Tax Account 010-421-06
Owners
GANSBERG, CHRIS H JR TRS ET AL
2277 FOOTHILL RD
MARKLEEVILLE, CA 96120-0000
GANSBERG, FAYE E TR
GANSBERG, TODD C TR
GANSBERG, TODD C
Account Summary
| Account ID | 010-421-06 |
|---|---|
| Account Type | Real Estate |
| Location | 99 SMITH GAGE RD SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $11,968.81 |
| Total | $11,968.81 |
| Paid | $11,968.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $10,093.30 | $100.92 | $10,194.22 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $9,653.60 | $337.83 | $9,991.43 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $9,319.69 | $0.00 | $9,319.69 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $9,066.55 | $0.00 | $9,066.55 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $8,863.01 | $89.08 | $8,952.09 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $8,563.56 | $85.04 | $8,648.60 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $7,908.79 | $78.48 | $7,987.27 | $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 | 70.14 | 70.14 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 6337.58 | 6337.58 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 2.97 | 2.97 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 52.65 | 52.65 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 4890.27 | 4890.27 | .00 | .00 |
| 2022-2023 | S30 | Smith Valley Gnd Wtr | 2.97 | 2.97 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 51.32 | 51.32 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 4609.32 | 4609.32 | .00 | .00 |
| 2021-2022 | S30 | Smith Valley Gnd Wtr | 2.97 | 2.97 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 51.33 | 51.33 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 4404.81 | 4404.81 | .00 | .00 |
| 2020-2021 | S30 | Smith Valley Gnd Wtr | 2.97 | 2.97 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 51.63 | 51.63 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 4429.54 | 4429.54 | .00 | .00 |
| 2019-2020 | S30 | Smith Valley Gnd Wtr | 2.97 | 2.97 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 54.73 | 54.73 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 4441.90 | 4441.90 | .00 | .00 |
| 2018-2019 | S30 | Smith Valley Gnd Wtr | 2.19 | 2.19 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 58.65 | 58.65 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 4314.83 | 4314.83 | .00 | .00 |
| 2017-2018 | S30 | Smith Valley Gnd Wtr | 1.81 | 1.81 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 57.27 | 57.27 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 3767.59 | 3767.59 | .00 | .00 |
| 2016-2017 | S30 | Smith Valley Gnd Wtr | 1.81 | 1.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2023 | PAYMENT | GANSBERG RANCH LLC CHECK 6731 | $-11,968.81 | $0.00 |
| 07/17/2023 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $11,968.81 | $11,968.81 |
| 04/06/2023 | PAYMENT | GANSBERG RANCH CHECK 6615 | $-2,624.92 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,624.92 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.92 | $2,623.92 |
| 10/26/2022 | PAYMENT | GANSBERG RANCH LLC CHECK 6461 | $-2,523.00 | $2,523.00 |
| 08/17/2022 | PAYMENT | GANSBERG RANCH LLC CHECK 6362 | $-5,046.30 | $5,046.00 |
| 07/15/2022 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $10,092.30 | $10,092.30 |
| 04/15/2022 | PAYMENT | GANSBERG RANCH LLC CHECK 6122 | $-5,165.07 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5,165.07 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $241.31 | $5,164.07 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $96.52 | $4,922.76 |
| 08/23/2021 | PAYMENT | GANSBERG RANCH CHECK 5896 | $-2,413.12 | $4,826.24 |
| 08/23/2021 | PAYMENT | GANSBERGRA RANCH CHECK 5895 | $-2,413.24 | $7,239.36 |
| 07/14/2021 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $9,652.60 | $9,652.60 |
| 11/17/2020 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 5605 | $-4,634.00 | $0.00 |
| 07/24/2020 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 5392 | $-4,685.69 | $4,634.00 |
| 07/09/2020 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $9,319.69 | $9,319.69 |
| 07/23/2019 | PAYMENT | GANSBERG RANCH CHECK NUM: 4968 | $-9,066.55 | $0.00 |
| 07/10/2019 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $9,066.55 | $9,066.55 |
| 04/10/2019 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4756 | $-2,291.08 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $2,291.08 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $88.08 | $2,290.08 |
| 11/21/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4552 | $-2,202.00 | $2,202.00 |
| 09/25/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4464 | $-2,202.00 | $4,404.00 |
| 07/24/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4371 | $-2,257.01 | $6,606.00 |
| 07/10/2018 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $8,863.01 | $8,863.01 |
| 03/27/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4095 | $-2,211.04 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $85.04 | $2,211.04 |
| 11/16/2017 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3939 | $-2,126.00 | $2,126.00 |
| 09/25/2017 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3861 | $-2,126.00 | $4,252.00 |
| 07/25/2017 | PAYMENT | GANSBERT RANCH CHECK NUM: 3770 | $-2,185.56 | $6,378.00 |
| 07/10/2017 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $8,563.56 | $8,563.56 |
| 03/31/2017 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3521 | $-2,040.48 | $0.00 |
| 03/31/2017 | AMENDMENT | remove postage | $-1.00 | $2,040.48 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $2,041.48 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $78.48 | $2,040.48 |
| 12/20/2016 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3383 | $-1,962.00 | $1,962.00 |
| 07/27/2016 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3114 | $-3,984.79 | $3,924.00 |
| 07/11/2016 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $7,908.79 | $7,908.79 |
| 04/08/2016 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2946 | $-1,959.36 | $0.00 |
| 04/08/2016 | AMENDMENT | remove postage | $-1.00 | $1,959.36 |
| 04/08/2016 | ADJUST | correction per stmt sent 3/30 NUM: 2946 | $1,958.36 | $1,960.36 |
| 04/08/2016 | VOID | GANSBERG RANCH LLC CHECK NUM: 2946 | $-1,958.36 | $2.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,960.36 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $75.36 | $1,959.36 |
| 11/09/2015 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2752 | $-1,884.00 | $1,884.00 |
| 10/02/2015 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2655 | $-1,884.00 | $3,768.00 |
| 07/20/2015 | PAYMENT | 01042113 CHECK NUM: 2566 | $-1,931.03 | $5,652.00 |
| 07/07/2015 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $7,583.03 | $7,583.03 |
| 12/30/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2207 | $-1,889.00 | $0.00 |
| 11/03/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2083 | $-1,889.00 | $1,889.00 |
| 10/10/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2110 | $-1,889.00 | $3,778.00 |
| 07/22/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1941 | $-1,933.71 | $5,667.00 |
| 07/08/2014 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $7,600.71 | $7,600.71 |
| 02/07/2014 | PAYMENT | GANSBERT RANCH LLC CHECK NUM: 1654 | $-1,854.00 | $0.00 |
| 02/07/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1655 | $-1,928.16 | $1,854.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $74.16 | $3,782.16 |
| 11/18/2013 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1503 | $-1,928.16 | $3,708.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $74.16 | $5,636.16 |
| 07/25/2013 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1291 | $-1,899.12 | $5,562.00 |
| 07/08/2013 | BILL | GANSBERG, CHRIS H JR ET AL | $7,461.12 | $7,461.12 |
| 12/28/2012 | PAYMENT | FAYE GANSBERG CHECK NUM: 7480 | $-1,793.00 | $0.00 |
| 10/10/2012 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK NUM: 7784 | $-1,793.00 | $1,793.00 |
| 09/12/2012 | PAYMENT | FAYE GANSBERG CHECK NUM: 7729 | $-1,793.00 | $3,586.00 |
| 07/23/2012 | PAYMENT | FAYE GANSBURG CHECK NUM: 7294 | $-1,838.73 | $5,379.00 |
| 07/10/2012 | BILL | GANSBERG, CHRIS H JR ET AL | $7,217.73 | $7,217.73 |
| 03/20/2012 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK NUM: 6993 | $-1,816.00 | $0.00 |
| 03/20/2012 | AMENDMENT | DEL PEN/POSTMARK | $-72.64 | $1,816.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $72.64 | $1,888.64 |
| 12/20/2011 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK NUM: 6813 | $-1,816.00 | $1,816.00 |
| 10/06/2011 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK NUM: 6632 | $-1,816.00 | $3,632.00 |
| 07/25/2011 | PAYMENT | CHRIS GANSBERG JR & FAYE CHECK NUM: 6472 | $-1,864.88 | $5,448.00 |
| 07/08/2011 | BILL | GANSBERG, CHRIS H JR ET AL | $7,312.88 | $7,312.88 |
| 02/02/2011 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK NUM: 6094 | $-1,908.00 | $0.00 |
| 12/01/2010 | PAYMENT | GANSBERG, CHRIS OR FAYE CHECK BANK: 94-7074 NUM: 5941 | $-1,908.00 | $1,908.00 |
| 10/07/2010 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 5798 | $-1,908.00 | $3,816.00 |
| 07/23/2010 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 5651 | $-1,956.55 | $5,724.00 |
| 07/08/2010 | BILL | GANSBERG, CHRIS H JR ET AL | $7,680.55 | $7,680.55 |
| 02/23/2010 | PAYMENT | GANSBERG, CHRIS OR FAYE CHECK BANK: 94-7074 NUM: 5296 | $-1,885.00 | $0.00 |
| 12/24/2009 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK BANK: 94-7074 NUM: 5176 | $-1,885.00 | $1,885.00 |
| 09/29/2009 | PAYMENT | GANSBERG CHECK BANK: 94-7074 NUM: 5003 | $-1,885.00 | $3,770.00 |
| 08/12/2009 | PAYMENT | FAYE GANSBERG CHECK BANK: 94-7074 NUM: 4917 | $-1,932.81 | $5,655.00 |
| 07/06/2009 | BILL | GANSBERG, CHRIS H JR ET AL | $7,587.81 | $7,587.81 |
| 02/26/2009 | PAYMENT | FAYE GANSBERG CHECK BANK: 94-7074 NUM: 4593 | $-1,872.00 | $0.00 |
| 12/24/2008 | PAYMENT | GANSBERG, CHRIS, FAYE CHECK BANK: 94-7074 NUM: 4527 | $-1,872.00 | $1,872.00 |
| 10/08/2008 | PAYMENT | GANSBERG, CHRIS H JR ET AL CHECK BANK: 94-7074 NUM: 4142 | $-1,872.00 | $3,744.00 |
| 08/11/2008 | PAYMENT | CHRIS GANSBERG CHECK BANK: 94-7074 NUM: 3935 | $-1,920.97 | $5,616.00 |
| 07/15/2008 | BILL | GANSBERG, CHRIS H JR ET AL | $7,536.97 | $7,536.97 |
| 02/25/2008 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 3497 | $-1,779.00 | $0.00 |
| 12/26/2007 | PAYMENT | GANSBERG RANCH CHECK BANK: 94-7074 NUM: 3351 | $-1,779.00 | $1,779.00 |
| 09/27/2007 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 3043 | $-1,779.00 | $3,558.00 |
| 07/24/2007 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 3277* | $-1,825.67 | $5,337.00 |
| 07/12/2007 | BILL | GANSBERG, CHRIS H JR & FAYE E | $7,162.67 | $7,162.67 |
| 02/26/2007 | PAYMENT | GANSBERG RANCH CHECK BANK: 94-7074 NUM: 2567 | $-1,725.00 | $0.00 |
| 12/28/2006 | PAYMENT | GANSBERG, CHRIS JR & FAYE CHECK BANK: 94-7074 NUM: 2419 | $-1,725.00 | $1,725.00 |
| 10/02/2006 | PAYMENT | GANSBERG, CHRIS/FAYE CHECK BANK: 94-7074 NUM: 2252 | $-1,725.00 | $3,450.00 |
| 07/26/2006 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 1824 | $-1,767.97 | $5,175.00 |
| 07/12/2006 | BILL | GANSBERG, CHRIS H JR & FAYE E | $6,942.97 | $6,942.97 |
| 03/02/2006 | PAYMENT | GANSBERG JR, CHRIS H & FAYE E CHECK BANK: 94-7074 NUM: 1681 | $-1,684.00 | $0.00 |
| 11/29/2005 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 1485 | $-1,684.00 | $1,684.00 |
| 09/15/2005 | PAYMENT | CHRIS GANSBERT, JR CHECK BANK: 94-7074 NUM: 1299 | $-1,684.00 | $3,368.00 |
| 08/05/2005 | PAYMENT | GANSBERG, FAYE CHECK BANK: 94-7074 NUM: 1176 | $-1,724.36 | $5,052.00 |
| 07/15/2005 | BILL | GANSBERG, CHRIS H JR & FAYE E | $6,776.36 | $6,776.36 |
| 12/08/2004 | PAYMENT | GANSBERG, FAYE E CHECK BANK: 94-7074 NUM: 2885 | $-3,490.00 | $0.00 |
| 09/29/2004 | PAYMENT | GANSBERG RANCH CHECK BANK: 94-7074 NUM: 3490 | $-1,745.00 | $3,490.00 |
| 07/26/2004 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 3348 | $-1,779.83 | $5,235.00 |
| 07/08/2004 | BILL | GANSBERG, CHRIS H JR & FAYE E | $7,014.83 | $7,014.83 |
| 03/01/2004 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21162 | $-1,630.66 | $0.00 |
| 01/09/2004 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21132 | $-1,630.66 | $1,630.66 |
| 10/07/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21054 | $-1,630.66 | $3,261.32 |
| 08/19/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21022 | $-1,665.02 | $4,891.98 |
| 07/18/2003 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,557.00 | $6,557.00 |
| 03/03/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20866 | $-1,557.00 | $0.00 |
| 01/02/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20810 | $-1,557.00 | $1,557.00 |
| 10/11/2002 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20747 | $-1,557.00 | $3,114.00 |
| 08/22/2002 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20721 | $-1,592.62 | $4,671.00 |
| 07/12/2002 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,263.62 | $6,263.62 |
| 03/06/2002 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20581 | $-1,559.69 | $0.00 |
| 01/02/2002 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20533 | $-1,559.69 | $1,559.69 |
| 10/03/2001 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 6214.12 | $-1,559.69 | $3,119.38 |
| 08/20/2001 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20418 | $-1,594.68 | $4,679.07 |
| 07/12/2001 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,273.75 | $6,273.75 |
| 03/09/2001 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 19267 | $-1,500.02 | $0.00 |
| 01/11/2001 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19179 | $-1,500.02 | $1,500.02 |
| 10/10/2000 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19039 | $-1,500.02 | $3,000.04 |
| 08/29/2000 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968 | $-1,529.71 | $4,500.06 |
| 07/17/2000 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,029.77 | $6,029.77 |
| 03/09/2000 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694 | $-1,513.31 | $0.00 |
| 01/10/2000 | PAYMENT | ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608 | $-1,513.31 | $1,513.31 |
| 10/05/1999 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476 | $-1,513.31 | $3,026.62 |
| 08/24/1999 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406 | $-1,542.78 | $4,539.93 |
| 07/17/1999 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,082.71 | $6,082.71 |
| 03/03/1999 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-1,595.17 | $0.00 |
| 01/07/1999 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-1,595.17 | $1,595.17 |
| 10/08/1998 | PAYMENT | ASCUAGA CATTLE CO. CHECK | $-1,595.17 | $3,190.34 |
| 08/21/1998 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK | $-1,623.09 | $4,785.51 |
| 07/13/1998 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,408.60 | $6,408.60 |
| 03/04/1998 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK | $-1,547.97 | $0.00 |
| 01/06/1998 | PAYMENT | ASCUAGA, JOHN J. CHECK | $-1,547.97 | $1,547.97 |
| 09/29/1997 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-1,547.97 | $3,095.94 |
| 08/25/1997 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-1,575.92 | $4,643.91 |
| 07/14/1997 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,219.83 | $6,219.83 |
| 03/04/1997 | PAYMENT | ASCUAGA CATTLE CO | $-1,539.82 | $0.00 |
| 01/10/1997 | PAYMENT | ASCUAGA CATTLE CO | $-1,539.82 | $1,539.82 |
| 10/04/1996 | PAYMENT | ASCUAGA, JOHN | $-1,539.82 | $3,079.64 |
| 08/27/1996 | PAYMENT | ASCUAGA CATTLE CO | $-1,566.19 | $4,619.46 |
| 07/18/1996 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6,185.65 | $6,185.65 |