Tax Account 020-621-02

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Owners

ELLINGTON, JACK W & JONI I
104 SARIO DR
FERNLEY, NV 89408-0000

ELLINGTON, JONI I

Account Summary

Account ID	020-621-02
Account Type	Real Estate
Location	104 SARIO DR FERNLEY
Balance	$2,585.12
Currently Due	$647.12

Account ID

020-621-02

Account Type

Real Estate

Location

104 SARIO DR
FERNLEY

Balance

$2,585.12

Currently Due

$647.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.12
Total	$2,585.12
Paid	$0.00
Balance	$2,585.12
Due	$647.12
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

$2,585.12

Total

$2,585.12

Paid

$0.00

Balance

$2,585.12

Due

$647.12

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	$647.12	$0.00	$647.12	$0.00	$647.12
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,293.12
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,939.12
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,585.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.09	$0.00	$2,529.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,425.05	$0.00	$2,425.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,391.08	$0.00	$2,391.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,328.65	$0.00	$2,328.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,182.10	$0.00	$2,182.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.97	$0.00	$2,133.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,117.19	$0.00	$2,117.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,918.48	$0.00	$1,918.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	ELLINGTON, JACK W & JONI I	$2,585.12	$2,585.12
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-633.09	$1,896.00
07/17/2023	BILL	ELLINGTON, JACK W & JONI I	$2,529.09	$2,529.09
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.00	$606.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.00	$1,212.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-607.05	$1,818.00
07/15/2022	BILL	ELLINGTON, JACK W & JONI I	$2,425.05	$2,425.05
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-597.72	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-597.72	$597.72
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-597.72	$1,195.44
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-597.92	$1,793.16
07/14/2021	BILL	ELLINGTON, JACK W & JONI I	$2,391.08	$2,391.08
01/29/2021	PAYMENT	WESTERN TITLE CHECK 50506	$-582.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$582.65	$1,746.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.65	$1,163.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.65	$1,746.00
07/09/2020	BILL	ELLINGTON, JACK W & JONI I	$2,328.65	$2,328.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-545.00	$545.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-547.10	$1,635.00
07/10/2019	BILL	ELLINGTON, JACK W & JONI I	$2,182.10	$2,182.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.97	$1,599.00
07/10/2018	BILL	ELLINGTON, JACK W & JONI I	$2,133.97	$2,133.97
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.19	$1,587.00
07/10/2017	BILL	ELLINGTON, JACK W & JONI I	$2,117.19	$2,117.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.48	$1,437.00
07/11/2016	BILL	ELLINGTON, JACK W & JONI I	$1,918.48	$1,918.48
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-488.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-488.00	$488.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.63	$1,464.00
07/07/2015	BILL	PLETZER, JAMES & TONYA	$1,952.63	$1,952.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$476.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-476.00	$952.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-478.63	$1,428.00
07/08/2014	BILL	PLETZER, JAMES & TONYA	$1,906.63	$1,906.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-465.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-465.00	$465.00
10/02/2013	PAYMENT	CHASE CHECK	$-465.00	$930.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-466.64	$1,395.00
07/08/2013	BILL	PLETZER, JAMES & TONYA	$1,861.64	$1,861.64
03/04/2013	PAYMENT	CHASE CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	CHASE CHECK	$-456.26	$1,362.00
07/10/2012	BILL	PLETZER, JAMES & TONYA	$1,818.26	$1,818.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.25	$1,017.00
07/08/2011	BILL	BARNEY, LANCE ALLEN ET AL	$1,358.25	$1,358.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.84	$948.00
07/08/2010	BILL	BARNEY, LANCE ALLEN ET AL	$1,265.84	$1,265.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-523.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-523.00	$523.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-523.00	$1,046.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-523.49	$1,569.00
07/06/2009	BILL	BARNEY, LANCE ALLEN ET AL	$2,092.49	$2,092.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-554.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-554.00	$554.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-554.00	$1,108.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-554.86	$1,662.00
07/15/2008	BILL	BARNEY, LANCE ALLEN ET AL	$2,216.86	$2,216.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-513.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-513.00	$513.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-513.00	$1,026.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-513.66	$1,539.00
07/12/2007	BILL	BARNEY, LANCE ALLEN ET AL	$2,052.66	$2,052.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-475.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-475.00	$475.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-475.00	$950.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-475.62	$1,425.00
07/12/2006	BILL	BARNEY, LANCE ALLEN ET AL	$1,900.62	$1,900.62
03/29/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 108340	$-1,504.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.38	$1,504.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.70	$1,411.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.80	$1,357.51
09/30/2005	PAYMENT	BARNEY, LANCE & GEORGETTE CHECK BANK: 94-8014 NUM: 5250	$-442.83	$1,334.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.71	$1,777.54
07/15/2005	BILL	BARNEY, LANCE ALLEN ET AL	$1,759.83	$1,759.83
06/23/2005	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-8014 NUM: 5169	$-1,072.12	$0.00
06/07/2005	INTEREST	Monthly Interest	$73.72	$1,072.12
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$998.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.08	$993.15
01/19/2005	PAYMENT	BARNEY, LANCE A & GEORGETTE E CHECK BANK: 94-8014 NUM: 5033	$-450.00	$940.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.11	$1,390.07
11/03/2004	PAYMENT	BARNEY, LANCE A & GEORGETTE E CHECK BANK: 94-8014 NUM: 4970	$-429.57	$1,337.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.78	$1,767.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.18	$1,724.75
07/08/2004	BILL	BARNEY, LANCE ALLEN ET AL	$1,707.57	$1,707.57
03/23/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 78578	$-3,896.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$117.09	$3,896.27
03/04/2004	INTEREST	Monthly Interest	$12.53	$3,779.18
02/02/2004	INTEREST	Monthly Interest	$12.53	$3,766.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$75.27	$3,754.12
01/05/2004	INTEREST	Monthly Interest	$12.53	$3,678.85
12/18/2003	INTEREST	Monthly Interest	$12.53	$3,666.32
12/01/2003	INTEREST	Monthly Interest	$12.53	$3,653.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.82	$3,641.26
10/02/2003	INTEREST	Monthly Interest	$12.53	$3,599.44
09/03/2003	INTEREST	Monthly Interest	$12.53	$3,586.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.73	$3,574.38
08/01/2003	INTEREST	Monthly Interest	$12.53	$3,557.65
07/18/2003	BILL	BARNEY, LANCE ALLEN ET AL	$1,672.66	$3,545.12
07/01/2003	INTEREST	Monthly Interest	$12.53	$1,872.46
06/02/2003	INTEREST	Monthly Interest	$125.28	$1,859.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,734.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$105.24	$1,729.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.70	$1,623.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.67	$1,556.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.14	$1,518.54
07/12/2002	BILL	BARNEY, LANCE ALLEN ET AL	$1,503.40	$1,503.40
06/10/2002	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 74561	$-553.33	$0.00
06/03/2002	INTEREST	Monthly Interest	$39.00	$553.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$514.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.40	$509.33
03/06/2002	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-8014 NUM: 3826	$-1,104.52	$485.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.27	$1,590.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.82	$1,524.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.73	$1,487.36
07/12/2001	BILL	BARNEY, LANCE ALLEN ET AL	$1,472.63	$1,472.63
04/17/2001	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-801 NUM: 3314	$-417.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.81	$417.66
03/13/2001	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-8014 NUM: 3250	$-363.79	$397.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.92	$761.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.58	$742.72
10/12/2000	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-8014 NUM: 3017	$-727.74	$742.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.56	$1,469.88
07/17/2000	BILL	BARNEY, LANCE ALLEN ET AL	$1,455.32	$1,455.32
05/02/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 2780	$-122.88	$0.00
05/02/2000	AMENDMENT	REMOVE PENALTIES	$-9.92	$122.88
05/02/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 2780	$122.88	$132.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.92
04/12/2000	VOID	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-8014 NUM: 2780	$-122.88	$4.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.92	$127.80
03/09/2000	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK BANK: 94-8014 NUM: 2754	$-1,535.88	$122.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.12	$1,658.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.40	$1,589.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.36	$1,551.24
07/17/1999	BILL	BARNEY, LANCE ALLEN ET AL	$1,535.88	$1,535.88
03/08/1999	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK	$-386.12	$0.00
01/08/1999	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK	$-386.12	$386.12
10/07/1998	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK	$-386.12	$772.24
08/19/1998	PAYMENT	BARNEY, LANCE & GEORGETTE CHECK	$-386.31	$1,158.36
07/13/1998	BILL	BARNEY, LANCE ALLEN ET AL	$1,544.67	$1,544.67
02/27/1998	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK	$-312.37	$0.00
01/06/1998	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK	$-312.37	$312.37
10/06/1997	PAYMENT	BARNEY, LANCE ALLEN ET AL CHECK	$-312.37	$624.74
08/01/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-312.62	$937.11
07/14/1997	BILL	BARNEY, LANCE ALLEN ET AL	$1,249.73	$1,249.73