Tax Account 001-561-10

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Owners

CIRCLE BAR N RANCH LLC
P O BOX 18768
RENO, NV 89511-0000

Account Summary

Account ID	001-561-10
Account Type	Real Estate
Location	56 N HWY 95A YERINGTON
Balance	$6,186.00
Currently Due	$2,062.00

Account ID

001-561-10

Account Type

Real Estate

Location

56 N HWY 95A
YERINGTON

Balance

$6,186.00

Currently Due

$2,062.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$8,251.23
Total	$8,251.23
Paid	$2,065.23
Balance	$6,186.00
Due	$2,062.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$8,251.23

Total

$8,251.23

Paid

$2,065.23

Balance

$6,186.00

Due

$2,062.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2,065.23	$0.00	$0.00	$2,065.23	$2,065.23	$0.00
2	10/05/2026	10/16/2026	Due	$2,062.00	$0.00	$0.00	$2,062.00	$0.00	$2,062.00
3	01/04/2027	01/15/2027	Due	$2,062.00	$0.00	$0.00	$2,062.00	$0.00	$4,124.00
4	03/01/2027	03/12/2027	Due	$2,062.00	$0.00	$0.00	$2,062.00	$0.00	$6,186.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,540.01	$0.00	$0.00	$8,540.01	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$8,164.05	$82.60	$0.00	$8,246.65	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$7,162.49	$71.70	$0.00	$7,234.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$13,219.41	$0.00	$0.00	$13,219.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$12,687.67	$127.87	$0.00	$12,815.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$12,278.03	$0.00	$0.00	$12,278.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$20,991.42	$0.00	$0.00	$20,991.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$18,945.93	$0.00	$0.00	$18,945.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$17,386.27	$0.00	$0.00	$17,386.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$16,330.01	$0.00	$0.00	$16,330.01	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S29	Mason Valley Gnd Wtr	2995.84	749.14	2246.70	748.90
2025-2026	S29	Mason Valley Gnd Wtr	2995.84	2995.84	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	2995.84	2995.84	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2377.11	2377.11	.00	.00
2022-2023	S28	Walker River Irr.	8788.50	8788.50	.00	.00
2021-2022	S28	Walker River Irr.	8380.36	8380.36	.00	.00
2020-2021	S28	Walker River Irr.	7972.22	7972.22	.00	.00
2019-2020	S28	Walker River Irr.	8026.64	8026.64	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	8637.23	8637.23	.00	.00
2018-2019	S28	Walker River Irr.	8053.86	8053.86	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	6617.62	6617.62	.00	.00
2017-2018	S28	Walker River Irr.	8026.65	8026.65	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	5257.45	5257.45	.00	.00
2016-2017	S28	Walker River Irr.	7074.34	7074.34	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	5257.45	5257.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	BAR N RANCH CIRCLE PNP 203358028	$-2,065.23	$6,186.00
07/15/2026	BILL	CIRCLE BAR N RANCH LLC	$8,251.23	$8,251.23
03/05/2026	PAYMENT	THOMAS R REVIGLIO PNP WF - 193035037	$-2,134.00	$0.00
01/05/2026	PAYMENT	THOMAS R TR REVIGLIO PNP WF - 189335454	$-2,134.00	$2,134.00
10/02/2025	PAYMENT	THOMAS R TR REVIGLIO PNP WF - 183409300	$-2,134.00	$4,268.00
07/24/2025	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 179737067	$-2,138.01	$6,402.00
07/11/2025	BILL	CIRCLE BAR N RANCH LLC	$8,540.01	$8,540.01
04/10/2025	PAYMENT	CIRCLE BAR N RANCH PNP PNP - 174129126	$-2,122.60	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,122.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.60	$2,121.60
01/16/2025	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 169336929	$-2,040.00	$2,040.00
10/10/2024	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4384	$-2,040.00	$4,080.00
08/15/2024	PAYMENT	THOMAS REVIGLIO PNP PNP - 161097606	$-2,044.05	$6,120.00
07/16/2024	BILL	CIRCLE BAR N RANCH LLC	$8,164.05	$8,164.05
03/05/2024	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4241	$-1,790.00	$0.00
01/16/2024	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 149364722	$-1,790.00	$1,790.00
10/12/2023	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 143963459	$-1,790.00	$3,580.00
09/13/2023	PAYMENT	BAR N RANCH LLC CIRCLE PNP PNP - 142473617	$-1,864.19	$5,370.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.70	$7,234.19
07/17/2023	BILL	CIRCLE BAR N RANCH LLC	$7,162.49	$7,162.49
02/21/2023	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3931	$-3,304.00	$0.00
12/12/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3880	$-3,304.00	$3,304.00
10/06/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3820	$-3,304.00	$6,608.00
08/18/2022	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 119575475	$-3,307.41	$9,912.00
07/15/2022	BILL	CIRCLE BAR N RANCH LLC	$13,219.41	$13,219.41
04/21/2022	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 113071466	$-3,299.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,299.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$126.87	$3,298.74
01/04/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3585	$-3,171.87	$3,171.87
10/08/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 101464992	$-3,171.87	$6,343.74
08/26/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 99366744	$-3,172.06	$9,515.61
07/14/2021	BILL	CIRCLE BAR N RANCH LLC	$12,687.67	$12,687.67
03/05/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 89990790	$-3,069.00	$0.00
01/14/2021	PAYMENT	CIRCLE BAR N RANCH LLC PNP PNP - 87263725	$-3,069.00	$3,069.00
10/13/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3195	$-3,069.00	$6,138.00
08/24/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3145	$-3,071.03	$9,207.00
07/09/2020	BILL	CIRCLE BAR N RANCH LLC	$12,278.03	$12,278.03
02/20/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2935	$-5,247.00	$0.00
12/16/2019	PAYMENT	CICLE BAR N RANCH LLC CHECK NUM: 2864	$-5,247.00	$5,247.00
09/27/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2752	$-5,247.00	$10,494.00
08/14/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2718	$-5,250.42	$15,741.00
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$20,991.42	$20,991.42
02/25/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2524	$-4,736.00	$0.00
12/17/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2444	$-4,736.00	$4,736.00
09/21/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2333	$-4,736.00	$9,472.00
08/08/2018	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2266	$-4,737.93	$14,208.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$18,945.93	$18,945.93
03/06/2018	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 2103	$-4,346.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-4,346.00	$4,346.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-4,346.00	$8,692.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-4,348.27	$13,038.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$17,386.27	$17,386.27
02/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18514	$-4,082.00	$0.00
12/23/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18434	$-4,082.00	$4,082.00
10/05/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18348	$-4,082.00	$8,164.00
08/12/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18273	$-4,084.01	$12,246.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$16,330.01	$16,330.01
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-5,308.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$104.08	$5,308.08
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-2,602.00	$5,204.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-2,605.55	$7,806.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$10,411.55	$10,411.55
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-6,771.60	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$6,771.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$6,772.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$307.80	$6,771.60
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-3,201.12	$6,463.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$307.80	$9,664.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$123.12	$9,357.12
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-3,078.52	$9,234.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$12,312.52	$12,312.52
03/04/2014	PAYMENT	BIGHORN CONSULTING INC CHECK NUM: 1259	$-2,447.00	$0.00
01/27/2014	PAYMENT	ANDERSON, ERIC - CC CORK: D	$-101.80	$2,447.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$2,548.80
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-2,447.00	$2,544.88
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-2,447.00	$4,991.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$97.88	$7,438.88
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-2,449.81	$7,341.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$9,790.81	$9,790.81
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-93.60	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-2,340.00	$93.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.60	$2,433.60
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-2,340.00	$2,340.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-2,340.00	$4,680.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-2,340.46	$7,020.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$9,360.46	$9,360.46
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-2,296.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-2,296.00	$2,296.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-2,296.00	$4,592.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-2,298.50	$6,888.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$9,186.50	$9,186.50
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-2,302.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-2,302.00	$2,302.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-2,302.00	$4,604.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-2,303.72	$6,906.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$9,209.72	$9,209.72
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-5,315.12	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-2,291.00	$5,315.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$412.38	$7,606.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$229.10	$7,193.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$91.64	$6,964.64
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-2,291.05	$6,873.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$9,164.05	$9,164.05
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-2,168.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-2,168.00	$2,168.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-2,168.00	$4,336.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-2,169.26	$6,504.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$8,673.26	$8,673.26
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-2,104.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-2,104.00	$2,104.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-2,104.00	$4,208.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-2,105.85	$6,312.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$8,417.85	$8,417.85
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-2,023.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-2,103.92	$2,023.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-2,023.00	$4,126.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$80.92	$6,149.92
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-2,026.91	$6,069.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$8,095.91	$8,095.91
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-1,962.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-1,962.00	$1,962.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-1,962.00	$3,924.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-1,965.92	$5,886.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$7,851.92	$7,851.92
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-1,894.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-1,894.00	$1,894.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-1,894.00	$3,788.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-1,943.26	$5,682.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$7,625.26	$7,625.26
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-5,578.83	$0.00
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-1,907.30	$5,578.83
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$7,486.13	$7,486.13
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-2,300.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-2,300.00	$2,300.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-2,300.00	$4,600.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-2,350.79	$6,900.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$9,250.79	$9,250.79
03/19/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6077	$-2,317.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.12	$2,317.00
08/15/2001	PAYMENT	BODENSTEIN REAL ESTATE CHECK BANK: 11-7000 NUM: 114	$-6,726.50	$2,227.88
07/12/2001	BILL	P D EXPLORATIONS INC	$8,954.38	$8,954.38
03/14/2001	PAYMENT	BODENSTEIN REAL ESTATE CHECK BANK: 11-7000 NUM: 106	$-2,181.94	$0.00
01/10/2001	PAYMENT	ROBERT AND JOHN COOPER CHECK BANK: 11-7000 NUM: 1316	$-2,181.94	$2,181.94
10/10/2000	PAYMENT	COOPER CATTLE CHECK BANK: 11-4288 NUM: 1459	$-2,181.94	$4,363.88
09/06/2000	PAYMENT	COOPER CATTLE CHECK BANK: 11-4288 NUM: 1438	$-2,225.69	$6,545.82
07/17/2000	BILL	P D EXPLORATIONS INC	$8,771.51	$8,771.51
02/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5951	$-2,163.87	$0.00
01/17/2000	PAYMENT	COOPER, ROBERT & JOHN R CHECK BANK: 11-7000 NUM: 1147	$-2,163.87	$2,163.87
10/12/1999	PAYMENT	COOPER CATTLE CHECK BANK: 91-119 NUM: 1289	$-2,163.87	$4,327.74
08/17/1999	PAYMENT	COOPER CATTLE CHECK BANK: 91-119 NUM: 1256	$-2,205.23	$6,491.61
07/17/1999	BILL	P D EXPLORATIONS INC	$8,696.84	$8,696.84
12/30/1998	PAYMENT	L-M RANCH CHECK	$-4,766.00	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-4,805.94	$4,766.00
07/13/1998	BILL	P D EXPLORATIONS INC	$9,571.94	$9,571.94
12/23/1997	PAYMENT	L-M RANCH CHECK	$-4,571.72	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-4,612.62	$4,571.72
07/14/1997	BILL	P D EXPLORATIONS INC	$9,184.34	$9,184.34
01/27/1997	PAYMENT	L-M RANCH	$-4,847.18	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-96.94	$4,847.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$96.94	$4,944.12
08/20/1996	PAYMENT	L-M RANCH	$-4,885.65	$4,847.18
07/18/1996	BILL	P D EXPLORATIONS INC	$9,732.83	$9,732.83