Tax Account 011-121-02

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Owners

MCCONVILLE, BRYAN ERIC & JILL
20 MOUNT LEWIS DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-121-02
Account Type	Real Estate
Location	20 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-02

Account Type

Real Estate

Location

20 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.01
Total	$1,418.01
Paid	$1,418.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.01

Total

$1,418.01

Paid

$1,418.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.01	$0.00	$380.01	$380.01	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.64	$0.00	$1,377.64	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,326.45	$0.00	$1,326.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,332.45	$0.00	$1,332.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,337.75	$0.00	$1,337.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,299.37	$0.00	$1,299.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,235.99	$0.00	$1,235.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,230.93	$0.00	$1,230.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,225.89	$0.00	$1,225.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,231.39	$0.00	$1,231.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,224.74	$0.00	$1,224.74	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-346.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-346.00	$346.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-346.00	$692.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-380.01	$1,038.00
07/15/2024	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,418.01	$1,418.01
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-336.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-336.00	$336.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-336.00	$672.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-369.64	$1,008.00
07/11/2023	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,377.64	$1,377.64
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-326.61	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-326.61	$326.61
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.61	$653.22
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-346.62	$979.83
07/14/2022	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,326.45	$1,326.45
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-328.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-328.11	$328.11
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-328.11	$656.22
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-348.12	$984.33
07/19/2021	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,332.45	$1,332.45
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.43	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.43	$329.43
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.43	$658.86
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-349.46	$988.29
07/08/2020	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,337.75	$1,337.75
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.84	$319.84
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.84	$639.68
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-339.85	$959.52
07/14/2019	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,299.37	$1,299.37
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-303.99	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-303.99	$303.99
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-303.99	$607.98
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-324.02	$911.97
07/11/2018	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,235.99	$1,235.99
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-302.73	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-302.73	$302.73
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-302.73	$605.46
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-322.74	$908.19
07/19/2017	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,230.93	$1,230.93
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-301.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-301.00	$301.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-301.00	$602.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-322.89	$903.00
07/14/2016	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,225.89	$1,225.89
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-302.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$302.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-302.00	$604.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-325.39	$906.00
07/09/2015	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,231.39	$1,231.39
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$602.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-321.74	$903.00
07/09/2014	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,224.74	$1,224.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-290.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.00	$290.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-290.00	$580.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-310.34	$870.00
07/11/2013	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,180.34	$1,180.34
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-281.00	$281.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-281.00	$562.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.54	$843.00
07/13/2012	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,146.54	$1,146.54
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-273.43	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-273.43	$273.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.43	$546.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.44	$820.29
07/13/2011	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,113.73	$1,113.73
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.00	$282.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-282.00	$564.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-302.15	$846.00
07/08/2010	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,148.15	$1,148.15
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-285.81	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-285.81	$285.81
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.81	$571.62
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-305.82	$857.43
07/13/2009	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,163.25	$1,163.25
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-267.51	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.51	$267.51
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-267.51	$535.02
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-287.54	$802.53
07/14/2008	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,090.07	$1,090.07
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-259.72	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-259.72	$259.72
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-259.72	$519.44
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-279.74	$779.16
07/13/2007	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,058.90	$1,058.90
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 53647	$-125.16	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-252.15	$125.16
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-379.14	$377.31
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-272.18	$756.45
07/16/2006	BILL	MCCONVILLE, BRYAN ERIC & JILL	$1,028.63	$1,028.63
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-244.81	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-244.81	$244.81
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-244.81	$489.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-264.82	$734.43
07/26/2005	BILL	MCCONVILLE, BRYAN ERIC & JILL	$999.25	$999.25
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-243.81	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-243.81	$243.81
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-243.81	$487.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-263.83	$731.43
07/13/2004	BILL	MCCONVILLE, BRYAN ERIC & JILL	$995.26	$995.26
02/27/2004	PAYMENT	MCCONVILLE, BRYAN ERIC & JILL CHECK BANK: 94-72 NUM: 7688	$-216.16	$0.00
01/14/2004	PAYMENT	MCCONVILLE, BRYAN ERIC & JILL CHECK BANK: 94-72 NUM: 7149	$-216.16	$216.16
10/06/2003	PAYMENT	MCCONVILLE, BRYAN ERIC & JILL CHECK BANK: 94-72 NUM: 7447	$-216.16	$432.32
08/26/2003	PAYMENT	MCCONVILLE, BRYAN ERIC & JILL CHECK BANK: 94-72 NUM: 7362	$-236.19	$648.48
07/22/2003	BILL	MCCONVILLE, BRYAN ERIC & JILL	$884.67	$884.67
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-182.43	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-182.43	$182.43
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-182.43	$364.86
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-202.43	$547.29
07/11/2002	BILL	BRACKNEY, STEPHEN D & MARGARET	$749.72	$749.72
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-237.44	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-237.44	$237.44
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-237.44	$474.88
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-257.62	$712.32
07/13/2001	BILL	BRACKNEY, STEPHEN D & MARGARET	$969.94	$969.94
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-237.38	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-237.38	$237.38
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-237.38	$474.76
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-257.59	$712.14
07/10/2000	BILL	BRACKNEY, STEPHEN D & MARGARET	$969.73	$969.73
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-237.02	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-237.02	$237.02
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-237.02	$474.04
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-257.26	$711.06
07/17/1999	BILL	BRACKNEY, STEPHEN D & BRACKNEY	$968.32	$968.32
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-248.00	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-248.00	$248.00
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-248.00	$496.00
08/24/1998	PAYMENT	NORWEST CASH	$-268.26	$744.00
07/10/1998	BILL	BRACKNEY, STEPHEN D & BRACKNEY	$1,012.26	$1,012.26
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-226.12	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-226.12	$226.12
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-226.12	$452.24
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-246.27	$678.36
07/20/1997	BILL	BRACKNEY, STEPHEN D & BRACKNEY	$924.63	$924.63
02/24/1997	PAYMENT	FIRST AMERICAN	$-196.88	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-196.88	$196.88
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-196.88	$393.76
08/22/1996	PAYMENT	FIRST AMERICAN	$-217.04	$590.64
07/15/1996	BILL	BRACKNEY, STEPHEN D & BRACKNEY	$807.68	$807.68