Tax Account 1220-04-110-011
Owners
BROWN FAMILY 1994 TRUST
1395 MEADOW LN
GARDNERVILLE, NV 89410
BROWN, ORRIN P & CECILE J TRUST
BROWN, ORRIN P TTEE
BROWN, CECILE J TTEE
Account Summary
| Account ID | 1220-04-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 MEADOW LN TOWN OF GARDNERVILLE |
| Balance | $1,291.44 |
| Currently Due | $430.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,722.27 |
| Total | $1,722.27 |
| Paid | $430.83 |
| Balance | $1,291.44 |
| Due | $430.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,672.09 | $0.00 | $1,672.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,623.39 | $16.23 | $1,639.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,576.12 | $15.76 | $1,591.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,530.20 | $0.00 | $1,530.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,383.76 | $13.84 | $1,397.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,344.12 | $0.00 | $1,344.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,306.27 | $0.00 | $1,306.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,272.22 | $0.00 | $1,272.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,270.92 | $0.00 | $1,270.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,234.93 | $12.35 | $1,247.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | BROWN, CECILE CHECK 1307 | $-430.83 | $1,291.44 |
| 07/15/2024 | BILL | BROWN FAMILY 1994 TRUST | $1,722.27 | $1,722.27 |
| 02/29/2024 | PAYMENT | BROWN FAMILY TRUST & CECILE BROWN CHECK 1267 | $-417.95 | $0.00 |
| 12/29/2023 | PAYMENT | BROWN FAMILY 1994 TRUST CHECK 1252 | $-417.95 | $417.95 |
| 10/04/2023 | PAYMENT | BROWN FAMILY TRUST CHECK 1228 | $-417.95 | $835.90 |
| 08/21/2023 | PAYMENT | BROWN FAMILY 1994 TRUST CHECK 1216 | $-418.24 | $1,253.85 |
| 07/14/2023 | BILL | BROWN FAMILY 1994 TRUST | $1,672.09 | $1,672.09 |
| 03/09/2023 | PAYMENT | BROWN, CECILE J TRUST CHECK 1180 | $-405.84 | $0.00 |
| 01/13/2023 | PAYMENT | BROWN, CECILE CHECK 1171 | $-405.84 | $405.84 |
| 10/24/2022 | PAYMENT | BROWN, CECILE CHECK 1156 | $-422.07 | $811.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.23 | $1,233.75 |
| 08/09/2022 | PAYMENT | BROWN, CECILE TRUST CHECK 1138 | $-405.87 | $1,217.52 |
| 07/19/2022 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,623.39 | $1,623.39 |
| 03/09/2022 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-394.03 | $0.00 |
| 01/07/2022 | PAYMENT | BROWN FAMILY TRUST CHECK | $-394.03 | $394.03 |
| 10/04/2021 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-394.03 | $788.06 |
| 09/08/2021 | PAYMENT | BROWN, CECILE J TRUS CHECK | $-409.79 | $1,182.09 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.76 | $1,591.88 |
| 07/14/2021 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,576.12 | $1,576.12 |
| 02/25/2021 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-382.55 | $0.00 |
| 12/29/2020 | PAYMENT | BROWN FAMILY TRUST CHECK | $-382.55 | $382.55 |
| 10/02/2020 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-382.55 | $765.10 |
| 08/07/2020 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-382.55 | $1,147.65 |
| 07/13/2020 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,530.20 | $1,530.20 |
| 02/27/2020 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-345.94 | $0.00 |
| 11/15/2019 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-705.72 | $345.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.84 | $1,051.66 |
| 08/20/2019 | PAYMENT | BROWN, CECILE J TRUS CHECK | $-345.94 | $1,037.82 |
| 07/15/2019 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,383.76 | $1,383.76 |
| 03/04/2019 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-336.03 | $0.00 |
| 01/03/2019 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-288.99 | $336.03 |
| 10/29/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-719.10 | $625.02 |
| 10/29/2018 | AMENDMENT | major medical lmt | $-47.04 | $1,344.12 |
| 10/29/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $719.10 | $1,391.16 |
| 10/29/2018 | VOID | BROWN, ORRIN P & CECILE J CHECK | $-719.10 | $672.06 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.60 | $1,391.16 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.44 | $1,357.56 |
| 07/12/2018 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,344.12 | $1,344.12 |
| 03/05/2018 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-326.56 | $0.00 |
| 01/02/2018 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-326.56 | $326.56 |
| 10/02/2017 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-326.56 | $653.12 |
| 08/08/2017 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-326.59 | $979.68 |
| 07/14/2017 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,306.27 | $1,306.27 |
| 02/28/2017 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-318.05 | $0.00 |
| 01/04/2017 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-318.05 | $318.05 |
| 10/05/2016 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-318.05 | $636.10 |
| 08/16/2016 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-318.07 | $954.15 |
| 07/12/2016 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,272.22 | $1,272.22 |
| 03/11/2016 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-317.73 | $0.00 |
| 01/07/2016 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-317.73 | $317.73 |
| 10/06/2015 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-317.73 | $635.46 |
| 08/10/2015 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-317.73 | $953.19 |
| 07/14/2015 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,270.92 | $1,270.92 |
| 03/03/2015 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-308.73 | $0.00 |
| 01/06/2015 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-629.81 | $308.73 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.35 | $938.54 |
| 08/15/2014 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-308.74 | $926.19 |
| 07/17/2014 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,234.93 | $1,234.93 |
| 03/04/2014 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-299.66 | $0.00 |
| 01/08/2014 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-299.66 | $299.66 |
| 10/08/2013 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-299.66 | $599.32 |
| 08/13/2013 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-299.69 | $898.98 |
| 07/16/2013 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,198.67 | $1,198.67 |
| 03/25/2013 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-291.50 | $0.00 |
| 03/18/2013 | AMENDMENT | MAJOR MEDICAL WAIVE 4TH PEN LT | $-11.66 | $291.50 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.66 | $303.16 |
| 01/07/2013 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-291.50 | $291.50 |
| 11/29/2012 | PAYMENT | CECILE BROWN CHECK | $-303.16 | $583.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.66 | $886.16 |
| 08/07/2012 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-291.52 | $874.50 |
| 07/13/2012 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,166.02 | $1,166.02 |
| 03/14/2012 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-284.11 | $0.00 |
| 01/04/2012 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-284.11 | $284.11 |
| 10/05/2011 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-284.11 | $568.22 |
| 08/08/2011 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-284.13 | $852.33 |
| 07/15/2011 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,136.46 | $1,136.46 |
| 03/08/2011 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-277.00 | $0.00 |
| 01/13/2011 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-277.00 | $277.00 |
| 10/05/2010 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-277.00 | $554.00 |
| 08/12/2010 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-277.00 | $831.00 |
| 07/14/2010 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,108.00 | $1,108.00 |
| 03/10/2010 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-268.01 | $0.00 |
| 02/18/2010 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-278.73 | $268.01 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.72 | $546.74 |
| 10/07/2009 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-268.01 | $536.02 |
| 07/29/2009 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-268.02 | $804.03 |
| 07/13/2009 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,072.05 | $1,072.05 |
| 04/07/2009 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-557.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.06 | $557.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.42 | $531.56 |
| 10/10/2008 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-260.57 | $521.14 |
| 08/28/2008 | PAYMENT | BROWN, ORRIN P & CECILE J TRUS CHECK | $-260.57 | $781.71 |
| 07/18/2008 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,042.28 | $1,042.28 |
| 03/10/2008 | PAYMENT | BROWN, ORRIN P & CEC | $-515.98 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.12 | $515.98 |
| 09/20/2007 | PAYMENT | BROWN, ORRIN P & CEC | $-252.93 | $505.86 |
| 08/23/2007 | PAYMENT | BROWN, ORRIN P & CEC | $-252.93 | $758.79 |
| 07/01/2007 | BILL | BROWN, ORRIN P & CECILE J TRUS | $1,011.72 | $1,011.72 |
| 03/12/2007 | PAYMENT | BROWN, ORRIN P & CEC | $-245.65 | $0.00 |
| 01/05/2007 | PAYMENT | BROWN, ORRIN P & CEC | $-245.65 | $245.65 |
| 10/23/2006 | PAYMENT | BROWN, ORRIN P & CEC | $-255.48 | $491.30 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.83 | $746.78 |
| 09/13/2006 | PAYMENT | BROWN, ORRIN P & CEC | $-255.48 | $736.95 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.83 | $992.43 |
| 07/01/2006 | BILL | BROWN, ORRIN P & CECILE J TRUS | $982.60 | $982.60 |
| 03/15/2006 | PAYMENT | BROWN, ORRIN P & CEC | $-748.86 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.85 | $748.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.54 | $725.01 |
| 08/22/2005 | PAYMENT | BROWN, ORRIN P & CEC | $-238.49 | $715.47 |
| 07/01/2005 | BILL | BROWN, ORRIN P & CECILE J TRUS | $953.96 | $953.96 |
| 03/18/2005 | PAYMENT | BROWN, ORRIN P & CEC | $-231.43 | $0.00 |
| 01/05/2005 | PAYMENT | BROWN, ORRIN P & CEC | $-231.43 | $231.43 |
| 10/05/2004 | PAYMENT | BROWN, ORRIN P & CEC | $-231.43 | $462.86 |
| 07/26/2004 | PAYMENT | BROWN, ORRIN P & CEC | $-231.43 | $694.29 |
| 07/01/2004 | BILL | BROWN, ORRIN P & CECILE J TRUS | $925.72 | $925.72 |
| 03/08/2004 | PAYMENT | BROWN, ORRIN P & CEC | $-465.95 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.14 | $465.95 |
| 10/14/2003 | PAYMENT | BROWN, ORRIN P & CEC | $-228.39 | $456.81 |
| 08/04/2003 | PAYMENT | BROWN, ORRIN P & CEC | $-228.39 | $685.20 |
| 07/01/2003 | BILL | BROWN, ORRIN P & CECILE J TRUS | $913.59 | $913.59 |
| 03/10/2003 | PAYMENT | CECILE BROWN | $-679.14 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.63 | $679.14 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.65 | $657.51 |
| 08/08/2002 | PAYMENT | BROWN, ORRIN P & CEC | $-216.28 | $648.86 |
| 07/01/2002 | BILL | BROWN, ORRIN P & CECILE J TRUS | $865.14 | $865.14 |
| 03/11/2002 | PAYMENT | BROWN, ORRIN P & CEC | $-450.28 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.83 | $450.28 |
| 10/09/2001 | PAYMENT | BROWN, ORRIN P & CEC | $-220.71 | $441.45 |
| 08/15/2001 | PAYMENT | BROWN, ORRIN P & CEC | $-220.71 | $662.16 |
| 07/01/2001 | BILL | BROWN, ORRIN P & CECILE J TRUS | $882.87 | $882.87 |
| 02/26/2001 | PAYMENT | BROWN, ORRIN P & CEC | $-200.99 | $0.00 |
| 01/08/2001 | PAYMENT | BROWN, ORRIN P & CEC | $-200.96 | $200.99 |
| 10/04/2000 | PAYMENT | BROWN, ORRIN P & CEC | $-200.96 | $401.95 |
| 09/06/2000 | PAYMENT | BROWN, ORRIN P & CEC | $-209.00 | $602.91 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.04 | $811.91 |
| 07/01/2000 | BILL | BROWN, ORRIN P & CECILE J TRUS | $803.87 | $803.87 |
| 03/13/2000 | PAYMENT | BROWN, ORRIN P & CEC | $-199.46 | $0.00 |
| 01/10/2000 | PAYMENT | BROWN, ORRIN P & CEC | $-406.86 | $199.46 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.98 | $606.32 |
| 08/03/1999 | PAYMENT | BROWN, ORRIN P & CEC | $-199.44 | $598.34 |
| 07/01/1999 | BILL | BROWN, ORRIN P & CECILE J TRUS | $797.78 | $797.78 |
| 03/09/1999 | PAYMENT | BROWN, ORRIN P & CEC | $-198.58 | $0.00 |
| 12/21/1998 | PAYMENT | BROWN, ORRIN P & CEC | $-623.45 | $198.58 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.86 | $822.03 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.94 | $802.17 |
| 07/01/1998 | BILL | BROWN, ORRIN P & CECILE J TRUS | $794.23 | $794.23 |
| 03/02/1998 | PAYMENT | BROWN, ORRIN P & CEC | $-216.16 | $0.00 |
| 12/24/1997 | PAYMENT | BROWN, ORRIN P & CEC | $-216.16 | $216.16 |
| 10/28/1997 | PAYMENT | BROWN, ORRIN P & CEC | $-224.81 | $432.32 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.65 | $657.13 |
| 08/26/1997 | PAYMENT | BROWN, ORRIN P & CEC | $-216.16 | $648.48 |
| 07/01/1997 | BILL | BROWN, ORRIN P & CECILE J TRUS | $864.64 | $864.64 |
| 03/10/1997 | PAYMENT | BROWN, ORRIN P & CEC | $-209.18 | $0.00 |
| 01/07/1997 | PAYMENT | BROWN, ORRIN P & CEC | $-209.18 | $209.18 |
| 10/11/1996 | PAYMENT | BROWN, ORRIN P & CEC | $-209.18 | $418.36 |
| 08/02/1996 | PAYMENT | BROWN, ORRIN P & CEC | $-209.18 | $627.54 |
| 07/01/1996 | BILL | BROWN, ORRIN P & CECILE J TRUS | $836.72 | $836.72 |
| 04/05/1996 | PAYMENT | $-456.00 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.31 | $456.00 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.52 | $434.69 |
| 10/03/1995 | PAYMENT | $-213.08 | $426.17 | |
| 08/04/1995 | PAYMENT | $-213.08 | $639.25 | |
| 07/01/1995 | BILL | BROWN, ORRIN P & CECILE J TRUS | $852.33 | $852.33 |
| 03/13/1995 | PAYMENT | $-212.27 | $0.00 | |
| 01/05/1995 | PAYMENT | $-212.25 | $212.27 | |
| 10/21/1994 | PAYMENT | $-220.74 | $424.52 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.49 | $645.26 |
| 08/03/1994 | PAYMENT | $-212.25 | $636.77 | |
| 07/01/1994 | BILL | BROWN, ORRIN P & CECILE J | $849.02 | $849.02 |
| 03/18/1994 | PAYMENT | $-424.24 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.32 | $424.24 |
| 08/20/1993 | PAYMENT | $-415.90 | $415.92 | |
| 07/01/1993 | BILL | BROWN, ORRIN P & CECILE J | $831.82 | $831.82 |
| 01/04/1993 | PAYMENT | $-414.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-414.98 | $414.98 | |
| 07/01/1992 | BILL | BROWN, ORRIN P & CECILE J | $829.96 | $829.96 |
| 01/06/1992 | PAYMENT | $-378.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-378.88 | $378.88 | |
| 07/01/1991 | BILL | BROWN, ORRIN P & CECILE J | $757.76 | $757.76 |
| 08/06/1990 | PAYMENT | $-716.24 | $0.00 | |
| 07/01/1990 | BILL | BROWN, ORRIN P & CECILE J | $716.24 | $716.24 |
| 08/28/1989 | PAYMENT | $-701.41 | $0.00 | |
| 07/01/1989 | BILL | BROWN, ORRIN P & CECILE J | $701.41 | $701.41 |
| 08/10/1988 | PAYMENT | $-661.75 | $0.00 | |
| 07/01/1988 | BILL | BROWN, ORRIN P & CECILE J | $661.75 | $661.75 |
| 01/04/1988 | PAYMENT | $-280.26 | $0.00 | |
| 08/21/1987 | PAYMENT | $-280.24 | $280.26 | |
| 07/01/1987 | BILL | BROWN, ORRIN P & CECILE J | $560.50 | $560.50 |
| 01/05/1987 | PAYMENT | $-242.25 | $0.00 | |
| 07/21/1986 | PAYMENT | $-242.22 | $242.25 | |
| 07/01/1986 | BILL | BROWN,ORRIN P & CECILE J | $484.47 | $484.47 |