Tax Account 021-092-32

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Owners

BAILEY, JAMES E JR & BRITTNEY C
770 KRISTIN ST
FERNLEY, NV 89408-0000

BAILEY, BRITTNEY C

Account Summary

Account ID	021-092-32
Account Type	Real Estate
Location	308 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-32

Account Type

Real Estate

Location

308 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,808.14
Total	$1,808.14
Paid	$1,808.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,808.14

Total

$1,808.14

Paid

$1,808.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$455.14	$0.00	$455.14	$455.14	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,684.76	$0.00	$1,684.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,616.05	$0.00	$1,616.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,524.11	$0.00	$1,524.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,471.79	$0.00	$1,471.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,463.45	$14.60	$1,478.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.07	$51.18	$1,507.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.19	$387.81	$1,663.00	$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	FREEDOM MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.14	$1,353.00
07/17/2023	BILL	BAILEY, JAMES E JR & BRITTNEY C	$1,808.14	$1,808.14
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.76	$1,263.00
07/15/2022	BILL	BAILEY, JAMES E JR & BRITTNEY C	$1,684.76	$1,684.76
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.95	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.95	$403.95
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.95	$807.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.20	$1,211.85
07/14/2021	BILL	BAILEY, JAMES E JR & BRITTNEY C	$1,616.05	$1,616.05
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.11	$1,140.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-384.11	$755.89
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.11	$1,140.00
07/09/2020	BILL	BAILEY, JAMES E JR & BRITTNEY	$1,524.11	$1,524.11
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-370.79	$1,101.00
07/10/2019	BILL	BAILEY, JAMES E JR & BRITTNEY	$1,471.79	$1,471.79
02/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30057	$-379.60	$0.00
01/18/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3601	$-365.00	$379.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.60	$744.60
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3462	$-365.00	$730.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3406	$-368.45	$1,095.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,463.45	$1,463.45
01/09/2018	PAYMENT	PARKIN, RICHARD & JANET CHECK NUM: 4178451	$-3,170.25	$0.00
01/03/2018	INTEREST	Monthly Interest	$10.63	$3,170.25
12/05/2017	INTEREST	Monthly Interest	$10.63	$3,159.62
11/01/2017	INTEREST	Monthly Interest	$10.63	$3,148.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.50	$3,138.36
10/02/2017	INTEREST	Monthly Interest	$10.63	$3,101.86
09/01/2017	INTEREST	Monthly Interest	$10.63	$3,091.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.68	$3,080.60
08/01/2017	INTEREST	Monthly Interest	$10.63	$3,065.92
07/10/2017	BILL	BROWN, ERMALEE ET AL	$1,456.07	$3,055.29
07/10/2017	INTEREST	Monthly Interest	$10.63	$1,599.22
07/03/2017	INTEREST	Monthly Interest	$10.63	$1,588.59
06/01/2017	INTEREST	Monthly Interest	$106.27	$1,577.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,471.69
03/28/2017	PENALTY	Postage	$1.00	$1,467.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.26	$1,466.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.43	$1,377.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.96	$1,320.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.85	$1,288.04
07/11/2016	BILL	BROWN, ERMALEE ET AL	$1,275.19	$1,275.19
02/22/2016	PAYMENT	PARKIN, ANDREW CHECK NUM: 644102093	$-4,726.33	$0.00
02/01/2016	INTEREST	Monthly Interest	$20.56	$4,726.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.30	$4,705.77
01/04/2016	INTEREST	Monthly Interest	$20.56	$4,648.47
12/01/2015	INTEREST	Monthly Interest	$20.56	$4,627.91
11/02/2015	INTEREST	Monthly Interest	$20.56	$4,607.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.85	$4,586.79
10/01/2015	INTEREST	Monthly Interest	$20.56	$4,554.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.76	$4,534.38
08/03/2015	INTEREST	Monthly Interest	$20.56	$4,521.62
07/07/2015	BILL	BROWN, ERMALEE ET AL	$1,273.06	$4,501.06
07/07/2015	INTEREST	Monthly Interest	$20.56	$3,228.00
07/01/2015	INTEREST	Monthly Interest	$20.56	$3,207.44
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,186.88
06/01/2015	INTEREST	Monthly Interest	$114.09	$3,171.88
05/01/2015	INTEREST	Monthly Interest	$10.17	$3,057.79
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,047.62
03/31/2015	INTEREST	Monthly Interest	$10.17	$3,041.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.29	$3,030.97
03/02/2015	INTEREST	Monthly Interest	$10.17	$2,943.68
02/02/2015	INTEREST	Monthly Interest	$10.17	$2,933.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.16	$2,923.34
01/02/2015	INTEREST	Monthly Interest	$10.17	$2,867.18
12/01/2014	INTEREST	Monthly Interest	$10.17	$2,857.01
11/03/2014	INTEREST	Monthly Interest	$10.17	$2,846.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.25	$2,836.67
10/01/2014	INTEREST	Monthly Interest	$10.17	$2,805.42
09/02/2014	INTEREST	Monthly Interest	$10.17	$2,795.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.56	$2,785.08
07/08/2014	BILL	BROWN, ERMALEE ET AL	$1,247.00	$2,772.52
07/07/2014	INTEREST	Monthly Interest	$10.17	$1,525.52
07/01/2014	INTEREST	Monthly Interest	$10.17	$1,515.35
06/02/2014	INTEREST	Monthly Interest	$101.70	$1,505.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.43	$1,403.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.92	$1,318.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.52	$1,263.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.22	$1,232.61
07/15/2013	PAYMENT	BROWN, ERMALEE CORK: D NUM: IBP/PNP	$-418.00	$1,220.39
07/08/2013	BILL	BROWN, ERMALEE ET AL	$1,220.39	$1,638.39
07/08/2013	INTEREST	Monthly Interest	$2.48	$418.00
07/01/2013	INTEREST	Monthly Interest	$2.48	$415.52
06/01/2013	INTEREST	Monthly Interest	$24.83	$413.04
05/06/2013	PAYMENT	ERMALEE BROWN CHECK BANK: PNP INTERNET NUM: 10353933	$-679.86	$388.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,068.07
03/18/2013	PAYMENT	BROWN, ERMALEE CORK: D NUM: IBP/PNP	$-313.91	$1,061.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.71	$1,375.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.87	$1,291.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.99	$1,237.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.07	$1,207.91
07/10/2012	BILL	BROWN, ERMALEE ET AL	$1,195.84	$1,195.84
03/07/2012	PAYMENT	ERMALEE BROWN CHECK BANK: PNP INTERNET NUM: 7862394	$-199.00	$0.00
01/05/2012	PAYMENT	ERMALEE BROWN CHECK BANK: PNP INTERNET NUM: 7531449	$-207.30	$199.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$406.30
10/11/2011	PAYMENT	Parkin, Richard & Janet CHECK NUM: 1700.00	$-401.00	$405.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.08	$806.98
07/08/2011	BILL	BROWN, ERMALEE ET AL	$798.90	$798.90
08/09/2010	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3594	$-775.75	$0.00
07/08/2010	BILL	BROWN, ERMALEE ET AL	$775.75	$775.75
04/07/2010	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3526	$-11.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$11.81
03/05/2010	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3536	$-568.00	$11.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.36	$579.36
08/20/2009	PAYMENT	BROWN, ERMALEE S CHECK BANK: 94-77 NUM: 3413	$-570.78	$568.00
07/06/2009	BILL	BROWN, ERMALEE ET AL	$1,138.78	$1,138.78
03/27/2009	PAYMENT	ZDUNICH, ELI OR PATRICIA CHECK BANK: 77-1224 NUM: 992	$-38.64	$0.00
03/16/2009	PAYMENT	ZDUNICH, ELI OR PATRICIA CHECK BANK: 77-1224 NUM: 989	$-552.00	$38.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.60	$590.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$563.04
09/30/2008	PAYMENT	BROWN, ERMALEE CHECK BANK: 94-77 NUM: 3339	$-276.00	$552.00
08/12/2008	PAYMENT	BROWN, ERMALEE S CHECK BANK: 94-77 NUM: 3314	$-277.66	$828.00
07/15/2008	BILL	BROWN, ERMALEE ET AL	$1,105.66	$1,105.66
02/12/2008	PAYMENT	BROWN, ERMALEE S CHECK BANK: 94-77 NUM: 3224	$-268.00	$0.00
12/20/2007	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3206	$-268.00	$268.00
09/20/2007	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3156	$-268.00	$536.00
08/13/2007	PAYMENT	BROWN, ERMALEE CHECK BANK: 94-77 NUM: 3144	$-268.00	$804.00
07/12/2007	BILL	BROWN, ERMALEE ET AL	$1,072.00	$1,072.00
02/26/2007	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3048	$-297.00	$0.00
12/20/2006	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 3009	$-297.00	$297.00
09/26/2006	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2966	$-297.00	$594.00
08/15/2006	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2939	$-299.78	$891.00
07/12/2006	BILL	BROWN, ERMALEE ET AL	$1,190.78	$1,190.78
03/08/2006	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2878	$-290.00	$0.00
12/30/2005	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2840	$-290.00	$290.00
09/19/2005	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2791	$-290.00	$580.00
08/05/2005	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2767	$-290.47	$870.00
07/15/2005	BILL	BROWN, ERMALEE ET AL	$1,160.47	$1,160.47
03/09/2005	PAYMENT	BROWN, ERMALEE S CHECK BANK: 94-77 NUM: 2686	$-282.00	$0.00
12/14/2004	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2652	$-282.00	$282.00
09/13/2004	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2587	$-282.00	$564.00
08/11/2004	PAYMENT	BROWN, ERMALEE CHECK BANK: 94-77 NUM: 2565	$-285.04	$846.00
07/08/2004	BILL	BROWN, ERMALEE ET AL	$1,131.04	$1,131.04
02/23/2004	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2472	$-277.94	$0.00
12/30/2003	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2437	$-277.94	$277.94
10/01/2003	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2391	$-277.94	$555.88
07/31/2003	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2348	$-277.94	$833.82
07/18/2003	BILL	BROWN, ERMALEE ET AL	$1,111.76	$1,111.76
02/19/2003	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2240	$-262.00	$0.00
12/31/2002	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2207	$-262.00	$262.00
10/03/2002	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2144	$-262.00	$524.00
07/25/2002	PAYMENT	BROWN, ERMALEE ET AL CHECK BANK: 94-77 NUM: 2093	$-264.34	$786.00
07/12/2002	BILL	BROWN, ERMALEE ET AL	$1,050.34	$1,050.34
02/26/2002	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 2000	$-258.10	$0.00
12/27/2001	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1944	$-258.10	$258.10
09/14/2001	PAYMENT	BROWN, HARDING C & ERMALEE S CHECK BANK: 94-77 NUM: 1870	$-258.10	$516.20
08/15/2001	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1841	$-258.36	$774.30
07/12/2001	BILL	BROWN, H C & ERMALEE	$1,032.66	$1,032.66
03/06/2001	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1677	$-255.51	$0.00
12/26/2000	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1600	$-255.51	$255.51
09/06/2000	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1482	$-255.51	$511.02
08/03/2000	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77/46 NUM: 1453	$-255.77	$766.53
07/17/2000	BILL	BROWN, H C & ERMALEE	$1,022.30	$1,022.30
02/28/2000	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1286	$-267.58	$0.00
12/21/1999	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77/46 NUM: 1212	$-267.58	$267.58
09/21/1999	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1098	$-267.58	$535.16
07/30/1999	PAYMENT	BROWN, H C & ERMALEE CHECK BANK: 94-77 NUM: 1031	$-267.82	$802.74
07/17/1999	BILL	BROWN, H C & ERMALEE	$1,070.56	$1,070.56
02/23/1999	PAYMENT	BROWN, H C & ERMALEE CHECK	$-269.20	$0.00
12/21/1998	PAYMENT	BROWN, H C & ERMALEE CHECK	$-269.20	$269.20
09/25/1998	PAYMENT	BROWN, H C & ERMALEE CHECK	$-269.20	$538.40
08/12/1998	PAYMENT	BROWN, H C & ERMALEE CHECK	$-269.39	$807.60
07/13/1998	BILL	BROWN, H C & ERMALEE	$1,076.99	$1,076.99
02/10/1998	PAYMENT	BROWN, H C & ERMALEE CHECK	$-237.40	$0.00
12/23/1997	PAYMENT	BROWN, H C & ERMALEE CHECK	$-237.40	$237.40
09/10/1997	PAYMENT	BROWN, H C & ERMALEE CHECK	$-237.40	$474.80
08/22/1997	PAYMENT	BROWN, H C & ERMALEE CHECK	$-237.62	$712.20
07/14/1997	BILL	BROWN, H C & ERMALEE	$949.82	$949.82
02/26/1997	PAYMENT	BROWN, H C & ERMALEE	$-222.01	$0.00
01/08/1997	PAYMENT	BROWN, H C & ERMALEE	$-222.01	$222.01
09/30/1996	PAYMENT	BROWN, H C & ERMALEE	$-222.01	$444.02
08/06/1996	PAYMENT	BROWN, H C & ERMALEE	$-222.25	$666.03
07/18/1996	BILL	BROWN, H C & ERMALEE	$888.28	$888.28