Tax Account 1420-07-311-005

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Owners

BROWN REVOCABLE TRUST 2024
3451 TOURMALINE DR
CARSON CITY, NV 89705

BROWN, NICHOLAS R & RHONDA E TTEE

Account Summary

Account ID	1420-07-311-005
Account Type	Real Estate
Location	3451 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-311-005

Account Type

Real Estate

Location

3451 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.97
Total	$1,255.97
Paid	$1,255.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.97

Total

$1,255.97

Paid

$1,255.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$314.15	$0.00	$314.15	$314.15	$0.00
2	10/07/2024	10/17/2024	Paid	$313.94	$0.00	$313.94	$313.94	$0.00
3	01/06/2025	01/16/2025	Paid	$313.94	$0.00	$313.94	$313.94	$0.00
4	03/03/2025	03/13/2025	Paid	$313.94	$0.00	$313.94	$313.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.41	$0.00	$1,219.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,183.90	$0.00	$1,183.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,149.41	$0.00	$1,149.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,115.94	$0.00	$1,115.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,083.44	$0.00	$1,083.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,051.89	$0.00	$1,051.89	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,021.25	$0.00	$1,021.25	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$995.38	$0.00	$995.38	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$993.39	$9.93	$1,003.32	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$964.44	$0.00	$964.44	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	808.85	808.85	.00	.00
2016-2017	S05	Redevelopment 1	787.22	787.22	.00	.00
2015-2016	S05	Redevelopment	784.45	784.45	.00	.00
2014-2015	S05	Redevelopment	773.67	773.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 10009	$-627.88	$0.00
07/26/2024	PAYMENT	CHECK ACH - 100357	$-628.09	$627.88
07/15/2024	BILL	BROWN, NICHOLAS R & RHONDA E	$1,255.97	$1,255.97
10/31/2023	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2880	$-304.79	$0.00
09/29/2023	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2869	$-304.79	$304.79
09/11/2023	PAYMENT	BROWN, NICHOLAS R & RHONDA E SYS 2852 ORIG: CHECK	$-304.79	$609.58
09/11/2023	ADJUSTMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2852 VOIDED PAYMENT: 1246278. REASON: COLLECTION FEE FIX	$304.79	$914.37
09/11/2023	PAYMENT	BROWN, NICHOLAS R & RHONDA E SYS 2849 ORIG: CHECK	$-305.04	$609.58
09/11/2023	ADJUSTMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2849 VOIDED PAYMENT: 1190217. REASON: COLLECTION FEE FIX	$305.04	$914.62
08/30/2023	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2852	$-304.79	$609.58
08/07/2023	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2849	$-305.04	$914.37
07/14/2023	BILL	BROWN, NICHOLAS R & RHONDA E	$1,219.41	$1,219.41
11/01/2022	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2707	$-295.97	$0.00
10/12/2022	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2699	$-295.97	$295.97
08/29/2022	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2730	$-295.97	$591.94
08/13/2022	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK 2719	$-295.99	$887.91
07/19/2022	BILL	BROWN, NICHOLAS R & RHONDA E	$1,183.90	$1,183.90
10/26/2021	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-287.35	$0.00
09/27/2021	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-287.35	$287.35
08/26/2021	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-287.35	$574.70
08/15/2021	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-287.36	$862.05
07/14/2021	BILL	BROWN, NICHOLAS R & RHONDA E	$1,149.41	$1,149.41
11/04/2020	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-278.98	$0.00
10/16/2020	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-278.98	$278.98
10/05/2020	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-278.98	$557.96
08/22/2020	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-279.00	$836.94
07/13/2020	BILL	BROWN, NICHOLAS R & RHONDA E	$1,115.94	$1,115.94
01/21/2020	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-270.86	$0.00
11/26/2019	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-270.86	$270.86
10/03/2019	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-270.86	$541.72
08/22/2019	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-270.86	$812.58
07/15/2019	BILL	BROWN, NICHOLAS R & RHONDA E	$1,083.44	$1,083.44
03/04/2019	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-262.97	$0.00
12/28/2018	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-262.97	$262.97
09/25/2018	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-262.97	$525.94
08/23/2018	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-262.98	$788.91
07/12/2018	BILL	BROWN, NICHOLAS R & RHONDA E	$1,051.89	$1,051.89
02/22/2018	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-255.31	$0.00
01/10/2018	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-255.31	$255.31
08/31/2017	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-255.31	$510.62
07/27/2017	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-255.32	$765.93
07/14/2017	BILL	BROWN, NICHOLAS R & RHONDA E	$1,021.25	$1,021.25
01/27/2017	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.84	$0.00
01/10/2017	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.84	$248.84
10/08/2016	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.84	$497.68
07/26/2016	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.86	$746.52
07/12/2016	BILL	BROWN, NICHOLAS R & RHONDA E	$995.38	$995.38
03/30/2016	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-258.27	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.93	$258.27
01/06/2016	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.34	$248.34
09/29/2015	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.34	$496.68
07/28/2015	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-248.37	$745.02
07/14/2015	BILL	BROWN, NICHOLAS R & RHONDA E	$993.39	$993.39
03/11/2015	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-241.10	$0.00
01/09/2015	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-241.10	$241.10
09/30/2014	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-241.10	$482.20
08/20/2014	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-241.14	$723.30
07/17/2014	BILL	BROWN, NICHOLAS R & RHONDA E	$964.44	$964.44
03/10/2014	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-234.09	$0.00
12/30/2013	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-234.09	$234.09
10/07/2013	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-234.09	$468.18
07/30/2013	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-234.10	$702.27
07/16/2013	BILL	BROWN, NICHOLAS R & RHONDA E	$936.37	$936.37
03/04/2013	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-210.22	$0.00
12/27/2012	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-210.22	$210.22
10/10/2012	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-210.22	$420.44
08/28/2012	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-210.24	$630.66
07/13/2012	BILL	BROWN, NICHOLAS R & RHONDA E	$840.90	$840.90
02/02/2012	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-155.66	$0.00
12/15/2011	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-155.66	$155.66
09/14/2011	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-317.60	$311.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.23	$628.92
07/15/2011	BILL	BROWN, NICHOLAS R & RHONDA E	$622.69	$622.69
01/04/2011	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-302.26	$0.00
10/06/2010	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-151.13	$302.26
08/26/2010	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-151.17	$453.39
07/14/2010	BILL	BROWN, NICHOLAS R & RHONDA E	$604.56	$604.56
03/19/2010	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-152.60	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.87	$152.60
11/13/2009	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-146.73	$146.73
09/25/2009	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-299.37	$293.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.87	$592.83
07/13/2009	BILL	BROWN, NICHOLAS R & RHONDA E	$586.96	$586.96
02/11/2009	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-290.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.70	$290.62
08/28/2008	PAYMENT	BROWN, NICHOLAS R & RHONDA E CHECK	$-284.94	$284.92
07/18/2008	BILL	BROWN, NICHOLAS R & RHONDA E	$569.86	$569.86
10/08/2007	PAYMENT	BROWN, NICHOLAS R &	$-534.31	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$534.31
07/01/2007	BILL	BROWN, NICHOLAS R & RHONDA E	$529.02	$529.02
02/08/2007	PAYMENT	BROWN, NICHOLAS R &	$-261.92	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$261.92
08/31/2006	PAYMENT	BROWN, NICHOLAS R &	$-256.76	$256.78
07/01/2006	BILL	BROWN, NICHOLAS R & RHONDA E	$513.54	$513.54
03/16/2006	PAYMENT	BROWN, NICHOLAS R &	$-124.66	$0.00
01/04/2006	PAYMENT	BROWN, NICHOLAS R &	$-124.64	$124.66
10/04/2005	PAYMENT	BROWN, NICHOLAS R &	$-124.64	$249.30
08/17/2005	PAYMENT	BROWN, NICHOLAS R &	$-124.64	$373.94
07/01/2005	BILL	BROWN, NICHOLAS R & RHONDA E	$498.58	$498.58
01/31/2005	PAYMENT	BROWN, NICHOLAS R &	$-246.87	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.87
12/02/2004	PAYMENT	BROWN, NICHOLAS R &	$-125.85	$242.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.88
08/20/2004	PAYMENT	BROWN, NICHOLAS R &	$-121.01	$363.04
07/01/2004	BILL	BROWN, NICHOLAS R & RHONDA E	$484.05	$484.05
09/19/2003	PAYMENT	BROWN, NICHOLAS R &	$-486.77	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.82	$486.77
07/01/2003	BILL	BROWN, NICHOLAS R & RHONDA E	$481.95	$481.95
02/21/2003	PAYMENT	BROWN, NICHOLAS R &	$-527.77	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.99	$527.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.22	$505.78
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.89	$493.56
07/01/2002	BILL	BROWN, NICHOLAS R & RHONDA E	$488.67	$488.67
04/17/2002	PAYMENT	BROWN, NICHOLAS R &	$-263.08	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.29	$263.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$250.79
01/10/2002	PAYMENT	BROWN, NICHOLAS R &	$-263.05	$245.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.29	$508.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.92	$496.63
07/01/2001	BILL	BROWN, NICHOLAS R & RHONDA E	$491.71	$491.71
05/04/2001	PAYMENT	BROWN, NICHOLAS R &	$-264.72	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.20	$264.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.89	$249.52
10/16/2000	PAYMENT	BROWN, NICHOLAS R &	$-261.72	$244.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.23	$506.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$494.12
07/01/2000	BILL	BROWN, NICHOLAS R & RHONDA E	$489.23	$489.23
01/24/2000	PAYMENT	BROWN, NICHOLAS R &	$-560.18	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.34	$560.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.97	$536.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.19	$523.87
07/01/1999	BILL	BROWN, NICHOLAS R & RHONDA E	$518.68	$518.68
03/19/1999	PAYMENT	BROWN, NICHOLAS R &	$-276.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.94	$276.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.17	$263.87
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$258.70
09/24/1998	PAYMENT	BROWN, NICHOLAS R &	$-129.34	$258.70
08/24/1998	PAYMENT	BROWN, NICHOLAS R &	$-129.34	$388.04
07/01/1998	BILL	BROWN, NICHOLAS R & RHONDA E	$517.38	$517.38
04/01/1998	PAYMENT	BROWN, NICHOLAS R &	$-431.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.39	$431.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.00	$408.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.20	$395.07
08/15/1997	PAYMENT	BROWN, NICHOLAS R &	$-129.95	$389.87
07/01/1997	BILL	BROWN, NICHOLAS R & RHONDA E	$519.82	$519.82
03/17/1997	PAYMENT	BROWN, NICHOLAS R &	$-281.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.16	$281.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$268.55
10/02/1996	PAYMENT	BROWN, NICHOLAS R &	$-268.53	$263.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.27	$531.81
07/01/1996	BILL	BROWN, NICHOLAS R & RHONDA E	$526.54	$526.54
03/11/1996	PAYMENT		$-134.70	$0.00
01/12/1996	PAYMENT		$-134.68	$134.70
10/03/1995	PAYMENT		$-134.68	$269.38
09/15/1995	PAYMENT		$-140.07	$404.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.39	$544.13
07/01/1995	BILL	BROWN, NICHOLAS R & RHONDA E	$538.74	$538.74
03/30/1995	PAYMENT		$-272.95	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.52	$272.95
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.01	$255.43
10/18/1994	PAYMENT		$-130.21	$250.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.01	$380.63
08/17/1994	PAYMENT		$-125.20	$375.62
07/01/1994	BILL	BROWN, NICHOLAS R & RHONDA E	$500.82	$500.82
03/16/1994	PAYMENT		$-122.14	$0.00
01/20/1994	PAYMENT		$-127.02	$122.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.89	$249.16
10/12/1993	PAYMENT		$-122.13	$244.27
08/16/1993	PAYMENT		$-122.13	$366.40
07/01/1993	BILL	BROWN, NICHOLAS R & RHONDA E	$488.53	$488.53
03/12/1993	PAYMENT		$-248.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.87	$248.46
10/15/1992	PAYMENT		$-121.79	$243.59
08/24/1992	PAYMENT		$-121.79	$365.38
07/01/1992	BILL	BROWN, NICHOLAS R & RHONDA E	$487.17	$487.17
03/10/1992	PAYMENT		$-113.25	$0.00
01/28/1992	PAYMENT		$-117.78	$113.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.53	$231.03
11/13/1991	PAYMENT		$-117.78	$226.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.53	$344.28
09/03/1991	PAYMENT		$-113.25	$339.75
07/01/1991	BILL	BROWN, NICHOLAS R & RHONDA E	$453.00	$453.00
03/18/1991	PAYMENT		$-115.19	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.43	$115.19
01/14/1991	PAYMENT		$-110.76	$110.76
10/08/1990	PAYMENT		$-110.76	$221.52
08/03/1990	PAYMENT		$-110.76	$332.28
07/01/1990	BILL	BROWN, NICHOLAS R & RHONDA E	$443.04	$443.04
03/20/1990	PAYMENT		$-123.91	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.77	$123.91
01/05/1990	PAYMENT		$-119.11	$119.14
10/20/1989	PAYMENT		$-123.87	$238.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.76	$362.12
08/29/1989	PAYMENT		$-119.11	$357.36
07/01/1989	BILL	BROWN, NICHOLAS R & RHONDA E	$476.47	$476.47
03/14/1989	PAYMENT		$-115.19	$0.00
01/06/1989	PAYMENT		$-115.17	$115.19
09/29/1988	PAYMENT		$-115.17	$230.36
08/08/1988	PAYMENT		$-115.17	$345.53
07/01/1988	BILL	BROWN, NICHOLAS R & RHONDA E	$460.70	$460.70
11/03/1987	PAYMENT		$-221.29	$0.00
10/08/1987	PAYMENT		$-110.63	$221.29
08/14/1987	PAYMENT		$-110.63	$331.92
07/01/1987	BILL	STICE, SCOTT M & JO ANN	$442.55	$442.55
01/06/1987	PAYMENT		$-178.78	$0.00
10/02/1986	PAYMENT		$-89.39	$178.78
07/25/1986	PAYMENT		$-89.39	$268.17
07/01/1986	BILL	STICE,SCOTT M & JO ANN	$357.56	$357.56