Tax Account 010-191-20

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Owners

VERNON F BRYAN INC
539 LOWER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-191-20
Account Type	Real Estate
Location	539 LOWER COLONY RD WELLINGTON
Balance	$3,399.00
Currently Due	$0.00

Account ID

010-191-20

Account Type

Real Estate

Location

539 LOWER COLONY RD
WELLINGTON

Balance

$3,399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,597.78
Total	$13,733.74
Paid	$10,334.74
Balance	$3,399.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,597.78

Total

$13,733.74

Paid

$10,334.74

Balance

$3,399.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$3,400.78	$0.00	$3,400.78	$3,400.78	$0.00
2	10/07/2024	10/17/2024	Paid	$3,399.00	$135.96	$3,399.00	$3,534.96	$0.00
3	01/06/2025	01/16/2025	Paid	$3,399.00	$0.00	$3,399.00	$3,399.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,399.00	$0.00	$3,399.00	$0.00	$3,399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,479.51	$0.00	$11,479.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$9,958.72	$0.00	$9,958.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$9,576.75	$0.00	$9,576.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$9,324.96	$92.88	$9,417.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$9,281.32	$0.00	$9,281.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$8,945.80	$178.16	$9,123.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$8,676.24	$87.40	$8,763.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$8,062.53	$642.24	$8,704.77	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	36.72	12.19	.00
2024-2025	S28	Walker River Irr.	8407.25	6305.47	2101.78	.00
2024-2025	S30	Smith Valley Gnd Wtr	860.40	645.33	215.07	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	6280.15	6280.15	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	989.46	989.46	.00	.00
2022-2023	S21	Weed Tax	34.24	34.24	.00	.00
2022-2023	S28	Walker River Irr.	4899.54	4899.54	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	989.46	989.46	.00	.00
2021-2022	S21	Weed Tax	34.24	34.24	.00	.00
2021-2022	S28	Walker River Irr.	4635.11	4635.11	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	989.46	989.46	.00	.00
2020-2021	S21	Weed Tax	34.24	34.24	.00	.00
2020-2021	S28	Walker River Irr.	4438.82	4438.82	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	989.46	989.46	.00	.00
2019-2020	S21	Weed Tax	34.24	34.24	.00	.00
2019-2020	S28	Walker River Irr.	4462.72	4462.72	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	989.46	989.46	.00	.00
2018-2019	S21	Weed Tax	34.24	34.24	.00	.00
2018-2019	S28	Walker River Irr.	4474.67	4474.67	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	731.34	731.34	.00	.00
2017-2018	S21	Weed Tax	34.24	34.24	.00	.00
2017-2018	S28	Walker River Irr.	4360.51	4360.51	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	602.28	602.28	.00	.00
2016-2017	S21	Weed Tax	34.24	34.24	.00	.00
2016-2017	S28	Walker River Irr.	3840.04	3840.04	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	602.28	602.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VERNON F BRYAN INC CHECK 11501	$-3,399.00	$3,399.00
10/22/2024	PAYMENT	VERNON BRYAN INC CHECK 11461	$-3,534.96	$6,798.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$135.96	$10,332.96
08/19/2024	PAYMENT	VERNON F. BRYAN INC CHECK 11425	$-3,400.78	$10,197.00
07/16/2024	BILL	VERNON F BRYAN INC	$13,597.78	$13,597.78
03/06/2024	PAYMENT	VERNON F. BRYAN, INC. CHECK 11339	$-2,869.00	$0.00
01/02/2024	PAYMENT	VERNON F BRYAN INC CHECK 11311	$-2,869.00	$2,869.00
10/05/2023	PAYMENT	VERNON F BRYAN INC CHECK 11252	$-2,869.00	$5,738.00
08/18/2023	PAYMENT	VERNON BRYAN INC CHECK 11214	$-2,872.51	$8,607.00
07/17/2023	BILL	VERNON F BRYAN INC	$11,479.51	$11,479.51
08/24/2022	PAYMENT	VERNON F BRYAN INC CHECK 10972	$-9,958.72	$0.00
07/15/2022	BILL	VERNON F BRYAN INC	$9,958.72	$9,958.72
03/02/2022	PAYMENT	VERNON F BRYAN INC CHECK 10848	$-2,394.14	$0.00
01/03/2022	PAYMENT	VERNON F BRYAN INC CHECK 10820	$-2,394.14	$2,394.14
09/23/2021	PAYMENT	VERNON F BRYAN INC CHECK 10757	$-2,394.14	$4,788.28
08/11/2021	PAYMENT	VERNON BRYAN INC CHECK 10728	$-2,394.33	$7,182.42
07/14/2021	BILL	VERNON F BRYAN INC	$9,576.75	$9,576.75
03/23/2021	PAYMENT	VERNON BRYAN INC CHECK 10633	$-2,414.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$92.88	$2,414.88
12/29/2020	PAYMENT	VERNON F BRYAN INC CHECK 10581	$-2,322.00	$2,322.00
10/05/2020	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10516	$-2,322.00	$4,644.00
08/17/2020	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10494*********	$-2,358.96	$6,966.00
07/09/2020	BILL	VERNON F BRYAN INC	$9,324.96	$9,324.96
03/12/2020	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10412*********	$-2,311.00	$0.00
01/07/2020	PAYMENT	VERNON F BRYAN, INC. CHECK NUM: 10374*********	$-2,311.00	$2,311.00
10/16/2019	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 10325*********	$-2,311.00	$4,622.00
08/27/2019	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 10293*********	$-2,348.32	$6,933.00
07/10/2019	BILL	VERNON F BRYAN INC	$9,281.32	$9,281.32
03/18/2019	PAYMENT	VERON F BRYAN INC CHECK NUM: 10185	$-2,316.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.08	$2,316.08
01/14/2019	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10148***	$-4,543.08	$2,227.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.08	$6,770.08
08/15/2018	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 9874***	$-2,264.80	$6,681.00
07/10/2018	BILL	VERNON F BRYAN INC	$8,945.80	$8,945.80
04/16/2018	PAYMENT	VERNON F BRYAN INC CHECK NUM: 9811*	$-2,247.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,247.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.40	$2,246.40
01/10/2018	PAYMENT	VERNON F BRYAN INC CHECK NUM: 9749*	$-2,160.00	$2,160.00
10/12/2017	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10139*	$-2,160.00	$4,320.00
09/01/2017	PAYMENT	VERNON F BRYAN INC CHECK NUM: 9691*	$-2,196.24	$6,480.00
07/10/2017	BILL	VERNON F BRYAN INC	$8,676.24	$8,676.24
03/22/2017	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 9608*	$-6,663.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$361.26	$6,663.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$200.70	$6,301.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$80.28	$6,101.28
08/23/2016	PAYMENT	VERNON F. BRYAN, INC CHECK NUM: 9496*	$-2,041.53	$6,021.00
07/11/2016	BILL	VERNON F BRYAN INC	$8,062.53	$8,062.53
03/16/2016	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10041*	$-1,843.00	$0.00
01/14/2016	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10002*	$-3,759.72	$1,843.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.72	$5,602.72
08/25/2015	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9419*	$-1,878.00	$5,529.00
07/07/2015	BILL	VERNON F BRYAN INC	$7,407.00	$7,407.00
03/10/2015	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9327*	$-1,212.00	$0.00
01/15/2015	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9304*	$-2,490.00	$1,212.00
10/16/2014	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9233*	$-1,178.71	$3,702.00
08/27/2014	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9201*	$-2,557.43	$4,880.71
07/08/2014	BILL	VERNON F BRYAN INC	$7,438.14	$7,438.14
04/16/2014	PAYMENT	BRYAN, ROBERT CHECK NUM: 9099*	$-2,364.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,364.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.92	$2,363.92
01/10/2014	PAYMENT	VERNON BRYAN INC CHECK NUM: 9045*	$-2,273.00	$2,273.00
10/17/2013	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 89.86*	$-2,273.00	$4,546.00
08/23/2013	PAYMENT	VERNON F BRYAN. INC. CHECK NUM: 8948 *	$-2,321.03	$6,819.00
07/08/2013	BILL	VERNON F BRYAN INC	$9,140.03	$9,140.03
04/05/2013	PAYMENT	BRYAN, VERNON F INC CHECK NUM: 8846*	$-1,941.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.68	$1,941.68
01/15/2013	PAYMENT	VERNON F BRYAN, INC CHECK NUM: *8791	$-1,867.00	$1,867.00
10/10/2012	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 8719*	$-1,867.00	$3,734.00
08/23/2012	PAYMENT	BRYAN, VERNON F, INC CHECK NUM: 8694	$-1,919.52	$5,601.00
07/10/2012	BILL	VERNON F BRYAN INC	$7,520.52	$7,520.52
03/15/2012	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 8594*	$-2,042.00	$0.00
01/06/2012	PAYMENT	CHECK NUM: 8528 *	$-2,042.00	$2,042.00
10/10/2011	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 8456	$-2,042.00	$4,084.00
08/18/2011	PAYMENT	VERNON F BRYAN INC CHECK NUM: *8413	$-2,086.05	$6,126.00
07/08/2011	BILL	VERNON F BRYAN INC	$8,212.05	$8,212.05
03/15/2011	PAYMENT	BRYAN, VERNON F., INC CHECK NUM: 8306*	$-2,180.00	$0.00
01/14/2011	PAYMENT	VERNON F. BRYAN, INC CHECK NUM: 8254*	$-2,180.00	$2,180.00
10/14/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8191	$-2,180.00	$4,360.00
08/26/2010	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 8160*	$-2,222.82	$6,540.00
07/08/2010	BILL	VERNON F BRYAN INC	$8,762.82	$8,762.82
03/10/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8042*	$-2,228.00	$0.00
01/14/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8005*	$-2,228.00	$2,228.00
10/29/2009	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7910*	$-2,317.12	$4,456.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.12	$6,773.12
08/25/2009	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7898*	$-2,269.64	$6,684.00
07/06/2009	BILL	VERNON F BRYAN INC	$8,953.64	$8,953.64
03/11/2009	PAYMENT	VERNON BRYAN, INC CHECK BANK: 94-72 NUM: 7763*	$-2,237.00	$0.00
01/15/2009	PAYMENT	VERNON BRYAN, INC. CHECK BANK: 94-72 NUM: 7714*	$-2,237.00	$2,237.00
10/16/2008	PAYMENT	BERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7630*	$-2,237.00	$4,474.00
08/25/2008	PAYMENT	VERNON F. BRYAN, INC. CHECK BANK: 94-72 NUM: 7580*	$-2,277.17	$6,711.00
07/15/2008	BILL	VERNON F BRYAN INC	$8,988.17	$8,988.17
03/14/2008	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7443*	$-2,234.00	$0.00
01/15/2008	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7408*	$-2,328.41	$2,234.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$4,562.41
10/10/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7322*	$-2,234.00	$4,558.78
08/31/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7290*	$-2,269.52	$6,792.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$90.78	$9,062.30
07/12/2007	BILL	VERNON F BRYAN INC	$8,971.52	$8,971.52
03/15/2007	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7161*	$-2,028.00	$0.00
01/11/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 7115*	$-2,028.00	$2,028.00
10/12/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 7042*	$-2,028.00	$4,056.00
08/31/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7009*	$-2,063.31	$6,084.00
07/12/2006	BILL	VERNON F BRYAN INC	$8,147.31	$8,147.31
03/16/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6852*	$-1,872.00	$0.00
01/12/2006	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72-1224 NUM: 6805*	$-1,872.00	$1,872.00
10/21/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6726*	$-1,946.88	$3,744.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$74.88	$5,690.88
08/25/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6678*	$-1,904.42	$5,616.00
07/15/2005	BILL	VERNON F BRYAN INC	$7,520.42	$7,520.42
03/18/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6545*	$-1,881.92	$0.00
10/14/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6431*	$-1,913.00	$1,881.92
08/24/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6397*	$-1,944.08	$3,794.92
08/05/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 23265	$-1,944.08	$5,739.00
07/08/2004	BILL	VERNON F BRYAN INC	$7,683.08	$7,683.08
03/09/2004	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6257*	$-1,948.36	$0.00
01/16/2004	PAYMENT	VERNON F BRYAN INC CHECK BANK: 94-72-1224 NUM: 6209*	$-1,948.36	$1,948.36
10/16/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6136*	$-1,948.36	$3,896.72
08/28/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6085*	$-1,977.18	$5,845.08
07/18/2003	BILL	VERNON F BRYAN INC	$7,822.26	$7,822.26
03/11/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5937*	$-1,934.00	$0.00
01/16/2003	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 5880*	$-1,934.00	$1,934.00
10/15/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5775*	$-1,934.00	$3,868.00
08/29/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5613*	$-1,962.56	$5,802.00
07/12/2002	BILL	VERNON F BRYAN INC	$7,764.56	$7,764.56
03/14/2002	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5423	$-2,046.27	$0.00
01/16/2002	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5370*	$-2,046.27	$2,046.27
10/09/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 5272*	$-2,046.27	$4,092.54
08/29/2001	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5227*	$-2,081.36	$6,138.81
07/12/2001	BILL	VERNON F BRYAN INC	$8,220.17	$8,220.17
03/14/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5050*	$-2,017.26	$0.00
01/09/2001	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4980*	$-2,017.26	$2,017.26
10/16/2000	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72 NUM: 4906*	$-2,017.26	$4,034.52
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-80.69	$6,051.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$80.69	$6,132.47
09/05/2000	PAYMENT	VERNON F BRYAN INC CHECK BANK: 94-72 NUM: 4870*	$-2,046.03	$6,051.78
07/17/2000	BILL	VERNON F BRYAN, INC	$8,097.81	$8,097.81
03/14/2000	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4672*	$-2,032.95	$0.00
01/13/2000	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4625*	$-2,032.95	$2,032.95
10/14/1999	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4539*	$-2,032.95	$4,065.90
08/19/1999	PAYMENT	VERNON R. BRYAN, INC. CHECK BANK: 94-72 NUM: 4483*	$-2,061.46	$6,098.85
07/17/1999	BILL	VERNON F BRYAN, INC	$8,160.31	$8,160.31
03/10/1999	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,181.44	$0.00
01/13/1999	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,181.44	$2,181.44
10/14/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,181.44	$4,362.88
08/28/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,208.58	$6,544.32
07/13/1998	BILL	VERNON F BRYAN, INC	$8,752.90	$8,752.90
04/03/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,222.34	$0.00
04/03/1998	AMENDMENT	minus postage	$-1.00	$2,222.34
03/25/1998	PENALTY	Postage Costs	$1.00	$2,223.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$85.47	$2,222.34
01/15/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,136.87	$2,136.87
10/17/1997	PAYMENT	VERNON F. BRYAN, INC CHECK	$-2,136.87	$4,273.74
08/28/1997	PAYMENT	BRYAN, VERNON F, INC CHECK	$-2,164.01	$6,410.61
07/14/1997	BILL	VERNON F BRYAN, INC	$8,574.62	$8,574.62
03/12/1997	PAYMENT	VERNON F. BRYAN, INC	$-2,100.10	$0.00
01/15/1997	PAYMENT	VERNON F. BRYAN, INC	$-2,100.10	$2,100.10
10/21/1996	PAYMENT	BRYAN, VERNON F INC	$-2,100.10	$4,200.20
09/13/1996	PAYMENT	VERNON F BRYAN, INC	$-2,210.67	$6,300.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$85.03	$8,510.97
07/18/1996	BILL	VERNON F BRYAN, INC	$8,425.94	$8,425.94