Tax Account 020-485-06

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Owners

BROWN, WESLEY J & JAMIE J
706 BLUE OPAL CT
FERNLEY, NV 89408-0000

BROWN, JAMIE J

Account Summary

Account ID	020-485-06
Account Type	Real Estate
Location	706 BLUE OPAL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-485-06

Account Type

Real Estate

Location

706 BLUE OPAL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,918.29
Total	$3,918.29
Paid	$3,918.29
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

$3,918.29

Total

$3,918.29

Paid

$3,918.29

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	$981.29	$0.00	$981.29	$981.29	$0.00
2	10/02/2023	10/13/2023	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/02/2024	01/13/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/04/2024	03/15/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,576.51	$0.00	$2,576.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,025.70	$0.00	$2,025.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,973.97	$0.00	$1,973.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,944.70	$0.00	$1,944.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,903.54	$0.00	$1,903.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,892.95	$0.00	$1,892.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,700.06	$0.00	$1,700.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	444.12	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.00	$979.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.00	$1,958.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-981.29	$2,937.00
07/17/2023	BILL	BROWN, WESLEY J & JAMIE J	$3,918.29	$3,918.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$644.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$1,288.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.51	$1,932.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,576.51
07/15/2022	BILL	BROWN, WESLEY J & JAMIE J	$2,576.51	$2,576.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.37	$506.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.37	$1,012.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.59	$1,519.11
07/14/2021	BILL	BROWN, WESLEY J & JAMIE J	$2,025.70	$2,025.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-493.00	$0.00
12/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 250937	$-493.00	$493.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
07/20/2020	PAYMENT	AMROCK INC CHECK NUM: 222209	$-494.97	$1,479.00
07/09/2020	BILL	BROWN, WESLEY J & JAMIE J	$1,973.97	$1,973.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-486.70	$1,458.00
07/10/2019	BILL	BROWN, WESLEY J & JAMIE J	$1,944.70	$1,944.70
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.54	$1,425.00
07/10/2018	BILL	BROWN, WESLEY J & JAMIE J	$1,903.54	$1,903.54
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-473.95	$1,419.00
07/10/2017	BILL	BROWN, WESLEY J & JAMIE J	$1,892.95	$1,892.95
02/15/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 105531	$-424.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.06	$1,272.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.06	$843.94
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.06	$1,272.00
07/11/2016	BILL	BROWN, WESLEY J & JAMIE J	$1,700.06	$1,700.06
10/09/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 67166	$-433.00	$0.00
10/01/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 66493	$-433.00	$433.00
09/21/2015	PAYMENT	WESLEY BROWN CORK: D BANK: PNP INTERNET NUM: 20129582	$-433.00	$866.00
09/16/2015	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7087	$-453.09	$1,299.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.43	$1,752.09
07/07/2015	BILL	BROWN, WESLEY J & JAMIE J	$1,734.66	$1,734.66
02/27/2015	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7071	$-423.00	$0.00
01/23/2015	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7068	$-439.92	$423.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.92	$862.92
10/06/2014	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7031	$-423.00	$846.00
08/19/2014	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7022	$-426.14	$1,269.00
07/08/2014	BILL	BROWN, WESLEY J & JAMIE J	$1,695.14	$1,695.14
06/20/2014	PAYMENT	BROWN, WESLEY J CHECK NUM: 98970004	$-506.97	$0.00
06/10/2014	PAYMENT	BROWN, WESLEY J CHECK NUM: 98576763	$-500.00	$506.97
06/02/2014	PAYMENT	BROWN, WESLEY J CHECK NUM: 98285796	$-500.00	$1,006.97
06/02/2014	INTEREST	Monthly Interest	$98.19	$1,506.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,408.78
04/17/2014	PAYMENT	BROWN, WESLEY J CHECK NUM: 99523894	$-500.00	$1,405.03
03/26/2014	PENALTY	POSTAGE	$1.00	$1,905.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$115.88	$1,904.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.55	$1,788.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.47	$1,713.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.66	$1,672.13
07/08/2013	BILL	BROWN, WESLEY J & JAMIE J	$1,655.47	$1,655.47
03/06/2013	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7354	$-404.00	$0.00
01/09/2013	PAYMENT	WESLEY BROWN CORK: D BANK: PNP INTERNET NUM: 9514575	$-420.16	$404.00
10/23/2012	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7338	$-404.00	$824.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.16	$1,228.16
08/20/2012	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7323	$-406.23	$1,212.00
07/10/2012	BILL	BROWN, WESLEY J & JAMIE J	$1,618.23	$1,618.23
03/13/2012	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7297	$-314.08	$0.00
01/30/2012	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7286	$-302.00	$314.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.08	$616.08
10/19/2011	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7276	$-314.08	$604.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.08	$918.08
08/08/2011	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7261	$-302.99	$906.00
07/08/2011	BILL	BROWN, WESLEY J & JAMIE J	$1,208.99	$1,208.99
04/20/2011	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7244	$-727.76	$0.00
04/20/2011	AMENDMENT	removed certified fee	$-5.54	$727.76
04/14/2011	AMENDMENT	certified mailing	$5.54	$733.30
03/21/2011	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK NUM: 7237	$-2,000.00	$727.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.17	$2,727.76
03/01/2011	INTEREST	Monthly Interest	$7.69	$2,645.59
02/01/2011	INTEREST	Monthly Interest	$7.69	$2,637.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.85	$2,630.21
01/04/2011	INTEREST	Monthly Interest	$7.69	$2,577.36
12/01/2010	INTEREST	Monthly Interest	$7.69	$2,569.67
11/10/2010	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 7219	$-500.00	$2,561.98
11/01/2010	INTEREST	Monthly Interest	$11.53	$3,061.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.39	$3,050.45
10/01/2010	INTEREST	Monthly Interest	$11.53	$3,021.06
09/09/2010	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 7211	$-1,500.00	$3,009.53
09/01/2010	INTEREST	Monthly Interest	$20.87	$4,509.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.80	$4,488.66
08/24/2010	INTEREST	Monthly Interest	$20.87	$4,476.86
07/08/2010	BILL	BROWN, WESLEY J & JAMIE J	$1,173.89	$4,455.99
07/02/2010	INTEREST	Monthly Interest	$20.87	$3,282.10
07/02/2010	INTEREST	Monthly Interest	$20.87	$3,261.23
06/01/2010	INTEREST	Monthly Interest	$148.14	$3,240.36
05/03/2010	INTEREST	Monthly Interest	$6.73	$3,092.22
03/31/2010	INTEREST	Monthly Interest	$6.73	$3,085.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.79	$3,078.76
03/01/2010	INTEREST	Monthly Interest	$6.73	$2,959.97
02/01/2010	INTEREST	Monthly Interest	$6.73	$2,953.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.38	$2,946.51
01/04/2010	INTEREST	Monthly Interest	$6.73	$2,870.13
12/01/2009	INTEREST	Monthly Interest	$6.73	$2,863.40
11/03/2009	INTEREST	Monthly Interest	$6.73	$2,856.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.45	$2,849.94
10/05/2009	INTEREST	Monthly Interest	$6.73	$2,807.49
09/01/2009	INTEREST	Monthly Interest	$6.73	$2,800.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.00	$2,794.03
08/03/2009	INTEREST	Monthly Interest	$6.73	$2,777.03
07/23/2009	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 56-155 NUM: 10571942	$-200.00	$2,770.30
07/22/2009	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 56-1551 NUM: 10460429	$-200.00	$2,970.30
07/06/2009	BILL	BROWN, WESLEY J & JAMIE J	$1,696.94	$3,170.30
07/01/2009	INTEREST	Monthly Interest	$9.75	$1,473.36
07/01/2009	INTEREST	Monthly Interest	$9.75	$1,463.61
06/01/2009	INTEREST	Monthly Interest	$97.53	$1,453.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,356.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.23	$1,349.83
02/19/2009	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 7138	$-500.00	$1,279.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.19	$1,779.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.28	$1,705.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.58	$1,664.13
07/15/2008	BILL	BROWN, WESLEY J & JAMIE J	$1,647.55	$1,647.55
04/08/2008	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 7050	$-130.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.02	$130.51
02/11/2008	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72-1224 NUM: 7004	$-1,566.42	$125.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.53	$1,691.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.22	$1,621.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.74	$1,582.16
07/12/2007	BILL	BROWN, WESLEY J & JAMIE J	$1,566.42	$1,566.42
03/29/2007	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 6833	$-126.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.87	$126.59
02/20/2007	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 6811	$-1,520.81	$121.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.45	$1,642.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.04	$1,574.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.23	$1,536.04
07/12/2006	BILL	BROWN, WESLEY J & JAMIE J	$1,520.81	$1,520.81
05/01/2006	PAYMENT	BROWN, WESLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,703.29	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,703.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.36	$1,698.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.45	$1,594.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.93	$1,528.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.78	$1,491.30
07/15/2005	BILL	BROWN, WESLEY J & JAMIE J	$1,476.52	$1,476.52
03/16/2005	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 271970011 NUM: 5757	$-1,548.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.53	$1,548.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.88	$1,483.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.38	$1,447.89
07/08/2004	BILL	BROWN, WESLEY J & JAMIE J	$1,433.51	$1,433.51
04/30/2004	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 2165	$-1,615.37	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$1,615.37
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,620.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$98.33	$1,615.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$63.21	$1,517.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.12	$1,453.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.05	$1,418.71
07/18/2003	BILL	BROWN, WESLEY J & JAMIE J	$1,404.66	$1,404.66
07/02/2003	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 6078	$-5.85	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.04	$5.85
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.89
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.85
05/30/2003	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 6058	$-1,526.71	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,532.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.92	$1,526.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.78	$1,433.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.27	$1,374.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.37	$1,340.74
07/12/2002	BILL	BROWN, WESLEY J & JAMIE J	$1,327.37	$1,327.37
04/01/2002	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 5634	$-47.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.83	$47.46
03/06/2002	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 5605	$-1,359.00	$45.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.53	$1,404.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.52	$1,346.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.01	$1,313.58
07/12/2001	BILL	BROWN, WESLEY J & JAMIE J	$1,300.57	$1,300.57
04/30/2001	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 5213	$-687.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.13	$687.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.85	$655.39
10/02/2000	PAYMENT	BROWN, WESLEY J & JAMIE J CHECK BANK: 94-72 NUM: 4929	$-655.59	$642.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.86	$1,298.13
07/17/2000	BILL	BROWN, WESLEY J & JAMIE J	$1,285.27	$1,285.27
04/25/2000	PAYMENT	BROWN, JAMIE CHECK BANK: 94-72 NUM: 4739	$-49.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.90	$49.38
03/14/2000	PAYMENT	BROWN, WESLEY CHECK BANK: 94-72 NUM: 4643	$-1,417.47	$47.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$61.04	$1,464.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.92	$1,403.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.57	$1,369.99
07/17/1999	BILL	BROWN, WESLEY J & JAMIE J	$1,356.42	$1,356.42
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-341.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-341.19	$341.19
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-341.19	$682.38
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-341.31	$1,023.57
07/13/1998	BILL	CLOSE, PAUL & CASSANDRA	$1,364.88	$1,364.88
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.36	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.36	$317.36
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.36	$634.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.52	$952.08
07/14/1997	BILL	CLOSE, PAUL & CASSANDRA	$1,269.60	$1,269.60