Tax Account 010-291-48

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Owners

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

Account Summary

Account ID	010-291-48
Account Type	Real Estate
Location	0 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-48

Account Type

Real Estate

Location

0 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,938.57
Total	$2,025.69
Paid	$2,025.69
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

$1,938.57

Total

$2,025.69

Paid

$2,025.69

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	$485.57	$0.00	$485.57	$485.57	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$19.36	$484.00	$503.36	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$19.36	$484.00	$503.36	$0.00
4	03/04/2024	03/15/2024	Paid	$485.00	$48.40	$485.00	$533.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,533.36	$68.88	$1,602.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,426.99	$114.18	$1,541.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,379.68	$206.89	$1,586.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,379.15	$63.39	$1,442.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,384.72	$48.73	$1,433.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,311.98	$154.29	$1,466.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,150.72	$23.88	$1,174.60	$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	4.53	4.53	.00	.00
2023-2024	S28	Walker River Irr.	1757.48	1757.48	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	3.92	3.92	.00	.00
2022-2023	S28	Walker River Irr.	1360.88	1360.88	.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	3.76	3.76	.00	.00
2021-2022	S28	Walker River Irr.	1267.11	1267.11	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S28	Walker River Irr.	1216.74	1216.74	.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	3.74	3.74	.00	.00
2019-2020	S28	Walker River Irr.	1222.02	1222.02	.00	.00
2018-2019	S21	Weed Tax	3.84	3.84	.00	.00
2018-2019	S28	Walker River Irr.	1224.66	1224.66	.00	.00
2017-2018	S21	Weed Tax	3.78	3.78	.00	.00
2017-2018	S28	Walker River Irr.	1156.91	1156.91	.00	.00
2016-2017	S21	Weed Tax	3.65	3.65	.00	.00
2016-2017	S28	Walker River Irr.	999.61	999.61	.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 - 155583641	$-1,036.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,036.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.40	$1,035.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$987.36
10/19/2023	PAYMENT	RANCHO LLC SANCHO PNP PNP - 144301819	$-503.36	$968.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$1,471.36
08/02/2023	PAYMENT	RANCHO LLC SANCHO PNP PNP - 140293742	$-485.57	$1,452.00
07/17/2023	BILL	SANCHO RANCHO LLC	$1,937.57	$1,937.57
05/12/2023	PAYMENT	RANCHO LLC SANCHO PNP PNP - 135461430	$-402.24	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$402.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.24	$396.24
01/17/2023	PAYMENT	JON SANCHO RANCHO LLC PNP PNP - 127706307	$-1,200.00	$381.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.27	$1,581.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.37	$1,542.73
07/15/2022	BILL	SANCHO RANCHO LLC	$1,527.36	$1,527.36
02/15/2022	PAYMENT	JON SANCHEZ PNP PNP - 109091294	$-1,541.17	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.28	$1,541.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.22	$1,526.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.68	$1,462.67
07/14/2021	BILL	SANCHO RANCHO LLC	$1,426.99	$1,426.99
06/09/2021	PAYMENT	JON SANCHEZ SANCHO RANCHO LLC PNP PNP - 95248574	$-1,586.57	$0.00
06/09/2021	AMENDMENT	ADJ INT PYMT RCVD	$-114.64	$1,586.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$114.64	$1,701.21
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,586.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,583.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$96.30	$1,582.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$62.02	$1,486.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.58	$1,424.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.99	$1,389.67
07/09/2020	BILL	SANCHO RANCHO LLC	$1,375.68	$1,375.68
04/29/2020	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 74400024	$-357.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$357.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.72	$356.72
01/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 50025877	$-1,084.82	$343.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.66	$1,427.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.01	$1,393.16
07/10/2019	BILL	SANCHO RANCHO LLC	$1,379.15	$1,379.15
10/18/2018	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 49753405	$-1,433.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.74	$1,433.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.99	$1,398.71
07/17/2018	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 46142612	$-376.05	$1,384.72
07/10/2018	BILL	SANCHO RANCHO LLC	$1,384.72	$1,760.77
07/02/2018	INTEREST	Monthly Interest	$2.72	$376.05
06/01/2018	INTEREST	Monthly Interest	$27.25	$373.33
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$346.08
03/30/2018	PENALTY	Postage	$1.00	$341.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.08	$340.08
03/01/2018	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 41223302	$-1,090.22	$327.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.10	$1,417.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.90	$1,358.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.24	$1,325.22
07/10/2017	BILL	SANCHO RANCHO LLC	$1,311.98	$1,311.98
04/19/2017	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 31501686	$-298.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$298.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.44	$297.44
01/03/2017	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 28854793	$-583.44	$286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.44	$869.44
08/15/2016	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 25993812	$-292.72	$858.00
07/11/2016	BILL	SANCHO RANCHO LLC	$1,150.72	$1,150.72
03/04/2016	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 22993202	$-487.00	$0.00
12/16/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 21543235	$-487.00	$487.00
10/06/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 20371053	$-487.00	$974.00
07/16/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 19087089	$-514.66	$1,461.00
07/07/2015	BILL	SANCHO RANCHO LLC	$1,975.66	$1,975.66
04/28/2015	PAYMENT	SANCHO RANCHO LLC CORK: D NUM: V17978624	$-505.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$505.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.40	$504.40
02/09/2015	PAYMENT	RANCHO SANCHO CORK: D BANK: PNP INTERNET NUM: 16844336	$-504.40	$485.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.40	$989.40
10/21/2014	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 15481858	$-504.40	$970.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.40	$1,474.40
08/04/2014	PAYMENT	SANCHEZ, JON CORK: D NUM: V14622700	$-490.51	$1,455.00
07/08/2014	BILL	SANCHO RANCHO LLC	$1,945.51	$1,945.51
12/27/2013	PAYMENT	SANCHO RANCHO LLC CHECK NUM: 62895840	$-61.33	$0.00
11/15/2013	PAYMENT	SANCHO RANCHO LLC CHECK NUM: 46671167	$-1,747.20	$61.33
11/15/2013	ADJUST	REMOVE TO RTN CK TO OWNER NUM: 46671166	$821.52	$1,808.53
11/15/2013	VOID	SANCHO RANCHO LLC CHECK NUM: 46671166	$-821.52	$987.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.76	$1,808.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.57	$1,764.77
07/08/2013	BILL	SANCHO RANCHO LLC	$1,747.20	$1,747.20
01/17/2013	PAYMENT	SANCHO RANCHO LLC CHECK NUM: 3218	$-1,132.05	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.44	$1,132.05
12/03/2012	INTEREST	Monthly Interest	$0.44	$1,131.61
11/01/2012	INTEREST	Monthly Interest	$0.44	$1,131.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.74	$1,130.73
10/01/2012	INTEREST	Monthly Interest	$0.44	$1,104.99
08/31/2012	INTEREST	Monthly Interest	$0.44	$1,104.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.39	$1,104.11
07/10/2012	BILL	SANCHO RANCHO LLC	$1,024.84	$1,093.72
07/10/2012	INTEREST	Monthly Interest	$0.44	$68.88
07/02/2012	INTEREST	Monthly Interest	$0.44	$68.44
06/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14698	$-879.62	$68.00
06/01/2012	INTEREST	Monthly Interest	$68.00	$947.62
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$879.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.80	$873.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.32	$832.32
11/30/2011	PAYMENT	EMPTY POCKETS ENTERPRISES CHECK NUM: 1144	$-877.35	$816.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.99	$1,693.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.48	$1,652.36
07/08/2011	BILL	FULSTONE, JAMES H TR	$1,635.88	$1,635.88
03/07/2011	PAYMENT	FULSTONE, JAMES H TR CHECK NUM: 1069	$-375.00	$0.00
10/19/2010	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1046	$-1,183.54	$375.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.78	$1,558.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.22	$1,520.76
07/08/2010	BILL	FULSTONE, JAMES H TR	$1,505.54	$1,505.54
03/16/2010	PAYMENT	EMPTY POCKETS ENTERPRISES CHECK BANK: 94-77 NUM: 1097	$-759.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.50	$759.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$724.20
10/15/2009	PAYMENT	FULSTONE, JAMES H TR CHECK BANK: 94-77 NUM: 1075	$-355.00	$710.00
09/15/2009	PAYMENT	FULSTONE, JAMES H TR CHECK BANK: 94-77 NUM: 1235	$-376.53	$1,065.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.48	$1,441.53
07/06/2009	BILL	FULSTONE, JAMES H TR	$1,427.05	$1,427.05
03/03/2009	PAYMENT	EMPTY POCKETS ENTERPRISES,LLC CHECK BANK: 94-77 NUM: 1039	$-687.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.48	$687.48
10/07/2008	PAYMENT	EMPTY POCKETS ENTERPRISES LLC CHECK BANK: 94-77 NUM: 1010	$-693.56	$674.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.71	$1,367.56
07/15/2008	BILL	FULSTONE, JAMES H TR	$1,353.85	$1,353.85
03/11/2008	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-8013 NUM: 1118	$-309.00	$0.00
01/10/2008	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-8013 NUM: 1090	$-309.00	$309.00
10/09/2007	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-8013 NUM: 1041	$-309.00	$618.00
08/24/2007	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-8013 NUM: 1012	$-316.65	$927.00
07/12/2007	BILL	FULSTONE, JAMES H	$1,243.65	$1,243.65
03/06/2007	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4485	$-284.00	$0.00
01/11/2007	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4421	$-284.00	$284.00
10/11/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4310	$-284.00	$568.00
08/18/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4234	$-288.84	$852.00
07/12/2006	BILL	FULSTONE, JAMES H	$1,140.84	$1,140.84
03/13/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4029	$-306.00	$0.00
01/10/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 3955	$-306.00	$306.00
10/10/2005	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 3861	$-306.00	$612.00
08/23/2005	PAYMENT	JIM FULSTONE CHECK BANK: 94-7074 NUM: 3803	$-311.57	$918.00
07/15/2005	BILL	FULSTONE, JAMES H	$1,229.57	$1,229.57
03/08/2005	PAYMENT	FULSTONE, JIM H & JENNIFER CHECK BANK: 94-7074 NUM: 3600	$-228.00	$0.00
01/06/2005	PAYMENT	FULSTONE, JIM H & JENNIFER CHECK BANK: 94-7074 NUM: 3526	$-228.00	$228.00
10/06/2004	PAYMENT	FUSTONE, JIM CHECK BANK: 94-7074 NUM: 3434	$-228.00	$456.00
08/20/2004	PAYMENT	FULSTONE, J CHECK BANK: 94-7074 NUM: 3364	$-234.03	$684.00
07/08/2004	BILL	FULSTONE, JAMES H	$918.03	$918.03
07/23/2003	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 2820	$-1,756.26	$0.00
07/18/2003	BILL	FULSTONE, JAMES H	$1,756.26	$1,756.26
03/14/2003	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 2662	$-428.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.48	$428.48
01/22/2003	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 2607	$-428.48	$412.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.48	$840.48
10/15/2002	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 2477	$-412.00	$824.00
08/26/2002	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 2412	$-422.60	$1,236.00
07/12/2002	BILL	FULSTONE, JAMES H	$1,658.60	$1,658.60
01/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16976	$-214.90	$0.00
01/17/2002	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 2186	$-214.90	$214.90
10/11/2001	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 2110	$-214.90	$429.80
08/15/2001	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 2068	$-226.37	$644.70
07/12/2001	BILL	FULSTONE, JAMES H	$871.07	$871.07
03/13/2001	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1924	$-200.33	$0.00
01/18/2001	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1869	$-8.01	$200.33
01/18/2001	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1860	$-200.33	$208.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.01	$408.67
01/17/2001	ADJUST	incorrect amount posted BANK: 94-7074 NUM: 1860	$200.33	$400.66
01/17/2001	VOID	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1860	$-200.33	$200.33
10/24/2000	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1792	$-208.34	$400.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.01	$609.00
08/17/2000	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 1733	$-209.54	$600.99
07/17/2000	BILL	FULSTONE, JAMES H	$810.53	$810.53
03/09/2000	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1574	$-210.01	$0.00
01/11/2000	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1530	$-210.01	$210.01
10/14/1999	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1404	$-210.01	$420.02
08/20/1999	PAYMENT	FULSTONE, JAMES H CHECK BANK: 94-7074 NUM: 1330	$-219.24	$630.03
07/17/1999	BILL	FULSTONE, JAMES H	$849.27	$849.27
03/11/1999	PAYMENT	FULSTONE, JAMES H CHECK	$-210.60	$0.00
01/14/1999	PAYMENT	FULSTONE, JAMES CHECK	$-210.60	$210.60
10/16/1998	PAYMENT	FULSTONE, JAMES H CHECK	$-210.60	$421.20
08/27/1998	PAYMENT	FULSTONE, JAMES H CHECK	$-219.85	$631.80
07/13/1998	BILL	FULSTONE, JAMES H	$851.65	$851.65
03/10/1998	PAYMENT	FULSTONE, JAMES H CHECK	$-207.55	$0.00
12/30/1997	PAYMENT	FULSTONE, JAMES H CHECK	$-207.55	$207.55
10/09/1997	PAYMENT	FULSTONE, JAMES H CHECK	$-207.55	$415.10
08/28/1997	PAYMENT	FULSTONE, JAMES H CHECK	$-216.78	$622.65
07/14/1997	BILL	FULSTONE, JAMES H	$839.43	$839.43
03/14/1997	PAYMENT	THE GLENN FULSTONE RANCH	$-203.90	$0.00
01/27/1997	PAYMENT	THE GLENN FULSTONE RANCH	$-212.06	$203.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.16	$415.96
10/17/1996	PAYMENT	THE GLENN FULSTONE RANCH	$-203.90	$407.80
08/21/1996	PAYMENT	FULSTONE, JAMES H	$-213.15	$611.70
07/18/1996	BILL	FULSTONE, JAMES H	$824.85	$824.85