Tax Account 1023-07-002-012

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Owners

BROOKES, CHERYL LYNN
1804 N DIVISION ST
CARSON CITY, NV 89703

Account Summary

Account ID	1023-07-002-012
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-07-002-012

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.55
Total	$1,723.55
Paid	$1,723.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,723.55

Total

$1,723.55

Paid

$1,723.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$431.06	$0.00	$431.06	$431.06	$0.00
2	10/07/2024	10/17/2024	Paid	$430.83	$0.00	$430.83	$430.83	$0.00
3	01/06/2025	01/16/2025	Paid	$430.83	$0.00	$430.83	$430.83	$0.00
4	03/03/2025	03/13/2025	Paid	$430.83	$0.00	$430.83	$430.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.95	$16.74	$1,690.69	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,594.67	$256.07	$1,850.74	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,489.75	$396.21	$2,010.06	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,484.01	$580.31	$2,188.02	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,432.43	$114.60	$1,547.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,366.81	$487.57	$1,854.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,311.72	$0.00	$1,311.72	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,278.47	$0.00	$1,278.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,275.93	$114.84	$1,390.77	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,270.05	$0.00	$1,270.05	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	RICHARD BROOKES GOV GOVOLUTION - 324928751	$-1,723.55	$0.00
07/15/2024	BILL	BROOKES, CHERYL LYNN	$1,723.55	$1,723.55
01/04/2024	PAYMENT	CHERYL L BROOKES GOV GOVOLUTION - 315021030	$-853.60	$0.00
10/20/2023	PAYMENT	BROOKES, CHERYL LYNN CHECK 0097216543	$-418.43	$853.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$1,272.03
08/21/2023	PAYMENT	BROOKES, CHERYL LYNN & RICHARD T CHECK 3594	$-418.66	$1,255.29
07/14/2023	BILL	BROOKES, CHERYL LYNN	$1,673.95	$1,673.95
05/25/2023	PAYMENT	BROOKES, CHERYL & MIKE VAUGHAN CASH	$-6,048.82	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,048.82
05/01/2023	INTEREST	INTEREST FOR 05/2023	$24.78	$6,040.06
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$6,015.28
03/31/2023	INTEREST	INTEREST FOR 03/2023	$24.78	$6,007.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.63	$5,982.40
03/01/2023	INTEREST	INTEREST FOR 03/2023	$24.78	$5,870.77
02/01/2023	INTEREST	INTEREST FOR 02/2023	$24.78	$5,845.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.76	$5,821.21
01/03/2023	INTEREST	INTEREST FOR 01/2023	$24.78	$5,749.45
11/30/2022	INTEREST	INTEREST FOR 11/2022	$24.78	$5,724.67
11/04/2022	INTEREST	INTEREST FOR 11/2022	$24.78	$5,699.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.87	$5,675.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$24.78	$5,635.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$24.78	$5,610.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$5,585.68
08/15/2022	INTEREST	INTEREST FOR 08/2022	$24.78	$5,569.73
07/19/2022	BILL	VAUGHAN, EUGENE D & VERA M	$1,594.67	$5,544.95
07/01/2022	INTEREST	Monthly Interest	$24.78	$3,950.28
06/08/2022	INTEREST	Monthly Interest	$161.35	$3,925.50
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,764.15
05/02/2022	INTEREST	Monthly Interest	$12.37	$3,752.79
04/01/2022	INTEREST	Monthly Interest	$12.37	$3,740.42
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$104.28	$3,728.05
02/28/2022	INTEREST	Monthly Interest	$12.37	$3,623.77
02/01/2022	INTEREST	Monthly Interest	$12.37	$3,611.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.04	$3,599.03
01/03/2022	INTEREST	Monthly Interest	$12.37	$3,531.99
12/03/2021	INTEREST	Monthly Interest	$12.37	$3,519.62
11/01/2021	INTEREST	Monthly Interest	$12.37	$3,507.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.24	$3,494.88
09/30/2021	INTEREST	Monthly Interest	$12.37	$3,457.64
09/01/2021	INTEREST	Monthly Interest	$12.37	$3,445.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.90	$3,432.90
08/02/2021	INTEREST	Monthly Interest	$12.37	$3,418.00
07/14/2021	BILL	VAUGHAN, EUGENE D & VERA M	$1,489.75	$3,405.63
07/01/2021	INTEREST	Monthly Interest	$12.37	$1,915.88
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,903.51
06/08/2021	INTEREST	Monthly Interest	$148.40	$1,863.51
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,715.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$103.88	$1,706.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$66.78	$1,602.73
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.10	$1,535.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.84	$1,498.85
07/13/2020	BILL	VAUGHAN, EUGENE D & VERA M	$1,484.01	$1,484.01
03/11/2020	PAYMENT	VAUGHAN, MIKE CHECK	$-3,401.41	$0.00
03/04/2020	INTEREST	Monthly Interest	$11.39	$3,401.41
02/03/2020	INTEREST	Monthly Interest	$11.39	$3,390.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.46	$3,378.63
01/02/2020	INTEREST	Monthly Interest	$11.39	$3,314.17
12/02/2019	INTEREST	Monthly Interest	$11.39	$3,302.78
11/01/2019	INTEREST	Monthly Interest	$11.39	$3,291.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.81	$3,280.00
09/30/2019	INTEREST	Monthly Interest	$11.39	$3,244.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.33	$3,232.80
09/03/2019	INTEREST	Monthly Interest	$11.39	$3,218.47
08/01/2019	INTEREST	Monthly Interest	$11.39	$3,207.08
07/15/2019	BILL	VAUGHAN, EUGENE D & VERA M	$1,432.43	$3,195.69
07/01/2019	INTEREST	Monthly Interest	$11.39	$1,763.26
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,751.87
06/04/2019	INTEREST	Monthly Interest	$136.68	$1,716.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,580.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.68	$1,571.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.51	$1,476.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.17	$1,414.65
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.67	$1,380.48
07/12/2018	BILL	VAUGHAN, EUGENE D & VERA M	$1,366.81	$1,366.81
03/06/2018	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-327.93	$0.00
12/31/2017	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-327.93	$327.93
10/02/2017	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-327.93	$655.86
08/21/2017	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-327.93	$983.79
07/14/2017	BILL	VAUGHAN, EUGENE D & VERA M	$1,311.72	$1,311.72
03/07/2017	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-319.61	$0.00
01/11/2017	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-319.61	$319.61
09/29/2016	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-319.61	$639.22
08/18/2016	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-319.64	$958.83
07/12/2016	BILL	VAUGHAN, EUGENE D & VERA M	$1,278.47	$1,278.47
04/08/2016	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-12.76	$0.00
03/30/2016	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-318.98	$12.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.76	$331.74
01/21/2016	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-1,059.03	$318.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.42	$1,378.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.90	$1,320.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.76	$1,288.69
07/14/2015	BILL	VAUGHAN, EUGENE D & VERA M	$1,275.93	$1,275.93
02/26/2015	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-317.51	$0.00
12/30/2014	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-317.51	$317.51
10/09/2014	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-317.51	$635.02
08/15/2014	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-317.52	$952.53
07/17/2014	BILL	VAUGHAN, EUGENE D & VERA M	$1,270.05	$1,270.05
04/09/2014	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-642.17	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.01	$642.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.00	$612.16
10/02/2013	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-612.19	$600.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.00	$1,212.35
07/16/2013	BILL	VAUGHAN, EUGENE D & VERA M	$1,200.35	$1,200.35
06/12/2013	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-862.67	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$862.67
06/03/2013	INTEREST	Monthly Interest	$71.79	$848.67
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$776.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.89	$768.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.36	$732.24
08/10/2012	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-717.90	$717.88
07/13/2012	BILL	VAUGHAN, EUGENE D & VERA M	$1,435.78	$1,435.78
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,481.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.74	$1,481.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.30	$1,419.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$1,385.64
07/15/2011	BILL	VAUGHAN, EUGENE D & VERA M	$1,371.92	$1,371.92
12/06/2010	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-648.98	$0.00
08/24/2010	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-648.99	$648.98
07/14/2010	BILL	VAUGHAN, EUGENE D & VERA M	$1,297.97	$1,297.97
05/21/2010	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-321.92	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$321.92
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.07	$313.92
12/03/2009	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-947.81	$301.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.19	$1,249.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.07	$1,219.47
07/13/2009	BILL	VAUGHAN, EUGENE D & VERA M	$1,207.40	$1,207.40
05/08/2009	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-603.86	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$603.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.95	$598.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.18	$570.16
08/01/2008	PAYMENT	VAUGHAN, EUGENE D & VERA M CHECK	$-558.98	$558.98
07/18/2008	BILL	VAUGHAN, EUGENE D & VERA M	$1,117.96	$1,117.96
03/05/2008	PAYMENT	VAUGHAN, EUGENE D &	$-258.81	$0.00
01/18/2008	PAYMENT	VAUGHAN, EUGENE D &	$-258.78	$258.81
08/23/2007	PAYMENT	VAUGHAN, EUGENE D &	$-517.56	$517.59
07/01/2007	BILL	VAUGHAN, EUGENE D & VERA M	$1,035.15	$1,035.15
03/15/2007	PAYMENT	VAUGHAN, EUGENE D &	$-239.63	$0.00
01/09/2007	PAYMENT	VAUGHAN, EUGENE D &	$-239.61	$239.63
08/11/2006	PAYMENT	VAUGHAN, EUGENE D &	$-479.22	$479.24
07/01/2006	BILL	VAUGHAN, EUGENE D & VERA M	$958.46	$958.46
03/01/2006	PAYMENT	VAUGHAN, EUGENE D &	$-221.88	$0.00
12/29/2005	PAYMENT	VAUGHAN, EUGENE D &	$-221.86	$221.88
08/11/2005	PAYMENT	VAUGHAN, EUGENE D &	$-443.72	$443.74
07/01/2005	BILL	VAUGHAN, EUGENE D & VERA M	$887.46	$887.46
03/10/2005	PAYMENT	VAUGHAN, EUGENE D &	$-223.99	$0.00
12/03/2004	PAYMENT	VAUGHAN, EUGENE D &	$-223.98	$223.99
08/09/2004	PAYMENT	VAUGHAN, EUGENE D &	$-447.96	$447.97
07/01/2004	BILL	VAUGHAN, EUGENE D & VERA M	$895.93	$895.93
03/22/2004	PAYMENT	VAUGHAN, EUGENE D &	$-477.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.31	$477.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.93	$455.22
08/04/2003	PAYMENT	VAUGHAN, EUGENE D &	$-446.26	$446.29
07/01/2003	BILL	VAUGHAN, EUGENE D & VERA M	$892.55	$892.55
02/03/2003	PAYMENT	VAUGHAN, EUGENE D &	$-223.68	$0.00
12/18/2002	PAYMENT	VAUGHAN, EUGENE D &	$-223.68	$223.68
08/05/2002	PAYMENT	VAUGHAN, EUGENE D &	$-447.36	$447.36
07/01/2002	BILL	VAUGHAN, EUGENE D & VERA M	$894.72	$894.72
03/11/2002	PAYMENT	VAUGHAN, EUGENE D &	$-691.04	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.01	$691.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.80	$669.03
07/26/2001	PAYMENT	VAUGHAN, EUGENE D &	$-220.07	$660.23
07/01/2001	BILL	VAUGHAN, EUGENE D & VERA M	$880.30	$880.30
02/02/2001	PAYMENT	VAUGHAN, EUGENE D &	$-444.49	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.72	$444.49
10/11/2000	PAYMENT	VAUGHAN, EUGENE D &	$-217.88	$435.77
08/28/2000	PAYMENT	VAUGHAN, EUGENE D &	$-217.88	$653.65
07/01/2000	BILL	VAUGHAN, EUGENE D & VERA M	$871.53	$871.53
02/24/2000	PAYMENT	VAUGHAN, EUGENE D &	$-442.46	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.68	$442.46
12/06/1999	PAYMENT	VAUGHAN, EUGENE D &	$-225.57	$433.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$659.35
08/05/1999	PAYMENT	VAUGHAN, EUGENE D &	$-216.89	$650.67
07/01/1999	BILL	VAUGHAN, EUGENE D & VERA M	$867.56	$867.56
03/31/1999	PAYMENT	VAUGHAN, EUGENE & VE	$-224.60	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.64	$224.60
12/30/1998	PAYMENT	VAUGHAN, EUGENE & VE	$-215.94	$215.96
10/02/1998	PAYMENT	VAUGHAN, EUGENE & VE	$-215.94	$431.90
07/23/1998	PAYMENT	VAUGHAN, EUGENE & VE	$-215.94	$647.84
07/01/1998	BILL	VAUGHAN, EUGENE & VERA	$863.78	$863.78
03/05/1998	PAYMENT	VAUGHAN, EUGENE & VE	$-220.33	$0.00
01/02/1998	PAYMENT	VAUGHAN, EUGENE & VE	$-220.30	$220.33
08/04/1997	PAYMENT	VAUGHAN, EUGENE & VE	$-440.60	$440.63
07/01/1997	BILL	VAUGHAN, EUGENE & VERA	$881.23	$881.23
03/04/1997	PAYMENT	VAUGHAN, EUGENE & VE	$-225.35	$0.00
12/18/1996	PAYMENT	VAUGHAN, EUGENE & VE	$-225.33	$225.35
10/07/1996	PAYMENT	VAUGHAN, EUGENE & VE	$-225.33	$450.68
08/05/1996	PAYMENT	VAUGHAN, EUGENE & VE	$-225.33	$676.01
07/01/1996	BILL	VAUGHAN, EUGENE & VERA	$901.34	$901.34
03/18/1996	PAYMENT		$-241.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.28	$241.17
01/10/1996	PAYMENT		$-231.88	$231.89
08/10/1995	PAYMENT		$-463.76	$463.77
07/01/1995	BILL	VAUGHAN, EUGENE & VERA	$927.53	$927.53
03/16/1995	PAYMENT		$-229.70	$0.00
12/06/1994	PAYMENT		$-229.70	$229.70
08/08/1994	PAYMENT		$-459.40	$459.40
07/01/1994	BILL	VAUGHAN, EUGENE & VERA	$918.80	$918.80
01/13/1994	PAYMENT		$-224.90	$0.00
01/06/1994	PAYMENT		$-224.90	$224.90
08/24/1993	PAYMENT		$-449.80	$449.80
07/01/1993	BILL	VAUGHAN, EUGENE & VERA	$899.60	$899.60
03/11/1993	PAYMENT		$-477.32	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.36	$477.32
10/02/1992	PAYMENT		$-233.97	$467.96
08/06/1992	PAYMENT		$-233.97	$701.93
07/01/1992	BILL	VAUGHAN, EUGENE & VERA	$935.90	$935.90
02/28/1992	PAYMENT		$-213.13	$0.00
12/09/1991	PAYMENT		$-213.13	$213.13
08/09/1991	PAYMENT		$-426.26	$426.26
07/01/1991	BILL	VAUGHAN, EUGENE & VERA	$852.52	$852.52
03/13/1991	PAYMENT		$-208.42	$0.00
01/09/1991	PAYMENT		$-208.42	$208.42
09/19/1990	PAYMENT		$-208.42	$416.84
07/30/1990	PAYMENT		$-208.42	$625.26
07/01/1990	BILL	VAUGHAN, EUGENE & VERA	$833.68	$833.68
02/06/1990	PAYMENT		$-199.46	$0.00
01/25/1990	PAYMENT		$-207.42	$199.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.98	$406.88
08/17/1989	PAYMENT		$-398.88	$398.90
07/01/1989	BILL	VAUGHAN, EUGENE & VERA	$797.78	$797.78
01/10/1989	PAYMENT		$-325.59	$0.00
07/19/1988	PAYMENT		$-325.58	$325.59
07/01/1988	BILL	VAUGHAN, EUGENE & VERA	$651.17	$651.17
03/09/1988	PAYMENT		$-118.88	$0.00
01/14/1988	PAYMENT		$-118.88	$118.88
10/12/1987	PAYMENT		$-118.88	$237.76
08/19/1987	PAYMENT		$-118.88	$356.64
07/01/1987	BILL	VAUGHAN, EUGENE & VERA	$475.52	$475.52
04/06/1987	PAYMENT		$-178.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.95	$178.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.18	$165.33
09/02/1986	PAYMENT		$-158.94	$162.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.18	$321.09
07/01/1986	BILL	VAUGHAN,EUGENE & VERA	$317.91	$317.91