Tax Account 022-161-07

Print Page · · Payments Cart · New Search

Owners

BRIEF, KEVIN MICHAEL ET AL
P O BOX 500
FERNLEY, NV 89408-0000

BRIEF, MARCELLA DAWN

Account Summary

Account ID	022-161-07
Account Type	Real Estate
Location	702 W CANARY CIR FERNLEY
Balance	$4,373.86
Currently Due	$3,581.86

Account ID

022-161-07

Account Type

Real Estate

Location

702 W CANARY CIR
FERNLEY

Balance

$4,373.86

Currently Due

$3,581.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.78
Total	$1,056.78
Paid	$0.00
Balance	$1,056.78
Due	$3,581.86
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

$1,056.78

Total

$1,056.78

Paid

$0.00

Balance

$1,056.78

Due

$3,581.86

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	Due	$264.78	$0.00	$264.78	$0.00	$3,581.86
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$3,845.86
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$4,109.86
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$4,373.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,266.42	$340.13	$0.02	$2,833.18	$3,317.08
2022/2023 REAL ESTATE TAXES	$2,179.75	$326.18	$2,266.40	$483.90	$483.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,092.22	$38.20	$1,130.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,058.19	$157.91	$1,216.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.11	$583.64	$2,711.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,014.59	$543.04	$2,588.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,048.13	$84.15	$1,132.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$867.29	$176.72	$1,044.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	.01	6.55	6.55
2023-2024	S33	Fernley Groundwater	1.99	.01	1.98	1.98
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	5.52	.77	.77
2022-2023	S33	Fernley Groundwater	2.04	1.80	.24	.24
2022-2023	S36	Water Ancillary Fee	424.08	371.36	52.72	52.72
2022-2023	S43	Publication Fee*	5.00	2.51	2.49	2.49
2022-2023	S46	Postage Fee*	1.00	.50	.50	.50
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/16/2024	BILL	BRIEF, KEVIN MICHAEL ET AL	$1,056.78	$4,373.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$21.14	$3,317.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.14	$3,295.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$188.87	$3,274.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.25	$3,085.93
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.25	$3,083.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.25	$3,081.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.65	$3,079.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.25	$2,920.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.25	$2,918.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.02	$2,916.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.25	$2,814.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.25	$2,811.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.25	$2,809.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.72	$2,807.26
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.25	$2,750.54
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.25	$2,748.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.74	$2,746.04
08/03/2023	PAYMENT	MARCELLA BRIEF PNP PNP - 140350231	$-2,266.42	$2,723.30
07/17/2023	BILL	BRIEF, KEVIN MICHAEL ET AL	$2,266.42	$4,989.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.11	$2,723.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.11	$2,705.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$181.15	$2,687.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,505.93
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,500.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$152.16	$2,499.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.84	$2,347.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.39	$2,249.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.79	$2,195.54
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,173.75
07/15/2022	BILL	BRIEF, KEVIN MICHAEL ET AL	$2,173.75	$2,173.75
04/29/2022	PAYMENT	KEVIN MICHAEL ET AL BRIEF PNP PNP - 113503636	$-546.54	$0.00
04/26/2022	AMENDMENT	OWNER IN HOSPITAL WITH CANCER SINCE LAST JUNE	$-76.39	$546.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$622.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.28	$621.93
02/28/2022	PAYMENT	KEVIN MICHAEL ET AL BRIEF PNP PNP - 109780130	$-583.88	$594.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.92	$1,178.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.11	$1,167.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.28	$1,118.50
07/14/2021	BILL	BRIEF, KEVIN MICHAEL ET AL	$1,091.22	$1,091.22
05/18/2021	PAYMENT	PROPEL FINANCIAL SERVICES CHECK 60651	$-4,937.10	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$23.24	$4,937.10
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$4,913.86
04/12/2021	PAYMENT	KEVIN MICHAEL ET AL BRIEF PNP PNP - 92086952	$-500.00	$4,906.90
04/01/2021	INTEREST	INTEREST FOR 04/2021	$25.54	$5,406.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$73.59	$5,381.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.38	$5,307.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$17.16	$5,299.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.35	$5,282.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$17.16	$5,234.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.38	$5,217.72
12/01/2020	INTEREST	Monthly Interest	$25.54	$5,209.34
11/09/2020	INTEREST	Monthly Interest	$25.54	$5,183.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.36	$5,158.26
10/05/2020	INTEREST	Monthly Interest	$25.54	$5,131.90
09/01/2020	INTEREST	Monthly Interest	$25.54	$5,106.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.61	$5,080.82
08/03/2020	INTEREST	Monthly Interest	$25.54	$5,070.21
07/09/2020	BILL	BRIEF, KEVIN MICHAEL ET AL	$1,051.23	$5,044.67
07/01/2020	INTEREST	Monthly Interest	$25.54	$3,993.44
06/01/2020	INTEREST	Monthly Interest	$179.97	$3,967.90
05/01/2020	INTEREST	Monthly Interest	$8.38	$3,787.93
04/02/2020	INTEREST	Monthly Interest	$8.38	$3,779.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$144.14	$3,771.17
03/03/2020	INTEREST	Monthly Interest	$8.38	$3,627.03
02/03/2020	INTEREST	Monthly Interest	$8.38	$3,618.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.71	$3,610.27
01/01/2020	INTEREST	Monthly Interest	$8.38	$3,517.56
12/04/2019	INTEREST	Monthly Interest	$8.38	$3,509.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.56	$3,500.80
10/01/2019	INTEREST	Monthly Interest	$8.38	$3,449.24
09/01/2019	INTEREST	Monthly Interest	$8.38	$3,440.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.68	$3,432.48
07/31/2019	INTEREST	Monthly Interest	$8.38	$3,411.80
07/22/2019	INTEREST	Monthly Interest	$8.38	$3,403.42
07/10/2019	BILL	BRIEF, KEVIN MICHAEL ET AL	$2,059.11	$3,395.04
07/01/2019	INTEREST	Monthly Interest	$8.38	$1,335.93
06/03/2019	INTEREST	Monthly Interest	$83.83	$1,327.55
05/09/2019	PAYMENT	KEVIN BRIEF CORK: D BANK: PNP INTERNET NUM: 58442782	$-1,079.24	$1,243.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,322.96
04/04/2019	PENALTY	Postage	$1.00	$2,317.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$141.02	$2,316.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$90.70	$2,175.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.43	$2,085.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.22	$2,034.81
07/10/2018	BILL	BRIEF, KEVIN MICHAEL ET AL	$2,014.59	$2,014.59
02/08/2018	PAYMENT	TONI PEACH CORK: D BANK: PNP INTERNET NUM: 40460557	$-1,957.00	$0.00
02/01/2018	INTEREST	Monthly Interest	$5.40	$1,957.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.23	$1,951.60
01/03/2018	INTEREST	Monthly Interest	$5.40	$1,904.37
12/05/2017	INTEREST	Monthly Interest	$5.40	$1,898.97
11/01/2017	INTEREST	Monthly Interest	$5.40	$1,893.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.31	$1,888.17
10/02/2017	INTEREST	Monthly Interest	$5.40	$1,861.86
09/01/2017	INTEREST	Monthly Interest	$5.40	$1,856.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.61	$1,851.06
08/01/2017	INTEREST	Monthly Interest	$5.40	$1,840.45
07/10/2017	BILL	BRIEF, KEVIN MICHAEL ET AL	$1,048.13	$1,835.05
07/10/2017	INTEREST	Monthly Interest	$5.40	$786.92
07/03/2017	INTEREST	Monthly Interest	$5.40	$781.52
06/01/2017	INTEREST	Monthly Interest	$54.00	$776.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$722.12
03/28/2017	PENALTY	Postage	$1.00	$718.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.88	$717.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.60	$678.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.64	$656.64
08/17/2016	PAYMENT	LIEBSCHER, W.P. OR F.M. CHECK NUM: 2502	$-219.29	$648.00
07/11/2016	BILL	BRIEF, KEVIN MICHAEL ET AL	$867.29	$867.29
05/09/2016	PAYMENT	LIEBSCHER, W P & F M CHECK NUM: 2460	$-1,060.21	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,060.21
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,058.52
04/04/2016	PENALTY	POSTAGE	$1.00	$1,055.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.17	$1,054.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.26	$990.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.93	$948.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.19	$925.85
07/07/2015	BILL	BRIEF, KEVIN MICHAEL ET AL	$916.66	$916.66
05/20/2015	PAYMENT	LIEBSCHER, W P & F M CHECK NUM: 2281	$-1,049.11	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,049.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,046.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.63	$1,045.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.92	$981.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.75	$940.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.12	$918.16
07/08/2014	BILL	BRIEF, KEVIN MICHAEL ET AL	$909.04	$909.04
05/23/2014	PAYMENT	BRIEF, KEVIN MICHAEL ET AL CORK: D NUM: V 13874028	$-277.10	$0.00
05/23/2014	ADJUST	REMOVE-REFUND BACK THRU PNP BANK: PNP INTERNET NUM: 13873997	$39.67	$277.10
05/23/2014	VOID	MARCELLA BRIEF CORK: D BANK: PNP INTERNET NUM: 13873997	$-39.67	$237.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$277.10
03/26/2014	PENALTY	POSTAGE	$1.00	$273.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.68	$272.35
01/28/2014	PAYMENT	TICOR TITLE CHECK NUM: 1119133	$-691.98	$259.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.67	$951.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.05	$911.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.84	$889.93
07/08/2013	BILL	BRIEF, KEVIN MICHAEL ET AL	$881.09	$881.09
04/10/2013	PAYMENT	PLACER LENDER SERVICES CHECK NUM: 36192	$-231.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$231.30
12/11/2012	PAYMENT	PLACER LENDER SERVICES CHECK NUM: 39255	$-222.40	$222.40
10/10/2012	PAYMENT	PLACER LENDER SERVICES CHECK NUM: 38765	$-455.99	$444.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.98	$900.79
07/25/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-822.39	$891.81
07/10/2012	BILL	BRIEF, KEVIN MICHAEL ET AL	$1,714.20	$1,714.20
03/13/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14254	$-553.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.06	$553.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.81	$530.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.13	$517.63
08/17/2011	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-789.68	$512.50
07/08/2011	BILL	BRIEF, KEVIN & MARCELLA	$1,302.18	$1,302.18
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-316.37	$948.00
07/08/2010	BILL	CAMP, BRADLEY S	$1,264.37	$1,264.37
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-522.22	$1,566.00
07/06/2009	BILL	CAMP, BRADLEY S	$2,088.22	$2,088.22
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-530.57	$1,587.00
07/15/2008	BILL	CAMP, BRADLEY S	$2,117.57	$2,117.57
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-513.00	$513.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-515.43	$1,539.00
07/12/2007	BILL	CAMP, BRADLEY S	$2,054.43	$2,054.43
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-475.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-475.00	$475.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-475.00	$950.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-477.25	$1,425.00
07/12/2006	BILL	CAMP, BRADLEY S	$1,902.25	$1,902.25
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-44.00	$0.00
12/07/2005	PAYMENT	CAMP, BRADLEY S CHECK BANK: 94-172 NUM: 32653	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49