Tax Account 1320-26-002-014
Owners
BARNETT ZOO TRUST 2020
1655 SAWMILL RD
GARDNERVILLE, NV 89410
BARNETT, MARK & SHERRESA TTEE
BARNETT, MARK ALLAN TTEE
BARNETT, SHERRESA MARJORIE TTEE
Account Summary
| Account ID | 1320-26-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $849.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,399.10 |
| Total | $3,399.10 |
| Paid | $2,549.39 |
| Balance | $849.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,300.11 | $0.00 | $3,300.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,204.00 | $0.00 | $3,204.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,110.68 | $0.00 | $3,110.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,020.08 | $0.00 | $3,020.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,932.11 | $0.00 | $2,932.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,846.71 | $0.00 | $2,846.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,763.81 | $0.00 | $2,763.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,693.76 | $0.00 | $2,693.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,688.39 | $0.00 | $2,688.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,610.08 | $0.00 | $2,610.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-849.71 | $849.71 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-849.71 | $1,699.42 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-849.97 | $2,549.13 |
| 07/15/2024 | BILL | BARNETT ZOO TRUST 2020 | $3,399.10 | $3,399.10 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-824.95 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-824.95 | $824.95 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-824.95 | $1,649.90 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-825.26 | $2,474.85 |
| 07/14/2023 | BILL | BARNETT ZOO TRUST 2020 | $3,300.11 | $3,300.11 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-801.00 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-801.00 | $801.00 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-801.00 | $1,602.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-801.00 | $2,403.00 |
| 07/19/2022 | BILL | BARNETT, MARK & SHERRESA TTEE | $3,204.00 | $3,204.00 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.67 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.67 | $777.67 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.67 | $1,555.34 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.67 | $2,333.01 |
| 07/14/2021 | BILL | BARNETT, MARK & SHERRESA TTEE | $3,110.68 | $3,110.68 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-755.02 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-755.02 | $755.02 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-755.02 | $1,510.04 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-755.02 | $2,265.06 |
| 07/13/2020 | BILL | BARNETT, MARK & SHERRESA TTEE | $3,020.08 | $3,020.08 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-733.02 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-733.02 | $733.02 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-733.02 | $1,466.04 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-733.05 | $2,199.06 |
| 07/15/2019 | BILL | BARNETT, MARK A & S A | $2,932.11 | $2,932.11 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-711.67 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-711.67 | $711.67 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-711.67 | $1,423.34 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-711.70 | $2,135.01 |
| 07/12/2018 | BILL | BARNETT, MARK A & S A | $2,846.71 | $2,846.71 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-690.95 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-690.95 | $690.95 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-690.95 | $1,381.90 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-690.96 | $2,072.85 |
| 07/14/2017 | BILL | BARNETT, MARK A & S A | $2,763.81 | $2,763.81 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-673.44 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.44 | $673.44 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.44 | $1,346.88 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.44 | $2,020.32 |
| 07/12/2016 | BILL | BARNETT, MARK A & S A | $2,693.76 | $2,693.76 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.09 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.09 | $672.09 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.09 | $1,344.18 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.12 | $2,016.27 |
| 07/14/2015 | BILL | BARNETT, MARK A & S A | $2,688.39 | $2,688.39 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.52 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.52 | $652.52 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.52 | $1,305.04 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.52 | $1,957.56 |
| 07/17/2014 | BILL | BARNETT, MARK A & S A | $2,610.08 | $2,610.08 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-633.48 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-633.48 | $633.48 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-633.48 | $1,266.96 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-633.48 | $1,900.44 |
| 07/16/2013 | BILL | BARNETT, MARK A & S A | $2,533.92 | $2,533.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-615.06 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-615.06 | $615.06 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-615.06 | $1,230.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-615.07 | $1,845.18 |
| 07/13/2012 | BILL | BARNETT, MARK A & S A | $2,460.25 | $2,460.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-597.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-597.12 | $597.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-597.12 | $1,194.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-597.14 | $1,791.36 |
| 07/15/2011 | BILL | BARNETT, MARK A & S A | $2,388.50 | $2,388.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-579.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-579.75 | $579.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.75 | $1,159.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.76 | $1,739.25 |
| 07/14/2010 | BILL | BARNETT, MARK A & S A | $2,319.01 | $2,319.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.87 | $562.87 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-562.87 | $1,125.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-562.87 | $1,688.61 |
| 07/13/2009 | BILL | BARNETT, MARK A & S A | $2,251.48 | $2,251.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-546.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-546.47 | $546.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-546.47 | $1,092.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-546.49 | $1,639.41 |
| 07/18/2008 | BILL | BARNETT, MARK A & S A | $2,185.90 | $2,185.90 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-530.56 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-530.55 | $530.56 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-530.55 | $1,061.11 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-530.55 | $1,591.66 |
| 07/01/2007 | BILL | BARNETT, MARK A & S A | $2,122.21 | $2,122.21 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-515.12 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-515.09 | $515.12 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-515.09 | $1,030.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-515.09 | $1,545.30 |
| 07/01/2006 | BILL | BARNETT, MARK A & S A | $2,060.39 | $2,060.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-500.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-500.09 | $500.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-500.09 | $1,000.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-500.09 | $1,500.29 |
| 07/01/2005 | BILL | BARNETT, MARK A & S A | $2,000.38 | $2,000.38 |
| 02/22/2005 | PAYMENT | 22 | $-431.11 | $0.00 |
| 01/04/2005 | PAYMENT | BARNETT, MARK A & S | $-431.09 | $431.11 |
| 10/13/2004 | PAYMENT | BARNETT, MARK A & S | $-431.09 | $862.20 |
| 08/25/2004 | PAYMENT | BARNETT, MARK A & S | $-431.09 | $1,293.29 |
| 07/01/2004 | BILL | BARNETT, MARK A & S A | $1,724.38 | $1,724.38 |
| 03/02/2004 | PAYMENT | BARNETT, MARK A & S | $-372.36 | $0.00 |
| 01/07/2004 | PAYMENT | BARNETT, MARK A & S | $-372.33 | $372.36 |
| 10/09/2003 | PAYMENT | BARNETT, MARK A & S | $-372.33 | $744.69 |
| 08/26/2003 | PAYMENT | BARNETT, MARK A & S | $-372.33 | $1,117.02 |
| 07/01/2003 | BILL | BARNETT, MARK A & S A | $1,489.35 | $1,489.35 |
| 03/13/2003 | PAYMENT | BARNETT, MARK A & S | $-379.50 | $0.00 |
| 01/14/2003 | PAYMENT | BARNETT, MARK A & S | $-379.50 | $379.50 |
| 10/17/2002 | PAYMENT | BARNETT, MARK A & S | $-379.50 | $759.00 |
| 08/26/2002 | PAYMENT | BARNETT, MARK A & S | $-379.50 | $1,138.50 |
| 07/01/2002 | BILL | BARNETT, MARK A & S A | $1,518.00 | $1,518.00 |
| 03/12/2002 | PAYMENT | BARNETT, MARK A & S | $-315.06 | $0.00 |
| 01/15/2002 | PAYMENT | BARNETT, MARK A & S | $-315.06 | $315.06 |
| 10/09/2001 | PAYMENT | BARNETT, MARK A & S | $-315.06 | $630.12 |
| 08/16/2001 | PAYMENT | BARNETT, MARK A & S | $-315.06 | $945.18 |
| 07/01/2001 | BILL | BARNETT, MARK A & S A | $1,260.24 | $1,260.24 |
| 03/13/2001 | PAYMENT | BARNETT, MARK A & S | $-311.98 | $0.00 |
| 01/11/2001 | PAYMENT | BARNETT, MARK A & S | $-636.44 | $311.98 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.48 | $948.42 |
| 08/25/2000 | PAYMENT | BARNETT, MARK A & S | $-311.98 | $935.94 |
| 07/01/2000 | BILL | BARNETT, MARK A & S A | $1,247.92 | $1,247.92 |
| 03/17/2000 | PAYMENT | BARNETT, MARK A & S | $-310.43 | $0.00 |
| 01/11/2000 | PAYMENT | BARNETT, MARK A & S | $-310.43 | $310.43 |
| 10/13/1999 | PAYMENT | BARNETT, MARK A & S | $-310.43 | $620.86 |
| 08/06/1999 | PAYMENT | BARNETT, MARK A & S | $-310.43 | $931.29 |
| 07/01/1999 | BILL | BARNETT, MARK A & S A | $1,241.72 | $1,241.72 |
| 03/03/1999 | PAYMENT | BARNETT, MARK A & S | $-311.63 | $0.00 |
| 12/30/1998 | PAYMENT | BARNETT, MARK A & S | $-311.61 | $311.63 |
| 11/16/1998 | PAYMENT | BARNETT, MARK A & S | $-666.84 | $623.24 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.16 | $1,290.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.46 | $1,258.92 |
| 07/01/1998 | BILL | BARNETT, MARK A & S A | $1,246.46 | $1,246.46 |
| 03/04/1998 | PAYMENT | BARNETT, MARK A & S | $-310.20 | $0.00 |
| 01/02/1998 | PAYMENT | BARNETT, MARK A & S | $-632.79 | $310.20 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.41 | $942.99 |
| 08/27/1997 | PAYMENT | BARNETT, MARK A & S | $-310.19 | $930.58 |
| 08/15/1997 | PAYMENT | BARNETT, MARK A & S | $-331.50 | $1,240.77 |
| 08/15/1997 | INTEREST | Interest to date | $29.78 | $1,572.27 |
| 07/01/1997 | BILL | BARNETT, MARK A & S A | $1,240.77 | $1,542.49 |
| 04/07/1997 | PAYMENT | BARNETT, MARK A & S | $-291.71 | $301.72 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.52 | $593.43 |
| 02/28/1997 | PAYMENT | BARNETT, MARK A & S | $-291.71 | $556.91 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.52 | $848.62 |
| 01/06/1997 | PAYMENT | BARNETT, MARK A & S | $-275.80 | $822.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.52 | $1,097.90 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.61 | $1,071.38 |
| 07/01/1996 | BILL | BARNETT, MARK A & S A | $1,060.77 | $1,060.77 |
| 03/14/1996 | PAYMENT | $-273.00 | $0.00 | |
| 03/01/1996 | PAYMENT | $-283.92 | $273.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.92 | $556.92 |
| 11/22/1995 | PAYMENT | $-283.92 | $546.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.92 | $829.92 |
| 08/30/1995 | PAYMENT | $-273.00 | $819.00 | |
| 07/01/1995 | BILL | BARNETT, MARK A & S A | $1,092.00 | $1,092.00 |
| 04/12/1995 | PAYMENT | $-286.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.83 | $286.64 |
| 01/17/1995 | PAYMENT | $-270.79 | $270.81 | |
| 10/14/1994 | PAYMENT | $-270.79 | $541.60 | |
| 09/12/1994 | PAYMENT | $-281.62 | $812.39 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.83 | $1,094.01 |
| 07/01/1994 | BILL | BARNETT, MARK A & S A | $1,083.18 | $1,083.18 |
| 03/21/1994 | PAYMENT | $-266.01 | $0.00 | |
| 01/13/1994 | PAYMENT | $-266.00 | $266.01 | |
| 10/13/1993 | PAYMENT | $-266.00 | $532.01 | |
| 08/25/1993 | PAYMENT | $-266.00 | $798.01 | |
| 07/01/1993 | BILL | BARNETT, MARK A & S A | $1,064.01 | $1,064.01 |
| 04/05/1993 | PAYMENT | $-590.21 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $31.60 | $590.21 |
| 02/05/1993 | PAYMENT | $-276.63 | $558.61 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.60 | $835.24 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.64 | $808.64 |
| 09/10/1992 | PAYMENT | $-276.63 | $798.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.64 | $1,074.63 |
| 07/08/1992 | PAYMENT | $-263.26 | $1,063.99 | |
| 07/08/1992 | INTEREST | Interest to date | $22.28 | $1,327.25 |
| 07/01/1992 | BILL | BARNETT, MARK A & S A | $1,063.99 | $1,304.97 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.27 | $240.98 |
| 01/28/1992 | PAYMENT | $-230.58 | $221.71 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.87 | $452.29 |
| 11/01/1991 | PAYMENT | $-230.58 | $443.42 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.87 | $674.00 |
| 08/28/1991 | PAYMENT | $-221.71 | $665.13 | |
| 07/01/1991 | BILL | BARNETT, MARK A & S A | $886.84 | $886.84 |
| 04/25/1991 | PAYMENT | $-187.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.36 | $187.72 |
| 03/04/1991 | PAYMENT | $-182.35 | $175.36 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.01 | $357.71 |
| 10/22/1990 | PAYMENT | $-182.35 | $350.70 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.01 | $533.05 |
| 09/18/1990 | PAYMENT | $-182.35 | $526.04 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.01 | $708.39 |
| 07/01/1990 | BILL | BARNETT, MARK A & S A | $701.38 | $701.38 |
| 03/09/1990 | PAYMENT | $-168.08 | $0.00 | |
| 03/05/1990 | PAYMENT | $-359.67 | $168.08 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.81 | $527.75 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.72 | $510.94 |
| 09/06/1989 | PAYMENT | $-168.07 | $504.22 | |
| 07/01/1989 | BILL | BARNETT, MARK A & S A | $672.29 | $672.29 |
| 03/20/1989 | PAYMENT | $-167.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.44 | $167.32 |
| 01/27/1989 | PAYMENT | $-160.88 | $160.88 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $321.76 |
| 10/26/1988 | PAYMENT | $-167.32 | $321.76 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.44 | $489.08 |
| 08/16/1988 | PAYMENT | $-167.32 | $482.64 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.44 | $649.96 |
| 07/01/1988 | BILL | BARNETT, MARK A & S A | $643.52 | $643.52 |
| 04/13/1988 | PAYMENT | $-169.57 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.33 | $169.57 |
| 01/13/1988 | PAYMENT | $-158.21 | $158.24 | |
| 10/14/1987 | PAYMENT | $-158.21 | $316.45 | |
| 08/12/1987 | PAYMENT | $-158.21 | $474.66 | |
| 07/01/1987 | BILL | BARNETT, MARK A & S A | $632.87 | $632.87 |
| 03/13/1987 | PAYMENT | $-252.67 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.95 | $252.67 |
| 10/17/1986 | PAYMENT | $-123.86 | $247.72 | |
| 07/29/1986 | PAYMENT | $-123.86 | $371.58 | |
| 07/01/1986 | BILL | BARNETT,MARK A & S A | $495.44 | $495.44 |