Tax Account 047-018-013

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Owners

BAILEY, CHANCE
388 OAKMONT DR
SPRING CREEK, NV 89815-7163

785593

Account Summary

Account ID	047-018-013
Account Type	Real Estate
Location	388 OAKMONT DR
Balance	$1,796.76
Currently Due	$598.92

Account ID

047-018-013

Account Type

Real Estate

Location

388 OAKMONT DR

Balance

$1,796.76

Currently Due

$598.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.17
Total	$2,334.17
Paid	$537.41
Balance	$1,796.76
Due	$598.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.17

Total

$2,334.17

Paid

$537.41

Balance

$1,796.76

Due

$598.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.41	$0.00	$537.41	$537.41	$0.00
2	10/07/2024	10/17/2024	Due	$598.92	$0.00	$598.92	$0.00	$598.92
3	01/06/2025	01/16/2025	Due	$598.92	$0.00	$598.92	$0.00	$1,197.84
4	03/03/2025	03/13/2025	Due	$598.92	$0.00	$598.92	$0.00	$1,796.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.51	$0.00	$1,989.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,842.32	$0.00	$1,842.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,897.46	$18.95	$1,916.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,842.11	$147.36	$1,989.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,787.85	$0.00	$1,787.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,788.80	$0.00	$1,788.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,531.88	$35.14	$1,567.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,539.92	$259.12	$1,799.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,524.18	$252.19	$1,776.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,494.92	$165.28	$1,660.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,450.17	$74.03	$1,524.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-537.41	$1,796.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.70	$2,334.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933439. REASON: AMENDMENT TO RE 2025	$537.41	$2,148.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.41	$1,611.06
07/10/2024	BILL	BAILEY, CHANCE	$2,148.47	$2,148.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.78	$496.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.78	$993.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.17	$1,490.34
07/12/2023	BILL	BAILEY, CHANCE	$1,989.51	$1,989.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$459.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$919.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.38	$1,379.94
07/12/2022	BILL	BAILEY, CHANCE	$1,842.32	$1,842.32
04/26/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411202858	$-492.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.95	$492.82
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.87	$473.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.87	$947.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.85	$1,421.61
07/14/2021	BILL	BAILEY, CHANCE	$1,897.46	$1,897.46
03/01/2021	PAYMENT	BAILEY, BRYAN CREDIT: D	$-1,989.47	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$82.89	$1,989.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$46.05	$1,906.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.42	$1,860.53
07/15/2020	BILL	BAILEY, BRYAN K & MARION L	$1,842.11	$1,842.11
08/09/2019	PAYMENT	BAILEY, BRYAN K CREDIT: D	$-1,787.85	$0.00
07/10/2019	BILL	BAILEY, BRYAN K	$1,787.85	$1,787.85
09/04/2018	PAYMENT	BAILEY, BRYAN K CREDIT: D	$-1,340.73	$0.00
08/06/2018	PAYMENT	BAILEY, BRYAN K CREDIT: D	$-448.07	$1,340.73
07/09/2018	BILL	BAILEY, BRYAN K	$1,788.80	$1,788.80
03/08/2018	PAYMENT	BAILEY, BRYAN K CREDIT: D	$-382.28	$0.00
02/02/2018	PAYMENT	BAILEY, MICHELLE CREDIT: D	$-417.42	$382.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.85	$799.70
12/04/2017	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 504	$-382.28	$779.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.29	$1,162.13
08/28/2017	PAYMENT	BAILEY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 673937	$-385.04	$1,146.84
07/07/2017	BILL	BAILEY, BRYAN K & MICHELLE J T	$1,531.88	$1,531.88
06/23/2017	PAYMENT	BAILEY, MICHELLE CASH	$-398.66	$0.00
06/07/2017	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CASH	$-1,000.00	$398.66
06/01/2017	INTEREST	Monthly Interest	$9.62	$1,398.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,389.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.30	$1,382.04
03/13/2017	PAYMENT	BAILEY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 410224	$-400.38	$1,312.74
03/06/2017	AMENDMENT	Returned Check Charge	$25.00	$1,713.12
03/06/2017	ADJUSTMENT	Returned Check-Refer to Maker NUM: 261	$200.00	$1,688.12
02/27/2017	VOID	BAILEY, BRYAN K & SHELI CHECK NUM: 261	$-200.00	$1,488.12
02/06/2017	PAYMENT	BAILEY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 799622	$-205.07	$1,688.12
02/01/2017	INTEREST	Monthly Interest	$1.16	$1,893.19
01/30/2017	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 251	$-175.00	$1,892.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.30	$2,067.03
01/03/2017	PAYMENT	BAILEY, BRYAN & SHELI CHECK NUM: 204	$-150.00	$1,997.73
01/03/2017	INTEREST	Monthly Interest	$3.01	$2,147.73
12/07/2016	AMENDMENT	Returned Check Charge	$25.00	$2,144.72
12/07/2016	ADJUSTMENT	Returned Check-NSF NUM: 193	$175.00	$2,119.72
12/01/2016	INTEREST	Monthly Interest	$2.01	$1,944.72
11/28/2016	VOID	BAILEY, BRYAN K & SHELI CHECK NUM: 193	$-175.00	$1,942.71
11/14/2016	PAYMENT	BAILEY, BRYAN K & SHELI CHECK NUM: 160	$-200.00	$2,117.71
11/01/2016	INTEREST	Monthly Interest	$4.47	$2,317.71
10/20/2016	PAYMENT	BAILEY, BRYAN K & SHELI CHECK NUM: 158	$-250.00	$2,313.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.50	$2,563.24
10/05/2016	INTEREST	Monthly Interest	$6.37	$2,524.74
09/08/2016	PAYMENT	BAILEY, BRYAN K & SHELI CHECK NUM: 137	$-200.00	$2,518.37
09/01/2016	INTEREST	Monthly Interest	$7.95	$2,718.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.40	$2,710.42
08/01/2016	INTEREST	Monthly Interest	$7.95	$2,695.02
07/29/2016	PAYMENT	BAILEY, BRYAN K & SHELI CHECK NUM: 163	$-200.00	$2,687.07
07/08/2016	BILL	BAILEY, BRYAN K & MICHELLE J T	$1,539.92	$2,887.07
07/01/2016	INTEREST	Monthly Interest	$9.53	$1,347.15
06/01/2016	INTEREST	Monthly Interest	$9.53	$1,337.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,328.09
05/03/2016	AMENDMENT	NSF RETURN CHECK CHARGE	$25.00	$1,321.09
05/03/2016	ADJUSTMENT	RETURNED CHECK-NSF NUM: 1254	$150.00	$1,296.09
04/25/2016	VOID	BAILEY, BRYAN K & SHELI CHECK NUM: 1254	$-150.00	$1,146.09
04/05/2016	AMENDMENT	Returned Check Charge	$25.00	$1,296.09
04/05/2016	ADJUSTMENT	Returned Check-NSF NUM: 0222	$175.00	$1,271.09
03/28/2016	VOID	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 0222	$-175.00	$1,096.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.59	$1,271.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.10	$1,202.50
11/23/2015	PAYMENT	BAILEY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 784297	$-46.30	$1,164.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.28	$1,210.70
10/16/2015	PAYMENT	BAILEY, BRYAN CREDIT: D	$-175.00	$1,189.42
10/15/2015	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 0263	$-175.00	$1,364.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.24	$1,539.42
07/08/2015	BILL	BAILEY, BRYAN K & MICHELLE J T	$1,524.18	$1,524.18
04/30/2015	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 1114	$-145.52	$0.00
04/24/2015	PAYMENT	BAILEY, MICHELLE CREDIT: D	$-250.00	$145.52
04/10/2015	PAYMENT	BAILEY, MICHELLE CREDIT: D	$-350.00	$395.52
04/03/2015	AMENDMENT	RETURNED CK CHARGE	$25.00	$745.52
04/03/2015	ADJUSTMENT	Returned Check-Uncollected Fun NUM: 1152	$350.00	$720.52
03/23/2015	VOID	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 1152	$-350.00	$370.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.74	$720.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.05	$686.78
01/13/2015	PAYMENT	BAILEY, MICHELLE CASH	$-500.00	$674.73
12/15/2014	PAYMENT	BAILEY, MICHELLE CHECK BANK: OP INTERNET NUM: 111273600	$-239.68	$1,174.73
11/21/2014	AMENDMENT	Returned Check Charge	$25.00	$1,414.41
11/21/2014	ADJUSTMENT	NSF Returned Check NUM: 0165	$150.00	$1,389.41
11/10/2014	VOID	BAILEY, BRYAN & MICHELLE CHECK NUM: 0165	$-150.00	$1,239.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.50	$1,389.41
10/17/2014	PAYMENT	BAILEY, BRYAN & MICHELLE CHECK NUM: 0193	$-175.00	$1,359.91
09/15/2014	AMENDMENT	Returned Check Charge	$25.00	$1,534.91
09/15/2014	ADJUSTMENT	NSF Returned Check NUM: 1059	$200.00	$1,509.91
09/08/2014	VOID	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 1059	$-200.00	$1,309.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.99	$1,509.91
07/24/2014	PAYMENT	BAILEY, MICHELLE CHECK BANK: OP INTERNET NUM: 109158961	$-28.38	$1,494.92
07/10/2014	BILL	BAILEY, BRYAN K & MICHELLE J T	$1,494.92	$1,523.30
07/01/2014	INTEREST	Monthly Interest	$0.17	$28.38
06/02/2014	INTEREST	Monthly Interest	$0.17	$28.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.04
04/18/2014	PAYMENT	BAILEY, BRYAN & MICHELLE CHECK NUM: 323	$-176.00	$21.04
04/07/2014	PAYMENT	BAILEY, BRYAN K & MICHELLE CHECK NUM: 302	$-180.00	$197.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.50	$377.04
02/27/2014	PAYMENT	BAILEY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 123378	$-119.82	$362.54
02/11/2014	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 276	$-100.00	$482.36
01/24/2014	PAYMENT	BAILEY, BRYAN & MICHELLE CHECK NUM: 263	$-185.00	$582.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.22	$767.36
11/04/2013	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 228	$-365.00	$748.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.47	$1,113.14
10/01/2013	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 203	$-370.00	$1,094.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.50	$1,464.67
07/16/2013	BILL	BAILEY, BRYAN K & MICHELLE J T	$1,450.17	$1,450.17
04/11/2013	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 129	$-392.00	$0.00
04/11/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$392.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.60	$391.68
03/13/2013	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 111	$-400.00	$373.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.84	$773.08
12/17/2012	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 1107	$-351.98	$753.24
10/19/2012	PAYMENT	BAILEY, BRYAN K & MICHELLE J T CHECK NUM: 1080	$-351.99	$1,105.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.20	$1,457.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.08	$1,422.01
07/10/2012	BILL	BAILEY, BRYAN K & MICHELLE J T	$1,407.93	$1,407.93
04/12/2012	PAYMENT	BAILEY, BRYAN K & MICHELLE J CHECK NUM: 1053	$-31.34	$0.00
03/27/2012	PAYMENT	BAILEY, BRYAN & MICHELLE CHECK NUM: 1044	$-343.00	$31.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.80	$374.34
02/13/2012	PAYMENT	BAILEY, BRYAN & MICHELLE CHECK NUM: 1028	$-343.00	$356.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.72	$699.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.91	$685.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.92	$1,028.73
07/14/2011	BILL	BAILEY, BRYAN KEITH	$1,371.65	$1,371.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.36	$335.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.36	$670.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.38	$1,006.08
07/14/2010	BILL	BAILEY, BRYAN KEITH	$1,341.46	$1,341.46
04/26/2010	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 155724	$-344.13	$0.00
04/01/2010	PAYMENT	MICHELLE BAILEY CREDIT: D BANK: INTERNET PMT	$-47.70	$344.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.54	$391.83
03/08/2010	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 1109	$-325.59	$373.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.71	$698.88
12/02/2009	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 1041	$-325.59	$681.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.91	$1,006.76
10/09/2009	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8702	$-326.88	$989.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.08	$1,316.73
07/21/2009	BILL	BAILEY, BRYAN KEITH	$1,303.65	$1,303.65
03/10/2009	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8644	$-332.16	$0.00
01/20/2009	PAYMENT	BAILEY, BRYAN CHECK NUM: 3880824	$-344.04	$332.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.13	$676.20
11/17/2008	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8543	$-315.03	$659.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.36	$974.10
09/24/2008	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8476	$-316.32	$957.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.65	$1,274.06
07/14/2008	BILL	BAILEY, BRYAN KEITH	$1,261.41	$1,261.41
04/23/2008	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8352	$-287.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.06	$287.52
01/04/2008	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8214	$-277.36	$276.46
10/10/2007	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: 8121	$-277.36	$553.82
09/24/2007	PAYMENT	BAILEY, BRYAN KEITH CHECK NUM: MO	$-12.00	$831.18
09/10/2007	PAYMENT	BAILEY, BRYAN & MICHELLE CHECK NUM: 8082	$-277.39	$843.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.10	$1,120.57
07/13/2007	BILL	BAILEY, BRYAN KEITH	$1,109.47	$1,109.47
04/25/2007	PAYMENT	BAILEY, BRYAN KEITH CREDIT: D	$-1,238.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.40	$1,238.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.47	$1,163.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.93	$1,114.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.77	$1,087.94
07/19/2006	BILL	BAILEY, BRYAN KEITH	$1,077.17	$1,077.17
01/05/2006	PAYMENT	MICHELLE BAILEY CHECK NUM: 7360	$-261.45	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.45	$261.45
10/06/2005	PAYMENT	BRYAN KEITH BAILEY CHECK NUM: 7276	$-261.45	$522.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.45	$784.35
07/21/2005	BILL	BAILEY, BRYAN KEITH	$1,045.80	$1,045.80
03/04/2005	PAYMENT	@	$-260.69	$0.00
12/29/2004	PAYMENT	@	$-260.69	$260.69
10/14/2004	PAYMENT	@	$-260.69	$521.38
08/24/2004	PAYMENT	@	$-260.72	$782.07
07/01/2004	BILL	BAILEY, BRYAN KEITH @	$1,042.79	$1,042.79
03/10/2004	PAYMENT	@	$-258.32	$0.00
01/09/2004	PAYMENT	@	$-258.32	$258.32
09/15/2003	PAYMENT	@	$-258.32	$516.64
08/06/2003	PAYMENT	@	$-258.35	$774.96
07/01/2003	BILL	BAILEY, BRYAN KEITH @	$1,033.31	$1,033.31