Tax Account 015-412-10

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Owners

ROBINSON, ANNE JEANNETTE TR
9380 ESTHER CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-412-10
Account Type	Real Estate
Location	9380 ESTHER CIR STAGECOACH
Balance	$205.00
Currently Due	$0.00

Account ID

015-412-10

Account Type

Real Estate

Location

9380 ESTHER CIR
STAGECOACH

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.41
Total	$823.41
Paid	$618.41
Balance	$205.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.41

Total

$823.41

Paid

$618.41

Balance

$205.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$208.41	$0.00	$208.41	$208.41	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.48	$0.00	$799.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$687.06	$0.00	$687.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$667.10	$0.00	$667.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$646.88	$0.00	$646.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$628.08	$0.00	$628.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$609.82	$21.44	$631.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$592.09	$29.24	$621.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$577.12	$86.65	$663.77	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/06/2025	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 168744665	$-205.00	$205.00
10/07/2024	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 163703020	$-205.00	$410.00
07/30/2024	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 160091848	$-208.41	$615.00
07/16/2024	BILL	ROBINSON, ANNE JEANNETTE TR	$823.41	$823.41
02/29/2024	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 151975708	$-199.00	$0.00
01/02/2024	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 148611561	$-199.00	$199.00
10/05/2023	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 143617576	$-199.00	$398.00
08/04/2023	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 140465770	$-202.48	$597.00
07/17/2023	BILL	ROBINSON, ANNE JEANNETTE TR	$799.48	$799.48
03/03/2023	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 130631228	$-171.00	$0.00
10/20/2022	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 122802595	$-171.00	$171.00
09/19/2022	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 121155645	$-171.00	$342.00
08/10/2022	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 119060437	$-174.06	$513.00
07/15/2022	BILL	ROBINSON, ANNE JEANNETTE TR	$687.06	$687.06
03/04/2022	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 110168716	$-166.10	$0.00
01/05/2022	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 106257303	$-167.00	$166.10
10/04/2021	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 101248988	$-167.00	$333.10
08/05/2021	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 98284900	$-167.00	$500.10
07/14/2021	BILL	ROBINSON, ANNE JEANNETTE TR	$667.10	$667.10
02/22/2021	PAYMENT	ANNE JEANNETTE TR ROBINSON PNP PNP - 89097161	$-161.00	$0.00
12/18/2020	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 85857342	$-161.00	$161.00
10/02/2020	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 82031735	$-161.00	$322.00
07/27/2020	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 78588369	$-163.88	$483.00
07/09/2020	BILL	ROBINSON, ANNE JEANNETTE TR	$646.88	$646.88
03/03/2020	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 72070297	$-156.00	$0.00
01/06/2020	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 69193113	$-156.00	$156.00
09/23/2019	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 64382673	$-156.00	$312.00
07/19/2019	PAYMENT	ANNE ROBINSON CORK: D BANK: PNP INTERNET NUM: 61443770	$-160.08	$468.00
07/10/2019	BILL	ROBINSON, ANNE JEANNETTE TR	$628.08	$628.08
03/04/2019	PAYMENT	ROBINSON, ANNE JEANNETTE CASH	$-152.00	$0.00
01/04/2019	PAYMENT	ROBINSON, ANNE JEANNETTE CASH	$-159.26	$152.00
10/19/2018	PAYMENT	ROBINSON, ANNE JEANNETTE CASH	$-320.00	$311.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.29	$631.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$615.97
07/10/2018	BILL	ROBINSON, ANNE JEANNETTE	$609.82	$609.82
03/19/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 41852637	$-323.30	$0.00
03/19/2018	AMENDMENT	PAID ON PNP BEFORE PENALTY ADD	$-18.78	$323.30
03/19/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 41852637	$323.30	$342.08
03/19/2018	VOID	AJ ROBINSON CORK: D BANK: PNP INTERNET NUM: 41852637	$-323.30	$18.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.78	$342.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.30	$323.30
10/17/2017	PAYMENT	ROBINSON, ANNE CASH	$-298.03	$315.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.90	$613.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$598.13
07/10/2017	BILL	ROBINSON, ANNE JEANNETTE	$592.09	$592.09
03/27/2017	PAYMENT	ROBINSON, ANNE JEANNETTE CASH	$-663.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.40	$663.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.99	$623.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.46	$597.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.80	$582.92
07/11/2016	BILL	ROBINSON, STEVEN TRS ET AL	$577.12	$577.12
04/11/2016	PAYMENT	ROBINSON, STEVEN CASH	$-472.15	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$472.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.55	$471.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.14	$445.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.59	$431.46
08/24/2015	PAYMENT	ROBINSON, ANNE CASH	$-150.00	$425.87
07/07/2015	BILL	ROBINSON, STEVEN & ANNE J	$575.87	$575.87
03/18/2015	PAYMENT	ROBINSON, STEVEN & ANNE J CASH	$-650.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.58	$650.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.46	$610.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.17	$585.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.70	$571.08
07/08/2014	BILL	ROBINSON, STEVEN & ANNE J	$565.38	$565.38
03/12/2014	PAYMENT	ROBINSON, A.J. CHECK NUM: 1088	$-592.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.71	$592.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.74	$568.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.51	$554.35
07/08/2013	BILL	ROBINSON, STEVEN & ANNE J	$548.84	$548.84
05/22/2013	PAYMENT	ROBINSON, A J CHECK NUM: 1064	$-1,079.15	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.66	$1,079.15
04/01/2013	INTEREST	Monthly Interest	$2.66	$1,076.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.84	$1,073.83
03/01/2013	INTEREST	Monthly Interest	$2.66	$1,035.99
02/01/2013	INTEREST	Monthly Interest	$2.66	$1,033.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.39	$1,030.67
01/02/2013	INTEREST	Monthly Interest	$2.66	$1,006.28
12/03/2012	INTEREST	Monthly Interest	$2.66	$1,003.62
11/01/2012	INTEREST	Monthly Interest	$2.66	$1,000.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.63	$998.30
10/01/2012	INTEREST	Monthly Interest	$2.66	$984.67
08/31/2012	INTEREST	Monthly Interest	$2.66	$982.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.54	$979.35
07/23/2012	PAYMENT	ROBINSON, ANNE J CASH	$-290.00	$973.81
07/10/2012	BILL	ROBINSON, STEVEN & ANNE J	$540.55	$1,263.81
07/10/2012	INTEREST	Monthly Interest	$4.95	$723.26
07/02/2012	INTEREST	Monthly Interest	$4.95	$718.31
06/01/2012	INTEREST	Monthly Interest	$49.50	$713.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$663.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.64	$657.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.80	$621.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.92	$601.92
08/09/2011	PAYMENT	ROBINSON, STEVEN CASH	$-202.23	$594.00
07/08/2011	BILL	ROBINSON, STEVEN & ANNE J	$796.23	$796.23
06/22/2011	PAYMENT	ROBINSON, STEVEN & ANNE J CORK: D NUM: CREDIT CARD	$-1,013.72	$0.00
06/06/2011	INTEREST	Monthly Interest	$68.05	$1,013.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$945.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.16	$939.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.76	$882.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.43	$845.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.19	$824.82
07/08/2010	BILL	ROBINSON, STEVEN & ANNE J	$816.63	$816.63
04/02/2010	PAYMENT	ROBINSON, STEVEN & ANNE J CASH	$-242.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$242.32
12/04/2009	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 2410	$-735.48	$233.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.48	$968.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.46	$945.00
07/06/2009	BILL	ROBINSON, STEVEN & ANNE J	$935.54	$935.54
03/10/2009	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 2296	$-499.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.95	$499.24
12/08/2008	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 2257	$-200.00	$486.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$686.29
08/19/2008	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 2230	$-231.00	$677.28
07/15/2008	BILL	ROBINSON, STEVEN & ANNE J	$908.28	$908.28
10/09/2007	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 2127	$-890.71	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.87	$890.71
07/12/2007	BILL	ROBINSON, STEVEN & ANNE J	$881.84	$881.84
01/04/2007	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 1-108 NUM: 01187	$-434.52	$0.00
10/31/2006	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 1971	$-213.00	$434.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.52	$647.52
08/30/2006	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 1917	$-216.97	$639.00
07/12/2006	BILL	ROBINSON, STEVEN & ANNE J	$855.97	$855.97
04/27/2006	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 1840	$-719.61	$0.00
04/27/2006	AMENDMENT	removed publication fees	$-5.25	$719.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$724.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.04	$719.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.32	$675.57
10/21/2005	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 1729	$-210.06	$650.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.85	$860.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.40	$839.46
07/15/2005	BILL	ROBINSON, STEVEN & ANNE J	$831.06	$831.06
04/25/2005	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 1661	$-205.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$205.92
01/25/2005	PAYMENT	ROBINSON, STEVEN & JEANNETTE CHECK BANK: 94-77 NUM: 1628	$-438.01	$198.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.20	$636.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.26	$611.81
09/21/2004	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-77 NUM: 1568	$-200.00	$601.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.98	$801.55
07/08/2004	BILL	ROBINSON, STEVEN & ANNE J	$793.57	$793.57
04/30/2004	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5357	$-240.20	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$240.20
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$245.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.38	$240.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$228.82
01/09/2004	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5075	$-375.00	$227.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.12	$602.52
09/03/2003	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5032	$-195.00	$592.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.80	$787.40
07/18/2003	BILL	ROBINSON, STEVEN & ANNE J	$779.60	$779.60
04/30/2003	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5005	$-199.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.68	$199.68
01/10/2003	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5262	$-189.14	$192.00
12/20/2002	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5232	$-415.00	$381.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.26	$796.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.73	$776.88
07/12/2002	BILL	ROBINSON, STEVEN & ANNE J	$769.15	$769.15
03/12/2002	PAYMENT	ROBINSON, STEVE & ANNE J CHECK BANK: 94-8014 NUM: 4838	$-182.67	$0.00
01/08/2002	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 4779	$-187.58	$182.67
10/05/2001	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 4691	$-200.00	$370.25
09/04/2001	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 4662	$-187.73	$570.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.51	$757.98
07/12/2001	BILL	ROBINSON, STEVEN & ANNE J	$750.47	$750.47
05/04/2001	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 4526	$-218.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.41	$218.95
03/12/2001	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 4466	$-200.52	$208.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.02	$409.06
10/09/2000	PAYMENT	ROBINSON, STEVEN & ANNE J CHECK BANK: 94-8014 NUM: 5218	$-200.52	$401.04
09/03/2000	PAYMENT	ROBINSON, STEVE & ANNE J CHECK BANK: 94-8014 NUM: 5163	$-200.75	$601.56
07/17/2000	BILL	ROBINSON, STEVEN & ANNE J	$802.31	$802.31
04/10/2000	PAYMENT	BWACUS, D L CHECK BANK: 94-72 NUM: 3659	$-59.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.82	$59.20
02/23/2000	PAYMENT	BACUS, D.L. CHECK BANK: 94-72 NUM: 3634	$-54.21	$56.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.17	$110.59
10/15/1999	PAYMENT	BROWN, D L CHECK BANK: 94-72 NUM: 3565	$-54.21	$108.42
08/30/1999	PAYMENT	BROWN, DONNA L U/C CHECK BANK: 94-72 NUM: 3535	$-54.51	$162.63
07/17/1999	BILL	BROWN, DONNA L U/C	$217.14	$217.14
05/26/1999	PAYMENT	BACUS, D.L. CHECK BANK: 94-72 NUM: 3447	$-5.00	$0.00
05/17/1999	PAYMENT	BROWN, DONNA L U/C CHECK BANK: 94-72 NUM: 3428	$-125.30	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.86	$125.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.34	$119.44
12/21/1998	PAYMENT	BROWN, DONNA L U/C CHECK BANK: 94-72 NUM: 3365	$-2.34	$117.10
11/06/1998	PAYMENT	BACUS, D L CHECK BANK: 94-72 NUM: 3333	$-58.55	$119.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.34	$177.99
08/21/1998	PAYMENT	BACUS, DONNA L U/C CHECK BANK: 94-72 NUM: 3251	$-58.72	$175.65
07/13/1998	BILL	BROWN, DONNA L U/C	$234.37	$234.37
03/04/1998	PAYMENT	BROWN, DONNA L U/C CHECK	$-57.93	$0.00
01/30/1998	PAYMENT	BROWN, DONNA L U/C CHECK	$-2.32	$57.93
01/20/1998	PAYMENT	BROWN, DONNA L U/C CHECK	$-57.93	$60.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$118.18
10/03/1997	PAYMENT	BROWN, DONNA L U/C CHECK	$-57.93	$115.86
08/26/1997	PAYMENT	BROWN, DONNA L U/C CHECK	$-58.14	$173.79
07/14/1997	BILL	BROWN, DONNA L U/C	$231.93	$231.93
02/28/1997	PAYMENT	BROWN, DONNA L U/C	$-57.60	$0.00
12/31/1996	PAYMENT	BROWN, DONNA L U/C	$-57.60	$57.60
10/03/1996	PAYMENT	BROWN, DONNA L U/C	$-57.60	$115.20
08/14/1996	PAYMENT	BROWN, DONNA L U/C	$-57.85	$172.80
07/18/1996	BILL	BROWN, DONNA L U/C	$230.65	$230.65