Tax Account 014-271-09

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Owners

STUTTS, LARRY ALLEN TRS ET AL
27 E LEMOS LN
YERINGTON, NV 89447-0000

STUTTS, CHERYL ANNE TRS

Account Summary

Account ID	014-271-09
Account Type	Real Estate
Location	27 E LEMOS LN MASON VALLEY
Balance	$154.00
Currently Due	$0.00

Account ID

014-271-09

Account Type

Real Estate

Location

27 E LEMOS LN
MASON VALLEY

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.61
Total	$619.61
Paid	$465.61
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.61

Total

$619.61

Paid

$465.61

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.61	$0.00	$157.61	$157.61	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.02	$0.00	$602.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$583.83	$0.00	$583.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$567.05	$0.00	$567.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$550.75	$0.00	$550.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$535.36	$0.00	$535.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$519.58	$0.00	$519.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$502.83	$0.00	$502.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$490.21	$0.00	$490.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	4.96	1.56	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.31	1.05	.26	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.11	1.11	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CHERYL STUTTS PNP PNP - 168541169	$-154.00	$154.00
10/04/2024	PAYMENT	CHERYL STUTTS PNP PNP - 163625135	$-154.00	$308.00
07/29/2024	PAYMENT	CHERYL STUTTS PNP PNP - 159929049	$-157.61	$462.00
07/16/2024	BILL	STUTTS, LARRY ALLEN TRS ET AL	$619.61	$619.61
02/29/2024	PAYMENT	CHERYL STUTTS PNP PNP - 151958905	$-150.00	$0.00
12/29/2023	PAYMENT	CHERYL STUTTS PNP PNP - 148529493	$-150.00	$150.00
09/28/2023	PAYMENT	CHERYL STUTTS PNP PNP - 143194887	$-150.00	$300.00
09/12/2023	PAYMENT	CHERYL STUTTS SYS PNP - 140743815 ORIG: PNP	$-152.02	$450.00
09/12/2023	ADJUST	CHERYL STUTTS PNP PNP - 140743815 VOIDED PAYMENT: 843141. REASON: COLLECTION FEE FIX	$152.02	$602.02
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 130452040 ORIG: PNP	$-145.00	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 130452040 VOIDED PAYMENT: 772513. REASON: COLLECTION FEE FIX	$145.00	$595.00
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 126747500 ORIG: PNP	$-145.00	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 126747500 VOIDED PAYMENT: 735583. REASON: COLLECTION FEE FIX	$145.00	$595.00
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 122409796 ORIG: PNP	$-145.00	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 122409796 VOIDED PAYMENT: 729329. REASON: COLLECTION FEE FIX	$145.00	$595.00
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 118560272 ORIG: PNP	$-148.83	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 118560272 VOIDED PAYMENT: 664245. REASON: COLLECTION FEE FIX	$148.83	$598.83
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 110224585 ORIG: PNP	$-141.72	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 110224585 VOIDED PAYMENT: 651885. REASON: COLLECTION FEE FIX	$141.72	$591.72
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 106088207 ORIG: PNP	$-141.72	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 106088207 VOIDED PAYMENT: 620647. REASON: COLLECTION FEE FIX	$141.72	$591.72
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 101182711 ORIG: PNP	$-141.72	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 101182711 VOIDED PAYMENT: 607098. REASON: COLLECTION FEE FIX	$141.72	$591.72
09/12/2023	PAYMENT	LARRY CHERYL STUTTS SYS PNP - 98412746 ORIG: PNP	$-141.89	$450.00
09/12/2023	ADJUST	LARRY CHERYL STUTTS PNP PNP - 98412746 VOIDED PAYMENT: 520208. REASON: COLLECTION FEE FIX	$141.89	$591.89
08/11/2023	PAYMENT	CHERYL STUTTS PNP PNP - 140743815	$-152.02	$450.00
08/11/2023	ADJUST	CHERYL STUTTS PNP PNP - 140743815 VOIDED PAYMENT: 842739. REASON: WRONG BATCH DATE.	$152.02	$602.02
08/11/2023	PAYMENT	CHERYL STUTTS PNP PNP - 140743815	$-152.02	$450.00
07/17/2023	BILL	STUTTS, LARRY ALLEN TRS ET AL	$602.02	$602.02
03/01/2023	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 130452040	$-145.00	$0.00
12/29/2022	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 126747500	$-145.00	$145.00
10/17/2022	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 122409796	$-145.00	$290.00
08/08/2022	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 118560272	$-148.83	$435.00
07/15/2022	BILL	STUTTS, LARRY & CHERYL	$583.83	$583.83
03/07/2022	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 110224585	$-141.72	$0.00
01/03/2022	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 106088207	$-141.72	$141.72
10/04/2021	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 101182711	$-141.72	$283.44
08/09/2021	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 98412746	$-141.89	$425.16
07/14/2021	BILL	STUTTS, LARRY & CHERYL	$567.05	$567.05
03/08/2021	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 90046088	$-136.00	$0.00
01/11/2021	PAYMENT	LARRY CHERYL STUTTS PNP PNP - 86973521	$-136.00	$136.00
10/05/2020	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 82086027	$-136.00	$272.00
08/17/2020	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 79691189	$-142.75	$408.00
07/09/2020	BILL	STUTTS, LARRY & CHERYL	$550.75	$550.75
03/09/2020	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 72330058	$-132.00	$0.00
01/13/2020	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 69491240	$-132.00	$132.00
10/07/2019	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 64991007	$-132.00	$264.00
08/19/2019	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 62841508	$-139.36	$396.00
07/10/2019	BILL	STUTTS, LARRY & CHERYL	$535.36	$535.36
03/07/2019	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 55541633	$-128.00	$0.00
01/07/2019	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 52933398	$-128.00	$128.00
10/10/2018	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 49473528	$-128.00	$256.00
08/13/2018	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 47219191	$-135.58	$384.00
07/10/2018	BILL	STUTTS, LARRY & CHERYL	$519.58	$519.58
03/12/2018	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 41594910	$-124.00	$0.00
01/08/2018	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 39268198	$-124.00	$124.00
10/09/2017	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 36302476	$-124.00	$248.00
08/14/2017	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 34675387	$-130.83	$372.00
07/10/2017	BILL	STUTTS, LARRY & CHERYL	$502.83	$502.83
03/13/2017	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 30619085	$-121.00	$0.00
01/09/2017	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 29033081	$-121.00	$121.00
10/10/2016	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 27084990	$-121.00	$242.00
08/15/2016	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 25997743	$-127.21	$363.00
07/11/2016	BILL	STUTTS, LARRY & CHERYL	$490.21	$490.21
03/07/2016	PAYMENT	LARRY STUTTS CHECK BANK: PNP INTERNET NUM: 23044158	$-120.00	$0.00
01/04/2016	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 21840463	$-120.00	$120.00
10/15/2015	PAYMENT	STUTTS, LARRY & CHERYL CASH	$-120.00	$240.00
08/10/2015	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 19489182	$-128.23	$360.00
07/07/2015	BILL	STUTTS, LARRY & CHERYL	$488.23	$488.23
03/09/2015	PAYMENT	STUTTS, LARRY CORK: D NUM: V17267859	$-125.00	$0.00
01/05/2015	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 16351362	$-125.00	$125.00
10/06/2014	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 15301250	$-125.00	$250.00
08/25/2014	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 14854782	$-129.41	$375.00
07/08/2014	BILL	STUTTS, LARRY & CHERYL	$504.41	$504.41
03/11/2014	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 13099163	$-114.00	$0.00
01/06/2014	PAYMENT	STUTTS, LARRY CORK: D NUM: IBP	$-114.00	$114.00
10/15/2013	PAYMENT	LARRY STUTTS CORK: D BANK: PNP INTERNET NUM: 11619041	$-114.00	$228.00
08/23/2013	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2269	$-118.46	$342.00
07/08/2013	BILL	STUTTS, LARRY & CHERYL	$460.46	$460.46
03/08/2013	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2250	$-145.00	$0.00
01/14/2013	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2241	$-145.00	$145.00
10/09/2012	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2231	$-145.00	$290.00
08/27/2012	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2226	$-152.74	$435.00
07/10/2012	BILL	STUTTS, LARRY & CHERYL	$587.74	$587.74
03/09/2012	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2210	$-159.00	$0.00
01/12/2012	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2197	$-159.00	$159.00
10/13/2011	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2188	$-159.00	$318.00
08/22/2011	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2174	$-166.40	$477.00
07/08/2011	BILL	STUTTS, LARRY & CHERYL	$643.40	$643.40
03/11/2011	PAYMENT	STUTTS, LARRY & CHERYL CHECK NUM: 2146	$-155.00	$0.00
01/10/2011	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2132	$-155.00	$155.00
10/11/2010	PAYMENT	STUTTS, LARRY & CHERYL CASH	$-155.00	$310.00
08/12/2010	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2114	$-159.81	$465.00
07/08/2010	BILL	STUTTS, LARRY & CHERYL	$624.81	$624.81
03/05/2010	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2089	$-150.00	$0.00
01/11/2010	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2073	$-150.00	$150.00
10/09/2009	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2060	$-150.00	$300.00
08/21/2009	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2048	$-158.81	$450.00
07/06/2009	BILL	STUTTS, LARRY & CHERYL	$608.81	$608.81
03/10/2009	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2017	$-146.00	$0.00
01/14/2009	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 2006	$-146.00	$146.00
10/10/2008	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1984	$-146.00	$292.00
08/19/2008	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1968	$-155.57	$438.00
07/15/2008	BILL	STUTTS, LARRY & CHERYL	$593.57	$593.57
03/10/2008	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1653	$-141.00	$0.00
01/08/2008	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1942	$-141.00	$141.00
10/10/2007	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1899	$-141.00	$282.00
08/31/2007	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1872	$-159.43	$423.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.13	$582.43
07/12/2007	BILL	STUTTS, LARRY & CHERYL	$576.30	$576.30
03/15/2007	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1803	$-131.00	$0.00
01/10/2007	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1781	$-131.00	$131.00
10/11/2006	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1740	$-131.00	$262.00
08/30/2006	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1719	$-135.25	$393.00
07/12/2006	BILL	STUTTS, LARRY & CHERYL	$528.25	$528.25
03/09/2006	PAYMENT	STUTTS, LARRY A & CHERYL A CHECK BANK: 94-7074 NUM: 1613	$-127.00	$0.00
01/09/2006	PAYMENT	STUTTS, LARRY A & CHERYL A CHECK BANK: 94-7074 NUM: 1594	$-127.00	$127.00
10/11/2005	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1564	$-127.00	$254.00
08/22/2005	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1540	$-131.41	$381.00
07/15/2005	BILL	STUTTS, LARRY & CHERYL	$512.41	$512.41
03/08/2005	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1491	$-126.00	$0.00
01/06/2005	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1476	$-126.00	$126.00
10/04/2004	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1440	$-126.00	$252.00
08/12/2004	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1416	$-131.44	$378.00
07/08/2004	BILL	STUTTS, LARRY & CHERYL	$509.44	$509.44
03/08/2004	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1301	$-66.59	$0.00
01/05/2004	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1245	$-66.59	$66.59
10/02/2003	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-7074 NUM: 1014	$-66.59	$133.18
08/11/2003	PAYMENT	STUTTS, LARRY & CHERYL CHECK BANK: 94-707 NUM: 1002	$-69.13	$199.77
07/18/2003	BILL	STUTTS, LARRY & CHERYL	$268.90	$268.90
05/05/2003	PAYMENT	BARBER, DANIEL CORK: B BANK: 94-169 NUM: 12444	$-3.10	$0.00
05/05/2003	AMENDMENT	pd before publishing	$-5.40	$3.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.00
03/07/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 2214344	$-494.16	$2.88
03/05/2003	INTEREST	Monthly Interest	$1.44	$497.04
02/04/2003	INTEREST	Monthly Interest	$1.44	$495.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.50	$494.16
01/10/2003	INTEREST	Monthly Interest	$1.44	$482.66
12/03/2002	INTEREST	Monthly Interest	$1.44	$481.22
11/01/2002	INTEREST	Monthly Interest	$1.44	$479.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.49	$478.34
10/02/2002	INTEREST	Monthly Interest	$1.44	$471.85
09/03/2002	INTEREST	Monthly Interest	$1.44	$470.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$468.97
08/04/2002	INTEREST	Monthly Interest	$1.44	$466.26
07/12/2002	INTEREST	Monthly Interest	$1.44	$464.82
07/12/2002	BILL	BARBER, DANIEL	$253.73	$463.38
06/03/2002	INTEREST	Monthly Interest	$14.42	$209.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.11	$195.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.98	$183.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.98	$176.14
09/11/2001	PAYMENT	BARBER, DANIEL CHECK BANK: 90-78 NUM: 1019	$-157.14	$173.16
09/04/2001	INTEREST	Monthly Interest	$0.66	$330.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.37	$329.64
08/01/2001	INTEREST	Monthly Interest	$0.66	$327.27
07/12/2001	BILL	BARBER, DANIEL	$229.32	$326.61
07/02/2001	INTEREST	Monthly Interest	$0.66	$97.29
07/02/2001	INTEREST	Monthly Interest	$0.66	$96.63
06/05/2001	INTEREST	Monthly Interest	$6.57	$95.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$89.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.94	$84.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.58	$80.46
12/13/2000	PAYMENT	BARBER, HARRIET CHECK BANK: 90-3902 NUM: 490*	$-87.12	$78.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.07	$166.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$161.93
07/17/2000	BILL	BARBER, DANIEL & STACEY	$160.25	$160.25
05/04/2000	PAYMENT	DANIEL BARBER CHECK BANK: 94-77 NUM: 106	$-417.92	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$417.92
05/01/2000	INTEREST	Monthly Interest	$1.38	$422.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$421.54
03/30/2000	INTEREST	Monthly Interest	$1.38	$416.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.67	$415.16
03/02/2000	INTEREST	Monthly Interest	$1.38	$403.49
02/02/2000	INTEREST	Monthly Interest	$1.38	$402.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.54	$400.73
01/07/2000	INTEREST	Monthly Interest	$1.38	$393.19
12/06/1999	INTEREST	Monthly Interest	$1.38	$391.81
11/03/1999	INTEREST	Monthly Interest	$1.38	$390.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$389.05
10/12/1999	INTEREST	Monthly Interest	$1.38	$384.82
09/03/1999	INTEREST	Monthly Interest	$1.38	$383.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.74	$382.06
08/06/1999	INTEREST	Monthly Interest	$1.38	$380.32
07/17/1999	BILL	BARBER, DANIEL & STACEY	$166.74	$378.94
07/13/1999	INTEREST	Monthly Interest	$1.38	$212.20
07/01/1999	INTEREST	Monthly Interest	$1.38	$210.82
06/07/1999	INTEREST	Monthly Interest	$13.80	$209.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$195.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.59	$190.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.49	$179.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.20	$171.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$167.36
07/13/1998	BILL	BARBER, DANIEL & STACEY	$165.63	$165.63
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-177.18	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.41	$177.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$169.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$165.61
07/14/1997	BILL	BARBER, DANIEL & STACEY	$163.90	$163.90
10/15/1996	PAYMENT	UNITED TITLE	$-269.18	$0.00
10/02/1996	INTEREST	Monthly Interest	$0.94	$269.18
09/11/1996	INTEREST	Monthly Interest	$0.94	$268.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$267.30
08/02/1996	INTEREST	Monthly Interest	$0.94	$266.08
07/18/1996	BILL	BARBER, STACEY	$117.37	$265.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.48	$147.77
07/01/1995	BILL	BARBER, STACEY	$113.29	$113.29