Tax Account 020-353-11

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Owners

LEVAN, CRYSTAL MARIE ET AL
165 ARROW ST
FERNLEY, NV 89408-0000

LEVAN, MATTHEW RYAN

Account Summary

Account ID	020-353-11
Account Type	Real Estate
Location	1770 CANDACE CT FERNLEY
Balance	$945.44
Currently Due	$634.44

Account ID

020-353-11

Account Type

Real Estate

Location

1770 CANDACE CT
FERNLEY

Balance

$945.44

Currently Due

$634.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.77
Total	$1,260.21
Paid	$314.77
Balance	$945.44
Due	$634.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.77

Total

$1,260.21

Paid

$314.77

Balance

$945.44

Due

$634.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.77	$0.00	$314.77	$314.77	$0.00
2	10/07/2024	10/17/2024	Past due	$311.00	$12.44	$311.00	$0.00	$323.44
3	01/06/2025	01/16/2025	Past due	$311.00	$0.00	$311.00	$0.00	$634.44
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$945.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.77	$11.32	$1,208.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,037.41	$0.00	$1,037.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$993.86	$0.00	$993.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$951.93	$0.00	$951.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$820.31	$0.00	$820.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$787.74	$0.00	$787.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$768.38	$0.00	$768.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$757.53	$0.00	$757.53	$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	95.18	284.82	189.88
2024-2025	S24	TCID Administrative	140.00	35.18	104.82	69.88
2024-2025	S25	TCID District Gen.	13.68	3.60	10.08	6.72
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.40
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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$945.44
07/26/2024	PAYMENT	CRYSTAL LEVAN PNP PNP - 159875162	$-640.83	$933.00
07/16/2024	BILL	LEVAN, CRYSTAL MARIE ET AL	$1,247.77	$1,573.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.36	$326.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.36	$323.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.58	$321.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$297.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$294.32
01/04/2024	PAYMENT	CRYSTAL LEVAN PNP PNP - 148858963	$-283.00	$283.00
09/15/2023	PAYMENT	DAVEY, THEODORE H CHECK 643110	$-599.33	$566.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT RCVD BEFORE	$-12.65	$1,165.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.65	$1,177.98
09/01/2023	AMENDMENT	WF RTD CHK 1038 IAO 569.33 AS "CLOSED ACCOUNT"	$30.00	$1,165.33
09/01/2023	ADJUST	DAVEY, THEODORE H ET AL TRS CHECK 1038 VOIDED PAYMENT: 872569. REASON: WF RTD CHK 1038 IAO 569.33 AS "CLOSED ACCOUNT"	$569.33	$1,135.33
08/29/2023	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK 1038	$-569.33	$566.00
07/17/2023	BILL	DAVEY, THEODORE H ET AL TRS	$1,135.33	$1,135.33
08/25/2022	PAYMENT	DAVEY, TED AND MARSHA CHECK 5356	$-1,037.41	$0.00
07/15/2022	BILL	DAVEY, THEODORE H ET AL TRS	$1,037.41	$1,037.41
01/27/2022	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK 1021	$-248.41	$0.00
11/22/2021	PAYMENT	DAVEY, TED & MARSHA CHECK 5254	$-248.41	$248.41
09/14/2021	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK 5214	$-248.41	$496.82
08/25/2021	PAYMENT	DAVEY, TED & MARSHA CHECK CK. 5205	$-248.63	$745.23
07/14/2021	BILL	DAVEY, THEODORE H ET AL TRS	$993.86	$993.86
02/23/2021	PAYMENT	DAVEY, TED AND MARSHA CHECK 5125	$-237.00	$0.00
12/16/2020	PAYMENT	DAVEY, MARSHA CHECK NUM: 5098	$-237.00	$237.00
09/11/2020	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 5045	$-237.00	$474.00
08/05/2020	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 5022	$-240.93	$711.00
07/09/2020	BILL	DAVEY, THEODORE H ET AL TRS	$951.93	$951.93
02/25/2020	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4938	$-204.00	$0.00
12/11/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4912	$-204.00	$204.00
09/16/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4873	$-204.00	$408.00
08/12/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4857	$-208.31	$612.00
07/10/2019	BILL	DAVEY, THEODORE H ET AL TRS	$820.31	$820.31
02/22/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4772	$-196.00	$0.00
12/07/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4739	$-196.00	$196.00
10/02/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4696	$-196.00	$392.00
07/25/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4667	$-199.74	$588.00
07/10/2018	BILL	DAVEY, THEODORE H ET AL TRS	$787.74	$787.74
03/06/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4587	$-192.00	$0.00
12/06/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4538	$-192.00	$192.00
09/26/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4502	$-192.00	$384.00
08/10/2017	PAYMENT	DAVEY, TED & MARSHA CORK: B NUM: 4464	$-192.38	$576.00
07/10/2017	BILL	DAVEY, THEODORE H ET AL TRS	$768.38	$768.38
03/06/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4361	$-189.00	$0.00
12/15/2016	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4315	$-189.00	$189.00
09/27/2016	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4272	$-189.00	$378.00
08/16/2016	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4243	$-190.53	$567.00
07/11/2016	BILL	DAVEY, THEODORE H ET AL TRS	$757.53	$757.53
02/23/2016	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4146	$-189.00	$0.00
12/09/2015	PAYMENT	DAVEY, TED OR MARSHA CHECK NUM: 4105	$-189.00	$189.00
09/30/2015	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4058	$-189.00	$378.00
08/07/2015	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4035	$-189.70	$567.00
07/07/2015	BILL	DAVEY, THEODORE H ET AL TRS	$756.70	$756.70
02/18/2015	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 3935	$-186.00	$0.00
12/17/2014	PAYMENT	TED/MARSHA DAVEY CHECK NUM: 3898	$-186.00	$186.00
09/29/2014	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 3846	$-186.00	$372.00
07/30/2014	PAYMENT	DAVEY, TED OR MARSHA CHECK NUM: 3832	$-188.29	$558.00
07/08/2014	BILL	DAVEY, THEODORE H ET AL TRS	$746.29	$746.29
02/14/2014	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 3746	$-186.00	$0.00
01/14/2014	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 3724	$-186.00	$186.00
10/15/2013	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 3662	$-186.00	$372.00
07/23/2013	PAYMENT	DAVEY, THEODORE CHECK NUM: 3528	$-186.59	$558.00
07/08/2013	BILL	DAVEY, THEODORE H ET AL TRS	$744.59	$744.59
02/20/2013	PAYMENT	MARSHA DAVEY CHECK NUM: 3645	$-190.00	$0.00
12/12/2012	PAYMENT	THEODORE DAVEY CHECK NUM: 3515	$-190.00	$190.00
10/03/2012	PAYMENT	DAVEY, THEODORE OR MARSHA CHECK NUM: 3476	$-190.00	$380.00
08/08/2012	PAYMENT	DAVEY, THEODORE H/MARSHA G CHECK NUM: 3441	$-192.19	$570.00
07/10/2012	BILL	DAVEY, THEODORE H ET AL TRS	$762.19	$762.19
02/17/2012	PAYMENT	THEODORE DAVEY CHECK NUM: 3346	$-189.00	$0.00
12/21/2011	PAYMENT	DAVEY, THEODORE CHECK NUM: 3295	$-189.00	$189.00
09/27/2011	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK NUM: 3216	$-189.00	$378.00
08/15/2011	PAYMENT	DAVEY, THEODORE OR MARSHA CORK: B NUM: 3169	$-192.21	$567.00
07/08/2011	BILL	DAVEY, THEODORE H ET AL TRS	$759.21	$759.21
02/24/2011	PAYMENT	DAVEY, THEODORE & MARSHA CHECK NUM: 3089	$-183.00	$0.00
01/04/2011	PAYMENT	DAVEY, THEODORE OR MARSHA CHECK BANK: 94-7074 NUM: 3057	$-183.00	$183.00
09/29/2010	PAYMENT	DAVEY, THEODORE & MARSHA CHECK BANK: 94-7074 NUM: 2995	$-183.00	$366.00
07/27/2010	PAYMENT	MARSHA DAVEY CHECK BANK: 94-7074 NUM: 2970	$-183.36	$549.00
07/08/2010	BILL	DAVEY, THEODORE H ET AL TRS	$732.36	$732.36
02/16/2010	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2877	$-232.00	$0.00
12/10/2009	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2834	$-232.00	$232.00
10/06/2009	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2787	$-9.42	$464.00
10/06/2009	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2786	$-467.39	$473.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.42	$940.81
07/06/2009	BILL	DAVEY, THEODORE H ET AL TRS	$931.39	$931.39
02/18/2009	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK BANK: 94-7074 NUM: 2670	$-201.00	$0.00
12/29/2008	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK BANK: 94-7074 NUM: 2641	$-201.00	$201.00
09/30/2008	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK BANK: 94-7074 NUM: 2606	$-201.00	$402.00
08/20/2008	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK BANK: 94-7074 NUM: 2585	$-203.89	$603.00
07/15/2008	BILL	DAVEY, THEODORE H & MARSHA G	$806.89	$806.89
04/16/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 9526	$-171.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$171.60
12/28/2007	PAYMENT	COPELAND, RALPH R & KAMEE S CORK: D BANK: CREDIT CARD NUM: MC	$-165.00	$165.00
09/28/2007	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 2692	$-165.00	$330.00
08/13/2007	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 48873	$-165.83	$495.00
07/12/2007	BILL	COPELAND, RALPH R & KAMEE S	$660.83	$660.83
03/05/2007	PAYMENT	COPELAND, KAMEE CHECK BANK: 15-800 NUM: M.O.	$-155.00	$0.00
12/20/2006	PAYMENT	COPELAND, KAMEE - M/O CHECK BANK: 15-800 NUM: 120880	$-155.00	$155.00
09/28/2006	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 3199992	$-155.00	$310.00
08/01/2006	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 1996831	$-158.00	$465.00
07/12/2006	BILL	COPELAND, RALPH R & KAMEE S	$623.00	$623.00
03/02/2006	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: M.O.	$-146.00	$0.00
01/04/2006	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 1760	$-146.00	$146.00
09/27/2005	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 30382534	$-146.00	$292.00
08/18/2005	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 78292247	$-149.95	$438.00
07/15/2005	BILL	COPELAND, RALPH R & KAMEE S	$587.95	$587.95
03/02/2005	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 714259640	$-138.00	$0.00
12/29/2004	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 19824512	$-138.00	$138.00
09/14/2004	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 291816794	$-138.00	$276.00
07/25/2004	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 291813464	$-141.51	$414.00
07/08/2004	BILL	COPELAND, RALPH R & KAMEE S	$555.51	$555.51
03/02/2004	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 2787	$-137.50	$0.00
12/22/2003	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 76684033	$-137.50	$137.50
10/01/2003	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 2412165	$-137.50	$275.00
08/05/2003	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 560468784	$-137.51	$412.50
07/18/2003	BILL	COPELAND, RALPH R & KAMEE S	$550.01	$550.01
03/04/2003	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 281885484	$-110.00	$0.00
12/24/2002	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 19186401	$-110.00	$110.00
09/30/2002	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 9512347	$-110.00	$220.00
08/12/2002	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 381630339	$-111.67	$330.00
07/12/2002	BILL	COPELAND, RALPH R & KAMEE S	$441.67	$441.67
03/09/2002	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 89497012	$-109.37	$0.00
01/07/2002	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 33046937	$-109.37	$109.37
10/01/2001	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 8070015	$-109.37	$218.74
08/08/2001	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 38056302	$-109.61	$328.11
07/12/2001	BILL	COPELAND, RALPH R & KAMEE S	$437.72	$437.72
02/26/2001	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 60644160	$-108.54	$0.00
01/03/2001	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 517783726	$-102.08	$108.54
10/09/2000	PAYMENT	COPELAND, KAMEE S CHECK BANK: 15-800 NUM: 70133483	$-115.00	$210.62
08/11/2000	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 60628983	$-108.71	$325.62
07/17/2000	BILL	COPELAND, RALPH R & KAMEE S	$434.33	$434.33
03/09/2000	PAYMENT	COPELAND, KAMEE S. CHECK BANK: 15-800 NUM: 935252992	$-112.47	$0.00
12/29/1999	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 933815837	$-112.47	$112.47
09/21/1999	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 95494186	$-112.47	$224.94
08/06/1999	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK BANK: 15-800 NUM: 95491330	$-112.67	$337.41
07/17/1999	BILL	COPELAND, RALPH R & KAMEE S	$450.08	$450.08
02/26/1999	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-113.74	$0.00
01/07/1999	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-113.74	$113.74
09/25/1998	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-113.74	$227.48
08/12/1998	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-113.92	$341.22
07/13/1998	BILL	COPELAND, RALPH R & KAMEE S	$455.14	$455.14
02/25/1998	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-102.74	$0.00
12/30/1997	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-102.74	$102.74
09/23/1997	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-102.74	$205.48
08/05/1997	PAYMENT	COPELAND, RALPH R & KAMEE S CHECK	$-102.98	$308.22
07/14/1997	BILL	COPELAND, RALPH R & KAMEE S	$411.20	$411.20
02/28/1997	PAYMENT	COPELAND, RALPH R & KAMEE S	$-87.61	$0.00
12/30/1996	PAYMENT	COPELAND, RALPH R & KAMEE S	$-87.61	$87.61
09/23/1996	PAYMENT	COPELAND, RALPH R & KAMEE S	$-87.61	$175.22
08/06/1996	PAYMENT	COPELAND, RALPH R & KAMEE S	$-87.86	$262.83
07/18/1996	BILL	COPELAND, RALPH R & KAMEE S	$350.69	$350.69