Tax Account 009-012-011
Owners
BARRUS, ROSALIND ANN ET AL
9700 W SUNSET RD APT 2090
LAS VEGAS, NV 89148-5717
BARRUS, JOHN R ET AL
666556~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 009-012-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2472 PIERSANTI DR JACKPOT |
| Balance | $1,276.55 |
| Currently Due | $643.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,263.98 |
| Total | $1,276.55 |
| Paid | $0.00 |
| Balance | $1,276.55 |
| Due | $643.47 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,163.42 | $93.07 | $1,256.49 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $1,077.24 | $86.18 | $1,163.42 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,183.07 | $94.65 | $1,277.72 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,120.33 | $0.37 | $1,120.70 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,109.38 | $88.75 | $1,198.13 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,083.28 | $152.31 | $1,235.59 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $1,032.18 | $82.58 | $1,114.76 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $1,013.32 | $142.93 | $1,156.25 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $979.43 | $160.66 | $1,140.09 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $986.68 | $86.38 | $1,073.06 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2013/2014 REAL ESTATE TAXES | $975.28 | $91.15 | $1,066.43 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.49 | $1,276.55 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.57 | $1,269.06 |
| 07/10/2024 | BILL | BARRUS, ROSALIND ANN ET AL | $1,256.49 | $1,256.49 |
| 02/14/2024 | PAYMENT | GARY BARRUS ONLINE | $-1,256.49 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.35 | $1,256.49 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.09 | $1,204.14 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.63 | $1,175.05 |
| 07/12/2023 | BILL | BARRUS, ROSALIND ANN ET AL | $1,163.42 | $1,163.42 |
| 01/30/2023 | PAYMENT | BARRUS, GARY CREDIT: D BANK: OP INTERNET NUM: 028045 | $-1,163.42 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $48.48 | $1,163.42 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $26.93 | $1,114.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $10.77 | $1,088.01 |
| 07/12/2022 | BILL | BARRUS, ROSALIND ANN ET AL | $1,077.24 | $1,077.24 |
| 02/07/2022 | PAYMENT | BARRUS, GARY CREDIT: D BANK: OP INTERNET NUM: 005894 | $-1,277.72 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $53.24 | $1,277.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.58 | $1,224.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.83 | $1,194.90 |
| 07/14/2021 | BILL | BARRUS, ROSALIND ANN ET AL | $1,183.07 | $1,183.07 |
| 03/08/2021 | PAYMENT | GARY R BARRUS CHECK NUM: ACH | $-280.17 | $0.00 |
| 01/05/2021 | PAYMENT | GARY R BARRUS CHECK NUM: ACH | $-280.17 | $280.17 |
| 10/05/2020 | PAYMENT | GARY BARRUS CHECK NUM: ACH | $-280.17 | $560.34 |
| 08/06/2020 | PAYMENT | BARRUS, GARY R CHECK NUM: ACH | $-280.19 | $840.51 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.37 | $1,120.70 |
| 07/15/2020 | BILL | BARRUS, ROSALIND ANN ET AL | $1,120.33 | $1,120.33 |
| 03/02/2020 | PAYMENT | GARY R BARRUS CHECK NUM: ACH | $-277.34 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $277.34 |
| 02/24/2020 | PAYMENT | GARY R BARRUS CHECK NUM: ACH | $-327.26 | $277.34 |
| 02/24/2020 | PAYMENT | GARY R BARRUS CHECK NUM: ACH | $-305.08 | $604.60 |
| 02/24/2020 | PAYMENT | GARY R BARRUS CHECK NUM: ACH | $-288.45 | $909.68 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $49.92 | $1,198.13 |
| 12/16/2019 | PAYMENT | BARRUS, GARY R CREDIT: D NUM: VELOCITY | $-656.04 | $1,148.21 |
| 12/02/2019 | INTEREST | Monthly Interest | $4.51 | $1,804.25 |
| 11/01/2019 | INTEREST | Monthly Interest | $4.51 | $1,799.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.74 | $1,795.23 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.51 | $1,767.49 |
| 09/03/2019 | INTEREST | Monthly Interest | $4.51 | $1,762.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.09 | $1,758.47 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.51 | $1,747.38 |
| 07/10/2019 | BILL | BARRUS, ROSALIND ANN ET AL | $1,109.38 | $1,742.87 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.51 | $633.49 |
| 06/03/2019 | INTEREST | Monthly Interest | $4.51 | $628.98 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $624.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.08 | $617.47 |
| 02/11/2019 | PAYMENT | BARRUS, GARY CREDIT: D BANK: OP INTERNET NUM: 069925 | $-579.55 | $590.39 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $48.75 | $1,169.94 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.08 | $1,121.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.83 | $1,094.11 |
| 07/09/2018 | BILL | BARRUS, ROSALIND ANN ET AL | $1,083.28 | $1,083.28 |
| 01/16/2018 | PAYMENT | BARRUS, GARY CREDIT: D BANK: OP INTERNET NUM: 078138 | $-1,728.89 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $46.45 | $1,728.89 |
| 12/01/2017 | INTEREST | Monthly Interest | $4.22 | $1,682.44 |
| 11/01/2017 | INTEREST | Monthly Interest | $4.22 | $1,678.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.81 | $1,674.00 |
| 10/02/2017 | INTEREST | Monthly Interest | $4.22 | $1,648.19 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.32 | $1,643.97 |
| 09/01/2017 | INTEREST | Monthly Interest | $4.22 | $1,633.65 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.22 | $1,629.43 |
| 07/07/2017 | BILL | BARRUS, ROSALIND ANN ET AL | $1,032.18 | $1,625.21 |
| 07/03/2017 | INTEREST | Monthly Interest | $4.22 | $593.03 |
| 06/01/2017 | INTEREST | Monthly Interest | $4.22 | $588.81 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $584.59 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.33 | $577.59 |
| 02/27/2017 | PAYMENT | BARRUS, GARY CREDIT: D BANK: OP INTERNET NUM: 175912 | $-542.12 | $552.26 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.60 | $1,094.38 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.33 | $1,048.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.13 | $1,023.45 |
| 07/08/2016 | BILL | BARRUS, ROSALIND ANN ET AL | $1,013.32 | $1,013.32 |
| 05/20/2016 | PAYMENT | BARRUS, ROSALIND A CREDIT: D BANK: OP INTERNET NUM: 032155 | $-327.15 | $0.00 |
| 05/09/2016 | PAYMENT | BARRUS, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 017858 | $-288.92 | $327.15 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $616.07 |
| 04/11/2016 | PAYMENT | BARRUS, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 028622 | $-524.02 | $609.07 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $1,133.09 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $68.56 | $1,126.35 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $44.07 | $1,057.79 |
| 10/26/2015 | PAYMENT | BARRUS, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 003621 | $-273.84 | $1,013.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.49 | $1,287.56 |
| 10/02/2015 | INTEREST | Monthly Interest | $2.06 | $1,263.07 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.06 | $1,261.01 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.80 | $1,258.95 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.06 | $1,249.15 |
| 07/08/2015 | BILL | BARRUS, ROSALIND ANN ET AL | $979.43 | $1,247.09 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.06 | $267.66 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.06 | $265.60 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $263.54 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.87 | $256.54 |
| 02/03/2015 | PAYMENT | BARRUS, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 021002 | $-542.68 | $246.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.67 | $789.35 |
| 12/22/2014 | PAYMENT | BARRUS, ROSALIND A CREDIT: D BANK: OP INTERNET NUM: 019245 | $-258.61 | $764.68 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.01 | $1,023.29 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.01 | $1,023.28 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.67 | $1,023.27 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.01 | $998.60 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.87 | $998.59 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.01 | $988.72 |
| 08/04/2014 | PAYMENT | BARRUS, ROSALIND A CREDIT: D BANK: OP INTERNET NUM: 015593 | $-298.77 | $988.71 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.03 | $1,287.48 |
| 07/10/2014 | BILL | BARRUS, ROSALIND ANN ET AL | $986.68 | $1,285.45 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.03 | $298.77 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.03 | $296.74 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $294.71 |
| 04/01/2014 | PAYMENT | BARRUS, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 029119 | $-268.20 | $287.71 |
| 03/17/2014 | PAYMENT | BARRUS, ROSALIND ANN CREDIT: D BANK: OP INTERNET NUM: 013781 | $-253.57 | $555.91 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $43.89 | $809.48 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.38 | $765.59 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.75 | $741.21 |
| 09/03/2013 | PAYMENT | BARRUS, ROSALIND A CREDIT: D BANK: OP INTERNET NUM: 001035 | $-243.82 | $731.46 |
| 07/16/2013 | BILL | BARRUS, ROSALIND ANN ET AL | $975.28 | $975.28 |
| 01/07/2013 | PAYMENT | BARRUS, ROSALIND CHECK NUM: MO | $-521.22 | $0.00 |
| 12/24/2012 | PAYMENT | BARRUS, ROSALIND A CREDIT: D BANK: OP INTERNET NUM: 029528 | $-620.80 | $521.22 |
| 11/26/2012 | PAYMENT | BARRUS, ROSALIND ANN CREDIT: D BANK: OP INTERNET NUM: 013046 | $-1,135.98 | $1,142.02 |
| 11/01/2012 | INTEREST | Monthly Interest | $7.80 | $2,278.00 |
| 10/19/2012 | AMENDMENT | CERTIFIED LETTER LAST NOTICE | $5.75 | $2,270.20 |
| 10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X5 | $28.75 | $2,264.45 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.34 | $2,235.70 |
| 10/01/2012 | INTEREST | Monthly Interest | $7.80 | $2,211.36 |
| 09/04/2012 | INTEREST | Monthly Interest | $7.80 | $2,203.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.73 | $2,195.76 |
| 08/06/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $2,186.03 |
| 08/01/2012 | INTEREST | Monthly Interest | $7.80 | $2,086.03 |
| 07/10/2012 | PAYMENT | BARRUS, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 029534 | $-412.44 | $2,078.23 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $973.45 | $2,490.67 |
| 07/02/2012 | INTEREST | Monthly Interest | $10.45 | $1,517.22 |
| 06/01/2012 | INTEREST | Monthly Interest | $10.45 | $1,506.77 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,496.32 |
| 05/01/2012 | INTEREST | Monthly Interest | $2.65 | $1,489.32 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.65 | $1,486.67 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $1,484.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $65.52 | $1,478.27 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.65 | $1,412.75 |
| 02/01/2012 | INTEREST | Monthly Interest | $2.65 | $1,410.10 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.12 | $1,407.45 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.65 | $1,365.33 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.65 | $1,362.68 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.65 | $1,360.03 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.40 | $1,357.38 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.65 | $1,333.98 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.65 | $1,331.33 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.36 | $1,328.68 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.65 | $1,319.32 |
| 07/14/2011 | BILL | BARRUS, JOHN R & ILENE ET AL | $936.03 | $1,316.67 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.65 | $380.64 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.65 | $377.99 |
| 05/24/2011 | PAYMENT | ROSALIND BARRUS CHECK BANK: WF INTERNET NUM: 011052423010487 | $-300.00 | $375.34 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $675.34 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $34.81 | $668.34 |
| 01/21/2011 | PAYMENT | ROSALIND BARRUS CHECK BANK: WF INTERNET NUM: 011012118026090 | $-1,000.00 | $633.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $41.94 | $1,633.53 |
| 01/03/2011 | INTEREST | Monthly Interest | $3.88 | $1,591.59 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.88 | $1,587.71 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.88 | $1,583.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.30 | $1,579.95 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.88 | $1,556.65 |
| 09/02/2010 | PAYMENT | ROSALIND BARRUS CHECK BANK: WF INTERNET NUM: 218035168 | $-500.00 | $1,552.77 |
| 09/01/2010 | INTEREST | Monthly Interest | $7.78 | $2,052.77 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.32 | $2,044.99 |
| 08/02/2010 | INTEREST | Monthly Interest | $7.78 | $2,035.67 |
| 07/14/2010 | BILL | BARRUS, JOHN R & ILENE ET AL | $932.10 | $2,027.89 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.78 | $1,095.79 |
| 06/01/2010 | INTEREST | Monthly Interest | $7.78 | $1,088.01 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,080.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.33 | $1,073.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.00 | $1,007.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.33 | $965.90 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.33 | $942.57 |
| 08/24/2009 | PAYMENT | ROSALIND BARRUS CREDIT: D BANK: INTERNET PMT | $-1,096.11 | $933.24 |
| 08/03/2009 | INTEREST | Monthly Interest | $7.59 | $2,029.35 |
| 07/21/2009 | BILL | BARRUS, JOHN R & ILENE ET AL | $933.24 | $2,021.76 |
| 07/01/2009 | INTEREST | Monthly Interest | $7.59 | $1,088.52 |
| 06/01/2009 | INTEREST | Monthly Interest | $7.59 | $1,080.93 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,073.34 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.37 | $1,066.34 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.37 | $1,065.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $60.66 | $1,065.60 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.37 | $1,004.94 |
| 02/19/2009 | PAYMENT | ROSALIND BARRUS CHECK NUM: 210 | $-500.00 | $1,004.57 |
| 02/02/2009 | INTEREST | Monthly Interest | $3.47 | $1,504.57 |
| 01/23/2009 | PAYMENT | BARRUS, ROSALIND CHECK NUM: 176 | $-500.00 | $1,501.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.99 | $2,001.10 |
| 01/02/2009 | INTEREST | Monthly Interest | $7.22 | $1,962.11 |
| 12/02/2008 | INTEREST | Monthly Interest | $7.22 | $1,954.89 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.66 | $1,947.67 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.22 | $1,926.01 |
| 09/09/2008 | PAYMENT | BARRUS, ROSALIND CHECK NUM: 145 | $-400.00 | $1,918.79 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.67 | $2,318.79 |
| 09/02/2008 | INTEREST | Monthly Interest | $10.01 | $2,310.12 |
| 08/01/2008 | INTEREST | Monthly Interest | $10.01 | $2,300.11 |
| 07/14/2008 | BILL | BARRUS, JOHN R & ILENE ET AL | $866.53 | $2,290.10 |
| 07/01/2008 | INTEREST | Monthly Interest | $10.01 | $1,423.57 |
| 06/02/2008 | INTEREST | Monthly Interest | $10.01 | $1,413.56 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,403.55 |
| 05/02/2008 | INTEREST | Monthly Interest | $3.20 | $1,396.55 |
| 04/01/2008 | INTEREST | Monthly Interest | $3.20 | $1,393.35 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $57.22 | $1,390.15 |
| 03/03/2008 | INTEREST | Monthly Interest | $3.20 | $1,332.93 |
| 02/01/2008 | INTEREST | Monthly Interest | $3.20 | $1,329.73 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.79 | $1,326.53 |
| 01/02/2008 | INTEREST | Monthly Interest | $3.20 | $1,289.74 |
| 12/03/2007 | INTEREST | Monthly Interest | $3.20 | $1,286.54 |
| 11/01/2007 | INTEREST | Monthly Interest | $3.20 | $1,283.34 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.44 | $1,280.14 |
| 10/01/2007 | INTEREST | Monthly Interest | $3.20 | $1,259.70 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.18 | $1,256.50 |
| 09/04/2007 | INTEREST | Monthly Interest | $3.20 | $1,248.32 |
| 08/01/2007 | INTEREST | Monthly Interest | $3.20 | $1,245.12 |
| 07/13/2007 | BILL | BARRUS, JOHN R & ILENE ET AL | $817.49 | $1,241.92 |
| 07/02/2007 | INTEREST | Monthly Interest | $3.20 | $424.43 |
| 06/01/2007 | INTEREST | Monthly Interest | $3.20 | $421.23 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $418.03 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.21 | $411.03 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.68 | $391.82 |
| 10/09/2006 | PAYMENT | BARRUS, JOHN R & ILENE ET AL CHECK NUM: 802 | $-192.07 | $384.14 |
| 09/11/2006 | PAYMENT | BARRUS, JOHN R & ILENE ET AL CHECK NUM: 764 | $-192.10 | $576.21 |
| 07/19/2006 | BILL | BARRUS, JOHN R & ILENE ET AL | $768.31 | $768.31 |
| 04/19/2006 | PAYMENT | ROSLAND A BARRUS CHECK NUM: 3303 | $-193.94 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.46 | $193.94 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-186.48 | $186.48 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-186.48 | $372.96 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-186.49 | $559.44 |
| 07/21/2005 | BILL | BARRUS, GARY | $745.93 | $745.93 |
| 02/16/2005 | PAYMENT | @ | $-185.90 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-185.90 | $185.90 |
| 10/05/2004 | PAYMENT | @ | $-185.90 | $371.80 |
| 07/27/2004 | PAYMENT | @ | $-185.92 | $557.70 |
| 07/01/2004 | BILL | BARRUS, GARY @ | $743.62 | $743.62 |
| 02/04/2004 | PAYMENT | @ | $-203.58 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-203.58 | $203.58 |
| 09/22/2003 | PAYMENT | @ | $-203.58 | $407.16 |
| 08/11/2003 | PAYMENT | @ | $-203.58 | $610.74 |
| 07/01/2003 | BILL | BARRUS, GARY @ | $814.32 | $814.32 |
