Tax Account 019-356-09

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Owners

ABBOTT-GUTIERREZ, MERRY ETAL TR
5300 ABILENE DR
STAGECOACH, NV 89429-0000

GUTIERREZ, JOE J TR

Account Summary

Account ID	019-356-09
Account Type	Real Estate
Location	5300 ABILENE DR STAGECOACH
Balance	$1,304.41
Currently Due	$326.41

Account ID

019-356-09

Account Type

Real Estate

Location

5300 ABILENE DR
STAGECOACH

Balance

$1,304.41

Currently Due

$326.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.41
Total	$1,304.41
Paid	$0.00
Balance	$1,304.41
Due	$326.41
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,304.41

Total

$1,304.41

Paid

$0.00

Balance

$1,304.41

Due

$326.41

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$326.41	$0.00	$326.41	$0.00	$326.41
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$652.41
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$978.41
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,304.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.98	$0.00	$1,269.98	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,091.77	$0.00	$1,091.77	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,063.51	$0.00	$1,063.51	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,035.24	$0.00	$1,035.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,008.62	$0.00	$1,008.62	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$982.78	$0.00	$982.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$957.68	$0.00	$957.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$936.50	$0.00	$936.50	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	ABBOTT-GUTIERREZ, MERRY ETAL TR	$1,304.41	$1,304.41
07/18/2023	PAYMENT	MERRY ETAL TR ABBOTT-GUTIERREZ PNP PNP - 139293737	$-1,269.98	$0.00
07/17/2023	BILL	ABBOTT-GUTIERREZ, MERRY ETAL TR	$1,269.98	$1,269.98
07/20/2022	PAYMENT	MERRY ETAL TR ABBOTT-GUTIERREZ PNP PNP - 117921324	$-1,091.77	$0.00
07/15/2022	BILL	ABBOTT-GUTIERREZ, MERRY ETAL TR	$1,091.77	$1,091.77
07/15/2021	PAYMENT	MERRY ETAL TR ABBOTT-GUTIERREZ PNP PNP - 97103058	$-1,063.51	$0.00
07/14/2021	BILL	ABBOTT-GUTIERREZ, MERRY ETAL TR	$1,063.51	$1,063.51
07/22/2020	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 78397360	$-1,035.24	$0.00
07/09/2020	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$1,035.24	$1,035.24
12/30/2019	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 68846281	$-251.00	$0.00
10/02/2019	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 64860842	$-251.00	$251.00
10/02/2019	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 64860766	$-251.00	$502.00
08/09/2019	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 62494166	$-255.62	$753.00
07/10/2019	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$1,008.62	$1,008.62
12/04/2018	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 51697037	$-245.00	$0.00
10/25/2018	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 50091242	$-245.00	$245.00
08/31/2018	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 47976201	$-245.00	$490.00
07/27/2018	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 46546654	$-247.78	$735.00
07/10/2018	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$982.78	$982.78
12/04/2017	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 38117651	$-239.00	$0.00
10/25/2017	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 36840922	$-239.00	$239.00
08/24/2017	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 35042537	$-239.00	$478.00
07/21/2017	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 33981713	$-240.68	$717.00
07/10/2017	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$957.68	$957.68
01/13/2017	PAYMENT	ADRIENNE ABBOTT GUTIERREZ CHECK BANK: PNP INTERNET NUM: 29183185	$-233.00	$0.00
11/21/2016	PAYMENT	ADRIENNE ABBOTT GUTIERREZ CHECK BANK: PNP INTERNET NUM: 28012846	$-233.00	$233.00
09/19/2016	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 26700398	$-233.00	$466.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25985950	$237.50	$699.00
08/12/2016	VOID	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 25985950	$-237.50	$461.50
08/12/2016	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 25985950	$-237.50	$699.00
07/11/2016	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$936.50	$936.50
01/04/2016	PAYMENT	MERRY ABBOTT-GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 21822174	$-233.00	$0.00
12/14/2015	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 21502074	$-233.00	$233.00
09/04/2015	PAYMENT	ABBOTT-GUTIERREZ, MERRY CHECK NUM: PNP E19902599	$-233.00	$466.00
07/17/2015	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 19102960	$-235.77	$699.00
07/07/2015	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$934.77	$934.77
03/20/2015	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 17441608	$-236.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.08	$236.08
12/24/2014	PAYMENT	ABBOTT-GUTIERREZ, MERRY ETAL T CORK: D NUM: E16241049	$-227.00	$227.00
09/25/2014	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 15203193	$-227.00	$454.00
08/04/2014	PAYMENT	ABBOTT-GUTIERREZ, MERRY ETAL T CORK: D NUM: V14635486	$-229.93	$681.00
07/08/2014	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$910.93	$910.93
04/04/2014	PAYMENT	ABBOTT-GUTIERREZ, MERRY CHECK NUM: PNP E12848272	$-221.00	$0.00
04/04/2014	AMENDMENT	DEL PEN/PNP ERROR	$-9.84	$221.00
03/26/2014	PENALTY	POSTAGE	$1.00	$230.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.84	$229.84
12/06/2013	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 12110607	$-221.00	$221.00
09/23/2013	PAYMENT	ABBOTT-GUTIERREZ, MERRY ETAL T CORK: D NUM: PNP	$-221.00	$442.00
07/29/2013	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 10964372	$-224.82	$663.00
07/08/2013	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$887.82	$887.82
02/20/2013	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 9826171	$-311.00	$0.00
12/31/2012	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 9440388	$-311.00	$311.00
09/11/2012	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 8810818	$-311.00	$622.00
08/09/2012	PAYMENT	MERRY ABBOTT-GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 8650409	$-312.13	$933.00
07/10/2012	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$1,245.13	$1,245.13
03/02/2012	PAYMENT	MERRY ABBOTT-GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 7838073	$-348.00	$0.00
01/03/2012	PAYMENT	MERRY ABBOTT GUTIERREZ CHECK BANK: PNP INTERNET NUM: 7507613	$-348.00	$348.00
10/03/2011	PAYMENT	MERRY ABBOTT-GUTIERREZ CHECK BANK: PNP INTERNET NUM: 7105175	$-348.00	$696.00
08/19/2011	PAYMENT	MERRY ABBOTT-GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 6934280	$-349.28	$1,044.00
07/08/2011	BILL	ABBOTT-GUTIERREZ, MERRY ETAL T	$1,393.28	$1,393.28
03/22/2011	PAYMENT	WEATHERTOP MEDIA SERVICES CHECK NUM: 3003	$-370.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.24	$370.24
12/15/2010	PAYMENT	ABBOTT-GUTIERREZ, M A CORK: D BANK: CREDIT CARD NUM: VISA	$-356.00	$356.00
09/21/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1081174	$-356.00	$712.00
09/21/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1081173	$-372.81	$1,068.00
09/21/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1081172	$-1,692.20	$1,440.81
09/01/2010	INTEREST	Monthly Interest	$11.09	$3,133.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.34	$3,121.92
08/24/2010	INTEREST	Monthly Interest	$11.09	$3,107.58
07/08/2010	BILL	U S BANK NATIONAL ASSOC TR	$1,426.47	$3,096.49
07/02/2010	INTEREST	Monthly Interest	$11.09	$1,670.02
07/02/2010	INTEREST	Monthly Interest	$11.09	$1,658.93
06/01/2010	INTEREST	Monthly Interest	$110.89	$1,647.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,536.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.15	$1,530.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.92	$1,437.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.33	$1,377.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.39	$1,344.05
07/06/2009	BILL	NOSER, SAMARA M	$1,330.66	$1,330.66
05/01/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 8140-3250 NUM: 995464	$-12.92	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$12.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$19.42
03/24/2009	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 233973	$-323.00	$12.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.92	$335.92
12/08/2008	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 38937793	$-323.00	$323.00
09/22/2008	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 19426505	$-323.00	$646.00
08/19/2008	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 9382550	$-325.87	$969.00
07/15/2008	BILL	NOSER, SAMARA M	$1,294.87	$1,294.87
10/09/2007	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 88067	$-1,272.88	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.73	$1,272.88
07/12/2007	BILL	NOSER, SAMARA M	$1,260.15	$1,260.15
03/23/2007	PAYMENT	SAMARA NOSER CORK: D BANK: CREDIT CARD NUM: VISA	$-654.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.60	$654.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.24	$624.24
10/05/2006	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1188	$-306.00	$612.00
08/30/2006	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1181	$-308.22	$918.00
07/12/2006	BILL	NOSER, SAMARA M	$1,226.22	$1,226.22
03/03/2006	PAYMENT	NOSER, SAMARA M CHECK BANK: 94-7074 NUM: 1053	$-298.00	$0.00
01/30/2006	PAYMENT	NOSER, SAMARA M CHECK BANK: 94-7074 NUM: 1085	$-309.39	$298.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.90	$607.39
09/28/2005	PAYMENT	NOSER, SAMARA M CHECK BANK: 94-7074 NUM: 1117	$-298.00	$595.49
08/11/2005	PAYMENT	NOSER, SAMARA M CHECK BANK: 94-7074 NUM: 1107	$-300.00	$893.49
07/15/2005	BILL	NOSER, SAMARA M	$1,193.49	$1,193.49
04/18/2005	PAYMENT	SHOAF, AARON CORK: D BANK: CREDIT CARD NUM: M.C.	$-300.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.56	$300.56
01/06/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37222	$-910.14	$289.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.02	$1,199.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.66	$1,170.12
07/08/2004	BILL	NOSER, SAMARA M	$1,158.46	$1,158.46
04/05/2004	PAYMENT	NOSER, SAMARA CORK: D BANK: CREDIT CARD NUM: MC	$-296.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.39	$296.06
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 32936	$-284.67	$284.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-284.67	$569.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-284.69	$854.01
07/18/2003	BILL	BROWN, LARRY & RENEE	$1,138.70	$1,138.70
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-281.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-281.00	$281.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-281.00	$562.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-284.84	$843.00
07/12/2002	BILL	BROWN, LARRY & RENEE	$1,127.84	$1,127.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-275.38	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-275.38	$275.38
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-275.38	$550.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-275.66	$826.14
07/12/2001	BILL	BROWN, LARRY & RENEE	$1,101.80	$1,101.80
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-270.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-270.35	$270.35
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-270.35	$540.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-270.63	$811.05
07/17/2000	BILL	BROWN, LARRY & RENEE	$1,081.68	$1,081.68
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-307.51	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-307.51	$307.51
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-307.51	$615.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-307.89	$922.53
07/17/1999	BILL	BROWN, LARRY & RENEE	$1,230.42	$1,230.42
01/15/1999	PAYMENT	BROWN, LARRY & RENEE CHECK	$-280.69	$0.00
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-280.69	$280.69
10/07/1998	PAYMENT	BROWN, LARRY & RENEE CHECK	$-280.69	$561.38
09/30/1998	PAYMENT	BROWN, LARRY & RENEE CHECK	$-11.23	$842.07
09/15/1998	PAYMENT	BROWN, LARRY & RENEE CHECK	$-280.85	$853.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.23	$1,134.15
07/13/1998	BILL	BROWN, LARRY & RENEE	$1,122.92	$1,122.92
03/09/1998	PAYMENT	BROWN, LARRY & RENEE CHECK	$-275.47	$0.00
02/27/1998	PAYMENT	BROWN, LARRY & RENEE CHECK	$-286.49	$275.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.02	$561.96
12/09/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-11.02	$550.94
11/10/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-275.47	$561.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.02	$837.43
10/01/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-11.03	$826.41
09/17/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-275.63	$837.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.03	$1,113.07
07/14/1997	BILL	BROWN, LARRY & RENEE	$1,102.04	$1,102.04
04/14/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-285.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.97	$285.16
02/03/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-10.97	$274.19
02/03/1997	AMENDMENT	penalty on penalty	$-0.44	$285.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.44	$285.60
01/14/1997	PAYMENT	BROWN, LARRY & RENEE CHECK	$-548.38	$285.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.97	$833.54
08/14/1996	PAYMENT	BROWN, LARRY & RENEE CHECK	$-274.37	$822.57
07/18/1996	BILL	BROWN, LARRY & RENEE	$1,096.94	$1,096.94