Tax Account 010-090-08

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Owners

LANDER COUNTY TREASURER
FORMERLY: BARKER, EDWARD & IDA
50 STATE ROUTE 305
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-090-08
Account Type	Real Estate
Location	0 W2N2SW4; 34/34/44
Balance	$1,700.35
Currently Due	$1,700.35

Account ID

010-090-08

Account Type

Real Estate

Location

0 W2N2SW4; 34/34/44

Balance

$1,700.35

Currently Due

$1,700.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.07
Total	$483.09
Paid	$0.00
Balance	$483.09
Due	$1,700.35
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.07

Total

$483.09

Paid

$0.00

Balance

$483.09

Due

$1,700.35

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.07	$1.36	$34.07	$0.00	$1,252.69
2	10/07/2024	10/17/2024	Past due	$33.00	$303.35	$33.00	$0.00	$1,589.04
3	01/06/2025	01/16/2025	Past due	$33.00	$36.00	$33.00	$0.00	$1,658.04
4	03/03/2025	03/13/2025	Past due	$33.00	$9.31	$33.00	$0.00	$1,700.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$126.99	$19.26	$0.00	$157.91	$1,217.26
2022/2023 REAL ESTATE TAXES	$126.99	$25.42	$0.00	$170.43	$1,059.35
2021/2022 REAL ESTATE TAXES	$126.99	$38.14	$0.00	$183.15	$888.92
2020/2021 REAL ESTATE TAXES	$126.99	$117.86	$0.00	$262.87	$705.77
2019/2020 REAL ESTATE TAXES	$126.99	$63.58	$0.00	$208.59	$442.90
2018/2019 REAL ESTATE TAXES	$126.99	$89.30	$0.00	$234.31	$234.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$126.99	$30.35	$157.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$126.99	$6.63	$133.62	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.36	$1,700.35
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.31	$1,693.99
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.36	$1,684.68
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.36	$1,678.32
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$1,671.96
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$1,665.96
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.36	$1,635.96
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.36	$1,629.60
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.36	$1,623.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$1,616.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.36	$1,613.53
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$1,607.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$1,307.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.36	$1,305.81
07/15/2024	BILL	LANDER COUNTY TREASURER	$133.07	$1,299.45
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.36	$1,166.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.36	$1,160.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.06	$1,153.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.30	$1,152.60
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.30	$1,147.30
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.30	$1,142.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$1,136.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.30	$1,127.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.30	$1,122.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$1,117.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.30	$1,111.45
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.30	$1,106.15
11/01/2023	INTEREST	Monthly Interest	$5.30	$1,100.85
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.25	$1,095.55
10/02/2023	INTEREST	Monthly Interest	$5.30	$1,092.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.36	$1,087.00
09/01/2023	INTEREST	Monthly Interest	$5.30	$1,085.64
08/01/2023	INTEREST	Monthly Interest	$5.30	$1,080.34
07/11/2023	BILL	LANDER COUNTY TREASURER	$126.99	$1,075.04
07/03/2023	INTEREST	Monthly Interest	$5.30	$948.05
06/01/2023	INTEREST	Monthly Interest	$5.30	$942.75
05/01/2023	INTEREST	Monthly Interest	$4.24	$937.45
04/03/2023	INTEREST	Monthly Interest	$4.24	$933.21
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.89	$928.97
03/01/2023	INTEREST	Monthly Interest	$4.24	$920.08
02/01/2023	INTEREST	Monthly Interest	$4.24	$915.84
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.72	$911.60
01/03/2023	INTEREST	Monthly Interest	$4.24	$905.88
12/01/2022	INTEREST	Monthly Interest	$4.24	$901.64
11/01/2022	INTEREST	Monthly Interest	$4.24	$897.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.18	$893.16
10/04/2022	INTEREST	Monthly Interest	$4.24	$889.98
09/01/2022	INTEREST	Monthly Interest	$4.24	$885.74
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.27	$881.50
07/14/2022	INTEREST	Monthly Interest	$4.24	$880.23
07/14/2022	BILL	LANDER COUNTY TREASURER	$126.99	$875.99
07/01/2022	INTEREST	Monthly Interest	$4.24	$749.00
06/01/2022	INTEREST	Monthly Interest	$4.24	$744.76
05/02/2022	INTEREST	Monthly Interest	$3.18	$740.52
04/01/2022	INTEREST	Monthly Interest	$3.18	$737.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.89	$734.16
03/01/2022	INTEREST	Monthly Interest	$3.18	$725.27
02/01/2022	INTEREST	Monthly Interest	$3.18	$722.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.72	$718.91
01/03/2022	INTEREST	Monthly Interest	$3.18	$713.19
12/01/2021	INTEREST	Monthly Interest	$3.18	$710.01
11/01/2021	INTEREST	Monthly Interest	$3.18	$706.83
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.18	$703.65
10/01/2021	INTEREST	Monthly Interest	$3.18	$700.47
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$697.29
09/01/2021	INTEREST	Monthly Interest	$3.18	$696.02
08/01/2021	INTEREST	Monthly Interest	$3.18	$692.84
07/19/2021	BILL	LANDER COUNTY TREASURER	$126.99	$689.66
07/12/2021	INTEREST	Monthly Interest	$3.18	$562.67
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$559.49
06/01/2021	INTEREST	Monthly Interest	$3.18	$522.49
05/03/2021	INTEREST	Monthly Interest	$2.12	$519.31
04/01/2021	INTEREST	Monthly Interest	$2.12	$517.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.89	$515.07
03/01/2021	INTEREST	Monthly Interest	$2.12	$506.18
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$504.06
02/01/2021	INTEREST	Monthly Interest	$2.12	$474.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.72	$471.94
01/04/2021	INTEREST	Monthly Interest	$2.12	$466.22
12/01/2020	INTEREST	Monthly Interest	$2.12	$464.10
11/03/2020	INTEREST	Monthly Interest	$2.12	$461.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.18	$459.86
10/01/2020	INTEREST	Monthly Interest	$2.12	$456.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$454.56
08/12/2020	INTEREST	Monthly Interest	$2.12	$453.29
08/03/2020	INTEREST	Monthly Interest	$2.12	$451.17
07/08/2020	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$449.05
07/01/2020	INTEREST	Monthly Interest	$2.12	$322.06
06/02/2020	INTEREST	Monthly Interest	$2.12	$319.94
05/04/2020	INTEREST	Monthly Interest	$1.06	$317.82
04/01/2020	INTEREST	Monthly Interest	$1.06	$316.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.89	$315.70
03/02/2020	INTEREST	Monthly Interest	$1.06	$306.81
02/03/2020	INTEREST	Monthly Interest	$1.06	$305.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.72	$304.69
01/06/2020	INTEREST	Monthly Interest	$1.06	$298.97
12/02/2019	INTEREST	Monthly Interest	$1.06	$297.91
11/06/2019	INTEREST	Monthly Interest	$1.06	$296.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.18	$295.79
10/01/2019	INTEREST	Monthly Interest	$1.06	$292.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.27	$291.55
09/03/2019	INTEREST	Monthly Interest	$1.06	$290.28
08/01/2019	INTEREST	Monthly Interest	$1.06	$289.22
07/14/2019	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$288.16
07/02/2019	INTEREST	Monthly Interest	$1.06	$161.17
06/04/2019	INTEREST	Monthly Interest	$1.06	$160.11
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$159.05
05/08/2019	PENALTY	2nd warning letter	$3.00	$152.05
05/08/2019	PENALTY	1st warning letter	$3.00	$149.05
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.89	$146.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$137.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$131.44
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$128.26
07/11/2018	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
09/26/2017	PAYMENT	LCT CASH	$-0.01	$0.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1135 NUM: 289	$-128.07	$0.01
09/20/2017	AMENDMENT	adj pnlty on time gpe	$-1.27	$128.08
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1135 NUM: 289	$128.07	$129.35
09/15/2017	VOID	BARKER, EDWARD J & IDA MAE CHECK BANK: 1135 NUM: 289	$-128.07	$1.28
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.27	$129.35
09/06/2017	INTEREST	Monthly Interest	$0.01	$128.08
08/03/2017	INTEREST	Monthly Interest	$0.01	$128.07
08/03/2017	INTEREST	Monthly Interest	$0.01	$128.06
07/28/2017	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 1135 NUM: 278	$-156.25	$128.05
07/19/2017	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$284.30
06/02/2017	INTEREST	Monthly Interest	$1.06	$157.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$156.25
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$149.25
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.89	$146.25
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.76	$137.36
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.25	$131.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$128.35
07/14/2016	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
07/30/2015	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 11-35 NUM: 132	$-126.99	$0.00
07/09/2015	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
04/14/2015	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 35/1210 NUM: 8224	$-34.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$34.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.22	$31.64
03/16/2015	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 35/1210 NUM: 8198	$-31.00	$30.42
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.17	$61.42
01/13/2015	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 35/1210 NUM: 8147	$-33.99	$60.25
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.24	$94.24
08/12/2014	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: CC NUM: CC	$-33.99	$93.00
07/09/2014	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
02/25/2014	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: CC NUM: CC	$-31.00	$0.00
01/08/2014	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: CC NUM: CC	$-31.00	$31.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-33.99	$62.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$33.99	$95.99
11/22/2013	AMENDMENT	adj pmt gp	$2.99	$62.00
10/28/2013	VOID	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: CC NUM: CC	$-33.99	$59.01
08/14/2013	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: CC NUM: CC	$-33.99	$93.00
07/11/2013	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
04/10/2013	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-33.42	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$33.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.17	$30.42
01/23/2013	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-31.00	$29.25
11/26/2012	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-33.99	$60.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
08/27/2012	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-33.99	$93.00
07/13/2012	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
01/13/2012	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-31.74	$0.00
10/17/2011	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-31.74	$31.74
10/04/2011	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-31.74	$63.48
08/11/2011	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-1.23	$95.22
08/11/2011	AMENDMENT	adj pmt gp	$1.23	$96.45
08/11/2011	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: EBOX NUM: EBOX	$-31.77	$95.22
07/13/2011	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
02/28/2011	PAYMENT	BARKER, IDA MAE CREDIT: D BANK: E BOX NUM: E BOX	$-31.00	$0.00
02/01/2011	PAYMENT	BARKER, IDA M CREDIT: D BANK: E BOX NUM: E BOX	$-31.00	$31.00
02/01/2011	AMENDMENT	adj pmt gp	$0.58	$62.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.17	$61.42
11/17/2010	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: E BOX NUM: E BOX	$-33.99	$60.25
11/17/2010	ADJUSTMENT	POSTED INCORRECTLY BANK: E BOX NUM: E BOX	$33.99	$94.24
11/17/2010	VOID	BARKER, EDWARD J & IDA MAE CASH BANK: E BOX NUM: E BOX	$-33.99	$60.25
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
08/16/2010	PAYMENT	BARKER, EDWARD J & IDA MAE CREDIT: D BANK: E BOX NUM: E BOX	$-33.99	$93.00
07/08/2010	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
04/09/2010	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 70-2382 NUM: 91252092	$-36.01	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$36.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.27	$33.01
01/08/2010	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 70-2382 NUM: 63475038	$-31.77	$31.74
01/06/2010	AMENDMENT	adj pmt gp	$0.03	$63.51
10/15/2009	PAYMENT	BARKER, IDA MAE & EDWARD J CHECK BANK: 56-1551 NUM: 32832432	$-31.77	$63.48
10/15/2009	AMENDMENT	adj pmt gp	$0.03	$95.25
08/10/2009	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 14762958	$-31.77	$95.22
07/13/2009	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
03/06/2009	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 70077679	$-31.74	$0.00
01/08/2009	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 55574948	$-28.48	$31.74
12/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 26771401	$-35.00	$60.22
12/03/2008	AMENDMENT	adj pmt gp	$-1.27	$95.22
12/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 26771401	$35.00	$96.49
10/29/2008	VOID	BARKER, IDA MAE CHECK BANK: 56-1551 NUM: 26771401	$-35.00	$61.49
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$96.49
08/14/2008	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 9204958	$-31.77	$95.22
07/14/2008	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
02/12/2008	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 64324658	$-31.74	$0.00
12/21/2007	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 48046341	$-31.74	$31.74
09/11/2007	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 16818504	$-31.74	$63.48
08/16/2007	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 7143810	$-31.77	$95.22
07/13/2007	BILL	BARKER, EDWARD J & IDA MAE	$126.99	$126.99
04/23/2007	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 66692914	$-3.21	$0.00
04/06/2007	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 61668150	$-30.23	$3.21
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$33.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.21	$31.44
02/15/2007	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 34596979	$-31.44	$30.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.21	$61.67
11/08/2006	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-155 NUM: 1462319	$-31.44	$60.46
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.21	$91.90
08/22/2006	PAYMENT	BROUGHTON, LORETTA M & JACK M CHECK BANK: 90-8186 NUM: 346	$-0.03	$90.69
08/10/2006	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 69309671	$-30.23	$90.72
07/16/2006	BILL	BARKER, EDWARD J & IDA MAE	$120.95	$120.95
03/15/2006	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 9403431	$-30.23	$0.00
01/11/2006	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 89196112	$-30.23	$30.23
10/12/2005	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 59224365	$-30.23	$60.46
08/12/2005	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 56-1551 NUM: 37570544	$-30.26	$90.69
07/26/2005	BILL	BARKER, EDWARD J & IDA MAE	$120.95	$120.95
03/11/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.21	$0.00
03/08/2005	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 16-66 NUM: 5579	$-60.46	$1.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.21	$61.67
10/12/2004	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 16-66 NUM: 5524	$-30.23	$60.46
08/17/2004	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 16-66 NUM: 5487	$-30.26	$90.69
07/13/2004	BILL	BARKER, EDWARD J & IDA MAE	$120.95	$120.95
08/21/2003	PAYMENT	BARKER, EDWARD J & IDA MAE CHECK BANK: 16-66 NUM: 4918	$-96.76	$0.00
07/22/2003	BILL	BARKER, EDWARD J & IDA MAE	$96.76	$96.76
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-90.71	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.71	$90.71
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-90.70	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.70	$90.70
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-90.68	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.68	$90.68
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-90.53	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.53	$90.53
08/31/1998	PAYMENT	MORGAN CHECK	$-47.49	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.49	$47.49
08/29/1997	PAYMENT	MORGAN CHECK	$-47.47	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.47	$47.47
09/05/1996	PAYMENT	MICHAEL MOGAN	$-45.29	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.29	$45.29