Tax Account 010-081-42

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Owners

SV FARMS LLC
P O BOX 369
CHOWCHILLA, CA 93610-0000

Account Summary

Account ID	010-081-42
Account Type	Real Estate
Location	50 ARTESIA RD WELLINGTON
Balance	$1,158.00
Currently Due	$0.00

Account ID

010-081-42

Account Type

Real Estate

Location

50 ARTESIA RD
WELLINGTON

Balance

$1,158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,636.13
Total	$4,636.13
Paid	$3,478.13
Balance	$1,158.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,636.13

Total

$4,636.13

Paid

$3,478.13

Balance

$1,158.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,162.13	$0.00	$1,162.13	$1,162.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,158.00	$0.00	$1,158.00	$0.00	$1,158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,667.84	$128.24	$3,796.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,938.81	$0.00	$2,938.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,089.91	$30.86	$3,120.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,002.15	$0.00	$3,002.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,679.24	$0.00	$2,679.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,650.53	$0.00	$2,650.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,664.35	$0.00	$2,664.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,406.93	$0.00	$2,406.93	$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	26.23	19.76	6.47	.00
2024-2025	S28	Walker River Irr.	3585.54	2689.24	896.30	.00
2024-2025	S30	Smith Valley Gnd Wtr	61.65	46.32	15.33	.00
2023-2024	S21	Weed Tax	22.17	22.17	.00	.00
2023-2024	S28	Walker River Irr.	2683.35	2683.35	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	70.90	70.90	.00	.00
2022-2023	S21	Weed Tax	19.92	19.92	.00	.00
2022-2023	S28	Walker River Irr.	2093.50	2093.50	.00	.00
2021-2022	S21	Weed Tax	19.36	19.36	.00	.00
2021-2022	S28	Walker River Irr.	1979.71	1979.71	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	283.80	283.80	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	19.36	19.36	.00	.00
2020-2021	S28	Walker River Irr.	1911.54	1911.54	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	283.80	283.80	.00	.00
2019-2020	S21	Weed Tax	19.49	19.49	.00	.00
2019-2020	S28	Walker River Irr.	1921.76	1921.76	.00	.00
2018-2019	S21	Weed Tax	20.80	20.80	.00	.00
2018-2019	S28	Walker River Irr.	1926.87	1926.87	.00	.00
2017-2018	S21	Weed Tax	22.45	22.45	.00	.00
2017-2018	S28	Walker River Irr.	1967.35	1967.35	.00	.00
2016-2017	S21	Weed Tax	22.29	22.29	.00	.00
2016-2017	S28	Walker River Irr.	1727.18	1727.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-1,158.00	$1,158.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-1,158.00	$2,316.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-1,162.13	$3,474.00
07/16/2024	BILL	SV FARMS LLC	$4,636.13	$4,636.13
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-2,876.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.60	$2,876.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.64	$2,784.64
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-919.84	$2,748.00
07/17/2023	BILL	SV FARMS LLC	$3,667.84	$3,667.84
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-734.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-734.00	$734.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-734.00	$1,468.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-736.81	$2,202.00
07/15/2022	BILL	SV FARMS LLC	$2,938.81	$2,938.81
05/02/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 113608222	$-806.29	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$806.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$803.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.86	$802.29
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-771.43	$771.43
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-771.43	$1,542.86
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-771.62	$2,314.29
07/14/2021	BILL	VLOT, DIRK & VALERIE J TRS	$3,085.91	$3,085.91
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-3,002.15	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$3,002.15	$3,002.15
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-2,679.24	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$2,679.24	$2,679.24
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-2,650.53	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$2,650.53	$2,650.53
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-2,664.35	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$2,664.35	$2,664.35
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-2,406.93	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$2,406.93	$2,406.93
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-976.99	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$976.99	$976.99
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-995.65	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$995.65	$995.65
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-606.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-303.00	$606.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34137	$-327.81	$909.00
08/08/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 34140	$-1,877.57	$1,236.81
07/08/2013	BILL	FARIAS LLC	$1,236.81	$3,114.38
07/08/2013	INTEREST	Monthly Interest	$12.46	$1,877.57
07/01/2013	INTEREST	Monthly Interest	$12.46	$1,865.11
06/01/2013	INTEREST	Monthly Interest	$124.59	$1,852.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,728.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$104.66	$1,721.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.75	$1,616.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.16	$1,549.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.88	$1,510.99
07/10/2012	BILL	FARIAS LLC	$1,495.11	$1,495.11
03/07/2012	PAYMENT	FARIAS LLC CHECK NUM: 1002	$-1,524.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.93	$1,524.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.07	$1,460.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.10	$1,424.52
07/08/2011	BILL	FARIAS LLC	$1,409.42	$1,409.42
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-326.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-326.00	$326.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-326.00	$652.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-1,480.97	$978.00
07/08/2010	BILL	FARIAS LLC	$1,337.51	$2,458.97
07/02/2010	INTEREST	Monthly Interest	$7.70	$1,121.46
07/02/2010	INTEREST	Monthly Interest	$7.70	$1,113.76
06/01/2010	INTEREST	Monthly Interest	$77.00	$1,106.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,029.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.44	$1,022.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.80	$967.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.32	$936.32
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-357.64	$924.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.76	$1,281.64
07/06/2009	BILL	FARIAS LLC	$1,267.88	$1,267.88
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-302.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.64
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-302.64	$291.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.64	$593.64
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-302.64	$582.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.64	$884.64
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-339.19	$873.00
07/15/2008	BILL	FARIAS LLC	$1,212.19	$1,212.19
12/05/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1196	$-844.00	$0.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-422.00	$844.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-466.73	$1,266.00
07/12/2007	BILL	FARIAS LLC	$1,732.73	$1,732.73
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-448.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-448.00	$448.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-448.00	$896.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-495.64	$1,344.00
07/12/2006	BILL	FARIAS LLC	$1,839.64	$1,839.64
02/15/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 19354	$-1,889.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.02	$1,889.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.30	$1,810.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.20	$1,766.14
07/15/2005	BILL	PRUETT RANCHES INC	$1,747.94	$1,747.94
10/11/2004	PAYMENT	PRUETT RANCHES INC CHECK BANK: 94-7074 NUM: 6566	$-17.70	$0.00
09/16/2004	PAYMENT	PRUETT RANCHES INC CHECK BANK: 94-7074 NUM: 6527	$-16,532.30	$17.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.70	$16,550.00
08/02/2004	INTEREST	Monthly Interest	$81.18	$16,532.30
07/08/2004	BILL	PRUETT RANCHES INC	$1,711.51	$16,451.12
07/01/2004	INTEREST	Monthly Interest	$81.18	$14,739.61
07/01/2004	INTEREST	Monthly Interest	$81.18	$14,658.43
06/08/2004	INTEREST	Monthly Interest	$207.50	$14,577.25
05/03/2004	INTEREST	Monthly Interest	$67.14	$14,369.75
03/30/2004	INTEREST	Monthly Interest	$67.14	$14,302.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$117.90	$14,235.47
03/04/2004	INTEREST	Monthly Interest	$67.14	$14,117.57
02/02/2004	INTEREST	Monthly Interest	$67.14	$14,050.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$76.06	$13,983.29
01/05/2004	INTEREST	Monthly Interest	$67.14	$13,907.23
12/18/2003	INTEREST	Monthly Interest	$67.14	$13,840.09
12/01/2003	INTEREST	Monthly Interest	$67.14	$13,772.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.55	$13,705.81
10/02/2003	INTEREST	Monthly Interest	$67.14	$13,663.26
09/03/2003	INTEREST	Monthly Interest	$67.14	$13,596.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.38	$13,528.98
08/01/2003	INTEREST	Monthly Interest	$67.14	$13,511.60
07/18/2003	BILL	PRUETT RANCHES INC	$1,684.28	$13,444.46
07/01/2003	INTEREST	Monthly Interest	$67.14	$11,760.18
06/02/2003	INTEREST	Monthly Interest	$187.62	$11,693.04
05/05/2003	INTEREST	Monthly Interest	$53.75	$11,505.42
03/29/2003	INTEREST	Monthly Interest	$53.75	$11,451.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$112.45	$11,397.92
03/05/2003	INTEREST	Monthly Interest	$53.75	$11,285.47
02/04/2003	INTEREST	Monthly Interest	$53.75	$11,231.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.57	$11,177.97
01/10/2003	INTEREST	Monthly Interest	$53.75	$11,105.40
12/03/2002	INTEREST	Monthly Interest	$53.75	$11,051.65
11/01/2002	INTEREST	Monthly Interest	$53.75	$10,997.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.62	$10,944.15
10/02/2002	INTEREST	Monthly Interest	$53.75	$10,903.53
09/03/2002	INTEREST	Monthly Interest	$53.75	$10,849.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.62	$10,796.03
08/04/2002	INTEREST	Monthly Interest	$53.75	$10,779.41
07/12/2002	INTEREST	Monthly Interest	$53.75	$10,725.66
07/12/2002	BILL	PRUETT RANCHES INC	$1,606.49	$10,671.91
06/28/2002	AMENDMENT	RETURNED CHECK FEE	$30.00	$9,065.42
06/28/2002	ADJUST	NSF CHECK BANK: 91-119 NUM: 6022	$9,035.42	$9,035.42
06/14/2002	VOID	PRUETT RANCHES, INC CHECK BANK: 91-119 NUM: 6022	$-9,035.42	$0.00
06/03/2002	INTEREST	Monthly Interest	$172.50	$9,035.42
05/01/2002	INTEREST	Monthly Interest	$40.56	$8,862.92
04/01/2002	INTEREST	Monthly Interest	$40.56	$8,822.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$110.83	$8,781.80
03/03/2002	INTEREST	Monthly Interest	$40.56	$8,670.97
02/06/2002	INTEREST	Monthly Interest	$40.56	$8,630.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$71.52	$8,589.85
01/03/2002	INTEREST	Monthly Interest	$40.56	$8,518.33
12/04/2001	INTEREST	Monthly Interest	$40.56	$8,477.77
11/01/2001	INTEREST	Monthly Interest	$40.56	$8,437.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.03	$8,396.65
10/01/2001	INTEREST	Monthly Interest	$40.56	$8,356.62
09/04/2001	INTEREST	Monthly Interest	$40.56	$8,316.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.37	$8,275.50
08/01/2001	INTEREST	Monthly Interest	$40.56	$8,259.13
07/12/2001	BILL	PRUETT RANCHES INC	$1,583.28	$8,218.57
07/02/2001	INTEREST	Monthly Interest	$40.56	$6,635.29
07/02/2001	INTEREST	Monthly Interest	$40.56	$6,594.73
06/05/2001	INTEREST	Monthly Interest	$158.42	$6,554.17
05/01/2001	INTEREST	Monthly Interest	$27.46	$6,395.75
03/28/2001	INTEREST	Monthly Interest	$27.46	$6,368.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$110.00	$6,340.83
03/01/2001	INTEREST	Monthly Interest	$27.46	$6,230.83
02/02/2001	INTEREST	Monthly Interest	$27.46	$6,203.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$70.94	$6,175.91
01/08/2001	INTEREST	Monthly Interest	$27.46	$6,104.97
11/30/2000	INTEREST	Monthly Interest	$27.46	$6,077.51
11/09/2000	INTEREST	Monthly Interest	$27.46	$6,050.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.67	$6,022.59
10/05/2000	INTEREST	Monthly Interest	$27.46	$5,982.92
09/07/2000	INTEREST	Monthly Interest	$27.46	$5,955.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.17	$5,928.00
08/01/2000	INTEREST	Monthly Interest	$27.46	$5,911.83
07/17/2000	BILL	PRUETT RANCHES INC	$1,571.49	$5,884.37
07/03/2000	INTEREST	Monthly Interest	$27.46	$4,312.88
07/03/2000	INTEREST	Monthly Interest	$27.46	$4,285.42
06/06/2000	INTEREST	Monthly Interest	$149.35	$4,257.96
05/01/2000	INTEREST	Monthly Interest	$13.92	$4,108.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$4,094.69
03/30/2000	INTEREST	Monthly Interest	$13.92	$4,089.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$113.76	$4,075.77
03/02/2000	INTEREST	Monthly Interest	$13.92	$3,962.01
02/02/2000	INTEREST	Monthly Interest	$13.92	$3,948.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$73.36	$3,934.17
01/07/2000	INTEREST	Monthly Interest	$13.92	$3,860.81
12/06/1999	INTEREST	Monthly Interest	$13.92	$3,846.89
11/03/1999	INTEREST	Monthly Interest	$13.92	$3,832.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.01	$3,819.05
10/12/1999	INTEREST	Monthly Interest	$13.92	$3,778.04
09/03/1999	INTEREST	Monthly Interest	$13.92	$3,764.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.70	$3,750.20
08/06/1999	INTEREST	Monthly Interest	$13.92	$3,733.50
07/17/1999	BILL	PRUETT RANCHES INC	$1,625.11	$3,719.58
07/13/1999	INTEREST	Monthly Interest	$13.92	$2,094.47
07/01/1999	INTEREST	Monthly Interest	$13.92	$2,080.55
06/07/1999	INTEREST	Monthly Interest	$139.23	$2,066.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,927.40
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,922.40
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,922.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$116.95	$1,922.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$75.41	$1,805.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.14	$1,730.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.16	$1,687.90
07/13/1998	BILL	PRUETT RANCHES INC	$1,670.74	$1,670.74