Tax Account 017-151-01

Print Page · · Payments Cart · New Search

Owners

BARSTOW, WILLIAM C ET AL
6560 ANGEL ST
SILVER SPRINGS, NV 89429-0000

BARSTOW, KIMBERLEY R

Account Summary

Account ID	017-151-01
Account Type	Real Estate
Location	6560 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-151-01

Account Type

Real Estate

Location

6560 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.78
Total	$221.94
Paid	$221.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.78

Total

$221.94

Paid

$221.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$57.78	$0.00	$57.78	$57.78	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$2.16	$54.00	$56.16	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.44	$0.00	$213.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$178.70	$12.86	$192.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.73	$1.68	$169.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$162.05	$13.10	$175.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.35	$43.70	$201.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.80	$31.55	$184.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.38	$28.88	$177.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.68	$5.10	$149.78	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$144.22	$44.47	$188.69	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JEREMY D ET AL DAVIS PNP PNP - 164810936	$-164.16	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$164.16
08/22/2024	PAYMENT	JEREMY D ET AL DAVIS PNP PNP - 161507361	$-57.78	$162.00
07/16/2024	BILL	BARSTOW, WILLIAM C ET AL	$219.78	$219.78
08/28/2023	PAYMENT	JEREMY D OR JAMIE DAVIS PNP PNP - 141646161	$-226.87	$0.00
07/17/2023	BILL	BARSTOW, WILLIAM C ET AL	$213.44	$226.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$13.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$13.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.49	$13.33
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.84
03/21/2023	PAYMENT	DAVIS, JAMIE CHECK 28385651351	$-119.42	$6.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.84	$126.26
02/27/2023	PAYMENT	DAVIS, JEREMY D OR JAMIE CHECK 28355799688	$-15.60	$119.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.30	$135.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$130.72
08/23/2022	PAYMENT	BARSTOW, WILLIAM C ET AL CHECK 1460	$-43.70	$129.00
07/15/2022	BILL	BARSTOW, WILLIAM C ET AL	$172.70	$172.70
03/03/2022	PAYMENT	DAVIS, JEREMY D OR JAMIE CHECK 2788492767	$-85.46	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.68	$85.46
09/24/2021	PAYMENT	DAVIS, JAMIE CHECK R210052381330	$-83.95	$83.78
07/14/2021	BILL	BARSTOW, WILLIAM C ET AL	$167.73	$167.73
02/24/2021	PAYMENT	DAVIS, JEREMY & JAMIE CHECK 1447	$-175.15	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$175.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.10	$167.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$163.73
07/09/2020	BILL	BARSTOW, WILLIAM C ET AL	$162.05	$162.05
06/09/2020	PAYMENT	DAVIS, JEREMY & JAMIE CHECK NUM: 1427	$-268.64	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$268.64
06/01/2020	INTEREST	Monthly Interest	$13.50	$261.74
05/01/2020	INTEREST	Monthly Interest	$0.39	$248.24
04/02/2020	INTEREST	Monthly Interest	$0.39	$247.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.01	$247.46
03/03/2020	INTEREST	Monthly Interest	$0.39	$236.45
02/03/2020	INTEREST	Monthly Interest	$0.39	$236.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.10	$235.67
01/01/2020	INTEREST	Monthly Interest	$0.39	$228.57
12/04/2019	INTEREST	Monthly Interest	$0.39	$228.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.97	$227.79
10/01/2019	INTEREST	Monthly Interest	$0.39	$223.82
09/01/2019	INTEREST	Monthly Interest	$0.39	$223.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$223.04
07/31/2019	INTEREST	Monthly Interest	$0.39	$221.43
07/22/2019	INTEREST	Monthly Interest	$0.39	$221.04
07/10/2019	BILL	BARSTOW, WILLIAM C ET AL	$157.35	$220.65
07/01/2019	INTEREST	Monthly Interest	$0.39	$63.30
06/03/2019	INTEREST	Monthly Interest	$3.89	$62.91
04/03/2019	PAYMENT	BARSTOW, WILLIAM C ET AL CHECK NUM: 1409**	$-122.35	$59.02
04/01/2019	INTEREST	Monthly Interest	$0.03	$181.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.70	$181.34
03/02/2019	INTEREST	Monthly Interest	$0.03	$170.64
02/01/2019	INTEREST	Monthly Interest	$0.03	$170.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.89	$170.58
01/02/2019	INTEREST	Monthly Interest	$0.03	$163.69
12/04/2018	INTEREST	Monthly Interest	$0.03	$163.66
11/01/2018	INTEREST	Monthly Interest	$0.03	$163.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$163.60
10/02/2018	INTEREST	Monthly Interest	$0.03	$159.76
09/02/2018	INTEREST	Monthly Interest	$0.03	$159.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$159.70
08/01/2018	INTEREST	Monthly Interest	$0.03	$158.15
07/10/2018	BILL	BARSTOW, WILLIAM C ET AL	$152.80	$158.12
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.32
06/01/2018	INTEREST	Monthly Interest	$0.29	$5.29
04/26/2018	PAYMENT	DAVIS, JAEREMY & JAMIE CHECK NUM: 1354	$-171.67	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$176.67
03/30/2018	PENALTY	Postage	$1.00	$171.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.39	$170.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$160.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$153.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$149.88
07/10/2017	BILL	BARSTOW, WILLIAM C ET AL	$148.38	$148.38
10/14/2016	PAYMENT	BARSTOW, KIM CHECK NUM: 17-486098883*	$-338.47	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.63	$338.47
10/03/2016	INTEREST	Monthly Interest	$1.20	$334.84
09/01/2016	INTEREST	Monthly Interest	$1.20	$333.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$332.44
07/11/2016	BILL	BARSTOW, WILLIAM C ET AL	$144.68	$330.97
07/08/2016	INTEREST	Monthly Interest	$1.20	$186.29
07/01/2016	INTEREST	Monthly Interest	$1.20	$185.09
06/01/2016	INTEREST	Monthly Interest	$12.02	$183.89
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$171.87
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$170.18
04/04/2016	PENALTY	POSTAGE	$1.00	$166.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.10	$165.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$155.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$149.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$145.67
07/07/2015	BILL	BARSTOW, WILLIAM C ET AL	$144.22	$144.22
03/03/2015	PAYMENT	WILLIAM BARSTOW CORK: D BANK: PNP INTERNET NUM: 17199168	$-151.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.35	$151.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$144.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$141.40
07/08/2014	BILL	BARSTOW, WILLIAM C ET AL U/C	$139.88	$139.88
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412207*	$-138.50	$0.00
07/08/2013	BILL	BARSTOW, WILLIAM C ET AL U/C	$138.50	$138.50
08/15/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 320030*	$-210.66	$0.00
07/10/2012	BILL	BARSTOW, WILLIAM C ET AL U/C	$210.66	$210.66
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237296*	$-264.22	$0.00
07/08/2011	BILL	BARSTOW, WILLIAM C ET AL U/C	$264.22	$264.22
08/10/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 172191*	$-255.78	$0.00
07/08/2010	BILL	BARSTOW, WILLIAM C ET AL U/C	$255.78	$255.78
04/08/2010	PAYMENT	DAVIS CHECK BANK: 75-53 NUM: 103717595	$-13.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$13.75
03/02/2010	PAYMENT	DAVIS, JEREMY CHECK BANK: 94-7074 NUM: 2790	$-255.00	$13.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.18	$268.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.22	$257.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$250.82
08/11/2009	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 11-24 NUM: 646448603	$-610.91	$248.33
08/11/2009	AMENDMENT	remove interst	$-3.87	$859.24
08/03/2009	INTEREST	Monthly Interest	$3.87	$863.11
07/06/2009	BILL	BARSTOW, WILLIAM C ET AL U/C	$248.33	$859.24
07/01/2009	INTEREST	Monthly Interest	$3.87	$610.91
07/01/2009	INTEREST	Monthly Interest	$3.87	$607.04
06/01/2009	INTEREST	Monthly Interest	$21.95	$603.17
05/01/2009	INTEREST	Monthly Interest	$1.86	$581.22
04/01/2009	INTEREST	Monthly Interest	$1.86	$579.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.88	$577.50
03/02/2009	INTEREST	Monthly Interest	$1.86	$560.62
02/03/2009	INTEREST	Monthly Interest	$1.86	$558.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.87	$556.90
01/05/2009	INTEREST	Monthly Interest	$1.86	$546.03
12/01/2008	INTEREST	Monthly Interest	$1.86	$544.17
11/03/2008	INTEREST	Monthly Interest	$1.86	$542.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.06	$540.45
10/01/2008	INTEREST	Monthly Interest	$1.86	$534.39
09/02/2008	INTEREST	Monthly Interest	$1.86	$532.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.44	$530.67
08/04/2008	INTEREST	Monthly Interest	$1.86	$528.23
07/15/2008	BILL	BARSTOW, WILLIAM C ET AL U/C	$241.10	$526.37
07/01/2008	INTEREST	Monthly Interest	$1.86	$285.27
07/01/2008	INTEREST	Monthly Interest	$1.86	$283.41
06/02/2008	INTEREST	Monthly Interest	$18.60	$281.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$262.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.63	$256.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.09	$241.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.66	$231.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$225.57
07/12/2007	BILL	BARSTOW, WILLIAM C ET AL U/C	$223.24	$223.24
05/07/2007	PAYMENT	BARSTOW, TIM CORK: D BANK: CREDIT CARD NUM: VISA	$-360.90	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.78	$360.90
04/02/2007	INTEREST	Monthly Interest	$0.78	$360.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.47	$359.34
03/01/2007	INTEREST	Monthly Interest	$0.78	$344.87
02/02/2007	INTEREST	Monthly Interest	$0.78	$344.09
02/02/2007	INTEREST	Monthly Interest	$0.78	$343.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.34	$342.53
12/01/2006	INTEREST	Monthly Interest	$0.78	$333.19
11/01/2006	INTEREST	Monthly Interest	$0.78	$332.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.23	$331.63
10/04/2006	INTEREST	Monthly Interest	$0.78	$326.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$325.62
09/01/2006	INTEREST	Monthly Interest	$0.78	$323.47
08/02/2006	INTEREST	Monthly Interest	$0.78	$322.69
07/12/2006	BILL	BARSTOW, WILLIAM C ET AL U/C	$206.69	$321.91
07/06/2006	INTEREST	Monthly Interest	$0.78	$115.22
07/06/2006	INTEREST	Monthly Interest	$0.78	$114.44
06/05/2006	INTEREST	Monthly Interest	$7.83	$113.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$105.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.70	$100.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.88
01/05/2006	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 1329	$-478.26	$94.00
12/05/2005	INTEREST	Monthly Interest	$2.16	$572.26
11/03/2005	INTEREST	Monthly Interest	$2.16	$570.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.87	$567.94
10/04/2005	INTEREST	Monthly Interest	$2.16	$563.07
09/01/2005	INTEREST	Monthly Interest	$2.16	$560.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$558.75
08/24/2005	PAYMENT	B&K QUALITY AUTO & TRUCK SERV CHECK BANK: 94-8019 NUM: 20576	$-100.00	$556.73
08/02/2005	INTEREST	Monthly Interest	$2.94	$656.73
07/15/2005	BILL	BARSTOW, WILLIAM C ET AL U/C	$191.38	$653.79
07/07/2005	INTEREST	Monthly Interest	$2.94	$462.41
07/07/2005	INTEREST	Monthly Interest	$2.94	$459.47
06/07/2005	INTEREST	Monthly Interest	$16.23	$456.53
05/02/2005	INTEREST	Monthly Interest	$1.46	$440.30
03/31/2005	INTEREST	Monthly Interest	$1.46	$438.84
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.40	$437.38
03/01/2005	INTEREST	Monthly Interest	$1.46	$424.98
02/01/2005	INTEREST	Monthly Interest	$1.46	$423.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.99	$422.06
01/04/2005	INTEREST	Monthly Interest	$1.46	$414.07
12/02/2004	INTEREST	Monthly Interest	$1.46	$412.61
11/01/2004	INTEREST	Monthly Interest	$1.46	$411.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.46	$409.69
10/04/2004	INTEREST	Monthly Interest	$1.46	$405.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$403.77
08/02/2004	INTEREST	Monthly Interest	$1.46	$401.96
07/08/2004	BILL	BARSTOW, WILLIAM C ET AL U/C	$177.20	$400.50
07/01/2004	INTEREST	Monthly Interest	$1.46	$223.30
07/01/2004	INTEREST	Monthly Interest	$1.46	$221.84
06/08/2004	INTEREST	Monthly Interest	$14.55	$220.38
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$205.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.22	$200.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.86	$188.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.37	$180.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$176.38
07/18/2003	BILL	BARSTOW, WILLIAM C ET AL U/C	$174.63	$174.63
04/18/2003	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 10611	$-139.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.56	$139.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$131.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.68
08/30/2002	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 9991	$-44.86	$126.00
07/12/2002	BILL	BARSTOW, WILLIAM C ET AL U/C	$170.86	$170.86
04/08/2002	PAYMENT	B & K QUALITY AUTO SERVICE CHECK BANK: 94-8019 NUM: 9423	$-1.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.74
02/28/2002	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 9236	$-83.50	$1.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.67	$85.17
10/03/2001	PAYMENT	B & K QUALITY AUTO SERVICE CHECK BANK: 94-8019 NUM: 8675	$-41.75	$83.50
08/17/2001	PAYMENT	B & K QUALITY AUTO SERVICE CHECK BANK: 94-8019 NUM: 8477	$-42.00	$125.25
07/12/2001	BILL	BARSTOW, WILLIAM C ET AL U/C	$167.25	$167.25
03/02/2001	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 7807	$-42.61	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$42.61
01/16/2001	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 7616	$-40.90	$42.54
10/26/2000	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 7312	$-40.90	$83.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.34
08/29/2000	PAYMENT	KIM BARSTOW - B & K QUALITY CHECK BANK: 94-8019 NUM: 7083	$-41.19	$122.70
07/17/2000	BILL	BARSTOW, WILLIAM C ET AL U/C	$163.89	$163.89
03/13/2000	PAYMENT	B & K QUALITY AUTO SERVICE CHECK BANK: 94-8019 NUM: 6387	$-30.93	$0.00
01/17/2000	PAYMENT	B & K QUALITY AUTO SERVICE CHECK BANK: 94-8019 NUM: 6145	$-30.93	$30.93
10/15/1999	PAYMENT	B & K QUALITY AUTO SERVICE CHECK BANK: 94-8019 NUM: 5816	$-30.93	$61.86
08/25/1999	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK BANK: 94-8019 NUM: 5558	$-31.18	$92.79
07/17/1999	BILL	BARSTOW, WILLIAM C ET AL U/C	$123.97	$123.97
03/05/1999	PAYMENT	B & K QUALITY AUTO SERVICE CHECK	$-31.30	$0.00
01/14/1999	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK	$-31.30	$31.30
10/15/1998	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK	$-31.30	$62.60
08/26/1998	PAYMENT	B & K QUALITY AUTO SERVICE CHECK	$-31.48	$93.90
07/13/1998	BILL	BARSTOW, WILLIAM C ET AL U/C	$125.38	$125.38
03/12/1998	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK	$-30.90	$0.00
01/07/1998	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK	$-30.90	$30.90
10/29/1997	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK	$-30.90	$61.80
10/29/1997	AMENDMENT	under 2.00	$-1.24	$92.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.24	$93.94
08/22/1997	PAYMENT	BARSTOW, WILLIAM C ET AL U/C CHECK	$-31.10	$92.70
07/14/1997	BILL	BARSTOW, WILLIAM C ET AL U/C	$123.80	$123.80
08/28/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-68.35	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$68.35	$68.35