Tax Account 08-0201-01

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Owners

BARNES PETER MICHAEL
PO BOX 151
GOLCONDA, NV 89414

Account Summary

Account ID	08-0201-01
Account Type	Real Estate
Location	410 CROCKER ST GOLCONDA
Balance	$687.32
Currently Due	$687.32

Account ID

08-0201-01

Account Type

Real Estate

Location

410 CROCKER ST
GOLCONDA

Balance

$687.32

Currently Due

$687.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.47
Total	$491.41
Paid	$0.00
Balance	$491.41
Due	$687.32
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

$439.47

Total

$491.41

Paid

$0.00

Balance

$491.41

Due

$687.32

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	$112.47	$3.41	$112.47	$0.00	$311.79
2	10/07/2024	10/17/2024	Past due	$109.00	$8.37	$109.00	$0.00	$429.16
3	01/06/2025	01/16/2025	Past due	$109.00	$14.96	$109.00	$0.00	$553.12
4	03/03/2025	03/13/2025	Past due	$109.00	$25.20	$109.00	$0.00	$687.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$420.57	$19.75	$255.85	$195.91	$195.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$400.34	$10.56	$410.90	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$425.77	$38.57	$464.34	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$421.13	$25.14	$446.27	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$416.02	$28.14	$444.16	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$644.77	$24.44	$669.21	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$413.90	$71.95	$485.85	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$420.28	$91.54	$511.82	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$386.91	$70.36	$457.27	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$378.79	$57.52	$436.31	$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	18.00	12.00	12.00
2023-2024	S29	Landfill	78.00	46.77	31.23	31.23
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
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	62.00	62.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.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	S52	Recording Fees	25.00	25.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.04	$687.32
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$686.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.20	$684.28
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.04	$661.08
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.04	$660.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.96	$659.00
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.04	$644.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.04	$643.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.04	$641.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$640.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$632.55
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.04	$631.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$630.47
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.04	$627.06
07/05/2024	BILL	BARNES PETER MICHAEL	$439.47	$626.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$186.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.04	$185.51
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$184.47
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$189.47
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$179.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$176.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$170.72
12/28/2023	PAYMENT	BARNES PETER M CASH	$-150.28	$168.84
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$319.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$318.12
09/12/2023	PAYMENT	BARNES, PETE SYS ORIG: CASH	$-105.57	$315.00
09/12/2023	ADJUSTMENT	BARNES, PETE CASH VOIDED PAYMENT: 349782. REASON: COLLECTION FEE FIX	$105.57	$420.57
08/31/2023	PAYMENT	BARNES, PETE CASH	$-105.57	$315.00
07/06/2023	BILL	BARNES FRED G	$420.57	$420.57
01/18/2023	PAYMENT	BARNES FRED G CREDIT CC 0076	$-110.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$110.90
12/13/2022	PAYMENT	BARNES PETER M CASH	$-300.00	$110.59
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.32	$410.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.93	$403.27
07/07/2022	BILL	BARNES FRED G	$400.34	$400.34
04/22/2022	PAYMENT	PETER BARNES CREDIT: D NUM: DEBIT 0076	$-264.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$264.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.52	$261.84
01/24/2022	PAYMENT	BARNES PETER CREDIT: D NUM: AMEX 2701	$-200.00	$251.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.33	$451.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.99	$436.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$429.00
07/08/2021	BILL	BARNES FRED G & DOROTHY J	$425.77	$425.77
03/12/2021	PAYMENT	BARNES PETER CHECK NUM: PNP 03.08.2021	$-572.25	$0.00
03/01/2021	INTEREST	Monthly Interest	$0.64	$572.25
02/01/2021	INTEREST	Monthly Interest	$0.64	$571.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.11	$570.97
01/04/2021	INTEREST	Monthly Interest	$0.64	$556.86
12/01/2020	INTEREST	Monthly Interest	$0.64	$556.22
11/02/2020	INTEREST	Monthly Interest	$0.64	$555.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.86	$554.94
10/01/2020	INTEREST	Monthly Interest	$0.64	$547.08
09/01/2020	INTEREST	Monthly Interest	$0.64	$546.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.17	$545.80
08/04/2020	INTEREST	Monthly Interest	$0.64	$542.63
07/10/2020	BILL	BARNES FRED G & DOROTHY J	$421.13	$541.99
07/01/2020	INTEREST	Monthly Interest	$0.64	$120.86
06/01/2020	INTEREST	Monthly Interest	$0.64	$120.22
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$119.58
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$109.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$107.08
02/13/2020	PAYMENT	BARNES, PETER CREDIT: D NUM: PBROOKS	$-107.08	$104.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$211.08
10/07/2019	PAYMENT	PETE BARNES CASH	$-111.10	$208.00
08/30/2019	PAYMENT	PETER BARNES CREDIT: D NUM: DEBIT 9487	$-100.00	$319.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$419.10
07/08/2019	BILL	BARNES FRED G & DOROTHY J	$416.02	$416.02
03/01/2019	PAYMENT	BARNES, PETER CREDIT: D NUM: DEBIT 9487	$-1,524.15	$0.00
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$31.00	$1,524.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.73	$1,493.15
01/03/2019	INTEREST	Monthly Interest	$4.03	$1,479.42
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$23.25	$1,475.39
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$7.75	$1,452.14
12/03/2018	INTEREST	Monthly Interest	$4.03	$1,444.39
11/02/2018	INTEREST	Monthly Interest	$4.03	$1,440.36
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$1,436.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.64	$1,266.33
10/01/2018	INTEREST	Monthly Interest	$4.03	$1,258.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$1,254.66
08/01/2018	INTEREST	Monthly Interest	$4.03	$1,251.59
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$412.77	$1,247.56
07/02/2018	INTEREST	Monthly Interest	$4.03	$834.79
06/01/2018	INTEREST	Monthly Interest	$4.03	$830.76
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$826.73
05/01/2018	INTEREST	Monthly Interest	$1.56	$816.73
04/03/2018	INTEREST	Monthly Interest	$1.56	$815.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.71	$813.61
03/01/2018	INTEREST	Monthly Interest	$1.56	$792.90
02/01/2018	INTEREST	Monthly Interest	$1.56	$791.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.37	$789.78
01/02/2018	INTEREST	Monthly Interest	$1.56	$776.41
12/01/2017	INTEREST	Monthly Interest	$1.56	$774.85
11/01/2017	INTEREST	Monthly Interest	$1.56	$773.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.50	$771.73
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$764.23
10/02/2017	INTEREST	Monthly Interest	$1.56	$754.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$752.67
09/01/2017	INTEREST	Monthly Interest	$1.56	$749.59
08/01/2017	INTEREST	Monthly Interest	$1.56	$748.03
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$403.90	$746.47
07/03/2017	INTEREST	Monthly Interest	$1.56	$342.57
06/30/2017	PAYMENT	BARNES, PETER CREDIT: D NUM: DEBIT 3522	$-100.00	$341.01
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$441.01
06/01/2017	INTEREST	Monthly Interest	$2.14	$416.01
05/16/2017	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 3522	$-250.00	$413.87
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$663.87
04/03/2017	INTEREST	Monthly Interest	$0.91	$653.87
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$652.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.11	$644.96
03/01/2017	INTEREST	Monthly Interest	$0.91	$624.85
02/01/2017	INTEREST	Monthly Interest	$0.91	$623.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.98	$623.03
01/03/2017	INTEREST	Monthly Interest	$0.91	$610.05
12/30/2016	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 3522	$-150.00	$609.14
12/01/2016	INTEREST	Monthly Interest	$1.74	$759.14
11/01/2016	INTEREST	Monthly Interest	$1.74	$757.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.26	$755.66
10/03/2016	INTEREST	Monthly Interest	$1.74	$748.40
09/01/2016	INTEREST	Monthly Interest	$1.74	$746.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$744.92
08/01/2016	INTEREST	Monthly Interest	$1.74	$741.95
07/07/2016	BILL	BARNES FRED G & DOROTHY J	$395.28	$740.21
07/01/2016	INTEREST	Monthly Interest	$1.74	$344.93
06/01/2016	INTEREST	Monthly Interest	$1.74	$343.19
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$341.45
03/25/2016	PAYMENT	BARNES PETER M CREDIT: D NUM: VISA 2824	$-100.00	$331.45
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$431.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.52	$428.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.59	$409.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$396.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$389.79
08/19/2015	PAYMENT	BARNES PETER N CREDIT: D NUM: VISA 2824	$-286.31	$386.91
08/03/2015	INTEREST	Monthly Interest	$1.40	$673.22
07/02/2015	BILL	BARNES FRED G & DOROTHY J	$386.91	$671.82
07/01/2015	INTEREST	Monthly Interest	$1.40	$284.91
06/01/2015	INTEREST	Monthly Interest	$1.40	$283.51
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$282.11
03/30/2015	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 2824	$-150.00	$272.11
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$422.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.96	$419.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.23	$400.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$388.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$381.58
07/03/2014	BILL	BARNES FRED G & DOROTHY J	$378.79	$378.79
04/01/2014	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 2824	$-195.60	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$195.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.50	$193.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$186.60
10/21/2013	PAYMENT	BARNES, PETER H CREDIT: D NUM: DEBIT 2824	$-94.60	$184.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$278.60
07/25/2013	ADJUSTMENT	entered wrong amount rn	$276.00	$276.00
07/25/2013	VOID	CHECK	$-276.00	$0.00
07/23/2013	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-94.89	$276.00
07/02/2013	BILL	BARNES FRED G & DOROTHY J	$370.89	$370.89
04/02/2013	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-95.02	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$95.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.52	$92.52
01/30/2013	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-188.82	$90.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.30	$278.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$272.52
08/21/2012	PAYMENT	BARNES, PETER H CREDIT: D NUM: DEBIT 0144	$-295.07	$270.00
08/21/2012	ADJUSTMENT	posted as cash...pb NUM: DEBIT 0144	$295.07	$565.07
08/20/2012	VOID	BARNES, PETER H CASH NUM: DEBIT 0144	$-295.07	$270.00
08/01/2012	INTEREST	Monthly Interest	$0.92	$565.07
07/10/2012	BILL	BARNES FRED G & DOROTHY J	$363.23	$564.15
07/02/2012	INTEREST	Monthly Interest	$0.92	$200.92
06/20/2012	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 0144	$-207.80	$200.00
06/01/2012	INTEREST	Monthly Interest	$2.06	$407.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$405.74
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$395.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.35	$393.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.21	$375.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.29	$364.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$358.39
07/11/2011	BILL	BARNES FRED G & DOROTHY J	$355.80	$355.80
05/20/2011	PAYMENT	HGH SNF PATIENT TRUST CHECK NUM: 2798	$-428.22	$0.00
05/20/2011	ADJUSTMENT	posted as cash...pb NUM: 2798	$428.22	$428.22
05/19/2011	VOID	HG HOSPITAL SNF PATIENT TRUST CASH NUM: 2798	$-428.22	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$428.22
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$418.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.31	$415.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.30	$390.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$374.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$365.28
07/09/2010	BILL	BARNES FRED G & DOROTHY J	$361.62	$361.62
03/03/2010	PAYMENT	BARNES PETER CHECK NUM: 3288023	$-91.00	$0.00
12/07/2009	PAYMENT	BARNES FRED G & DOROTHY J CHECK NUM: 3458	$-91.00	$91.00
09/28/2009	PAYMENT	BARNES FRED G & DOROTHY J CHECK NUM: 3406	$-91.00	$182.00
07/27/2009	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94*72 NUM: 3363	$-91.16	$273.00
07/10/2009	BILL	BARNES FRED G & DOROTHY J	$364.16	$364.16
04/20/2009	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94 72 NUM: 3313	$-297.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$297.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.02	$295.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.90	$279.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.56
08/04/2008	PAYMENT	BARNES, FRED G & DOROTHY J CHECK BANK: 94 72 NUM: 3140	$-90.10	$267.00
07/10/2008	BILL	BARNES FRED G & DOROTHY J	$357.10	$357.10
04/11/2008	PAYMENT	BARNES FRED CHECK BANK: 94*72 NUM: 3086	$-92.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$92.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
02/04/2008	PAYMENT	DOROTHY BARNES CHECK BANK: 94*72 NUM: 2993	$-186.18	$87.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$273.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/23/2007	PAYMENT	FRED BARNES CASH	$-0.77	$261.00
08/23/2007	PAYMENT	FRED BARNES CHECK BANK: 94*72 NUM: 2631	$-203.02	$261.77
08/01/2007	INTEREST	Monthly Interest	$0.77	$464.79
07/12/2007	BILL	BARNES FRED G & DOROTHY J	$348.59	$464.02
07/02/2007	INTEREST	Monthly Interest	$0.77	$115.43
06/05/2007	INTEREST	Monthly Interest	$0.77	$114.66
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$113.89
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$103.89
03/21/2007	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94*72 NUM: 3018	$-93.00	$101.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.11	$194.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.57	$185.78
10/04/2006	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94*72 NUM: 2918	$-96.79	$182.21
09/25/2006	PAYMENT	BARNES FRED CREDIT: D BANK: CREDITCARD NUM: V5905	$-3.79	$279.00
09/25/2006	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94*72 NUM: 2916	$-94.74	$282.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$377.53
07/06/2006	BILL	BARNES FRED G & DOROTHY J	$373.74	$373.74
03/08/2006	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 9472 NUM: 2837	$-89.00	$0.00
01/27/2006	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 9472 NUM: 2792	$-89.00	$89.00
01/27/2006	PAYMENT	BARNES FRED G & DOROTHY J CASH	$-3.56	$178.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
10/04/2005	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94F72 NUM: 2762	$-89.00	$178.00
08/11/2005	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94 72 NUM: 2742	$-89.72	$267.00
07/18/2005	BILL	BARNES FRED G & DOROTHY J	$356.72	$356.72
03/11/2005	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 9472 NUM: 2584	$-88.00	$0.00
01/13/2005	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94*72 NUM: 2551	$-88.00	$88.00
10/04/2004	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94*72 NUM: 2501	$-88.00	$176.00
07/19/2004	PAYMENT	BARNES FRED CHECK BANK: 94-72 NUM: 2462	$-90.12	$264.00
07/06/2004	BILL	BARNES FRED G & DOROTHY J	$354.12	$354.12
04/02/2004	PAYMENT	BARNES PETER CASH	$-90.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$90.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.28	$85.28
01/12/2004	PAYMENT	BARNES FRED G CHECK BANK: 94*72 NUM: 2356	$-82.00	$82.00
10/09/2003	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94-72 NUM: 2303	$-82.00	$164.00
08/08/2003	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94F72 NUM: 2269	$-82.83	$246.00
07/18/2003	BILL	BARNES FRED G & DOROTHY J	$328.83	$328.83
03/04/2003	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 2179	$-72.00	$0.00
01/13/2003	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 2144	$-72.00	$72.00
10/09/2002	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 2104	$-72.00	$144.00
07/26/2002	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 2081	$-103.58	$216.00
07/08/2002	BILL	BARNES FRED G & DOROTHY J	$319.58	$319.58
03/01/2002	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 1984	$-75.39	$0.00
01/07/2002	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 1951	$-75.39	$75.39
09/28/2001	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 1892	$-75.39	$150.78
08/08/2001	PAYMENT	BARNES FRED G CHECK BANK: 94-72 NUM: 1860	$-105.67	$226.17
07/11/2001	BILL	BARNES FRED G & DOROTHY J	$331.84	$331.84
08/09/2000	PAYMENT	BARNES FRED G & DOROTHY J CHECK BANK: 94-72 NUM: 1694	$-328.98	$0.00
07/06/2000	BILL	BARNES FRED G & DOROTHY J	$328.98	$328.98
07/27/1999	PAYMENT	PETE BARNES CHECK BANK: 94-169 NUM: 541	$-353.46	$0.00
07/12/1999	BILL	BARNES FRED G & DOROTHY J	$353.46	$353.46
08/11/1998	PAYMENT	BARNES FRED G & DOROTHY J CHECK	$-332.55	$0.00
07/09/1998	BILL	BARNES FRED G & DOROTHY J	$332.55	$332.55
03/10/1998	PAYMENT	BARNES FRED G & DOROTHY J	$-76.55	$0.00
01/09/1998	PAYMENT	BARNES FRED G & DOROTHY J	$-76.55	$76.55
10/23/1997	PAYMENT	BARNES FRED G & DOROTHY J	$-79.61	$153.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$232.71
08/08/1997	PAYMENT	BARNES FRED G & DOROTHY J	$-107.97	$229.65
07/23/1997	BILL	BARNES FRED G & DOROTHY J	$337.62	$337.62
04/11/1997	PAYMENT	BARNES FRED G & DOROTHY J	$-164.68	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$164.68
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.60	$162.68
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$155.08
10/07/1996	PAYMENT	BARNES FRED G & DOROTHY J	$-76.02	$152.04
08/07/1996	PAYMENT	BARNES FRED G & DOROTHY J	$-107.54	$228.06
07/11/1996	BILL	BARNES FRED G & DOROTHY J	$335.60	$335.60

Tax Account 08-0201-01

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