Tax Account 1318-26-101-045

Print Page · · Payments Cart · New Search

Owners

BALES, BARBARA J
PO BOX 3838
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-045
Account Type	Real Estate
Location	115 SEQUOIA DR KINGSBURY GID
Balance	$858.73
Currently Due	$0.00

Account ID

1318-26-101-045

Account Type

Real Estate

Location

115 SEQUOIA DR
KINGSBURY GID

Balance

$858.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,435.19
Total	$3,435.19
Paid	$2,576.46
Balance	$858.73
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,435.19

Total

$3,435.19

Paid

$2,576.46

Balance

$858.73

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$859.00	$0.00	$859.00	$859.00	$0.00
2	10/07/2024	10/17/2024	Paid	$858.73	$0.00	$858.73	$858.73	$0.00
3	01/06/2025	01/16/2025	Paid	$858.73	$0.00	$858.73	$858.73	$0.00
4	03/03/2025	03/13/2025	Due	$858.73	$0.00	$858.73	$0.00	$858.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.75	$0.00	$3,335.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,236.09	$0.00	$3,236.09	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,140.78	$449.12	$3,589.90	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,049.18	$848.04	$3,897.22	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,963.88	$730.64	$3,694.52	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,877.59	$438.44	$3,316.03	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,796.97	$942.13	$3,739.10	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,728.24	$1,074.08	$3,802.32	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,722.51	$54.45	$2,776.96	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,643.07	$224.86	$2,867.93	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$2,565.81	$321.90	$2,887.71	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	BALES, BARBARA J CHECK 3089	$-858.73	$858.73
10/03/2024	PAYMENT	BALES, BARBARA J CHECK 3081	$-858.73	$1,717.46
08/15/2024	PAYMENT	BALES, BARBARA J CHECK 3076	$-859.00	$2,576.19
07/15/2024	BILL	BALES, BARBARA J	$3,435.19	$3,435.19
03/14/2024	PAYMENT	BALES, BARBARA J CHECK 3064	$-822.41	$0.00
12/27/2023	PAYMENT	BALES, BARBARA J CHECK 3058	$-837.70	$822.41
09/29/2023	PAYMENT	BALES, BARBARA J CHECK 2733 TGS	$-837.70	$1,660.11
08/14/2023	PAYMENT	BALES, BARBARA J SYS 2725 ORIG: CHECK	$-837.94	$2,497.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.29	$3,335.75
08/14/2023	ADJUSTMENT	BALES, BARBARA J CHECK 2725 VOIDED PAYMENT: 1220618. REASON: AMENDMENT TO RE 2024	$837.94	$3,351.04
08/10/2023	PAYMENT	BALES, BARBARA J CHECK 2725	$-837.94	$2,513.10
07/14/2023	BILL	BALES, BARBARA J	$3,351.04	$3,351.04
03/08/2023	PAYMENT	BALES, BARBARA J CHECK 2701	$-618.04	$0.00
03/03/2023	PAYMENT	BALES, BARBARA J ACH POST PAYMENT FROM	$-190.98	$618.04
01/17/2023	PAYMENT	BALES, BARBARA J CHECK 3247	$-809.02	$809.02
08/17/2022	PAYMENT	BALES, BARBARA J CHECK 3200	$-1,618.05	$1,618.04
07/19/2022	BILL	BALES, BARBARA J	$3,236.09	$3,236.09
04/25/2022	PAYMENT	BALES, BARBARA J CHECK	$-3,270.27	$0.00
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$3,270.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$197.85	$3,262.94
02/07/2022	PAYMENT	BALES, BARBARA J CHECK	$-1,600.00	$3,065.09
02/01/2022	INTEREST	Monthly Interest	$5.94	$4,665.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$141.34	$4,659.15
01/03/2022	INTEREST	Monthly Interest	$5.94	$4,517.81
12/03/2021	INTEREST	Monthly Interest	$5.94	$4,511.87
11/01/2021	INTEREST	Monthly Interest	$5.94	$4,505.93
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$78.52	$4,499.99
09/30/2021	INTEREST	Monthly Interest	$5.94	$4,421.47
09/01/2021	INTEREST	Monthly Interest	$5.94	$4,415.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.41	$4,409.59
08/11/2021	PAYMENT	BALES, BARBARA J CHECK	$-1,570.40	$4,378.18
08/02/2021	INTEREST	Monthly Interest	$17.14	$5,948.58
07/14/2021	BILL	BALES, BARBARA J	$3,140.78	$5,931.44
07/01/2021	INTEREST	Monthly Interest	$17.14	$2,790.66
06/15/2021	PAYMENT	BALES, BARBARA J CASH	$-4,000.00	$2,773.52
06/08/2021	INTEREST	Monthly Interest	$323.44	$6,773.52
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,450.08
05/03/2021	INTEREST	Monthly Interest	$18.52	$6,441.58
04/01/2021	INTEREST	Monthly Interest	$18.52	$6,423.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$213.44	$6,404.54
02/27/2021	INTEREST	Monthly Interest	$18.52	$6,191.10
02/01/2021	INTEREST	Monthly Interest	$18.52	$6,172.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$137.21	$6,154.06
01/02/2021	INTEREST	Monthly Interest	$18.52	$6,016.85
12/01/2020	INTEREST	Monthly Interest	$18.52	$5,998.33
11/02/2020	INTEREST	Monthly Interest	$18.52	$5,979.81
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.23	$5,961.29
10/01/2020	INTEREST	Monthly Interest	$18.52	$5,885.06
08/31/2020	INTEREST	Monthly Interest	$18.52	$5,866.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.49	$5,848.02
07/31/2020	INTEREST	Monthly Interest	$18.52	$5,817.53
07/13/2020	BILL	BALES, BARBARA J	$3,049.18	$5,799.01
07/01/2020	INTEREST	Monthly Interest	$18.52	$2,749.83
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,731.31
06/02/2020	INTEREST	Monthly Interest	$222.29	$2,691.31
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,469.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$133.37	$2,460.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.10	$2,326.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.64	$2,252.55
08/19/2019	PAYMENT	BALES, BARBARA J CHECK	$-740.97	$2,222.91
07/15/2019	BILL	BALES, BARBARA J	$2,963.88	$2,963.88
05/01/2019	PAYMENT	BALES, BARBARA J CHECK	$-1,357.45	$0.00
04/29/2019	PAYMENT	BALES, BARBARA J CHECK	$-7,500.00	$1,357.45
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$8,857.45
03/29/2019	INTEREST	Monthly Interest	$30.86	$8,850.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$201.43	$8,819.79
02/28/2019	INTEREST	Monthly Interest	$30.86	$8,618.36
02/01/2019	INTEREST	Monthly Interest	$30.86	$8,587.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$129.49	$8,556.64
01/02/2019	INTEREST	Monthly Interest	$30.86	$8,427.15
12/21/2018	PAYMENT	BALES, BARBARA J CHECK	$-1,000.00	$8,396.29
11/30/2018	INTEREST	Monthly Interest	$38.16	$9,396.29
11/19/2018	INTEREST	Monthly Interest	$38.16	$9,358.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$71.94	$9,319.97
10/02/2018	INTEREST	Monthly Interest	$38.16	$9,248.03
09/05/2018	INTEREST	Monthly Interest	$38.16	$9,209.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.78	$9,171.71
08/01/2018	INTEREST	Monthly Interest	$38.16	$9,142.93
07/12/2018	BILL	BALES, BARBARA J	$2,877.59	$9,104.77
07/02/2018	INTEREST	Monthly Interest	$38.16	$6,227.18
06/04/2018	INTEREST	Monthly Interest	$294.55	$6,189.02
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,894.47
05/01/2018	INTEREST	Monthly Interest	$14.85	$5,884.68
04/06/2018	INTEREST	Monthly Interest	$14.85	$5,869.83
03/27/2018	PAYMENT	BALES, BARBARA J CHECK	$-1,000.00	$5,854.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$195.79	$6,854.98
03/01/2018	INTEREST	Monthly Interest	$22.74	$6,659.19
02/01/2018	INTEREST	Monthly Interest	$22.74	$6,636.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$125.86	$6,613.71
01/03/2018	INTEREST	Monthly Interest	$22.74	$6,487.85
12/04/2017	INTEREST	Monthly Interest	$22.74	$6,465.11
10/31/2017	INTEREST	Monthly Interest	$22.74	$6,442.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.92	$6,419.63
10/02/2017	INTEREST	Monthly Interest	$22.74	$6,349.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.97	$6,326.97
09/01/2017	INTEREST	Monthly Interest	$22.74	$6,299.00
08/01/2017	INTEREST	Monthly Interest	$22.74	$6,276.26
07/17/2017	INTEREST	Monthly Interest	$22.74	$6,253.52
07/14/2017	BILL	BALES, BARBARA J	$2,796.97	$6,230.78
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,433.81
06/05/2017	INTEREST	Monthly Interest	$272.82	$3,419.81
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,146.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$190.98	$3,137.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$122.77	$2,946.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.21	$2,823.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.28	$2,755.52
07/12/2016	BILL	BALES, BARBARA J	$2,728.24	$2,728.24
03/08/2016	PAYMENT	BALES, BARBARA J CHECK	$-1,388.46	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.22	$1,388.46
09/30/2015	PAYMENT	BALES, BARBARA J CHECK	$-1,388.50	$1,361.24
09/30/2015	PAYMENT	BALES, BARBARA J CHECK	$-793.11	$2,749.74
09/01/2015	INTEREST	Monthly Interest	$5.51	$3,542.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.23	$3,537.34
08/04/2015	INTEREST	Monthly Interest	$5.51	$3,510.11
07/14/2015	BILL	BALES, BARBARA J	$2,722.51	$3,504.60
07/02/2015	INTEREST	Monthly Interest	$5.51	$782.09
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$776.58
06/01/2015	INTEREST	Monthly Interest	$66.08	$762.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$696.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.43	$687.19
03/02/2015	PAYMENT	BALES, BARBARA J CHECK	$-660.76	$660.76
02/26/2015	AMENDMENT	3rd ontime waive pen lmt	$-66.08	$1,321.52
02/25/2015	PAYMENT	BALES, BARBARA J CHECK	$-726.84	$1,387.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.08	$2,114.44
12/16/2014	PAYMENT	BALES, BARBARA J CHECK	$-2,266.36	$2,048.36
12/02/2014	INTEREST	Monthly Interest	$10.69	$4,314.72
11/03/2014	INTEREST	Monthly Interest	$10.69	$4,304.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.08	$4,293.34
10/01/2014	INTEREST	Monthly Interest	$10.69	$4,227.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.43	$4,216.57
09/03/2014	INTEREST	Monthly Interest	$10.69	$4,190.14
08/01/2014	INTEREST	Monthly Interest	$10.69	$4,179.45
07/17/2014	BILL	BALES, BARBARA J	$2,643.07	$4,168.76
07/01/2014	INTEREST	Monthly Interest	$10.69	$1,525.69
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,515.00
06/03/2014	INTEREST	Monthly Interest	$128.29	$1,501.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.15	$1,372.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.66	$1,308.56
10/15/2013	PAYMENT	BALES, BARBARA J CHECK	$-641.45	$1,282.90
10/02/2013	PAYMENT	BALES, BARBARA J CHECK	$-1,627.73	$1,924.35
10/02/2013	AMENDMENT	remove 1 mo int - tll	$-5.19	$3,552.08
10/01/2013	INTEREST	Monthly Interest	$5.19	$3,557.27
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.66	$3,552.08
09/03/2013	INTEREST	Monthly Interest	$5.19	$3,526.42
08/01/2013	INTEREST	Monthly Interest	$5.19	$3,521.23
07/16/2013	BILL	BALES, BARBARA J	$2,565.81	$3,516.04
07/01/2013	INTEREST	Monthly Interest	$5.19	$950.23
06/26/2013	PAYMENT	BALES, BARBARA J CHECK	$-1,333.59	$945.04
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,278.63
06/03/2013	INTEREST	Monthly Interest	$186.95	$2,264.63
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,077.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.17	$2,068.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.32	$1,956.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.93	$1,894.44
09/12/2012	PAYMENT	BALES, BARBARA J CHECK	$-648.12	$1,869.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.93	$2,517.63
07/13/2012	BILL	BALES, BARBARA J	$2,492.70	$2,492.70
04/11/2012	PAYMENT	BALES, BARBARA J CHECK	$-629.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.23	$629.88
01/17/2012	PAYMENT	BALES, BARBARA J CHECK	$-605.65	$605.65
10/13/2011	PAYMENT	BALES, BARBARA J CHECK	$-1,235.54	$1,211.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.23	$2,446.84
07/15/2011	BILL	BALES, BARBARA J	$2,422.61	$2,422.61
06/06/2011	PAYMENT	BALES, BARBARA J CHECK	$-1,966.06	$0.00
06/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-589.73	$1,966.06
06/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.73	$2,555.79
06/06/2011	AMENDMENT	cor err posting	$0.00	$1,966.06
06/06/2011	AMENDMENT	cor int posting lmt	$-176.91	$1,966.06
06/06/2011	AMENDMENT	cor int lmt	$114.40	$2,142.97
06/06/2011	AMENDMENT	cor in error lmt	$1,546.34	$2,028.57
06/06/2011	VOID	Amend: Auto Restore Payment CHECK	$-589.73	$482.23
06/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.73	$1,071.96
06/06/2011	AMENDMENT	remove int posted in error lmt	$-1,660.74	$482.23
06/03/2011	INTEREST	Monthly Interest	$176.91	$2,142.97
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,966.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.15	$1,957.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.97	$1,851.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.59	$1,792.69
08/18/2010	VOID	BALES, BARBARA J CHECK	$-589.73	$1,769.10
07/14/2010	BILL	BALES, BARBARA J	$2,358.83	$2,358.83
03/23/2010	PAYMENT	BALES, BARBARA J CHECK	$-1,228.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.40	$1,228.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.96	$1,171.02
10/06/2009	PAYMENT	BALES, BARBARA J CHECK	$-574.03	$1,148.06
08/19/2009	PAYMENT	BALES, BARBARA J CHECK	$-574.06	$1,722.09
07/13/2009	BILL	BALES, BARBARA J	$2,296.15	$2,296.15
04/21/2009	PAYMENT	BALES, BARBARA J CHECK	$-594.99	$0.00
04/16/2009	PAYMENT	BALES, BARBARA J CHECK	$-562.54	$594.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.09	$1,157.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.64	$1,103.44
11/04/2008	PAYMENT	BALES, BARBARA J CHECK	$-562.54	$1,081.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.64	$1,644.34
09/02/2008	PAYMENT	BALES, BARBARA J CHECK	$-540.93	$1,622.70
07/18/2008	BILL	BALES, BARBARA J	$2,163.63	$2,163.63
04/02/2008	PAYMENT	BALES, BARBARA J	$-546.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.01	$546.17
11/14/2007	PAYMENT	BALES, BARBARA J	$-525.14	$525.16
10/12/2007	PAYMENT	BALES, BARBARA J	$-1,071.29	$1,050.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.01	$2,121.59
07/01/2007	BILL	BALES, BARBARA J	$2,100.58	$2,100.58
06/12/2007	PAYMENT	BALES, BARBARA J	$-550.26	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.39	$550.26
11/08/2006	PAYMENT	BALES, BARBARA J	$-509.86	$509.87
08/25/2006	PAYMENT	BALES, BARBARA J	$-1,019.72	$1,019.73
07/27/2006	PAYMENT	BALES, BARBARA J	$-1,194.73	$2,039.45
07/27/2006	INTEREST	Interest to date	$47.35	$3,234.18
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,186.83
07/01/2006	BILL	BALES, BARBARA J	$2,039.45	$3,186.83
05/30/2006	PAYMENT	BALES, BARBARA J	$-514.81	$1,147.38
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$107.85	$1,662.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.50	$1,554.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.80	$1,504.84
09/01/2005	PAYMENT	BALES, BARBARA J	$-1,088.86	$1,485.04
09/01/2005	INTEREST	Interest to date	$55.96	$2,573.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.80	$2,517.94
07/01/2005	BILL	BALES, BARBARA J	$1,980.05	$2,498.14
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.47	$518.09
01/18/2005	PAYMENT	BALES, BARBARA J	$-499.82	$480.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.22	$980.44
08/30/2004	PAYMENT	BALES, BARBARA J	$-980.42	$961.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.22	$1,941.64
07/01/2004	BILL	BALES, BARBARA J	$1,922.42	$1,922.42
03/04/2004	PAYMENT	BALES, BARBARA J	$-474.81	$0.00
01/23/2004	PAYMENT	BALES, BARBARA J	$-493.79	$474.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.99	$968.60
11/18/2003	PAYMENT	BALES, BARBARA J	$-1,016.07	$949.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.48	$1,965.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.99	$1,918.20
07/01/2003	BILL	BALES, BARBARA J	$1,899.21	$1,899.21
11/04/2002	PAYMENT	BARBARA BALES	$-1,960.11	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.35	$1,960.11
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.94	$1,912.76
07/01/2002	BILL	BALES, BARBARA J	$1,893.82	$1,893.82
02/25/2002	PAYMENT	BALES, BARBARA J	$-1,831.68	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$76.32	$1,831.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$42.40	$1,755.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.96	$1,712.96
07/01/2001	BILL	BALES, BARBARA J	$1,696.00	$1,696.00
09/22/2000	PAYMENT	BALES, BARBARA J	$-1,712.53	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.96	$1,712.53
07/01/2000	BILL	BALES, BARBARA J	$1,695.57	$1,695.57
12/01/1999	PAYMENT	BARBARA BALES	$-8,422.69	$0.00
12/01/1999	INTEREST	Interest to date	$1,116.87	$8,422.69
12/01/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$7,305.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.13	$7,305.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.85	$7,263.69
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$1,685.21	$7,246.84
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$5,561.63
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$118.87	$5,461.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.42	$5,342.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.45	$5,266.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.98	$5,223.89
07/01/1998	BILL	BALES, BARBARA J	$1,698.14	$5,206.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$110.14	$3,508.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.81	$3,398.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.34	$3,327.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.73	$3,288.48
07/01/1997	BILL	BALES, BARBARA J	$1,573.49	$3,272.75
05/29/1997	PAYMENT		$-2,956.78	$1,699.26
05/29/1997	INTEREST	Interest to date	$470.12	$4,656.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$110.01	$4,185.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$66.22	$4,075.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.79	$4,009.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.72	$3,972.90
07/01/1996	BILL	BALES, BARBARA J	$1,471.52	$3,958.18
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$99.50	$2,486.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$63.96	$2,387.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.54	$2,323.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.21	$2,287.66
07/01/1995	BILL	BALES, BARBARA J	$1,421.44	$2,273.45
04/12/1995	PAYMENT		$-730.73	$852.01
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$107.61	$1,582.74
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$61.46	$1,475.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.15	$1,413.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.66	$1,379.52
07/01/1994	BILL	BALES, BARBARA J	$1,365.86	$1,365.86
05/13/1994	PAYMENT		$-1,116.85	$0.00
05/13/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,116.85
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$65.28	$1,116.85
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$33.49	$1,051.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.40	$1,018.08
09/10/1993	PAYMENT		$-348.29	$1,004.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.40	$1,352.97
07/01/1993	BILL	BALES, BARBARA J	$1,339.57	$1,339.57
03/17/1993	PAYMENT		$-672.74	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$672.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.19	$672.74
11/10/1992	PAYMENT		$-342.96	$659.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.19	$1,002.51
09/17/1992	PAYMENT		$-342.96	$989.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.19	$1,332.28
07/01/1992	BILL	BALES, BARBARA J	$1,319.09	$1,319.09
04/20/1992	PAYMENT		$-655.53	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.78	$655.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.15	$619.75
10/09/1991	PAYMENT		$-303.80	$607.60
08/01/1991	PAYMENT		$-303.80	$911.40
07/01/1991	BILL	BALES, BARBARA J	$1,215.20	$1,215.20
05/06/1991	PAYMENT		$-991.49	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$58.82	$991.49
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.70	$932.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.88	$902.97
09/05/1990	PAYMENT		$-308.91	$891.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.88	$1,200.00
07/01/1990	BILL	BALES, BARBARA J	$1,188.12	$1,188.12
03/07/1990	PAYMENT		$-550.80	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.80	$550.80
11/28/1989	PAYMENT		$-280.79	$540.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.80	$820.79
09/08/1989	PAYMENT		$-1,541.33	$809.99
09/08/1989	INTEREST	Interest to date	$117.93	$2,351.32
07/01/1989	BILL	BALES, BARBARA J	$1,079.98	$2,233.39
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$79.60	$1,153.41
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$44.74	$1,073.81
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.86	$1,029.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.94	$1,004.21
07/01/1988	BILL	BALES, ROBERT L & B J	$994.27	$994.27
03/03/1988	PAYMENT		$-255.10	$0.00
11/03/1987	PAYMENT		$-255.10	$255.10
10/01/1987	PAYMENT		$-255.10	$510.20
09/18/1987	PAYMENT		$-265.30	$765.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.20	$1,030.60
07/01/1987	BILL	BALES, ROBERT L & B J	$1,020.40	$1,020.40
03/05/1987	PAYMENT		$-204.46	$0.00
01/09/1987	PAYMENT		$-204.45	$204.46
09/29/1986	PAYMENT		$-204.45	$408.91
08/04/1986	PAYMENT		$-204.45	$613.36
07/01/1986	BILL	BALES,ROBERT L & B J	$817.81	$817.81