Tax Account 010-291-36

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Owners

SANCHO RANCHO LLC
142 LOWER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-291-36
Account Type	Real Estate
Location	142 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-36

Account Type

Real Estate

Location

142 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,789.03
Total	$10,229.31
Paid	$10,229.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,789.03

Total

$10,229.31

Paid

$10,229.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,450.03	$0.00	$2,450.03	$2,450.03	$0.00
2	10/02/2023	10/13/2023	Paid	$2,446.00	$97.84	$2,446.00	$2,543.84	$0.00
3	01/02/2024	01/13/2024	Paid	$2,446.00	$97.84	$2,446.00	$2,543.84	$0.00
4	03/04/2024	03/15/2024	Paid	$2,447.00	$244.60	$2,447.00	$2,691.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,420.23	$333.74	$7,753.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$27,431.16	$4,114.54	$31,545.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$30,393.05	$4,558.98	$34,952.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,607.37	$253.84	$5,861.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,724.79	$201.07	$5,925.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,109.18	$583.25	$5,692.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,394.65	$88.68	$4,483.33	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.99	16.99	.00	.00
2023-2024	S28	Walker River Irr.	2268.72	2268.72	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.01	9.01	.00	.00
2022-2023	S28	Walker River Irr.	1750.48	1750.48	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.78	8.78	.00	.00
2021-2022	S28	Walker River Irr.	1650.33	1650.33	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.78	8.78	.00	.00
2020-2021	S28	Walker River Irr.	1576.95	1576.95	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.77	8.77	.00	.00
2019-2020	S28	Walker River Irr.	1585.85	1585.85	.00	.00
2018-2019	S21	Weed Tax	8.96	8.96	.00	.00
2018-2019	S28	Walker River Irr.	1590.30	1590.30	.00	.00
2017-2018	S21	Weed Tax	8.97	8.97	.00	.00
2017-2018	S28	Walker River Irr.	1545.72	1545.72	.00	.00
2016-2017	S21	Weed Tax	8.79	8.79	.00	.00
2016-2017	S28	Walker River Irr.	1349.97	1349.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/03/2024	PAYMENT	RANCHO LLC SANCHO PNP PNP - 155583301	$-5,235.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,235.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$244.60	$5,234.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.84	$4,989.84
10/19/2023	PAYMENT	RANCHO LLC SANCHO PNP PNP - 144301878	$-2,543.84	$4,892.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.84	$7,435.84
09/12/2023	PAYMENT	RANCHO LLC SANCHO SYS PNP - 140293883 ORIG: PNP	$-2,450.03	$7,338.00
09/12/2023	ADJUST	RANCHO LLC SANCHO PNP PNP - 140293883 VOIDED PAYMENT: 837923. REASON: COLLECTION FEE FIX	$2,450.03	$9,788.03
09/12/2023	PAYMENT	RANCHO LLC SANCHO SYS PNP - 135461474 ORIG: PNP	$-1,933.12	$7,338.00
09/12/2023	ADJUST	RANCHO LLC SANCHO PNP PNP - 135461474 VOIDED PAYMENT: 792281. REASON: COLLECTION FEE FIX	$1,933.12	$9,271.12
09/12/2023	PAYMENT	JON SANCHO RANCHO LLC SYS PNP - 127706175 ORIG: PNP	$-5,820.85	$7,338.00
09/12/2023	ADJUST	JON SANCHO RANCHO LLC PNP PNP - 127706175 VOIDED PAYMENT: 764265. REASON: COLLECTION FEE FIX	$5,820.85	$13,158.85
09/12/2023	PAYMENT	JON SANCHEZ SYS PNP - 112662180 ORIG: PNP	$-31,545.70	$7,338.00
09/12/2023	ADJUST	JON SANCHEZ PNP PNP - 112662180 VOIDED PAYMENT: 655972. REASON: COLLECTION FEE FIX	$31,545.70	$38,883.70
08/02/2023	PAYMENT	RANCHO LLC SANCHO PNP PNP - 140293883	$-2,450.03	$7,338.00
07/17/2023	BILL	SANCHO RANCHO LLC	$9,788.03	$9,788.03
05/12/2023	PAYMENT	RANCHO LLC SANCHO PNP PNP - 135461474	$-1,933.12	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,933.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,928.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.12	$1,927.12
01/17/2023	PAYMENT	JON SANCHO RANCHO LLC PNP PNP - 127706175	$-5,820.85	$1,853.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$185.41	$7,673.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.21	$7,488.44
07/15/2022	BILL	SANCHO RANCHO LLC	$7,414.23	$7,414.23
04/15/2022	PAYMENT	JON SANCHEZ PNP PNP - 112662180	$-31,545.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31,545.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1,920.11	$31,544.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$274.31	$29,624.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1,234.36	$29,350.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$685.76	$28,115.92
07/14/2021	BILL	SANCHO RANCHO LLC	$27,430.16	$27,430.16
06/09/2021	PAYMENT	JON SANCHEZ SANCHO RANCHO LLC PNP PNP - 95248909	$-34,952.03	$0.00
06/09/2021	AMENDMENT	ADJ INT PYMT RCVD	$-2,532.42	$34,952.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2,532.42	$37,484.45
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$34,952.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34,949.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2,127.23	$34,948.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1,367.64	$32,820.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$759.95	$31,453.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$304.16	$30,693.21
07/09/2020	BILL	SANCHO RANCHO LLC	$30,389.05	$30,389.05
04/29/2020	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 74400024	$-1,455.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,455.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.96	$1,454.96
01/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 50025877	$-4,405.25	$1,399.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$140.47	$5,804.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$56.41	$5,663.78
07/10/2019	BILL	SANCHO RANCHO LLC	$5,607.37	$5,607.37
10/18/2018	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 49753280	$-5,925.86	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$143.44	$5,925.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.63	$5,782.42
07/17/2018	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 46142371	$-1,448.87	$5,724.79
07/10/2018	BILL	SANCHO RANCHO LLC	$5,724.79	$7,173.66
07/02/2018	INTEREST	Monthly Interest	$10.62	$1,448.87
06/01/2018	INTEREST	Monthly Interest	$106.25	$1,438.25
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,332.00
03/30/2018	PENALTY	Postage	$1.00	$1,327.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.00	$1,326.00
03/01/2018	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 41223042	$-4,243.56	$1,275.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$230.05	$5,518.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$127.96	$5,288.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$51.37	$5,160.55
07/10/2017	BILL	SANCHO RANCHO LLC	$5,109.18	$5,109.18
04/19/2017	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 31501627	$-1,140.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,140.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.84	$1,139.84
01/03/2017	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 28854578	$-2,235.84	$1,096.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.84	$3,331.84
08/15/2016	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 25993657	$-1,106.65	$3,288.00
07/11/2016	BILL	SANCHO RANCHO LLC	$4,394.65	$4,394.65
03/04/2016	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 22993121	$-899.00	$0.00
12/16/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 21543343	$-899.00	$899.00
10/06/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 20371019	$-899.00	$1,798.00
07/16/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 19087130	$-909.46	$2,697.00
07/07/2015	BILL	SANCHO RANCHO LLC	$3,606.46	$3,606.46
03/23/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 17469745	$-758.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.16	$758.16
02/09/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 16844269	$-758.16	$729.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.16	$1,487.16
10/21/2014	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 15481858	$-758.16	$1,458.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.16	$2,216.16
08/04/2014	PAYMENT	SANCHEZ JON CORK: D NUM: V14622591	$-739.79	$2,187.00
07/08/2014	BILL	SANCHO RANCHO LLC	$2,926.79	$2,926.79
12/27/2013	PAYMENT	SANCHO RANCHO LLC CHECK NUM: 62895839	$-79.03	$0.00
11/15/2013	PAYMENT	SANCHO RANCHO LLC CHECK NUM: 46671168	$-2,244.60	$79.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.33	$2,323.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.70	$2,267.30
07/08/2013	BILL	SANCHO RANCHO LLC	$2,244.60	$2,244.60
01/17/2013	PAYMENT	SANCHO RANCHO LLC CHECK NUM: 3218	$-2,898.94	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$70.31	$2,898.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.37	$2,828.63
07/10/2012	BILL	SANCHO RANCHO LLC	$2,800.26	$2,800.26
06/25/2012	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 8395549	$-2,484.08	$0.00
06/01/2012	INTEREST	Monthly Interest	$173.50	$2,484.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,310.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$124.92	$2,304.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.40	$2,179.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.76	$2,109.76
09/27/2011	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 7081069	$-732.48	$2,082.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.17	$2,814.48
07/08/2011	BILL	SANCHO RANCHO LLC	$2,786.31	$2,786.31
08/24/2010	PAYMENT	CHEVRON VALLEY CREDIT UNION CHECK BANK: 70-2382 NUM: 57575475	$-2,646.35	$0.00
07/08/2010	BILL	SANCHO RANCHO LLC	$2,646.35	$2,646.35
03/03/2010	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-218 NUM: 6584	$-687.00	$0.00
01/06/2010	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-218 NUM: 6672	$-687.00	$687.00
10/06/2009	PAYMENT	BLANTON, CHRISTOPHER PRODUCTIO CHECK BANK: 94-218 NUM: 6527	$-687.00	$1,374.00
07/28/2009	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-218 NUM: 6443	$-700.96	$2,061.00
07/06/2009	BILL	BLANTON, CHRISTOPHER ET AL TRS	$2,761.96	$2,761.96
02/06/2009	PAYMENT	CHRISTOPHER BLANTON PRODUCTION CHECK BANK: 94-218 NUM: 6161	$-664.00	$0.00
01/07/2009	PAYMENT	CHRISTOPHER BLANTON PRODUCTION CHECK BANK: 94-218 NUM: 6086	$-664.00	$664.00
09/10/2008	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-218 NUM: 5962	$-664.00	$1,328.00
08/04/2008	PAYMENT	BLANTON, CHRISTOPHER PRODUCTIO CHECK BANK: 94-218 NUM: 5998	$-681.86	$1,992.00
07/15/2008	BILL	BLANTON, CHRISTOPHER ET AL TRS	$2,673.86	$2,673.86
03/14/2008	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-218 NUM: 5801	$-518.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-20.72	$518.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.72	$538.72
11/19/2007	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-77 NUM: 6371	$-518.00	$518.00
07/31/2007	PAYMENT	BLANTON, CHRISTOPHER ET AL TRS CHECK BANK: 94-77 NUM: 6330	$-1,052.03	$1,036.00
07/12/2007	BILL	BLANTON, CHRISTOPHER ET AL TRS	$2,088.03	$2,088.03
01/11/2007	PAYMENT	BLANTON, CHRISTOPHER & MADELYN CHECK BANK: 94-77 NUM: 6392	$-504.00	$0.00
12/11/2006	PAYMENT	BLANTON, CHRISTOPHER & MADELYN CHECK BANK: 94-77 NUM: 6338	$-504.00	$504.00
08/02/2006	PAYMENT	BLANTON, CHRISTOPHER CHECK BANK: 94-77 NUM: 6128	$-1,022.03	$1,008.00
07/12/2006	BILL	BLANTON, CHRISTOPHER & MADELYN	$2,030.03	$2,030.03
02/28/2006	PAYMENT	BLANTON, CHRISTOPHER PRODUCTIO CHECK BANK: 94-218 NUM: 5367	$-494.00	$0.00
12/13/2005	PAYMENT	BLANTON, CHRISTOPHER & MADELYN CHECK BANK: 94-77 NUM: 5749	$-494.00	$494.00
09/29/2005	PAYMENT	BLANTON, CHRISTOPHER CHECK BANK: 94-77 NUM: 5644	$-1,021.26	$988.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.28	$2,009.26
07/15/2005	BILL	BLANTON, CHRISTOPHER & MADELYN	$1,988.98	$1,988.98
02/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17151	$-479.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1677	$-479.00	$479.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1551	$-479.00	$958.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1489	$-489.71	$1,437.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,926.71	$1,926.71
02/12/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1282	$-470.98	$0.00
01/06/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1250	$-470.98	$470.98
10/01/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1131	$-470.98	$941.96
08/12/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1059	$-479.13	$1,412.94
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,892.07	$1,892.07
12/04/2002	PAYMENT	WARD, LAUREN & MARY MARGARET CASH	$-4,560.00	$0.00
09/30/2002	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 90-4021 NUM: 4671	$-2,280.00	$4,560.00
08/15/2002	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 90-4021 NUM: 4632	$-2,329.85	$6,840.00
07/12/2002	BILL	WARD, LAUREN & MARY MARGARET	$9,169.85	$9,169.85
01/29/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 53665	$-2,307.41	$0.00
01/17/2002	PAYMENT	J & G LAND AND LIVESTOCK CHECK BANK: 94-7074 NUM: 388	$-2,307.41	$2,307.41
10/11/2001	PAYMENT	FULSTONE, VIVIAN TR ET AL CHECK BANK: 94-7074 NUM: 379	$-2,307.41	$4,614.82
08/15/2001	PAYMENT	J & G LAND LIVESTOCK CHECK BANK: 94-7074 NUM: 375	$-2,335.94	$6,922.23
07/12/2001	BILL	FULSTONE, VIVIAN TR ET AL	$9,258.17	$9,258.17
03/13/2001	PAYMENT	J & G LAND & LIVESTOCK CHECK BANK: 94-7074 NUM: 340	$-2,233.94	$0.00
01/18/2001	PAYMENT	J & G LAND & LIVESTOCK CHECK BANK: 94-7074 NUM: 321	$-2,233.94	$2,233.94
01/18/2001	PAYMENT	FULSTONE, JAMES CHECK BANK: 94-7074 NUM: 328	$-89.36	$4,467.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$89.36	$4,557.24
10/24/2000	PAYMENT	J & G LAND & LIVESTOCK CHECK BANK: 94-7074 NUM: 299	$-2,323.30	$4,467.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$89.36	$6,791.18
08/17/2000	PAYMENT	J & G LAND AND LIVESTOCK CHECK BANK: 94-7074 NUM: 295	$-2,292.56	$6,701.82
07/17/2000	BILL	FULSTONE, VIVIAN TRUSTEE ET AL	$8,994.38	$8,994.38
03/09/2000	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 255	$-2,183.29	$0.00
01/11/2000	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 236	$-2,183.29	$2,183.29
10/14/1999	PAYMENT	J & G LAND & LIVESTOCK CHECK BANK: 94-7074 NUM: 215	$-2,183.29	$4,366.58
08/20/1999	PAYMENT	J & G LAND AND LIVESTOCK CHECK BANK: 94-7074 NUM: 210	$-2,240.91	$6,549.87
07/17/1999	BILL	FULSTONE, VIVIAN TRUSTEE ET AL	$8,790.78	$8,790.78
03/11/1999	PAYMENT	J & G LAND AND LIVESTOCK CHECK	$-2,383.07	$0.00
01/14/1999	PAYMENT	FULSTONE, JAMES CHECK	$-2,383.07	$2,383.07
10/16/1998	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK	$-2,383.07	$4,766.14
08/27/1998	PAYMENT	J & G LAND & LIVESTOCK CHECK	$-2,440.00	$7,149.21
07/13/1998	BILL	FULSTONE, VIVIAN TRUSTEE ET AL	$9,589.21	$9,589.21
03/10/1998	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK	$-2,307.60	$0.00
12/30/1997	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK	$-2,307.60	$2,307.60
10/20/1997	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK	$-2,307.60	$4,615.20
10/20/1997	AMENDMENT	attempted pmt before 10/16	$-92.30	$6,922.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$92.30	$7,015.10
08/28/1997	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL CHECK	$-2,365.28	$6,922.80
07/14/1997	BILL	FULSTONE, VIVIAN TRUSTEE ET AL	$9,288.08	$9,288.08
03/14/1997	PAYMENT	THE GLENN FULSTONE RANCH	$-2,300.66	$0.00
01/27/1997	PAYMENT	THE GLENN FULSTONE RANCH	$-2,392.69	$2,300.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$92.03	$4,693.35
10/17/1996	PAYMENT	THE GLENN FULSTONE RANCH	$-2,300.66	$4,601.32
08/21/1996	PAYMENT	FULSTONE, VIVIAN TRUSTEE ET AL	$-2,348.43	$6,901.98
07/18/1996	BILL	FULSTONE, VIVIAN TRUSTEE ET AL	$9,250.41	$9,250.41