Tax Account 003-141-01

Print Page · · Payments Cart · New Search

Owners

BARTON, LEE & HILL, LARRY
P O BOX 514
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-141-01
Account Type	Real Estate
Location	951 LINCOLN STREET CALIENTE
Balance	$210.00
Currently Due	$105.00

Account ID

003-141-01

Account Type

Real Estate

Location

951 LINCOLN STREET
CALIENTE

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.71
Total	$465.54
Paid	$255.54
Balance	$210.00
Due	$105.00
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

$455.71

Total

$465.54

Paid

$255.54

Balance

$210.00

Due

$105.00

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	Paid	$140.71	$5.63	$140.71	$146.34	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$4.20	$105.00	$109.20	$0.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.46	$40.39	$483.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$444.30	$22.91	$467.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$443.46	$9.58	$453.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$441.81	$8.62	$450.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$432.56	$68.54	$501.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$420.98	$69.19	$490.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$420.98	$36.27	$457.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$417.98	$13.62	$431.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$421.35	$0.00	$421.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$422.81	$0.00	$422.81	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$422.63	$81.71	$504.34	$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	35.00	.00	.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
11/07/2024	PAYMENT	BARTON, LEE CASH	$-109.20	$210.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$319.20
09/05/2024	PAYMENT	BARTON, LEE CASH	$-146.34	$315.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$461.34
07/03/2024	BILL	BARTON, LEE & HILL, LARRY	$455.71	$455.71
05/21/2024	PAYMENT	BARTON, LEE CASH	$-346.39	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$346.39
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$339.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$338.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$320.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$310.08
08/23/2023	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-137.46	$306.00
07/13/2023	BILL	BARTON, LEE & HILL, LARRY	$443.46	$443.46
05/10/2023	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-107.30	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$107.30
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$103.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.92	$102.00
02/14/2023	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-110.00	$98.08
02/14/2023	ADJUSTMENT	Correct Payment Amount	$208.08	$208.08
02/13/2023	VOID	BARTON, LEE & HILL, LARRY CASH	$-208.08	$0.00
02/13/2023	ADJUSTMENT	Correct Payment Applied	$208.00	$208.08
02/13/2023	VOID	BARTON, LEE CASH	$-208.00	$0.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$208.08
10/19/2022	PAYMENT	BARTON, LEE CASH	$-106.08	$204.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.08	$310.08
08/31/2022	PAYMENT	BARTON, LEE CASH	$-143.83	$306.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.53	$449.83
07/07/2022	BILL	BARTON, LEE & HILL, LARRY	$444.30	$444.30
03/02/2022	PAYMENT	BARTON, LEE CASH	$-102.00	$0.00
01/19/2022	PAYMENT	BARTON, LEE CASH	$-106.08	$102.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.08	$208.08
09/23/2021	PAYMENT	BARTON, LEE CASH	$-44.96	$204.00
09/23/2021	PAYMENT	BARTON, LEE CASH	$-200.00	$248.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.50	$448.96
07/12/2021	BILL	BARTON, LEE & HILL, LARRY	$443.46	$443.46
04/05/2021	PAYMENT	BARTON, LEE CASH	$-91.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$91.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.48	$90.52
01/06/2021	PAYMENT	BARTON, LEE CASH	$-220.00	$87.04
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$307.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.98	$306.98
11/17/2020	PAYMENT	BARTON, LEE CASH	$-138.81	$303.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.67	$441.81
10/21/2020	BILL	BARTON, LEE & HILL, LARRY	$444.48	$444.48
04/13/2020	PAYMENT	BARTON, LEE CHECK NUM: 133010969	$-501.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$501.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.28	$500.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.01	$469.72
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.73	$449.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.42	$437.98
07/03/2019	BILL	BARTON, LEE & HILL, LARRY	$432.56	$432.56
06/03/2019	PAYMENT	BARTON, LEE CREDIT: D	$-240.17	$0.00
05/16/2019	PAYMENT	SANTANA, MADELINE CASH	$-150.00	$240.17
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$390.17
04/02/2019	PAYMENT	SANTANA, MADELINE CASH	$-100.00	$387.82
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$487.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.47	$486.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.50	$457.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.45	$437.75
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.32	$426.30
07/03/2018	BILL	BARTON, LEE & HILL, LARRY	$420.98	$420.98
03/16/2018	PAYMENT	SANTANA, MADELINE CASH	$-457.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.50	$457.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.45	$437.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$426.30
07/03/2017	BILL	BARTON, LEE & HILL, LARRY	$420.98	$420.98
03/03/2017	PAYMENT	BARTON, LEE CREDIT: D	$-96.00	$0.00
01/03/2017	PAYMENT	SANTANA, MADELINE CASH	$-96.00	$96.00
10/27/2016	PAYMENT	SANTANA, MADELINE CASH	$-239.60	$192.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.70	$431.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$421.90
07/01/2016	BILL	BARTON, LEE & HILL, LARRY	$417.98	$417.98
02/02/2016	PAYMENT	SANTANA, MADELINE CASH	$-97.00	$0.00
12/30/2015	PAYMENT	BARTON, VERNA LEE CHECK NUM: CC133003779	$-97.00	$97.00
09/29/2015	PAYMENT	BARTON, LEE CHECK NUM: 133003409	$-97.00	$194.00
07/31/2015	PAYMENT	BARTON, LEE/AMERICA FIRST CHECK NUM: CC 133003180	$-130.35	$291.00
07/01/2015	BILL	BARTON, LEE & HILL, LARRY	$421.35	$421.35
03/02/2015	PAYMENT	BARTON, LEE CHECK NUM: 133002679	$-97.00	$0.00
12/30/2014	PAYMENT	BARTON, LEE/AMERICA FIRST CHECK NUM: CC133002399	$-97.00	$97.00
10/03/2014	PAYMENT	MADELINE SANTANA CASH	$-97.00	$194.00
08/13/2014	PAYMENT	BARTON, LEE CHECK NUM: PMO 22049943298	$-131.81	$291.00
07/25/2014	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-301.92	$422.81
07/07/2014	BILL	BARTON, LEE & HILL, LARRY	$422.81	$724.73
07/01/2014	INTEREST	Monthly Interest	$1.92	$301.92
06/25/2014	PAYMENT	SANTANA, MADELINE CASH	$-202.42	$300.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$502.42
06/02/2014	INTEREST	Monthly Interest	$3.26	$487.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$484.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.34	$481.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.62	$454.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.83	$436.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$426.62
07/01/2013	BILL	BARTON, LEE & HILL, LARRY	$422.63	$422.63
05/30/2013	PAYMENT	SANTANA, MADELINE CASH	$-287.53	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$287.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.31	$285.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.02	$269.72
12/03/2012	PAYMENT	BARTON, LEE & HILL, LARRY CHECK BANK: MO NUM: 20517581621	$-162.82	$261.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$424.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$415.04
07/06/2012	BILL	BARTON, LEE & HILL, LARRY	$411.25	$411.25
01/31/2012	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-3.81	$0.00
12/12/2011	PAYMENT	BARTON, LEE & HILL, LARRY CHECK BANK: MO NUM: 19327224137	$-113.30	$3.81
12/12/2011	ADJUSTMENT	before close out BANK: MO NUM: 19327224137	$113.30	$117.11
12/12/2011	VOID	BARTON, LEE & HILL, LARRY CHECK BANK: MO NUM: 19327224137	$-113.30	$3.81
10/03/2011	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-300.00	$117.11
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$417.11
07/06/2011	BILL	BARTON, LEE & HILL, LARRY	$413.30	$413.30
01/28/2011	PAYMENT	SANTANA, MADELINE CASH	$-447.43	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.23	$447.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.57	$430.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$420.63
07/08/2010	BILL	BARTON, LEE & HILL, LARRY	$416.80	$416.80
05/03/2010	PAYMENT	SANTANZ, MADELINE CHECK BANK: 0008/002 NUM: 174015829	$-472.88	$0.00
05/03/2010	AMENDMENT	removed advertising fee	$-1.99	$472.88
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$474.87
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.41	$472.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.98	$446.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.43	$429.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$420.05
07/09/2009	BILL	BARTON, LEE & HILL, LARRY	$416.28	$416.28
04/23/2009	PAYMENT	BARTON, LEE CHECK BANK: 0008/002 NUM: 165886564	$-460.25	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.64	$460.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.48	$434.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$418.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$408.97
07/10/2008	BILL	BARTON, LEE & HILL, LARRY	$405.31	$405.31
05/30/2008	PAYMENT	BARTON, LEE CASH	$-933.74	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$933.74
05/01/2008	INTEREST	Monthly Interest	$2.90	$930.74
04/24/2008	PAYMENT	SANTANA, MADELINE FOR BARTON CASH	$-300.00	$927.84
04/03/2008	PAYMENT	BARTON, LEE CHECK BANK: 15-800/000 NUM: 119485344	$-200.00	$1,227.84
04/01/2008	AMENDMENT	return receipt & certified	$5.25	$1,427.84
04/01/2008	INTEREST	Monthly Interest	$5.67	$1,422.59
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.89	$1,416.92
03/03/2008	INTEREST	Monthly Interest	$5.67	$1,392.03
02/01/2008	INTEREST	Monthly Interest	$5.67	$1,386.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.00	$1,380.69
01/02/2008	INTEREST	Monthly Interest	$5.67	$1,364.69
12/03/2007	INTEREST	Monthly Interest	$5.67	$1,359.02
11/01/2007	INTEREST	Monthly Interest	$5.67	$1,353.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.89	$1,347.68
10/01/2007	INTEREST	Monthly Interest	$5.67	$1,338.79
09/04/2007	INTEREST	Monthly Interest	$5.67	$1,333.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$1,327.45
08/01/2007	INTEREST	Monthly Interest	$5.67	$1,323.89
07/05/2007	BILL	BARTON, LEE & HILL, LARRY	$394.64	$1,318.22
07/02/2007	INTEREST	Monthly Interest	$5.67	$923.58
06/01/2007	INTEREST	Monthly Interest	$5.67	$917.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$912.24
05/01/2007	INTEREST	Monthly Interest	$2.78	$910.24
04/02/2007	INTEREST	Monthly Interest	$2.78	$907.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.28	$904.68
03/01/2007	INTEREST	Monthly Interest	$2.78	$880.40
02/01/2007	INTEREST	Monthly Interest	$2.78	$877.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.61	$874.84
01/02/2007	INTEREST	Monthly Interest	$2.78	$859.23
12/04/2006	INTEREST	Monthly Interest	$2.78	$856.45
11/01/2006	INTEREST	Monthly Interest	$2.78	$853.67
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.67	$850.89
10/02/2006	INTEREST	Monthly Interest	$2.78	$842.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$839.44
09/01/2006	INTEREST	Monthly Interest	$2.78	$835.97
08/01/2006	INTEREST	Monthly Interest	$2.78	$833.19
07/11/2006	BILL	BARTON, LEE & HILL, LARRY	$385.86	$830.41
07/03/2006	INTEREST	Monthly Interest	$2.78	$444.55
06/05/2006	PENALTY	Recording Fee	$15.00	$441.77
06/01/2006	INTEREST	Monthly Interest	$2.78	$426.77
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$423.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.37	$422.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.03	$399.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.35	$384.59
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$376.24
07/15/2005	BILL	BARTON, LEE & HILL, LARRY	$372.90	$372.90
06/03/2005	PAYMENT	BARTON, LEE & HILL, LARRY CASH	$-891.70	$0.00
06/01/2005	INTEREST	Monthly Interest	$5.73	$891.70
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$885.97
05/02/2005	INTEREST	Monthly Interest	$2.97	$884.97
04/01/2005	INTEREST	Monthly Interest	$2.97	$882.00
03/29/2005	AMENDMENT	certified and return receipt	$4.50	$879.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.17	$874.53
03/01/2005	INTEREST	Monthly Interest	$2.97	$851.36
02/01/2005	INTEREST	Monthly Interest	$2.97	$848.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.89	$845.42
01/03/2005	INTEREST	Monthly Interest	$2.97	$830.53
12/01/2004	INTEREST	Monthly Interest	$2.97	$827.56
11/01/2004	INTEREST	Monthly Interest	$2.97	$824.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.27	$821.62
10/01/2004	INTEREST	Monthly Interest	$2.97	$813.35
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.31	$810.38
08/02/2004	INTEREST	Monthly Interest	$2.97	$807.07
07/07/2004	BILL	BARTON, LEE & HILL, LARRY	$369.97	$804.10
07/01/2004	INTEREST	Monthly Interest	$2.97	$434.13
06/01/2004	INTEREST	Monthly Interest	$2.97	$431.16
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$428.19
05/03/2004	INTEREST	Monthly Interest	$0.22	$427.19
04/01/2004	INTEREST	Monthly Interest	$0.22	$426.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.12	$426.75
03/01/2004	INTEREST	Monthly Interest	$0.22	$403.63
02/02/2004	INTEREST	Monthly Interest	$0.22	$403.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.86	$403.19
01/02/2004	INTEREST	Monthly Interest	$0.22	$388.33
12/01/2003	INTEREST	Monthly Interest	$0.22	$388.11
11/03/2003	INTEREST	Monthly Interest	$0.22	$387.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$387.67
10/01/2003	INTEREST	Monthly Interest	$0.22	$379.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.30	$379.19
09/02/2003	INTEREST	Monthly Interest	$0.22	$375.89
08/01/2003	INTEREST	Monthly Interest	$0.22	$375.67
07/09/2003	BILL	BARTON, LEE & HILL, LARRY	$330.28	$375.45
07/01/2003	INTEREST	Monthly Interest	$0.22	$45.17
06/02/2003	PENALTY	1st year letter & recording	$16.00	$44.95
06/02/2003	INTEREST	Monthly Interest	$0.22	$28.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$28.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.05	$27.23
03/10/2003	PAYMENT	BARTON, WILLIAM CHECK BANK: 94-156/1242 NUM: 423	$-327.23	$26.18
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.73	$353.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.18	$338.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$330.50
07/08/2002	BILL	BARTON, LEE & HILL, LARRY	$327.23	$327.23
04/22/2002	PAYMENT	BARTON, WILLIAM CHECK BANK: 94-156/1242 NUM: 417	$-361.23	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.99	$361.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.14	$339.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.86	$325.10
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$317.24
07/10/2001	BILL	BARTON, LEE & HILL, LARRY	$314.09	$314.09
02/06/2001	PAYMENT	BARTON, FRANK A. CHECK BANK: 94-156/1242 NUM: 160	$-78.44	$0.00
12/26/2000	PAYMENT	BARTON, FRANK A. CHECK BANK: 124201565 NUM: 141	$-78.44	$78.44
10/02/2000	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 101	$-78.44	$156.88
08/21/2000	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 4436	$-78.76	$235.32
07/11/2000	BILL	BARTON, FRANK A. & VERNA	$314.08	$314.08
07/29/1999	PAYMENT	BARTON, FRANK A. & VERNA CHECK BANK: 94-156/1242 NUM: 4200	$-285.78	$0.00
07/13/1999	BILL	BARTON, FRANK A. & VERNA	$285.78	$285.78
02/09/1999	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-71.08	$0.00
01/04/1999	PAYMENT	BARTON, FRANK CHECK	$-71.08	$71.08
09/21/1998	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-71.08	$142.16
08/10/1998	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-71.40	$213.24
07/14/1998	BILL	BARTON, FRANK A. & VERNA	$284.64	$284.64
02/27/1998	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-69.68	$0.00
12/30/1997	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-69.68	$69.68
09/08/1997	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-69.68	$139.36
08/06/1997	PAYMENT	BARTON, FRANK A. & VERNA CHECK	$-69.96	$209.04
07/14/1997	BILL	BARTON, FRANK A. & VERNA	$279.00	$279.00
02/26/1997	PAYMENT	BARTON, FRANK	$-68.05	$0.00
01/02/1997	PAYMENT	BARTON, FRANK A. & VERNA	$-68.05	$68.05
10/02/1996	PAYMENT	BARTON, FRANK & LEE	$-68.05	$136.10
07/29/1996	PAYMENT	BARTON, FRANK A. & LEE	$-68.34	$204.15
07/15/1996	BILL	BARTON, FRANK A. & VERNA	$272.49	$272.49