Tax Account 004-084-03

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Owners

BRINKLEY, CHARLES LEE ET AL
15 E MESA DR
YERINGTON, NV 89447-0000

BRINKLEY, DONNA GAYE

Account Summary

Account ID	004-084-03
Account Type	Real Estate
Location	15 E MESA DR MASON VALLEY
Balance	$882.00
Currently Due	$294.00

Account ID

004-084-03

Account Type

Real Estate

Location

15 E MESA DR
MASON VALLEY

Balance

$882.00

Currently Due

$294.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,178.41
Total	$1,178.41
Paid	$296.41
Balance	$882.00
Due	$294.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,178.41

Total

$1,178.41

Paid

$296.41

Balance

$882.00

Due

$294.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$296.41	$0.00	$0.00	$296.41	$296.41	$0.00
2	10/05/2026	10/16/2026	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$294.00
3	01/04/2027	01/15/2027	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$588.00
4	03/01/2027	03/12/2027	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,142.97	$0.00	$0.00	$1,142.97	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,110.28	$0.00	$0.00	$1,110.28	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,076.78	$0.00	$0.00	$1,076.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,033.80	$0.00	$0.00	$1,033.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,003.89	$0.00	$0.00	$1,003.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$975.28	$0.00	$0.00	$975.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$949.55	$0.00	$0.00	$949.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$921.79	$0.00	$0.00	$921.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$893.13	$0.00	$0.00	$893.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$870.68	$0.00	$0.00	$870.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	5.47	15.87	5.29
2026-2027	S29	Mason Valley Gnd Wtr	1.00	.37	.63	.21
2025-2026	S21	Weed Tax	19.57	19.57	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.41	1.41	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.04	1.04	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-296.41	$882.00
07/15/2026	BILL	BRINKLEY, CHARLES LEE ET AL	$1,178.41	$1,178.41
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$285.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$570.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.97	$855.00
07/11/2025	BILL	BRINKLEY, CHARLES LEE ET AL	$1,142.97	$1,142.97
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$554.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.28	$831.00
07/16/2024	BILL	BRINKLEY, CHARLES LEE ET AL	$1,110.28	$1,110.28
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.78	$807.00
07/17/2023	BILL	BRINKLEY, CHARLES LEE ET AL	$1,076.78	$1,076.78
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.80	$774.00
07/15/2022	BILL	BRINKLEY, CHARLES LEE ET AL	$1,033.80	$1,033.80
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.93	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.93	$250.93
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.93	$501.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.10	$752.79
07/14/2021	BILL	BRINKLEY, CHARLES LEE ET AL	$1,003.89	$1,003.89
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$249.28	$726.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-249.28	$476.72
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.28	$726.00
07/09/2020	BILL	BRINKLEY, CHARLES LEE ET AL	$975.28	$975.28
02/05/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000719	$-235.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-244.55	$705.00
07/10/2019	BILL	BRINKLEY, CHARLES LEE ET AL	$949.55	$949.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.79	$684.00
07/10/2018	BILL	BRINKLEY, CHARLES LEE ET AL	$921.79	$921.79
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.78	$221.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-230.13	$395.78
07/25/2017	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2017002876	$-267.22	$625.91
07/10/2017	BILL	BRINKLEY, C L & DONNA GAYE	$893.13	$893.13
03/15/2017	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1406	$-216.00	$0.00
01/09/2017	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1383	$-216.00	$216.00
10/10/2016	PAYMENT	BRINKLEY, CHARLES L & DONNA CHECK NUM: 1353	$-216.00	$432.00
08/22/2016	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1340	$-222.68	$648.00
07/11/2016	BILL	BRINKLEY, C L & DONNA GAYE	$870.68	$870.68
03/14/2016	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1284	$-215.00	$0.00
11/19/2015	PAYMENT	BRINKLEY, C L & DONNA GAY CHECK NUM: 1238	$-215.00	$215.00
10/08/2015	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1217	$-215.00	$430.00
07/27/2015	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1190	$-222.95	$645.00
07/07/2015	BILL	BRINKLEY, C L & DONNA GAYE	$867.95	$867.95
03/04/2015	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2790	$-209.00	$0.00
01/14/2015	PAYMENT	BRINKLEY, C L & DONNA GAYE CASH	$-209.00	$209.00
10/15/2014	PAYMENT	BRINKLEY, CHARLES & DONNA G CHECK NUM: 2731	$-209.00	$418.00
08/28/2014	PAYMENT	BRINKLEY, DONNA G & CHARLES CHECK NUM: 2697	$-215.85	$627.00
07/08/2014	BILL	BRINKLEY, C L & DONNA GAYE	$842.85	$842.85
03/12/2014	PAYMENT	BRINKLEY, DONNA G & CHARLES L CHECK NUM: 2587	$-223.00	$0.00
01/15/2014	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2540	$-223.00	$223.00
10/16/2013	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2460	$-223.00	$446.00
08/23/2013	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2421	$-230.84	$669.00
07/08/2013	BILL	BRINKLEY, C L & DONNA GAYE	$899.84	$899.84
03/14/2013	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2290	$-232.00	$0.00
01/16/2013	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2255	$-232.00	$232.00
10/09/2012	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2185	$-232.00	$464.00
08/27/2012	PAYMENT	BRINKLEY, DONNA & CHARLES L CHECK NUM: 2142	$-238.79	$696.00
07/10/2012	BILL	BRINKLEY, C L & DONNA GAYE	$934.79	$934.79
02/22/2012	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 2012	$-253.00	$0.00
01/10/2012	PAYMENT	BRINKLEY, DONNA G & CHARLES L CHECK NUM: 1015	$-253.00	$253.00
10/17/2011	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1904	$-263.12	$506.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.12	$769.12
08/19/2011	PAYMENT	BRINKLEY, C L & DONNA GAYE CORK: B NUM: 1860	$-260.03	$759.00
07/08/2011	BILL	BRINKLEY, C L & DONNA GAYE	$1,019.03	$1,019.03
03/15/2011	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK NUM: 1719	$-257.00	$0.00
01/13/2011	PAYMENT	BRINKLEY, CHARLES & DONNA CHECK NUM: 1670	$-257.00	$257.00
10/14/2010	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-8013 NUM: 251	$-257.00	$514.00
08/24/2010	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1568	$-266.03	$771.00
07/08/2010	BILL	BRINKLEY, C L & DONNA GAYE	$1,037.03	$1,037.03
03/16/2010	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1795	$-156.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.00	$156.00
03/10/2010	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1791	$-100.00	$150.00
01/13/2010	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-8013 NUM: 119	$-250.00	$250.00
10/07/2009	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1611	$-250.00	$500.00
08/04/2009	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1589	$-259.90	$750.00
07/06/2009	BILL	BRINKLEY, C L & DONNA GAYE	$1,009.90	$1,009.90
03/16/2009	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1504	$-251.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.68	$251.68
01/20/2009	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1702	$-251.68	$242.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$493.68
10/16/2008	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 94-7074 NUM: 1611	$-242.00	$484.00
08/29/2008	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 2136	$-268.29	$726.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.32	$994.29
07/15/2008	BILL	BRINKLEY, C L & DONNA GAYE	$983.97	$983.97
03/06/2008	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 90-7118 NUM: 1740	$-235.00	$0.00
01/16/2008	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1704	$-235.00	$235.00
10/15/2007	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 2019	$-244.40	$470.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.40	$714.40
08/30/2007	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1985	$-250.30	$705.00
07/12/2007	BILL	BRINKLEY, C L & DONNA GAYE	$955.30	$955.30
03/15/2007	PAYMENT	BRINKLEY TRUCKING CHECK BANK: 94-7074 NUM: 1211	$-227.00	$0.00
01/10/2007	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1623	$-227.00	$227.00
10/10/2006	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1098	$-227.00	$454.00
08/31/2006	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 94-7074 NUM: 1535	$-234.90	$681.00
07/12/2006	BILL	BRINKLEY, C L & DONNA GAYE	$915.90	$915.90
03/07/2006	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 94-7074 NUM: 1312	$-220.00	$0.00
01/12/2006	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1257	$-220.00	$220.00
10/12/2005	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 94-7074 NUM: 1173	$-220.00	$440.00
08/04/2005	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 94-7074 NUM: 1110	$-228.30	$660.00
07/15/2005	BILL	BRINKLEY, C L & DONNA GAYE	$888.30	$888.30
03/08/2005	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 90-7118 NUM: 1432	$-219.00	$0.00
01/11/2005	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 90-7118 NUM: 1400	$-219.00	$219.00
10/04/2004	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 90-7118 NUM: 1304	$-219.00	$438.00
08/20/2004	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1274	$-225.77	$657.00
07/08/2004	BILL	BRINKLEY, C L & DONNA GAYE	$882.77	$882.77
03/08/2004	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1156	$-215.35	$0.00
01/09/2004	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1238	$-215.35	$215.35
09/24/2003	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 90-7118 NUM: 1142	$-215.35	$430.70
08/11/2003	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 90-7118 NUM: 1113	$-220.72	$646.05
07/18/2003	BILL	BRINKLEY, C L & DONNA GAYE	$866.77	$866.77
03/18/2003	PAYMENT	BRINKLEY, C L & DONNA GAYE CORK: B BANK: 11-7000 NUM: 997	$-220.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.48	$220.48
01/08/2003	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 940	$-212.00	$212.00
10/17/2002	PAYMENT	BRINKLEY, C L & DONNA GAYE CASH	$-212.00	$424.00
08/27/2002	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 795	$-218.74	$636.00
07/12/2002	BILL	BRINKLEY, C L & DONNA GAYE	$854.74	$854.74
03/11/2002	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 11-7000 NUM: 652	$-210.93	$0.00
12/31/2001	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 11-7000 NUM: 577	$-210.93	$210.93
09/28/2001	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1587	$-210.93	$421.86
08/28/2001	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1888	$-215.58	$632.79
07/12/2001	BILL	BRINKLEY, C L & DONNA GAYE	$848.37	$848.37
03/15/2001	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1726	$-63.98	$0.00
12/29/2000	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 11-7000 NUM: 1662*	$-63.98	$63.98
10/17/2000	PAYMENT	BRINKLEY, C L & DONNA CHECK BANK: 11-7000 NUM: 1586	$-2.08	$127.96
10/13/2000	AMENDMENT	penalty on penalty	$-0.08	$130.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$130.12
09/28/2000	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 6	$-63.98	$130.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.08	$194.02
08/25/2000	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1543	$-66.64	$193.94
07/17/2000	BILL	BRINKLEY, C L & DONNA GAYE	$260.58	$260.58
03/15/2000	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1404	$-66.59	$0.00
01/06/2000	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1332	$-66.59	$66.59
10/18/1999	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-700 NUM: 1223	$-66.59	$133.18
08/26/1999	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK BANK: 11-7000 NUM: 1147	$-71.32	$199.77
07/17/1999	BILL	BRINKLEY, C L & DONNA GAYE	$271.09	$271.09
03/10/1999	PAYMENT	BRINKLEY, C L & DONNA GAYE CASH	$-66.28	$0.00
01/11/1999	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK	$-66.28	$66.28
10/28/1998	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK	$-68.93	$132.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$201.49
08/28/1998	PAYMENT	BRINKLEY, CHARLES & DONNA CHECK	$-70.91	$198.84
07/13/1998	BILL	BRINKLEY, C L & DONNA GAYE	$269.75	$269.75
03/03/1998	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK	$-65.71	$0.00
01/06/1998	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK	$-65.71	$65.71
10/13/1997	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK	$-65.71	$131.42
08/19/1997	PAYMENT	BRINKLEY, C L & DONNA GAYE CHECK	$-70.33	$197.13
07/14/1997	BILL	BRINKLEY, C L & DONNA GAYE	$267.46	$267.46
02/27/1997	PAYMENT	BRINKLEY, C L & DONNA GAYE	$-57.53	$0.00
01/27/1997	PAYMENT	BRINKLEY, C L & DONNA GAYE	$-57.53	$57.53
01/27/1997	AMENDMENT	postmarked 1/23	$-2.30	$115.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.30	$117.36
08/14/1996	PAYMENT	BRINKLEY, C L & DONNA GAYE	$-118.80	$115.06
07/18/1996	BILL	BRINKLEY, C L & DONNA GAYE	$233.86	$233.86