Tax Account 008-081-25

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Owners

BROWN, RICHARD D & CAROL L
P O BOX 132
SILVER CITY, NV 89428-0000

BROWN, CAROL L

Account Summary

Account ID	008-081-25
Account Type	Real Estate
Location	900 HWY 341 SILVER CITY
Balance	$440.00
Currently Due	$0.00

Account ID

008-081-25

Account Type

Real Estate

Location

900 HWY 341
SILVER CITY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.04
Total	$1,764.04
Paid	$1,324.04
Balance	$440.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,764.04

Total

$1,764.04

Paid

$1,324.04

Balance

$440.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Paid	$444.04	$0.00	$444.04	$444.04	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.74	$0.00	$1,712.74	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,542.24	$0.00	$1,542.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,497.38	$0.00	$1,497.38	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,452.95	$0.00	$1,452.95	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,410.67	$0.00	$1,410.67	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,369.60	$0.00	$1,369.60	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,329.72	$0.00	$1,329.72	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,296.08	$0.00	$1,296.08	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.46	.36	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-444.04	$1,320.00
07/16/2024	BILL	BROWN, RICHARD D & CAROL L	$1,764.04	$1,764.04
03/05/2024	PAYMENT	CHASE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-428.74	$1,284.00
07/17/2023	BILL	BROWN, RICHARD D & CAROL L	$1,712.74	$1,712.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.24	$1,155.00
07/15/2022	BILL	BROWN, RICHARD D & CAROL L	$1,542.24	$1,542.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.31	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.31	$374.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.31	$748.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.45	$1,122.93
07/14/2021	BILL	BROWN, RICHARD D & CAROL L	$1,497.38	$1,497.38
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$366.95	$1,086.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-366.95	$719.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.95	$1,086.00
07/09/2020	BILL	BROWN, RICHARD D & CAROL L	$1,452.95	$1,452.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-354.67	$1,056.00
07/10/2019	BILL	BROWN, RICHARD D & CAROL L	$1,410.67	$1,410.67
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.60	$1,026.00
07/10/2018	BILL	BROWN, RICHARD D & CAROL L	$1,369.60	$1,369.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-333.72	$996.00
07/10/2017	BILL	BROWN, RICHARD D & CAROL L	$1,329.72	$1,329.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-323.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-327.08	$969.00
07/11/2016	BILL	BROWN, RICHARD D & CAROL L	$1,296.08	$1,296.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.41	$969.00
07/07/2015	BILL	BROWN, RICHARD D & CAROL L	$1,293.41	$1,293.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-316.62	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$316.62	$1,255.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-316.62	$939.00
07/08/2014	BILL	BROWN, RICHARD D & CAROL L	$1,255.62	$1,255.62
03/07/2014	PAYMENT	STEWART TITLE CHECK NUM: 10912101	$-340.00	$0.00
01/09/2014	PAYMENT	BROWN, RICHARD D/CAROL L CHECK NUM: 350	$-340.00	$340.00
10/09/2013	PAYMENT	BROWN, RICHARD CHECK NUM: 306	$-340.00	$680.00
07/26/2013	PAYMENT	BROWN, RICHARD CHECK NUM: 264	$-342.39	$1,020.00
07/08/2013	BILL	BROWN, RICHARD D & CAROL L	$1,362.39	$1,362.39
12/31/2012	PAYMENT	BROWN, RICHARD D & CAROL L CHECK NUM: 129	$-723.63	$0.00
11/27/2012	PAYMENT	BROWN, RICHARD D CHECK NUM: 108	$-679.49	$723.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.97	$1,403.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.66	$1,369.15
07/10/2012	BILL	BROWN, RICHARD D & CAROL L	$1,355.49	$1,355.49
04/13/2012	PAYMENT	CAROL BROWN CHECK BANK: PNP INTERNET NUM: 8053842	$-1,571.09	$0.00
04/11/2012	ADJUST	E-CHECK NOT ACCEPTED BANK: PNP INTERNET NUM: 8017662	$1,571.09	$1,571.09
04/06/2012	VOID	CAROL BROWN CHECK BANK: PNP INTERNET NUM: 8017662	$-1,571.09	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.62	$1,571.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.50	$1,475.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.20	$1,413.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$1,379.77
07/08/2011	BILL	BROWN, RICHARD D & CAROL L	$1,366.05	$1,366.05
07/08/2011	PAYMENT	CAROL BROWN CHECK BANK: PNP INTERNET NUM: 6754856	$-1,748.03	$0.00
07/05/2011	INTEREST	Monthly Interest	$11.69	$1,748.03
06/06/2011	INTEREST	Monthly Interest	$116.87	$1,736.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,619.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.17	$1,612.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.15	$1,514.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.12	$1,451.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.10	$1,416.53
07/08/2010	BILL	BROWN, RICHARD D & CAROL L	$1,402.43	$1,402.43
02/03/2010	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2572	$-1,820.51	$0.00
02/01/2010	INTEREST	Monthly Interest	$1.86	$1,820.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.31	$1,818.65
01/04/2010	INTEREST	Monthly Interest	$1.86	$1,756.34
12/01/2009	INTEREST	Monthly Interest	$1.86	$1,754.48
11/03/2009	INTEREST	Monthly Interest	$1.86	$1,752.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.68	$1,750.76
10/05/2009	INTEREST	Monthly Interest	$1.86	$1,716.08
09/01/2009	INTEREST	Monthly Interest	$1.86	$1,714.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.94	$1,712.36
08/03/2009	INTEREST	Monthly Interest	$1.86	$1,698.42
07/06/2009	BILL	BROWN, RICHARD D & CAROL L	$1,383.52	$1,696.56
07/01/2009	INTEREST	Monthly Interest	$1.86	$313.04
07/01/2009	INTEREST	Monthly Interest	$1.86	$311.18
06/01/2009	INTEREST	Monthly Interest	$18.64	$309.32
05/07/2009	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2526	$-500.00	$290.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$790.68
03/31/2009	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2522	$-800.00	$784.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.42	$1,584.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.01	$1,487.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.47	$1,425.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.82	$1,391.28
07/15/2008	BILL	BROWN, RICHARD D & CAROL L	$1,377.46	$1,377.46
04/10/2008	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 62-16 NUM: 1002	$-1,538.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.61	$1,538.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.20	$1,444.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.47	$1,384.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.41	$1,350.76
07/12/2007	BILL	BROWN, RICHARD D & CAROL L	$1,337.35	$1,337.35
06/01/2007	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2874	$-96.87	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$96.87
03/19/2007	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2868	$-1,402.21	$90.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.87	$1,493.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.45	$1,402.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.51	$1,343.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.05	$1,311.25
07/12/2006	BILL	BROWN, RICHARD D & CAROL L	$1,298.20	$1,298.20
01/25/2006	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2787	$-1,361.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.72	$1,361.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.52	$1,304.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.62	$1,273.02
07/15/2005	BILL	BROWN, RICHARD D & CAROL L	$1,260.40	$1,260.40
06/01/2005	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2740	$-724.43	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$724.43
03/29/2005	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 62-16 NUM: 5161	$-500.00	$719.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.43	$1,219.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.02	$1,144.75
11/09/2004	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2680	$-200.00	$1,099.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.48	$1,299.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.66	$1,268.25
07/08/2004	BILL	BROWN, RICHARD D & CAROL L	$1,255.59	$1,255.59
01/14/2004	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2556	$-578.99	$0.00
12/24/2003	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2531	$-595.90	$578.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.38	$1,174.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.35	$1,146.51
07/18/2003	BILL	BROWN, RICHARD D & CAROL L	$1,135.16	$1,135.16
04/08/2003	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 244	$-291.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.20	$291.20
02/24/2003	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2368	$-651.38	$280.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.88	$931.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.90	$895.50
09/24/2002	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2248	$-252.09	$879.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.22	$1,131.69
07/12/2002	BILL	BROWN, RICHARD D & CAROL L	$1,120.47	$1,120.47
03/15/2002	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2161	$-556.86	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.92	$556.86
09/07/2001	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2051	$-272.97	$545.94
09/07/2001	PAYMENT	BROWN, CAROL L. CHECK BANK: 94-7074 NUM: 2050	$-284.11	$818.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.93	$1,103.02
07/12/2001	BILL	BROWN, RICHARD D & CAROL L	$1,092.09	$1,092.09
03/27/2001	PAYMENT	BROWN, CAROL CHECK BANK: 94-7074 NUM: 1937	$-1,229.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.86	$1,229.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.13	$1,155.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.74	$1,106.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.70	$1,080.18
07/17/2000	BILL	BROWN, RICHARD D & CAROL L	$1,069.48	$1,069.48
04/17/2000	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 1641	$-938.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.88	$938.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.27	$887.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.31	$859.38
09/16/1999	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 1479	$-294.24	$848.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.32	$1,142.31
07/17/1999	BILL	BROWN, RICHARD D & CAROL L	$1,130.99	$1,130.99
01/25/1999	PAYMENT	WESTERN TITLE CHECK	$-267.87	$0.00
01/13/1999	PAYMENT	BROWN, RICHARD D & CAROL L CHECK	$-267.87	$267.87
09/21/1998	PAYMENT	BROWN, RICHARD D & CAROL L CHECK	$-546.61	$535.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.72	$1,082.35
07/13/1998	BILL	BROWN, RICHARD D & CAROL L	$1,071.63	$1,071.63
03/10/1998	PAYMENT	BROWN, RICHARD D & CAROL L CHECK	$-1,134.49	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.27	$1,134.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.27	$1,087.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.51	$1,060.95
07/14/1997	BILL	BROWN, RICHARD D & CAROL L	$1,050.44	$1,050.44
04/23/1997	PAYMENT	BROWN, CAROL L. CHECK	$-270.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.42	$270.98
02/13/1997	PAYMENT	BROWN, RICHARD D & CAROL L CHECK	$-559.23	$260.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.11	$819.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.44	$793.68
09/16/1996	PAYMENT	BROWN, RICHARD D & CAROL L CHECK	$-271.70	$783.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.45	$1,054.94
07/18/1996	BILL	BROWN, RICHARD D & CAROL L	$1,044.49	$1,044.49