Tax Account 020-262-02

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Owners

RICHARDSON, JOHN & VIRGINIA
1125 TRUCKEE LN
FERNLEY, NV 89408-0000

RICHARDSON, VIRGINIA

Account Summary

Account ID	020-262-02
Account Type	Real Estate
Location	1125 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-02

Account Type

Real Estate

Location

1125 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,017.30
Total	$2,017.30
Paid	$2,017.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,017.30

Total

$2,017.30

Paid

$2,017.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$505.30	$0.00	$505.30	$505.30	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,901.73	$0.00	$1,901.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,859.20	$0.00	$1,859.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.31	$0.00	$1,816.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,676.33	$0.00	$1,676.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,627.49	$0.00	$1,627.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.67	$0.00	$1,588.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,557.02	$0.00	$1,557.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.30	$1,512.00
07/17/2023	BILL	RICHARDSON, JOHN & VIRGINIA	$2,017.30	$2,017.30
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.73	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,901.73
07/15/2022	BILL	RICHARDSON, JOHN & VIRGINIA	$1,901.73	$1,901.73
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.76	$464.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.76	$929.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.92	$1,394.28
07/14/2021	BILL	RICHARDSON, JOHN & VIRGINIA	$1,859.20	$1,859.20
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.31	$1,359.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-457.31	$901.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-457.31	$1,359.00
07/09/2020	BILL	RICHARDSON, JOHN & VIRGINIA	$1,816.31	$1,816.31
12/16/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90010563	$-418.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$418.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-422.33	$1,254.00
07/10/2019	BILL	RICHARDSON, JOHN & VIRGINIA	$1,676.33	$1,676.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-406.00	$406.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-406.00	$812.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.49	$1,218.00
07/10/2018	BILL	RICHARDSON, JOHN & VIRGINIA	$1,627.49	$1,627.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-397.67	$1,191.00
07/10/2017	BILL	RICHARDSON, JOHN & VIRGINIA	$1,588.67	$1,588.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$389.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$778.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-390.02	$1,167.00
07/11/2016	BILL	RICHARDSON, JOHN & VIRGINIA	$1,557.02	$1,557.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-388.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$388.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.61	$1,164.00
07/07/2015	BILL	RICHARDSON, JOHN & VIRGINIA	$1,554.61	$1,554.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-381.23	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$381.23	$1,518.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-381.23	$1,137.00
07/08/2014	BILL	RICHARDSON, JOHN & VIRGINIA	$1,518.23	$1,518.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-370.00	$370.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-371.78	$1,110.00
07/08/2013	BILL	RICHARDSON, JOHN & VIRGINIA	$1,481.78	$1,481.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-362.26	$1,083.00
07/10/2012	BILL	RICHARDSON, JOHN & VIRGINIA	$1,445.26	$1,445.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-353.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-353.00	$353.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-353.00	$706.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-353.89	$1,059.00
07/08/2011	BILL	RICHARDSON, JOHN & VIRGINIA	$1,412.89	$1,412.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-346.47	$1,035.00
07/08/2010	BILL	RICHARDSON, JOHN & VIRGINIA	$1,381.47	$1,381.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-446.75	$1,335.00
07/06/2009	BILL	RICHARDSON, JOHN & VIRGINIA	$1,781.75	$1,781.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-424.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-424.00	$424.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-424.00	$848.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-427.36	$1,272.00
07/15/2008	BILL	RICHARDSON, JOHN & VIRGINIA	$1,699.36	$1,699.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-387.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-387.00	$387.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687200	$-387.00	$774.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-390.65	$1,161.00
07/12/2007	BILL	RICHARDSON, JOHN & VIRGINIA	$1,551.65	$1,551.65
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-377.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-377.00	$377.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-377.00	$754.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-379.84	$1,131.00
07/12/2006	BILL	RICHARDSON, JOHN & VIRGINIA	$1,510.84	$1,510.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-367.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-367.00	$367.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-367.00	$734.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-370.20	$1,101.00
07/15/2005	BILL	RICHARDSON, JOHN & VIRGINIA	$1,471.20	$1,471.20
03/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14967	$-358.00	$0.00
01/18/2005	PAYMENT	BARKER, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,189.39	$358.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.48	$1,547.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.84	$1,482.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.35	$1,447.07
07/08/2004	BILL	BARKER, WILLIAM R & SHARON L	$1,432.72	$1,432.72
04/02/2004	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 6046	$-752.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.18	$752.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.07	$717.71
10/07/2003	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 5751	$-351.82	$703.64
08/20/2003	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 5516	$-351.85	$1,055.46
07/18/2003	BILL	BARKER, WILLIAM R & SHARON L	$1,407.31	$1,407.31
04/17/2003	PAYMENT	BARKER, WILLIAM R & SHARON L CASH	$-419.26	$0.00
03/27/2003	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 5712	$-400.00	$419.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.25	$819.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.21	$774.01
01/08/2003	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 5395	$-370.00	$754.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.80	$1,124.80
08/08/2002	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 4987	$-370.43	$1,110.00
07/12/2002	BILL	BARKER, WILLIAM R & SHARON L	$1,480.43	$1,480.43
03/08/2002	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 4686	$-363.43	$0.00
01/16/2002	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 4604	$-363.43	$363.43
10/11/2001	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 4443	$-363.43	$726.86
08/28/2001	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 4327	$-363.57	$1,090.29
07/12/2001	BILL	BARKER, WILLIAM R & SHARON L	$1,453.86	$1,453.86
03/13/2001	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-7074 NUM: 4018	$-359.60	$0.00
01/12/2001	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 3004	$-359.60	$359.60
10/12/2000	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 2840	$-359.60	$719.20
08/10/2000	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 2733	$-359.74	$1,078.80
07/17/2000	BILL	BARKER, WILLIAM R & SHARON L	$1,438.54	$1,438.54
03/08/2000	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 2451	$-377.42	$0.00
01/18/2000	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 2347	$-377.42	$377.42
10/15/1999	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 2177	$-377.42	$754.84
08/30/1999	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK BANK: 94-77 NUM: 2098	$-377.59	$1,132.26
07/17/1999	BILL	BARKER, WILLIAM R & SHARON L	$1,509.85	$1,509.85
03/04/1999	PAYMENT	BARKER, WILLIAM R & SHARON L CORK: B	$-369.48	$0.00
12/28/1998	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK	$-369.48	$369.48
09/30/1998	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK	$-369.48	$738.96
08/14/1998	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK	$-369.64	$1,108.44
07/13/1998	BILL	BARKER, WILLIAM R & SHARON L	$1,478.08	$1,478.08
03/04/1998	PAYMENT	BARKER, WILLIAM & SHARON CHECK	$-155.77	$0.00
01/08/1998	PAYMENT	BARKER, WILLIAM & SHARON CHECK	$-155.77	$155.77
09/18/1997	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK	$-155.77	$311.54
08/18/1997	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK	$-155.96	$467.31
07/14/1997	BILL	BARKER, WILLIAM R & SHARON L	$623.27	$623.27
04/07/1997	PAYMENT	BARKER, WILLIAM R & SHARON L CHECK	$-151.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.83	$151.59
01/08/1997	PAYMENT	T S & E CHECK	$-145.76	$145.76
10/09/1996	PAYMENT	BARKER, SHARON CHECK	$-145.76	$291.52
08/29/1996	PAYMENT	BARKER, SHARON L CHECK	$-145.97	$437.28
07/18/1996	BILL	BARKER, WILLIAM R & SHARON L	$583.25	$583.25