Tax Account 001-471-06

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Owners

WHISPERING RIVER RANCH LLC
102 S. CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-471-06
Account Type	Real Estate
Location	0 YERINGTON
Balance	$518.00
Currently Due	$259.00

Account ID

001-471-06

Account Type

Real Estate

Location

0
YERINGTON

Balance

$518.00

Currently Due

$259.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.71
Total	$1,039.71
Paid	$521.71
Balance	$518.00
Due	$259.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.71

Total

$1,039.71

Paid

$521.71

Balance

$518.00

Due

$259.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$262.71	$0.00	$262.71	$262.71	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Past due	$259.00	$0.00	$259.00	$0.00	$259.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.60	$0.00	$1,050.60	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$909.89	$0.00	$909.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$886.17	$0.00	$886.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$865.26	$0.00	$865.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$867.98	$0.00	$867.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$869.35	$0.00	$869.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$872.21	$0.00	$872.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,320.59	$221.19	$1,541.78	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$784.83	$255.12	$1,039.95	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$802.56	$341.37	$1,143.93	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$800.28	$420.20	$1,220.48	$0.00	$0.00	3.6600	1.0
2012/2013 SECURED TAXES	$777.77	$492.66	$1,270.43	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	636.19	318.25	317.94	158.97
2023-2024	S28	Walker River Irr.	647.08	647.08	.00	.00
2022-2023	S28	Walker River Irr.	506.37	506.37	.00	.00
2021-2022	S28	Walker River Irr.	482.65	482.65	.00	.00
2020-2021	S28	Walker River Irr.	461.56	461.56	.00	.00
2019-2020	S28	Walker River Irr.	464.28	464.28	.00	.00
2018-2019	S28	Walker River Irr.	465.65	465.65	.00	.00
2017-2018	S28	Walker River Irr.	468.51	468.51	.00	.00
2016-2017	S28	Walker River Irr.	416.89	416.89	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S28	Walker River Irr.	381.13	381.13	.00	.00
2014-2015	S28	Walker River Irr.	383.86	383.86	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S28	Walker River Irr.	396.58	396.58	.00	.00
2012-2013	S28	Walker River Irr.	381.16	381.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	JEFF J. RIFE & ASSOCIATES CHECK 16076	$-259.00	$518.00
08/21/2024	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1985	$-262.71	$777.00
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$1,039.71	$1,039.71
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-262.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-262.00	$262.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-262.00	$524.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-264.60	$786.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$1,050.60	$1,050.60
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-454.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122155087	$-227.00	$454.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-228.89	$681.00
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$909.89	$909.89
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-443.00	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-221.50	$443.00
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-221.67	$664.50
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$886.17	$886.17
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-432.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-216.00	$432.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-217.26	$648.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$865.26	$865.26
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-216.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-216.00	$216.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-216.00	$432.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1932	$-219.98	$648.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$867.98	$867.98
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-434.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-217.00	$434.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-218.35	$651.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$869.35	$869.35
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-436.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-218.00	$436.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-218.21	$654.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$872.21	$872.21
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-6,216.57	$0.00
05/01/2017	INTEREST	Monthly Interest	$26.25	$6,216.57
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,190.32
04/03/2017	INTEREST	Monthly Interest	$26.25	$6,146.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.44	$6,120.69
03/01/2017	INTEREST	Monthly Interest	$26.25	$6,028.25
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$6,002.00
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,982.32
02/02/2017	INTEREST	Monthly Interest	$26.25	$5,482.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.94	$5,456.07
01/03/2017	INTEREST	Monthly Interest	$26.25	$5,419.13
12/01/2016	INTEREST	Monthly Interest	$26.25	$5,392.88
11/01/2016	INTEREST	Monthly Interest	$26.25	$5,366.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.53	$5,340.38
10/03/2016	INTEREST	Monthly Interest	$26.25	$5,319.85
09/01/2016	INTEREST	Monthly Interest	$26.25	$5,293.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.22	$5,267.35
07/11/2016	BILL	RIVER MEADOWS II LLC	$820.59	$5,259.13
07/08/2016	INTEREST	Monthly Interest	$26.25	$4,438.54
07/01/2016	INTEREST	Monthly Interest	$26.25	$4,412.29
06/01/2016	INTEREST	Monthly Interest	$85.11	$4,386.04
05/02/2016	INTEREST	Monthly Interest	$19.71	$4,300.93
03/31/2016	INTEREST	Monthly Interest	$19.71	$4,281.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.94	$4,261.51
03/01/2016	INTEREST	Monthly Interest	$19.71	$4,206.57
02/01/2016	INTEREST	Monthly Interest	$19.71	$4,186.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.33	$4,167.15
01/04/2016	INTEREST	Monthly Interest	$19.71	$4,131.82
12/01/2015	INTEREST	Monthly Interest	$19.71	$4,112.11
11/02/2015	INTEREST	Monthly Interest	$19.71	$4,092.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.64	$4,072.69
10/01/2015	INTEREST	Monthly Interest	$19.71	$4,053.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.87	$4,033.34
08/03/2015	INTEREST	Monthly Interest	$19.71	$4,025.47
07/07/2015	BILL	RIVER MEADOWS II LLC	$784.83	$4,005.76
07/07/2015	INTEREST	Monthly Interest	$19.71	$3,220.93
07/01/2015	INTEREST	Monthly Interest	$19.71	$3,201.22
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,181.51
06/01/2015	INTEREST	Monthly Interest	$78.78	$3,166.51
05/01/2015	INTEREST	Monthly Interest	$13.15	$3,087.73
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,074.58
03/31/2015	INTEREST	Monthly Interest	$13.15	$3,068.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.13	$3,054.95
03/02/2015	INTEREST	Monthly Interest	$13.15	$2,999.82
02/02/2015	INTEREST	Monthly Interest	$13.15	$2,986.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.49	$2,973.52
01/02/2015	INTEREST	Monthly Interest	$13.15	$2,938.03
12/01/2014	INTEREST	Monthly Interest	$13.15	$2,924.88
11/03/2014	INTEREST	Monthly Interest	$13.15	$2,911.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.78	$2,898.58
10/01/2014	INTEREST	Monthly Interest	$13.15	$2,878.80
09/02/2014	INTEREST	Monthly Interest	$13.15	$2,865.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.98	$2,852.50
07/08/2014	BILL	RIVER MEADOWS II LLC	$787.56	$2,844.52
07/07/2014	INTEREST	Monthly Interest	$13.15	$2,056.96
07/01/2014	INTEREST	Monthly Interest	$13.15	$2,043.81
06/02/2014	INTEREST	Monthly Interest	$73.17	$2,030.66
05/01/2014	INTEREST	Monthly Interest	$6.48	$1,957.49
03/25/2014	INTEREST	Monthly Interest	$6.48	$1,951.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.02	$1,944.53
03/03/2014	INTEREST	Monthly Interest	$6.48	$1,888.51
02/03/2014	INTEREST	Monthly Interest	$6.48	$1,882.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.02	$1,875.55
01/01/2014	INTEREST	Monthly Interest	$6.48	$1,839.53
12/02/2013	INTEREST	Monthly Interest	$6.48	$1,833.05
11/01/2013	INTEREST	Monthly Interest	$6.48	$1,826.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.01	$1,820.09
10/01/2013	INTEREST	Monthly Interest	$6.48	$1,800.08
09/03/2013	INTEREST	Monthly Interest	$6.48	$1,793.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.01	$1,787.12
07/08/2013	BILL	RIVER MEADOWS II LLC	$800.28	$1,779.11
07/08/2013	INTEREST	Monthly Interest	$6.48	$978.83
07/01/2013	INTEREST	Monthly Interest	$6.48	$972.35
06/01/2013	INTEREST	Monthly Interest	$64.81	$965.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$901.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.44	$894.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.03	$840.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.49	$805.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.83	$785.60
07/10/2012	BILL	RIVER MEADOWS II LLC	$777.77	$777.77
04/25/2012	AMENDMENT	2.00	$-2.00	$0.00
04/25/2012	PAYMENT	AYALA, LOUIS CHECK NUM: 2125	$-71.64	$2.00
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$73.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$71.64
12/02/2011	PAYMENT	AYALA, LOUIS CHECK NUM: 129487	$-2,393.80	$68.88
12/01/2011	INTEREST	Monthly Interest	$10.39	$2,462.68
11/01/2011	INTEREST	Monthly Interest	$10.39	$2,452.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.49	$2,441.90
10/03/2011	INTEREST	Monthly Interest	$10.39	$2,422.41
09/01/2011	INTEREST	Monthly Interest	$10.39	$2,412.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.83	$2,401.63
07/08/2011	BILL	RIVER MEADOWS II LLC	$777.77	$2,393.80
07/08/2011	INTEREST	Monthly Interest	$10.39	$1,616.03
07/05/2011	INTEREST	Monthly Interest	$10.39	$1,605.64
06/06/2011	INTEREST	Monthly Interest	$68.72	$1,595.25
04/29/2011	INTEREST	Monthly Interest	$3.91	$1,526.53
04/01/2011	INTEREST	Monthly Interest	$3.91	$1,522.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.44	$1,518.71
03/01/2011	INTEREST	Monthly Interest	$3.91	$1,464.27
02/01/2011	INTEREST	Monthly Interest	$3.91	$1,460.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.03	$1,456.45
01/04/2011	INTEREST	Monthly Interest	$3.91	$1,421.42
12/01/2010	INTEREST	Monthly Interest	$3.91	$1,417.51
11/01/2010	INTEREST	Monthly Interest	$3.91	$1,413.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.49	$1,409.69
10/01/2010	INTEREST	Monthly Interest	$3.91	$1,390.20
09/01/2010	INTEREST	Monthly Interest	$3.91	$1,386.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.83	$1,382.38
08/24/2010	INTEREST	Monthly Interest	$3.91	$1,374.55
07/08/2010	BILL	RIVER MEADOWS II LLC	$777.77	$1,370.64
07/02/2010	INTEREST	Monthly Interest	$3.91	$592.87
07/02/2010	INTEREST	Monthly Interest	$3.91	$588.96
06/01/2010	INTEREST	Monthly Interest	$39.09	$585.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$545.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.83	$539.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.12	$506.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.75	$485.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.72	$473.76
07/06/2009	BILL	RIVER MEADOWS II LLC	$469.04	$469.04
11/03/2008	PAYMENT	RODRIGUEZ, SAUL CHECK BANK: 2-453 NUM: 1381	$-481.61	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.66	$481.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.69	$469.95
07/15/2008	BILL	RIVER MEADOWS II LLC	$465.26	$465.26
04/21/2008	PAYMENT	QWESTSTAR DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1178	$-117.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$117.52
01/24/2008	PAYMENT	QWESTSTAR DEVELOPMENT CHECK BANK: 94-77 NUM: 1145	$-376.26	$113.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.40	$489.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.35	$468.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$457.51
07/12/2007	BILL	RIVER MEADOWS II LLC	$452.95	$452.95
10/25/2006	PAYMENT	QWESTSTAR DEVELOOPMENT, LLC CHECK BANK: 94-77 NUM: 1051	$-459.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.10	$459.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.44	$448.45
07/12/2006	BILL	RIVER MEADOWS II LLC	$444.01	$444.01
12/12/2005	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5381	$-235.65	$0.00
11/15/2005	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5370	$-222.86	$235.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.14	$458.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$447.37
07/15/2005	BILL	DAY, STEPHEN R & SANDRA K	$442.86	$442.86
03/03/2005	PAYMENT	DAY, STEPHEN R & SANDRA K CHECK BANK: 90-7097 NUM: 5210	$-109.00	$0.00
12/28/2004	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5163	$-109.00	$109.00
09/16/2004	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5053	$-109.00	$218.00
08/11/2004	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5027	$-112.41	$327.00
07/08/2004	BILL	DAY, STEPHEN R & SANDRA K	$439.41	$439.41
02/25/2004	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4828	$-112.59	$0.00
01/26/2004	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4804	$-108.26	$112.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.33	$220.85
09/24/2003	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4675	$-108.26	$216.52
08/14/2003	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4649	$-110.01	$324.78
07/18/2003	BILL	DAY, STEPHEN R & SANDRA K	$434.79	$434.79
02/28/2003	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4475	$-107.00	$0.00
12/23/2002	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4437	$-107.00	$107.00
09/24/2002	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4357	$-107.00	$214.00
07/30/2002	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4315	$-109.41	$321.00
07/12/2002	BILL	DAY, STEPHEN R & SANDRA K	$430.41	$430.41
02/26/2002	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4178	$-108.06	$0.00
12/10/2001	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4121	$-108.06	$108.06
09/19/2001	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4045	$-108.06	$216.12
08/22/2001	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4017	$-110.00	$324.18
07/12/2001	BILL	DAY, STEPHEN R & SANDRA K	$434.18	$434.18
02/16/2001	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3867	$-106.50	$0.00
12/26/2000	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3828	$-106.50	$106.50
09/18/2000	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3747	$-106.50	$213.00
08/30/2000	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3727	$-108.61	$319.50
07/17/2000	BILL	DAY, STEPHEN R & SANDRA K	$428.11	$428.11
02/16/2000	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3558	$-108.34	$0.00
01/18/2000	PAYMENT	SANDRA DAY CHECK BANK: 90-7097 NUM: 3526	$-108.34	$108.34
10/06/1999	PAYMENT	DAY, SANDRA CHECK BANK: 16-49/370 NUM: 7230	$-108.34	$216.68
08/31/1999	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3379	$-110.43	$325.02
07/17/1999	BILL	LARSON, ROGER / STEWART, SANDY	$435.45	$435.45
03/02/1999	PAYMENT	INDIAN CREEK RANCH CHECK	$-112.57	$0.00
12/24/1998	PAYMENT	INDIAN CREEK RANCH CHECK	$-112.57	$112.57
10/07/1998	PAYMENT	INDIAN CREEK RANCH CORK: B	$-112.57	$225.14
08/28/1998	PAYMENT	INDIAN CREEK RANCH CHECK	$-114.55	$337.71
07/13/1998	BILL	LARSON, ROGER / STEWART, SANDY	$452.26	$452.26
01/13/1998	PAYMENT	INDIAN CREEK RANCH CHECK	$-216.64	$0.00
09/29/1997	PAYMENT	LARSON, ROGER / STEWART, SANDY CHECK	$-108.32	$216.64
08/20/1997	PAYMENT	INDIAN CREEK RANCH CHECK	$-110.27	$324.96
07/14/1997	BILL	LARSON, ROGER / STEWART, SANDY	$435.23	$435.23
02/28/1997	PAYMENT	INDIAN CREEK RANCH	$-112.90	$0.00
01/15/1997	PAYMENT	INDIAN CREEK RANCH	$-112.90	$112.90
09/26/1996	PAYMENT	LARSON, ROGER / STEWART, SANDY	$-112.90	$225.80
09/09/1996	PAYMENT	INDIAN CREEK RANCH	$-114.72	$338.70
07/18/1996	BILL	LARSON, ROGER / STEWART, SANDY	$453.42	$453.42