Tax Account 019-416-08

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Owners

CATAMOUNT PROPERTIES 2018 LLC
2320 POTOSI ST #130
LAS VEGAS, NV 89146-0000

Account Summary

Account ID	019-416-08
Account Type	Real Estate
Location	7990 ABILENE DR STAGECOACH
Balance	$596.40
Currently Due	$149.40

Account ID

019-416-08

Account Type

Real Estate

Location

7990 ABILENE DR
STAGECOACH

Balance

$596.40

Currently Due

$149.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.40
Total	$596.40
Paid	$0.00
Balance	$596.40
Due	$149.40
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$596.40

Total

$596.40

Paid

$0.00

Balance

$596.40

Due

$149.40

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$149.40	$0.00	$149.40	$0.00	$149.40
2	10/07/2024	10/17/2024	Due	$149.00	$0.00	$149.00	$0.00	$298.40
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$447.40
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$596.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.27	$0.00	$561.27	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$475.01	$0.00	$475.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$452.85	$15.71	$468.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$438.48	$0.00	$438.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$429.25	$0.00	$429.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$420.28	$0.00	$420.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$411.58	$0.00	$411.58	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$404.25	$0.00	$404.25	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	CATAMOUNT PROPERTIES 2018 LLC	$596.40	$596.40
02/05/2024	PAYMENT	PROPERTIES 2018 LLC CATAMOUNT PNP PNP - 150479477	$-140.00	$0.00
01/12/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 149275417	$-140.00	$140.00
10/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 143997271	$-140.00	$280.00
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS PNP - 141883082 ORIG: PNP	$-141.27	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC PNP PNP - 141883082 VOIDED PAYMENT: 874713. REASON: COLLECTION FEE FIX	$141.27	$561.27
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS PNP - 131666449 ORIG: PNP	$-118.00	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC PNP PNP - 131666449 VOIDED PAYMENT: 788730. REASON: COLLECTION FEE FIX	$118.00	$538.00
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS PNP - 127609575 ORIG: PNP	$-118.00	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC PNP PNP - 127609575 VOIDED PAYMENT: 764058. REASON: COLLECTION FEE FIX	$118.00	$538.00
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS PNP - 121925634 ORIG: PNP	$-118.00	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC PNP PNP - 121925634 VOIDED PAYMENT: 725207. REASON: COLLECTION FEE FIX	$118.00	$538.00
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS PNP - 119326977 ORIG: PNP	$-121.01	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC PNP PNP - 119326977 VOIDED PAYMENT: 694432. REASON: COLLECTION FEE FIX	$121.01	$541.01
09/12/2023	PAYMENT	WEDGEWOOD, LLC SYS 77752944 ORIG: CHECK	$-112.20	$420.00
09/12/2023	ADJUST	WEDGEWOOD, LLC CHECK 77752944 VOIDED PAYMENT: 815704. REASON: COLLECTION FEE FIX	$112.20	$532.20
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS 76797703 ORIG: CHECK	$-112.20	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC CHECK 76797703 VOIDED PAYMENT: 808126. REASON: COLLECTION FEE FIX	$112.20	$532.20
09/12/2023	PAYMENT	WEDGEWOOD, LLC SYS 76406181 ORIG: CHECK	$-112.25	$420.00
09/12/2023	ADJUST	WEDGEWOOD, LLC CHECK 76406181 VOIDED PAYMENT: 799984. REASON: COLLECTION FEE FIX	$112.25	$532.25
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS 78313809 ORIG: CHECK	$-131.91	$420.00
09/12/2023	ADJUST	WEDGEWOOD LLC CHECK 78313809 VOIDED PAYMENT: 658026. REASON: COLLECTION FEE FIX	$131.91	$551.91
09/01/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 141883082	$-141.27	$420.00
07/17/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$561.27	$561.27
03/17/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 131666449	$-118.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-118.00	$118.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-118.00	$236.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-121.01	$354.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$475.01	$475.01
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313809	$-131.91	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-112.20	$131.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$244.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.22	$240.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.49	$228.89
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-112.20	$224.40
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-112.25	$336.60
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$448.85	$448.85
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-109.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-109.00	$109.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-109.00	$218.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-111.48	$327.00
07/09/2020	BILL	BROWN, ROGER E & DEBBIE M	$438.48	$438.48
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-107.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-107.00	$107.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-107.00	$214.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-108.25	$321.00
07/10/2019	BILL	BROWN, ROGER E & DEBBIE M	$429.25	$429.25
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-104.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-104.00	$104.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-104.00	$208.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-108.28	$312.00
07/10/2018	BILL	BROWN, ROGER E & DEBBIE M	$420.28	$420.28
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-102.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-102.00	$102.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-102.00	$204.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-105.58	$306.00
07/10/2017	BILL	BROWN, ROGER E & DEBBIE M	$411.58	$411.58
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-100.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-100.00	$100.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-100.00	$200.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-104.25	$300.00
07/11/2016	BILL	BROWN, ROGER E & DEBBIE M	$404.25	$404.25
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-100.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-100.00	$100.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-100.00	$200.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-103.58	$300.00
07/07/2015	BILL	BROWN, ROGER E & DEBBIE M	$403.58	$403.58
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-98.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-98.00	$98.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-98.00	$196.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-101.20	$294.00
07/08/2014	BILL	BROWN, ROGER E & DEBBIE M	$395.20	$395.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-110.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-110.00	$110.00
10/02/2013	PAYMENT	CHASE CHECK	$-110.00	$220.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-114.05	$330.00
07/08/2013	BILL	BROWN, ROGER E & DEBBIE M	$444.05	$444.05
03/04/2013	PAYMENT	CHASE CHECK	$-118.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-118.00	$118.00
10/05/2012	PAYMENT	CHASE CHECK	$-118.00	$236.00
08/20/2012	PAYMENT	CHASE CHECK	$-121.47	$354.00
07/10/2012	BILL	BROWN, ROGER E & DEBBIE M	$475.47	$475.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-113.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-113.00	$113.00
10/03/2011	PAYMENT	CHASE CHECK	$-113.00	$226.00
08/13/2011	PAYMENT	CHASE CHECK	$-116.56	$339.00
07/08/2011	BILL	BROWN, ROGER E & DEBBIE M	$455.56	$455.56
03/07/2011	PAYMENT	CHASE CHECK	$-111.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-111.00	$111.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-112.28	$333.00
07/08/2010	BILL	BROWN, ROGER E & DEBBIE M	$445.28	$445.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-108.00	$108.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-111.28	$324.00
07/06/2009	BILL	BROWN, ROGER E & DEBBIE M	$435.28	$435.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-106.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-106.00	$106.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-106.00	$212.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-107.57	$318.00
07/15/2008	BILL	BROWN, ROGER E & DEBBIE M	$425.57	$425.57
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-103.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-103.00	$103.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-103.00	$206.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-107.16	$309.00
07/12/2007	BILL	BROWN, ROGER E & DEBBIE M	$416.16	$416.16
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-101.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-101.00	$101.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-101.00	$202.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-103.83	$303.00
07/12/2006	BILL	BROWN, ROGER E & DEBBIE M	$406.83	$406.83
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-99.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-99.00	$99.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-99.00	$198.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-100.97	$297.00
07/15/2005	BILL	BROWN, ROGER E & DEBBIE M	$397.97	$397.97
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-97.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-97.00	$97.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-97.00	$194.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-98.01	$291.00
07/08/2004	BILL	BROWN, ROGER E & DEBBIE M	$389.01	$389.01
02/25/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 50-1551 NUM: 1043175	$-96.27	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983395094	$-96.27	$96.27
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631383	$-3.85	$192.54
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631369	$-192.55	$196.39
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631382	$-103.40	$388.94
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631368	$-378.37	$492.34
09/03/2003	INTEREST	Monthly Interest	$3.15	$870.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$867.56
08/01/2003	INTEREST	Monthly Interest	$3.15	$863.71
07/18/2003	BILL	BROWN, ROGER E & DEBBIE M	$385.09	$860.56
07/01/2003	INTEREST	Monthly Interest	$3.15	$475.47
06/02/2003	INTEREST	Monthly Interest	$31.53	$472.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$440.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.49	$435.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.06	$408.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.52	$391.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.85	$382.22
07/12/2002	BILL	BROWN, ROGER E & DEBBIE M	$378.37	$378.37
08/09/2001	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK BANK: 82-40 NUM: 484738	$-372.74	$0.00
07/12/2001	BILL	BROWN, ROGER E & DEBBIE M	$372.74	$372.74
05/01/2001	PAYMENT	BROWN, ROGER E & DEBBIE M CASH	$-95.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.67	$95.43
12/04/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 7780	$-288.40	$91.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.19	$380.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$370.97
07/17/2000	BILL	BROWN, ROGER E & DEBBIE M	$367.29	$367.29
04/28/2000	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK BANK: 82-40 NUM: 732794054	$-125.17	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$125.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$130.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.85	$125.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.34	$119.32
10/07/1999	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK BANK: 82-40 NUM: 809021514	$-58.49	$116.98
08/25/1999	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK BANK: 82-40 NUM: 923280895	$-58.74	$175.47
07/17/1999	BILL	BROWN, ROGER E & DEBBIE M	$234.21	$234.21
11/12/1998	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-59.00	$0.00
10/19/1998	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-120.36	$59.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$179.36
08/26/1998	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-59.13	$177.00
07/13/1998	BILL	BROWN, ROGER E & DEBBIE M	$236.13	$236.13
10/22/1997	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-110.22	$0.00
10/07/1997	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-125.20	$110.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.34	$235.42
07/14/1997	BILL	BROWN, ROGER E & DEBBIE M	$233.08	$233.08
04/14/1997	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-18.57	$0.00
03/24/1997	PAYMENT	BROWN, ROGER E & DEBBIE M CHECK	$-248.24	$18.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.24	$266.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.44	$250.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.81	$240.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.33	$234.32
07/18/1996	BILL	BROWN, ROGER E & DEBBIE M	$231.99	$231.99