Tax Account 010-291-57

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Owners

PINENUT RANCH CATTLE COMPANY
1316 CAPITAL BLVD STE 103
RENO, NV 89502-0000

Account Summary

Account ID	010-291-57
Account Type	Real Estate
Location	240 SMITH GAGE RD WELLINGTON
Balance	$827.00
Currently Due	$0.00

Account ID

010-291-57

Account Type

Real Estate

Location

240 SMITH GAGE RD
WELLINGTON

Balance

$827.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,308.93
Total	$3,308.93
Paid	$2,481.93
Balance	$827.00
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

$3,308.93

Total

$3,308.93

Paid

$2,481.93

Balance

$827.00

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	$827.93	$0.00	$827.93	$827.93	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Due	$827.00	$0.00	$827.00	$0.00	$827.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.34	$107.38	$3,182.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,848.31	$0.00	$2,848.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,641.30	$0.00	$2,641.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,449.60	$0.00	$2,449.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,299.12	$0.00	$2,299.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,192.18	$0.00	$2,192.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,105.99	$0.00	$2,105.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,053.96	$0.00	$2,053.96	$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	48.91	36.71	12.20	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	53.36	53.36	.00	.00
2020-2021	S21	Weed Tax	53.36	53.36	.00	.00
2019-2020	S21	Weed Tax	53.36	53.36	.00	.00
2018-2019	S21	Weed Tax	53.36	53.36	.00	.00
2017-2018	S21	Weed Tax	53.36	53.36	.00	.00
2016-2017	S21	Weed Tax	53.36	53.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11968	$-827.00	$827.00
10/04/2024	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11946	$-827.00	$1,654.00
08/28/2024	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11934	$-827.93	$2,481.00
07/16/2024	BILL	PINENUT RANCH CATTLE COMPANY	$3,308.93	$3,308.93
05/17/2024	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11920	$-1,644.82	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,644.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,642.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.70	$1,641.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.68	$1,564.68
09/18/2023	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11857	$-767.00	$1,534.00
08/30/2023	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11852	$-770.90	$2,301.00
07/17/2023	BILL	PINENUT RANCH CATTLE COMPANY	$3,071.90	$3,071.90
02/17/2023	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11809	$-712.00	$0.00
01/10/2023	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11797	$-712.00	$712.00
09/20/2022	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11766	$-712.00	$1,424.00
08/25/2022	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11755	$-712.31	$2,136.00
07/15/2022	BILL	PINENUT RANCH CATTLE COMPANY	$2,848.31	$2,848.31
03/02/2022	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11723	$-660.29	$0.00
01/04/2022	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11712	$-660.29	$660.29
09/17/2021	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11689	$-660.29	$1,320.58
08/30/2021	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11682	$-660.43	$1,980.87
07/14/2021	BILL	PINENUT RANCH CATTLE COMPANY	$2,641.30	$2,641.30
02/18/2021	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK 11647	$-599.00	$0.00
12/18/2020	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11632	$-599.00	$599.00
10/13/2020	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11618	$-599.00	$1,198.00
08/10/2020	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11604	$-652.60	$1,797.00
07/09/2020	BILL	PINENUT RANCH CATTLE COMPANY	$2,449.60	$2,449.60
03/04/2020	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11573	$-561.00	$0.00
01/02/2020	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11562	$-561.00	$561.00
10/03/2019	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11540	$-561.00	$1,122.00
08/07/2019	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11526	$-616.12	$1,683.00
07/10/2019	BILL	PINENUT RANCH CATTLE COMPANY	$2,299.12	$2,299.12
08/02/2018	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11432	$-2,192.18	$0.00
07/10/2018	BILL	PINENUT RANCH CATTLE COMPANY	$2,192.18	$2,192.18
03/07/2018	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11360	$-513.00	$0.00
12/18/2017	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11340	$-513.00	$513.00
10/11/2017	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11316	$-513.00	$1,026.00
08/29/2017	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11303	$-566.99	$1,539.00
07/10/2017	BILL	PINENUT RANCH CATTLE COMPANY	$2,105.99	$2,105.99
02/13/2017	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11260	$-500.00	$0.00
12/23/2016	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11244	$-500.00	$500.00
10/06/2016	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11216	$-500.00	$1,000.00
08/22/2016	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11208	$-553.96	$1,500.00
07/11/2016	BILL	PINENUT RANCH CATTLE COMPANY	$2,053.96	$2,053.96
03/11/2016	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11173	$-499.00	$0.00
01/06/2016	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11158	$-499.00	$499.00
10/06/2015	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11136	$-499.00	$998.00
08/24/2015	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11124	$-544.09	$1,497.00
07/07/2015	BILL	PINENUT RANCH CATTLE COMPANY	$2,041.09	$2,041.09
03/11/2015	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11084	$-768.00	$0.00
01/07/2015	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11062	$-768.00	$768.00
09/18/2014	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11019	$-768.00	$1,536.00
08/25/2014	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 11000	$-810.95	$2,304.00
07/08/2014	BILL	PINENUT RANCH CATTLE COMPANY	$3,114.95	$3,114.95
03/10/2014	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10913	$-2,544.00	$0.00
01/15/2014	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10873	$-2,544.00	$2,544.00
10/11/2013	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10833	$-2,438.58	$5,088.00
08/26/2013	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10798	$-2,740.87	$7,526.58
08/26/2013	ADJUST	Wrong amt posted to APN NUM: 10798	$3,393.73	$10,267.45
08/26/2013	VOID	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10798	$-3,393.73	$6,873.72
07/08/2013	BILL	PINENUT RANCH CORPORATION	$10,267.45	$10,267.45
03/15/2013	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10690	$-2,507.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.46	$2,507.98
01/11/2013	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10654	$-2,612.48	$2,411.52
10/05/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10602	$-2,512.00	$5,024.00
08/23/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10558	$-2,614.78	$7,536.00
07/10/2012	BILL	PINENUT RANCH CORPORATION	$10,150.78	$10,150.78
04/16/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10459	$-101.92	$0.00
03/19/2012	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10446	$-2,548.00	$101.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$101.92	$2,649.92
01/17/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10411	$-2,548.00	$2,548.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-101.92	$5,096.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$101.92	$5,197.92
10/07/2011	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10334	$-2,548.00	$5,096.00
08/24/2011	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10285	$-2,649.62	$7,644.00
07/08/2011	BILL	PINENUT RANCH CORPORATION	$10,293.62	$10,293.62
03/14/2011	PAYMENT	PINENUT RANCH CORPORATION CHECK NUM: 10189	$-2,320.18	$0.00
02/02/2011	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10152	$-2,417.43	$2,320.18
02/02/2011	ADJUST	POSTED WRONG AMTS NUM: 10152	$2,440.61	$4,737.61
02/02/2011	VOID	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10152	$-2,440.61	$2,297.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.16	$4,737.61
11/03/2010	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 10082	$-2,482.04	$4,621.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$119.33	$7,103.49
09/01/2010	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 10032	$-2,329.04	$6,984.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$93.16	$9,313.20
07/08/2010	BILL	PINENUT RANCH CORPORATION	$9,220.04	$9,220.04
03/08/2010	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9864	$-2,149.00	$0.00
01/15/2010	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9826	$-2,149.00	$2,149.00
10/27/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9769	$-2,234.96	$4,298.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.96	$6,532.96
09/08/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9704	$-2,270.46	$6,447.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$87.33	$8,717.46
07/06/2009	BILL	PINENUT RANCH CORPORATION	$8,630.13	$8,630.13
04/09/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9571	$-126.40	$0.00
03/16/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9546	$-3,160.00	$126.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$126.40	$3,286.40
01/15/2009	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 9438	$-3,160.00	$3,160.00
10/17/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9356	$-3,160.00	$6,320.00
08/29/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9468	$-3,198.97	$9,480.00
07/15/2008	BILL	PINENUT RANCH CORPORATION	$12,678.97	$12,678.97
04/09/2008	PAYMENT	Pinenut Ranch Cattle Co CHECK BANK: 94-7074 NUM: 9475	$-6,998.12	$0.00
04/03/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9145	$-3,090.60	$6,998.12
04/03/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 8996	$-2,984.54	$10,088.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$795.60	$13,073.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$512.03	$12,277.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$285.09	$11,765.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$114.79	$11,480.54
07/12/2007	BILL	PINENUT RANCH CORPORATION	$11,365.75	$11,365.75
04/27/2007	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 8792	$-11,842.68	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$11,842.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11,848.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$720.71	$11,842.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$463.85	$11,121.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$258.29	$10,658.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$104.03	$10,399.83
07/12/2006	BILL	PINENUT RANCH CORPORATION	$10,295.80	$10,295.80
04/25/2006	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 8305	$-2,432.56	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$2,432.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,437.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.56	$2,432.56
03/02/2006	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 8264	$-2,432.56	$2,339.00
03/02/2006	ADJUST	wrong amt posted la BANK: 94-7074 NUM: 8264	$2,427.56	$4,771.56
03/02/2006	VOID	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 8264	$-2,427.56	$2,344.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$93.56	$4,771.56
11/28/2005	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 8087	$-2,432.56	$4,678.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$93.56	$7,110.56
09/23/2005	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 8031	$-2,463.92	$7,017.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$94.77	$9,480.92
07/15/2005	BILL	PINENUT RANCH CORPORATION	$9,386.15	$9,386.15
05/05/2005	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 7782	$-2,254.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.72	$2,254.72
01/26/2005	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 7620	$-2,254.72	$2,168.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.72	$4,422.72
11/30/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7493	$-2,254.72	$4,336.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$86.72	$6,590.72
08/30/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7365	$-2,197.70	$6,504.00
08/30/2004	AMENDMENT	del pen - pd on time	$-87.91	$8,701.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$87.91	$8,789.61
07/08/2004	BILL	PINENUT RANCH CORPORATION	$8,701.70	$8,701.70
04/02/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7108	$-2,245.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$86.35	$2,245.14
02/11/2004	PAYMENT	PINENUT RANCH CATTLE CHECK BANK: 94-7074 NUM: 7052	$-86.35	$2,158.79
02/11/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7051	$-2,158.79	$2,245.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$86.35	$4,403.93
10/29/2003	PAYMENT	PINENUT RANCH CATTLE CHECK BANK: 94-7074 NUM: 6912	$-2,245.14	$4,317.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$86.35	$6,562.72
08/27/2003	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 6792	$-2,184.18	$6,476.37
07/18/2003	BILL	PINENUT RANCH CORPORATION	$8,660.55	$8,660.55
05/01/2003	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 6506	$-252.49	$0.00
03/18/2003	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 6428	$-2,635.00	$252.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$137.29	$2,887.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.43	$2,750.20
01/16/2003	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 6325	$-2,635.00	$2,745.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.26	$5,380.77
10/18/2002	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 6170	$-2,635.00	$5,376.51
09/05/2002	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 6065	$-2,662.68	$8,011.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$106.51	$10,674.19
07/12/2002	BILL	PINENUT RANCH CORPORATION	$10,567.68	$10,567.68
03/15/2002	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 5753	$-2,465.66	$0.00
01/18/2002	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 5627	$-2,465.66	$2,465.66
10/12/2001	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 5394	$-2,465.66	$4,931.32
08/31/2001	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 5316	$-2,491.77	$7,396.98
07/12/2001	BILL	PINENUT RANCH CORPORATION	$9,888.75	$9,888.75
03/16/2001	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-7074 NUM: 4954	$-2,276.16	$0.00
01/16/2001	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4847	$-2,276.16	$2,276.16
10/13/2000	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-204 NUM: 4671	$-2,276.16	$4,552.32
09/07/2000	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-204 NUM: 4580	$-2,335.99	$6,828.48
07/17/2000	BILL	PINENUT RANCH CORPORATION	$9,164.47	$9,164.47
03/17/2000	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-204 NUM: 4242	$-2,088.66	$0.00
01/18/2000	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-204 NUM: 4148	$-2,088.66	$2,088.66
10/18/1999	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-204 NUM: 4017	$-2,088.66	$4,177.32
08/30/1999	PAYMENT	PINENUT RANCH CORPORATION CHECK BANK: 94-204 NUM: 3967	$-2,147.92	$6,265.98
07/17/1999	BILL	PINENUT RANCH CORPORATION	$8,413.90	$8,413.90
03/15/1999	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,244.14	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-89.77	$2,244.14
03/15/1999	ADJUST	remove to correct payment	$2,244.14	$2,333.91
03/15/1999	VOID	PINENUT RANCH CORPORATION CHECK	$-2,244.14	$89.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$89.77	$2,333.91
01/20/1999	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,244.14	$2,244.14
01/20/1999	AMENDMENT	postmark ok	$-89.77	$4,488.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$89.77	$4,578.05
10/19/1998	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,244.14	$4,488.28
08/31/1998	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,302.58	$6,732.42
07/13/1998	BILL	PINENUT RANCH CORPORATION	$9,035.00	$9,035.00
03/13/1998	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,092.53	$0.00
01/20/1998	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,092.53	$2,092.53
10/16/1997	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,092.53	$4,185.06
08/29/1997	PAYMENT	PINENUT RANCH CORPORATION CHECK	$-2,151.34	$6,277.59
07/14/1997	BILL	PINENUT RANCH CORPORATION	$8,428.93	$8,428.93
03/14/1997	PAYMENT	PINENUT RANCH CORPORATION	$-2,303.05	$0.00
01/17/1997	PAYMENT	PINENUT RANCH CORPORATION	$-2,303.05	$2,303.05
10/15/1996	PAYMENT	PINENUT RANCH CORPORATION	$-2,303.05	$4,606.10
08/28/1996	PAYMENT	PINENUT RANCH CORPORATION	$-2,325.10	$6,909.15
07/18/1996	BILL	PINENUT RANCH CORPORATION	$9,234.25	$9,234.25