Tax Account 014-231-27

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Owners

BROWN, ROSS / GUY, WILLIS
14 HWY 95A N
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-27
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-27

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.34
Total	$336.66
Paid	$336.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$333.34

Total

$336.66

Paid

$336.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$84.34	$0.00	$84.34	$84.34	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$298.30	$2.98	$301.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$278.56	$0.00	$278.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$262.59	$0.00	$262.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$259.68	$0.00	$259.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$256.78	$2.48	$259.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$251.95	$2.44	$254.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	40.47	40.47	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.73	5.73	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	30.70	30.70	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	11.46	11.46	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	28.78	28.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	11.46	11.46	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	27.65	27.65	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	11.46	11.46	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	27.77	27.77	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	11.45	11.45	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	27.84	27.84	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	8.47	8.47	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	26.93	26.93	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	6.97	6.97	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	23.57	23.57	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	6.97	6.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1084	$-83.00	$0.00
01/08/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1081	$-83.00	$83.00
10/30/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1075	$-86.32	$166.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.32
09/12/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1071	$-84.34	$249.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.37	$333.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$336.71
07/17/2023	BILL	BROWN, ROSS / GUY, WILLIS	$333.34	$333.34
03/14/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1062	$-80.00	$0.00
12/06/2022	PAYMENT	BROWN, ROSS CHECK 1049	$-80.00	$80.00
10/05/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1050	$-80.00	$160.00
08/19/2022	PAYMENT	BROWN, ROSS / GUY, WILLIS CHECK 1037	$-80.34	$240.00
07/15/2022	BILL	BROWN, ROSS / GUY, WILLIS	$320.34	$320.34
03/11/2022	PAYMENT	ROSS BROWN PNP PNP - 110586998	$-74.53	$0.00
01/24/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1021	$-77.51	$74.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.98	$152.04
10/12/2021	PAYMENT	EVA BROWN PNP PNP - 101679682	$-74.53	$149.06
09/02/2021	PAYMENT	BROWN, ROSS G JR CHECK 1006	$-74.71	$223.59
07/14/2021	BILL	BROWN, ROSS / GUY, WILLIS	$298.30	$298.30
03/11/2021	PAYMENT	ROSS BROWN PNP PNP - 90279914	$-68.00	$0.00
01/14/2021	PAYMENT	ROSS G JR BROWN PNP PNP - 87193850	$-68.00	$68.00
10/15/2020	PAYMENT	ROSS BROWN CHECK BANK: PNP INTERNET NUM: 82676628	$-68.00	$136.00
08/25/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2204	$-74.56	$204.00
07/09/2020	BILL	BROWN, ROSS / GUY, WILLIS	$278.56	$278.56
03/05/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2170	$-64.00	$0.00
01/06/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2148	$-64.00	$64.00
10/10/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2131	$-64.00	$128.00
08/19/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2112	$-70.59	$192.00
07/10/2019	BILL	BROWN, ROSS / GUY, WILLIS	$262.59	$262.59
10/02/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2024	$-189.00	$0.00
08/24/2018	PAYMENT	BROWN, ROSS CHECK NUM: 2009	$-70.68	$189.00
07/10/2018	BILL	BROWN, ROSS / GUY, WILLIS	$259.68	$259.68
01/04/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1961	$-124.00	$0.00
10/19/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1947	$-64.48	$124.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/28/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1936	$-70.78	$186.00
07/10/2017	BILL	BROWN, ROSS / GUY, WILLIS	$256.78	$256.78
03/08/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1899	$-61.00	$0.00
01/30/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1886	$-63.44	$61.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
10/05/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1859	$-61.00	$122.00
08/18/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1852	$-68.95	$183.00
07/11/2016	BILL	BROWN, ROSS / GUY, WILLIS	$251.95	$251.95
04/18/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1819	$-63.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$63.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.40	$62.40
01/12/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1794	$-60.00	$60.00
10/06/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1762	$-60.00	$120.00
08/17/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1746	$-66.07	$180.00
07/07/2015	BILL	BROWN, ROSS / GUY, WILLIS	$246.07	$246.07
03/03/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1691	$-60.00	$0.00
01/23/2015	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1672	$-62.40	$60.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$122.40
10/13/2014	PAYMENT	BROWN, ROSS / GUY, WILLIS CHECK NUM: 1625	$-60.00	$120.00
08/26/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1604	$-65.13	$180.00
07/08/2014	BILL	BROWN, ROSS / GUY, WILLIS	$245.13	$245.13
07/30/2013	PAYMENT	WILLIS H GUY CPA CHECK NUM: 10824	$-121.80	$0.00
07/30/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1462	$-121.81	$121.80
07/08/2013	BILL	BROWN, ROSS / GUY, WILLIS	$243.61	$243.61
08/14/2012	PAYMENT	BROWN, ROSS / GUY, WILLIS CHECK NUM: 10574	$-237.04	$0.00
07/10/2012	BILL	BROWN, ROSS / GUY, WILLIS	$237.04	$237.04
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-1,321.09	$0.00
04/11/2012	ADJUST	posted to wrong acct	$1,321.09	$1,321.09
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-1,321.09	$0.00
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,321.09
03/30/2012	INTEREST	Monthly Interest	$4.76	$1,319.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.07	$1,314.33
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,289.26
03/01/2012	INTEREST	Monthly Interest	$4.76	$1,222.16
01/31/2012	INTEREST	Monthly Interest	$4.76	$1,217.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.71	$1,212.64
01/03/2012	INTEREST	Monthly Interest	$4.76	$1,200.93
12/28/2011	AMENDMENT	Certified Mailing Fees	$33.54	$1,196.17
12/01/2011	INTEREST	Monthly Interest	$4.76	$1,162.63
11/01/2011	INTEREST	Monthly Interest	$4.76	$1,157.87
10/18/2011	AMENDMENT	Title Search	$100.00	$1,153.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$1,053.11
10/03/2011	INTEREST	Monthly Interest	$4.76	$1,046.50
09/01/2011	INTEREST	Monthly Interest	$4.76	$1,041.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$1,036.98
07/08/2011	BILL	TILDEN, BRUCE A	$258.13	$1,034.21
07/08/2011	INTEREST	Monthly Interest	$4.76	$776.08
07/05/2011	INTEREST	Monthly Interest	$4.76	$771.32
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$766.56
06/06/2011	INTEREST	Monthly Interest	$23.98	$751.56
04/29/2011	INTEREST	Monthly Interest	$2.62	$727.58
04/15/2011	AMENDMENT	Certified mailing	$5.54	$724.96
04/01/2011	INTEREST	Monthly Interest	$2.62	$719.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.95	$716.80
03/01/2011	INTEREST	Monthly Interest	$2.62	$698.85
02/01/2011	INTEREST	Monthly Interest	$2.62	$696.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.66	$693.61
01/04/2011	INTEREST	Monthly Interest	$2.62	$681.95
12/01/2010	INTEREST	Monthly Interest	$2.62	$679.33
11/01/2010	INTEREST	Monthly Interest	$2.62	$676.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.62	$674.09
10/01/2010	INTEREST	Monthly Interest	$2.62	$667.47
09/01/2010	INTEREST	Monthly Interest	$2.62	$664.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$662.23
08/24/2010	INTEREST	Monthly Interest	$2.62	$659.42
07/08/2010	BILL	TILDEN, BRUCE A	$256.37	$656.80
07/02/2010	INTEREST	Monthly Interest	$2.62	$400.43
07/02/2010	INTEREST	Monthly Interest	$2.62	$397.81
06/01/2010	INTEREST	Monthly Interest	$26.21	$395.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$368.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.02	$362.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.31	$340.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.13	$326.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$318.02
07/09/2009	PAYMENT	TILDEN, BRUCE A CHECK BANK: 94-8013 NUM: 543	$-377.69	$314.56
07/06/2009	BILL	TILDEN, BRUCE A	$314.56	$692.25
07/01/2009	INTEREST	Monthly Interest	$2.47	$377.69
07/01/2009	INTEREST	Monthly Interest	$2.47	$375.22
06/01/2009	INTEREST	Monthly Interest	$24.69	$372.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$348.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.74	$341.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.52	$320.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.71	$307.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$299.59
07/15/2008	BILL	TILDEN, BRUCE A	$296.26	$296.26
07/08/2008	PAYMENT	TILDEN, BRUCE A CHECK BANK: 90-7118 NUM: 832	$-352.53	$0.00
07/01/2008	INTEREST	Monthly Interest	$2.30	$352.53
07/01/2008	INTEREST	Monthly Interest	$2.30	$350.23
06/02/2008	INTEREST	Monthly Interest	$23.04	$347.93
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$324.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.36	$318.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.63	$299.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.23	$286.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$279.67
07/12/2007	BILL	TILDEN, BRUCE A	$276.53	$276.53
05/01/2007	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1174	$-292.93	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$292.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$298.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.79	$292.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.59	$275.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.61	$263.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$256.94
07/12/2006	BILL	TILDEN, BRUCE A	$254.10	$254.10
02/23/2006	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1066	$-255.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$255.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$244.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$238.88
07/15/2005	BILL	TILDEN, BRUCE A	$236.27	$236.27
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-57.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-57.00	$57.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-57.00	$114.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-64.69	$171.00
07/08/2004	BILL	BROWN, ROSS/BROWN, LOIS L	$235.69	$235.69
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-57.01	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-57.01	$57.01
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-57.01	$114.02
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-62.21	$171.03
07/18/2003	BILL	BROWN, ROSS/BROWN, LOIS L	$233.24	$233.24
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-53.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-53.00	$53.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2106	$-53.00	$106.00
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-700 NUM: 2067	$-61.17	$159.00
07/12/2002	BILL	BROWN, ROSS/BROWN, LOIS L	$220.17	$220.17
03/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1908	$-42.08	$0.00
01/14/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1854	$-42.08	$42.08
10/09/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1763	$-42.08	$84.16
08/29/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1723	$-46.40	$126.24
07/12/2001	BILL	BROWN, ROSS/BROWN, LOIS L	$172.64	$172.64
03/13/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1566	$-41.45	$0.00
01/16/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1522	$-41.45	$41.45
10/09/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1438	$-41.45	$82.90
09/03/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1393	$-45.74	$124.35
07/17/2000	BILL	BROWN, ROSS/BROWN, LOIS L	$170.09	$170.09
03/13/2000	PAYMENT	R. BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1257	$-42.85	$0.00
01/07/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1201	$-42.85	$42.85
10/11/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1127	$-42.85	$85.70
08/18/1999	PAYMENT	RUSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1086	$-47.14	$128.55
07/17/1999	BILL	BROWN, ROSS/BROWN, LOIS L	$175.69	$175.69
03/08/1999	PAYMENT	ROSS BROWN CONSTRUCION CHECK	$-43.39	$0.00
01/14/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.39	$43.39
10/13/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.39	$86.78
08/24/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-47.54	$130.17
07/13/1998	BILL	BROWN, ROSS/BROWN, LOIS L	$177.71	$177.71
03/09/1998	PAYMENT	R. BROWN CHECK	$-43.11	$0.00
01/12/1998	PAYMENT	BROWN, ROSS CHECK	$-43.11	$43.11
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.11	$86.22
08/20/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-47.26	$129.33
07/14/1997	BILL	BROWN, ROSS/BROWN, LOIS L	$176.59	$176.59
03/12/1997	PAYMENT	ROSS BROWN OCNSTRUCTION	$-27.27	$0.00
01/14/1997	PAYMENT	ROSS BROWN CONSTRUCTION	$-27.27	$27.27
10/09/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-27.27	$54.54
08/27/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-29.78	$81.81
07/18/1996	BILL	BROWN, ROSS/BROWN, LOIS L	$111.59	$111.59