Tax Account 006-200-02

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Owners

YOUNG BROS RANCHES, LLC
HC 65 BOX A
AUSTIN, NV 89310

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

Account Summary

Account ID	006-200-02
Account Type	Real Estate
Location	0 PORTIONS OF 1,2,12/17/44
Balance	$0.00
Currently Due	$0.00

Account ID

006-200-02

Account Type

Real Estate

Location

0 PORTIONS OF 1,2,12/17/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.93
Total	$3,294.88
Paid	$3,294.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,260.93

Total

$3,294.88

Paid

$3,294.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$815.93	$32.64	$815.93	$848.57	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$1.31	$815.00	$816.31	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.38	$31.51	$3,050.89	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2,931.44	$0.00	$2,931.44	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$2,483.69	$24.84	$2,508.53	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$2,462.39	$0.00	$2,462.39	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$2,376.82	$0.00	$2,376.82	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2,345.42	$82.09	$2,427.51	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2,374.81	$0.00	$2,374.81	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3,007.40	$0.00	$3,007.40	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,794.04	$97.90	$2,891.94	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,699.66	$94.69	$2,794.35	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	YOUNG BROS LLC CHECK 1281	$-815.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-848.95	$815.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$1,663.95
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-1,630.93	$1,662.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.64	$3,293.57
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$3,260.93	$3,260.93
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-754.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-785.51	$754.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.21	$1,539.51
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-1,511.38	$1,538.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$30.30	$3,049.68
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$3,019.38	$3,019.38
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-2,931.44	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$2,931.44	$2,931.44
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-645.76	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-0.99	$645.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.99	$646.75
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-620.92	$645.76
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-620.92	$1,266.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.84	$1,887.60
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-620.93	$1,862.76
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$2,483.69	$2,483.69
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-615.59	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-615.59	$615.59
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-615.59	$1,231.18
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-615.62	$1,846.77
07/08/2020	BILL	YOUNG BROS	$2,462.39	$2,462.39
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-594.20	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-594.20	$594.20
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-594.20	$1,188.40
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-594.22	$1,782.60
07/14/2019	BILL	YOUNG BROS	$2,376.82	$2,376.82
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-82.09	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-2,345.42	$82.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.64	$2,427.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.45	$2,368.87
07/11/2018	BILL	YOUNG BROS	$2,345.42	$2,345.42
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-593.70	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-593.70	$593.70
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-593.70	$1,187.40
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-593.71	$1,781.10
07/19/2017	BILL	YOUNG BROS	$2,374.81	$2,374.81
03/20/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5183	$-751.00	$0.00
01/05/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5130	$-751.00	$751.00
09/07/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5102	$-751.00	$1,502.00
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-754.40	$2,253.00
07/14/2016	BILL	YOUNG BROS	$3,007.40	$3,007.40
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-1,493.90	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-1,398.04	$1,493.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$69.90	$2,891.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.00	$2,822.04
07/09/2015	BILL	YOUNG BROS	$2,794.04	$2,794.04
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-94.69	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-2,699.66	$94.69
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.58	$2,794.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.11	$2,726.77
07/09/2014	BILL	YOUNG BROS	$2,699.66	$2,699.66
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-656.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-683.37	$656.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$1,339.37
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-1,314.01	$1,338.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.32	$2,652.33
07/11/2013	BILL	YOUNG BROS	$2,626.01	$2,626.01
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-662.36	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$662.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.36	$659.36
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-634.00	$634.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-634.00	$1,268.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-634.99	$1,902.00
07/13/2012	BILL	YOUNG BROS	$2,536.99	$2,536.99
03/05/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4267	$-568.67	$0.00
12/28/2011	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 4223	$-591.42	$568.67
10/26/2011	PAYMENT	YOUNG,RALPH CREDIT: D BANK: EBOX NUM: EBOX	$-568.67	$1,160.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.75	$1,728.76
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-568.68	$1,706.01
07/13/2011	BILL	YOUNG BROS	$2,274.69	$2,274.69
03/08/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3928	$-526.00	$0.00
12/22/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3820	$-526.00	$526.00
10/06/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3731	$-526.00	$1,052.00
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-528.19	$1,578.00
07/08/2010	BILL	YOUNG BROS	$2,106.19	$2,106.19
06/08/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3600	$-517.04	$0.00
06/08/2010	AMENDMENT	honored quote gp	$-4.06	$517.04
06/01/2010	INTEREST	Monthly Interest	$4.06	$521.10
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$517.04
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$510.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.50	$507.04
12/30/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3419	$-507.04	$487.54
10/28/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3340	$-487.54	$994.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.50	$1,482.12
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-487.54	$1,462.62
07/13/2009	BILL	YOUNG BROS	$1,950.16	$1,950.16
01/08/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3054	$-451.42	$0.00
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-469.48	$451.42
11/20/2008	AMENDMENT	adj pmt gp	$-0.72	$920.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.72	$921.62
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-902.85	$920.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.06	$1,823.75
07/14/2008	BILL	YOUNG BROS	$1,805.69	$1,805.69
11/29/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2619	$-681.32	$0.00
09/21/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2522	$-340.66	$681.32
08/08/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$1,021.98
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-340.65	$1,022.00
07/13/2007	BILL	YOUNG BROS	$1,362.65	$1,362.65
02/15/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2309	$-345.94	$0.00
12/28/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2234	$-345.94	$345.94
09/25/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2150	$-345.94	$691.88
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-345.97	$1,037.82
07/16/2006	BILL	YOUNG BROS	$1,383.79	$1,383.79
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-45.35	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-1,295.68	$45.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.39	$1,341.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.96	$1,308.64
07/26/2005	BILL	YOUNG BROS	$1,295.68	$1,295.68
01/05/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6414	$-320.30	$0.00
12/09/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6352	$-320.30	$320.30
08/02/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$640.60
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-640.60	$640.62
07/13/2004	BILL	YOUNG BROS	$1,281.22	$1,281.22
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-2,893.84	$0.00
04/08/2004	INTEREST	Monthly Interest	$9.60	$2,893.84
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$88.64	$2,884.24
03/08/2004	INTEREST	Monthly Interest	$9.60	$2,795.60
02/09/2004	INTEREST	Monthly Interest	$9.60	$2,786.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.99	$2,776.40
01/13/2004	INTEREST	Monthly Interest	$9.60	$2,719.41
12/03/2003	INTEREST	Monthly Interest	$9.60	$2,709.81
11/03/2003	INTEREST	Monthly Interest	$9.60	$2,700.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.66	$2,690.61
10/06/2003	INTEREST	Monthly Interest	$9.60	$2,658.95
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.66	$2,649.35
09/08/2003	INTEREST	Monthly Interest	$9.60	$2,636.69
08/04/2003	INTEREST	Monthly Interest	$9.60	$2,627.09
07/22/2003	BILL	YOUNG BROS	$1,266.35	$2,617.49
07/02/2003	INTEREST	Monthly Interest	$9.60	$1,351.14
06/02/2003	INTEREST	Monthly Interest	$9.60	$1,341.54
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$1,331.94
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,326.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.65	$1,324.94
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.85	$1,244.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.80	$1,192.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.52	$1,163.64
07/11/2002	BILL	YOUNG BROS	$1,152.12	$1,152.12
02/05/2002	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5274	$-294.10	$0.00
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-306.34	$294.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.47	$600.44
09/28/2001	PAYMENT	YOUNG BROTHERS CREDIT: B BANK: 94-77 NUM: 5188	$-588.42	$599.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.77	$1,188.39
07/13/2001	BILL	YOUNG BROS	$1,176.62	$1,176.62
04/13/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5055	$-14.43	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$14.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.48	$12.43
02/27/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5019	$-597.74	$11.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$609.69
10/12/2000	PAYMENT	YOUNG BROS/WESTERN NEV TITLE C CHECK BANK: 94-169 NUM: 37946	$-298.87	$597.74
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-956.50	$896.61
08/17/2000	INTEREST	Monthly Interest	$4.95	$1,853.11
07/10/2000	INTEREST	Monthly Interest	$4.95	$1,848.16
07/10/2000	BILL	YOUNG BROS	$1,195.70	$1,843.21
06/06/2000	INTEREST	Monthly Interest	$4.95	$647.51
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$642.56
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$637.56
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.70	$635.56
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.88	$605.86
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-594.15	$593.98
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-11.89	$1,188.13
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$606.04	$1,200.02
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-606.04	$593.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.89	$1,200.02
07/17/1999	BILL	YOUNG BROS.	$1,188.13	$1,188.13
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-1,355.33	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,355.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$82.38	$1,353.33
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.96	$1,270.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.43	$1,217.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.77	$1,188.56
07/10/1998	BILL	YOUNG BROS.	$1,176.79	$1,176.79
04/17/1998	PAYMENT	YOUNG BROS. CHECK BANK: 94-165 NUM: 4177	$-627.25	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$627.25
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.22	$625.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.69	$596.03
10/13/1997	PAYMENT	YOUNG CHECK BANK: 94-165 NUM: 4051	$-12.06	$584.34
09/16/1997	PAYMENT	YOUNG BRO CHECK BANK: 94-165 NUM: 4030	$-593.58	$596.40
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.06	$1,189.98
07/20/1997	BILL	YOUNG BROS.	$1,177.92	$1,177.92
06/19/1997	PAYMENT	YOUNG BROTHERS CREDIT: B BANK: 94-165 NUM: 3972	$-290.61	$0.00
06/16/1997	INTEREST	Monthly Interest	$2.25	$290.61
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$288.36
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$283.36
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.82	$281.36
01/14/1997	PAYMENT	YOUNG BROS CHECK BANK: 94-165 NUM: 3892	$-270.54	$270.54
10/02/1996	PAYMENT	YOUNG BROS. CHECK BANK: 94-165 NUM: 3769	$-561.17	$541.08
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.18	$1,102.25
07/15/1996	BILL	YOUNG BROS.	$1,091.07	$1,091.07