Tax Account 020-091-04

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Owners

CONLEY, ROY
465 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-04
Account Type	Real Estate
Location	465 SPRUCE DR FERNLEY
Balance	$1,253.59
Currently Due	$314.59

Account ID

020-091-04

Account Type

Real Estate

Location

465 SPRUCE DR
FERNLEY

Balance

$1,253.59

Currently Due

$314.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.59
Total	$1,253.59
Paid	$0.00
Balance	$1,253.59
Due	$314.59
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

$1,253.59

Total

$1,253.59

Paid

$0.00

Balance

$1,253.59

Due

$314.59

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	$314.59	$0.00	$314.59	$0.00	$314.59
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$627.59
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$940.59
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,253.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.25	$0.00	$1,236.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,192.02	$11.88	$1,203.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,192.97	$0.00	$1,192.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,172.46	$11.64	$1,184.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,159.77	$29.64	$1,189.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,141.45	$18.58	$1,160.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,153.04	$92.31	$1,245.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$978.88	$331.76	$1,310.64	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,014.94	$423.16	$1,438.10	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$996.41	$104.74	$1,101.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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	443.90	.22	.22
2020-2021	S42	Certified Mailing Fee*	6.96	6.60	.36	.36
2020-2021	S42	Certified Mailing Fee*	-6.96	-6.60	-.36	-.36
2020-2021	S42	Certified Mailing Fee*	6.96	6.60	.36	.36
2020-2021	S46	Postage Fee*	1.00	.95	.05	.05
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	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	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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CONLEY, ROY	$1,253.59	$1,253.59
03/05/2024	PAYMENT	CONLEY, ROY & MARY CHECK 2427	$-309.00	$0.00
01/03/2024	PAYMENT	CONLEY, ROY CHECK 2396	$-309.00	$309.00
10/05/2023	PAYMENT	CONLEY, MARY CHECK 2390	$-309.00	$618.00
09/01/2023	PAYMENT	CONLEY, ROY CHECK 1032	$-309.25	$927.00
07/17/2023	BILL	CONLEY, ROY	$1,236.25	$1,236.25
04/04/2023	PAYMENT	CONLEY, ROY/MARY CHECK 2295	$-309.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.88	$308.88
01/04/2023	PAYMENT	CONLEY, ROY AND MARY CHECK 2281	$-297.00	$297.00
10/12/2022	PAYMENT	CONLEY, ROY OR MARY CHECK 2279	$-297.00	$594.00
08/11/2022	PAYMENT	CONLEY, ROY CHECK 2276	$-300.02	$891.00
07/15/2022	BILL	CONLEY, ROY	$1,191.02	$1,191.02
04/04/2022	PAYMENT	CONLEY, ROY CHECK 2748	$-298.19	$0.00
04/04/2022	AMENDMENT	CHK WAS MAILED IN TIME, PENALTIES REMOVED PER LURA	$-11.93	$298.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.93	$310.12
01/05/2022	PAYMENT	CONLEY, ROY CHECK 2739	$-298.19	$298.19
10/06/2021	PAYMENT	CONLEY, ROY M. & MARY C. CHECK 2729	$-298.19	$596.38
08/30/2021	PAYMENT	CONLEY, ROY CHECK 2724	$-298.40	$894.57
07/14/2021	BILL	CONLEY, ROY	$1,192.97	$1,192.97
04/13/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/13/2021	PAYMENT	CONLEY, ROY CHECK 2709	$-18.60	$1.00
04/13/2021	AMENDMENT	REM. MAILING FEE IN ERROR	$6.96	$19.60
04/13/2021	ADJUST	CONLEY, ROY CHECK 2708 VOIDED PAYMENT: 513832. REASON: REMOVE PMT	$12.64	$12.64
04/13/2021	AMENDMENT	REMOVED MAILING FEE	$-6.96	$0.00
04/13/2021	PAYMENT	CONLEY, ROY CHECK 2708	$-12.64	$6.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$19.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.64
04/01/2021	PAYMENT	CONLEY, ROY & MARY E CHECK 2689	$-291.00	$11.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.64	$302.64
01/06/2021	PAYMENT	CONLEY, ROY CHECK 2696	$-291.00	$291.00
10/13/2020	PAYMENT	CONLEY, ROY CHECK NUM: 2675	$-291.00	$582.00
08/10/2020	PAYMENT	CONLEY, MARY CHECK NUM: 2693	$-311.14	$873.00
08/03/2020	INTEREST	Monthly Interest	$0.14	$1,184.14
07/09/2020	BILL	CONLEY, ROY	$1,165.50	$1,184.00
07/01/2020	INTEREST	Monthly Interest	$0.14	$18.50
06/01/2020	INTEREST	Monthly Interest	$1.36	$18.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.65	$17.00
03/06/2020	PAYMENT	CONLEY, ROY M & MARY E CHECK NUM: 1023	$-289.00	$16.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.63	$305.35
01/07/2020	PAYMENT	CONLEY, ROY M & MARY E CHECK NUM: 1017	$-289.00	$304.72
11/04/2019	PAYMENT	CONLEY, ROY CHECK NUM: 2664	$-300.00	$593.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.01	$893.72
08/30/2019	PAYMENT	CONLEY, ROY CHECK NUM: 2653	$-311.35	$878.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.71	$1,190.06
07/31/2019	INTEREST	Monthly Interest	$0.09	$1,178.35
07/22/2019	INTEREST	Monthly Interest	$0.09	$1,178.26
07/10/2019	BILL	CONLEY, ROY	$1,159.77	$1,178.17
07/01/2019	INTEREST	Monthly Interest	$0.09	$18.40
06/03/2019	INTEREST	Monthly Interest	$0.91	$18.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$17.40
04/04/2019	PENALTY	Postage	$1.00	$12.40
04/01/2019	PAYMENT	CONLEY, ROY CHECK NUM: 2633	$-285.00	$11.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.40	$296.40
01/04/2019	PAYMENT	CONLEY, ROY CHECK NUM: 2632	$-285.00	$285.00
10/11/2018	PAYMENT	CONLEY, ROY CHECK NUM: 2622	$-285.00	$570.00
08/13/2018	PAYMENT	CONLEY, ROY CHECK NUM: 2619	$-286.45	$855.00
07/10/2018	BILL	CONLEY, ROY	$1,141.45	$1,141.45
03/09/2018	PAYMENT	CONLEY, ROY M CHECK NUM: 2598	$-4,347.83	$0.00
03/02/2018	INTEREST	Monthly Interest	$18.69	$4,347.83
02/01/2018	INTEREST	Monthly Interest	$18.69	$4,329.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.90	$4,310.45
01/03/2018	INTEREST	Monthly Interest	$18.69	$4,258.55
12/05/2017	INTEREST	Monthly Interest	$18.69	$4,239.86
11/01/2017	INTEREST	Monthly Interest	$18.69	$4,221.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.85	$4,202.48
10/02/2017	INTEREST	Monthly Interest	$18.69	$4,173.63
09/01/2017	INTEREST	Monthly Interest	$18.69	$4,154.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.56	$4,136.25
08/01/2017	INTEREST	Monthly Interest	$18.69	$4,124.69
07/10/2017	BILL	CONLEY, ROY	$1,153.04	$4,106.00
07/10/2017	INTEREST	Monthly Interest	$18.69	$2,952.96
07/03/2017	INTEREST	Monthly Interest	$18.69	$2,934.27
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,915.58
06/01/2017	INTEREST	Monthly Interest	$92.10	$2,900.58
05/01/2017	INTEREST	Monthly Interest	$10.53	$2,808.48
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,797.95
04/03/2017	INTEREST	Monthly Interest	$10.53	$2,791.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.52	$2,780.86
03/01/2017	INTEREST	Monthly Interest	$10.53	$2,712.34
02/02/2017	INTEREST	Monthly Interest	$10.53	$2,701.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.09	$2,691.28
01/03/2017	INTEREST	Monthly Interest	$10.53	$2,647.19
12/01/2016	INTEREST	Monthly Interest	$10.53	$2,636.66
11/01/2016	INTEREST	Monthly Interest	$10.53	$2,626.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.54	$2,615.60
10/03/2016	INTEREST	Monthly Interest	$10.53	$2,591.06
09/01/2016	INTEREST	Monthly Interest	$10.53	$2,580.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.88	$2,570.00
07/11/2016	BILL	CONLEY, ROY	$978.88	$2,560.12
07/08/2016	INTEREST	Monthly Interest	$10.53	$1,581.24
07/01/2016	INTEREST	Monthly Interest	$10.53	$1,570.71
06/01/2016	INTEREST	Monthly Interest	$86.65	$1,560.18
05/02/2016	INTEREST	Monthly Interest	$2.07	$1,473.53
03/31/2016	INTEREST	Monthly Interest	$2.07	$1,471.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.05	$1,469.39
03/01/2016	INTEREST	Monthly Interest	$2.07	$1,398.34
02/01/2016	INTEREST	Monthly Interest	$2.07	$1,396.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.72	$1,394.20
01/04/2016	INTEREST	Monthly Interest	$2.07	$1,348.48
12/01/2015	INTEREST	Monthly Interest	$2.07	$1,346.41
11/02/2015	INTEREST	Monthly Interest	$2.07	$1,344.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.45	$1,342.27
10/01/2015	INTEREST	Monthly Interest	$2.07	$1,316.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.24	$1,314.75
08/03/2015	INTEREST	Monthly Interest	$2.07	$1,304.51
07/07/2015	BILL	CONLEY, ROY	$1,014.94	$1,302.44
07/07/2015	INTEREST	Monthly Interest	$2.07	$287.50
07/01/2015	INTEREST	Monthly Interest	$2.07	$285.43
06/01/2015	INTEREST	Monthly Interest	$20.75	$283.36
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$262.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$259.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.96	$258.96
01/08/2015	PAYMENT	ROY CONLEY CORK: D BANK: PNP INTERNET NUM: 16428912	$-249.00	$249.00
10/08/2014	PAYMENT	CONLEY, ROY M CHECK NUM: 2209	$-249.00	$498.00
08/15/2014	PAYMENT	ROY CONLEY CORK: D BANK: PNP INTERNET NUM: 14767317	$-249.41	$747.00
07/08/2014	BILL	CONLEY, ROY	$996.41	$996.41
03/04/2014	PAYMENT	ROY CONLEY CORK: D BANK: PNP INTERNET NUM: 13032866	$-244.00	$0.00
01/07/2014	PAYMENT	CONLEY, ROY CORK: D NUM: IBP	$-244.00	$244.00
10/09/2013	PAYMENT	CONLEY, ROY & MARY CHECK NUM: 2300	$-253.80	$488.00
09/05/2013	PAYMENT	CONLEY, ROY CHECK NUM: 2270	$-245.09	$741.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.80	$986.89
07/08/2013	BILL	CONLEY, ROY	$977.09	$977.09
03/04/2013	PAYMENT	ROY CONLEY CORK: D BANK: PNP INTERNET NUM: 9918851	$-241.00	$0.00
01/09/2013	PAYMENT	CONLEY, ROY & MARY CHECK NUM: 2235	$-241.00	$241.00
10/01/2012	PAYMENT	CONLEY, ROY CHECK NUM: 2181	$-241.00	$482.00
08/17/2012	PAYMENT	CONLEY, ROY CHECK NUM: 2174	$-243.85	$723.00
07/10/2012	BILL	CONLEY, ROY	$966.85	$966.85
02/29/2012	PAYMENT	TICOR TITLE CHECK NUM: 1095626	$-252.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.96	$252.96
10/11/2011	PAYMENT	BROWN, KEITH M CHECK NUM: 2295	$-124.00	$248.00
08/15/2011	PAYMENT	BROWN, KEITH CORK: D	$-125.61	$372.00
07/08/2011	BILL	BROWN, KEITH M & DENISE R	$497.61	$497.61
03/04/2011	PAYMENT	BROWN, DENISE R CHECK NUM: 11434	$-161.78	$0.00
02/03/2011	PAYMENT	BROWN, DENISE R CHECK NUM: 11385	$-121.00	$161.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.56	$282.78
01/10/2011	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 11344	$-121.00	$275.22
12/09/2010	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 11312	$-587.47	$396.22
12/01/2010	INTEREST	Monthly Interest	$3.21	$983.69
11/01/2010	INTEREST	Monthly Interest	$3.21	$980.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.23	$977.27
10/01/2010	INTEREST	Monthly Interest	$3.21	$965.04
09/01/2010	INTEREST	Monthly Interest	$3.21	$961.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$958.62
08/24/2010	INTEREST	Monthly Interest	$3.21	$953.68
07/08/2010	BILL	BROWN, KEITH M & DENISE R	$486.55	$950.47
07/02/2010	INTEREST	Monthly Interest	$3.21	$463.92
07/02/2010	INTEREST	Monthly Interest	$3.21	$460.71
06/01/2010	INTEREST	Monthly Interest	$32.13	$457.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$425.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.14	$418.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.83	$395.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.30	$385.90
09/22/2009	PAYMENT	BROWN, KEITH M CHECK BANK: 94-8019 NUM: 2223	$-378.97	$385.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.60	$764.57
07/06/2009	BILL	BROWN, KEITH M & DENISE R	$756.97	$756.97
03/03/2009	PAYMENT	BROWN, KEITH M CHECK BANK: 94-8019 NUM: 2207	$-184.00	$0.00
01/16/2009	PAYMENT	BROWN, KEITH CHECK BANK: 94-8019 NUM: 2201	$-184.00	$184.00
10/03/2008	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-8019 NUM: 2184	$-184.00	$368.00
08/21/2008	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-8019 NUM: 2178	$-184.54	$552.00
07/15/2008	BILL	BROWN, KEITH M & DENISE R	$736.54	$736.54
03/03/2008	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-8019 NUM: 2155	$-178.00	$0.00
01/04/2008	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 9777	$-178.00	$178.00
10/02/2007	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 9648	$-178.00	$356.00
08/08/2007	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 9578	$-179.51	$534.00
07/12/2007	BILL	BROWN, KEITH M & DENISE R	$713.51	$713.51
03/12/2007	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 9365	$-173.00	$0.00
01/10/2007	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 9269	$-173.00	$173.00
10/05/2006	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 9129	$-173.00	$346.00
08/27/2006	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 9056	$-174.15	$519.00
07/12/2006	BILL	BROWN, KEITH M & DENISE R	$693.15	$693.15
03/14/2006	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 8793	$-169.00	$0.00
01/12/2006	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 8708	$-169.00	$169.00
10/12/2005	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 8614	$-169.00	$338.00
08/22/2005	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 8519	$-170.03	$507.00
07/15/2005	BILL	BROWN, KEITH M & DENISE R	$677.03	$677.03
03/16/2005	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-774 NUM: 8312	$-163.00	$0.00
01/07/2005	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 8228	$-163.00	$163.00
10/11/2004	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 8111	$-163.00	$326.00
08/18/2004	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 8043	$-166.94	$489.00
07/08/2004	BILL	BROWN, KEITH M & DENISE R	$655.94	$655.94
03/07/2004	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 7824	$-162.34	$0.00
01/09/2004	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 7748	$-162.34	$162.34
10/09/2003	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 7634	$-162.34	$324.68
08/19/2003	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 7558	$-162.36	$487.02
07/18/2003	BILL	BROWN, KEITH M & DENISE R	$649.38	$649.38
03/11/2003	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 7329	$-151.00	$0.00
01/09/2003	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 7244	$-151.00	$151.00
10/09/2002	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 7121	$-151.00	$302.00
08/16/2002	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 7045	$-153.17	$453.00
07/12/2002	BILL	BROWN, KEITH M & DENISE R	$606.17	$606.17
03/12/2002	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 6818	$-150.03	$0.00
01/08/2002	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 6728	$-150.03	$150.03
10/11/2001	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 6602	$-150.03	$300.06
08/22/2001	PAYMENT	BROWN, DENISE R. CHECK BANK: 94-7074 NUM: 6533	$-150.31	$450.09
07/12/2001	BILL	BROWN, KEITH M & DENISE R	$600.40	$600.40
03/08/2001	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 6288	$-155.98	$0.00
01/18/2001	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 6216	$-149.98	$155.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.00	$305.96
10/11/2000	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 6042	$-149.98	$299.96
09/04/2000	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 5964	$-150.18	$449.94
07/17/2000	BILL	BROWN, KEITH M & DENISE R	$600.12	$600.12
03/23/2000	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 5734	$-158.29	$0.00
03/23/2000	AMENDMENT	postmark 3/6	$-6.33	$158.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.33	$164.62
01/17/2000	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 5651	$-158.29	$158.29
10/15/1999	PAYMENT	BROWN, DENISE R CHECK BANK: 94-7074 NUM: 5508	$-158.29	$316.58
08/30/1999	PAYMENT	BROWN, KEITH M & DENISE R CHECK BANK: 94-7074 NUM: 5438	$-158.46	$474.87
07/17/1999	BILL	BROWN, KEITH M & DENISE R	$633.33	$633.33
03/04/1999	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-166.40	$0.00
12/29/1998	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-166.40	$166.40
10/27/1998	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-6.66	$332.80
10/19/1998	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-166.40	$339.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.66	$505.86
08/31/1998	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-166.52	$499.20
07/13/1998	BILL	BROWN, KEITH M & DENISE R	$665.72	$665.72
04/21/1998	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-157.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$157.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.04	$156.99
12/31/1997	PAYMENT	BROWN, KEITH M & DENISE R CORK: B	$-158.55	$150.95
10/20/1997	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-150.95	$309.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.55	$460.45
08/22/1997	PAYMENT	BROWN, KEITH M & DENISE R CHECK	$-151.10	$452.90
07/14/1997	BILL	BROWN, KEITH M & DENISE R	$604.00	$604.00
02/27/1997	PAYMENT	SOURCE ONE	$-150.66	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-150.66	$150.66
09/27/1996	PAYMENT	SOURCE ONE	$-150.66	$301.32
09/11/1996	PAYMENT	SOURCE ONE	$-150.85	$451.98
07/18/1996	BILL	BROWN, KEITH M & DENISE R	$602.83	$602.83