73	$477.93
07/05/2018	BILL	BARNES FREDRICK L	$474.20	$474.20
04/16/2018	PAYMENT	BARNES, MARTHA L CREDIT: D NUM: DEBIT 7249	$-535.31	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$535.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.87	$533.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.65	$507.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.28	$490.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$481.26
07/11/2017	BILL	BARNES FREDRICK L	$477.52	$477.52
01/27/2017	PAYMENT	BARNES LACEY J CREDIT: D NUM: VISA 9564	$-868.37	$0.00
01/24/2017	PAYMENT	AUCTION SCHEDULED - APRIL 2017 CREDIT: D NUM: DEBIT 9564	$-200.00	$868.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.58	$1,068.37
01/03/2017	INTEREST	Monthly Interest	$2.22	$1,051.79
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$23.25	$1,049.57
12/01/2016	INTEREST	Monthly Interest	$2.22	$1,026.32
11/01/2016	INTEREST	Monthly Interest	$2.22	$1,024.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.22	$1,021.88
10/03/2016	INTEREST	Monthly Interest	$2.22	$1,012.66
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$1,010.44
09/01/2016	INTEREST	Monthly Interest	$2.22	$875.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$873.22
08/01/2016	INTEREST	Monthly Interest	$2.22	$869.52
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$476.38	$867.30
07/01/2016	INTEREST	Monthly Interest	$2.22	$390.92
06/01/2016	INTEREST	Monthly Interest	$2.22	$388.70
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$386.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.02	$376.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$360.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$351.56
08/26/2015	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 2824	$-867.65	$348.00
08/19/2015	PAYMENT	BARNES PETER N CREDIT: D NUM: VISA 2824	$-1,021.97	$1,215.65
08/03/2015	INTEREST	Monthly Interest	$9.05	$2,237.62
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$465.65	$2,228.57
07/01/2015	INTEREST	Monthly Interest	$9.05	$1,762.92
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,753.87
06/01/2015	INTEREST	Monthly Interest	$9.05	$1,728.87
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,719.82
05/01/2015	INTEREST	Monthly Interest	$6.00	$1,709.82
04/01/2015	INTEREST	Monthly Interest	$6.00	$1,703.82
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,697.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.59	$1,690.07
03/02/2015	INTEREST	Monthly Interest	$6.00	$1,664.48
02/02/2015	INTEREST	Monthly Interest	$6.00	$1,658.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.45	$1,652.48
01/02/2015	INTEREST	Monthly Interest	$6.00	$1,636.03
12/01/2014	INTEREST	Monthly Interest	$6.00	$1,630.03
11/05/2014	INTEREST	Monthly Interest	$6.00	$1,624.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.14	$1,618.03
10/02/2014	INTEREST	Monthly Interest	$6.00	$1,608.89
09/02/2014	INTEREST	Monthly Interest	$6.00	$1,602.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$1,596.89
08/01/2014	INTEREST	Monthly Interest	$6.00	$1,593.23
07/03/2014	BILL	BARNES FREDERICK L	$473.53	$1,587.23
07/01/2014	INTEREST	Monthly Interest	$6.00	$1,113.70
06/02/2014	INTEREST	Monthly Interest	$6.00	$1,107.70
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,101.70
05/01/2014	INTEREST	Monthly Interest	$2.99	$1,091.70
04/01/2014	INTEREST	Monthly Interest	$2.99	$1,088.71
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,085.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.30	$1,083.22
03/03/2014	INTEREST	Monthly Interest	$2.99	$1,057.92
02/03/2014	INTEREST	Monthly Interest	$2.99	$1,054.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.28	$1,051.94
01/02/2014	INTEREST	Monthly Interest	$2.99	$1,035.66
12/02/2013	INTEREST	Monthly Interest	$2.99	$1,032.67
11/01/2013	INTEREST	Monthly Interest	$2.99	$1,029.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.07	$1,026.69
10/01/2013	INTEREST	Monthly Interest	$2.99	$1,017.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$1,014.63
08/01/2013	INTEREST	Monthly Interest	$2.99	$1,010.97
07/02/2013	BILL	BARNES FREDERICK L	$469.38	$1,007.98
07/01/2013	INTEREST	Monthly Interest	$2.99	$538.60
06/03/2013	INTEREST	Monthly Interest	$2.99	$535.61
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$532.62
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$522.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.08	$520.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.15	$495.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.01	$478.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$469.88
07/10/2012	BILL	BARNES FREDERICK L	$466.23	$466.23
03/27/2012	PAYMENT	BARNES FREDERICK L CREDIT: D NUM: VISA 2389	$-122.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$122.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$119.56
01/18/2012	PAYMENT	BARNES FREDERICK L CASH	$-119.56	$116.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.56	$235.56
10/11/2011	PAYMENT	BARNES, FRED CREDIT: D NUM: DEBIT 5229	$-116.00	$232.00
08/30/2011	PAYMENT	BARNES FREDERICK CREDIT: D NUM: VISA 1351	$-121.23	$348.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$469.23
07/11/2011	BILL	BARNES FREDERICK L	$465.61	$465.61
04/08/2011	PAYMENT	BARNES FREDERICK L CREDIT: D NUM: 5229	$-119.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$119.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$117.52
02/07/2011	PAYMENT	BARNES FREDERICK L CREDIT: D	$-117.52	$113.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.52	$230.52
11/12/2010	PAYMENT	BARNES FREDERICK L CREDIT: D	$-117.52	$226.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/03/2010	PAYMENT	BARNES BARNEY CASH	$-116.20	$339.00
07/09/2010	BILL	BARNES FREDERICK L	$455.20	$455.20
03/25/2010	PAYMENT	BARNES, FRED CASH	$-117.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$117.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$115.44
01/06/2010	PAYMENT	BARNES FREDERICK L CREDIT: D NUM: DEBIT5229	$-111.00	$111.00
11/19/2009	PAYMENT	BARNES FREDERICK L CREDIT: D	$-115.44	$222.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$337.44
08/10/2009	PAYMENT	BARNES, FRED CREDIT: D BANK: DEBIT CARD NUM: VISA 5229	$-112.09	$333.00
07/10/2009	BILL	BARNES FREDERICK L	$445.09	$445.09
02/11/2009	PAYMENT	BARNES, BARNEY CASH	$-220.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.32
11/07/2008	PAYMENT	BARNES BARNEY CASH	$-112.32	$216.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$328.32
07/15/2008	PAYMENT	FRED BARNES CASH	$-108.28	$324.00
07/10/2008	BILL	BARNES FREDERICK L	$432.28	$432.28
06/09/2008	PAYMENT	BARNES FREDERICK L CASH	$-265.80	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.84	$265.80
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$263.96
04/16/2008	PAYMENT	BARNES FREDERICK L CREDIT: D BANK: CREDITCARD NUM: V4299	$-100.00	$253.96
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$353.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$351.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$332.99
11/21/2007	PAYMENT	BARNES FREDERICK L CASH	$-112.07	$322.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.59	$434.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$424.07
07/12/2007	BILL	BARNES FREDERICK L	$419.76	$419.76
03/30/2007	PAYMENT	BARNES FREDERICK L CHECK BANK: 94*176 NUM: 1034	$-218.14	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$218.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.10	$216.14
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$206.04
11/07/2006	PAYMENT	BARNES, FREDERICK L CASH	$-220.24	$202.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.29	$422.24
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.19	$411.95
07/06/2006	BILL	BARNES FREDERICK L	$407.76	$407.76
03/13/2006	PAYMENT	BARNES FREDERICK L CASH	$-304.58	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.70	$304.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$294.88
10/13/2005	PAYMENT	BARNES FREDERICK L CASH	$-102.70	$291.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$393.70
07/18/2005	BILL	BARNES FREDERICK L	$389.75	$389.75
07/16/2004	PAYMENT	BARNES FREDERICK L CASH	$-386.51	$0.00
07/06/2004	BILL	BARNES FREDERICK L	$386.51	$386.51
03/26/2004	PAYMENT	BARNES BARNEY CASH	$-77.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$77.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.80	$72.80
01/21/2004	PAYMENT	BARNES FREDERICK L CASH	$-72.80	$70.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$142.80
10/09/2003	PAYMENT	BARNES FREDERICK L CASH	$-70.00	$140.00
08/08/2003	PAYMENT	BARNES FREDERICK L CHECK BANK: 82-40 NUM: 694676942	$-72.24	$210.00
07/18/2003	BILL	BARNES FREDERICK L	$282.24	$282.24
02/19/2003	PAYMENT	BARNES FRED CASH	$-62.00	$0.00
01/09/2003	PAYMENT	BARNES FRED CASH	$-62.00	$62.00
10/17/2002	PAYMENT	BARNES FREDERICK L CHECK BANK: 82-40 NUM: 69184714	$-62.00	$124.00
07/24/2002	PAYMENT	BARNES FREDERICK L CASH	$-95.42	$186.00
07/08/2002	BILL	BARNES FREDERICK L	$281.42	$281.42
03/21/2002	PAYMENT	BARNES BARNEY CASH	$-81.45	$0.00
03/21/2002	PAYMENT	BARNES BARNEY CASH	$-76.07	$81.45
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$157.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.31	$156.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.93	$149.21
01/09/2002	PAYMENT	BARNES BARNEY CASH	$-76.07	$146.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.93	$222.35
08/22/2001	PAYMENT	BARNES FREDERICK L CASH	$-103.37	$219.42
07/11/2001	BILL	BARNES FREDERICK L	$322.79	$322.79
04/06/2001	PAYMENT	BARNES FREDERICK L CHECK BANK: 15-800 (MO) NUM: 976580824	$-25.97	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.00	$25.97
01/11/2001	PAYMENT	BARNES FREDERICK L CASH	$-24.97	$24.97
11/07/2000	PAYMENT	BARNES BARNEY CASH	$-25.97	$49.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.00	$75.91
08/25/2000	PAYMENT	BARNES FREDERICK L CASH	$-55.31	$74.91
07/06/2000	BILL	BARNES FREDERICK L	$130.22	$130.22
03/03/2000	PAYMENT	BARNES FREDERICK L CASH	$-26.00	$0.00
01/04/2000	PAYMENT	BARNES FREDERICK L CASH	$-26.00	$26.00
10/12/1999	PAYMENT	BARNES FREDERICK L CASH	$-26.00	$52.00
07/29/1999	PAYMENT	BARNES FREDERICK L CASH	$-56.34	$78.00
07/12/1999	BILL	BARNES FREDERICK L	$134.34	$134.34
04/09/1999	PAYMENT	BARNES FREDERICK L CASH	$-87.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.73	$87.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.63	$82.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.05	$79.89
08/28/1998	PAYMENT	BARNES FREDERICK L CASH	$-56.78	$78.84
07/09/1998	BILL	BARNES FREDERICK L	$135.62	$135.62
03/31/1998	PAYMENT	BARNEY BARNES	$-33.70	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$33.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.70
01/16/1998	PAYMENT	BARNES BARNEY	$-65.53	$30.48
01/06/1998	PAYMENT	BARNEY BARNES	$-63.43	$96.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.57	$159.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$154.87
07/23/1997	BILL	RAYMOND MARTHA L	$152.43	$152.43
04/01/1997	PAYMENT	RAYMOND MARTHA L	$-83.65	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$83.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.82	$81.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.53	$77.83
10/01/1996	PAYMENT	BARNES MARTHA L	$-38.15	$76.30
08/26/1996	PAYMENT	RAYMOND MARTHA L	$-68.91	$114.45
07/11/1996	BILL	RAYMOND MARTHA L	$183.36	$183.36

Tax Account 08-0181-10

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Special Assessments and Other Fees

Tax Bill and Payment History

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