Tax Account 020-233-07

Print Page · · Payments Cart · New Search

Owners

BARBER, ELLIS L N & PATRICIA C
P O BOX 202
FERNLEY, NV 89408-0000

STEFFEN-BARBER, PATRICIA C

Account Summary

Account ID	020-233-07
Account Type	Real Estate
Location	889 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-07

Account Type

Real Estate

Location

889 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.66
Total	$1,896.54
Paid	$1,896.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.66

Total

$1,896.54

Paid

$1,896.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$458.66	$18.35	$458.66	$477.01	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$18.20	$455.00	$473.20	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$18.20	$455.00	$473.20	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$17.13	$456.00	$473.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.87	$0.00	$1,744.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.55	$16.86	$1,692.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.21	$50.28	$1,727.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.46	$33.02	$1,680.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.52	$0.00	$1,540.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.03	$15.08	$1,526.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.50	$16.20	$1,537.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.35	$27.97	$1,374.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	PATRICIA C BARBER PNP PNP - 173278319	$-446.33	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$446.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.13	$445.33
02/10/2025	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 170624077	$-500.00	$428.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.20	$928.20
11/15/2024	PAYMENT	PATRICIA S BARBER PNP PNP - 166069438	$-473.20	$910.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.20	$1,383.20
09/10/2024	PAYMENT	PATRICIA BARBER PNP PNP - 162376256	$-477.01	$1,365.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.35	$1,842.01
07/16/2024	BILL	BARBER, ELLIS L N & PATRICIA C	$1,823.66	$1,823.66
03/20/2024	PAYMENT	BARBER, ELLIS OR PATRICIA C CHECK 1108	$-372.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT RCVD ON TIME	$-14.88	$372.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$386.88
01/12/2024	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 149299826	$-500.00	$372.00
09/08/2023	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK 1105	$-436.00	$872.00
09/08/2023	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK 1103	$-436.87	$1,308.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-17.47	$1,744.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.47	$1,762.34
07/17/2023	BILL	BARBER, ELLIS L N & PATRICIA C	$1,744.87	$1,744.87
02/14/2023	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK 6104	$-418.00	$0.00
01/21/2023	PAYMENT	PATRICIA BARBER PNP PNP - 127870970	$-418.00	$418.00
01/21/2023	AMENDMENT	REMOVED 1ST INSTLMNT PENALTY IN ERROR	$16.86	$836.00
01/21/2023	PAYMENT	ELLIS L N PATRICIA BARBER SYS PNP - 122002000 ORIG: PNP	$-406.41	$819.14
01/21/2023	PAYMENT	ELLIS L N PATRICIA BARBER SYS PNP - 120500154 ORIG: PNP	$-450.00	$1,225.55
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-33.58	$1,675.55
01/21/2023	ADJUST	ELLIS L N PATRICIA BARBER PNP PNP - 120500154 VOIDED PAYMENT: 707820. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$450.00	$1,709.13
01/21/2023	ADJUST	ELLIS L N PATRICIA BARBER PNP PNP - 122002000 VOIDED PAYMENT: 726060. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$406.41	$1,259.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.72	$852.72
10/05/2022	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 122002000	$-406.41	$836.00
09/06/2022	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 120500154	$-450.00	$1,242.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.86	$1,692.41
07/15/2022	BILL	BARBER, ELLIS L N & PATRICIA C	$1,675.55	$1,675.55
04/15/2022	PAYMENT	BARBER, ELLIS & PATRICIA STEFFEN CHECK 1151	$-17.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.76
03/24/2022	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK 6170	$-419.00	$16.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$435.76
01/20/2022	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 107296342	$-435.76	$419.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$854.76
11/01/2021	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 102703204	$-435.76	$838.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$1,273.76
08/16/2021	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 98812307	$-419.21	$1,257.00
07/14/2021	BILL	BARBER, ELLIS L N & PATRICIA C	$1,676.21	$1,676.21
03/24/2021	PAYMENT	ELLIS L N PATRICIA BARBER PNP PNP - 91057571	$-427.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.44	$427.44
01/14/2021	PAYMENT	PATRICIA C BARBER PNP PNP - 87130156	$-411.00	$411.00
09/02/2020	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 80560475	$-842.04	$822.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.58	$1,664.04
07/09/2020	BILL	BARBER, ELLIS L N & PATRICIA C	$1,647.46	$1,647.46
02/27/2020	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 71820125	$-385.00	$0.00
10/09/2019	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 65159298	$-770.00	$385.00
08/22/2019	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 63064588	$-385.52	$1,155.00
07/10/2019	BILL	BARBER, ELLIS L N & PATRICIA C	$1,540.52	$1,540.52
01/14/2019	PAYMENT	ELLIS BARBER CHECK BANK: PNP INTERNET NUM: 53250111	$-754.00	$0.00
10/18/2018	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 49771929	$-392.08	$754.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.08	$1,146.08
08/10/2018	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 47181348	$-380.03	$1,131.00
07/10/2018	BILL	BARBER, ELLIS L N & PATRICIA C	$1,511.03	$1,511.03
04/25/2018	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 43266639	$-396.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$396.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.20	$395.20
12/26/2017	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 38771454	$-380.00	$380.00
10/09/2017	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 36306711	$-361.50	$760.00
08/30/2017	PAYMENT	STEFFEN-BARBER CHECK BANK: WF INTERNET NUM: 017082923099197	$-400.00	$1,121.50
07/10/2017	BILL	BARBER, ELLIS L N & PATRICIA C	$1,521.50	$1,521.50
04/03/2017	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 31098626	$-350.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$350.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.44	$349.44
12/09/2016	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 28355619	$-323.88	$336.00
09/20/2016	PAYMENT	PATRICIA STEFFE CHECK BANK: WF INTERNET NUM: 016092023096704	$-700.00	$659.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.53	$1,359.88
07/11/2016	BILL	BARBER, ELLIS L N & PATRICIA C	$1,346.35	$1,346.35
08/19/2015	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK NUM: 6014	$-1,382.32	$0.00
07/07/2015	BILL	BARBER, ELLIS L N & PATRICIA C	$1,382.32	$1,382.32
03/09/2015	PAYMENT	BARBER, ELLIS CORK: D NUM: V 17270490	$-330.00	$0.00
01/07/2015	PAYMENT	BARBER, E/STEFFEN-BARBER, P C CHECK NUM: 6050	$-340.00	$330.00
10/16/2014	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK NUM: 6047	$-350.00	$670.00
08/20/2014	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK NUM: 6044	$-342.68	$1,020.00
07/08/2014	BILL	BARBER, ELLIS L N & PATRICIA C	$1,362.68	$1,362.68
03/03/2014	PAYMENT	ELLIS BARBER CORK: D BANK: PNP INTERNET NUM: 13010756	$-317.55	$0.00
01/22/2014	PAYMENT	BARBER, ELLIS & PATRICIA C CHECK NUM: 6012	$-383.24	$317.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.39	$700.79
11/06/2013	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK NUM: 6041	$-335.00	$683.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.40	$1,018.40
08/21/2013	PAYMENT	BARBER, E/STEFFEN-BARBER, P C CHECK NUM: 6008	$-337.29	$1,005.00
07/08/2013	BILL	BARBER, ELLIS L N & PATRICIA C	$1,342.29	$1,342.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.61	$990.00
07/10/2012	BILL	BARBER, ELLIS L N & PATRICIA C	$1,323.61	$1,323.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.76	$699.00
07/08/2011	BILL	BARBER, ELLIS L N & PATRICIA C	$932.76	$932.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-231.32	$684.00
07/08/2010	BILL	BARBER, ELLIS L N & PATRICIA C	$915.32	$915.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-293.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-293.00	$293.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-293.00	$586.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-295.42	$879.00
07/06/2009	BILL	BARBER, ELLIS L N & PATRICIA C	$1,174.42	$1,174.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-275.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-275.00	$275.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-275.00	$550.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-275.63	$825.00
07/15/2008	BILL	BARBER, ELLIS L N & PATRICIA C	$1,100.63	$1,100.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-243.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-243.00	$243.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-243.00	$486.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.78	$729.00
07/12/2007	BILL	BARBER, ELLIS L N & PATRICIA C	$973.78	$973.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-237.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-237.00	$237.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-237.00	$474.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$237.00	$711.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-237.00	$474.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-238.80	$711.00
07/12/2006	BILL	BARBER, ELLIS L N & PATRICIA C	$949.80	$949.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-231.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-231.00	$231.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-231.00	$462.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.49	$693.00
07/15/2005	BILL	BARBER, ELLIS L N & PATRICIA C	$926.49	$926.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-225.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-225.00	$225.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-228.87	$675.00
07/08/2004	BILL	BARBER, ELLIS L N & PATRICIA C	$903.87	$903.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-222.11	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-222.11	$222.11
10/28/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 8697	$-230.99	$444.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$675.21
09/04/2003	PAYMENT	BARBER, ELLIS L N & PATRICIA C CORK: B BANK: 94-7074 NUM: 5548	$-242.20	$666.33
09/03/2003	INTEREST	Monthly Interest	$0.04	$908.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.89	$908.49
08/01/2003	INTEREST	Monthly Interest	$0.04	$899.60
07/18/2003	BILL	BARBER, ELLIS L N & PATRICIA C	$888.47	$899.56
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.09
06/02/2003	INTEREST	Monthly Interest	$0.41	$11.05
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.64
04/30/2003	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 5506	$-220.00	$5.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.72	$225.14
02/07/2003	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 5455	$-225.00	$214.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.78	$439.42
12/10/2002	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 5430	$-225.00	$428.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.83	$653.64
10/01/2002	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 5190	$-220.00	$642.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.61	$862.81
07/12/2002	BILL	BARBER, ELLIS L N & PATRICIA C	$854.20	$854.20
04/22/2002	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 5065	$-217.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.37	$217.72
02/04/2002	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 4957	$-210.00	$209.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.06	$419.35
12/12/2001	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 4901	$-220.00	$411.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.14	$631.29
10/10/2001	PAYMENT	BARBER, ELLIS L N & PATRICIA C CHECK BANK: 94-7074 NUM: 4923	$-225.00	$623.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.41	$848.15
07/12/2001	BILL	BARBER, ELLIS L N & PATRICIA C	$839.74	$839.74
03/16/2001	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 4709	$-200.02	$0.00
02/07/2001	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 4666	$-220.00	$200.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.16	$420.02
11/21/2000	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 4491	$-220.00	$411.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.31	$631.86
09/04/2000	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 4307	$-225.54	$623.55
08/01/2000	INTEREST	Monthly Interest	$0.09	$849.09
07/17/2000	BILL	BARBER, ELLIS L N& PATRICIA C	$831.65	$849.00
07/03/2000	INTEREST	Monthly Interest	$0.09	$17.35
07/03/2000	INTEREST	Monthly Interest	$0.09	$17.26
06/06/2000	INTEREST	Monthly Interest	$0.89	$17.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$16.28
04/19/2000	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 3689	$-225.97	$11.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.28	$237.25
01/27/2000	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 3987	$-217.28	$225.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.69	$443.25
10/14/1999	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 3802	$-217.28	$434.56
08/26/1999	PAYMENT	BARBER, ELLIS L N& PATRICIA C CHECK BANK: 94-7074 NUM: 3614	$-217.53	$651.84
07/17/1999	BILL	BARBER, ELLIS L N& PATRICIA C	$869.37	$869.37
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-218.32	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-218.32	$218.32
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-218.32	$436.64
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-218.49	$654.96
07/13/1998	BILL	BARBER, ELLIS L N& PATRICIA C	$873.45	$873.45
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-209.93	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-209.93	$209.93
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-209.93	$419.86
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-210.20	$629.79
07/14/1997	BILL	BARBER, ELLIS L N& PATRICIA C	$839.99	$839.99
02/25/1997	PAYMENT	FLEET MTGE CORP	$-194.61	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-194.61	$194.61
09/23/1996	PAYMENT	FLEET	$-194.61	$389.22
08/06/1996	PAYMENT	FLEET MTGE CORP	$-194.84	$583.83
07/18/1996	BILL	BARBER, ELLIS L N& PATRICIA C	$778.67	$778.67