Tax Account 010-081-04

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Owners

TRIANGLE H RANCH LLC
533 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-081-04
Account Type	Real Estate
Location	533 ARTESIA RD WELLINGTON
Balance	$3,415.00
Currently Due	$0.00

Account ID

010-081-04

Account Type

Real Estate

Location

533 ARTESIA RD
WELLINGTON

Balance

$3,415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,662.90
Total	$13,662.90
Paid	$10,247.90
Balance	$3,415.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	12% High 8.0%, 88% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,662.90

Total

$13,662.90

Paid

$10,247.90

Balance

$3,415.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

12% High 8.0%, 88% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,417.90	$0.00	$3,417.90	$3,417.90	$0.00
2	10/07/2024	10/17/2024	Paid	$3,415.00	$0.00	$3,415.00	$3,415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,415.00	$0.00	$3,415.00	$3,415.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,415.00	$0.00	$3,415.00	$0.00	$3,415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,272.11	$324.38	$9,596.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,849.83	$0.00	$5,849.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,508.16	$0.00	$5,508.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,285.03	$0.00	$5,285.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,218.41	$0.00	$5,218.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,158.76	$0.00	$5,158.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,921.61	$49.00	$4,970.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,465.85	$0.00	$4,465.85	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	43.00	32.31	10.69	.00
2024-2025	S28	Walker River Irr.	5953.22	4464.98	1488.24	.00
2023-2024	S21	Weed Tax	31.20	31.20	.00	.00
2023-2024	S28	Walker River Irr.	4728.31	4728.31	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.10	21.10	.00	.00
2022-2023	S28	Walker River Irr.	3692.37	3692.37	.00	.00
2021-2022	S21	Weed Tax	20.27	20.27	.00	.00
2021-2022	S28	Walker River Irr.	3447.43	3447.43	.00	.00
2020-2021	S21	Weed Tax	20.27	20.27	.00	.00
2020-2021	S28	Walker River Irr.	3315.88	3315.88	.00	.00
2019-2020	S21	Weed Tax	20.22	20.22	.00	.00
2019-2020	S28	Walker River Irr.	3329.64	3329.64	.00	.00
2018-2019	S21	Weed Tax	20.36	20.36	.00	.00
2018-2019	S28	Walker River Irr.	3336.53	3336.53	.00	.00
2017-2018	S21	Weed Tax	19.40	19.40	.00	.00
2017-2018	S28	Walker River Irr.	3159.59	3159.59	.00	.00
2016-2017	S21	Weed Tax	18.70	18.70	.00	.00
2016-2017	S28	Walker River Irr.	2748.69	2748.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HUNEWILL, HALEY ROSE CHECK 1300	$-3,415.00	$3,415.00
10/14/2024	PAYMENT	HUNEWILL, HALEY CHECK 1288	$-3,415.00	$6,830.00
08/29/2024	PAYMENT	HALEY ROSE HUNEWILL CHECK 1277	$-3,417.90	$10,245.00
07/16/2024	BILL	TRIANGLE H RANCH LLC	$13,662.90	$13,662.90
04/01/2024	PAYMENT	HUNEWILL, HALEY CHECK 1265	$-4,959.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,959.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$231.70	$4,958.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.68	$4,726.68
09/26/2023	PAYMENT	HALEY HUNEWILL CHECK 1002	$-2,317.00	$4,634.00
09/07/2023	PAYMENT	TRIANGLE H RANCH LLC CHECK 1001	$-2,320.11	$6,951.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-92.80	$9,271.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.80	$9,363.91
07/17/2023	BILL	TRIANGLE H RANCH LLC	$9,271.11	$9,271.11
03/06/2023	PAYMENT	TRIANGLE H RANCH LLC CHECK 2790	$-1,462.00	$0.00
01/11/2023	PAYMENT	TRIANGLE H RANCH LLC CHECK 2787	$-1,462.00	$1,462.00
10/13/2022	PAYMENT	TRIANGLE H RANCH LLC CHECK 2784	$-1,462.00	$2,924.00
08/19/2022	PAYMENT	TRIANGLE H RANCH LLC CHECK 2782	$-1,463.83	$4,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,849.83
07/15/2022	BILL	TRIANGLE H RANCH LLC	$5,849.83	$5,849.83
02/23/2022	PAYMENT	TRIANGLE H RANCH LLC CHECK 2774	$-1,376.99	$0.00
12/30/2021	PAYMENT	TRIANGLE H RANCH LLC CHECK 2818	$-1,376.99	$1,376.99
10/04/2021	PAYMENT	TRIANGLE H RANCH LLC CHECK 2813	$-1,376.99	$2,753.98
08/18/2021	PAYMENT	TRIANGLE H RANCH LLC CHECK 2810	$-1,377.19	$4,130.97
07/14/2021	BILL	TRIANGLE H RANCH LLC	$5,508.16	$5,508.16
03/04/2021	PAYMENT	TRIANGLE H RANCH LLC CHECK 2799	$-1,316.00	$0.00
12/23/2020	PAYMENT	TRIANGLE H RANCH LLC CHECK 2770	$-1,316.00	$1,316.00
10/12/2020	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2765	$-1,316.00	$2,632.00
08/20/2020	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2762	$-1,337.03	$3,948.00
07/09/2020	BILL	TRIANGLE H RANCH LLC	$5,285.03	$5,285.03
02/21/2020	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2757	$-1,299.00	$0.00
01/02/2020	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2754	$-1,299.00	$1,299.00
10/01/2019	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2749	$-1,299.00	$2,598.00
08/22/2019	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2748	$-1,321.41	$3,897.00
07/10/2019	BILL	TRIANGLE H RANCH LLC	$5,218.41	$5,218.41
02/26/2019	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2745	$-1,284.00	$0.00
12/27/2018	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2742	$-1,284.00	$1,284.00
09/21/2018	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2741	$-1,284.00	$2,568.00
08/27/2018	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2740	$-1,306.76	$3,852.00
07/10/2018	BILL	TRIANGLE H RANCH LLC	$5,158.76	$5,158.76
02/27/2018	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2737	$-1,225.00	$0.00
12/21/2017	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2735	$-1,225.00	$1,225.00
12/21/2017	PAYMENT	HUNEWILL, HALEY ROSE CHECK NUM: 948	$-49.00	$2,450.00
11/21/2017	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2734	$-1,225.00	$2,499.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.00	$3,724.00
08/22/2017	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2733	$-1,246.61	$3,675.00
07/10/2017	BILL	TRIANGLE H RANCH LLC	$4,921.61	$4,921.61
03/07/2017	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2728	$-1,111.00	$0.00
12/16/2016	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2725	$-1,111.00	$1,111.00
10/05/2016	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2723	$-1,111.00	$2,222.00
08/10/2016	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2722	$-1,132.85	$3,333.00
07/11/2016	BILL	TRIANGLE H RANCH LLC	$4,465.85	$4,465.85
03/07/2016	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2718	$-1,057.00	$0.00
12/17/2015	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2712	$-1,057.00	$1,057.00
10/08/2015	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2711	$-1,057.00	$2,114.00
07/30/2015	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2702	$-1,076.00	$3,171.00
07/07/2015	BILL	TRIANGLE H RANCH LLC	$4,247.00	$4,247.00
02/18/2015	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2705	$-1,053.00	$0.00
12/26/2014	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 2703	$-1,053.00	$1,053.00
09/24/2014	PAYMENT	HUNEWILL, HALEY CHECK NUM: 0	$-1,053.00	$2,106.00
07/30/2014	PAYMENT	TRIANGLE H RANCH LLC CHECK NUM: 1003	$-1,070.17	$3,159.00
07/08/2014	BILL	TRIANGLE H RANCH LLC	$4,229.17	$4,229.17
01/09/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 30033	$-1,032.00	$0.00
01/07/2014	PAYMENT	BENTLY RANCH CHECK NUM: 26975	$-947.00	$1,032.00
10/11/2013	PAYMENT	BENTLY RANCH CHECK NUM: 26688	$-1,117.00	$1,979.00
08/23/2013	PAYMENT	BENTLY RANCH CHECK NUM: 26547	$-1,048.10	$3,096.00
07/08/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,144.10	$4,144.10
03/12/2013	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25831	$-1,018.00	$0.00
01/10/2013	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25657	$-1,018.00	$1,018.00
10/11/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25369	$-1,018.00	$2,036.00
08/23/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25234	$-1,035.26	$3,054.00
07/10/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,089.26	$4,089.26
02/29/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24835	$-1,034.00	$0.00
01/03/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24721	$-1,034.00	$1,034.00
10/06/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24489	$-1,034.00	$2,068.00
08/22/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24355	$-1,050.91	$3,102.00
07/08/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,152.91	$4,152.91
03/08/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24048	$-1,044.00	$0.00
01/06/2011	PAYMENT	BENTLY ARGODYNAMICS CHECK NUM: 23902	$-1,044.00	$1,044.00
10/05/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72-1224 NUM: 23683	$-1,044.00	$2,088.00
08/18/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23573	$-1,060.68	$3,132.00
07/08/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,192.68	$4,192.68
03/04/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23168	$-1,107.00	$0.00
01/07/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23043	$-1,107.00	$1,107.00
10/07/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22836	$-1,107.00	$2,214.00
08/19/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22719	$-1,132.81	$3,321.00
07/06/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,453.81	$4,453.81
03/04/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22173	$-1,159.00	$0.00
01/07/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21982	$-1,159.00	$1,159.00
10/09/2008	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21685	$-1,159.00	$2,318.00
08/22/2008	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21502	$-1,187.82	$3,477.00
07/15/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,664.82	$4,664.82
03/04/2008	PAYMENT	BENTLEY AGRODYNAMICS CHECK BANK: 94-72 NUM: 20822	$-1,102.00	$0.00
01/03/2008	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 20588	$-1,102.00	$1,102.00
10/04/2007	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 20178	$-1,102.00	$2,204.00
08/21/2007	PAYMENT	AGROWDYNAMICS CHECK BANK: 94-72 NUM: 19962	$-1,132.52	$3,306.00
07/12/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,438.52	$4,438.52
03/06/2007	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72-1224 NUM: 19109	$-1,058.00	$0.00
01/05/2007	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18779	$-1,058.00	$1,058.00
10/02/2006	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18323	$-1,058.00	$2,116.00
08/28/2006	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18117	$-1,082.83	$3,174.00
07/12/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,256.83	$4,256.83
04/11/2006	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 17393	$-2,180.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$101.90	$2,180.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.76	$2,078.76
10/05/2005	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 16356	$-1,019.00	$2,038.00
08/18/2005	PAYMENT	BENTLY AGRODYNAMICS CHECK BANK: 94-72 NUM: 16065	$-1,043.02	$3,057.00
07/15/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,100.02	$4,100.02
03/09/2005	PAYMENT	BENTLY CHECK BANK: 94-72 NUM: 15145	$-993.00	$0.00
01/10/2005	PAYMENT	BENTLY AGRODYNAMICS CHECK BANK: 94-72 NUM: 14777	$-993.00	$993.00
10/06/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 14277	$-993.00	$1,986.00
08/12/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13953	$-1,012.93	$2,979.00
07/08/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,991.93	$3,991.93
03/09/2004	PAYMENT	BENTLEY CHECK BANK: 94-72 NUM: 7048	$-975.80	$0.00
01/07/2004	PAYMENT	AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6767	$-975.80	$975.80
10/08/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13064	$-975.80	$1,951.60
08/22/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 12802	$-993.14	$2,927.40
07/18/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,920.54	$3,920.54
03/06/2003	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 12023	$-974.00	$0.00
01/14/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 118019	$-974.00	$974.00
10/14/2002	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11438	$-974.00	$1,948.00
08/22/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11272	$-995.56	$2,922.00
07/12/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,917.56	$3,917.56
03/07/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 10534	$-942.81	$0.00
01/07/2002	PAYMENT	BENTLEY AGRAOWDYNAMICS CHECK BANK: 94-72 NUM: 10305	$-942.81	$942.81
10/02/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9952	$-942.81	$1,885.62
08/23/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9792	$-960.99	$2,828.43
07/12/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,789.42	$3,789.42
03/09/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8964	$-4,784.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$93.81	$4,784.53
10/10/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8221	$-2,345.36	$4,690.72
08/31/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8013	$-2,352.36	$7,036.08
07/17/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$9,388.44	$9,388.44
03/09/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 7144	$-2,265.68	$0.00
01/10/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6821	$-2,265.68	$2,265.68
10/07/1999	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6370	$-2,265.68	$4,531.36
08/25/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK BANK: 94-72 NUM: 5991	$-2,272.39	$6,797.04
07/17/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$9,069.43	$9,069.43
03/02/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-2,303.81	$0.00
01/05/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-2,303.81	$2,303.81
10/07/1998	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-2,303.81	$4,607.62
08/21/1998	PAYMENT	BENTLEY AGRIDYNAMICS CHECK	$-2,310.32	$6,911.43
07/13/1998	BILL	BENTLY FAMILY LTD PARTNERSHIP	$9,221.75	$9,221.75
12/24/1997	PAYMENT	STEWART TITLE CHECK	$-63.63	$0.00
12/03/1997	INTEREST	Monthly Interest	$0.22	$63.63
11/06/1997	INTEREST	Monthly Interest	$0.22	$63.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.68	$63.19
10/02/1997	INTEREST	Monthly Interest	$0.22	$62.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.55	$62.29
09/02/1997	INTEREST	Monthly Interest	$0.22	$61.74
08/01/1997	INTEREST	Monthly Interest	$0.22	$61.52
07/14/1997	BILL	PRUETT RANCHES, INC	$13.63	$61.30
07/01/1997	INTEREST	Monthly Interest	$0.22	$47.67
06/03/1997	INTEREST	Monthly Interest	$1.23	$47.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$46.22
05/02/1997	INTEREST	Monthly Interest	$0.11	$41.22
03/26/1997	INTEREST	Monthly Interest	$0.11	$41.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.94	$41.00
03/04/1997	INTEREST	Monthly Interest	$0.11	$40.06
02/03/1997	INTEREST	Monthly Interest	$0.11	$39.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.81	$39.84
01/07/1997	INTEREST	Monthly Interest	$0.11	$39.03
12/03/1996	INTEREST	Monthly Interest	$0.11	$38.92
11/15/1996	INTEREST	Monthly Interest	$0.11	$38.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.67	$38.70
10/02/1996	INTEREST	Monthly Interest	$0.11	$38.03
09/11/1996	INTEREST	Monthly Interest	$0.11	$37.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$37.81
08/02/1996	INTEREST	Monthly Interest	$0.11	$37.27
07/18/1996	BILL	PRUETT RANCHES, INC	$13.43	$37.16
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.28	$23.73
07/01/1995	BILL	PRUETT RANCHES, INC	$13.45	$13.45