Tax Account 001-106-03

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Owners

BRANDT, WILLIAM L JR
35 SHIRLEY LANE
YERRINGTON, NV 89447

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-106-03
Account Type	Real Estate
Location	151 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-03

Account Type

Real Estate

Location

151 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.24
Total	$465.24
Paid	$465.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.24

Total

$465.24

Paid

$465.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$117.24	$0.00	$117.24	$117.24	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.77	$0.00	$430.77	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$398.86	$0.00	$398.86	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$395.54	$0.00	$395.54	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$390.19	$0.00	$390.19	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$376.63	$0.00	$376.63	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$335.81	$0.00	$335.81	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$330.49	$0.00	$330.49	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$327.87	$0.00	$327.87	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$261.71	$2.67	$264.38	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BRANDT, WILLIAM L JR CHECK 2072	$-232.00	$0.00
08/13/2024	PAYMENT	BRANDT, WILLIAM L JR CHECK 1204	$-233.24	$232.00
07/15/2024	BILL	BRANDT, WILLIAM L JR	$465.24	$465.24
08/15/2023	PAYMENT	BRANDT, WILLIAM CHECK BANK: 90-7626 NUM: 1136	$-430.77	$0.00
07/11/2023	BILL	BRANDT, WILLIAM L JR	$430.77	$430.77
09/19/2022	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 1062	$-198.00	$0.00
08/09/2022	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 1057	$-200.86	$198.00
07/14/2022	BILL	BRANDT, WILLIAM L JR	$398.86	$398.86
08/06/2021	PAYMENT	BRANDT, WILLIAM & DIANE CHECK BANK: 9078626 NUM: 2189	$-395.54	$0.00
07/19/2021	BILL	BRANDT, WILLIAM L JR & RICHARD	$395.54	$395.54
08/17/2020	PAYMENT	BRANDT, WILLIAM L JR CHECK BANK: 907626 NUM: 2134	$-390.19	$0.00
07/08/2020	BILL	BRANDT, WILLIAM L JR ETAL	$390.19	$390.19
09/06/2019	PAYMENT	BRANDT, WILLIAM L JR CHECK BANK: 907626 NUM: 2029	$-282.45	$0.00
08/20/2019	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 2026	$-94.18	$282.45
07/14/2019	BILL	BRANDT, WILLIAM L JR ETAL	$376.63	$376.63
08/07/2018	PAYMENT	BRANDT, WILLIAM L JR CHECK BANK: 907626 NUM: 1935	$-361.72	$0.00
07/11/2018	BILL	BRANDT, WILLIAM L JR ETAL	$361.72	$361.72
07/28/2017	PAYMENT	BRANDT, WILLIAM L JR ETAL CREDIT: D BANK: CC NUM: CC	$-335.81	$0.00
07/19/2017	BILL	BRANDT, WILLIAM L JR ETAL	$335.81	$335.81
10/06/2016	PAYMENT	LINHART, RAYMOND E. & SHARON T CHECK BANK: 94-77 NUM: 2420	$-246.00	$0.00
08/11/2016	PAYMENT	LINHART, SHARON CHECK BANK: 90-7626 NUM: 149	$-84.49	$246.00
07/14/2016	BILL	BRANDT, WILLIAM L JR ETAL	$330.49	$330.49
08/06/2015	PAYMENT	BRANDT, WILLIAM L JR ETAL CHECK BANK: 90-7626 NUM: 102	$-327.87	$0.00
07/09/2015	BILL	BRANDT, WILLIAM L JR ETAL	$327.87	$327.87
10/23/2014	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 6959	$-2.67	$0.00
10/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6955	$-261.71	$2.67
10/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6955	$261.71	$264.38
10/23/2014	AMENDMENT	adj penalty gp	$2.67	$2.67
10/16/2014	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6955	$-261.71	$0.00
10/16/2014	AMENDMENT	death in family gp	$-2.67	$261.71
10/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6955	$261.71	$264.38
10/16/2014	VOID	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 6955	$-261.71	$2.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$264.38
07/09/2014	BILL	BRANDT, JOY K	$261.71	$261.71
06/09/2014	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 6880	$-105.53	$0.00
06/09/2014	AMENDMENT	adj pmt gp	$-0.61	$105.53
06/02/2014	INTEREST	Monthly Interest	$0.61	$106.14
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$105.53
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$98.53
04/15/2014	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 6851	$-200.00	$95.53
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$295.53
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.80	$292.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.47	$274.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.41	$263.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$256.85
07/11/2013	BILL	BRANDT, JOY K	$254.24	$254.24
06/03/2013	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 6604	$-146.15	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.90	$146.15
05/20/2013	PAYMENT	BRANDT, JOY K. CHECK BANK: 94-7074 NUM: 6586	$-150.00	$145.25
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$295.25
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$290.25
03/27/2013	PENALTY	Warning letter cost	$3.00	$287.25
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.29	$284.25
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.16	$266.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.25	$255.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$249.55
07/13/2012	BILL	BRANDT, JOY K	$246.99	$246.99
05/14/2012	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 6260	$-141.58	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$141.58
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.61	$138.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.36	$130.97
01/13/2012	PAYMENT	BRAND,JOY V CHECK BANK: 94-7074 NUM: 6103	$-119.29	$127.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$246.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$240.94
07/13/2011	BILL	BRANDT, JOY K	$238.55	$238.55
05/10/2011	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 5897	$-20.04	$0.00
04/18/2011	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 5861	$-263.00	$20.04
04/18/2011	AMENDMENT	adj pmt gp	$-0.06	$283.04
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$283.10
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.04	$280.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.00	$263.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$252.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$245.89
07/08/2010	BILL	BRANDT, JOY K	$243.36	$243.36
06/10/2010	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 5597	$-285.15	$0.00
06/09/2010	AMENDMENT	honor postmark gp	$-1.99	$285.15
06/01/2010	INTEREST	Monthly Interest	$1.99	$287.14
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$285.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$278.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.75	$275.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.77	$258.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$247.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$241.65
07/13/2009	BILL	BRANDT, JOY K	$239.26	$239.26
05/15/2009	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 5209	$-270.66	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$270.66
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.35	$268.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.51	$252.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$241.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$235.96
07/14/2008	BILL	BRANDT, JOY K	$233.62	$233.62
04/01/2008	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 4827	$-306.21	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$306.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.52	$304.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.90	$285.69
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.61	$273.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$267.18
07/13/2007	BILL	BRANDT, JOY K	$264.53	$264.53
04/23/2007	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 4490	$-297.61	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$297.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.99	$295.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.57	$277.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.43	$266.05
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$259.62
07/16/2006	BILL	BRANDT, JOY K	$257.05	$257.05
04/05/2006	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 4067	$-64.23	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$64.23
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$62.23
11/16/2005	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 3877	$-69.24	$59.84
11/03/2005	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3846	$-118.65	$129.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$247.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$241.75
07/26/2005	BILL	BRANDT, JOY K	$239.36	$239.36
04/19/2005	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3584	$-277.40	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$277.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.76	$275.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.78	$258.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.99	$247.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.40	$241.87
07/13/2004	BILL	BRANDT, JOY K	$239.47	$239.47
05/13/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3156	$-78.14	$0.00
05/11/2004	AMENDMENT	delete adv fee	$-4.99	$78.14
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$83.13
05/05/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3135	$-78.15	$78.13
04/09/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3106	$-59.34	$156.28
04/09/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3103	$-59.35	$215.62
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$274.97
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.62	$272.97
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.68	$256.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$245.67
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$239.74
07/22/2003	BILL	BRANDT, JOY K	$237.37	$237.37
06/09/2003	PAYMENT	BRANDT, JOY CREDIT: B BANK: 94-7074 NUM: 2696	$-168.23	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.09	$168.23
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$167.14
04/09/2003	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 2644	$-123.20	$162.14
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$285.34
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.25	$283.34
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.09	$266.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.16	$255.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.46	$248.84
07/11/2002	BILL	BRANDT, JOY K	$246.38	$246.38
06/03/2002	PAYMENT	BRNADT, JOY V CHECK BANK: 94-7074 NUM: 2252	$-285.19	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$285.19
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$280.19
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.93	$278.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.89	$261.26
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.05	$250.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$244.32
07/13/2001	BILL	BRANDT, JOY K	$241.89	$241.89
06/08/2001	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 1839	$-287.01	$0.00
06/04/2001	INTEREST	Monthly Interest	$2.01	$287.01
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$285.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$280.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.92	$278.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.88	$261.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.05	$250.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$244.15
07/10/2000	BILL	BRANDT, JOY K	$241.72	$241.72
05/03/2000	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 1337	$-279.44	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$279.44
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.89	$277.44
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.86	$260.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.04	$249.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$243.65
07/17/1999	BILL	BRANDT, JOY K	$241.23	$241.23
06/04/1999	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 1036	$-301.21	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$301.21
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$296.21
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.91	$294.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.52	$276.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.40	$264.78
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$258.38
07/10/1998	BILL	BRANDT, JOY K	$255.81	$255.81
06/08/1998	PAYMENT	BRANDT, JOY K CREDIT: B BANK: 15-800 NUM: 589462988	$-730.27	$0.00
06/08/1998	AMENDMENT	interest del/honored postmark	$-2.11	$730.27
06/01/1998	INTEREST	Monthly Interest	$4.94	$732.38
05/06/1998	INTEREST	Monthly Interest	$2.83	$727.44
04/14/1998	INTEREST	Monthly Interest	$2.83	$724.61
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.76	$721.78
03/06/1998	INTEREST	Monthly Interest	$2.83	$704.02
02/20/1998	INTEREST	Monthly Interest	$2.83	$701.19
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.42	$698.36
01/05/1998	INTEREST	Monthly Interest	$2.83	$686.94
12/03/1997	INTEREST	Monthly Interest	$2.83	$684.11
11/03/1997	INTEREST	Monthly Interest	$2.83	$681.28
10/21/1997	INTEREST	Monthly Interest	$2.83	$678.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.35	$675.62
09/16/1997	PAYMENT	BRANDT, JOY K CASH	$-200.00	$669.27
09/09/1997	INTEREST	Monthly Interest	$4.11	$869.27
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.54	$865.16
08/07/1997	INTEREST	Monthly Interest	$4.11	$862.62
07/20/1997	BILL	BRANDT, JOY K	$253.76	$858.51
07/15/1997	INTEREST	Monthly Interest	$4.11	$604.75
06/16/1997	INTEREST	Monthly Interest	$4.11	$600.64
05/02/1997	INTEREST	Monthly Interest	$2.05	$596.53
04/07/1997	INTEREST	Monthly Interest	$2.05	$594.48
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.33	$592.43
03/05/1997	INTEREST	Monthly Interest	$2.05	$575.10
02/05/1997	INTEREST	Monthly Interest	$2.05	$573.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.14	$571.00
12/02/1996	INTEREST	Monthly Interest	$2.05	$559.86
12/02/1996	INTEREST	Monthly Interest	$2.05	$557.81
11/20/1996	INTEREST	Monthly Interest	$2.05	$555.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.19	$553.71
10/02/1996	INTEREST	Monthly Interest	$2.05	$547.52
09/10/1996	INTEREST	Monthly Interest	$2.05	$545.47
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.48	$543.42
08/12/1996	INTEREST	Monthly Interest	$2.05	$540.94
08/12/1996	INTEREST	Monthly Interest	$2.05	$538.89
07/15/1996	BILL	BRANDT, JOY K	$247.52	$536.84
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$43.83	$289.32
07/01/1995	BILL	BRANDT, JOY K	$245.49	$245.49