Tax Account 020-354-15

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Owners

VESIK, KAREN I
1850 COUNTRY VIEW CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-354-15
Account Type	Real Estate
Location	1850 COUNTRY VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-15

Account Type

Real Estate

Location

1850 COUNTRY VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,297.56
Total	$3,297.56
Paid	$3,297.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,297.56

Total

$3,297.56

Paid

$3,297.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$825.56	$0.00	$825.56	$825.56	$0.00
2	10/02/2023	10/13/2023	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/02/2024	01/13/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/04/2024	03/15/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,151.53	$0.00	$3,151.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,109.18	$0.00	$3,109.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,038.71	$0.00	$3,038.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,891.26	$0.00	$2,891.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,822.42	$0.00	$2,822.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,794.67	$0.00	$2,794.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,587.28	$0.00	$2,587.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	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	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.	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
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.	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	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.	5.96	5.96	.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.	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	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.	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	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.	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	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.	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-824.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-824.00	$824.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-824.00	$1,648.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-825.56	$2,472.00
07/17/2023	BILL	VESIK, KAREN I	$3,297.56	$3,297.56
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-787.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-787.00	$787.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-787.00	$1,574.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-790.53	$2,361.00
07/15/2022	BILL	VESIK, KAREN I	$3,151.53	$3,151.53
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-777.24	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-777.24	$777.24
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-777.24	$1,554.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-777.46	$2,331.72
07/14/2021	BILL	VESIK, KAREN I	$3,109.18	$3,109.18
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-759.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-759.00	$759.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-759.00	$1,518.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-761.71	$2,277.00
07/09/2020	BILL	VESIK, KAREN I	$3,038.71	$3,038.71
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-722.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-722.00	$722.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-722.00	$1,444.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-725.26	$2,166.00
07/10/2019	BILL	VESIK, KAREN I	$2,891.26	$2,891.26
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 654626	$-705.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$705.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-705.00	$1,410.00
08/22/2018	PAYMENT	US BANK CHECK NUM: 297899	$-707.42	$2,115.00
07/10/2018	BILL	VESIK, KAREN I	$2,822.42	$2,822.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$698.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-698.00	$1,396.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-700.67	$2,094.00
07/10/2017	BILL	VESIK, KAREN I	$2,794.67	$2,794.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-646.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-646.00	$646.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-646.00	$1,292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$646.00	$1,938.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-649.28	$1,938.00
07/11/2016	BILL	VESIK, KAREN I	$2,587.28	$2,587.28
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-655.00	$0.00
12/30/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$655.00
10/02/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-655.79	$1,965.00
07/07/2015	BILL	VESIK, KAREN I	$2,620.79	$2,620.79
03/03/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-641.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$641.00	$641.00
03/02/2015	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-641.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$641.00	$641.00
03/02/2015	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-641.00	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-641.00	$641.00
10/03/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-641.00	$1,282.00
08/14/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC E-CK	$-642.09	$1,923.00
07/08/2014	BILL	VESIK, KAREN I	$2,565.09	$2,565.09
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-627.00	$0.00
01/01/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-627.00	$627.00
10/02/2013	PAYMENT	US BANK HOME MORTGAGE CHECK	$-627.00	$1,254.00
08/15/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE	$-628.70	$1,881.00
07/08/2013	BILL	VESIK, KAREN I	$2,509.70	$2,509.70
03/04/2013	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.00	$0.00
01/03/2013	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.00	$614.00
10/05/2012	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.00	$1,228.00
08/20/2012	PAYMENT	US BANK HOME MORTGAGE CHECK	$-615.21	$1,842.00
07/10/2012	BILL	VESIK, KAREN I	$2,457.21	$2,457.21
03/02/2012	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC	$-508.00	$0.00
01/03/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC IBP	$-508.00	$508.00
10/03/2011	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.00	$1,016.00
08/13/2011	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.15	$1,524.00
07/08/2011	BILL	VESIK, KAREN I	$2,033.15	$2,033.15
03/07/2011	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.00	$0.00
12/30/2010	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.00	$505.00
10/01/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/12/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 0	$-508.66	$1,515.00
07/08/2010	BILL	VESIK, KAREN I	$2,023.66	$2,023.66
03/01/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/04/2010	PAYMENT	U.S. BANK HOME MORTGAGE CHECK BANK: 0 NUM: 080781	$-662.00	$662.00
11/06/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0002/0750 NUM: 77022	$-1,420.20	$1,324.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.36	$2,744.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.61	$2,677.84
07/06/2009	BILL	VESIK, KAREN I & JON M	$2,651.23	$2,651.23
03/09/2009	PAYMENT	VESIK, KAREN CHECK BANK: 94-8025 NUM: 1058	$-1,291.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.32	$1,291.32
10/09/2008	PAYMENT	VESIK, KAREN I CHECK BANK: 94-7074 NUM: 4407	$-633.00	$1,266.00
08/20/2008	PAYMENT	VESIK, KAREN I & JON M CHECK BANK: 94-7074 NUM: 4383	$-636.43	$1,899.00
07/15/2008	BILL	VESIK, KAREN I & JON M	$2,535.43	$2,535.43
08/28/2007	PAYMENT	VESIK, KAREN I & JON M CHECK BANK: 94-7074 NUM: 4181	$-1,773.00	$0.00
08/06/2007	PAYMENT	VESIK, KAREN I & JON M CHECK BANK: 94-7074 NUM: 4165	$-593.43	$1,773.00
07/12/2007	BILL	VESIK, KAREN I & JON M	$2,366.43	$2,366.43
02/27/2007	PAYMENT	VESIK, KAREN I & JON M CHECK BANK: 94-7074 NUM: 4087	$-575.00	$0.00
01/11/2007	PAYMENT	VESIK, KAREN I & JON M CHECK BANK: 94-7074 NUM: 4063	$-575.00	$575.00
08/22/2006	PAYMENT	VESIK, KAREN I & JON M CHECK BANK: 11-24 NUM: 732306893	$-1,151.86	$1,150.00
07/12/2006	BILL	VESIK, KAREN I & JON M	$2,301.86	$2,301.86
11/22/2005	PAYMENT	VESIK, KARRY I & JON M CHECK BANK: 94-7074 NUM: 3829	$-1,136.00	$0.00
09/14/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 101846	$-568.00	$1,136.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-569.18	$1,704.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-25.24	$2,273.18
07/15/2005	BILL	VESIK, KAREN I & JON M	$2,273.18	$2,298.42
07/07/2005	INTEREST	Monthly Interest	$0.17	$25.24
07/07/2005	INTEREST	Monthly Interest	$0.17	$25.07
06/07/2005	INTEREST	Monthly Interest	$1.67	$24.90
06/03/2005	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 0001 NUM: 281035	$-20.58	$23.23
06/03/2005	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 0001 NUM: 243723	$-147.00	$43.81
06/03/2005	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 0001 NUM: 251920	$-147.00	$190.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$337.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.98	$332.56
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483314	$-147.00	$314.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.70	$461.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
08/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85691	$-148.51	$441.00
07/08/2004	BILL	SCHELL CREEK CONSTRUCTION LLC	$589.51	$589.51
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8796	$-1,732.10	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.75	$1,732.10
10/02/2003	INTEREST	Monthly Interest	$7.33	$1,718.35
09/03/2003	INTEREST	Monthly Interest	$7.33	$1,711.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.50	$1,703.69
08/01/2003	INTEREST	Monthly Interest	$7.33	$1,698.19
07/18/2003	BILL	BRAZELL, L KEVIN & DEBRA K	$550.01	$1,690.86
07/01/2003	INTEREST	Monthly Interest	$7.33	$1,140.85
06/02/2003	INTEREST	Monthly Interest	$40.46	$1,133.52
05/05/2003	INTEREST	Monthly Interest	$3.65	$1,093.06
03/29/2003	INTEREST	Monthly Interest	$3.65	$1,089.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.92	$1,085.76
03/05/2003	INTEREST	Monthly Interest	$3.65	$1,054.84
02/04/2003	INTEREST	Monthly Interest	$3.65	$1,051.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.90	$1,047.54
01/10/2003	INTEREST	Monthly Interest	$3.65	$1,027.64
12/03/2002	INTEREST	Monthly Interest	$3.65	$1,023.99
11/01/2002	INTEREST	Monthly Interest	$3.65	$1,020.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.08	$1,016.69
10/02/2002	INTEREST	Monthly Interest	$3.65	$1,005.61
09/03/2002	INTEREST	Monthly Interest	$3.65	$1,001.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$998.31
08/04/2002	INTEREST	Monthly Interest	$3.65	$993.84
07/12/2002	INTEREST	Monthly Interest	$3.65	$990.19
07/12/2002	BILL	BRAZELL, L KEVIN & DEBRA K	$441.67	$986.54
06/03/2002	INTEREST	Monthly Interest	$36.48	$544.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$508.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.64	$503.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.70	$472.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$453.05
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	$-338.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$338.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.27	$337.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.15	$318.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$308.62
08/11/1997	PAYMENT	BRAZELL, DEBRA CHECK	$-101.68	$304.56
07/14/1997	BILL	BRAZELL, L KEVIN & DEBRA K	$406.24	$406.24