Tax Account 003-141-02

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Owners

VAUGHT, COREY L
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	003-141-02
Account Type	Real Estate
Location	945 LINCOLN STREET CALIENTE
Balance	$352.64
Currently Due	$236.64

Account ID

003-141-02

Account Type

Real Estate

Location

945 LINCOLN STREET
CALIENTE

Balance

$352.64

Currently Due

$236.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.34
Total	$506.98
Paid	$154.34
Balance	$352.64
Due	$236.64
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.34

Total

$506.98

Paid

$154.34

Balance

$352.64

Due

$236.64

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$154.34	$0.00	$154.34	$154.34	$0.00
2	10/07/2024	10/17/2024	Past due	$116.00	$4.64	$116.00	$0.00	$120.64
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$236.64
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$352.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.72	$28.62	$499.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$440.24	$0.00	$440.24	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$437.53	$5.50	$443.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$429.44	$12.86	$442.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$418.53	$31.17	$449.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$400.52	$82.79	$483.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$398.15	$65.95	$464.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$389.73	$35.73	$425.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$394.82	$3.60	$398.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$386.51	$34.56	$421.07	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$352.64
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-396.81	$348.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.80	$744.81
07/03/2024	BILL	VAUGHT, COREY L	$502.34	$743.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.80	$240.67
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$238.87
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$232.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$231.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$220.32
09/18/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 525565540	$-257.47	$216.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$473.47
07/13/2023	BILL	BRUNDY, NEIL A & DIXIE F REV T	$467.72	$467.72
11/21/2022	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 31633484	$-103.00	$0.00
09/19/2022	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 25559702	$-137.24	$103.00
08/15/2022	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 22366822	$-200.00	$240.24
07/07/2022	BILL	BRUNDY, NEIL A & DIXIE F REV T	$440.24	$440.24
01/18/2022	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 941363	$-68.03	$0.00
12/07/2021	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 37347059	$-75.00	$68.03
10/11/2021	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 30950255	$-100.00	$143.03
09/21/2021	PAYMENT	BRUNDY, NEIL A & DIXIE F REV T CHECK NUM: 28968508	$-200.00	$243.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.50	$443.03
07/12/2021	BILL	BRUNDY, NEIL A & DIXIE F REV T	$437.53	$437.53
04/08/2021	PAYMENT	BRUNDY, NEIL CREDIT: D	$-103.02	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$103.02
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.92	$101.92
01/28/2021	PAYMENT	BRUNDY, NEIL CREDIT: D	$-101.92	$98.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$199.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.90	$199.90
12/14/2020	PAYMENT	BRUNDY, NEIL CREDIT: D	$-101.92	$196.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$297.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.87	$297.87
11/17/2020	PAYMENT	BRUNDY, NEIL CREDIT: D	$-135.44	$294.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$24.38	$429.44
10/21/2020	BILL	BRUNDY, NEIL A & DIXIE F REV T	$405.06	$405.06
04/02/2020	PAYMENT	BRUNDY, NEIL A CREDIT: D	$-99.90	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$99.90
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$98.80
03/06/2020	PAYMENT	BRUNDY, NEIL CREDIT: D	$-104.50	$95.00
03/06/2020	PAYMENT	BRUNDY, NEIL A CREDIT: D	$-106.43	$199.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.50	$305.93
01/09/2020	PAYMENT	BRUNDY, NEIL CREDIT: D	$-138.87	$296.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.43	$435.30
10/16/2019	PAYMENT	BRUNDY, NEIL CREDIT: D	$-483.31	$423.87
10/01/2019	INTEREST	Monthly Interest	$3.34	$907.18
09/03/2019	INTEREST	Monthly Interest	$3.34	$903.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.34	$900.50
08/01/2019	INTEREST	Monthly Interest	$3.34	$895.16
07/03/2019	BILL	BRUNDY, NEIL A & DIXIE F REV T	$418.53	$891.82
07/01/2019	INTEREST	Monthly Interest	$3.34	$473.29
06/03/2019	INTEREST	Monthly Interest	$3.34	$469.95
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$466.61
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$464.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.04	$463.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.57	$435.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.93	$416.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$405.62
07/03/2018	BILL	BRUNDY, NEIL A & DIXIE F REV T	$400.52	$400.52
05/11/2018	PAYMENT	BRUNDY, NEIL CREDIT: D	$-96.63	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$96.63
04/18/2018	PAYMENT	BRUNDY, NEIL CREDIT: D	$-234.19	$94.18
04/18/2018	PAYMENT	BRUNDY, NEIL CREDIT: D	$-133.28	$328.37
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$461.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.87	$460.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.49	$432.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.91	$414.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$403.28
07/03/2017	BILL	BRUNDY, NEIL A & DIXIE F REV T	$398.15	$398.15
05/18/2017	PAYMENT	BRUNDY, NEIL CREDIT: D	$-95.99	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$95.99
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$93.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$92.56
02/23/2017	PAYMENT	BRUNDY, NEIL CREDIT: D	$-203.11	$89.00
02/07/2017	PAYMENT	BRUNDY, NEIL CREDIT: D	$-126.36	$292.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.12	$418.47
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$402.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$393.36
07/01/2016	BILL	BRUNDY, NEIL A & DIXIE F REV T	$389.73	$389.73
12/23/2015	PAYMENT	BRUNDY, NEIL CREDIT: D	$-90.00	$0.00
11/09/2015	PAYMENT	BRUNDY, NEIL CREDIT: D	$-183.60	$90.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$273.60
08/27/2015	PAYMENT	BRUNDY, NEIL CREDIT: D	$-124.82	$270.00
07/01/2015	BILL	BRUNDY, NEIL A & DIXIE F REV T	$394.82	$394.82
04/08/2015	PAYMENT	BRUNDY, NEIL CREDIT: D	$-94.02	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$94.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.52
02/11/2015	PAYMENT	BRUNDY, NEIL CREDIT: D	$-327.05	$88.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.99	$415.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$399.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$390.13
07/07/2014	BILL	BRUNDY, NEIL A & DIXIE F	$386.51	$386.51
04/14/2014	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK NUM: 107	$-285.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.48	$285.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.60	$270.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$261.44
08/05/2013	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK NUM: 490	$-119.94	$258.00
07/01/2013	BILL	BRUNDY, NEIL A & DIXIE F	$377.94	$377.94
06/28/2013	PAYMENT	BRUNDY, NEIL CREDIT: D	$-425.28	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$425.28
06/03/2013	INTEREST	Monthly Interest	$2.70	$424.28
06/03/2013	PENALTY	Recording Fee	$14.00	$421.58
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$407.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.71	$405.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.60	$382.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.11	$367.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$359.66
07/06/2012	BILL	BRUNDY, NEIL A & DIXIE F	$356.42	$356.42
11/04/2011	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 31-297/1240 NUM: 427	$-373.72	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.25	$373.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.30	$365.47
07/06/2011	BILL	BRUNDY, NEIL A & DIXIE F	$362.17	$362.17
04/29/2011	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 31-297/1240 NUM: 407	$-277.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.05	$277.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.36	$262.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.34	$254.11
08/30/2010	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 31-297/1240 NUM: 370	$-117.61	$250.77
07/08/2010	BILL	BRUNDY, NEIL A & DIXIE F	$368.38	$368.38
01/28/2010	PAYMENT	BRUNDY, NEIL A & DIXIE F CREDIT: B BANK: 31-297 NUM: 347	$-872.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.38	$872.86
01/04/2010	INTEREST	Monthly Interest	$2.80	$857.48
12/01/2009	INTEREST	Monthly Interest	$2.80	$854.68
11/02/2009	INTEREST	Monthly Interest	$2.80	$851.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.55	$849.08
10/05/2009	INTEREST	Monthly Interest	$2.80	$840.53
09/01/2009	INTEREST	Monthly Interest	$2.80	$837.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$834.93
08/03/2009	INTEREST	Monthly Interest	$2.80	$831.51
07/09/2009	BILL	BRUNDY, NEIL A & DIXIE F	$380.81	$828.71
07/02/2009	INTEREST	Monthly Interest	$2.80	$447.90
06/01/2009	PENALTY	recording fee	$15.00	$445.10
06/01/2009	INTEREST	Monthly Interest	$2.80	$430.10
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$427.30
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.51	$425.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.12	$401.79
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$386.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$378.27
07/10/2008	BILL	BRUNDY, NEIL A & DIXIE F	$374.91	$374.91
05/05/2008	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 1086	$-405.95	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$405.95
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$408.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.34	$405.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.36	$383.61
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.98	$369.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$361.27
07/05/2007	BILL	BRUNDY, NEIL A & DIXIE F	$358.08	$358.08
04/16/2007	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 908	$-7.48	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.29	$7.48
03/01/2007	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 890	$-76.48	$7.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$83.67
01/03/2007	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 857	$-76.48	$83.39
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.27	$159.87
10/16/2006	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 827	$-457.03	$159.60
10/02/2006	INTEREST	Monthly Interest	$1.79	$616.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$614.84
09/01/2006	INTEREST	Monthly Interest	$1.79	$611.78
08/01/2006	INTEREST	Monthly Interest	$1.79	$609.99
07/11/2006	BILL	BRUNDY, NEIL A & DIXIE F	$344.95	$608.20
07/03/2006	INTEREST	Monthly Interest	$1.79	$263.25
06/05/2006	PENALTY	Recording Fee	$15.00	$261.46
06/01/2006	INTEREST	Monthly Interest	$1.79	$246.46
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$244.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.07	$243.67
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.65	$228.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.65	$219.95
10/10/2005	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 664	$-110.15	$216.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$326.45
07/15/2005	BILL	BRUNDY, NEIL A & DIXIE F	$323.60	$323.60
05/02/2005	PAYMENT	BRUNDY, NEIL A & DIXIE F CHECK BANK: 92-379/1241 NUM: 609	$-408.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.13	$408.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.94	$388.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$375.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$368.52
07/07/2004	BILL	BRUNDY, NEIL A & DIXIE F	$365.64	$365.64
04/19/2004	PAYMENT	BRUNDY, NEIL & DIXIE CHECK BANK: 92-379/1241 NUM: 447	$-152.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.15	$152.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.86	$145.80
08/27/2003	PAYMENT	BRUNDY, DIXIE CREDIT: B BANK: 92-379 NUM: 340	$-142.94	$142.94
07/09/2003	BILL	BRUNDY, HELEN & DIXIE	$285.88	$285.88
08/01/2002	PAYMENT	BRUNDY, NEIL & DIXIE CHECK BANK: 92-379 NUM: 163	$-281.54	$0.00
07/08/2002	BILL	BRUNDYM HELEN & DIXIE	$281.54	$281.54
08/06/2001	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI CHECK BANK: 94-156/1242 NUM: 499	$-271.91	$0.00
07/10/2001	BILL	HENRIE, WM. BRUNDY, HELEN & DI	$271.91	$271.91
03/19/2001	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI CASH	$-2.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.84
09/08/2000	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI CHECK BANK: 94-156/1242 NUM: 496	$-271.91	$2.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$274.64
07/11/2000	BILL	HENRIE, WM. BRUNDY, HELEN & DI	$271.91	$271.91
10/14/1999	PAYMENT	HENRIE, WILLIAM T CHECK BANK: 94-156/1242 NUM: 491	$-2.78	$0.00
09/03/1999	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI CHECK BANK: 94-156/1242 NUM: 0485	$-277.36	$2.78
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$280.14
07/13/1999	BILL	HENRIE, WM. BRUNDY, HELEN & DI	$277.36	$277.36
07/31/1998	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI CHECK	$-274.43	$0.00
07/14/1998	BILL	HENRIE, WM. BRUNDY, HELEN & DI	$274.43	$274.43
10/14/1997	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI CHECK	$-269.92	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.68	$269.92
07/14/1997	BILL	HENRIE, WM. BRUNDY, HELEN & DI	$267.24	$267.24
12/16/1996	PAYMENT	HENRIE, WM. BRUNDY, HELEN & DI	$-2.62	$0.00
09/06/1996	PAYMENT	BRUNDY, HELEN OR HENRIE, WILLI	$-261.01	$2.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.62	$263.63
07/15/1996	BILL	HENRIE, WM. BRUNDY, HELEN & DI	$261.01	$261.01