Tax Account 003-091-16

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Owners

BART, JOHN A
PO BOX 472
CALIENTE, NV 89008

Account Summary

Account ID	003-091-16
Account Type	Real Estate
Location	465 MCARTHUR DRIVE CALIENTE
Balance	$522.84
Currently Due	$406.84

Account ID

003-091-16

Account Type

Real Estate

Location

465 MCARTHUR DRIVE
CALIENTE

Balance

$522.84

Currently Due

$406.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.09
Total	$522.84
Paid	$0.00
Balance	$522.84
Due	$406.84
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.09

Total

$522.84

Paid

$0.00

Balance

$522.84

Due

$406.84

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$155.09	$6.20	$155.09	$0.00	$161.29
2	10/07/2024	10/17/2024	Past due	$116.00	$13.55	$116.00	$0.00	$290.84
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$406.84
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$522.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.45	$73.36	$562.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$476.21	$85.34	$576.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$473.07	$110.84	$583.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$464.50	$54.54	$519.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$456.35	$91.34	$547.69	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$444.08	$116.51	$560.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$441.19	$93.83	$535.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$431.64	$68.43	$500.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$432.51	$46.28	$478.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$422.59	$89.29	$511.88	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$411.20	$76.17	$487.37	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.55	$522.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$509.29
07/03/2024	BILL	BART, JOHN A	$503.09	$503.09
05/28/2024	PAYMENT	BART, JACKIE CHECK 29368361068	$-106.50	$0.00
05/07/2024	PAYMENT	BART, JACKIE CHECK 29056802804	$-100.00	$106.50
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$206.50
03/28/2024	PAYMENT	BART, JACKIE CHECK 29056801476	$-125.08	$200.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$325.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$316.32
03/04/2024	PAYMENT	BART, JACKIE CHECK 29056801252	$-142.11	$300.00
02/01/2024	PAYMENT	BART, JACKIE CHECK 28618719895	$-200.00	$442.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.60	$642.11
01/22/2024	PAYMENT	AFCU/BART, JACKLYN CHECK 133017022	$-200.00	$641.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$841.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.90	$818.92
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.90	$817.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.90	$815.12
11/01/2023	PAYMENT	AFCU/BART, JOHN A CHECK 133016722	$-150.00	$813.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$963.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.04	$950.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$947.01
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.04	$940.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.04	$937.95
07/13/2023	BILL	BART, JOHN A	$489.45	$934.91
07/03/2023	INTEREST	Monthly Interest	$3.04	$445.46
06/01/2023	INTEREST	Monthly Interest	$3.04	$442.42
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$439.38
04/13/2023	PAYMENT	BART, JACKIE CHECK NUM: 28487320604	$-200.00	$435.33
04/03/2023	INTEREST	Monthly Interest	$0.42	$635.33
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$634.91
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.33	$633.66
03/01/2023	INTEREST	Monthly Interest	$0.42	$600.33
02/08/2023	PAYMENT	BART, JACKLYN CHECK NUM: 28487321223	$-100.00	$599.91
02/01/2023	INTEREST	Monthly Interest	$0.94	$699.91
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.97	$698.97
01/10/2023	PAYMENT	BART, JOHN/AFCU CHECK NUM: 133015531	$-400.00	$677.00
01/03/2023	INTEREST	Monthly Interest	$3.94	$1,077.00
11/30/2022	INTEREST	Monthly Interest	$3.94	$1,073.06
11/01/2022	INTEREST	Monthly Interest	$3.94	$1,069.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.81	$1,065.18
10/04/2022	INTEREST	Monthly Interest	$3.94	$1,052.37
08/31/2022	INTEREST	Monthly Interest	$3.94	$1,048.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.85	$1,044.49
07/29/2022	INTEREST	Monthly Interest	$3.94	$1,038.64
07/07/2022	BILL	BART, JOHN A	$476.21	$1,034.70
07/01/2022	INTEREST	Monthly Interest	$3.94	$558.49
06/01/2022	INTEREST	Monthly Interest	$3.94	$554.55
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$550.61
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$547.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.11	$546.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.84	$513.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.75	$491.66
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.84	$478.91
07/12/2021	BILL	BART, JOHN A	$473.07	$473.07
04/07/2021	PAYMENT	BART, JACKLYN CHECK NUM: 133012831	$-266.73	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$266.73
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$265.63
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.73	$265.64
02/25/2021	PAYMENT	BART, JACKLYN CHECK NUM: 133012610	$-400.00	$251.91
02/01/2021	INTEREST	Monthly Interest	$0.82	$651.91
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$651.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.43	$651.07
01/03/2021	INTEREST	Monthly Interest	$0.82	$629.64
12/15/2020	INTEREST	Monthly Interest	$0.82	$628.82
12/15/2020	INTEREST	Monthly Interest	$0.82	$628.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$627.18
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.49	$627.14
12/04/2020	INTEREST	Monthly Interest	$0.82	$614.65
12/03/2020	PAYMENT	BART, JACKIE CASH	$-300.00	$613.83
12/03/2020	INTEREST	Monthly Interest	$3.00	$913.83
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$910.83
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.70	$910.79
11/17/2020	INTEREST	Monthly Interest	$3.00	$905.09
10/28/2020	AMENDMENT	ADJ TO DEVNET	$22.29	$902.09
10/21/2020	BILL	BART, JOHN A	$442.21	$879.80
06/30/2020	INTEREST	Monthly Interest	$3.00	$437.59
06/17/2020	PAYMENT	BART, JACKIE CASH	$-100.00	$434.59
06/01/2020	INTEREST	Monthly Interest	$3.80	$534.59
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$530.79
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$528.44
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.94	$527.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.08	$495.40
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.32	$474.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.65	$462.00
07/03/2019	BILL	BART, JOHN A	$456.35	$456.35
06/28/2019	PAYMENT	BART, JACKLYN CASH	$-495.68	$0.00
06/27/2019	ADJUSTMENT	ENTERED ON WRONG DAY	$495.68	$495.68
06/27/2019	VOID	BART, JACKLYN CASH	$-495.68	$0.00
06/03/2019	PENALTY	Recording Fee	$35.00	$495.68
06/03/2019	INTEREST	Monthly Interest	$3.18	$460.68
05/23/2019	PAYMENT	BART, JACKLYN CHECK NUM: 133009370	$-300.00	$457.50
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$757.50
05/01/2019	INTEREST	Monthly Interest	$1.38	$755.15
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$753.77
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.09	$746.92
03/01/2019	INTEREST	Monthly Interest	$1.38	$715.83
02/01/2019	INTEREST	Monthly Interest	$1.38	$714.45
01/29/2019	PAYMENT	BART, JACKIE CHECK NUM: 25169163232	$-150.00	$713.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.52	$863.07
01/02/2019	INTEREST	Monthly Interest	$2.48	$842.55
12/03/2018	INTEREST	Monthly Interest	$2.48	$840.07
11/01/2018	INTEREST	Monthly Interest	$2.48	$837.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.00	$835.11
10/01/2018	INTEREST	Monthly Interest	$2.48	$823.11
09/04/2018	INTEREST	Monthly Interest	$2.48	$820.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.52	$818.15
07/03/2018	BILL	BART, JOHN. A.	$444.08	$812.63
07/02/2018	INTEREST	Monthly Interest	$2.48	$368.55
06/01/2018	INTEREST	Monthly Interest	$2.48	$366.07
05/11/2018	PAYMENT	BART, JACKIE CHECK NUM: 133007507	$-100.00	$363.59
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$463.59
04/11/2018	PAYMENT	BART, JACKIE CHECK NUM: 24641194140	$-150.00	$461.14
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$611.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.88	$610.04
03/01/2018	INTEREST	Monthly Interest	$0.60	$579.16
02/01/2018	INTEREST	Monthly Interest	$0.60	$578.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.41	$577.96
01/02/2018	INTEREST	Monthly Interest	$0.60	$557.55
12/01/2017	INTEREST	Monthly Interest	$0.60	$556.95
11/01/2017	INTEREST	Monthly Interest	$0.60	$556.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$555.75
10/02/2017	INTEREST	Monthly Interest	$0.60	$543.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$543.19
09/01/2017	INTEREST	Monthly Interest	$0.60	$537.66
07/03/2017	BILL	BART, JOHN. A.	$441.19	$537.06
06/01/2017	INTEREST	Monthly Interest	$0.60	$95.87
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$95.27
04/12/2017	PAYMENT	BART, JACKLYN/AMERICA FIRST CHECK NUM: MO 133100320	$-400.00	$92.94
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$492.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.97	$491.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.04	$463.87
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.08	$445.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.11	$435.75
07/01/2016	BILL	BART, JOHN. A.	$431.64	$431.64
03/31/2016	PAYMENT	BART, JACKLYN CHECK NUM: 23113848633	$-158.04	$0.00
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$158.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.86	$150.70
03/14/2016	PAYMENT	BART, JACKIE CASH	$-700.00	$143.84
02/29/2016	INTEREST	Monthly Interest	$2.44	$843.84
02/02/2016	INTEREST	Monthly Interest	$2.44	$841.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.03	$838.96
01/04/2016	INTEREST	Monthly Interest	$2.44	$820.93
12/01/2015	INTEREST	Monthly Interest	$2.44	$818.49
11/02/2015	INTEREST	Monthly Interest	$2.44	$816.05
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.03	$813.61
10/01/2015	INTEREST	Monthly Interest	$2.44	$803.58
09/01/2015	INTEREST	Monthly Interest	$2.44	$801.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$798.70
08/03/2015	INTEREST	Monthly Interest	$2.44	$794.68
07/17/2015	PAYMENT	BART, JACKIE CHECK NUM: 23113840037	$-50.00	$792.24
07/01/2015	BILL	BART, JOHN. A.	$432.51	$842.24
07/01/2015	INTEREST	Monthly Interest	$2.75	$409.73
06/24/2015	PAYMENT	BART, JACKIE CHECK NUM: PMO 21672947722	$-100.00	$406.98
06/01/2015	INTEREST	Monthly Interest	$3.33	$506.98
05/01/2015	INTEREST	Monthly Interest	$0.08	$503.65
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$503.57
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$501.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.34	$498.57
03/02/2015	INTEREST	Monthly Interest	$0.08	$471.23
02/02/2015	INTEREST	Monthly Interest	$0.08	$471.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.62	$471.07
01/02/2015	INTEREST	Monthly Interest	$0.08	$453.45
11/26/2014	INTEREST	Monthly Interest	$0.08	$453.37
11/03/2014	INTEREST	Monthly Interest	$0.08	$453.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.83	$453.21
10/01/2014	INTEREST	Monthly Interest	$0.08	$443.38
09/02/2014	INTEREST	Monthly Interest	$0.08	$443.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$443.22
07/31/2014	INTEREST	Monthly Interest	$0.08	$439.24
07/07/2014	BILL	BART, JOHN. A.	$422.59	$439.16
07/01/2014	INTEREST	Monthly Interest	$0.08	$16.57
06/11/2014	PAYMENT	BART, JACKLYN CHECK NUM: 21562163943	$-70.00	$16.49
06/02/2014	PENALTY	RECORDING FEE	$15.00	$86.49
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$71.05
04/08/2014	PAYMENT	BART, JACKLYN/PMO CHECK NUM: 21562161581	$-400.00	$68.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.54	$468.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.11	$441.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.56	$424.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$415.09
07/01/2013	BILL	BART, JOHN. A.	$411.20	$411.20
05/28/2013	PAYMENT	BART, JACKIE CHECK NUM: 20999701855	$-38.30	$0.00
05/08/2013	PAYMENT	BART, JACKIE CHECK NUM: 20999700865	$-100.00	$38.30
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$138.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.19	$135.80
03/08/2013	PAYMENT	BART, JACKIE CHECK NUM: 20517578201	$-300.00	$129.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.57	$429.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.20	$413.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.68	$403.84
07/06/2012	BILL	BART, JOHN. A.	$400.16	$400.16
02/28/2012	PAYMENT	BART, JOHN. A. CASH	$-437.44	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.89	$437.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.39	$420.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$411.16
07/06/2011	BILL	BART, JOHN. A.	$407.41	$407.41
03/03/2011	PAYMENT	BART, JACKIE CHECK BANK: 0008/0002 NUM: 17578820204	$-445.17	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.13	$445.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$428.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$418.52
07/08/2010	BILL	BART, JOHN. A.	$414.71	$414.71
03/22/2010	PAYMENT	BART, JACKIE CREDIT: B BANK: 0008/0002 NUM: 174015793	$-32.01	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.01
02/01/2010	PAYMENT	BART, JACKIE CHECK BANK: 0008/0002 NUM: 174015757	$-423.74	$30.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.31	$454.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.62	$437.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$427.59
07/09/2009	BILL	BART, JOHN. A.	$423.74	$423.74
06/01/2009	PAYMENT	BART, JACKIE CHECK BANK: 0008/002 NUM: 165886597	$-68.79	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$68.79
04/03/2009	PAYMENT	BART, JACKIE CHECK BANK: 0008/002 NUM: 165886548	$-60.00	$66.79
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$126.79
02/23/2009	PAYMENT	BART, JACKIE CHECK BANK: 0008/002 NUM: 165886522	$-200.00	$120.95
01/26/2009	PAYMENT	BART, JACKIE CHECK BANK: 80/02 NUM: 165886501	$-125.00	$320.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.96	$445.95
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.42	$428.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$419.57
07/10/2008	BILL	BART, JOHN. A.	$415.80	$415.80
02/25/2008	PAYMENT	BART, JACKIE CHECK BANK: 15-800/000 NUM: 106219477	$-350.50	$0.00
01/29/2008	PAYMENT	BART, JACKIE CHECK BANK: 15-800/000 NUM: 106219474	$-75.00	$350.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.10	$425.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.95	$409.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$400.45
07/05/2007	BILL	BART, JOHN. A.	$396.87	$396.87
04/05/2007	PAYMENT	BART, JACKIE CHECK BANK: 15-800/000 NUM: 106219256	$-133.25	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.03	$133.25
03/13/2007	PAYMENT	BART, JACKIE CHECK BANK: 15-800/000 NUM: 951802198	$-275.00	$127.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.13	$402.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.41	$387.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$378.68
07/11/2006	BILL	BART, JOHN. A.	$375.32	$375.32
06/21/2006	PAYMENT	BART, JACKIE/HUSTON, JOHN CHECK BANK: 94-72/1224 NUM: 1583	$-1,401.35	$0.00
06/06/2006	AMENDMENT	certified and return receipt	$4.64	$1,401.35
06/01/2006	INTEREST	Monthly Interest	$7.45	$1,396.71
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,389.26
05/01/2006	INTEREST	Monthly Interest	$4.84	$1,388.26
04/03/2006	INTEREST	Monthly Interest	$4.84	$1,383.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.90	$1,378.58
03/01/2006	INTEREST	Monthly Interest	$4.84	$1,356.68
02/02/2006	INTEREST	Monthly Interest	$4.84	$1,351.84
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$1,347.00
01/03/2006	INTEREST	Monthly Interest	$4.84	$1,332.92
12/01/2005	INTEREST	Monthly Interest	$4.84	$1,328.08
11/01/2005	INTEREST	Monthly Interest	$4.84	$1,323.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.82	$1,318.40
10/03/2005	INTEREST	Monthly Interest	$4.84	$1,310.58
09/01/2005	INTEREST	Monthly Interest	$4.84	$1,305.74
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$1,300.90
07/15/2005	BILL	BART, JOHN. A.	$351.86	$1,297.77
07/01/2005	INTEREST	Monthly Interest	$4.84	$945.91
06/01/2005	INTEREST	Monthly Interest	$4.84	$941.07
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$936.23
05/02/2005	INTEREST	Monthly Interest	$2.37	$935.23
04/01/2005	INTEREST	Monthly Interest	$2.37	$932.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.78	$930.49
03/01/2005	INTEREST	Monthly Interest	$2.37	$909.71
02/01/2005	INTEREST	Monthly Interest	$2.37	$907.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.36	$904.97
01/03/2005	INTEREST	Monthly Interest	$2.37	$891.61
12/01/2004	INTEREST	Monthly Interest	$2.37	$889.24
11/01/2004	INTEREST	Monthly Interest	$2.37	$886.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.42	$884.50
10/01/2004	INTEREST	Monthly Interest	$2.37	$877.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$874.71
08/02/2004	INTEREST	Monthly Interest	$2.37	$871.74
07/07/2004	BILL	BART, JOHN. A.	$530.83	$869.37
07/01/2004	INTEREST	Monthly Interest	$2.37	$338.54
06/08/2004	PAYMENT	BART, JACKIE CHECK BANK: 15-800/000 NUM: 597558674	$-25.00	$336.17
06/01/2004	INTEREST	Monthly Interest	$2.53	$361.17
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$358.64
05/03/2004	INTEREST	Monthly Interest	$0.07	$357.64
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$357.57
04/01/2004	INTEREST	Monthly Interest	$0.07	$353.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.64	$353.00
03/01/2004	INTEREST	Monthly Interest	$0.07	$332.36
02/02/2004	INTEREST	Monthly Interest	$0.07	$332.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.27	$332.22
01/02/2004	INTEREST	Monthly Interest	$0.07	$318.95
12/01/2003	INTEREST	Monthly Interest	$0.07	$318.88
11/03/2003	INTEREST	Monthly Interest	$0.07	$318.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.37	$318.74
10/01/2003	INTEREST	Monthly Interest	$0.07	$311.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$311.30
09/02/2003	INTEREST	Monthly Interest	$0.07	$308.35
08/05/2003	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 528206231	$-100.00	$308.28
08/01/2003	INTEREST	Monthly Interest	$0.61	$408.28
07/09/2003	BILL	BART, JOHN. A.	$294.89	$407.67
07/01/2003	INTEREST	Monthly Interest	$0.61	$112.78
06/06/2003	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 528205315	$-40.00	$112.17
06/02/2003	AMENDMENT	1st year letter & recording	$15.00	$152.17
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$137.17
06/02/2003	INTEREST	Monthly Interest	$0.89	$136.17
05/06/2003	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 05282055	$-100.00	$135.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$235.28
04/08/2003	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 52820504	$-100.00	$233.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.32	$333.78
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.06	$313.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.26	$300.40
10/11/2002	PAYMENT	BART, JOHN. A. CREDIT: B BANK: 15-800 NUM: 14732912	$-43.77	$293.14
10/01/2002	INTEREST	Monthly Interest	$0.23	$336.91
09/12/2002	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800 NUM: 14728783	$-50.00	$336.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$386.68
09/03/2002	INTEREST	Monthly Interest	$0.49	$383.78
08/06/2002	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 031847266	$-100.00	$383.29
08/01/2002	INTEREST	Monthly Interest	$1.17	$483.29
07/08/2002	BILL	BART, JOHN. A.	$290.24	$482.12
07/01/2002	INTEREST	Monthly Interest	$1.17	$191.88
06/05/2002	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 033335197	$-150.00	$190.71
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$340.71
06/03/2002	INTEREST	Monthly Interest	$2.34	$326.71
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$324.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.62	$322.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.62	$302.75
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$290.13
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$283.11
07/10/2001	BILL	BART, JOHN. A.	$280.29	$280.29
04/06/2001	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 278872599	$-322.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.62	$322.35
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.62	$302.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.02	$290.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$283.09
07/11/2000	BILL	BART, JOHN. A.	$280.28	$280.28
05/05/2000	PAYMENT	BART, JOHN. A. CREDIT: B BANK: 15-800/000 NUM: 841923685	$-99.31	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$99.31
04/07/2000	PAYMENT	BART, JOHN. A. CHECK BANK: 15-800/000 NUM: 192367757	$-98.00	$98.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$196.31
03/15/2000	PAYMENT	BART, JACKIE CASH	$-130.00	$186.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$316.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.32	$302.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.94	$295.59
07/13/1999	BILL	BART, JOHN. A.	$292.65	$292.65
03/03/1999	PAYMENT	BART, JACKIE CASH	$-312.93	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.04	$312.93
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.25	$299.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.90	$292.64
07/14/1998	BILL	BART, JOHN. A.	$289.74	$289.74
04/06/1998	PAYMENT	BART, JOHN. A. CREDIT: B	$-42.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.65	$42.90
03/13/1998	PAYMENT	BART, JOHN. A. CHECK	$-100.00	$41.25
02/06/1998	PAYMENT	BART, JOHN. A. CHECK	$-80.00	$141.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.05	$221.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$214.20
09/08/1997	PAYMENT	BART, JOHN. A. CHECK	$-70.73	$211.38
09/08/1997	AMENDMENT	postal delay	$-2.83	$282.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$284.94
07/14/1997	BILL	BART, JOHN. A.	$282.11	$282.11
05/01/1997	PAYMENT	BART, JOHN. A. CASH	$-228.48	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.39	$228.48
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.88	$216.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.75	$209.21
07/17/1996	PAYMENT	BART, JOHN. A. CASH	$-69.06	$206.46
07/15/1996	BILL	BART, JOHN. A.	$275.52	$275.52