Tax Account 019-261-01
Owners
CAMPBELL, JAMES R ET AL
3444 CENTENNIAL PARK DR
CARSON, NV 89706-0000
CAMPBELL, JAMES R JR
CAMPBELL, DEBORAH
CAMPBELL, JAMES R
Account Summary
| Account ID | 019-261-01 |
|---|---|
| Account Type | Real Estate |
| Location | 416 V & T WAY MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $856.32 |
| Total | $856.32 |
| Paid | $856.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $727.11 | $0.00 | $727.11 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $673.39 | $0.00 | $673.39 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $622.80 | $0.00 | $622.80 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $583.77 | $0.00 | $583.77 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $556.03 | $0.00 | $556.03 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $533.67 | $139.54 | $673.21 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $520.18 | $78.32 | $598.50 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2015/2016 SECURED TAXES | $519.05 | $170.61 | $689.66 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 2015-2016 | S32 | Dayton Valley GW | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2023 | PAYMENT | CAMPBELL, JAMES R ET AL CHECK 28302 | $-856.32 | $0.00 |
| 07/17/2023 | BILL | CAMPBELL, JAMES R ET AL | $856.32 | $856.32 |
| 08/19/2022 | PAYMENT | PRESTO AUTO ELECTRIC CHECK 27979 | $-727.11 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $727.11 |
| 07/15/2022 | BILL | CAMPBELL, JAMES R ET AL | $727.11 | $727.11 |
| 08/12/2021 | PAYMENT | PRESTO AUTO ELECTRIC CHECK 27664 | $-673.39 | $0.00 |
| 07/14/2021 | BILL | CAMPBELL, JAMES R ET AL | $673.39 | $673.39 |
| 07/24/2020 | PAYMENT | PRESTO AUTO ELECTRIC CHECK NUM: 27281 | $-622.80 | $0.00 |
| 07/09/2020 | BILL | CAMPBELL, JAMES R ET AL | $622.80 | $622.80 |
| 08/26/2019 | PAYMENT | PRESTO AUTO ELECTRIC CHECK NUM: 26900 | $-583.77 | $0.00 |
| 07/10/2019 | BILL | CAMPBELL, JAMES R & BARBARA | $583.77 | $583.77 |
| 08/02/2018 | PAYMENT | CAMPBELL, JAMES R & BARBARA CHECK NUM: 1094 | $-1,229.24 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $4.45 | $1,229.24 |
| 07/10/2018 | BILL | CAMPBELL, JAMES R & BARBARA | $556.03 | $1,224.79 |
| 07/02/2018 | INTEREST | Monthly Interest | $4.45 | $668.76 |
| 06/01/2018 | INTEREST | Monthly Interest | $44.47 | $664.31 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $619.84 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $614.84 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $37.36 | $613.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.04 | $576.48 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.38 | $552.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.39 | $539.06 |
| 07/10/2017 | BILL | CAMPBELL, JAMES R & BARBARA | $533.67 | $533.67 |
| 04/19/2017 | PAYMENT | CAMPBELL, JAMES R CHECK NUM: 1014 | $-1,288.16 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $4.33 | $1,288.16 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.41 | $1,283.83 |
| 03/01/2017 | INTEREST | Monthly Interest | $4.33 | $1,247.42 |
| 02/02/2017 | INTEREST | Monthly Interest | $4.33 | $1,243.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.47 | $1,238.76 |
| 01/03/2017 | INTEREST | Monthly Interest | $4.33 | $1,215.29 |
| 12/01/2016 | INTEREST | Monthly Interest | $4.33 | $1,210.96 |
| 11/01/2016 | INTEREST | Monthly Interest | $4.33 | $1,206.63 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.11 | $1,202.30 |
| 10/03/2016 | INTEREST | Monthly Interest | $4.33 | $1,189.19 |
| 09/01/2016 | INTEREST | Monthly Interest | $4.33 | $1,184.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.33 | $1,180.53 |
| 07/11/2016 | BILL | CAMPBELL, JAMES R & BARBARA | $520.18 | $1,175.20 |
| 07/08/2016 | INTEREST | Monthly Interest | $4.33 | $655.02 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.33 | $650.69 |
| 06/01/2016 | INTEREST | Monthly Interest | $43.25 | $646.36 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $603.11 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $601.42 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $598.11 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.33 | $597.11 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.40 | $560.78 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.05 | $537.38 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.28 | $524.33 |
| 07/07/2015 | BILL | CAMPBELL, JAMES R & BARBARA | $519.05 | $519.05 |
| 04/30/2015 | PAYMENT | JAMES CAMPBELL CHECK BANK: PNP INTERNET NUM: 18021485 | $-3,372.37 | $0.00 |
| 04/14/2015 | AMENDMENT | Correct Advertising Rate | $-15.93 | $3,372.37 |
| 04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $3,388.30 |
| 03/31/2015 | INTEREST | Monthly Interest | $14.89 | $3,348.46 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.20 | $3,333.57 |
| 03/02/2015 | INTEREST | Monthly Interest | $14.89 | $3,291.37 |
| 02/02/2015 | INTEREST | Monthly Interest | $14.89 | $3,276.48 |
| 02/02/2015 | AMENDMENT | Certified Mailing Fees | $19.44 | $3,261.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.67 | $3,242.15 |
| 01/06/2015 | AMENDMENT | Chg spec assmnt # to 40 | $0.00 | $3,213.48 |
| 01/02/2015 | INTEREST | Monthly Interest | $14.89 | $3,213.48 |
| 12/03/2014 | AMENDMENT | Title Search | $100.00 | $3,198.59 |
| 12/01/2014 | INTEREST | Monthly Interest | $14.89 | $3,098.59 |
| 11/03/2014 | INTEREST | Monthly Interest | $14.89 | $3,083.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.64 | $3,068.81 |
| 10/01/2014 | INTEREST | Monthly Interest | $14.89 | $3,056.17 |
| 09/02/2014 | INTEREST | Monthly Interest | $14.89 | $3,041.28 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.11 | $3,026.39 |
| 07/08/2014 | BILL | CAMPBELL, JAMES R & BARBARA | $502.85 | $3,021.28 |
| 07/07/2014 | INTEREST | Monthly Interest | $14.89 | $2,518.43 |
| 07/01/2014 | INTEREST | Monthly Interest | $14.89 | $2,503.54 |
| 06/02/2014 | INTEREST | Monthly Interest | $51.08 | $2,488.65 |
| 05/01/2014 | INTEREST | Monthly Interest | $10.87 | $2,437.57 |
| 03/25/2014 | INTEREST | Monthly Interest | $10.87 | $2,426.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.78 | $2,415.83 |
| 03/03/2014 | INTEREST | Monthly Interest | $10.87 | $2,382.05 |
| 02/03/2014 | INTEREST | Monthly Interest | $10.87 | $2,371.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.75 | $2,360.31 |
| 01/01/2014 | INTEREST | Monthly Interest | $10.87 | $2,338.56 |
| 12/02/2013 | INTEREST | Monthly Interest | $10.87 | $2,327.69 |
| 11/01/2013 | INTEREST | Monthly Interest | $10.87 | $2,316.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.13 | $2,305.95 |
| 10/01/2013 | INTEREST | Monthly Interest | $10.87 | $2,293.82 |
| 09/03/2013 | INTEREST | Monthly Interest | $10.87 | $2,282.95 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.90 | $2,272.08 |
| 07/08/2013 | BILL | CAMPBELL, JAMES R & BARBARA | $482.53 | $2,267.18 |
| 07/08/2013 | INTEREST | Monthly Interest | $10.87 | $1,784.65 |
| 07/01/2013 | INTEREST | Monthly Interest | $10.87 | $1,773.78 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $1,762.91 |
| 06/01/2013 | INTEREST | Monthly Interest | $45.60 | $1,747.91 |
| 05/01/2013 | INTEREST | Monthly Interest | $7.01 | $1,702.31 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,695.30 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,689.19 |
| 04/01/2013 | INTEREST | Monthly Interest | $7.01 | $1,687.19 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $32.42 | $1,680.18 |
| 03/01/2013 | INTEREST | Monthly Interest | $7.01 | $1,647.76 |
| 02/01/2013 | INTEREST | Monthly Interest | $7.01 | $1,640.75 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.89 | $1,633.74 |
| 01/02/2013 | INTEREST | Monthly Interest | $7.01 | $1,612.85 |
| 12/03/2012 | INTEREST | Monthly Interest | $7.01 | $1,605.84 |
| 11/01/2012 | INTEREST | Monthly Interest | $7.01 | $1,598.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.66 | $1,591.82 |
| 10/01/2012 | INTEREST | Monthly Interest | $7.01 | $1,580.16 |
| 08/31/2012 | INTEREST | Monthly Interest | $7.01 | $1,573.15 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.72 | $1,566.14 |
| 07/10/2012 | BILL | CAMPBELL, JAMES R & BARBARA | $463.10 | $1,561.42 |
| 07/10/2012 | INTEREST | Monthly Interest | $7.01 | $1,098.32 |
| 07/02/2012 | INTEREST | Monthly Interest | $7.01 | $1,091.31 |
| 06/01/2012 | INTEREST | Monthly Interest | $39.64 | $1,084.30 |
| 05/03/2012 | INTEREST | Monthly Interest | $3.38 | $1,044.66 |
| 03/30/2012 | INTEREST | Monthly Interest | $3.38 | $1,041.28 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $30.46 | $1,037.90 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.38 | $1,007.44 |
| 01/31/2012 | INTEREST | Monthly Interest | $3.38 | $1,004.06 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.63 | $1,000.68 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.38 | $981.05 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.38 | $977.67 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.38 | $974.29 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.96 | $970.91 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.38 | $959.95 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.38 | $956.57 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.45 | $953.19 |
| 07/08/2011 | BILL | CAMPBELL, JAMES R & BARBARA | $435.14 | $948.74 |
| 07/08/2011 | INTEREST | Monthly Interest | $3.38 | $513.60 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.38 | $510.22 |
| 06/06/2011 | INTEREST | Monthly Interest | $33.80 | $506.84 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $473.04 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.39 | $466.54 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.28 | $438.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.18 | $419.87 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.10 | $409.69 |
| 07/08/2010 | BILL | CAMPBELL, JAMES R & BARBARA | $405.59 | $405.59 |
| 01/07/2010 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 233739 | $-186.00 | $0.00 |
| 07/28/2009 | PAYMENT | EVERGREEN NOTER SERVICING CHECK BANK: 98-077 NUM: 230323 | $-190.29 | $186.00 |
| 07/06/2009 | BILL | CAMPBELL, JAMES R & BARBARA | $376.29 | $376.29 |
| 04/03/2009 | PAYMENT | EVERGREEN ESCROW, INC CHECK BANK: 94-77 NUM: 1013 | $-52.58 | $0.00 |
| 04/03/2009 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 227947 | $-348.43 | $52.58 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.39 | $401.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.75 | $376.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.82 | $360.87 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.62 | $352.05 |
| 07/15/2008 | BILL | CAMPBELL, JAMES R & BARBARA | $348.43 | $348.43 |
| 01/02/2008 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 214874 | $-160.00 | $0.00 |
| 08/22/2007 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210748 | $-162.65 | $160.00 |
| 07/12/2007 | BILL | CAMPBELL, JAMES R & BARBARA | $322.65 | $322.65 |
| 12/08/2006 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 24-7038 NUM: 11731 | $-148.00 | $0.00 |
| 08/01/2006 | PAYMENT | VALLEY IC CHECK BANK: 11-24 NUM: 736183 | $-150.59 | $148.00 |
| 07/12/2006 | BILL | CAMPBELL, JAMES R & BARBARA | $298.59 | $298.59 |
| 12/27/2005 | PAYMENT | VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 725310 | $-138.00 | $0.00 |
| 10/14/2005 | PAYMENT | VALLEYIC CHECK BANK: 11-24 NUM: 721997 | $-69.00 | $138.00 |
| 07/25/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308063 | $-69.50 | $207.00 |
| 07/15/2005 | BILL | CAMPBELL, JAMES R & BARBARA | $276.50 | $276.50 |
| 02/07/2005 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK BANK: 90-4021 NUM: 1006 | $-144.47 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.59 | $144.47 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.11 | $140.88 |
| 10/13/2004 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK BANK: 90-4021 NUM: 938 | $-138.15 | $140.77 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.77 | $278.92 |
| 07/08/2004 | BILL | BREWER, ALLEN L & GENEVIEVE S | $276.15 | $276.15 |
| 05/20/2004 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK BANK: 90-4021 NUM: 871 | $-296.81 | $0.00 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $296.81 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.76 | $291.81 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.42 | $274.05 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.34 | $262.63 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.54 | $256.29 |
| 07/18/2003 | BILL | BREWER, ALLEN L & GENEVIEVE S | $253.75 | $253.75 |
| 07/25/2002 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK BANK: 90-4021 NUM: 137 | $-245.45 | $0.00 |
| 07/12/2002 | BILL | BREWER, ALLEN L & GENEVIEVE S | $245.45 | $245.45 |
| 08/10/2001 | PAYMENT | BREWER, ALLEN CHECK BANK: 90-2267 NUM: 2211 | $-241.21 | $0.00 |
| 07/12/2001 | BILL | BREWER, ALLEN L & GENEVIEVE S | $241.21 | $241.21 |
| 08/09/2000 | PAYMENT | BREWER, ALLEN CHECK BANK: 90-267 NUM: 2022 | $-236.31 | $0.00 |
| 07/17/2000 | BILL | BREWER, ALLEN L & GENEVIEVE S | $236.31 | $236.31 |
| 08/30/1999 | PAYMENT | BREWER, GENEVIEVE CHECK BANK: 90-2267 NUM: 1382 | $-249.65 | $0.00 |
| 07/17/1999 | BILL | BREWER, ALLEN L & GENEVIEVE S | $249.65 | $249.65 |
| 03/10/1999 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK | $-12.93 | $0.00 |
| 02/19/1999 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK | $-161.47 | $12.93 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.27 | $174.40 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.04 | $167.13 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.62 | $163.09 |
| 07/13/1998 | BILL | BREWER, ALLEN L & GENEVIEVE S | $161.47 | $161.47 |
| 04/08/1998 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S CHECK | $-185.40 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $185.40 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.22 | $184.40 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.22 | $173.18 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.01 | $165.96 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.61 | $161.95 |
| 07/14/1997 | BILL | BREWER, ALLEN L & GENEVIEVE S | $160.34 | $160.34 |
| 08/05/1996 | PAYMENT | BREWER, ALLEN L & GENEVIEVE S | $-159.46 | $0.00 |
| 07/18/1996 | BILL | BREWER, ALLEN L & GENEVIEVE S | $159.46 | $159.46 |