Tax Account 010-192-04

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Owners

SV FARMS LLC
P O BOX 369
CHOWCHILLA, CA 93610-000

Account Summary

Account ID	010-192-04
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$1,784.00
Currently Due	$0.00

Account ID

010-192-04

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$1,784.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,139.79
Total	$7,139.79
Paid	$5,355.79
Balance	$1,784.00
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

$7,139.79

Total

$7,139.79

Paid

$5,355.79

Balance

$1,784.00

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	$1,787.79	$0.00	$1,787.79	$1,787.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,784.00	$0.00	$1,784.00	$1,784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,784.00	$0.00	$1,784.00	$1,784.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,784.00	$0.00	$1,784.00	$0.00	$1,784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,481.73	$226.80	$6,708.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,824.39	$0.00	$4,824.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,623.91	$91.83	$2,715.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,558.92	$0.00	$4,558.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,015.14	$39.96	$4,055.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,936.67	$0.00	$3,936.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,715.46	$0.00	$3,715.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,138.71	$0.00	$3,138.71	$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	22.40	16.87	5.53	.00
2024-2025	S28	Walker River Irr.	3852.24	2889.25	962.99	.00
2024-2025	S30	Smith Valley Gnd Wtr	762.15	571.69	190.46	.00
2023-2024	S21	Weed Tax	18.93	18.93	.00	.00
2023-2024	S28	Walker River Irr.	2926.64	2926.64	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	855.63	855.63	.00	.00
2022-2023	S21	Weed Tax	17.01	17.01	.00	.00
2022-2023	S28	Walker River Irr.	2283.86	2283.86	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	853.30	853.30	.00	.00
2021-2022	S21	Weed Tax	16.53	16.53	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	865.79	865.79	.00	.00
2020-2021	S21	Weed Tax	16.53	16.53	.00	.00
2020-2021	S28	Walker River Irr.	2064.00	2064.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	865.79	865.79	.00	.00
2019-2020	S21	Weed Tax	16.64	16.64	.00	.00
2019-2020	S28	Walker River Irr.	2074.40	2074.40	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	865.79	865.79	.00	.00
2018-2019	S21	Weed Tax	17.76	17.76	.00	.00
2018-2019	S28	Walker River Irr.	2079.60	2079.60	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	639.93	639.93	.00	.00
2017-2018	S21	Weed Tax	19.17	19.17	.00	.00
2017-2018	S28	Walker River Irr.	2010.54	2010.54	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	527.00	527.00	.00	.00
2016-2017	S21	Weed Tax	18.63	18.63	.00	.00
2016-2017	S28	Walker River Irr.	1764.67	1764.67	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	527.00	527.00	.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	$-1,784.00	$1,784.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-1,784.00	$3,568.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-1,787.79	$5,352.00
07/16/2024	BILL	SV FARMS LLC	$7,139.79	$7,139.79
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-5,086.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.00	$5,086.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.80	$4,924.80
09/12/2023	PAYMENT	SV FARMS SYS 1369 ORIG: CHECK	$-1,621.73	$4,860.00
09/12/2023	ADJUST	SV FARMS CHECK 1369 VOIDED PAYMENT: 844162. REASON: COLLECTION FEE FIX	$1,621.73	$6,481.73
09/12/2023	PAYMENT	SV FARMS LLC SYS 1225 ORIG: CHECK	$-1,206.00	$4,860.00
09/12/2023	ADJUST	SV FARMS LLC CHECK 1225 VOIDED PAYMENT: 826755. REASON: COLLECTION FEE FIX	$1,206.00	$6,066.00
09/12/2023	PAYMENT	SV FARMS LLC SYS 1212 ORIG: CHECK	$-1,206.00	$4,860.00
09/12/2023	ADJUST	SV FARMS LLC CHECK 1212 VOIDED PAYMENT: 823699. REASON: COLLECTION FEE FIX	$1,206.00	$6,066.00
09/12/2023	PAYMENT	SV FARMS LLC SYS 1189 ORIG: CHECK	$-1,206.39	$4,860.00
09/12/2023	ADJUST	SV FARMS LLC CHECK 1189 VOIDED PAYMENT: 818680. REASON: COLLECTION FEE FIX	$1,206.39	$6,066.39
09/12/2023	PAYMENT	DIRK VLOT SYS PNP - 130930938 ORIG: PNP	$-1,206.00	$4,860.00
09/12/2023	ADJUST	DIRK VLOT PNP PNP - 130930938 VOIDED PAYMENT: 787514. REASON: COLLECTION FEE FIX	$1,206.00	$6,066.00
09/12/2023	PAYMENT	SV FARMS SYS 1093 ORIG: CHECK	$-655.94	$4,860.00
09/12/2023	ADJUST	SV FARMS CHECK 1093 VOIDED PAYMENT: 807036. REASON: COLLECTION FEE FIX	$655.94	$5,515.94
09/12/2023	PAYMENT	SV FARMS LLC SYS CK. 1078 ORIG: CHECK	$-656.09	$4,860.00
09/12/2023	ADJUST	SV FARMS LLC CHECK CK. 1078 VOIDED PAYMENT: 803253. REASON: COLLECTION FEE FIX	$656.09	$5,516.09
09/12/2023	PAYMENT	SV FARMS LLC SYS PNP - 111011575 ORIG: PNP	$-1,403.71	$4,860.00
09/12/2023	ADJUST	SV FARMS LLC PNP PNP - 111011575 VOIDED PAYMENT: 654529. REASON: COLLECTION FEE FIX	$1,403.71	$6,263.71
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-1,621.73	$4,860.00
07/17/2023	BILL	SV FARMS LLC	$6,481.73	$6,481.73
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-1,206.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-1,206.00	$1,206.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-1,206.00	$2,412.00
08/18/2022	PAYMENT	SV FARMS LLC CHECK 1189	$-1,206.39	$3,618.00
07/15/2022	BILL	SV FARMS LLC	$4,824.39	$4,824.39
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-1,403.71	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.59	$1,403.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.24	$1,338.12
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-655.94	$1,311.88
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-656.09	$1,967.82
07/14/2021	BILL	SV FARMS LLC	$2,623.91	$2,623.91
12/29/2020	PAYMENT	FLYING A RANCH CHECK 4203	$-2,270.00	$0.00
10/12/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4146**********	$-1,135.00	$2,270.00
08/24/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4117**	$-1,153.92	$3,405.00
07/09/2020	BILL	FLYING A LIMITED PARTNERSHIP	$4,558.92	$4,558.92
03/17/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4011**********	$-1,038.96	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.96	$1,038.96
01/03/2020	PAYMENT	FLYING A RANCH CHECK NUM: 3967*********	$-999.00	$999.00
10/15/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3910**********	$-999.00	$1,998.00
08/23/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3870**********	$-1,018.14	$2,997.00
07/10/2019	BILL	FLYING A LIMITED PARTNERSHIP	$4,015.14	$4,015.14
03/13/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3754 ********	$-979.00	$0.00
01/15/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3712***	$-979.00	$979.00
10/09/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3638***	$-979.00	$1,958.00
08/13/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3597***	$-999.67	$2,937.00
07/10/2018	BILL	FLYING A LIMITED PARTNERSHIP	$3,936.67	$3,936.67
03/12/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3490*	$-924.00	$0.00
12/29/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3431*	$-924.00	$924.00
10/12/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3376*	$-924.00	$1,848.00
08/28/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3337*	$-943.46	$2,772.00
07/10/2017	BILL	FLYING A LIMITED PARTNERSHIP	$3,715.46	$3,715.46
03/15/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3320*	$-780.00	$0.00
01/12/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3191*	$-780.00	$780.00
10/06/2016	PAYMENT	FLYING A RANCH CHECK NUM: 3119*	$-780.00	$1,560.00
08/19/2016	PAYMENT	FLYING A RANCH CHECK NUM: 3089*	$-798.71	$2,340.00
07/11/2016	BILL	FLYING A LIMITED PARTNERSHIP	$3,138.71	$3,138.71
03/17/2016	PAYMENT	FLYING A RANCH CHECK NUM: 2968	$-618.00	$0.00
12/29/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2903*	$-618.00	$618.00
10/13/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2841*	$-618.00	$1,236.00
08/24/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2808*	$-636.12	$1,854.00
07/07/2015	BILL	FLYING A LIMITED PARTNERSHIP	$2,490.12	$2,490.12
03/12/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2701*	$-1,025.00	$0.00
01/13/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2656*	$-1,025.00	$1,025.00
10/17/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2599*	$-1,025.00	$2,050.00
08/26/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2566*	$-1,041.18	$3,075.00
07/08/2014	BILL	FLYING A LIMITED PARTNERSHIP	$4,116.18	$4,116.18
03/11/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2452*	$-886.00	$0.00
12/30/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2414*	$-886.00	$886.00
10/17/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2340	$-886.00	$1,772.00
08/27/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2314	$-902.43	$2,658.00
07/08/2013	BILL	FLYING A LIMITED PARTNERSHIP	$3,560.43	$3,560.43
03/13/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2193	$-769.00	$0.00
12/31/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2144	$-769.00	$769.00
10/10/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2076	$-769.00	$1,538.00
08/29/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2034*	$-783.03	$2,307.00
07/10/2012	BILL	FLYING A LIMITED PARTNERSHIP	$3,090.03	$3,090.03
03/14/2012	PAYMENT	FLYING RANCH CHECK NUM: 1893	$-744.00	$0.00
12/30/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1843	$-744.00	$744.00
10/13/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1783	$-744.00	$1,488.00
08/25/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1735	$-760.51	$2,232.00
07/08/2011	BILL	FLYING A LIMITED PARTNERSHIP	$2,992.51	$2,992.51
03/09/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1610*	$-683.00	$0.00
01/11/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1568 *	$-683.00	$683.00
10/14/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1491	$-683.00	$1,366.00
08/27/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1447*	$-697.72	$2,049.00
07/08/2010	BILL	FLYING A LIMITED PARTNERSHIP	$2,746.72	$2,746.72
03/10/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1316*	$-650.00	$0.00
12/30/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1263*	$-650.00	$650.00
10/14/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1213*	$-650.00	$1,300.00
08/25/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1176*	$-665.63	$1,950.00
07/06/2009	BILL	FLYING A LIMITED PARTNERSHIP	$2,615.63	$2,615.63
03/10/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1048*	$-656.00	$0.00
12/31/2008	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1002*	$-656.00	$656.00
10/16/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1473*	$-656.00	$1,312.00
08/26/2008	PAYMENT	FLYING A LIMITED PATNERSHIP CHECK BANK: 94-181 NUM: 1424*	$-668.07	$1,968.00
07/15/2008	BILL	FLYING A LIMITED PARTNERSHIP	$2,636.07	$2,636.07
03/11/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1278*	$-601.00	$0.00
01/04/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1234*	$-601.00	$601.00
10/09/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1167*	$-601.00	$1,202.00
08/29/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1141	$-611.05	$1,803.00
07/12/2007	BILL	FLYING A LIMITED PARTNERSHIP	$2,414.05	$2,414.05
03/15/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1017*	$-606.00	$0.00
01/11/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2974*	$-606.00	$606.00
10/10/2006	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2911*	$-606.00	$1,212.00
08/29/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2880	$-617.61	$1,818.00
07/12/2006	BILL	FLYING A LIMITED PARTNERSHIP	$2,435.61	$2,435.61
03/15/2006	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2744	$-576.00	$0.00
01/12/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2702*	$-576.00	$576.00
10/12/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2635	$-576.00	$1,152.00
08/24/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2596	$-587.88	$1,728.00
07/15/2005	BILL	FLYING A LIMITED PARTNERSHIP	$2,315.88	$2,315.88
03/16/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2446	$-592.00	$0.00
01/13/2005	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2410	$-592.00	$592.00
10/13/2004	PAYMENT	FLYING A LTD PART CHECK BANK: 94-77 NUM: 2354	$-592.00	$1,184.00
08/30/2004	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2324*	$-601.88	$1,776.00
08/30/2004	AMENDMENT	del pen - pd on time	$-24.08	$2,377.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.08	$2,401.96
07/08/2004	BILL	FLYING A LIMITED PARTNERSHIP	$2,377.88	$2,377.88
03/09/2004	PAYMENT	FLYIN A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2204	$-598.23	$0.00
01/14/2004	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2163	$-598.23	$598.23
10/15/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2099	$-598.23	$1,196.46
08/27/2003	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2066	$-607.46	$1,794.69
07/18/2003	BILL	FLYING A LIMITED PARTNERSHIP	$2,402.15	$2,402.15
03/12/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1920*	$-577.00	$0.00
01/16/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1873*	$-577.00	$577.00
10/15/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1808*	$-577.00	$1,154.00
08/27/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1780*	$-585.94	$1,731.00
07/12/2002	BILL	FLYING A LIMITED PARTNERSHIP	$2,316.94	$2,316.94
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641*	$-595.86	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-595.86	$595.86
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-595.86	$1,191.72
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-605.30	$1,787.58
07/12/2001	BILL	FLYING A LIMITED PARTNERSHIP	$2,392.88	$2,392.88
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-635.41	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-635.41	$635.41
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-635.41	$1,270.82
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-645.36	$1,906.23
07/17/2000	BILL	FLYING A LIMITED PARTNERSHIP	$2,551.59	$2,551.59
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-655.56	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-655.56	$655.56
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-655.56	$1,311.12
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-748.62	$1,966.68
07/17/1999	BILL	FLYING A LIMITED PARTNERSHIP	$2,715.30	$2,715.30
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-632.97	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-632.97	$632.97
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-632.97	$1,265.94
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-725.46	$1,898.91
07/13/1998	BILL	FLYING A LIMITED PARTNERSHIP	$2,624.37	$2,624.37
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-982.83	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-982.83	$982.83
10/17/1997	PAYMENT	FLYING A CHECK	$-982.83	$1,965.66
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-1,060.74	$2,948.49
07/14/1997	BILL	FLYING A LIMITED PARTNERSHIP	$4,009.23	$4,009.23
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-977.66	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-977.66	$977.66
10/17/1996	PAYMENT	FLYING A	$-977.66	$1,955.32
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-1,087.19	$2,932.98
07/18/1996	BILL	FLYING A LIMITED PARTNERSHIP	$4,020.17	$4,020.17