Tax Account 001-551-02

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Owners

DESERT PEARL FARMS LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-551-02
Account Type	Real Estate
Location	0 YERINGTON
Balance	$2,875.00
Currently Due	$0.00

Account ID

001-551-02

Account Type

Real Estate

Location

0
YERINGTON

Balance

$2,875.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,501.69
Total	$11,501.69
Paid	$8,626.69
Balance	$2,875.00
Due	$0.00
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

$11,501.69

Total

$11,501.69

Paid

$8,626.69

Balance

$2,875.00

Due

$0.00

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	$2,876.69	$0.00	$2,876.69	$2,876.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,875.00	$0.00	$2,875.00	$2,875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,875.00	$0.00	$2,875.00	$2,875.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,875.00	$0.00	$2,875.00	$0.00	$2,875.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,192.91	$0.00	$13,192.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$11,778.11	$0.00	$11,778.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$12,415.79	$0.00	$12,415.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$12,132.80	$0.00	$12,132.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$8,136.61	$0.00	$8,136.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$8,081.94	$0.00	$8,081.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,930.60	$0.00	$7,930.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$7,127.09	$0.00	$7,127.09	$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.	9172.15	6879.15	2293.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	407.96	306.00	101.96	.00
2023-2024	S28	Walker River Irr.	9307.15	9307.15	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2106.52	2106.52	.00	.00
2022-2023	S28	Walker River Irr.	7284.40	7284.40	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2846.27	2846.27	.00	.00
2021-2022	S28	Walker River Irr.	6882.90	6882.90	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	3936.40	3936.40	.00	.00
2020-2021	S28	Walker River Irr.	6600.09	6600.09	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	3936.40	3936.40	.00	.00
2019-2020	S28	Walker River Irr.	6633.84	6633.84	.00	.00
2018-2019	S28	Walker River Irr.	6650.73	6650.73	.00	.00
2017-2018	S28	Walker River Irr.	6557.07	6557.07	.00	.00
2016-2017	S28	Walker River Irr.	5788.37	5788.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1194	$-2,875.00	$2,875.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-2,875.00	$5,750.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-2,876.69	$8,625.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$11,501.69	$11,501.69
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-3,298.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-3,298.00	$3,298.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-3,298.00	$6,596.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-3,298.91	$9,894.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$13,192.91	$13,192.91
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-2,944.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-2,944.00	$2,944.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-2,944.00	$5,888.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-2,946.11	$8,832.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,946.11	$11,778.11
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,944.00	$8,832.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,944.00	$5,888.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-2,944.00	$2,944.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-2,944.00	$5,888.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-2,946.11	$8,832.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$11,778.11	$11,778.11
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-3,103.90	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-3,103.90	$3,103.90
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-3,103.90	$6,207.80
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-3,104.09	$9,311.70
07/14/2021	BILL	DESERT PEARL FARMS LLC	$12,415.79	$12,415.79
03/05/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 89990790	$-3,033.00	$0.00
01/14/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 87263725	$-3,033.00	$3,033.00
10/13/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3195	$-3,033.00	$6,066.00
08/24/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3145	$-3,033.80	$9,099.00
07/09/2020	BILL	CIRCLE BAR N RANCH LLC	$12,132.80	$12,132.80
02/20/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2935	$-2,034.00	$0.00
12/16/2019	PAYMENT	CICLE BAR N RANCH LLC CHECK NUM: 2864	$-2,034.00	$2,034.00
09/27/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2752	$-2,034.00	$4,068.00
08/14/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2718	$-2,034.61	$6,102.00
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$8,136.61	$8,136.61
02/25/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2524	$-2,020.00	$0.00
12/17/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2444	$-2,020.00	$2,020.00
09/21/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2333	$-2,020.00	$4,040.00
08/08/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2266	$-2,021.94	$6,060.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$8,081.94	$8,081.94
03/06/2018	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 2103	$-1,982.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-1,982.00	$1,982.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-1,982.00	$3,964.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-1,984.60	$5,946.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$7,930.60	$7,930.60
02/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18514	$-1,781.00	$0.00
12/23/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18434	$-1,781.00	$1,781.00
10/05/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18348	$-1,781.00	$3,562.00
08/12/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18273	$-1,784.09	$5,343.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$7,127.09	$7,127.09
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-3,400.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.68	$3,400.68
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-1,667.00	$3,334.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-1,669.80	$5,001.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$6,670.80	$6,670.80
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-3,663.00	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$3,663.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,664.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$166.50	$3,663.00
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-1,731.60	$3,496.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$166.50	$5,228.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.60	$5,061.60
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-1,668.10	$4,995.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$6,663.10	$6,663.10
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-1,809.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.60	$1,809.60
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-72.38	$1,740.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$1,812.38
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-1,740.00	$1,809.60
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-1,740.00	$3,549.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$69.60	$5,289.60
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-1,743.90	$5,220.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$6,963.90	$6,963.90
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-67.16	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-1,679.00	$67.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.16	$1,746.16
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-1,679.00	$1,679.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-1,679.00	$3,358.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-1,679.70	$5,037.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$6,716.70	$6,716.70
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-1,628.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-1,628.00	$1,628.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-1,628.00	$3,256.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-1,629.74	$4,884.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$6,513.74	$6,513.74
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-1,631.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-1,631.00	$1,631.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-1,631.00	$3,262.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-1,632.46	$4,893.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$6,525.46	$6,525.46
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-3,756.08	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-1,619.00	$3,756.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$291.42	$5,375.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$161.90	$5,083.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.76	$4,921.76
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-1,619.88	$4,857.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$6,476.88	$6,476.88
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-1,606.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-1,606.00	$1,606.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-1,606.00	$3,212.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-1,608.03	$4,818.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$6,426.03	$6,426.03
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-1,544.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-1,544.00	$1,544.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-1,544.00	$3,088.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-1,547.66	$4,632.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$6,179.66	$6,179.66
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-1,508.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-1,568.32	$1,508.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-1,508.00	$3,076.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.32	$4,584.32
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-1,511.82	$4,524.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$6,035.82	$6,035.82
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-1,505.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-1,505.00	$1,505.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-1,505.00	$3,010.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-1,505.50	$4,515.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$6,020.50	$6,020.50
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-1,500.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-1,500.00	$1,500.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-1,500.00	$3,000.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-1,524.91	$4,500.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$6,024.91	$6,024.91
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-1,474.00	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-1,474.00	$1,474.00
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-1,474.00	$2,948.00
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-1,494.67	$4,422.00
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$5,916.67	$5,916.67
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-1,473.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-1,473.00	$1,473.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-1,473.00	$2,946.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-1,497.05	$4,419.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$5,916.05	$5,916.05
03/19/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6077	$-3,203.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$149.67	$3,203.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.87	$3,053.33
10/22/2001	PAYMENT	WILLIAMS, PHILLIP CHECK BANK: 94-7074 NUM: 1080	$-3,228.15	$2,993.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$150.83	$6,221.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$60.79	$6,070.78
07/12/2001	BILL	P D EXPLORATIONS INC	$6,009.99	$6,009.99
03/14/2001	PAYMENT	WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 234	$-1,475.49	$0.00
01/09/2001	PAYMENT	WILLIAMS, PHILLIP CHECK BANK: 94-7074 NUM: 152	$-1,475.49	$1,475.49
11/30/2000	PAYMENT	WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 193	$-1,534.51	$2,950.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.02	$4,485.49
08/22/2000	PAYMENT	P. WILLIAMS CHECK BANK: 94-7074 NUM: 1009	$-1,499.33	$4,426.47
07/17/2000	BILL	P D EXPLORATIONS INC	$5,925.80	$5,925.80
02/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5952	$-3,815.75	$0.00
01/14/2000	PAYMENT	WILLIAMS, PHILLIP CHECK BANK: 94-7074 NUM: 534	$-3,815.75	$3,815.75
10/08/1999	PAYMENT	WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 506	$-3,815.75	$7,631.50
08/16/1999	PAYMENT	WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 340	$-3,851.56	$11,447.25
07/17/1999	BILL	P D EXPLORATIONS INC	$15,298.81	$15,298.81
03/29/1999	PAYMENT	PHILLIP WILLIAMS CHECK	$-4,135.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$159.06	$4,135.55
01/14/1999	PAYMENT	CONNOLLY, TOM CHECK	$-3,976.49	$3,976.49
10/06/1998	PAYMENT	FLYING T RANCH CHECK	$-3,976.49	$7,952.98
08/17/1998	PAYMENT	FLYING T RANCH CHECK	$-4,010.34	$11,929.47
08/17/1998	ADJUST	Flying T Ranch	$4,010.34	$15,939.81
08/17/1998	VOID	P D EXPLORATIONS INC CHECK	$-4,010.34	$11,929.47
07/13/1998	BILL	P D EXPLORATIONS INC	$15,939.81	$15,939.81
03/10/1998	PAYMENT	P D EXPLORATIONS INC CHECK	$-3,857.42	$0.00
01/07/1998	PAYMENT	FLYING T RANCH CHECK	$-3,857.42	$3,857.42
10/09/1997	PAYMENT	P D EXPLORATIONS INC CHECK	$-3,857.42	$7,714.84
08/19/1997	PAYMENT	FLYING T RANCH CHECK	$-3,891.42	$11,572.26
07/14/1997	BILL	P D EXPLORATIONS INC	$15,463.68	$15,463.68
03/12/1997	PAYMENT	FLYING T RANCH	$-3,851.50	$0.00
01/15/1997	PAYMENT	FLYING T RANCH	$-3,851.50	$3,851.50
10/09/1996	PAYMENT	P D EXPLORATIONS INC	$-3,851.50	$7,703.00
08/12/1996	PAYMENT	FYING T RANCH	$-3,877.46	$11,554.50
07/18/1996	BILL	P D EXPLORATIONS INC	$15,431.96	$15,431.96