Tax Account 029-282-05

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Owners

HENRY, CHRIS ET AL
908 SAGUARO ST
DAYTON, NV 89403-0000

HENRY-HARRIS, LINDA

Account Summary

Account ID	029-282-05
Account Type	Real Estate
Location	908 SAGUARO ST MARK TWAIN
Balance	$2,717.21
Currently Due	$1,373.21

Account ID

029-282-05

Account Type

Real Estate

Location

908 SAGUARO ST
MARK TWAIN

Balance

$2,717.21

Currently Due

$1,373.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.24
Total	$2,717.21
Paid	$0.00
Balance	$2,717.21
Due	$1,373.21
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,690.24

Total

$2,717.21

Paid

$0.00

Balance

$2,717.21

Due

$1,373.21

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$674.24	$26.97	$674.24	$0.00	$701.21
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$1,373.21
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,045.21
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,717.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.93	$182.92	$2,795.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,224.19	$332.88	$2,557.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,157.63	$203.45	$2,361.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,090.08	$0.00	$2,090.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,029.26	$499.44	$2,528.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,985.18	$678.96	$2,664.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,912.84	$822.74	$2,735.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,864.41	$698.58	$2,562.99	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.97	$2,717.21
07/16/2024	BILL	HENRY, CHRIS ET AL	$2,690.24	$2,690.24
04/30/2024	PAYMENT	CHRIS ET AL HENRY PNP PNP - 155365110	$-1,396.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,396.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.20	$1,395.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.08	$1,330.08
11/07/2023	PAYMENT	CHRISTOPHER HENRY PNP PNP - 145446811	$-1,399.57	$1,304.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.40	$2,703.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.24	$2,638.17
07/17/2023	BILL	HENRY, CHRIS ET AL	$2,611.93	$2,611.93
05/03/2023	PAYMENT	GREATER NV CREDIT UNION CHECK 250825	$-2,557.07	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,557.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,552.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.27	$2,551.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.85	$2,395.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.51	$2,295.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.25	$2,240.44
07/15/2022	BILL	HENRY, CHRIS ET AL	$2,218.19	$2,218.19
06/08/2022	PAYMENT	CHRISTOPHER S H EC WF - 022060603143120	$-1,178.00	$0.00
06/08/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-85.76	$1,178.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$85.76	$1,263.76
05/04/2022	PAYMENT	CHRISTOPHER S H EC WF - 022050303243582	$-525.00	$1,178.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,703.00
04/15/2022	PAYMENT	CHRISTOPHER S H EC WF - 022041403109590	$-108.08	$1,700.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,808.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.28	$1,807.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.32	$1,710.80
01/05/2022	PAYMENT	CHRISTOPHER S H EC WF - 022010403233649	$-550.00	$1,657.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.85	$2,207.48
07/14/2021	BILL	HENRY, CHRIS ET AL	$2,153.63	$2,153.63
09/16/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020091503237492	$-1,500.00	$0.00
08/17/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020081303118869	$-65.92	$1,500.00
08/10/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020072403186797	$-1,500.08	$1,565.92
08/09/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020080603135403	$-533.03	$3,066.00
08/03/2020	INTEREST	Monthly Interest	$8.95	$3,599.03
07/21/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020071703206512	$-491.16	$3,590.08
07/15/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020070903126803	$-528.59	$4,081.24
07/15/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020070303265234	$-15.26	$4,609.83
07/15/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020070203201787	$-2,500.00	$4,625.09
07/09/2020	BILL	HENRY, CHRIS ET AL	$2,090.08	$7,125.09
07/01/2020	INTEREST	Monthly Interest	$32.17	$5,035.01
06/22/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020061803134247	$-798.88	$5,002.84
06/14/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020061103120226	$-650.37	$5,801.72
06/08/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020060503248655	$-609.09	$6,452.09
06/01/2020	INTEREST	Monthly Interest	$194.98	$7,061.18
05/21/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020052103118284	$-567.54	$6,866.20
05/20/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020051803160429	$-400.00	$7,433.74
05/11/2020	PAYMENT	CHRISTOPHER S H CHECK BANK: WF INTERNET NUM: 020050803219741	$-507.81	$7,833.74
05/01/2020	INTEREST	Monthly Interest	$34.80	$8,341.55
04/02/2020	INTEREST	Monthly Interest	$34.80	$8,306.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$142.05	$8,271.95
03/03/2020	INTEREST	Monthly Interest	$34.80	$8,129.90
02/03/2020	INTEREST	Monthly Interest	$34.80	$8,095.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$91.34	$8,060.30
01/01/2020	INTEREST	Monthly Interest	$34.80	$7,968.96
12/04/2019	INTEREST	Monthly Interest	$34.80	$7,934.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.76	$7,899.36
10/01/2019	INTEREST	Monthly Interest	$34.80	$7,848.60
09/01/2019	INTEREST	Monthly Interest	$34.80	$7,813.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.33	$7,779.00
07/31/2019	INTEREST	Monthly Interest	$34.80	$7,758.67
07/22/2019	INTEREST	Monthly Interest	$34.80	$7,723.87
07/10/2019	BILL	HENRY, CHRIS ET AL	$2,029.26	$7,689.07
07/01/2019	INTEREST	Monthly Interest	$34.80	$5,659.81
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,625.01
06/03/2019	INTEREST	Monthly Interest	$182.56	$5,610.01
05/14/2019	PAYMENT	HENRY, CHRIS CHECK NUM: 17-962054438	$-227.76	$5,427.45
05/14/2019	PAYMENT	HENRY, CHRIS ET AL CHECK NUM: 17-962054802	$-550.00	$5,655.21
05/01/2019	INTEREST	Monthly Interest	$22.73	$6,205.21
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$6,182.48
04/01/2019	INTEREST	Monthly Interest	$22.73	$6,175.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$137.91	$6,152.95
03/02/2019	INTEREST	Monthly Interest	$22.73	$6,015.04
02/01/2019	INTEREST	Monthly Interest	$22.73	$5,992.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$88.69	$5,969.58
01/02/2019	INTEREST	Monthly Interest	$22.73	$5,880.89
12/04/2018	INTEREST	Monthly Interest	$22.73	$5,858.16
11/01/2018	INTEREST	Monthly Interest	$22.73	$5,835.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.31	$5,812.70
10/02/2018	INTEREST	Monthly Interest	$22.73	$5,763.39
09/02/2018	INTEREST	Monthly Interest	$22.73	$5,740.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.77	$5,717.93
08/01/2018	INTEREST	Monthly Interest	$22.73	$5,698.16
07/10/2018	BILL	HENRY, CHRIS ET AL	$1,970.18	$5,675.43
07/02/2018	INTEREST	Monthly Interest	$22.73	$3,705.25
06/01/2018	INTEREST	Monthly Interest	$166.19	$3,682.52
05/01/2018	INTEREST	Monthly Interest	$6.79	$3,516.33
04/02/2018	INTEREST	Monthly Interest	$6.79	$3,509.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.90	$3,502.75
03/02/2018	INTEREST	Monthly Interest	$6.79	$3,368.85
02/01/2018	INTEREST	Monthly Interest	$6.79	$3,362.06
01/29/2018	PAYMENT	HARRIS-HENRY, LINDA CHECK NUM: 17-708545172	$-136.00	$3,355.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.15	$3,491.27
01/09/2018	PAYMENT	HENRY, CHRIS ET AL CHECK NUM: 693745307	$-500.00	$3,405.12
01/03/2018	INTEREST	Monthly Interest	$11.54	$3,905.12
12/19/2017	PAYMENT	HENRY, CHRIS CHECK NUM: 693744125	$-500.00	$3,893.58
12/05/2017	INTEREST	Monthly Interest	$15.54	$4,393.58
11/01/2017	INTEREST	Monthly Interest	$15.54	$4,378.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.94	$4,362.50
10/02/2017	INTEREST	Monthly Interest	$15.54	$4,314.56
09/01/2017	INTEREST	Monthly Interest	$15.54	$4,299.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.27	$4,283.48
08/01/2017	INTEREST	Monthly Interest	$15.54	$4,264.21
07/10/2017	BILL	HENRY, CHRIS ET AL	$1,912.84	$4,248.67
07/10/2017	INTEREST	Monthly Interest	$15.54	$2,335.83
07/03/2017	INTEREST	Monthly Interest	$15.54	$2,320.29
06/01/2017	INTEREST	Monthly Interest	$155.37	$2,304.75
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,149.38
03/28/2017	PENALTY	Postage	$1.00	$2,145.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$130.51	$2,144.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.96	$2,013.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.72	$1,929.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.78	$1,883.19
07/11/2016	BILL	HENRY, CHRIS ET AL	$1,864.41	$1,864.41
11/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 1140781	$-928.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-932.58	$928.00
07/07/2015	BILL	HOSEIT MANAGEMENT LLC	$1,860.58	$1,860.58
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53859	$-900.00	$0.00
08/12/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52847	$-902.77	$900.00
07/08/2014	BILL	HOSEIT MANAGEMENT LLC	$1,802.77	$1,802.77
01/15/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 51438	$-864.00	$0.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50858	$-432.00	$864.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50598	$-434.04	$1,296.00
07/08/2013	BILL	HOSEIT MANAGEMENT LLC	$1,730.04	$1,730.04
08/30/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48244	$-4,506.73	$0.00
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48239	$-440.63	$4,506.73
07/10/2012	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,757.63	$4,947.36
07/10/2012	INTEREST	Monthly Interest	$21.11	$3,189.73
07/02/2012	INTEREST	Monthly Interest	$21.11	$3,168.62
06/01/2012	INTEREST	Monthly Interest	$150.84	$3,147.51
05/03/2012	INTEREST	Monthly Interest	$6.70	$2,996.67
03/30/2012	INTEREST	Monthly Interest	$6.70	$2,989.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$121.07	$2,983.27
03/01/2012	INTEREST	Monthly Interest	$6.70	$2,862.20
01/31/2012	INTEREST	Monthly Interest	$6.70	$2,855.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.86	$2,848.80
01/03/2012	INTEREST	Monthly Interest	$6.70	$2,770.94
12/01/2011	INTEREST	Monthly Interest	$6.70	$2,764.24
11/01/2011	INTEREST	Monthly Interest	$6.70	$2,757.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.28	$2,750.84
10/03/2011	INTEREST	Monthly Interest	$6.70	$2,707.56
09/01/2011	INTEREST	Monthly Interest	$6.70	$2,700.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.35	$2,694.16
07/08/2011	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,729.63	$2,676.81
07/08/2011	INTEREST	Monthly Interest	$6.70	$947.18
07/05/2011	INTEREST	Monthly Interest	$6.70	$940.48
06/06/2011	INTEREST	Monthly Interest	$67.00	$933.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$866.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.20	$860.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.08	$820.08
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 20	$-402.00	$804.00
08/27/2010	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14	$-406.00	$1,206.00
07/08/2010	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,612.00	$1,612.00
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282	$-3,832.66	$0.00
08/03/2009	INTEREST	Monthly Interest	$10.68	$3,832.66
07/06/2009	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,315.55	$3,821.98
07/01/2009	INTEREST	Monthly Interest	$10.68	$1,506.43
07/01/2009	INTEREST	Monthly Interest	$10.68	$1,495.75
06/01/2009	INTEREST	Monthly Interest	$106.83	$1,485.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,378.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.10	$1,371.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.64	$1,307.64
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-3,451.28	$1,282.00
08/04/2008	INTEREST	Monthly Interest	$14.82	$4,733.28
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,565.81	$4,718.46
07/01/2008	INTEREST	Monthly Interest	$14.82	$2,152.65
07/01/2008	INTEREST	Monthly Interest	$14.82	$2,137.83
06/02/2008	INTEREST	Monthly Interest	$148.25	$2,123.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,974.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.74	$1,968.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.30	$1,862.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.72	$1,802.72
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-783.49	$1,779.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-1,845.92	$2,562.49
08/01/2007	INTEREST	Monthly Interest	$13.90	$4,408.41
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,375.79	$4,394.51
07/02/2007	INTEREST	Monthly Interest	$13.90	$2,018.72
07/02/2007	INTEREST	Monthly Interest	$13.90	$2,004.82
06/04/2007	INTEREST	Monthly Interest	$139.00	$1,990.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,851.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$100.08	$1,845.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.60	$1,745.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.24	$1,690.24
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-559.79	$1,668.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,227.79	$2,227.79
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6397	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5719	$-69.00	$69.00
10/31/2005	PAYMENT	MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41465	$-148.21	$138.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$286.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50