Tax Account 020-354-12

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Owners

SWAGER, WILLIAM A ET AL
1875 COUNTRY VIEW CT
FERNLEY, NV 89408-0000

SWAGER, PATRICIA ANN

Account Summary

Account ID	020-354-12
Account Type	Real Estate
Location	1875 COUNTRY VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-12

Account Type

Real Estate

Location

1875 COUNTRY VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.02
Total	$2,728.02
Paid	$2,728.02
Balance	$0.00
Due	$0.00
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

$2,728.02

Total

$2,728.02

Paid

$2,728.02

Balance

$0.00

Due

$0.00

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	Paid	$685.02	$0.00	$685.02	$685.02	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.79	$0.00	$2,622.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,508.30	$0.00	$2,508.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,484.70	$0.00	$2,484.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,432.46	$0.00	$2,432.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,302.69	$0.02	$2,302.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,251.02	$0.00	$2,251.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,239.39	$0.00	$2,239.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,046.19	$0.00	$2,046.19	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/13/2024	PAYMENT	PATRICIA E SWAG EC WF - 024081303129536	$-1,362.00	$0.00
08/13/2024	ADJUST	PATRICIA E SWAG EC WF - 024081303129536 VOIDED PAYMENT: 985925. REASON: FORGOT A PARCEL CORRECTION.	$1,362.00	$1,362.00
08/13/2024	PAYMENT	PATRICIA E SWAG EC WF - 024081303129536	$-1,362.00	$0.00
08/08/2024	PAYMENT	PATRICIA E SWAG EC WF - 024080803081212	$-1,366.02	$1,362.00
07/16/2024	BILL	SWAGER, WILLIAM A ET AL	$2,728.02	$2,728.02
11/07/2023	PAYMENT	PATRICIA E SWAG EC WF - 023110703169995	$-655.00	$0.00
10/13/2023	PAYMENT	PATRICIA E SWAG EC WF - 023101303178338	$-655.00	$655.00
09/18/2023	PAYMENT	PATRICIA E SWAG EC WF - 023091503187325	$-655.00	$1,310.00
08/15/2023	PAYMENT	PATRICIA E SWAG EC WF - 023081503175712	$-657.79	$1,965.00
07/17/2023	BILL	SWAGER, WILLIAM A ET AL	$2,622.79	$2,622.79
01/12/2023	PAYMENT	PATRICIA E SWAG EC WF - 023011003178372	$-627.00	$0.00
11/28/2022	PAYMENT	PATRICIA E SWAG EC WF - 022112503149125	$-627.00	$627.00
09/21/2022	PAYMENT	PATRICIA E SWAG EC WF - 022092003169988	$-627.00	$1,254.00
08/10/2022	PAYMENT	PATRICIA E SWAG EC WF - 022080503190303	$-627.30	$1,881.00
07/15/2022	BILL	SWAGER, WILLIAM A ET AL	$2,508.30	$2,508.30
01/05/2022	PAYMENT	PATRICIA E SWAG EC WF - 021123103222871	$-621.15	$0.00
09/17/2021	PAYMENT	PATRICIA E SWAG EC WF - 021091303119470	$-621.15	$621.15
09/01/2021	PAYMENT	SWAGER, WILLIAM A ET AL CHECK 3091	$-1,242.40	$1,242.30
07/14/2021	BILL	SWAGER, WILLIAM A ET AL	$2,484.70	$2,484.70
08/28/2020	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 020082803205875	$-1,216.00	$0.00
08/09/2020	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 020080603135402	$-1,216.46	$1,216.00
07/09/2020	BILL	SWAGER, WILLIAM A ET AL	$2,432.46	$2,432.46
04/29/2020	PAYMENT	LC CASH CASH	$-0.62	$0.00
03/20/2020	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.62
03/19/2020	PENALTY	POSTAGE	$1.00	$1.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.62
12/16/2019	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 019121003222292	$-502.09	$0.60
11/07/2019	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 019110603162001	$-600.00	$502.69
09/09/2019	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 019090603204984	$-600.00	$1,102.69
07/16/2019	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 019071203190690	$-600.00	$1,702.69
07/10/2019	BILL	SWAGER, WILLIAM A ET AL	$2,302.69	$2,302.69
11/19/2018	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 018111403169003	$-562.00	$0.00
10/15/2018	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 018101203153995	$-562.00	$562.00
09/05/2018	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 018083103288538	$-562.00	$1,124.00
07/30/2018	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 018073003101792	$-565.02	$1,686.00
07/10/2018	BILL	SWAGER, WILLIAM A ET AL	$2,251.02	$2,251.02
09/29/2017	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 017092903272372	$-439.39	$0.00
09/07/2017	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 017090603214837	$-600.00	$439.39
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173592	$600.00	$1,039.39
09/06/2017	VOID	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 017081503173592	$-600.00	$439.39
09/06/2017	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 017081503173592	$-600.00	$1,039.39
07/28/2017	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 017072803162587	$-600.00	$1,639.39
07/10/2017	BILL	SWAGER, WILLIAM A ET AL	$2,239.39	$2,239.39
10/17/2016	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 016101703108528	$-508.81	$0.00
09/07/2016	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 016090603136530	$-513.19	$508.81
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072603121588	$-513.19	$1,022.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-0.09	$1,535.19
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072603121588	$513.19	$1,535.28
09/06/2016	VOID	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 016072603121588	$-513.19	$1,022.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$1,535.28
08/05/2016	PAYMENT	PATRICIA E SWAG CHECK BANK: WF INTERNET NUM: 016080503169066	$-511.00	$1,535.19
07/11/2016	BILL	SWAGER, WILLIAM A ET AL	$2,046.19	$2,046.19
11/25/2015	PAYMENT	SWAGER, PATRICIA CHECK NUM: 4213557	$-520.00	$0.00
11/10/2015	PAYMENT	SWAGER, PATRICIA CHECK NUM: 99908160	$-520.00	$520.00
09/23/2015	PAYMENT	SWAGER, PATRICIA E CHECK NUM: 87515435	$-520.00	$1,040.00
08/04/2015	PAYMENT	SWAGER, PATRICIA CHECK NUM: 70107879	$-520.78	$1,560.00
07/07/2015	BILL	SWAGER, WILLIAM A ET AL	$2,080.78	$2,080.78
01/06/2015	PAYMENT	SWAGER, PATRICIA CHECK NUM: 87585200	$-1,016.00	$0.00
09/04/2014	PAYMENT	SWAGER, PATRICIA CHECK NUM: 52085611	$-508.00	$1,016.00
08/26/2014	PAYMENT	SWAGER, PATRICIA E CHECK NUM: 49023615	$-512.12	$1,524.00
07/08/2014	BILL	SWAGER, WILLIAM A ET AL	$2,036.12	$2,036.12
08/12/2013	PAYMENT	SWAGER, PATRICIA E CHECK NUM: 9039	$-1,996.10	$0.00
07/08/2013	BILL	SWAGER, WILLIAM A ET AL	$1,996.10	$1,996.10
12/06/2012	PAYMENT	SWAGER, PATRICIA CHECK NUM: 9034	$-978.00	$0.00
08/23/2012	PAYMENT	SWAGER, PATRICIA CHECK NUM: 9030	$-980.42	$978.00
07/10/2012	BILL	SWAGER, WILLIAM A ET AL	$1,958.42	$1,958.42
01/06/2012	PAYMENT	SWAGER, W A/P E CHECK NUM: 2863	$-774.00	$0.00
07/22/2011	PAYMENT	SWAGER, WILLIAM A ET AL CHECK NUM: 2837	$-774.89	$774.00
07/08/2011	BILL	SWAGER, WILLIAM A ET AL	$1,548.89	$1,548.89
09/29/2010	PAYMENT	SWAGER, W A & P E CHECK BANK: 94-77 NUM: 2683	$-756.00	$0.00
09/14/2010	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2672	$-378.00	$756.00
07/30/2010	PAYMENT	SWAGER, WILLIAM A & P E CHECK BANK: 94-77 NUM: 2638	$-379.50	$1,134.00
07/08/2010	BILL	SWAGER, WILLIAM A ET AL	$1,513.50	$1,513.50
03/02/2010	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2513	$-505.00	$0.00
12/18/2009	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2470	$-505.00	$505.00
10/05/2009	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2407	$-505.00	$1,010.00
07/30/2009	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2359	$-508.90	$1,515.00
07/06/2009	BILL	SWAGER, WILLIAM A ET AL	$2,023.90	$2,023.90
11/26/2008	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2215	$-964.00	$0.00
09/30/2008	PAYMENT	SWAGER, W.A. & P.E. CHECK BANK: 94-77 NUM: 2175	$-482.00	$964.00
08/04/2008	PAYMENT	SWAGER, W A & P E CHECK BANK: 94-77 NUM: 2132	$-484.18	$1,446.00
07/15/2008	BILL	SWAGER, WILLIAM A ET AL	$1,930.18	$1,930.18
02/05/2008	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 2023	$-437.00	$0.00
01/04/2008	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1991	$-437.00	$437.00
09/26/2007	PAYMENT	SWAGER, WA & PE CHECK BANK: 94-77 NUM: 1929	$-437.00	$874.00
08/07/2007	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1895	$-437.64	$1,311.00
07/12/2007	BILL	SWAGER, WILLIAM A ET AL	$1,748.64	$1,748.64
04/05/2007	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1818	$-909.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.50	$909.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.00	$867.00
08/29/2006	PAYMENT	SWAGER, WILLIAM A & PATRICIA E CHECK BANK: 94-77 NUM: 1660	$-425.00	$850.00
08/24/2006	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1646	$-427.08	$1,275.00
07/12/2006	BILL	SWAGER, WILLIAM A ET AL	$1,702.08	$1,702.08
03/08/2006	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1510	$-414.00	$0.00
11/29/2005	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1428	$-414.00	$414.00
09/13/2005	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1346	$-414.00	$828.00
08/05/2005	PAYMENT	SWAGER, WILLIAM A ET AL CHECK BANK: 94-77 NUM: 1303	$-414.88	$1,242.00
07/15/2005	BILL	SWAGER, WILLIAM A ET AL	$1,656.88	$1,656.88
08/13/2004	PAYMENT	SWAGER, WILLIAM A CHECK BANK: 94-77 NUM: 1047	$-1,612.99	$0.00
07/08/2004	BILL	SWAGER, WILLIAM A ET AL	$1,612.99	$1,612.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-322.10	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-322.10	$322.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-322.10	$644.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-322.12	$966.30
07/18/2003	BILL	SWAGER, WILLIAM A ET AL	$1,288.42	$1,288.42
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987896	$-297.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-297.00	$297.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-297.00	$594.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-300.51	$891.00
07/12/2002	BILL	SWAGER, WILLIAM A ET AL	$1,191.51	$1,191.51
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-109.37	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-109.37	$109.37
09/10/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7710	$-223.36	$218.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.38	$442.10
07/12/2001	BILL	BRAZELL, L KEVIN & DEBRA K	$437.72	$437.72
06/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3139	$-540.68	$0.00
06/05/2001	INTEREST	Monthly Interest	$36.19	$540.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$504.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.40	$499.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.55	$469.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.86	$449.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$438.68
07/17/2000	BILL	BRAZELL, L KEVIN & DEBRA K	$434.33	$434.33
03/13/2000	PAYMENT	BRAZELL, DEBRA CHECK BANK: 94-7074 NUM: 2832	$-112.47	$0.00
02/08/2000	PAYMENT	BRAZELL, L KEVIN CHECK BANK: 94-7074 NUM: 2804	$-123.01	$112.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$235.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.18	$229.63
10/06/1999	PAYMENT	BRAZELL, L KEVIN CHECK BANK: 94-7074 NUM: 2083	$-225.14	$229.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.51	$454.59
07/17/1999	BILL	BRAZELL, L KEVIN & DEBRA K	$450.08	$450.08
02/26/1999	PAYMENT	BRAZELL, L KEVIN CHECK	$-113.74	$0.00
12/30/1998	PAYMENT	L. KEVIN BRAZELL CHECK	$-113.74	$113.74
10/19/1998	PAYMENT	BRAZELL, DEBRA CHECK	$-4.56	$227.48
10/19/1998	AMENDMENT	under 2.00	$-0.18	$232.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.18	$232.22
10/12/1998	PAYMENT	BRAZELL, L KEVIN CHECK	$-227.66	$232.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.56	$459.70
07/13/1998	BILL	BRAZELL, L KEVIN & DEBRA K	$455.14	$455.14
04/06/1998	PAYMENT	BRAZELL, DEBRA 7 L KEVIN CHECK	$-338.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$338.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.32	$337.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.18	$319.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$309.32
08/11/1997	PAYMENT	BRAZELL, DEBRA CHECK	$-101.87	$305.25
07/14/1997	BILL	BRAZELL, L KEVIN & DEBRA K	$407.12	$407.12
03/06/1997	PAYMENT	BRAZELL, L. KEVIN	$-171.63	$0.00
01/14/1997	PAYMENT	BRAZELL, L KEVIN & DEBRA	$-171.63	$171.63
10/17/1996	PAYMENT	BRAZELL, L KEVIN & DEBRA	$-171.63	$343.26
08/05/1996	PAYMENT	BRAZELL, L. KEVIN & DEBRA	$-171.85	$514.89
07/18/1996	BILL	BRAZELL, L KEVIN & DEBRA K	$686.74	$686.74