Tax Account 014-531-13

Print Page · · Payments Cart · New Search

Owners

BROWN, JOEL WESLEY & SANDRA G
165 PETE HENRICHS RD
YERINGTON, NV 89447-0000

BROWN, SANDRA GAIL

Account Summary

Account ID	014-531-13
Account Type	Real Estate
Location	165 PETE HENRICHS RD MASON VALLEY
Balance	$926.00
Currently Due	$0.00

Account ID

014-531-13

Account Type

Real Estate

Location

165 PETE HENRICHS RD
MASON VALLEY

Balance

$926.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,707.60
Total	$3,707.60
Paid	$2,781.60
Balance	$926.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,707.60

Total

$3,707.60

Paid

$2,781.60

Balance

$926.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$929.60	$0.00	$929.60	$929.60	$0.00
2	10/07/2024	10/17/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/06/2025	01/16/2025	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
4	03/03/2025	03/13/2025	Due	$926.00	$0.00	$926.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.27	$0.00	$3,617.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,430.92	$0.00	$3,430.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,361.85	$0.00	$3,361.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,261.09	$1.24	$3,262.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,176.21	$0.00	$3,176.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,091.68	$0.00	$3,091.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,138.05	$0.00	$3,138.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,035.02	$0.00	$3,035.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.41	4.38	.00
2024-2025	S28	Walker River Irr.	400.94	300.77	100.17	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	406.41	406.41	.00	.00
2022-2023	S21	Weed Tax	12.75	12.75	.00	.00
2022-2023	S28	Walker River Irr.	318.10	318.10	.00	.00
2021-2022	S21	Weed Tax	12.75	12.75	.00	.00
2021-2022	S28	Walker River Irr.	299.38	299.38	.00	.00
2020-2021	S21	Weed Tax	12.75	12.75	.00	.00
2020-2021	S28	Walker River Irr.	287.43	287.43	.00	.00
2019-2020	S21	Weed Tax	12.75	12.75	.00	.00
2019-2020	S28	Walker River Irr.	288.81	288.81	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S28	Walker River Irr.	289.49	289.49	.00	.00
2017-2018	S21	Weed Tax	12.27	12.27	.00	.00
2017-2018	S28	Walker River Irr.	282.74	282.74	.00	.00
2016-2017	S21	Weed Tax	12.27	12.27	.00	.00
2016-2017	S28	Walker River Irr.	248.66	248.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-926.00	$926.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-926.00	$1,852.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-929.60	$2,778.00
07/16/2024	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,707.60	$3,707.60
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-904.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115657	$-904.00	$904.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-904.00	$1,808.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-905.27	$2,712.00
07/17/2023	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,617.27	$3,617.27
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-857.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-857.00	$857.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-857.00	$1,714.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-859.92	$2,571.00
07/15/2022	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,430.92	$3,430.92
02/28/2022	PAYMENT	VILLAGE CAPITAL CHECK 0000157046	$-840.43	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-840.43	$840.43
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-840.43	$1,680.86
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-840.56	$2,521.29
07/14/2021	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,361.85	$3,361.85
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-812.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-812.00	$812.00
09/24/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000046628	$-812.00	$1,624.00
09/24/2020	PAYMENT	LERETA CHECK NUM: 658463	$-1.24	$2,436.00
09/24/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000046627	$-31.04	$2,437.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$2,468.28
07/15/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1729	$-794.05	$2,467.04
07/09/2020	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,261.09	$3,261.09
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-790.00	$790.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$1,580.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-806.21	$2,370.00
07/10/2019	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,176.21	$3,176.21
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$770.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-770.00	$1,540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.68	$2,310.00
07/10/2018	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,091.68	$3,091.68
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-781.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-781.00	$781.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-781.00	$1,562.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-795.05	$2,343.00
07/10/2017	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,138.05	$3,138.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-755.00	$755.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-755.00	$1,510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$770.02	$2,265.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-770.02	$1,494.98
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-770.02	$2,265.00
07/11/2016	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,035.02	$3,035.02
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-749.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-749.00	$749.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-749.00	$1,498.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-763.86	$2,247.00
07/07/2015	BILL	BROWN, JOEL WESLEY & SANDRA G	$3,010.86	$3,010.86
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-729.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$729.00	$729.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-729.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$729.00	$729.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-729.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-729.00	$729.00
09/30/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 27178	$-729.00	$1,458.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-744.58	$2,187.00
07/08/2014	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,931.58	$2,931.58
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-710.00	$0.00
12/12/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 38630	$-710.00	$710.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-710.00	$1,420.00
07/29/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 544534	$-724.91	$2,130.00
07/08/2013	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,854.91	$2,854.91
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-733.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-733.00	$733.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-733.00	$1,466.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-745.96	$2,199.00
07/10/2012	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,944.96	$2,944.96
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-706.00	$0.00
12/07/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 32498	$-706.00	$706.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-706.00	$1,412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-724.38	$2,118.00
07/08/2011	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,842.38	$2,842.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-703.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-703.00	$703.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-703.00	$1,406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-721.55	$2,109.00
07/08/2010	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,830.55	$2,830.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-684.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-684.00	$684.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-684.00	$1,368.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-710.14	$2,052.00
07/06/2009	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,762.14	$2,762.14
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-666.00	$0.00
11/25/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4128 NUM: 59128354	$-666.00	$666.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-666.00	$1,332.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-700.06	$1,998.00
07/15/2008	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,698.06	$2,698.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-646.00	$0.00
12/11/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 45153181	$-646.00	$646.00
10/10/2007	PAYMENT	BROWN, SANDRA G CORK: D BANK: CREDIT CARD NUM: VISA	$-646.00	$1,292.00
08/30/2007	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 4653	$-379.34	$1,938.00
08/30/2007	PAYMENT	BROWN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$2,317.34
07/12/2007	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,617.34	$2,617.34
03/15/2007	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 4581	$-629.00	$0.00
01/12/2007	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1606	$-329.00	$629.00
01/12/2007	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CORK: D BANK: CC NUM: VISA	$-300.00	$958.00
10/11/2006	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1580	$-629.00	$1,258.00
08/29/2006	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1574	$-642.48	$1,887.00
07/12/2006	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,529.48	$2,529.48
03/13/2006	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 1540	$-612.00	$0.00
01/09/2006	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 1525	$-612.00	$612.00
10/11/2005	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1495	$-612.00	$1,224.00
08/24/2005	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 4264	$-624.28	$1,836.00
07/15/2005	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,460.28	$2,460.28
04/12/2005	PAYMENT	BROWN, JOEL W CHECK BANK: 94-7074 NUM: 717	$-632.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.32	$632.32
01/13/2005	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 695	$-608.00	$608.00
10/19/2004	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 4142	$-632.32	$1,216.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.32	$1,848.32
08/27/2004	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 4132	$-621.84	$1,824.00
07/08/2004	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,445.84	$2,445.84
03/02/2004	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 642	$-598.01	$0.00
01/05/2004	PAYMENT	BROWN, JOEL WESLEY CHECK BANK: 94-7074 NUM: 524	$-598.01	$598.01
10/13/2003	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1400	$-598.01	$1,196.02
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4502	$-609.15	$1,794.03
07/18/2003	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,403.18	$2,403.18
03/13/2003	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-8013 NUM: 201	$-573.00	$0.00
01/28/2003	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-8013 NUM: 165	$-22.92	$573.00
01/28/2003	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1304	$-573.00	$595.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.92	$1,168.92
10/17/2002	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1252	$-573.00	$1,146.00
08/30/2002	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 3787	$-587.24	$1,719.00
07/12/2002	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,306.24	$2,306.24
03/14/2002	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 1135	$-562.18	$0.00
01/16/2002	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 1077	$-562.18	$562.18
10/15/2001	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 226	$-584.67	$1,124.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.49	$1,709.03
07/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2712	$-572.89	$1,686.54
07/12/2001	BILL	BROWN, JOEL WESLEY & SANDRA G	$2,259.43	$2,259.43
04/09/2001	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 3325	$-374.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.42	$374.85
01/16/2001	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 3185	$-360.43	$360.43
10/13/2000	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 3089	$-360.43	$720.86
08/25/2000	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 3027	$-371.20	$1,081.29
07/17/2000	BILL	BROWN, JOEL WESLEY & SANDRA G	$1,452.49	$1,452.49
03/15/2000	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 2809	$-372.81	$0.00
01/17/2000	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 2672	$-372.81	$372.81
10/15/1999	PAYMENT	BROWN, JOEL W & SANDRA G CHECK BANK: 94-7074 NUM: 2500	$-372.81	$745.62
08/24/1999	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK BANK: 94-7074 NUM: 2395	$-383.54	$1,118.43
07/17/1999	BILL	BROWN, JOEL WESLEY & SANDRA G	$1,501.97	$1,501.97
03/03/1999	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-314.77	$0.00
01/12/1999	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-314.77	$314.77
10/19/1998	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-314.77	$629.54
08/20/1998	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-325.47	$944.31
07/13/1998	BILL	BROWN, JOEL WESLEY & SANDRA G	$1,269.78	$1,269.78
03/04/1998	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-309.86	$0.00
02/06/1998	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-12.39	$309.86
01/21/1998	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-309.86	$322.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.39	$632.11
10/08/1997	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-309.86	$619.72
08/26/1997	PAYMENT	BROWN, JOEL WESLEY & SANDRA G CHECK	$-320.57	$929.58
07/14/1997	BILL	BROWN, JOEL WESLEY & SANDRA G	$1,250.15	$1,250.15
03/07/1997	PAYMENT	BROWN, JOEL WESLEY & SANDRA G	$-300.57	$0.00
01/14/1997	PAYMENT	BROWN, JOEL WESLEY & SANDRA G	$-300.57	$300.57
10/17/1996	PAYMENT	BROWN, JOEL WESLEY & SANDRA G	$-300.57	$601.14
08/29/1996	PAYMENT	BROWN, JOEL WESLEY & SANDRA G	$-312.04	$901.71
07/18/1996	BILL	BROWN, JOEL WESLEY & SANDRA G	$1,213.75	$1,213.75