Tax Account 006-052-11

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Owners

BROUGHTON, WILLIAM
P O BOX 790
DAYTON, NV 89403-0000

Account Summary

Account ID	006-052-11
Account Type	Real Estate
Location	150 SHADY LN DAYTON
Balance	$2,052.56
Currently Due	$513.56

Account ID

006-052-11

Account Type

Real Estate

Location

150 SHADY LN
DAYTON

Balance

$2,052.56

Currently Due

$513.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.56
Total	$2,052.56
Paid	$0.00
Balance	$2,052.56
Due	$513.56
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,052.56

Total

$2,052.56

Paid

$0.00

Balance

$2,052.56

Due

$513.56

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$513.56	$0.00	$513.56	$0.00	$513.56
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,026.56
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,539.56
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,052.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.28	$298.98	$2,295.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,789.73	$0.00	$1,789.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,737.64	$0.00	$1,737.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,686.22	$0.00	$1,686.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,637.15	$247.35	$1,884.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,589.49	$0.00	$1,589.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,543.23	$0.00	$1,543.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,504.17	$15.00	$1,519.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROUGHTON, WILLIAM	$2,052.56	$2,052.56
05/31/2024	PAYMENT	WILLIAM BROUGHTON PNP PNP - 156855298	$-640.94	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$640.94
05/06/2024	PAYMENT	WILLIAM BROUGHTON PNP PNP - 155682050	$-1,654.32	$638.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,292.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.50	$2,291.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.69	$2,152.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.84	$2,062.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.95	$2,012.79
07/17/2023	BILL	BROUGHTON, WILLIAM	$1,992.84	$1,992.84
08/17/2022	PAYMENT	WILLIAM BROUGHTON PNP PNP - 119526647	$-1,789.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,789.73
07/15/2022	BILL	BROUGHTON, WILLIAM	$1,789.73	$1,789.73
03/03/2022	PAYMENT	WILLIAM BROUGHTON PNP PNP - 110136076	$-434.39	$0.00
12/20/2021	PAYMENT	WILLIAM BROUGHTON PNP PNP - 105491246	$-434.39	$434.39
09/29/2021	PAYMENT	WILLIAM BROUGHTON PNP PNP - 101022775	$-434.39	$868.78
08/16/2021	PAYMENT	WILLIAM BROUGHTON PNP PNP - 98755074	$-434.47	$1,303.17
07/14/2021	BILL	BROUGHTON, WILLIAM	$1,737.64	$1,737.64
02/11/2021	PAYMENT	WILLIAM BROUGHTON PNP PNP - 88766954	$-421.00	$0.00
01/04/2021	PAYMENT	WILLIAM BROUGHTON PNP PNP - 86629080	$-421.00	$421.00
10/15/2020	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 19-135940765	$-421.00	$842.00
08/24/2020	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 19-135938965	$-423.22	$1,263.00
07/27/2020	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 104833047	$-474.35	$1,686.22
07/27/2020	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 104833046	$-1,000.00	$2,160.57
07/09/2020	BILL	BROUGHTON, WILLIAM	$1,686.22	$3,160.57
07/01/2020	INTEREST	Monthly Interest	$10.22	$1,474.35
06/01/2020	INTEREST	Monthly Interest	$102.25	$1,464.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,361.88
03/19/2020	PENALTY	POSTAGE	$1.00	$1,358.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.62	$1,357.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.90	$1,284.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.36	$1,243.36
08/22/2019	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 25042548183	$-410.15	$1,227.00
07/10/2019	BILL	BROUGHTON, WILLIAM	$1,637.15	$1,637.15
03/07/2019	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 897961611	$-397.00	$0.00
01/09/2019	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 860984474	$-397.00	$397.00
10/04/2018	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-818845903	$-397.00	$794.00
08/24/2018	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 748687217	$-398.49	$1,191.00
07/10/2018	BILL	BROUGHTON, WILLIAM	$1,589.49	$1,589.49
03/08/2018	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 724428040	$-385.00	$0.00
01/03/2018	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 693744729	$-385.00	$385.00
10/04/2017	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-653575662	$-385.00	$770.00
08/29/2017	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 627062739	$-388.23	$1,155.00
07/10/2017	BILL	BROUGHTON, WILLIAM	$1,543.23	$1,543.23
03/07/2017	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 540787677	$-375.00	$0.00
01/05/2017	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 527828406	$-765.00	$375.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.00	$1,140.00
08/19/2016	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17445948006	$-379.17	$1,125.00
07/11/2016	BILL	BROUGHTON, WILLIAM	$1,504.17	$1,504.17
03/09/2016	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-367151958	$-375.00	$0.00
01/07/2016	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17331429368	$-375.00	$375.00
10/08/2015	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-287626567	$-375.00	$750.00
08/24/2015	PAYMENT	BROUGHTON, W (MONEY ORDER) CHECK NUM: 17-270242930	$-376.06	$1,125.00
07/07/2015	BILL	BROUGHTON, WILLIAM	$1,501.06	$1,501.06
03/11/2015	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-146291262	$-364.00	$0.00
01/07/2015	PAYMENT	BROUGHTON, WM CHECK NUM: 17-128316500	$-364.00	$364.00
10/09/2014	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-075523539	$-364.00	$728.00
08/26/2014	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 17-061900628	$-365.23	$1,092.00
07/08/2014	BILL	BROUGHTON, WILLIAM	$1,457.23	$1,457.23
03/10/2014	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-849974667	$-353.00	$0.00
01/14/2014	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-812972013	$-353.00	$353.00
10/10/2013	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-766488455	$-722.93	$706.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.23	$1,428.93
07/08/2013	BILL	BROUGHTON, WILLIAM	$1,414.70	$1,414.70
03/06/2013	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-650089442	$-343.00	$0.00
01/08/2013	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-617858859	$-343.00	$343.00
10/04/2012	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-559565641	$-343.00	$686.00
08/22/2012	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14580569798	$-344.52	$1,029.00
07/10/2012	BILL	BROUGHTON, WILLIAM	$1,373.52	$1,373.52
02/29/2012	PAYMENT	BROUGHTON, WM CHECK NUM: 14-442992390	$-347.00	$0.00
01/04/2012	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-416255441	$-347.00	$347.00
10/05/2011	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-383009202	$-347.00	$694.00
08/03/2011	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 14-356789302	$-351.43	$1,041.00
07/08/2011	BILL	BROUGHTON, WILLIAM	$1,392.43	$1,392.43
04/25/2011	PAYMENT	BROUGHTON, WILLIAM CASH	$-4,598.88	$0.00
04/22/2011	AMENDMENT	REMOVE CERTIFIED FEE PER LTR.	$-5.54	$4,598.88
04/13/2011	AMENDMENT	certified mailing	$5.54	$4,604.42
04/01/2011	INTEREST	Monthly Interest	$18.37	$4,598.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.51	$4,580.51
03/01/2011	INTEREST	Monthly Interest	$18.37	$4,480.00
02/01/2011	INTEREST	Monthly Interest	$18.37	$4,461.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.67	$4,443.26
01/04/2011	INTEREST	Monthly Interest	$18.37	$4,378.59
12/01/2010	INTEREST	Monthly Interest	$18.37	$4,360.22
11/01/2010	INTEREST	Monthly Interest	$18.37	$4,341.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.00	$4,323.48
10/01/2010	INTEREST	Monthly Interest	$18.37	$4,287.48
09/01/2010	INTEREST	Monthly Interest	$18.37	$4,269.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.48	$4,250.74
08/24/2010	INTEREST	Monthly Interest	$18.37	$4,236.26
07/08/2010	BILL	BROUGHTON, WILLIAM	$1,435.91	$4,217.89
07/02/2010	INTEREST	Monthly Interest	$18.37	$2,781.98
07/02/2010	INTEREST	Monthly Interest	$18.37	$2,763.61
06/01/2010	INTEREST	Monthly Interest	$129.65	$2,745.24
05/03/2010	INTEREST	Monthly Interest	$6.00	$2,615.59
03/31/2010	INTEREST	Monthly Interest	$6.00	$2,609.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.87	$2,603.59
03/01/2010	INTEREST	Monthly Interest	$6.00	$2,499.72
02/01/2010	INTEREST	Monthly Interest	$6.00	$2,493.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.83	$2,487.72
01/04/2010	INTEREST	Monthly Interest	$6.00	$2,420.89
12/01/2009	INTEREST	Monthly Interest	$6.00	$2,414.89
11/03/2009	INTEREST	Monthly Interest	$6.00	$2,408.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.19	$2,402.89
10/05/2009	INTEREST	Monthly Interest	$6.00	$2,365.70
09/01/2009	INTEREST	Monthly Interest	$6.00	$2,359.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.95	$2,353.70
08/03/2009	INTEREST	Monthly Interest	$6.00	$2,338.75
07/06/2009	BILL	BROUGHTON, WILLIAM	$1,483.85	$2,332.75
07/01/2009	INTEREST	Monthly Interest	$6.00	$848.90
07/01/2009	INTEREST	Monthly Interest	$6.00	$842.90
06/01/2009	INTEREST	Monthly Interest	$60.00	$836.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$776.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.00	$770.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.40	$734.40
10/14/2008	PAYMENT	BROUGHTON, WILLIAM CORK: D BANK: CC NUM: VISA	$-360.00	$720.00
08/19/2008	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 62-38 NUM: 12084047	$-360.63	$1,080.00
07/15/2008	BILL	BROUGHTON, WILLIAM	$1,440.63	$1,440.63
10/03/2007	PAYMENT	BROUGHTON, JEAN MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,023.00	$0.00
08/20/2007	PAYMENT	BROUGHTON, WILLIAMN E. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-344.57	$1,023.00
07/12/2007	BILL	BROUGHTON, WILLIAM	$1,367.57	$1,367.57
08/31/2006	PAYMENT	BROUGHTON CHECK BANK: 15-800 NUM: 518393327	$-678.00	$0.00
08/31/2006	PAYMENT	BROUGHTON CHECK BANK: 15-800 NUM: 518393338	$-679.77	$678.00
07/12/2006	BILL	BROUGHTON, WILLIAM	$1,357.77	$1,357.77
10/12/2005	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 94-72 NUM: 6706	$-966.00	$0.00
08/22/2005	PAYMENT	BROUGHTON, WILLIAM E CHECK BANK: 94-72 NUM: 6702	$-323.18	$966.00
07/15/2005	BILL	BROUGHTON, WILLIAM	$1,289.18	$1,289.18
08/12/2004	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 544639697	$-642.00	$0.00
08/12/2004	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 544639686	$-642.54	$642.00
07/08/2004	BILL	BROUGHTON, WILLIAM	$1,284.54	$1,284.54
08/05/2003	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 83313683	$-616.94	$0.00
08/05/2003	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 83313694	$-616.94	$616.94
07/18/2003	BILL	BROUGHTON, WILLIAM	$1,233.88	$1,233.88
08/16/2002	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 9106	$-700.00	$0.00
08/16/2002	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 9128	$-220.43	$700.00
08/16/2002	PAYMENT	BROUGHTON, WILLIAM CHECK BANK: 15-800 NUM: 9117	$-300.00	$920.43
07/12/2002	BILL	BROUGHTON, WILLIAM	$1,220.43	$1,220.43
08/14/2001	PAYMENT	BROUGHTON, LINDA ET AL CHECK BANK: 15-800 NUM: 872336	$-607.78	$0.00
08/14/2001	PAYMENT	BROUGHTON, LINDA ET AL CHECK BANK: 15-800 NUM: 872347	$-607.98	$607.78
07/12/2001	BILL	BROUGHTON, LINDA ET AL	$1,215.76	$1,215.76
09/03/2000	PAYMENT	BROUGHTON, WM CHECK BANK: 15-800 NUM: 67500215	$-595.64	$0.00
09/03/2000	PAYMENT	BROUGHTON, WM CHECK BANK: 15-800 NUM: 67500204	$-595.38	$595.64
07/17/2000	BILL	BROUGHTON, LINDA ET AL	$1,191.02	$1,191.02
08/26/1999	PAYMENT	BROUGHTON, LINDA ET AL CHECK BANK: 15-800 NUM: 546675796	$-558.27	$0.00
08/26/1999	PAYMENT	BROUGHTON, LINDA ET AL CHECK BANK: 15-800 NUM: 546675785	$-700.00	$558.27
07/17/1999	BILL	BROUGHTON, LINDA ET AL	$1,258.27	$1,258.27
12/04/1998	PAYMENT	BROUGHTON, LINDA CHECK	$-30.35	$0.00
11/24/1998	PAYMENT	REYNOLDS, A LEWIS, JR CHECK	$-6,813.82	$30.35
11/24/1998	PAYMENT	BROUGHTON, LINDA CHECK	$-500.00	$6,844.17
11/24/1998	PAYMENT	BROUGHTON, LINDA CHECK	$-458.04	$7,344.17
11/04/1998	INTEREST	Monthly Interest	$38.35	$7,802.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.05	$7,763.86
10/05/1998	INTEREST	Monthly Interest	$38.35	$7,734.81
09/01/1998	INTEREST	Monthly Interest	$38.35	$7,696.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.62	$7,658.11
07/31/1998	INTEREST	Monthly Interest	$38.35	$7,646.49
07/13/1998	BILL	BROUGHTON, WILLIAM & LINDA ETA	$1,161.61	$7,608.14
07/02/1998	INTEREST	Monthly Interest	$38.35	$6,446.53
07/02/1998	INTEREST	Monthly Interest	$38.35	$6,408.18
06/02/1998	INTEREST	Monthly Interest	$123.74	$6,369.83
05/01/1998	INTEREST	Monthly Interest	$28.86	$6,246.09
03/25/1998	INTEREST	Monthly Interest	$28.86	$6,217.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$79.70	$6,188.37
03/04/1998	INTEREST	Monthly Interest	$28.86	$6,108.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.24	$6,079.81
01/02/1998	INTEREST	Monthly Interest	$28.86	$6,028.57
12/03/1997	INTEREST	Monthly Interest	$28.86	$5,999.71
11/06/1997	INTEREST	Monthly Interest	$28.86	$5,970.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.47	$5,941.99
10/02/1997	INTEREST	Monthly Interest	$28.86	$5,913.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.39	$5,884.66
09/02/1997	INTEREST	Monthly Interest	$28.86	$5,873.27
08/01/1997	INTEREST	Monthly Interest	$28.86	$5,844.41
07/14/1997	BILL	BROUGHTON, WILLIAM & LINDA ETA	$1,138.56	$5,815.55
07/01/1997	INTEREST	Monthly Interest	$28.86	$4,676.99
06/03/1997	INTEREST	Monthly Interest	$113.77	$4,648.13
05/02/1997	INTEREST	Monthly Interest	$19.42	$4,534.36
03/26/1997	INTEREST	Monthly Interest	$19.42	$4,514.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$79.26	$4,495.52
03/04/1997	INTEREST	Monthly Interest	$19.42	$4,416.26
02/03/1997	INTEREST	Monthly Interest	$19.42	$4,396.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.95	$4,377.42
01/07/1997	INTEREST	Monthly Interest	$19.42	$4,326.47
12/03/1996	INTEREST	Monthly Interest	$19.42	$4,307.05
11/15/1996	INTEREST	Monthly Interest	$19.42	$4,287.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.31	$4,268.21
10/02/1996	INTEREST	Monthly Interest	$19.42	$4,239.90
09/11/1996	INTEREST	Monthly Interest	$19.42	$4,220.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.33	$4,201.06
08/02/1996	INTEREST	Monthly Interest	$19.42	$4,189.73
07/18/1996	BILL	BROUGHTON, WILLIAM & LINDA ETA	$1,132.25	$4,170.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$270.10	$3,038.06
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$355.38	$2,767.96
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$81.69	$2,412.58
07/01/1995	BILL	BROUGHTON, WILLIAM & LINDA ETA	$1,088.65	$2,330.89
07/01/1994	BILL	BROUGHTON, WILLIAM & LINDA ETA	$1,013.68	$1,242.24
07/01/1993	BILL	BROUGHTON, WILLIAM & LINDA ETA	$228.56	$228.56