Tax Account 018-405-76

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Owners

FORCUM, JOSEPH TRS ET AL
2475 TYBO AVE
RENO, NV 89502

FORCUM, JOSHUA TRS

Account Summary

Account ID	018-405-76
Account Type	Real Estate
Location	1130 SPRUCE ST SILVER SPRINGS
Balance	$1,302.59
Currently Due	$510.59

Account ID

018-405-76

Account Type

Real Estate

Location

1130 SPRUCE ST
SILVER SPRINGS

Balance

$1,302.59

Currently Due

$510.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.59
Total	$1,302.59
Paid	$0.00
Balance	$1,302.59
Due	$510.59
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.59

Total

$1,302.59

Paid

$0.00

Balance

$1,302.59

Due

$510.59

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$510.59	$0.00	$510.59	$0.00	$510.59
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$774.59
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,038.59
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,302.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.00	$239.88	$1,646.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,305.08	$134.99	$1,440.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,252.75	$187.92	$1,628.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,280.59	$218.69	$1,775.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,279.86	$220.96	$1,500.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,566.10	$263.79	$1,829.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,559.88	$76.59	$1,636.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,542.81	$457.21	$2,000.02	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.55
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2024-2025	S37	SSGID Delinquent	245.13	.00	245.13	245.13
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	412.65	412.65	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	436.39	436.39	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	393.00	393.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	387.00	387.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	396.00	396.00	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	396.00	396.00	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	396.00	396.00	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	396.00	396.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FORCUM, JOSEPH TRS ET AL	$1,302.59	$1,302.59
04/23/2024	PAYMENT	JOSEPH FORCUM PNP PNP - 154955421	$-1,646.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,646.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.42	$1,645.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.48	$1,547.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.50	$1,477.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.48	$1,432.48
07/17/2023	BILL	RUNNING DEER LLC	$1,406.00	$1,406.00
02/13/2023	PAYMENT	CUMMINGS, ANNA CASH	$-4,844.56	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$21.08	$4,844.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.28	$4,823.48
01/04/2023	INTEREST	INTEREST FOR 01/2023	$21.08	$4,758.20
12/05/2022	INTEREST	INTEREST FOR 12/2022	$21.08	$4,737.12
11/04/2022	INTEREST	INTEREST FOR 11/2022	$21.08	$4,716.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.55	$4,694.96
10/04/2022	INTEREST	INTEREST FOR 10/2022	$21.08	$4,651.41
09/01/2022	INTEREST	INTEREST FOR 09/2022	$21.08	$4,630.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.16	$4,609.25
07/15/2022	BILL	RUNNING DEER LLC	$1,305.08	$4,583.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$21.08	$3,278.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$21.08	$3,256.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$104.40	$3,235.85
06/01/2022	INTEREST	INTEREST FOR 06/2022	$10.64	$3,131.45
05/02/2022	INTEREST	INTEREST FOR 05/2022	$10.64	$3,120.81
04/01/2022	INTEREST	INTEREST FOR 04/2022	$10.64	$3,110.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.69	$3,099.53
03/01/2022	INTEREST	INTEREST FOR 03/2022	$10.64	$3,011.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.53	$3,001.20
02/04/2022	INTEREST	INTEREST FOR 02/2022	$10.64	$2,988.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.38	$2,978.03
01/05/2022	INTEREST	INTEREST FOR 01/2022	$10.64	$2,921.65
12/02/2021	INTEREST	INTEREST FOR 12/2021	$10.64	$2,911.01
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.64	$2,900.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.32	$2,889.73
07/14/2021	BILL	RUNNING DEER LLC	$1,252.75	$2,858.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$106.38	$1,605.66
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,499.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,496.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$89.36	$1,495.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.28	$1,405.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.63	$1,342.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.42	$1,301.01
07/09/2020	BILL	RUNNING DEER LLC	$1,276.59	$1,276.59
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1802	$-1,500.82	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$1,500.82
04/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1802	$1,500.82	$1,503.82
04/30/2020	VOID	RUNNING DEER LLC CHECK NUM: 1802	$-1,500.82	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,503.82
03/19/2020	PENALTY	POSTAGE	$1.00	$1,500.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.59	$1,499.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.59	$1,410.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.99	$1,346.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.79	$1,304.65
07/10/2019	BILL	RUNNING DEER LLC	$1,279.86	$1,279.86
04/29/2019	PAYMENT	CUMMINGS, FORREST CHECK NUM: 1789	$-1,829.89	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,829.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$109.63	$1,828.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.45	$1,719.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.11	$1,642.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.60	$1,593.70
07/10/2018	BILL	RUNNING DEER LLC	$1,566.10	$1,566.10
10/31/2017	PAYMENT	RUNNING DEER LLC CASH	$-3,636.49	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.99	$3,636.49
10/02/2017	INTEREST	Monthly Interest	$12.86	$3,587.50
09/01/2017	INTEREST	Monthly Interest	$12.86	$3,574.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.60	$3,561.78
08/01/2017	INTEREST	Monthly Interest	$12.86	$3,534.18
07/10/2017	BILL	RUNNING DEER LLC	$1,559.88	$3,521.32
07/10/2017	INTEREST	Monthly Interest	$12.86	$1,961.44
07/03/2017	INTEREST	Monthly Interest	$12.86	$1,948.58
06/01/2017	INTEREST	Monthly Interest	$128.57	$1,935.72
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,807.15
03/28/2017	PENALTY	Postage	$1.00	$1,803.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.00	$1,802.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.41	$1,694.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.54	$1,618.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.39	$1,570.20
07/11/2016	BILL	RUNNING DEER LLC	$1,542.81	$1,542.81
03/01/2016	PAYMENT	RUNNING DEER LLC CHECK NUM: 1769	$-3,517.51	$0.00
03/01/2016	INTEREST	Monthly Interest	$11.49	$3,517.51
02/01/2016	INTEREST	Monthly Interest	$11.49	$3,506.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.40	$3,494.53
01/04/2016	INTEREST	Monthly Interest	$11.49	$3,419.13
12/01/2015	INTEREST	Monthly Interest	$11.49	$3,407.64
11/02/2015	INTEREST	Monthly Interest	$11.49	$3,396.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.53	$3,384.66
10/01/2015	INTEREST	Monthly Interest	$11.49	$3,336.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.39	$3,324.64
08/03/2015	INTEREST	Monthly Interest	$11.49	$3,297.25
07/07/2015	BILL	RUNNING DEER LLC	$1,542.65	$3,285.76
07/07/2015	INTEREST	Monthly Interest	$11.49	$1,743.11
07/01/2015	INTEREST	Monthly Interest	$11.49	$1,731.62
06/01/2015	INTEREST	Monthly Interest	$114.87	$1,720.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,605.26
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,602.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.49	$1,601.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.55	$1,505.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.32	$1,439.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.82	$1,399.25
07/08/2014	BILL	RUNNING DEER LLC	$1,378.43	$1,378.43
10/10/2013	PAYMENT	RUNNING DEER LLC CHECK NUM: 1718	$-2,705.27	$0.00
10/01/2013	INTEREST	Monthly Interest	$10.13	$2,705.27
09/03/2013	INTEREST	Monthly Interest	$10.13	$2,695.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.48	$2,685.01
07/08/2013	BILL	RUNNING DEER LLC	$1,148.05	$2,673.53
07/08/2013	INTEREST	Monthly Interest	$10.13	$1,525.48
07/01/2013	INTEREST	Monthly Interest	$10.13	$1,515.35
06/01/2013	INTEREST	Monthly Interest	$101.25	$1,505.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,403.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.05	$1,397.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.72	$1,312.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.45	$1,257.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.24	$1,227.25
07/10/2012	BILL	RUNNING DEER LLC	$1,215.01	$1,215.01
04/16/2012	PAYMENT	RUNNING DEER LLC CHECK NUM: 1678	$-1,404.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.49	$1,404.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.98	$1,319.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.57	$1,264.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.25	$1,233.60
07/08/2011	BILL	RUNNING DEER LLC	$1,221.35	$1,221.35
04/27/2011	PAYMENT	RUNNING DEER LLC CHECK NUM: 1664	$-1,029.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.80	$1,029.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.00	$973.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$942.40
08/16/2010	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1646	$-310.26	$930.00
07/08/2010	BILL	RUNNING DEER LLC	$1,240.26	$1,240.26
12/16/2009	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1618	$-1,513.87	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.63	$1,513.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.70	$1,477.24
07/06/2009	BILL	RUNNING DEER LLC	$1,462.54	$1,462.54
08/16/2008	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1556	$-1,390.35	$0.00
07/15/2008	BILL	RUNNING DEER LLC	$1,390.35	$1,390.35
11/06/2007	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1519	$-1,370.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.18	$1,370.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.34	$1,336.86
07/12/2007	BILL	RUNNING DEER LLC	$1,323.52	$1,323.52
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-12.66	$0.00
09/15/2006	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1449	$-1,261.62	$12.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,274.28
07/12/2006	BILL	RUNNING DEER LLC	$1,261.62	$1,261.62
08/05/2005	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1376	$-1,204.32	$0.00
07/15/2005	BILL	RUNNING DEER LLC	$1,204.32	$1,204.32
04/22/2005	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1347	$-2,033.81	$0.00
03/31/2005	INTEREST	Monthly Interest	$4.75	$2,033.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.59	$2,029.06
03/01/2005	INTEREST	Monthly Interest	$4.75	$1,948.47
02/01/2005	INTEREST	Monthly Interest	$4.75	$1,943.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.86	$1,938.97
01/04/2005	INTEREST	Monthly Interest	$4.75	$1,887.11
12/02/2004	INTEREST	Monthly Interest	$4.75	$1,882.36
11/01/2004	INTEREST	Monthly Interest	$4.75	$1,877.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.86	$1,872.86
10/04/2004	INTEREST	Monthly Interest	$4.75	$1,844.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.61	$1,839.25
08/02/2004	INTEREST	Monthly Interest	$4.75	$1,827.64
07/08/2004	BILL	RUNNING DEER LLC	$1,151.26	$1,822.89
07/01/2004	INTEREST	Monthly Interest	$4.75	$671.63
07/01/2004	INTEREST	Monthly Interest	$4.75	$666.88
06/08/2004	INTEREST	Monthly Interest	$47.48	$662.13
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$614.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.49	$609.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.40	$581.16
11/18/2003	PAYMENT	RUNNING DEER LIMITED LIABILITY CHECK BANK: 94-77 NUM: 1214	$-609.69	$569.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.49	$1,179.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.40	$1,150.96
07/18/2003	BILL	RUNNING DEER LIMITED LIABILITY	$1,139.56	$1,139.56
03/12/2003	PAYMENT	RUNNING DEER LIMITED LIABILITY CHECK BANK: 94-77 NUM: 1150	$-1,221.50	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.93	$1,221.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.34	$1,170.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.39	$1,142.23
07/12/2002	BILL	RUNNING DEER LIMITED LIABILITY	$1,130.84	$1,130.84
05/03/2002	PAYMENT	RUNNING DEER LIMITED LIABILITY CHECK BANK: 94-77 NUM: 1064	$-289.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.15	$289.89
01/22/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 7845	$-301.50	$278.74
01/22/2002	AMENDMENT	correct penalty	$-3.35	$580.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.50	$583.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.45	$569.09
10/05/2001	PAYMENT	RUNNING DEER LIMITED LIABILITY CHECK BANK: 94-77 NUM: 1007	$-557.74	$568.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.16	$1,126.38
07/12/2001	BILL	RUNNING DEER LIMITED LIABILITY	$1,115.22	$1,115.22
03/06/2001	PAYMENT	R. BROWN CHECK BANK: 94-72 NUM: 1101	$-271.59	$0.00
01/11/2001	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 1071	$-279.59	$271.59
10/02/2000	PAYMENT	R. BROWN CHECK BANK: 94-72 NUM: 1027	$-275.59	$551.18
08/18/2000	PAYMENT	BRWON, RUSSELL R & MARQUERITE CHECK BANK: 94-72 NUM: 994	$-275.84	$826.77
07/17/2000	BILL	BROWN, RUSSELL R ET AL TRSTEES	$1,102.61	$1,102.61
03/01/2000	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 906	$-279.96	$0.00
12/10/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 824	$-279.96	$279.96
09/29/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 790	$-279.96	$559.92
08/11/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 759	$-280.18	$839.88
07/17/1999	BILL	BROWN, RUSSELL R ET AL TRSTEES	$1,120.06	$1,120.06
07/24/1998	PAYMENT	BROWN, RUSSELL CHECK	$-568.42	$0.00
07/13/1998	BILL	BROWN, RUSSELL R ET AL TRSTEES	$568.42	$568.42
12/15/1997	PAYMENT	BROWN, RUSSELL CHECK	$-139.26	$0.00
11/26/1997	PAYMENT	BROWN, RUSSELL CHECK	$-139.26	$139.26
10/03/1997	PAYMENT	BROWN, RUSSELL CHECK	$-139.26	$278.52
07/23/1997	PAYMENT	R. BROWN CHECK	$-139.44	$417.78
07/14/1997	BILL	BROWN, RUSSELL R ET AL TRSTEES	$557.22	$557.22
09/23/1996	PAYMENT	BROWN, RUSSELL & MARGUERITE E	$-276.98	$0.00
07/26/1996	PAYMENT	BROWN, RUSSELL & MARGUERITE	$-277.18	$276.98
07/18/1996	BILL	BROWN, RUSSELL & MARGUERITE E	$554.16	$554.16