Tax Account 1420-31-000-006

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Owners

BARNES FAMILY TRUST
2703 N HWY 395
MINDEN, NV 89423

BARNES, PAUL E & MARTHA F TTEE

BARNES, MARTHA F TTEE

Account Summary

Account ID	1420-31-000-006
Account Type	Real Estate
Location	2703 N HWY 395 GEN CO/CWS/MOSQ
Balance	$3,603.60
Currently Due	$2,733.24

Account ID

1420-31-000-006

Account Type

Real Estate

Location

2703 N HWY 395
GEN CO/CWS/MOSQ

Balance

$3,603.60

Currently Due

$2,733.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.72
Total	$3,603.60
Paid	$0.00
Balance	$3,603.60
Due	$2,733.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.72

Total

$3,603.60

Paid

$0.00

Balance

$3,603.60

Due

$2,733.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$870.64	$34.83	$870.64	$0.00	$905.47
2	10/07/2024	10/17/2024	Past due	$870.36	$87.05	$870.36	$0.00	$1,862.88
3	01/06/2025	01/16/2025	Past due	$870.36	$0.00	$870.36	$0.00	$2,733.24
4	03/03/2025	03/13/2025	Due	$870.36	$0.00	$870.36	$0.00	$3,603.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,381.02	$270.50	$3,651.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,283.23	$262.66	$3,545.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,185.66	$477.86	$3,663.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,078.92	$246.31	$3,325.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,999.57	$449.94	$3,449.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,900.32	$435.04	$3,335.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,811.72	$421.76	$3,233.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,740.48	$411.06	$3,151.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,735.01	$410.26	$3,145.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,655.22	$398.29	$3,053.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	23.68	.00	23.68	17.76
2023-2024	S45	Carson Valley Basin	23.68	23.68	.00	.00
2022-2023	S45	Carson Valley Basin	23.68	23.68	.00	.00
2021-2022	S45	Carson Valley Basin	21.06	21.06	.00	.00
2020-2021	S45	Carson Valley Basin	6.48	6.48	.00	.00
2019-2020	S45	Carson Valley Basin	16.62	16.62	.00	.00
2018-2019	S45	Carson Valley Basin	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.05	$3,603.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.83	$3,516.55
07/15/2024	BILL	BARNES FAMILY TRUST	$3,481.72	$3,481.72
03/05/2024	PAYMENT	BARNES FAMILY TRUST CHECK 3379	$-3,651.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.15	$3,651.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.53	$3,499.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.82	$3,414.84
07/14/2023	BILL	BARNES FAMILY TRUST	$3,381.02	$3,381.02
03/17/2023	PAYMENT	BARNES, PAUL CHECK 3321	$-3,545.89	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$147.75	$3,545.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.08	$3,398.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.83	$3,316.06
07/19/2022	BILL	BARNES, PAUL E & MARTHA F TTEE	$3,283.23	$3,283.23
03/29/2022	PAYMENT	BARNES, PAUL E & MARTHA F CHECK	$-3,663.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$223.00	$3,663.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$143.36	$3,440.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$79.64	$3,297.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.86	$3,217.52
07/14/2021	BILL	BARNES, PAUL E & MARTHA F TTEE	$3,185.66	$3,185.66
03/08/2021	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,325.23	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$138.55	$3,325.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.97	$3,186.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.79	$3,109.71
07/13/2020	BILL	BARNES, PAUL E & MARTHA F TTEE	$3,078.92	$3,078.92
03/27/2020	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,449.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$209.97	$3,449.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$134.98	$3,239.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.99	$3,104.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.00	$3,029.57
07/15/2019	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,999.57	$2,999.57
03/19/2019	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,335.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$203.02	$3,335.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$130.51	$3,132.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.51	$3,001.83
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.00	$2,929.32
07/12/2018	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,900.32	$2,900.32
03/26/2018	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,233.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$196.82	$3,233.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$126.53	$3,036.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.29	$2,910.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.12	$2,839.84
07/14/2017	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,811.72	$2,811.72
04/06/2017	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,151.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$191.83	$3,151.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$123.32	$2,959.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.51	$2,836.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.40	$2,767.88
07/12/2016	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,740.48	$2,740.48
03/30/2016	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,145.27	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$191.45	$3,145.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$123.08	$2,953.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.38	$2,830.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.35	$2,762.36
07/14/2015	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,735.01	$2,735.01
03/19/2015	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-3,053.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$185.87	$3,053.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.49	$2,867.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.38	$2,748.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.55	$2,681.77
07/17/2014	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,655.22	$2,655.22
03/06/2014	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-2,784.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$116.01	$2,784.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.45	$2,668.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.78	$2,603.73
07/16/2013	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,577.95	$2,577.95
04/10/2013	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-2,878.31	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$175.20	$2,878.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$112.63	$2,703.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.57	$2,590.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.03	$2,527.91
07/13/2012	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,502.88	$2,502.88
04/11/2012	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-2,794.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$170.10	$2,794.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$109.35	$2,624.41
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.75	$2,515.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.30	$2,454.31
07/15/2011	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,430.01	$2,430.01
03/29/2011	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-2,712.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$165.14	$2,712.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$106.16	$2,547.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.98	$2,441.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.59	$2,382.71
07/14/2010	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,359.12	$2,359.12
05/03/2010	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-2,634.08	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$160.34	$2,634.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$103.07	$2,473.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.26	$2,370.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.91	$2,313.41
07/13/2009	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,290.50	$2,290.50
05/26/2009	PAYMENT	BARNES, PAUL E & MARTHA F TTEE CHECK	$-2,563.10	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,563.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$155.66	$2,557.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.07	$2,401.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.60	$2,301.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.24	$2,246.02
07/18/2008	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,223.78	$2,223.78
06/13/2008	PAYMENT	BARNES, PAUL E & MAR	$-2,698.30	$0.00
06/13/2008	INTEREST	Interest to date	$203.50	$2,698.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$163.13	$2,494.80
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.15	$2,331.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.97	$2,234.52
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.59	$2,180.55
07/01/2007	BILL	BARNES, PAUL E & MARTHA F TTEE	$2,158.96	$2,158.96
04/09/2007	PAYMENT	PAUL BARNES	$-2,410.55	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.73	$2,410.55
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.33	$2,263.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.40	$2,169.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.96	$2,117.09
07/01/2006	BILL	BARNES, MARTHA F	$2,096.13	$2,096.13
03/15/2006	PAYMENT	BARNES, PAUL E & MAR	$-2,197.89	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$91.58	$2,197.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.88	$2,106.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.35	$2,055.43
07/01/2005	BILL	BARNES, PAUL E & MARTHA F	$2,035.08	$2,035.08
03/16/2005	PAYMENT	BARNES, PAUL E & MAR	$-2,048.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$85.35	$2,048.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.42	$1,963.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.97	$1,915.65
07/01/2004	BILL	BARNES, PAUL E & MARTHA F	$1,896.68	$1,896.68
04/01/2004	PAYMENT	BARNES, PAUL E & MAR	$-2,181.20	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$132.77	$2,181.20
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$85.35	$2,048.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.42	$1,963.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.97	$1,915.66
07/01/2003	BILL	BARNES, PAUL E & MARTHA F	$1,896.69	$1,896.69
02/03/2003	PAYMENT	BARNES, PAUL & MARTH	$-2,078.15	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.59	$2,078.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.11	$1,991.56
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.24	$1,943.45
07/16/2002	PAYMENT	BARNES, PAUL & MARTH	$-2,406.42	$1,924.21
07/16/2002	INTEREST	Interest to date	$193.06	$4,330.63
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$4,137.57
07/01/2002	BILL	BARNES, PAUL & MARTHA	$1,924.21	$4,137.57
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$150.80	$2,213.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.94	$2,062.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.74	$1,976.62
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.10	$1,928.88
07/01/2001	BILL	BARNES, PAUL & MARTHA	$1,909.78	$1,909.78
05/08/2001	PAYMENT	BARNES, PAUL & MARTH	$-2,177.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$135.35	$2,177.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.10	$2,042.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.28	$1,957.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.91	$1,910.07
07/01/2000	BILL	BARNES, PAUL & MARTHA	$1,891.16	$1,891.16
06/12/2000	PAYMENT	BARNES, PAUL & MARTH	$-2,327.42	$0.00
06/12/2000	INTEREST	Interest to date	$175.10	$2,327.42
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$140.21	$2,152.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$83.84	$2,012.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.58	$1,928.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.63	$1,881.69
07/01/1999	BILL	BARNES, PAUL & MARTHA	$1,863.06	$1,863.06
04/22/1999	PAYMENT	BARNES, PAUL & MARTH	$-2,156.43	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$131.26	$2,156.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$84.38	$2,025.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.88	$1,940.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.75	$1,893.91
07/21/1998	PAYMENT	BARNES, PAUL & MARTH	$-2,349.40	$1,875.16
07/21/1998	INTEREST	Interest to date	$187.19	$4,224.56
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,037.37
07/01/1998	BILL	BARNES, PAUL & MARTHA	$1,875.16	$4,037.37
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$141.00	$2,162.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$84.22	$2,021.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.79	$1,936.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.71	$1,890.20
07/01/1997	BILL	BARNES, PAUL & MARTHA	$1,871.49	$1,871.49
03/14/1997	PAYMENT	BARNES, PAUL & MARTH	$-2,064.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$86.02	$2,064.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$47.79	$1,978.56
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.12	$1,930.77
07/01/1996	BILL	BARNES, PAUL & MARTHA	$1,911.65	$1,911.65
03/21/1996	PAYMENT		$-400.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.40	$400.32
01/26/1996	PAYMENT		$-823.73	$384.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.49	$1,208.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.40	$1,170.16
08/17/1995	PAYMENT		$-384.92	$1,154.76
07/01/1995	BILL	SMITH, BRIAN WARNER	$1,539.68	$1,539.68
02/22/1995	PAYMENT		$-330.88	$0.00
12/19/1994	PAYMENT		$-330.85	$330.88
09/21/1994	PAYMENT		$-330.85	$661.73
08/18/1994	PAYMENT		$-330.85	$992.58
07/01/1994	BILL	SMITH, BRIAN WARNER	$1,323.43	$1,323.43
03/03/1994	PAYMENT		$-406.98	$0.00
01/10/1994	PAYMENT		$-406.95	$406.98
10/12/1993	PAYMENT		$-406.95	$813.93
08/18/1993	PAYMENT		$-406.95	$1,220.88
07/01/1993	BILL	SMITH, BRIAN WARNER	$1,627.83	$1,627.83
02/16/1993	PAYMENT		$-259.15	$0.00
12/16/1992	PAYMENT		$-259.12	$259.15
10/13/1992	PAYMENT		$-259.12	$518.27
08/19/1992	PAYMENT		$-259.12	$777.39
07/01/1992	BILL	SMITH, BRIAN WARNER	$1,036.51	$1,036.51
02/14/1992	PAYMENT		$-236.28	$0.00
12/12/1991	PAYMENT		$-236.28	$236.28
09/20/1991	PAYMENT		$-236.28	$472.56
08/07/1991	PAYMENT		$-236.28	$708.84
07/01/1991	BILL	HITE, RONALD E & LAVERLE M	$945.12	$945.12
12/26/1990	PAYMENT		$-463.45	$0.00
09/25/1990	PAYMENT		$-231.71	$463.45
07/13/1990	PAYMENT		$-231.71	$695.16
07/01/1990	BILL	HITE, RONALD E & LAVERLE M	$926.87	$926.87
08/07/1989	PAYMENT		$-824.16	$0.00
07/01/1989	BILL	HITE, RONALD E & LAVERLE M	$824.16	$824.16
07/20/1988	PAYMENT		$-648.08	$0.00
07/01/1988	BILL	HITE, RONOLD E & LAVERLE M	$648.08	$648.08
08/12/1987	PAYMENT		$-629.98	$0.00
07/01/1987	BILL	HITE, RONOLD E & LAVERLE M	$629.98	$629.98
09/03/1986	PAYMENT		$-530.54	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.25	$530.54
07/02/1986	PAYMENT		$-1,036.39	$525.29
07/02/1986	INTEREST	Interest to date	$105.53	$1,561.68
07/01/1986	BILL	GRAVES,RALPH D & SUZANNE	$525.29	$1,456.15
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$79.93	$930.86
07/01/1985	BILL	GRAVES,RALPH D & SUZAN	$532.84	$850.93
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$50.19	$318.09
07/01/1984	BILL	GRAVES,RALPH D & SUZAN	$267.90	$267.90