Tax Account 1022-16-001-043

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Owners

HEATH, REGINA
1473 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-043
Account Type	Real Estate
Location	1473 SANDSTONE DR TOPAZ RANCH GID
Balance	$3,238.32
Currently Due	$3,077.09

Account ID

1022-16-001-043

Account Type

Real Estate

Location

1473 SANDSTONE DR
TOPAZ RANCH GID

Balance

$3,238.32

Currently Due

$3,077.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.16
Total	$1,142.76
Paid	$0.00
Balance	$1,142.76
Due	$3,077.09
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$645.16

Total

$1,142.76

Paid

$0.00

Balance

$1,142.76

Due

$3,077.09

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$161.47	$6.46	$161.47	$0.00	$2,263.49
2	10/07/2024	10/17/2024	Past due	$161.23	$491.14	$161.23	$0.00	$2,915.86
3	01/06/2025	01/16/2025	Past due	$161.23	$0.00	$161.23	$0.00	$3,077.09
4	03/03/2025	03/13/2025	Due	$161.23	$0.00	$161.23	$0.00	$3,238.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$626.39	$112.64	$0.00	$841.04	$2,095.56
2022/2023 REAL ESTATE TAXES	$608.14	$99.98	$0.05	$857.07	$1,254.52
2021/2022 REAL ESTATE TAXES	$590.43	$203.89	$499.95	$397.45	$397.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$573.24	$85.99	$659.23	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$556.54	$83.48	$640.02	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$540.33	$81.05	$621.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$524.59	$5.25	$529.84	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$511.30	$23.00	$534.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$510.28	$5.10	$515.38	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$498.64	$0.00	$498.64	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORRECT PENALTIES	$-23.74	$3,238.32
01/02/2025	INTEREST	INTEREST FOR 01/2025	$11.49	$3,262.06
12/03/2024	INTEREST	INTEREST FOR 12/2024	$11.72	$3,250.57
11/01/2024	INTEREST	INTEREST FOR 11/2024	$11.72	$3,238.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.88	$3,227.13
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEES	$475.00	$3,187.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.72	$2,712.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$2,700.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.72	$2,694.07
07/15/2024	BILL	HEATH, REGINA	$645.16	$2,682.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.72	$2,037.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.72	$2,025.47
06/04/2024	INTEREST	INTEREST FOR 06/2024	$64.51	$2,013.75
05/02/2024	INTEREST	INTEREST FOR 05/2024	$6.34	$1,949.24
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,942.90
04/11/2024	PAYMENT	REGINA HEATH GOV GOVOLUTION - 319265457	$-500.00	$1,932.92
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$2,432.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.06	$2,424.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.85	$2,414.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.06	$2,370.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.06	$2,360.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.19	$2,350.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.06	$2,322.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.06	$2,311.95
11/02/2023	INTEREST	INTEREST FOR 11/2023	$10.06	$2,301.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$2,291.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$2,276.17
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.06	$2,269.90
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.06	$2,259.84
07/14/2023	BILL	HEATH, REGINA	$626.39	$2,249.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.06	$1,623.39
06/06/2023	INTEREST	INTEREST FOR 06/2023	$61.69	$1,613.33
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,551.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.92	$1,542.88
03/31/2023	INTEREST	INTEREST FOR 03/2023	$4.92	$1,537.96
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.57	$1,533.04
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.92	$1,490.47
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.92	$1,485.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.37	$1,480.63
01/03/2023	INTEREST	INTEREST FOR 01/2023	$4.92	$1,453.26
11/30/2022	INTEREST	INTEREST FOR 11/2022	$4.92	$1,448.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.92	$1,443.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$1,438.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.92	$1,423.30
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.92	$1,418.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$1,413.46
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.92	$1,407.38
07/19/2022	BILL	HEATH, REGINA	$608.14	$1,402.46
07/01/2022	INTEREST	Monthly Interest	$4.92	$794.32
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$789.40
06/08/2022	INTEREST	Monthly Interest	$59.04	$749.40
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$690.36
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.33	$679.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.57	$637.67
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.76	$611.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.91	$596.34
07/14/2021	BILL	HEATH, REGINA	$590.43	$590.43
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-659.23	$0.00
05/05/2021	AMENDMENT	paid ontime web remove pub fee	$-8.50	$659.23
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$659.23	$667.73
05/04/2021	VOID	HEATH, REGINA CREDIT: D	$-659.23	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$667.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.13	$659.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.80	$619.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.33	$593.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.73	$578.97
07/13/2020	BILL	HEATH, REGINA	$573.24	$573.24
04/27/2020	PAYMENT	HEATH, REGINA CREDIT: D	$-640.02	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.96	$640.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.04	$601.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.91	$576.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.57	$562.11
07/15/2019	BILL	HEATH, REGINA	$556.54	$556.54
04/15/2019	PAYMENT	HEATH, REGINA CHECK	$-621.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.82	$621.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.32	$583.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.51	$559.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.40	$545.73
07/12/2018	BILL	HEATH, REGINA	$540.33	$540.33
09/19/2017	PAYMENT	HEATH, REGINA CHECK	$-262.28	$0.00
09/19/2017	PAYMENT	HEATH, REGINA CHECK	$-267.56	$262.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.25	$529.84
07/14/2017	BILL	HEATH, REGINA	$524.59	$524.59
04/27/2017	PAYMENT	HEATH, REGINA CHECK	$-132.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.11	$132.93
01/04/2017	PAYMENT	HEATH, REGINA CHECK	$-401.37	$127.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.78	$529.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.11	$516.41
07/12/2016	BILL	HEATH, REGINA	$511.30	$511.30
01/08/2016	PAYMENT	BROWN, CYNTHIA E CHECK	$-387.81	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.10	$387.81
08/26/2015	PAYMENT	BROWN, CYNTHIA E CHECK	$-127.57	$382.71
07/14/2015	BILL	BROWN, CYNTHIA E	$510.28	$510.28
03/11/2015	PAYMENT	BROWN, CYNTHIA E CHECK	$-124.66	$0.00
01/16/2015	PAYMENT	BROWN, CYNTHIA E CHECK	$-124.66	$124.66
10/10/2014	PAYMENT	BROWN, CYNTHIA E CHECK	$-124.66	$249.32
08/25/2014	PAYMENT	BROWN, CYNTHIA E CHECK	$-124.66	$373.98
07/17/2014	BILL	BROWN, CYNTHIA E	$498.64	$498.64
03/07/2014	PAYMENT	BROWN, CYNTHIA E CHECK	$-123.16	$0.00
01/10/2014	PAYMENT	BROWN, CYNTHIA E CHECK	$-123.16	$123.16
10/11/2013	PAYMENT	BROWN, CYNTHIA E CHECK	$-123.16	$246.32
08/23/2013	PAYMENT	BROWN, CYNTHIA E CHECK	$-123.19	$369.48
07/16/2013	BILL	BROWN, CYNTHIA E	$492.67	$492.67
05/01/2013	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-462.91	$0.00
05/01/2013	AMENDMENT	REMOVE PUB COSTS LMT	$-8.75	$462.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$471.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.10	$462.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.94	$437.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.58	$423.87
10/02/2012	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-139.46	$418.29
09/28/2012	AMENDMENT	major med - tll	$-5.58	$557.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.58	$563.33
07/13/2012	BILL	BROWN, VERNON O & CYNTHIA E	$557.75	$557.75
04/16/2012	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-167.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.45	$167.77
01/10/2012	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-161.32	$161.32
10/13/2011	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-161.32	$322.64
08/04/2011	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-161.33	$483.96
07/15/2011	BILL	BROWN, VERNON O & CYNTHIA E	$645.29	$645.29
03/09/2011	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-152.62	$0.00
01/10/2011	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-152.62	$152.62
10/01/2010	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-152.62	$305.24
08/12/2010	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-152.64	$457.86
07/14/2010	BILL	BROWN, VERNON O & CYNTHIA E	$610.50	$610.50
02/16/2010	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-148.18	$0.00
01/08/2010	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-148.18	$148.18
10/14/2009	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-148.18	$296.36
08/11/2009	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-148.18	$444.54
07/13/2009	BILL	BROWN, VERNON O & CYNTHIA E	$592.72	$592.72
06/12/2009	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-356.38	$0.00
06/02/2009	INTEREST	Monthly Interest	$28.77	$356.38
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$327.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$313.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.39	$307.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.75	$293.47
10/16/2008	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-143.86	$287.72
08/21/2008	PAYMENT	BROWN, VERNON O & CYNTHIA E CHECK	$-143.87	$431.58
07/18/2008	BILL	BROWN, VERNON O & CYNTHIA E	$575.45	$575.45
03/14/2008	PAYMENT	BROWN, VERNON O & CY	$-139.69	$0.00
01/10/2008	PAYMENT	BROWN, VERNON O & CY	$-139.67	$139.69
12/17/2007	PAYMENT	BROWN, VERNON O & CY	$-145.26	$279.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.59	$424.62
08/16/2007	PAYMENT	BROWN, VERNON O & CY	$-139.67	$419.03
07/01/2007	BILL	BROWN, VERNON O & CYNTHIA E	$558.70	$558.70
03/13/2007	PAYMENT	BROWN, VERNON O & CY	$-129.35	$0.00
01/12/2007	PAYMENT	BROWN, VERNON O & CY	$-129.32	$129.35
10/10/2006	PAYMENT	BROWN, VERNON O & CY	$-129.32	$258.67
08/30/2006	PAYMENT	BROWN, VERNON O & CY	$-129.32	$387.99
07/01/2006	BILL	BROWN, VERNON O & CYNTHIA E	$517.31	$517.31
03/08/2006	PAYMENT	BROWN, VERNON O & CY	$-119.77	$0.00
03/03/2006	PAYMENT	BROWN, VERNON O & CY	$-124.53	$119.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.79	$244.30
10/13/2005	PAYMENT	BROWN, VERNON O & CY	$-119.74	$239.51
08/19/2005	PAYMENT	BROWN, VERNON O & CY	$-119.74	$359.25
07/01/2005	BILL	BROWN, VERNON O & CYNTHIA E	$478.99	$478.99
03/03/2005	PAYMENT	BROWN, VERNON O & CY	$-112.34	$0.00
01/13/2005	PAYMENT	BROWN, VERNON O & CY	$-112.33	$112.34
12/23/2004	PAYMENT	BROWN, VERNON O & CY	$-116.82	$224.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$341.49
08/20/2004	PAYMENT	BROWN, VERNON O & CY	$-112.33	$337.00
07/01/2004	BILL	BROWN, VERNON O & CYNTHIA E	$449.33	$449.33
03/09/2004	PAYMENT	BROWN, VERNON O & CY	$-105.39	$0.00
01/08/2004	PAYMENT	BROWN, VERNON O & CY	$-105.36	$105.39
11/06/2003	PAYMENT	BROWN, VERNON O & CY	$-356.29	$210.75
11/06/2003	INTEREST	Interest to date	$13.03	$567.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.54	$554.01
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.21	$543.47
07/01/2003	BILL	BROWN, VERNON O & CYNTHIA E	$421.47	$539.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.32	$117.79
02/05/2003	PAYMENT	BROWN, VERNON O & CY	$-100.32	$96.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.86	$196.79
10/14/2002	PAYMENT	BROWN, VERNON O & CY	$-96.46	$192.93
08/15/2002	PAYMENT	BROWN, VERNON O & CY	$-96.46	$289.39
07/01/2002	BILL	BROWN, VERNON O & CYNTHIA E	$385.85	$385.85
03/07/2002	PAYMENT	BROWN, VERNON O & CY	$-96.17	$0.00
01/10/2002	PAYMENT	BROWN, VERNON O & CY	$-96.17	$96.17
10/08/2001	PAYMENT	BROWN, VERNON O & CY	$-96.17	$192.34
08/30/2001	PAYMENT	BROWN, VERNON O & CY	$-96.17	$288.51
07/01/2001	BILL	BROWN, VERNON O & CYNTHIA E	$384.68	$384.68
03/12/2001	PAYMENT	BROWN, VERNON O & CY	$-93.56	$0.00
01/09/2001	PAYMENT	BROWN, VERNON O & CY	$-93.56	$93.56
10/13/2000	PAYMENT	BROWN, VERNON O & CY	$-93.56	$187.12
09/01/2000	PAYMENT	BROWN, VERNON O & CY	$-93.56	$280.68
07/01/2000	BILL	BROWN, VERNON O & CYNTHIA E	$374.24	$374.24
03/09/2000	PAYMENT	BROWN, VERNON O & CY	$-99.41	$0.00
01/06/2000	PAYMENT	BROWN, VERNON O & CY	$-99.39	$99.41
10/06/1999	PAYMENT	BROWN, VERNON O & CY	$-99.39	$198.80
08/18/1999	PAYMENT	BROWN, VERNON O & CY	$-99.39	$298.19
07/01/1999	BILL	BROWN, VERNON O & CYNTHIA E	$397.58	$397.58
03/01/1999	PAYMENT	BROWN, VERNON O & CY	$-98.83	$0.00
01/06/1999	PAYMENT	BROWN, VERNON O & CY	$-98.80	$98.83
10/02/1998	PAYMENT	BROWN, VERNON O & CY	$-98.80	$197.63
08/19/1998	PAYMENT	BROWN, VERNON O & CY	$-98.80	$296.43
07/01/1998	BILL	BROWN, VERNON O & CYNTHIA E	$395.23	$395.23
03/10/1998	PAYMENT	BROWN, VERNON O & CY	$-94.99	$0.00
01/08/1998	PAYMENT	BROWN, VERNON O & CY	$-94.99	$94.99
10/03/1997	PAYMENT	BROWN, VERNON O & CY	$-193.78	$189.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$383.76
07/01/1997	BILL	BROWN, VERNON O & CYNTHIA E	$379.96	$379.96
04/08/1997	PAYMENT	CYNTHIA BROWN	$-204.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.56	$204.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.82	$195.08
10/09/1996	PAYMENT	BROWN, VERNON O & CY	$-95.62	$191.26
08/20/1996	PAYMENT	BROWN, VERNON O & CY	$-95.62	$286.88
07/01/1996	BILL	BROWN, VERNON O & CYNTHIA E	$382.50	$382.50
03/06/1996	PAYMENT		$-381.45	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.89	$381.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.83	$365.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.53	$356.73
07/01/1995	BILL	BROWN, VERNON O & CYNTHIA E	$353.20	$353.20
03/07/1995	PAYMENT		$-79.31	$0.00
01/06/1995	PAYMENT		$-79.31	$79.31
09/14/1994	PAYMENT		$-79.31	$158.62
08/08/1994	PAYMENT		$-79.31	$237.93
07/01/1994	BILL	BROWN, VERNON O & CYNTHIA E	$317.24	$317.24
03/09/1994	PAYMENT		$-74.43	$0.00
01/12/1994	PAYMENT		$-74.43	$74.43
10/08/1993	PAYMENT		$-74.43	$148.86
08/23/1993	PAYMENT		$-74.43	$223.29
07/01/1993	BILL	BROWN, VERNON O & CYNTHIA E	$297.72	$297.72
03/01/1993	PAYMENT		$-64.43	$0.00
01/05/1993	PAYMENT		$-64.40	$64.43
10/13/1992	PAYMENT		$-64.40	$128.83
08/20/1992	PAYMENT		$-64.40	$193.23
07/01/1992	BILL	BROWN, VERNON O & CYNTHIA E	$257.63	$257.63
03/03/1992	PAYMENT		$-55.08	$0.00
01/03/1992	PAYMENT		$-55.07	$55.08
10/11/1991	PAYMENT		$-55.07	$110.15
08/22/1991	PAYMENT		$-55.07	$165.22
07/01/1991	BILL	BROWN, VERNON O & CYNTHIA E	$220.29	$220.29
03/06/1991	PAYMENT		$-51.86	$0.00
01/15/1991	PAYMENT		$-51.84	$51.86
10/03/1990	PAYMENT		$-51.84	$103.70
08/15/1990	PAYMENT		$-51.84	$155.54
07/01/1990	BILL	BROWN, VERNON O & CYNTHIA E	$207.38	$207.38
03/05/1990	PAYMENT		$-49.25	$0.00
02/05/1990	PAYMENT		$-163.41	$49.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.86	$212.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.92	$203.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.97	$198.88
07/01/1989	BILL	BROWN, VERNON O	$196.91	$196.91
03/08/1989	PAYMENT		$-49.12	$0.00
01/04/1989	PAYMENT		$-49.09	$49.12
10/11/1988	PAYMENT		$-49.09	$98.21
08/15/1988	PAYMENT		$-49.09	$147.30
07/01/1988	BILL	BROWN, VERNON O	$196.39	$196.39
03/10/1988	PAYMENT		$-80.22	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.57	$80.22
10/15/1987	PAYMENT		$-39.32	$78.65
08/10/1987	PAYMENT		$-39.32	$117.97
07/01/1987	BILL	BROWN, VERNON O	$157.29	$157.29
01/16/1987	PAYMENT		$-38.07	$0.00
08/25/1986	PAYMENT		$-38.82	$38.07
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	BROWN,VERNON O	$76.13	$76.13