Tax Account 018-211-12

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Owners

BARNARD, MARIE O
P O BOX 1051
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-211-12
Account Type	Real Estate
Location	2560 WINNEMUCCA ST SILVER SPRINGS
Balance	$312.00
Currently Due	$156.00

Account ID

018-211-12

Account Type

Real Estate

Location

2560 WINNEMUCCA ST
SILVER SPRINGS

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.09
Total	$633.45
Paid	$321.45
Balance	$312.00
Due	$156.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.09

Total

$633.45

Paid

$321.45

Balance

$312.00

Due

$156.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.09	$6.36	$159.09	$165.45	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.58	$21.42	$635.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$528.16	$0.00	$528.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$516.52	$0.00	$516.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$505.36	$11.58	$516.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$493.38	$4.92	$498.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$681.48	$0.00	$681.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$671.12	$53.04	$724.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$662.43	$22.77	$685.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BARNARD, MARIE O CHECK 1805	$-156.00	$312.00
09/25/2024	PAYMENT	BARNARD, MARIE O CHECK 1802	$-165.45	$468.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$633.45
07/16/2024	BILL	BARNARD, MARIE O	$627.09	$627.09
04/09/2024	PAYMENT	MARIE O BARNARD PNP PNP - 154066789	$-328.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$327.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$312.12
10/16/2023	PAYMENT	BARNARD, MARIE O CHECK 1711	$-153.00	$306.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-6.12	$459.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$465.12
08/29/2023	PAYMENT	BARNARD, MARIE CHECK 1697	$-153.58	$459.00
07/17/2023	BILL	BARNARD, MARIE O	$612.58	$612.58
03/16/2023	PAYMENT	BARNARD, MARIE O CHECK 1641	$-131.00	$0.00
01/13/2023	PAYMENT	BARNARD, MARIE O CHECK 1625	$-131.00	$131.00
09/14/2022	PAYMENT	BARNARD, MARIE O CHECK 1606	$-131.00	$262.00
08/18/2022	PAYMENT	BARNARD, MARIE O CHECK 1592	$-135.16	$393.00
07/15/2022	BILL	BARNARD, MARIE O	$528.16	$528.16
03/11/2022	PAYMENT	BARNARD, MARIE O CHECK 1566	$-129.09	$0.00
01/12/2022	PAYMENT	BARNARD, MARIE CHECK 1555	$-129.09	$129.09
10/11/2021	PAYMENT	BARNARD, MARIE O CHECK 1532	$-129.09	$258.18
09/16/2021	PAYMENT	BARNARD, MARIE O CHECK 1523	$-129.25	$387.27
07/14/2021	BILL	BARNARD, MARIE O	$516.52	$516.52
04/19/2021	PAYMENT	BARNARD, MARIE O CHECK 1497	$-12.58	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.58
03/16/2021	PAYMENT	BARNARD, MARIE O CHECK 1492	$-126.00	$11.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.54	$137.58
02/04/2021	PAYMENT	BARNARD, MARIE O CHECK 1485	$-126.00	$131.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.04	$257.04
09/11/2020	PAYMENT	BARNARD, MARIE O CHECK NUM: 1446	$-126.00	$252.00
08/12/2020	PAYMENT	BARNARD, MARIE O CHECK NUM: 1425	$-126.36	$378.00
07/09/2020	BILL	BARNARD, MARIE O	$504.36	$504.36
03/10/2020	PAYMENT	BARNARD, MARIE O CHECK NUM: 1387	$-123.00	$0.00
02/06/2020	PAYMENT	BARNARD, MARIE O CHECK NUM: 1381	$-127.92	$123.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$250.92
09/10/2019	PAYMENT	BARNARD, MARIE O CHECK NUM: 1346	$-123.00	$246.00
08/12/2019	PAYMENT	BARNARD, MARIE O CHECK NUM: 1331	$-124.38	$369.00
07/10/2019	BILL	BARNARD, MARIE O	$493.38	$493.38
03/08/2019	PAYMENT	BARNARD, MARIE O CHECK NUM: 1307	$-170.00	$0.00
01/10/2019	PAYMENT	BARNARD, MARIE O CHECK NUM: 1293	$-170.00	$170.00
10/09/2018	PAYMENT	BARNARD, MARIE O CHECK NUM: 25244595505	$-170.00	$340.00
08/02/2018	PAYMENT	BARNARD, MARIE O CHECK NUM: 25244580420	$-171.48	$510.00
07/10/2018	BILL	BARNARD, MARIE O	$681.48	$681.48
05/04/2018	PAYMENT	MARIE BARNARD CORK: D BANK: PNP INTERNET NUM: 43672092	$-163.38	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$163.38
04/03/2018	PAYMENT	BARNARD, MARIE O CORK: D	$-200.00	$158.38
03/30/2018	PENALTY	Postage	$1.00	$358.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.70	$357.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$340.68
12/29/2017	PAYMENT	MARIE BARNARD CORK: D BANK: PNP INTERNET NUM: 38945896	$-183.86	$334.00
10/31/2017	PAYMENT	MARIE BARNARD CORK: D BANK: PNP INTERNET NUM: 37031203	$-176.92	$517.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.86	$694.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.80	$677.92
07/10/2017	BILL	BARNARD, MARIE O	$671.12	$671.12
04/27/2017	PAYMENT	MARIE BARNARD CORK: D BANK: PNP INTERNET NUM: 31700272	$-172.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$172.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$171.60
01/27/2017	PAYMENT	MARIE BARNARD CORK: D BANK: PNP INTERNET NUM: 29502350	$-180.17	$165.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.57	$345.17
11/09/2016	PAYMENT	BARNARD, MARIE O CHECK NUM: 1168	$-165.00	$336.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$501.60
08/26/2016	PAYMENT	BARNARD, MARIE O CHECK NUM: 1163	$-167.43	$495.00
07/11/2016	BILL	BARNARD, MARIE O	$662.43	$662.43
04/29/2016	PAYMENT	BARNARD, MARIE O CHECK NUM: 1155	$-172.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$172.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$171.60
02/08/2016	PAYMENT	BARNARD, MARIE O CHECK NUM: 1140	$-180.17	$165.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.57	$345.17
11/03/2015	PAYMENT	BARNARD, MARIE O CHECK NUM: 1130	$-165.00	$336.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.60	$501.60
07/28/2015	PAYMENT	BARNARD, MARIE O CHECK NUM: 1110	$-166.60	$495.00
07/07/2015	BILL	BARNARD, MARIE O	$661.60	$661.60
03/04/2015	PAYMENT	BARNARD, MARIE CHECK NUM: 1066	$-162.00	$0.00
01/08/2015	PAYMENT	BARNARD, MARIE CHECK NUM: 1049	$-162.00	$162.00
10/13/2014	PAYMENT	BARNARD, MARIE CHECK NUM: 1027	$-162.00	$324.00
08/28/2014	PAYMENT	BARNARD, MARIE O CHECK NUM: 1015	$-165.65	$486.00
07/08/2014	BILL	BARNARD, THOMAS DELONN & MARIE	$651.65	$651.65
03/10/2014	PAYMENT	BARNARD, MARIE O. CHECK NUM: 1141	$-160.00	$0.00
01/10/2014	PAYMENT	BARNARD, MARIE O. CHECK NUM: 1127	$-160.00	$160.00
10/11/2013	PAYMENT	BARNARD, DELONN & MARIE CHECK NUM: 3105	$-160.00	$320.00
08/30/2013	PAYMENT	BARNARD, DELONN CHECK NUM: 3103	$-162.17	$480.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-6.49	$642.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.49	$648.66
07/08/2013	BILL	CARGILL, KAREN	$642.17	$642.17
03/06/2013	PAYMENT	CARGILL, KAREN CHECK NUM: 845	$-177.00	$0.00
01/09/2013	PAYMENT	BARNARD, DELONN & MARIE CHECK NUM: 2982	$-177.00	$177.00
10/10/2012	PAYMENT	BARNARD, DELONN & MARIE CHECK NUM: 2977	$-177.00	$354.00
08/21/2012	PAYMENT	BARNARD, DELONN/MARIE CHECK NUM: 3011	$-178.06	$531.00
07/10/2012	BILL	CARGILL, KAREN	$709.06	$709.06
05/09/2012	PAYMENT	MARIE BARNARD CHECK NUM: 2966	$-15.46	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$15.46
03/21/2012	PAYMENT	MARIE BARNARD CHECK NUM: 2698	$-224.00	$8.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.96	$232.96
01/10/2012	PAYMENT	BARNARD, DELONN & MARIE CHECK NUM: 2993	$-224.00	$224.00
10/11/2011	PAYMENT	BARNARD, DELONN & MARIE CHECK NUM: 2676	$-224.00	$448.00
08/16/2011	PAYMENT	BARNARD, DELONN/MARIE CHECK NUM: 2651	$-225.67	$672.00
07/08/2011	BILL	CARGILL, KAREN	$897.67	$897.67
03/14/2011	PAYMENT	BARNARD, DELONN & MARIE O CHECK NUM: 2628	$-227.00	$0.00
01/10/2011	PAYMENT	BARNARD, DELONN & MARIE O CHECK NUM: 2622	$-227.00	$227.00
10/14/2010	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 3037	$-227.00	$454.00
08/17/2010	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 3024	$-230.90	$681.00
07/08/2010	BILL	BARNARD, DELONN & MARIE O	$911.90	$911.90
03/04/2010	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2947	$-238.00	$0.00
12/29/2009	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2938	$-238.00	$238.00
09/30/2009	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2888	$-238.00	$476.00
08/11/2009	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2877	$-241.99	$714.00
07/06/2009	BILL	BARNARD, DELONN & MARIE O	$955.99	$955.99
03/06/2009	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2838	$-234.00	$0.00
01/14/2009	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2813	$-234.00	$234.00
10/20/2008	PAYMENT	BARNARD, MARIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-149.16	$468.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.74	$617.16
10/07/2008	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2781	$-100.00	$611.42
09/04/2008	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2757	$-235.62	$711.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.42	$947.04
07/15/2008	BILL	BARNARD, DELONN & MARIE O	$937.62	$937.62
03/13/2008	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2602	$-229.00	$0.00
01/08/2008	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2579	$-229.00	$229.00
10/04/2007	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2538	$-229.00	$458.00
08/28/2007	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2517	$-100.00	$687.00
08/07/2007	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2505	$-148.72	$787.00
08/01/2007	INTEREST	Monthly Interest	$0.07	$935.72
07/12/2007	BILL	BARNARD, DELONN & MARIE O	$919.79	$935.65
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.86
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.79
06/04/2007	INTEREST	Monthly Interest	$0.72	$15.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.00
04/04/2007	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2444	$-225.00	$9.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.00	$234.00
01/05/2007	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2364	$-225.00	$225.00
10/12/2006	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2308	$-225.00	$450.00
08/25/2006	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2271	$-227.48	$675.00
07/12/2006	BILL	BARNARD, DELONN & MARIE O	$902.48	$902.48
04/14/2006	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2195	$-229.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.84	$229.84
01/12/2006	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2118	$-221.00	$221.00
10/11/2005	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 2034	$-221.00	$442.00
08/22/2005	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1630	$-222.67	$663.00
07/15/2005	BILL	BARNARD, DELONN & MARIE O	$885.67	$885.67
03/18/2005	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1208	$-218.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-8.72	$218.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.72	$226.72
01/12/2005	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1888	$-218.00	$218.00
10/13/2004	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1814	$-218.00	$436.00
08/12/2004	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1763	$-221.28	$654.00
07/08/2004	BILL	BARNARD, DELONN & MARIE O	$875.28	$875.28
03/09/2004	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1664	$-216.43	$0.00
01/16/2004	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1598	$-216.43	$216.43
10/15/2003	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1528	$-216.43	$432.86
08/15/2003	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1480	$-216.45	$649.29
07/18/2003	BILL	BARNARD, DELONN & MARIE O	$865.74	$865.74
03/12/2003	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1300	$-214.00	$0.00
01/14/2003	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1245	$-214.00	$214.00
10/09/2002	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1150	$-214.00	$428.00
08/13/2002	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 1110	$-216.16	$642.00
07/12/2002	BILL	BARNARD, DELONN & MARIE O	$858.16	$858.16
04/09/2002	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 983	$-8.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.34	$8.79
03/11/2002	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 960	$-211.27	$8.45
02/12/2002	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 947	$-211.27	$219.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$430.99
10/11/2001	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 837	$-211.27	$422.54
08/07/2001	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 778	$-211.53	$633.81
07/12/2001	BILL	BARNARD, DELONN & MARIE O	$845.34	$845.34
04/09/2001	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 681	$-217.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.35	$217.00
03/13/2001	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 661	$-231.57	$208.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.98	$440.22
01/10/2001	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 610	$-434.88	$429.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.88	$864.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.36	$843.24
07/17/2000	BILL	BARNARD, DELONN & MARIE O	$834.88	$834.88
03/03/2000	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 391	$-204.97	$0.00
01/17/2000	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 349	$-204.97	$204.97
10/18/1999	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 295	$-204.97	$409.94
08/30/1999	PAYMENT	BARNARD, DELONN & MARIE O CHECK BANK: 94-72 NUM: 260	$-205.18	$614.91
07/17/1999	BILL	BARNARD, DELONN & MARIE O	$820.09	$820.09
04/29/1999	PAYMENT	BARNARD, MARIE CHECK BANK: 94-72 NUM: 195	$-266.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$266.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.98	$253.96
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK BANK: 88-7066 NUM: 106479	$-124.49	$248.98
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK BANK: 88-7066 NUM: 88549	$-124.64	$373.47
07/13/1998	BILL	BARNARD, DELONN & MARIE O	$498.11	$498.11
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-122.22	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-122.22	$122.22
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-122.22	$244.44
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-122.45	$366.66
07/14/1997	BILL	BARNARD, DELONN & MARIE O	$489.11	$489.11
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-117.14	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-117.14	$117.14
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-117.14	$234.28
08/05/1996	PAYMENT	DOVENMEUHLE	$-117.27	$351.42
07/18/1996	BILL	BARNARD, DELONN & MARIE O	$468.69	$468.69