Tax Account 010-100-50

Print Page · · Payments Cart · New Search

Owners

BROOKS, L & MCINTOSH, B
HC 61 BOX 31
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	010-100-50
Account Type	Real Estate
Location	100 MOTE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-50

Account Type

Real Estate

Location

100 MOTE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.62
Total	$3,702.62
Paid	$3,702.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,702.62

Total

$3,702.62

Paid

$3,702.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$960.62	$0.00	$960.62	$960.62	$0.00
2	10/07/2024	10/17/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
3	01/06/2025	01/16/2025	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
4	03/03/2025	03/13/2025	Paid	$914.00	$0.00	$914.00	$914.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,596.13	$0.00	$3,596.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,492.74	$0.00	$3,492.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,491.61	$0.00	$3,491.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,118.59	$30.67	$3,149.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,977.26	$0.00	$2,977.26	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,890.55	$28.91	$2,919.46	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,806.36	$0.00	$2,806.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,724.63	$30.24	$2,754.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,645.29	$55.88	$2,701.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,568.23	$0.00	$2,568.23	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Clovers Area Wtr #64	46.28	46.28	.00	.00
2023-2024	S36	Clovers Area Wtr #64	46.28	46.28	.00	.00
2022-2023	S36	Clovers Area Wtr #64	46.28	46.28	.00	.00
2021-2022	S36	Clovers Area Wtr #64	52.00	52.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	52.00	52.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	BROOKS, L & MCINTOSH, B CHECK 4694	$-914.00	$0.00
01/15/2025	PAYMENT	BROOKS, L & MCINTOSH, B CHECK 4691	$-914.00	$914.00
10/17/2024	PAYMENT	BROOKS, L & MCINTOSH, B CHECK 4687	$-914.00	$1,828.00
08/28/2024	PAYMENT	BROOKS, L & MCINTOSH, B CHECK 4684	$-960.62	$2,742.00
07/15/2024	BILL	BROOKS, L & MCINTOSH, B	$3,702.62	$3,702.62
03/14/2024	PAYMENT	BROOKS, LESLIE & BARBARA CHECK 4574	$-887.00	$0.00
01/12/2024	PAYMENT	BROOKS, L & MCINTOSH, B CHECK 4570	$-887.00	$887.00
10/12/2023	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4566	$-887.00	$1,774.00
09/01/2023	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4563	$-935.13	$2,661.00
07/11/2023	BILL	BROOKS, L & MCINTOSH, B	$3,596.13	$3,596.13
03/17/2023	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4546	$-861.00	$0.00
01/13/2023	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4542	$-861.00	$861.00
10/18/2022	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4535	$-861.00	$1,722.00
08/18/2022	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4526	$-909.74	$2,583.00
07/14/2022	BILL	BROOKS, L & MCINTOSH, B	$3,492.74	$3,492.74
03/17/2022	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4515	$-859.90	$0.00
01/14/2022	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4513	$-859.90	$859.90
10/08/2021	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4503	$-859.90	$1,719.80
08/20/2021	PAYMENT	BROOKS, BARBARA CHECK BANK: 947074 NUM: 4500	$-911.91	$2,579.70
07/19/2021	BILL	BROOKS, L & MCINTOSH, B	$3,491.61	$3,491.61
03/09/2021	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4481	$-766.64	$0.00
01/13/2021	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4477	$-766.64	$766.64
10/29/2020	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4465	$-797.31	$1,533.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.67	$2,330.59
08/27/2020	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4460	$-818.67	$2,299.92
07/08/2020	BILL	BROOKS, L & MCINTOSH, B	$3,118.59	$3,118.59
03/12/2020	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4449	$-744.31	$0.00
01/16/2020	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4445	$-744.31	$744.31
10/18/2019	PAYMENT	BROOKS, BARBARA CHECK BANK: 947074 NUM: 4437	$-744.31	$1,488.62
08/30/2019	PAYMENT	BROOKS, BARBARA CHECK BANK: 947074 NUM: 4432	$-744.33	$2,232.93
07/14/2019	BILL	BROOKS, L & MCINTOSH, B	$2,977.26	$2,977.26
03/15/2019	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4422	$-722.63	$0.00
01/17/2019	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4416	$-722.63	$722.63
10/24/2018	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4408	$-751.54	$1,445.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.91	$2,196.80
09/04/2018	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4400	$-722.66	$2,167.89
07/11/2018	BILL	BROOKS, L & MCINTOSH, B	$2,890.55	$2,890.55
03/19/2018	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4384	$-701.59	$0.00
01/17/2018	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4378	$-701.59	$701.59
10/13/2017	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 947074 NUM: 4370	$-701.59	$1,403.18
09/06/2017	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 947074 NUM: 4364	$-701.59	$2,104.77
07/19/2017	BILL	BROOKS, L & MCINTOSH, B	$2,806.36	$2,806.36
04/10/2017	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4347	$-711.24	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$711.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.24	$708.24
01/09/2017	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4334	$-681.00	$681.00
10/13/2016	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4320	$-681.00	$1,362.00
08/29/2016	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 4312	$-681.63	$2,043.00
07/14/2016	BILL	BROOKS, L & MCINTOSH, B	$2,724.63	$2,724.63
04/08/2016	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4289	$-690.44	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$690.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.44	$687.44
01/21/2016	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4273	$-687.44	$661.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.44	$1,348.44
10/15/2015	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4263	$-661.00	$1,322.00
08/28/2015	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4255	$-662.29	$1,983.00
07/09/2015	BILL	BROOKS, L & MCINTOSH, B	$2,645.29	$2,645.29
03/16/2015	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 4221	$-642.00	$0.00
01/07/2015	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4204	$-642.00	$642.00
10/20/2014	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4190	$-642.00	$1,284.00
08/29/2014	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4179	$-642.23	$1,926.00
07/09/2014	BILL	BROOKS, L & MCINTOSH, B	$2,568.23	$2,568.23
03/07/2014	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4144	$-616.00	$0.00
01/13/2014	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4125	$-616.00	$616.00
10/18/2013	PAYMENT	BROOKS, LESLIE & BARBARA A. CHECK BANK: 94-7074 NUM: 4094	$-616.00	$1,232.00
08/29/2013	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4076	$-616.57	$1,848.00
07/11/2013	BILL	BROOKS, L & MCINTOSH, B	$2,464.57	$2,464.57
03/12/2013	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4033	$-598.00	$0.00
01/17/2013	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 4023	$-598.00	$598.00
10/10/2012	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3993	$-598.00	$1,196.00
08/29/2012	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3990	$-598.80	$1,794.00
07/13/2012	BILL	BROOKS, L & MCINTOSH, B	$2,392.80	$2,392.80
03/12/2012	PAYMENT	BROOKS,LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3941	$-580.77	$0.00
01/17/2012	PAYMENT	BROOKS,LES & BARBARA CHECK BANK: 94-7074 NUM: 3923	$-580.77	$580.77
10/12/2011	PAYMENT	BROOKS,LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3866	$-580.77	$1,161.54
08/25/2011	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 3854	$-580.80	$1,742.31
07/13/2011	BILL	BROOKS, L & MCINTOSH, B	$2,323.11	$2,323.11
03/17/2011	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3812	$-601.00	$0.00
01/13/2011	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3770	$-601.00	$601.00
10/14/2010	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3728	$-601.00	$1,202.00
08/26/2010	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3714	$-601.20	$1,803.00
07/08/2010	BILL	BROOKS, L & MCINTOSH, B	$2,404.20	$2,404.20
03/11/2010	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 3636	$-609.89	$0.00
01/12/2010	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3606	$-609.89	$609.89
10/09/2009	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3563	$-609.89	$1,219.78
08/28/2009	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3543	$-609.90	$1,829.67
07/13/2009	BILL	BROOKS, L & MCINTOSH, B	$2,439.57	$2,439.57
03/12/2009	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3433	$-579.75	$0.00
01/13/2009	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3374	$-579.75	$579.75
10/14/2008	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3334	$-579.75	$1,159.50
08/28/2008	PAYMENT	BROOKS, LESLIE & BARBARA A CHECK BANK: 94-7074 NUM: 3281	$-579.76	$1,739.25
07/14/2008	BILL	BROOKS, L & MCINTOSH, B	$2,319.01	$2,319.01
03/14/2008	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3214	$-562.86	$0.00
01/15/2008	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 3200	$-562.86	$562.86
10/10/2007	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 3027	$-562.86	$1,125.72
08/27/2007	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2994	$-562.88	$1,688.58
07/13/2007	BILL	BROOKS, L & MCINTOSH, B	$2,251.46	$2,251.46
03/15/2007	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2826	$-546.47	$0.00
01/09/2007	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2798	$-546.47	$546.47
10/13/2006	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2706	$-546.47	$1,092.94
08/30/2006	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2669	$-546.48	$1,639.41
07/16/2006	BILL	BROOKS, L & MCINTOSH, B	$2,185.89	$2,185.89
03/20/2006	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2493	$-528.50	$0.00
01/17/2006	PAYMENT	BROOKS, LESLIE & BARBARA CHECK BANK: 94-7074 NUM: 2439	$-528.50	$528.50
10/14/2005	PAYMENT	BROOKS, BARBARA A & LESLIE H CHECK BANK: 94-72 NUM: 4724	$-528.50	$1,057.00
08/26/2005	PAYMENT	BROOKS. LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2342	$-528.51	$1,585.50
07/26/2005	BILL	BROOKS, L & MCINTOSH, B	$2,114.01	$2,114.01
03/21/2005	PAYMENT	BROOKS, L & BARBARA CHECK BANK: 94-72 NUM: 4647	$-500.33	$0.00
01/18/2005	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2419	$-551.87	$500.33
10/15/2004	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 4583	$-500.30	$1,052.20
08/30/2004	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2294	$-551.91	$1,552.50
07/13/2004	BILL	BROOKS, L & MCINTOSH, B	$2,104.41	$2,104.41
03/15/2004	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 2155	$-535.44	$0.00
01/20/2004	PAYMENT	BROOKS, L & BARBARA CHECK BANK: 94-72 NUM: 4465	$-535.44	$535.44
10/20/2003	PAYMENT	BROOKS, LESLIE H & BARBARA A CHECK BANK: 94-72 NUM: 4393	$-535.44	$1,070.88
09/02/2003	PAYMENT	BROOKS, LESLIE H & BARBARA CHECK BANK: 94-7074 NUM: 2067	$-535.47	$1,606.32
07/22/2003	BILL	BROOKS, L & MCINTOSH, B	$2,141.79	$2,141.79
03/13/2003	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 4216	$-492.57	$0.00
01/10/2003	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 3730	$-492.57	$492.57
10/18/2002	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 4106	$-492.57	$985.14
08/30/2002	PAYMENT	BROOKS, BARBARA A & LESLIE H CHECK BANK: 94-72 NUM: 4078	$-492.57	$1,477.71
07/11/2002	BILL	BROOKS, L & MCINTOSH, B	$1,970.28	$1,970.28
05/06/2002	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 4011	$-504.61	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$504.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.33	$502.61
12/11/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 1677	$-483.28	$483.28
11/02/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 1640	$-502.61	$966.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.33	$1,469.17
09/04/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-72 NUM: 3817	$-483.47	$1,449.84
08/17/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 1591	$-883.02	$1,933.31
08/02/2001	PAYMENT	BROOKS, L & MCINTOSH, B CHECK BANK: 94-7074 NUM: 1572	$-2,000.00	$2,816.33
08/01/2001	INTEREST	Monthly Interest	$20.41	$4,816.33
07/13/2001	BILL	BROOKS, L & MCINTOSH, B	$1,933.31	$4,795.92
07/11/2001	INTEREST	Monthly Interest	$20.41	$2,862.61
06/04/2001	INTEREST	Monthly Interest	$20.41	$2,842.20
05/08/2001	INTEREST	Monthly Interest	$4.02	$2,821.79
03/30/2001	INTEREST	Monthly Interest	$4.02	$2,817.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$137.71	$2,813.75
03/13/2001	INTEREST	Monthly Interest	$4.02	$2,676.04
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$89.05	$2,672.02
01/19/2001	INTEREST	Monthly Interest	$4.02	$2,582.97
01/19/2001	INTEREST	Monthly Interest	$4.02	$2,578.95
12/06/2000	INTEREST	Monthly Interest	$4.02	$2,574.93
12/06/2000	INTEREST	Monthly Interest	$4.02	$2,570.91
10/23/2000	INTEREST	Monthly Interest	$4.02	$2,566.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.05	$2,562.87
09/08/2000	INTEREST	Monthly Interest	$4.02	$2,512.82
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.71	$2,508.80
08/17/2000	INTEREST	Monthly Interest	$4.02	$2,488.09
07/10/2000	INTEREST	Monthly Interest	$4.02	$2,484.07
07/10/2000	BILL	BROOKS, L & MCINTOSH, B	$1,967.31	$2,480.05
06/06/2000	INTEREST	Monthly Interest	$4.02	$512.74
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$508.72
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$503.72
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.30	$501.72
12/27/1999	PAYMENT	US PROPERTY & APPRAISAL CHECK BANK: 8-12 NUM: 208527	$-482.42	$482.42
10/05/1999	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 1318	$-482.42	$964.84
10/05/1999	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 1317	$-501.98	$1,447.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.31	$1,949.24
07/17/1999	BILL	BROOKS, L & MCINTOSH, B	$1,929.93	$1,929.93
03/10/1999	PAYMENT	BROOKS, L & MCINTOSH, B CHECK	$-1,090.90	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.74	$1,090.90
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.90	$1,056.16
08/25/1998	PAYMENT	BROOKS CHECK	$-347.65	$1,042.26
07/21/1998	AMENDMENT	adj & split 10-100-49 to 50	$1,389.91	$1,389.91