Tax Account 1220-04-515-029

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Owners

PETTENGER, HEIDI & HUBER, HYRUM
1353 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-029
Account Type	Real Estate
Location	1353 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,990.31
Currently Due	$1,220.99

Account ID

1220-04-515-029

Account Type

Real Estate

Location

1353 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,990.31

Currently Due

$1,220.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.95
Total	$1,554.35
Paid	$0.00
Balance	$1,554.35
Due	$1,220.99
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,538.95

Total

$1,554.35

Paid

$0.00

Balance

$1,554.35

Due

$1,220.99

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$384.97	$15.40	$384.97	$0.00	$836.33
2	10/07/2024	10/17/2024	Due	$384.66	$0.00	$384.66	$0.00	$1,220.99
3	01/06/2025	01/16/2025	Due	$384.66	$0.00	$384.66	$0.00	$1,605.65
4	03/03/2025	03/13/2025	Due	$384.66	$0.00	$384.66	$0.00	$1,990.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,424.94	$146.92	$1,182.75	$435.96	$435.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,328.16	$59.36	$1,487.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,221.67	$366.97	$1,588.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,213.14	$190.47	$1,403.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,170.99	$0.00	$1,170.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,117.36	$303.80	$1,421.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,077.62	$162.84	$1,240.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,050.32	$249.28	$1,299.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,048.22	$285.04	$1,333.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,015.72	$395.68	$1,411.40	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.40	$1,990.31
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.12	$1,974.91
07/15/2024	BILL	PETTENGER, HEIDI & HUBER, HYRUM	$1,538.95	$1,971.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$432.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$429.72
06/04/2024	INTEREST	INTEREST FOR 06/2024	$37.49	$426.60
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$389.11
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$379.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$370.44
01/18/2024	PAYMENT	HUBER, HYRUM CREDIT 315683300	$-1,997.65	$356.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.12	$2,353.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.57	$2,289.72
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.57	$2,284.15
11/02/2023	INTEREST	INTEREST FOR 11/2023	$5.57	$2,278.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.63	$2,273.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$2,237.38
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.57	$2,223.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.57	$2,217.56
07/14/2023	BILL	PETTENGER, H & HUBER, H	$1,424.94	$2,211.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.57	$787.05
06/06/2023	INTEREST	INTEREST FOR 06/2023	$66.85	$781.48
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$714.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.98	$705.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.19	$672.89
10/27/2022	PAYMENT	HUBER, HYRUM CASH	$-343.04	$659.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.19	$1,002.74
08/08/2022	PAYMENT	HUBER, HYRUM CREDIT 293527766	$-1,918.49	$989.55
07/19/2022	BILL	PETTENGER, H & HUBER, H	$1,319.40	$2,908.04
07/01/2022	INTEREST	Monthly Interest	$10.18	$1,588.64
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,578.46
06/08/2022	INTEREST	Monthly Interest	$122.17	$1,538.46
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,416.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.52	$1,404.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.98	$1,319.41
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.54	$1,264.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.22	$1,233.89
07/14/2021	BILL	PETTENGER, H & HUBER, H	$1,221.67	$1,221.67
06/02/2021	PAYMENT	HYRUM HUBER CASH	$-1,403.61	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,403.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$84.92	$1,395.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.59	$1,310.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.33	$1,255.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.13	$1,225.27
07/13/2020	BILL	PETTENGER, H & HUBER, H	$1,213.14	$1,213.14
07/30/2019	PAYMENT	Hyrum Huber CHECK	$-2,938.18	$0.00
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$1,170.99	$2,938.18
07/01/2019	INTEREST	Monthly Interest	$11.55	$1,767.19
06/04/2019	INTEREST	Monthly Interest	$113.98	$1,755.64
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,641.66
05/02/2019	INTEREST	Monthly Interest	$2.24	$1,633.31
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$1,631.07
03/29/2019	INTEREST	Monthly Interest	$2.24	$1,624.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.22	$1,622.03
02/28/2019	INTEREST	Monthly Interest	$2.24	$1,543.81
02/01/2019	INTEREST	Monthly Interest	$2.24	$1,541.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.28	$1,539.33
01/02/2019	INTEREST	Monthly Interest	$2.24	$1,489.05
11/30/2018	INTEREST	Monthly Interest	$2.24	$1,486.81
11/19/2018	INTEREST	Monthly Interest	$2.24	$1,484.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.93	$1,482.33
10/02/2018	INTEREST	Monthly Interest	$2.24	$1,454.40
09/05/2018	INTEREST	Monthly Interest	$2.24	$1,452.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.17	$1,449.92
08/01/2018	INTEREST	Monthly Interest	$2.24	$1,438.75
07/12/2018	BILL	PETTENGER, HEIDI PERS REP ET A	$1,117.36	$1,436.51
07/02/2018	INTEREST	Monthly Interest	$2.24	$319.15
06/04/2018	INTEREST	Monthly Interest	$26.94	$316.91
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$289.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.78	$280.18
02/21/2018	PAYMENT	HYRUM HUBER CHECK	$-1,920.95	$269.40
02/01/2018	INTEREST	Monthly Interest	$6.56	$2,190.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.49	$2,183.79
01/03/2018	INTEREST	Monthly Interest	$6.56	$2,135.30
12/04/2017	INTEREST	Monthly Interest	$6.56	$2,128.74
10/31/2017	INTEREST	Monthly Interest	$6.56	$2,122.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.94	$2,115.62
10/02/2017	INTEREST	Monthly Interest	$6.56	$2,088.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.78	$2,082.12
09/01/2017	INTEREST	Monthly Interest	$6.56	$2,071.34
08/01/2017	INTEREST	Monthly Interest	$6.56	$2,064.78
07/17/2017	INTEREST	Monthly Interest	$6.56	$2,058.22
07/14/2017	BILL	PETTENGER, HEIDI PERS REP ET A	$1,077.62	$2,051.66
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$974.04
06/05/2017	INTEREST	Monthly Interest	$78.77	$960.04
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$881.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.26	$871.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.26	$824.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.50	$798.24
08/31/2016	PAYMENT	PETTENGER, HEIDI PERS REP ET A CHECK	$-3,017.74	$787.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.50	$3,805.48
08/01/2016	INTEREST	Monthly Interest	$17.20	$3,794.98
07/12/2016	BILL	PETTENGER, HEIDI PERS REP ET A	$1,050.32	$3,777.78
07/01/2016	INTEREST	Monthly Interest	$17.20	$2,727.46
06/06/2016	INTEREST	Monthly Interest	$113.28	$2,710.26
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,596.98
05/02/2016	INTEREST	Monthly Interest	$8.46	$2,591.48
04/05/2016	INTEREST	Monthly Interest	$8.46	$2,583.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.38	$2,574.56
03/03/2016	INTEREST	Monthly Interest	$8.46	$2,501.18
02/01/2016	INTEREST	Monthly Interest	$8.46	$2,492.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.17	$2,484.26
01/05/2016	INTEREST	Monthly Interest	$8.46	$2,437.09
12/01/2015	INTEREST	Monthly Interest	$8.46	$2,428.63
11/03/2015	INTEREST	Monthly Interest	$8.46	$2,420.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.21	$2,411.71
10/01/2015	INTEREST	Monthly Interest	$8.46	$2,385.50
09/01/2015	INTEREST	Monthly Interest	$8.46	$2,377.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.48	$2,368.58
08/04/2015	INTEREST	Monthly Interest	$8.46	$2,358.10
07/14/2015	BILL	PETTENGER, HEIDI PERS REP ET A	$1,048.22	$2,349.64
07/02/2015	INTEREST	Monthly Interest	$8.46	$1,301.42
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,292.96
06/01/2015	INTEREST	Monthly Interest	$101.57	$1,278.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,177.39
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.10	$1,168.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.71	$1,096.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.39	$1,051.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.16	$1,025.88
07/17/2014	BILL	PETTENGER, HEIDI PERS REP ET A	$1,015.72	$1,015.72
06/05/2014	PAYMENT	HYRUM HUBER CHECK	$-1,263.28	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,263.28
06/03/2014	INTEREST	Monthly Interest	$99.13	$1,249.28
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,150.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.39	$1,140.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.61	$1,070.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.78	$1,026.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.91	$1,001.22
07/16/2013	BILL	PETTENGER, HEIDI PERS REP ET A	$991.31	$991.31
06/03/2013	PAYMENT	HYRUM HUBER CHECK	$-2,532.76	$0.00
05/01/2013	INTEREST	Monthly Interest	$8.51	$2,532.76
04/01/2013	INTEREST	Monthly Interest	$8.51	$2,524.25
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.94	$2,515.74
03/01/2013	INTEREST	Monthly Interest	$8.51	$2,445.80
02/01/2013	INTEREST	Monthly Interest	$8.51	$2,437.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.96	$2,428.78
01/04/2013	INTEREST	Monthly Interest	$8.51	$2,383.82
12/03/2012	INTEREST	Monthly Interest	$8.51	$2,375.31
11/01/2012	INTEREST	Monthly Interest	$8.51	$2,366.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.98	$2,358.29
10/01/2012	INTEREST	Monthly Interest	$8.51	$2,333.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.99	$2,324.80
09/04/2012	INTEREST	Monthly Interest	$8.51	$2,314.81
08/01/2012	INTEREST	Monthly Interest	$8.51	$2,306.30
07/13/2012	BILL	PETTENGER, HEIDI PERS REP ET A	$999.18	$2,297.79
07/02/2012	INTEREST	Monthly Interest	$8.51	$1,298.61
06/27/2012	PAYMENT	CHRISTINA HUBER CHECK	$-2,376.02	$1,290.10
06/22/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$3,666.12
06/04/2012	INTEREST	Monthly Interest	$116.37	$3,652.12
05/01/2012	INTEREST	Monthly Interest	$14.28	$3,535.75
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$3,521.47
04/02/2012	INTEREST	Monthly Interest	$14.28	$3,515.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.46	$3,501.44
03/01/2012	INTEREST	Monthly Interest	$14.28	$3,429.98
02/03/2012	INTEREST	Monthly Interest	$14.28	$3,415.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.94	$3,401.42
01/03/2012	INTEREST	Monthly Interest	$14.28	$3,355.48
12/21/2011	ADJUSTMENT	keyed wrong amount tt	$3,085.98	$3,341.20
12/21/2011	VOID	CHRISTA BLAIR CHECK	$-3,085.98	$255.22
12/01/2011	INTEREST	Monthly Interest	$14.28	$3,341.20
11/10/2011	INTEREST	Monthly Interest	$14.28	$3,326.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.52	$3,312.64
10/04/2011	INTEREST	Monthly Interest	$14.28	$3,287.12
09/01/2011	INTEREST	Monthly Interest	$14.28	$3,272.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.21	$3,258.56
08/01/2011	INTEREST	Monthly Interest	$14.28	$3,248.35
07/26/2011	INTEREST	Monthly Interest	$14.28	$3,234.07
07/15/2011	BILL	PETTENGER, HEIDI PERS REP ET A	$1,020.88	$3,219.79
06/03/2011	INTEREST	Monthly Interest	$106.85	$2,198.91
05/02/2011	INTEREST	Monthly Interest	$5.87	$2,092.06
04/04/2011	INTEREST	Monthly Interest	$5.87	$2,086.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.69	$2,080.32
03/02/2011	INTEREST	Monthly Interest	$5.87	$2,009.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.44	$2,003.76
01/04/2011	INTEREST	Monthly Interest	$5.87	$1,958.32
12/01/2010	INTEREST	Monthly Interest	$5.87	$1,952.45
11/01/2010	INTEREST	Monthly Interest	$5.87	$1,946.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.25	$1,940.71
10/01/2010	INTEREST	Monthly Interest	$5.87	$1,915.46
09/03/2010	INTEREST	Monthly Interest	$5.87	$1,909.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.10	$1,903.72
08/03/2010	INTEREST	Monthly Interest	$5.87	$1,893.62
07/14/2010	BILL	PETTENGER, HEIDI PERS REP ET A	$1,009.80	$1,887.75
07/01/2010	INTEREST	Monthly Interest	$5.87	$877.95
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$872.08
06/08/2010	INTEREST	Monthly Interest	$70.45	$858.08
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$787.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.27	$779.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.48	$737.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.39	$713.88
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-234.85	$704.49
07/13/2009	BILL	BARR, IRENE T & LOIS IRENE	$939.34	$939.34
12/22/2008	PAYMENT	BARR, IRENE T & LOIS IRENE CHECK	$-943.88	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.80	$943.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.12	$921.08
07/18/2008	BILL	BARR, IRENE T & LOIS IRENE	$911.96	$911.96
06/25/2008	PAYMENT	BARR, IRENE T & LOIS	$-747.51	$0.00
06/25/2008	INTEREST	Interest to date	$0.66	$747.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.84	$746.85
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.13	$695.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.85	$672.88
07/30/2007	PAYMENT	BARR, IRENE T & LOIS	$-1,019.83	$664.03
07/30/2007	INTEREST	Interest to date	$64.47	$1,683.86
07/01/2007	BILL	BARR, IRENE T & LOIS IRENE	$885.37	$1,619.39
06/30/2007	PENALTY	Miscellaneous Cost for 2006-07	$0.55	$734.02
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.68	$733.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.49	$674.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.30
08/24/2006	PAYMENT	BARR, IRENE T & LOIS	$-214.89	$644.70
07/01/2006	BILL	BARR, IRENE T & LOIS IRENE	$859.59	$859.59
03/13/2006	PAYMENT	BARR, IRENE T & LOIS	$-208.66	$0.00
01/13/2006	PAYMENT	BARR, IRENE T & LOIS	$-208.63	$208.66
10/03/2005	PAYMENT	BARR, IRENE T & LOIS	$-208.63	$417.29
08/04/2005	PAYMENT	BARR, IRENE T & LOIS	$-208.63	$625.92
07/01/2005	BILL	BARR, IRENE T & LOIS IRENE	$834.55	$834.55
03/09/2005	PAYMENT	BARR, IRENE T & LOIS	$-202.58	$0.00
01/10/2005	PAYMENT	BARR, IRENE T & LOIS	$-202.56	$202.58
10/11/2004	PAYMENT	BARR, IRENE T & LOIS	$-202.56	$405.14
07/23/2004	PAYMENT	BARR, IRENE T & LOIS	$-202.56	$607.70
07/01/2004	BILL	BARR, IRENE T & LOIS IRENE	$810.26	$810.26
03/08/2004	PAYMENT	BARR, IRENE T	$-198.53	$0.00
01/02/2004	PAYMENT	BARR, IRENE T	$-198.50	$198.53
09/30/2003	PAYMENT	BARR, IRENE T	$-198.50	$397.03
08/01/2003	PAYMENT	BARR, IRENE T	$-198.50	$595.53
07/01/2003	BILL	BARR, IRENE T	$794.03	$794.03
03/03/2003	PAYMENT	BARR, IRENE T	$-175.03	$0.00
01/07/2003	PAYMENT	BARR, IRENE T	$-175.02	$175.03
10/08/2002	PAYMENT	BARR, IRENE T	$-175.02	$350.05
08/12/2002	PAYMENT	BARR, IRENE T	$-175.02	$525.07
07/01/2002	BILL	BARR, IRENE T	$700.09	$700.09
02/20/2002	PAYMENT	BARR, IRENE T	$-170.30	$0.00
01/03/2002	PAYMENT	BARR, IRENE T	$-170.27	$170.30
10/08/2001	PAYMENT	BARR, IRENE T	$-170.27	$340.57
08/09/2001	PAYMENT	BARR, IRENE T	$-170.27	$510.84
07/01/2001	BILL	BARR, IRENE T	$681.11	$681.11
03/02/2001	PAYMENT	BARR, IRENE T	$-160.16	$0.00
01/09/2001	PAYMENT	BARR, IRENE T	$-160.16	$160.16
10/05/2000	PAYMENT	BARR, IRENE T	$-160.16	$320.32
08/01/2000	PAYMENT	BARR, IRENE T	$-160.16	$480.48
07/01/2000	BILL	BARR, IRENE T	$640.64	$640.64
03/01/2000	PAYMENT	BARR, IRENE T	$-158.95	$0.00
01/03/2000	PAYMENT	BARR, IRENE T	$-158.94	$158.95
10/07/1999	PAYMENT	BARR, IRENE T	$-158.94	$317.89
08/04/1999	PAYMENT	BARR, IRENE T	$-158.94	$476.83
07/01/1999	BILL	BARR, IRENE T	$635.77	$635.77
03/02/1999	PAYMENT	BARR, IRENE T	$-158.46	$0.00
01/12/1999	PAYMENT	BARR, IRENE T	$-158.43	$158.46
10/12/1998	PAYMENT	BARR, IRENE T	$-158.43	$316.89
08/11/1998	PAYMENT	BARR, IRENE T	$-158.43	$475.32
07/01/1998	BILL	BARR, IRENE T	$633.75	$633.75
03/04/1998	PAYMENT	BARR, IRENE T	$-149.93	$0.00
01/02/1998	PAYMENT	BARR, IRENE T	$-149.90	$149.93
10/06/1997	PAYMENT	BARR, IRENE T	$-149.90	$299.83
08/05/1997	PAYMENT	BARR, IRENE T	$-149.90	$449.73
07/01/1997	BILL	BARR, IRENE T	$599.63	$599.63
03/06/1997	PAYMENT	BARR, IRENE T	$-144.84	$0.00
01/13/1997	PAYMENT	BARR, IRENE T	$-144.83	$144.84
10/07/1996	PAYMENT	BARR, IRENE T	$-144.83	$289.67
08/02/1996	PAYMENT	BARR, IRENE T	$-144.83	$434.50
07/01/1996	BILL	BARR, IRENE T	$579.33	$579.33
03/06/1996	PAYMENT		$-147.65	$0.00
01/04/1996	PAYMENT		$-147.62	$147.65
10/05/1995	PAYMENT		$-147.62	$295.27
08/21/1995	PAYMENT		$-147.62	$442.89
07/01/1995	BILL	BARR, IRENE T	$590.51	$590.51
03/07/1995	PAYMENT		$-147.22	$0.00
01/06/1995	PAYMENT		$-147.22	$147.22
10/06/1994	PAYMENT		$-147.22	$294.44
08/08/1994	PAYMENT		$-147.22	$441.66
07/01/1994	BILL	BARR, IRENE T	$588.88	$588.88
03/08/1994	PAYMENT		$-144.32	$0.00
01/12/1994	PAYMENT		$-144.32	$144.32
10/06/1993	PAYMENT		$-144.32	$288.64
08/04/1993	PAYMENT		$-144.32	$432.96
07/01/1993	BILL	BARR, IRENE T	$577.28	$577.28
03/10/1993	PAYMENT		$-146.71	$0.00
01/07/1993	PAYMENT		$-146.68	$146.71
10/14/1992	PAYMENT		$-146.68	$293.39
07/15/1992	PAYMENT		$-146.68	$440.07
07/01/1992	BILL	BARR, IRENE T	$586.75	$586.75
03/05/1992	PAYMENT		$-134.06	$0.00
01/07/1992	PAYMENT		$-134.03	$134.06
10/02/1991	PAYMENT		$-134.03	$268.09
08/05/1991	PAYMENT		$-134.03	$402.12
07/01/1991	BILL	BARR, IRENE T	$536.15	$536.15
03/07/1991	PAYMENT		$-126.77	$0.00
12/05/1990	PAYMENT		$-126.77	$126.77
10/09/1990	PAYMENT		$-126.77	$253.54
08/09/1990	PAYMENT		$-126.77	$380.31
07/01/1990	BILL	BARR, IRENE T	$507.08	$507.08
03/05/1990	PAYMENT		$-120.08	$0.00
01/10/1990	PAYMENT		$-120.06	$120.08
09/07/1989	PAYMENT		$-120.06	$240.14
08/17/1989	PAYMENT		$-120.06	$360.20
07/01/1989	BILL	BARR, IRENE T	$480.26	$480.26
03/07/1989	PAYMENT		$-117.24	$0.00
01/09/1989	PAYMENT		$-117.23	$117.24
10/05/1988	PAYMENT		$-117.23	$234.47
08/04/1988	PAYMENT		$-117.23	$351.70
07/01/1988	BILL	BARR, IRENE T	$468.93	$468.93
03/04/1988	PAYMENT		$-97.04	$0.00
01/08/1988	PAYMENT		$-97.01	$97.04
10/06/1987	PAYMENT		$-97.01	$194.05
08/06/1987	PAYMENT		$-97.01	$291.06
07/01/1987	BILL	BARR, IRENE T	$388.07	$388.07
03/10/1987	PAYMENT		$-84.64	$0.00
01/09/1987	PAYMENT		$-84.64	$84.64
09/09/1986	PAYMENT		$-84.64	$169.28
07/16/1986	PAYMENT		$-84.64	$253.92
07/01/1986	BILL	BARR,IRENE T	$338.56	$338.56