Tax Account 020-371-07

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Owners

SANDERS, EDWARD
1425 RANCHO RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-371-07
Account Type	Real Estate
Location	1425 RANCHO RD FERNLEY
Balance	$3,080.65
Currently Due	$770.65

Account ID

020-371-07

Account Type

Real Estate

Location

1425 RANCHO RD
FERNLEY

Balance

$3,080.65

Currently Due

$770.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,080.65
Total	$3,080.65
Paid	$0.00
Balance	$3,080.65
Due	$770.65
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

$3,080.65

Total

$3,080.65

Paid

$0.00

Balance

$3,080.65

Due

$770.65

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	Due	$770.65	$0.00	$770.65	$0.00	$770.65
2	10/07/2024	10/17/2024	Due	$770.00	$0.00	$770.00	$0.00	$1,540.65
3	01/06/2025	01/16/2025	Due	$770.00	$0.00	$770.00	$0.00	$2,310.65
4	03/03/2025	03/13/2025	Due	$770.00	$0.00	$770.00	$0.00	$3,080.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,964.85	$0.00	$2,964.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,841.41	$0.00	$2,841.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,808.05	$0.00	$2,808.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,746.54	$0.00	$2,746.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,601.99	$0.00	$2,601.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,547.45	$0.00	$2,547.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,525.05	$0.00	$2,525.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,320.11	$0.00	$2,320.11	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.29
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	39.36	39.36	.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.	37.74	37.74	.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.	36.60	36.60	.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
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.	35.76	35.76	.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.	29.15	29.15	.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.	34.20	34.20	.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.	30.00	30.00	.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.	25.00	25.00	.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
07/16/2024	BILL	SANDERS, EDWARD	$3,080.65	$3,080.65
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.00	$741.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.00	$1,482.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.85	$2,223.00
07/17/2023	BILL	SANDERS, EDWARD	$2,964.85	$2,964.85
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.41	$2,130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,841.41
07/15/2022	BILL	SANDERS, EDWARD	$2,841.41	$2,841.41
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-701.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-701.96	$701.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-701.96	$1,403.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-702.17	$2,105.88
07/14/2021	BILL	SANDERS, EDWARD	$2,808.05	$2,808.05
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.00	$686.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-686.00	$1,372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$688.54	$2,058.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-688.54	$1,369.46
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-688.54	$2,058.00
07/09/2020	BILL	SANDERS, EDWARD	$2,746.54	$2,746.54
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-650.00	$650.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-651.99	$1,950.00
07/10/2019	BILL	SANDERS, EDWARD	$2,601.99	$2,601.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-636.00	$1,272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.45	$1,908.00
07/10/2018	BILL	SANDERS, EDWARD	$2,547.45	$2,547.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-631.00	$1,262.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.05	$1,893.00
07/10/2017	BILL	SANDERS, EDWARD	$2,525.05	$2,525.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.00	$579.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$579.00	$1,737.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-583.11	$1,737.00
07/11/2016	BILL	SANDERS, EDWARD	$2,320.11	$2,320.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-589.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$589.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.20	$1,767.00
07/07/2015	BILL	SANDERS, EDWARD	$2,359.20	$2,359.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-576.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$576.00	$576.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-576.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$576.00	$576.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-576.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-576.00	$576.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-579.35	$1,728.00
07/08/2014	BILL	SANDERS, EDWARD	$2,307.35	$2,307.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-563.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-563.00	$563.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.00	$1,126.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-566.96	$1,689.00
07/08/2013	BILL	SANDERS, EDWARD	$2,255.96	$2,255.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$552.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$1,104.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.92	$1,656.00
07/10/2012	BILL	SANDERS, EDWARD	$2,210.92	$2,210.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.48	$1,374.00
07/08/2011	BILL	SANDERS, EDWARD	$1,834.48	$1,834.48
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$438.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-438.00	$876.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-438.82	$1,314.00
07/08/2010	BILL	BERGERON, LOUIS & PAULA	$1,752.82	$1,752.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-636.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-636.00	$636.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-636.00	$1,272.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-637.71	$1,908.00
07/06/2009	BILL	BERGERON, LOUIS & PAULA	$2,545.71	$2,545.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-585.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-585.00	$585.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-585.00	$1,170.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-588.31	$1,755.00
07/15/2008	BILL	BERGERON, LOUIS & PAULA	$2,343.31	$2,343.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-474.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-474.00	$474.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-474.00	$948.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-474.44	$1,422.00
07/12/2007	BILL	BERGERON, LOUIS & PAULA	$1,896.44	$1,896.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-441.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-441.00	$441.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-441.00	$882.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$441.00	$1,323.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-441.00	$882.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-444.06	$1,323.00
07/12/2006	BILL	BERGERON, LOUIS & PAULA	$1,767.06	$1,767.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-411.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-411.00	$411.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-411.00	$822.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-414.28	$1,233.00
07/15/2005	BILL	BERGERON, LOUIS & PAULA	$1,647.28	$1,647.28
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-397.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-397.00	$397.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-397.00	$794.00
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11213	$-398.21	$1,191.00
07/08/2004	BILL	BARKER, JEFFREY R	$1,589.21	$1,589.21
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-398.79	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-398.79	$398.79
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-398.79	$797.58
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-398.80	$1,196.37
07/18/2003	BILL	BARKER, JEFFREY R	$1,595.17	$1,595.17
02/26/2003	PAYMENT	BARKER, JEFFREY R & TONYA M CHECK BANK: 94-7074 NUM: 1032	$-375.00	$0.00
01/07/2003	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 2467	$-375.00	$375.00
10/10/2002	PAYMENT	BARKER CHECK BANK: 94-7074 NUM: 2376	$-375.00	$750.00
08/21/2002	PAYMENT	BARKER, TONYA M CHECK BANK: 94-8022 NUM: 1018	$-378.59	$1,125.00
07/12/2002	BILL	BARKER, JEFFREY R & TONYA M	$1,503.59	$1,503.59
03/06/2002	PAYMENT	BARKER CHECK BANK: 94-7074 NUM: 2178	$-369.31	$0.00
01/09/2002	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 2138	$-369.31	$369.31
10/03/2001	PAYMENT	BARKER, JERRFEY & TONYA CHECK BANK: 94-7074 NUM: 2046	$-369.31	$738.62
08/20/2001	PAYMENT	BARKER, JEFFREY OR TONYA CHECK BANK: 94-7074 NUM: 2010	$-369.47	$1,107.93
07/12/2001	BILL	BARKER, JEFFREY R & TONYA M	$1,477.40	$1,477.40
03/08/2001	PAYMENT	JEFFREY BARKER CHECK BANK: 94-7074 NUM: 1711	$-365.40	$0.00
12/19/2000	PAYMENT	J. BARKER CHECK BANK: 94-7074 NUM: 1660	$-365.40	$365.40
08/31/2000	PAYMENT	JEFFREY BARKER CHECK BANK: 94-7074 NUM: 115	$-731.00	$730.80
07/17/2000	BILL	BARKER, JEFFREY R & TONYA M	$1,461.80	$1,461.80
03/09/2000	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 1376	$-383.55	$0.00
12/30/1999	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1315	$-383.55	$383.55
10/07/1999	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1217	$-383.55	$767.10
08/30/1999	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 1150	$-383.77	$1,150.65
07/17/1999	BILL	BARKER, JEFFREY R & TONYA M	$1,534.42	$1,534.42
03/05/1999	PAYMENT	BARKER, TONYA CHECK	$-386.12	$0.00
01/12/1999	PAYMENT	BARKER, TONYA CHECK	$-386.12	$386.12
10/08/1998	PAYMENT	BARKER, TONYA CHECK	$-386.12	$772.24
08/21/1998	PAYMENT	BARKER, TONYA CHECK	$-386.37	$1,158.36
07/13/1998	BILL	BARKER, JEFFREY R & TONYA M	$1,544.73	$1,544.73
03/09/1998	PAYMENT	BARKER, TONYA CHECK	$-374.48	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-374.48	$374.48
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-374.48	$748.96
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-374.62	$1,123.44
07/14/1997	BILL	BARKER, JEFFREY R & TONYA M	$1,498.06	$1,498.06
02/27/1997	PAYMENT	T S & E	$-195.36	$0.00
01/08/1997	PAYMENT	BARKER, JEFF & TONYA	$-195.36	$195.36
10/08/1996	PAYMENT	BARKER, JEFF & TONYA	$-195.36	$390.72
08/29/1996	PAYMENT	BARKER, JEFF & TONYA	$-195.54	$586.08
07/18/1996	BILL	BARKER, JEFFREY R & TONYA M	$781.62	$781.62