Tax Account 15-0147-18

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Owners

C B BROWN LIMITED-SERIES 5 LLC
PO BOX 488
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0147-18
Account Type	Real Estate
Location	41 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0147-18

Account Type

Real Estate

Location

41 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,716.26
Total	$4,716.26
Paid	$4,716.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,716.26

Total

$4,716.26

Paid

$4,716.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,182.26	$0.00	$1,182.26	$1,182.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,366.92	$0.00	$4,366.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,043.44	$141.71	$4,185.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,007.35	$0.00	$4,007.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,895.78	$39.07	$3,934.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,760.42	$0.00	$3,760.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,588.19	$0.00	$3,588.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,600.37	$290.25	$3,890.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,631.42	$0.00	$3,631.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,639.00	$0.00	$3,639.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,668.08	$0.00	$3,668.08	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1143	$-1,178.00	$0.00
01/10/2025	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1120	$-1,178.00	$1,178.00
10/17/2024	PAYMENT	C B BROWN LIMITED-SERIES 5 LLC CHECK 1088	$-1,178.00	$2,356.00
08/26/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1069	$-1,182.26	$3,534.00
07/05/2024	BILL	C B BROWN LIMITED-SERIES 5 LLC	$4,716.26	$4,716.26
03/12/2024	PAYMENT	C B BROWN LIMITED LLC CHECK 1005	$-1,091.00	$0.00
01/05/2024	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0986	$-1,091.00	$1,091.00
10/12/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 0948	$-1,091.00	$2,182.00
08/22/2023	PAYMENT	C B BROWN LIMITED-SERIES 3 LLC CHECK 0928	$-1,093.92	$3,273.00
07/06/2023	BILL	C B BROWN LIMITED-SERIES 5 LLC	$4,366.92	$4,366.92
03/16/2023	PAYMENT	C B BROWN LIMITED LLC CHECK 862	$-1,010.00	$0.00
01/11/2023	PAYMENT	C B BRWN LIMITED LLC CHECK 0836	$-1,010.00	$1,010.00
10/20/2022	PAYMENT	C B BROWN LIMITED LLC CHECK 0805	$-2,165.15	$2,020.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$101.17	$4,185.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$40.54	$4,083.98
07/07/2022	BILL	C B BROWN LIMITED-SERIES 5 LLC	$4,043.44	$4,043.44
03/16/2022	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 715	$-1,001.00	$0.00
01/07/2022	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 682	$-1,001.00	$1,001.00
10/12/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 647	$-1,001.00	$2,002.00
08/17/2021	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 618	$-1,004.35	$3,003.00
07/08/2021	BILL	C B BROWN LIMITED-SERIES 5 LLC	$4,007.35	$4,007.35
03/11/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0538	$-973.00	$0.00
01/13/2021	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 512	$-973.00	$973.00
10/15/2020	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0470	$-973.00	$1,946.00
08/28/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0448	$-1,015.85	$2,919.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.07	$3,934.85
07/10/2020	BILL	C B BROWN LIMITED-SERIES 5 LLC	$3,895.78	$3,895.78
03/09/2020	PAYMENT	C.B.BROWN LIMITED LLC CHECK NUM: 375	$-940.00	$0.00
01/14/2020	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0348	$-940.00	$940.00
10/11/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0305	$-940.00	$1,880.00
08/29/2019	PAYMENT	C.B. BROWN LIMITED LLC CHECK NUM: 0291	$-940.42	$2,820.00
07/08/2019	BILL	C B BROWN LIMITED-SERIES 5 LLC	$3,760.42	$3,760.42
03/08/2019	PAYMENT	C.B. BROWNS LIMITED LLC CHECK NUM: 0220	$-897.00	$0.00
01/15/2019	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 0195	$-897.00	$897.00
10/10/2018	PAYMENT	C B BROWN LTD LLC CHECK NUM: 0155	$-897.00	$1,794.00
08/27/2018	PAYMENT	CB BROWN LIMITED LLC CHECK NUM: 0135	$-897.19	$2,691.00
07/05/2018	BILL	C B BROWN LIMITED-SERIES 5 LLC	$3,588.19	$3,588.19
04/10/2018	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1295	$-2,990.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,990.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$162.00	$2,988.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.00	$2,826.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.00	$2,736.00
08/28/2017	PAYMENT	CB BROWNS LIMITED LLC CHECK NUM: 1208	$-900.37	$2,700.00
07/11/2017	BILL	C B BROWN LIMITED-SERIES 5 LLC	$3,600.37	$3,600.37
03/09/2017	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1146	$-907.00	$0.00
01/11/2017	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1119	$-907.00	$907.00
10/11/2016	PAYMENT	C B BROWN LIMITED, LLC CHECK NUM: 1085	$-907.00	$1,814.00
08/17/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1063	$-910.42	$2,721.00
07/07/2016	BILL	C B BROWN LIMITED-SERIES 5 LLC	$3,631.42	$3,631.42
03/14/2016	PAYMENT	C B BROWN LIMITED LLC CHECK NUM: 1008	$-909.00	$0.00
01/06/2016	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2435	$-909.00	$909.00
10/09/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2407	$-909.00	$1,818.00
08/17/2015	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388	$-912.00	$2,727.00
07/02/2015	BILL	CB BROWN LTD PARTNERSHIP	$3,639.00	$3,639.00
03/04/2015	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2329	$-917.00	$0.00
01/08/2015	PAYMENT	CB BROWN LTD PARTNERSHIP¬ CHECK NUM: 2309	$-917.00	$917.00
10/07/2014	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 2284	$-917.00	$1,834.00
08/21/2014	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 2268	$-917.08	$2,751.00
07/03/2014	BILL	CB BROWN LTD PARTNERSHIP	$3,668.08	$3,668.08
03/03/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2202	$-938.00	$0.00
01/06/2014	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2178	$-938.00	$938.00
10/07/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2148	$-938.00	$1,876.00
08/20/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131	$-941.14	$2,814.00
07/02/2013	BILL	CB BROWN LTD PARTNERSHIP	$3,755.14	$3,755.14
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-867.00	$0.00
03/05/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2065	$-90.00	$867.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-867.00	$957.00
01/08/2013	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2046	$-90.00	$1,824.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-867.00	$1,914.00
10/01/2012	PAYMENT	C B BRONW LIMITED PARTNERSHIP CHECK NUM: 2010	$-90.00	$2,781.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-867.72	$2,871.00
08/20/2012	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998	$-90.99	$3,738.72
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$3,468.72	$3,829.71
07/10/2012	BILL	CB BROWN LTD PARTNERSHIP	$360.99	$360.99
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-828.00	$0.00
03/05/2012	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1946	$-83.00	$828.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-828.00	$911.00
01/03/2012	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK NUM: 1921	$-83.00	$1,739.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-828.00	$1,822.00
10/03/2011	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1889	$-83.00	$2,650.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-831.02	$2,733.00
08/15/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1874	$-85.27	$3,564.02
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$3,315.02	$3,649.29
07/11/2011	BILL	CB BROWN LTD PARTNERSHIP	$334.27	$334.27
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-806.00	$0.00
03/07/2011	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1808	$-78.00	$806.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-806.00	$884.00
01/03/2011	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1781	$-78.00	$1,690.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-806.00	$1,768.00
10/04/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1745	$-78.00	$2,574.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-808.13	$2,652.00
08/16/2010	PAYMENT	C.B. BROWN LIMITED PATNERSHIP CHECK NUM: 1723	$-78.41	$3,460.13
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$3,226.13	$3,538.54
07/09/2010	BILL	CB BROWN LTD PARTNERSHIP	$312.41	$312.41
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-759.00	$0.00
03/01/2010	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1654	$-73.00	$759.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-759.00	$832.00
01/04/2010	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1626	$-73.00	$1,591.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-789.36	$1,664.00
10/19/2009	PAYMENT	CB BROWN LTD PARTNERSHIP CHECK NUM: 1593	$-75.92	$2,453.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.36	$2,529.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$2,498.92
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-760.79	$2,496.00
08/17/2009	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1568	$-75.17	$3,256.79
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$3,037.79	$3,331.96
07/10/2009	BILL	CB BROWN LTD PARTNERSHIP	$294.17	$294.17
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-773.00	$0.00
03/02/2009	PAYMENT	CB BROWN LTD CHECK BANK: 94 7074 NUM: 1490	$-73.00	$773.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-773.00	$846.00
01/05/2009	PAYMENT	C. B. BROWN LIMITED PARTNERSHI CHECK BANK: 94 7074 NUM: 1462	$-73.00	$1,619.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-773.00	$1,692.00
10/06/2008	PAYMENT	CB BROWN LTD PTNSHIP CHECK BANK: 94 7074 NUM: 1425	$-73.00	$2,465.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-773.28	$2,538.00
08/19/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1409	$-75.17	$3,311.28
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$3,092.28	$3,386.45
07/10/2008	BILL	CB BROWN LTD PARTNERSHIP	$294.17	$294.17
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-751.00	$0.00
03/03/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1333	$-73.00	$751.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-751.00	$824.00
01/07/2008	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1300	$-73.00	$1,575.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-751.00	$1,648.00
10/01/2007	PAYMENT	CB BROWN CHECK BANK: 94*7074 NUM: 1251	$-73.00	$2,399.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-754.95	$2,472.00
08/21/2007	PAYMENT	CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236	$-75.17	$3,226.95
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$3,007.95	$3,302.12
07/12/2007	BILL	CB BROWN LTD PARTNERSHIP	$294.17	$294.17
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-735.00	$0.00
03/05/2007	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1165	$-73.00	$735.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-735.00	$808.00
01/02/2007	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1134	$-73.00	$1,543.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-735.00	$1,616.00
10/02/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1096	$-73.00	$2,351.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-738.86	$2,424.00
08/15/2006	PAYMENT	C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075	$-76.27	$3,162.86
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$2,943.86	$3,239.13
07/06/2006	BILL	CB BROWN LTD PARTNERSHIP	$295.27	$295.27
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-689.00	$0.00
03/06/2006	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94 7074 NUM: 1001	$-73.00	$689.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-689.00	$762.00
01/03/2006	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0968	$-73.00	$1,451.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-689.00	$1,524.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 0931	$-73.00	$2,213.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-689.40	$2,286.00
08/15/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909	$-76.27	$2,975.40
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$2,756.40	$3,051.67
07/18/2005	BILL	CB BROWN LTD PARTNERSHIP	$295.27	$295.27
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-682.00	$0.00
03/07/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 0839	$-73.00	$682.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-682.00	$755.00
01/05/2005	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 812	$-73.00	$1,437.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-682.00	$1,510.00
10/05/2004	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0774	$-73.00	$2,192.00
08/17/2004	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-685.60	$2,265.00
08/17/2004	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-74.71	$2,950.60
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$2,731.60	$3,025.31
07/06/2004	BILL	CB BROWN LTD PARTNERSHIP	$293.71	$293.71
03/02/2004	PAYMENT	CB BROWN LIMITED CHECK BANK: 94*7074 NUM: 0705	$-1,426.69	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.41	$1,426.69
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 94*7074 NUM: 688	$-682.00	$1,391.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.28	$2,073.28
08/12/2003	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634	$-686.84	$2,046.00
07/18/2003	BILL	CB BROWN LTD PARTNERSHIP	$2,732.84	$2,732.84
03/04/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0575	$-668.00	$0.00
01/03/2003	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0550	$-668.00	$668.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7044	$-668.00	$1,336.00
08/20/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0493	$-670.54	$2,004.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$2,674.54	$2,674.54
03/05/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6820	$-669.92	$0.00
12/28/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0398	$-669.92	$669.92
10/02/2001	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0365	$-669.92	$1,339.84
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-670.51	$2,009.76
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$2,680.27	$2,680.27
03/06/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 293	$-665.54	$0.00
12/28/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 260	$-665.54	$665.54
10/03/2000	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 229	$-665.54	$1,331.08
08/22/2000	PAYMENT	C.B. BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 215	$-666.16	$1,996.62
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$2,662.78	$2,662.78
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-712.08	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-712.08	$712.08
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-712.08	$1,424.16
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5063	$-712.74	$2,136.24
07/28/1999	AMENDMENT	per Assessor's Office	$-223.60	$2,848.98
07/12/1999	BILL	BODILY LIVING TRUST	$3,072.58	$3,072.58
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-799.73	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-799.73	$799.73
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-799.73	$1,599.46
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-800.05	$2,399.19
07/09/1998	BILL	BODILY LIVING TRUST	$3,199.24	$3,199.24
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-808.55	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-808.55	$808.55
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-808.55	$1,617.10
08/15/1997	PAYMENT		$-808.74	$2,425.65
07/23/1997	BILL	BODILY LIVING TRUST	$3,234.39	$3,234.39
03/04/1997	PAYMENT	BODILY TRUST	$-831.08	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-831.08	$831.08
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-831.08	$1,662.16
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-831.26	$2,493.24
07/11/1996	BILL	BODILY LIVING TRUST	$3,324.50	$3,324.50

Tax Account 15-0147-18

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