Tax Account 08-0201-05

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Owners

BARNES PETER M
PO BOX 151
GOLCONDA, NV 89414

Account Summary

Account ID	08-0201-05
Account Type	Real Estate
Location	99 S SIBBALD AVE GOLCONDA
Balance	$460.19
Currently Due	$460.19

Account ID

08-0201-05

Account Type

Real Estate

Location

99 S SIBBALD AVE
GOLCONDA

Balance

$460.19

Currently Due

$460.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.49
Total	$640.43
Paid	$180.24
Balance	$460.19
Due	$460.19
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.49

Total

$640.43

Paid

$180.24

Balance

$460.19

Due

$460.19

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.49	$4.93	$150.49	$155.42	$0.00
2	10/07/2024	10/17/2024	Past due	$149.00	$4.07	$149.00	$24.82	$128.25
3	01/06/2025	01/16/2025	Past due	$149.00	$11.19	$149.00	$0.00	$288.44
4	03/03/2025	03/13/2025	Past due	$149.00	$22.75	$149.00	$0.00	$460.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.22	$29.75	$617.70	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$569.38	$23.33	$592.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$568.89	$57.77	$626.66	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$560.93	$48.66	$609.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$547.74	$34.83	$582.57	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$540.11	$72.83	$612.94	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$540.25	$65.28	$605.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$545.69	$60.35	$606.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$528.78	$17.20	$545.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$552.58	$69.22	$621.80	$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	8.82	21.18	21.18
2024-2025	S29	Landfill	78.00	22.80	55.20	55.20
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
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$460.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.75	$458.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.19	$437.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$426.25
10/15/2024	PAYMENT	BARNES PETER M CREDIT CC 0076	$-300.00	$422.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.69	$722.18
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.69	$721.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.93	$720.80
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.69	$715.87
07/05/2024	BILL	BARNES PETER M	$597.49	$715.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$117.69
06/18/2024	PAYMENT	BARNES PETER M CREDIT CC 0076	$-200.00	$117.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.97	$317.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$315.03
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$320.03
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$310.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.81	$307.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$295.72
12/28/2023	PAYMENT	BARNES PETER M CASH	$-149.72	$291.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$440.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$439.72
09/12/2023	PAYMENT	BARNES, PETE SYS ORIG: CASH	$-148.22	$435.00
09/12/2023	ADJUSTMENT	BARNES, PETE CASH VOIDED PAYMENT: 349781. REASON: COLLECTION FEE FIX	$148.22	$583.22
08/31/2023	PAYMENT	BARNES, PETE CASH	$-148.22	$435.00
07/06/2023	BILL	BARNES PETER M	$583.22	$583.22
04/26/2023	PAYMENT	BARNES PETER M CREDIT CC 0076	$-149.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$149.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.60	$146.60
01/06/2023	PAYMENT	BARNES PETER M CREDIT CC 701	$-143.61	$142.00
12/13/2022	PAYMENT	BARNES PETER M CASH	$-300.00	$285.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.57	$585.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.66	$574.04
07/07/2022	BILL	BARNES PETER M	$569.38	$569.38
04/22/2022	PAYMENT	BARNES PETER M CREDIT: D NUM: AMEX 22701	$-426.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$426.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.34	$424.16
01/24/2022	PAYMENT	BARNES PETER CREDIT: D NUM: AMEX 2701	$-200.00	$405.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.75	$605.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.54	$585.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.64	$573.53
07/08/2021	BILL	BARNES PETER M	$568.89	$568.89
04/14/2021	PAYMENT	BARNES, PETER CHECK NUM: PNP 04.08.2021	$-271.55	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$271.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.85	$269.05
03/12/2021	PAYMENT	BARNES, PETE CHECK NUM: PNP 03.08.2021	$-500.00	$259.20
03/01/2021	INTEREST	Monthly Interest	$0.91	$759.20
02/01/2021	INTEREST	Monthly Interest	$0.91	$758.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.40	$757.38
01/04/2021	INTEREST	Monthly Interest	$0.91	$736.98
12/01/2020	INTEREST	Monthly Interest	$0.91	$736.07
11/02/2020	INTEREST	Monthly Interest	$0.91	$735.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.35	$734.25
10/01/2020	INTEREST	Monthly Interest	$0.91	$722.90
09/01/2020	INTEREST	Monthly Interest	$0.91	$721.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.56	$721.08
08/04/2020	INTEREST	Monthly Interest	$0.91	$716.52
07/10/2020	BILL	BARNES PETER M	$560.93	$715.61
07/01/2020	INTEREST	Monthly Interest	$0.91	$154.68
06/01/2020	INTEREST	Monthly Interest	$0.91	$153.77
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$152.86
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$142.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.36	$140.36
02/13/2020	PAYMENT	BARNES, PETER CREDIT: D NUM: PBROOKS	$-140.36	$136.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$276.36
10/07/2019	PAYMENT	PETE BARNES CASH	$-180.25	$272.00
08/30/2019	PAYMENT	PETER BARNES CREDIT: D NUM: DEBIT 9487	$-100.00	$452.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$552.25
07/08/2019	BILL	BARNES PETER M	$547.74	$547.74
04/12/2019	PAYMENT	BARNES, PETER CREDIT: D NUM: DEBIT 9487	$-878.89	$0.00
04/02/2019	INTEREST	Monthly Interest	$1.43	$878.89
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$877.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.25	$869.46
03/04/2019	INTEREST	Monthly Interest	$1.43	$839.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.45	$837.78
01/03/2019	INTEREST	Monthly Interest	$1.43	$818.33
12/03/2018	INTEREST	Monthly Interest	$1.43	$816.90
11/02/2018	INTEREST	Monthly Interest	$1.43	$815.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.81	$814.04
10/01/2018	INTEREST	Monthly Interest	$1.43	$803.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$801.80
08/01/2018	INTEREST	Monthly Interest	$1.43	$797.48
07/05/2018	BILL	BARNES PETER M	$540.11	$796.05
07/02/2018	INTEREST	Monthly Interest	$1.43	$255.94
06/12/2018	PAYMENT	PETER BARNES CREDIT: D NUM: AMEX 22701	$-200.00	$254.51
06/01/2018	INTEREST	Monthly Interest	$2.70	$454.51
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$451.81
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$441.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.44	$439.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$420.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$409.32
09/19/2017	PAYMENT	PETER BARNES CREDIT: D NUM: VISA 5776	$-245.62	$405.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.33	$650.62
09/01/2017	INTEREST	Monthly Interest	$0.56	$646.29
08/01/2017	INTEREST	Monthly Interest	$0.56	$645.73
07/11/2017	BILL	BARNES PETER M	$540.25	$645.17
07/03/2017	INTEREST	Monthly Interest	$0.56	$104.92
06/30/2017	PAYMENT	BARNES, PETER CREDIT: D NUM: DEBIT 3522	$-100.00	$104.36
06/01/2017	INTEREST	Monthly Interest	$1.13	$204.36
05/16/2017	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 3522	$-250.00	$203.23
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$453.23
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$443.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.27	$440.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.61	$421.71
12/30/2016	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 3522	$-150.00	$411.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.98	$561.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.43	$550.12
07/07/2016	BILL	BARNES PETER M	$545.69	$545.69
03/25/2016	PAYMENT	BARNES PETER M CREDIT: D NUM: VISA 2824	$-281.20	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$281.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.50	$278.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.20	$268.20
08/19/2015	PAYMENT	BARNES PETER N CREDIT: D NUM: VISA 2824	$-264.78	$264.00
07/02/2015	BILL	BARNES PETER M	$528.78	$528.78
04/29/2015	PAYMENT	BARNES, PETER M CREDIT: D NUM: VISA 0889	$-321.80	$0.00
03/30/2015	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 2824	$-300.00	$321.80
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$621.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.12	$619.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.01	$588.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.13	$568.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.46	$557.04
07/03/2014	BILL	BARNES PETER M	$552.58	$552.58
04/01/2014	PAYMENT	BARNES PETER CREDIT: D NUM: VISA 2824	$-149.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$149.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$146.60
01/07/2014	PAYMENT	BARNES PETER M CREDIT: D NUM: VISA 2824	$-142.00	$142.00
10/21/2013	PAYMENT	BARNES, PETER H CREDIT: D NUM: DEBIT 2824	$-146.60	$284.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$430.60
07/23/2013	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-143.47	$426.00
07/02/2013	BILL	BARNES PETER M	$569.47	$569.47
04/02/2013	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-152.22	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$152.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.72	$149.72
01/30/2013	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-306.52	$145.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.80	$451.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$439.72
08/20/2012	PAYMENT	BARNES, PETE CASH	$-146.38	$435.00
07/10/2012	BILL	BARNES PETER M	$581.38	$581.38
05/18/2012	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-235.26	$0.00
05/18/2012	ADJUSTMENT	posted as cash...pb NUM: DEBIT 0144	$235.26	$235.26
05/17/2012	VOID	BARNES, PETERS, M CASH NUM: DEBIT 0144	$-235.26	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$235.26
04/20/2012	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 0144	$-250.00	$225.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$475.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.24	$472.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$451.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$439.72
08/19/2011	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT 014	$-147.31	$435.00
07/11/2011	BILL	BARNES PETER M	$582.31	$582.31
03/11/2011	PAYMENT	BARNES, PETER CREDIT: D NUM: DEBIT0144	$-154.00	$0.00
01/25/2011	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT0144	$-160.16	$154.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$314.16
11/18/2010	PAYMENT	BARNES PETER M CREDIT: D NUM: DEBIT0144	$-160.16	$308.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.16
08/13/2010	PAYMENT	BARNES, PETER M CREDIT: D NUM: DEBIT0144	$-155.65	$462.00
07/09/2010	BILL	BARNES PETER M	$617.65	$617.65
03/01/2010	PAYMENT	BARNES PETER M CREDIT: D NUM: DEBIT0144	$-691.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.81	$691.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.01	$662.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.41	$646.54
07/10/2009	BILL	BARNES PETER M	$640.13	$640.13
04/29/2009	PAYMENT	BARNES PETER M CREDIT: B BANK: CREDIT CARD NUM: VISA 0144	$-267.88	$0.00
04/20/2009	PAYMENT	BARNES PETER M CREDIT: D BANK: DEBIT NUM: 0144	$-500.00	$267.88
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$767.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.60	$765.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.98	$719.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.68	$689.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.71	$672.37
07/10/2008	BILL	BARNES PETER M	$665.66	$665.66
04/04/2008	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDIT CARD NUM: VISA 5404	$-173.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$173.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$171.60
02/04/2008	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDITCARD NUM: V5404	$-171.60	$165.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.60	$336.60
09/27/2007	PAYMENT	BARNES, PETER M CREDIT: D BANK: CREDIT CARD NUM: VISA 5905	$-339.67	$330.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: CREDIT CARD NUM: VISA 5905	$339.67	$669.67
09/26/2007	VOID	BARNES PETER M CHECK BANK: CREDIT CARD NUM: VISA 5905	$-339.67	$330.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.72	$669.67
07/12/2007	BILL	BARNES PETER M	$662.95	$662.95
03/12/2007	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDIT CARD NUM: VISA 5905	$-169.00	$0.00
01/02/2007	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDITCARD NUM: V5905	$-169.00	$169.00
10/23/2006	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDITCARD NUM: V5905	$-184.78	$338.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.79	$522.78
09/25/2006	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDITCARD NUM: V5905	$-169.00	$513.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$682.99
07/06/2006	BILL	BARNES PETER M	$676.22	$676.22
05/16/2006	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDIT CARD NUM: VISA 5905	$-363.82	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$363.82
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$353.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.30	$348.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/04/2005	PAYMENT	BARNES PETER M CREDIT: D BANK: CREDITCARD NUM: V9597	$-163.00	$326.00
08/11/2005	PAYMENT	BARNES PETER M CHECK BANK: 94 176 NUM: 1037	$-164.07	$489.00
07/18/2005	BILL	BARNES PETER M	$653.07	$653.07
04/05/2005	PAYMENT	BARNES PETER M CASH	$-5.00	$0.00
03/24/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-166.00	$5.00
03/24/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-166.00	$171.00
03/24/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 687331240	$-166.00	$337.00
03/24/2005	AMENDMENT	remove pen office error/tb	$-2.36	$503.00
03/24/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$166.00	$505.36
03/24/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$166.00	$339.36
03/24/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15*800 NUM: 687331240	$166.00	$173.36
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$5.86
03/17/2005	VOID	BARNES PETER M CHECK BANK: 15*800 NUM: 687331240	$-166.00	$5.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.22	$171.63
01/13/2005	VOID	BARNES PETER M CASH	$-166.00	$171.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.21	$337.41
10/04/2004	VOID	BARNES PETE CASH	$-166.00	$337.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.20	$503.20
07/19/2004	PAYMENT	BARNES DOROTHY CASH	$-161.32	$503.00
07/06/2004	BILL	BARNES PETER M	$664.32	$664.32
04/02/2004	PAYMENT	BARNES PETER CASH	$-158.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$158.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.92	$153.92
01/12/2004	PAYMENT	BARNES FRED CHECK BANK: 94*72 NUM: 2359	$-148.00	$148.00
10/13/2003	PAYMENT	BARNES PETER M CHECK BANK: 94*169 NUM: 1407	$-148.00	$296.00
08/21/2003	PAYMENT	BARNES PETER M CASH	$-149.06	$444.00
07/18/2003	BILL	BARNES PETER M	$593.06	$593.06
01/17/2003	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 1316	$-218.00	$0.00
10/24/2002	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 1247	$-109.00	$218.00
10/24/2002	PAYMENT	BARNES PETER M CASH	$-4.36	$327.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.36	$331.36
07/31/2002	PAYMENT	BARNES PETE CHECK BANK: 94-169 NUM: 1208	$-141.64	$327.00
07/08/2002	BILL	BARNES PETER M	$468.64	$468.64
05/23/2002	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 1176	$-13.68	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$13.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$3.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.10	$2.68
03/14/2002	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 1113	$-125.00	$2.58
01/29/2002	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 1077	$-122.67	$127.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.91	$250.25
10/10/2001	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 0979	$-122.67	$245.34
08/06/2001	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 0914	$-152.93	$368.01
07/11/2001	BILL	BARNES PETER M	$520.94	$520.94
03/06/2001	PAYMENT	BARNES PETER M CREDIT: B BANK: 94-169 NUM: 797	$-130.79	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$130.79
01/04/2001	PAYMENT	BARNES PETER M CHECK BANK: 94-169 NUM: 750	$-125.57	$130.59
11/28/2000	PAYMENT	BARNES PETE CHECK BANK: 94-169 NUM: 729	$-125.57	$256.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.02	$381.73
08/15/2000	PAYMENT	BARNES PETER M CHECK	$-155.92	$376.71
07/06/2000	BILL	BARNES PETER M	$532.63	$532.63
07/27/1999	PAYMENT	PETE BARNES CHECK BANK: 94-169 NUM: 541	$-204.44	$0.00
07/12/1999	BILL	BARNES FRED G & DOROTHY J	$204.44	$204.44
08/28/1998	PAYMENT	BARNES PETE CASH	$-207.61	$0.00
07/09/1998	BILL	BARNES FRED G & DOROTHY J	$207.61	$207.61
03/27/1998	PAYMENT	BARNES FRED G & DOROTHY J	$-48.81	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$48.81
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.80	$46.81
01/20/1998	PAYMENT	BARNES FRED G & DOROTHY J	$-95.42	$45.01
01/20/1998	AMENDMENT	add penalty ss	$3.60	$140.43
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.80	$136.83
09/05/1997	PAYMENT	BARNES FRED G & DOROTHY J	$-78.88	$135.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$213.91
07/23/1997	BILL	BARNES FRED G & DOROTHY J	$210.88	$210.88
04/11/1997	PAYMENT	BARNES FRED G & DOROTHY J	$-96.08	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$96.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.40	$94.08
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$89.68
10/07/1996	PAYMENT	BARNES FRED G & DOROTHY J	$-43.96	$87.92
08/19/1996	PAYMENT	BARNES FRED G & DOROTHY J	$-74.76	$131.88
07/11/1996	BILL	BARNES FRED G & DOROTHY J	$206.64	$206.64

Tax Account 08-0201-05

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