Tax Account 010-421-13
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 | 010-421-13 |
|---|---|
| Account Type | Real Estate |
| Location | 79 ARTIST VIEW RD SMITH |
| Balance | $17,716.00 |
| Currently Due | $8,858.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35,433.65 |
| Total | $35,433.65 |
| Paid | $17,717.65 |
| Balance | $17,716.00 |
| Due | $8,858.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35,199.56 | $0.00 | $35,199.56 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $29,704.07 | $812.43 | $30,516.50 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $28,330.08 | $991.51 | $29,321.59 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $27,416.10 | $0.00 | $27,416.10 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $26,854.97 | $0.00 | $26,854.97 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $26,279.88 | $262.28 | $26,542.16 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $25,322.87 | $251.60 | $25,574.47 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $23,138.87 | $229.80 | $23,368.67 | $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 | 203.78 | 101.96 | 101.82 | 50.91 |
| 2024-2025 | S28 | Walker River Irr. | 22392.88 | 11196.50 | 11196.38 | 5598.19 |
| 2024-2025 | S30 | Smith Valley Gnd Wtr | 526.78 | 263.46 | 263.32 | 131.66 |
| 2023-2024 | S21 | Weed Tax | 174.55 | 174.55 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 22467.54 | 22467.54 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 605.82 | 605.82 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 145.87 | 145.87 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 17347.45 | 17347.45 | .00 | .00 |
| 2022-2023 | S30 | Smith Valley Gnd Wtr | 606.19 | 606.19 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 141.74 | 141.74 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 16315.56 | 16315.56 | .00 | .00 |
| 2021-2022 | S30 | Smith Valley Gnd Wtr | 606.19 | 606.19 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 141.74 | 141.74 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 15604.94 | 15604.94 | .00 | .00 |
| 2020-2021 | S30 | Smith Valley Gnd Wtr | 606.19 | 606.19 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 142.48 | 142.48 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 15688.95 | 15688.95 | .00 | .00 |
| 2019-2020 | S30 | Smith Valley Gnd Wtr | 606.19 | 606.19 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 151.16 | 151.16 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 15730.97 | 15730.97 | .00 | .00 |
| 2018-2019 | S30 | Smith Valley Gnd Wtr | 448.03 | 448.03 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 161.38 | 161.38 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 15207.05 | 15207.05 | .00 | .00 |
| 2017-2018 | S30 | Smith Valley Gnd Wtr | 368.96 | 368.96 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 157.21 | 157.21 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 13254.44 | 13254.44 | .00 | .00 |
| 2016-2017 | S30 | Smith Valley Gnd Wtr | 384.65 | 384.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | GANSBERG, CHRIS H JR TRS ET AL CHECK 7192 | $-17,717.65 | $17,716.00 |
| 07/16/2024 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $35,433.65 | $35,433.65 |
| 07/28/2023 | PAYMENT | GANSBERG RANCH CHECK 6732 | $-35,199.56 | $0.00 |
| 07/17/2023 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $35,199.56 | $35,199.56 |
| 04/06/2023 | PAYMENT | GANSBERG RANCH CHECK 6615 | $-13,140.43 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $13,140.43 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $616.35 | $13,139.43 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $196.08 | $12,523.08 |
| 10/26/2022 | PAYMENT | GANSBERG RANCH LLC CHECK 6461 | $-2,523.00 | $12,327.00 |
| 08/17/2022 | PAYMENT | GANSBERG RANCH LLC CHECK 6361 | $-14,853.07 | $14,850.00 |
| 07/15/2022 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $29,703.07 | $29,703.07 |
| 04/15/2022 | PAYMENT | GANSBERG RANCH LLC CHECK 6122 | $-15,156.97 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15,156.97 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $708.22 | $15,155.97 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $283.29 | $14,447.75 |
| 08/23/2021 | PAYMENT | GANSBERG RANCH CHECK 5896 | $-7,082.23 | $14,164.46 |
| 08/23/2021 | PAYMENT | GANSBERGRA RANCH CHECK 5895 | $-7,082.39 | $21,246.69 |
| 07/14/2021 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $28,329.08 | $28,329.08 |
| 11/17/2020 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 5605 | $-13,636.00 | $0.00 |
| 07/24/2020 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 5392 | $-13,780.10 | $13,636.00 |
| 07/09/2020 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $27,416.10 | $27,416.10 |
| 07/23/2019 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4969 | $-26,854.97 | $0.00 |
| 07/10/2019 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $26,854.97 | $26,854.97 |
| 04/10/2019 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4756 | $-6,794.28 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $6,794.28 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $261.28 | $6,793.28 |
| 11/21/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4552 | $-6,532.00 | $6,532.00 |
| 09/25/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4464 | $-6,532.00 | $13,064.00 |
| 07/24/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4371 | $-6,683.88 | $19,596.00 |
| 07/10/2018 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $26,279.88 | $26,279.88 |
| 03/27/2018 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 4095 | $-6,541.60 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $251.60 | $6,541.60 |
| 11/16/2017 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3939 | $-6,290.00 | $6,290.00 |
| 09/25/2017 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3861 | $-6,290.00 | $12,580.00 |
| 07/25/2017 | PAYMENT | GANSBERT RANCH CHECK NUM: 3770 | $-6,452.87 | $18,870.00 |
| 07/10/2017 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $25,322.87 | $25,322.87 |
| 03/31/2017 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3521 | $-5,974.80 | $0.00 |
| 03/31/2017 | AMENDMENT | remove postage | $-1.00 | $5,974.80 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $5,975.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $229.80 | $5,974.80 |
| 12/20/2016 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3383 | $-5,745.00 | $5,745.00 |
| 07/27/2016 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 3114 | $-11,648.87 | $11,490.00 |
| 07/11/2016 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $23,138.87 | $23,138.87 |
| 04/08/2016 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2946 | $-5,639.92 | $0.00 |
| 04/08/2016 | AMENDMENT | remove postage | $-1.00 | $5,639.92 |
| 04/08/2016 | ADJUST | correction per stmt sent 3/30 NUM: 2946 | $5,640.92 | $5,640.92 |
| 04/08/2016 | VOID | GANSBERG RANCH LLC CHECK NUM: 2946 | $-5,640.92 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $5,640.92 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $216.92 | $5,639.92 |
| 11/09/2015 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2752 | $-5,423.00 | $5,423.00 |
| 10/02/2015 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2655 | $-5,423.00 | $10,846.00 |
| 07/20/2015 | PAYMENT | 01042113 CHECK NUM: 2566 | $-5,543.83 | $16,269.00 |
| 07/07/2015 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $21,812.83 | $21,812.83 |
| 12/30/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2207 | $-5,316.00 | $0.00 |
| 11/03/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2083 | $-5,316.00 | $5,316.00 |
| 10/10/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 2110 | $-5,316.00 | $10,632.00 |
| 07/22/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1941 | $-5,425.17 | $15,948.00 |
| 07/08/2014 | BILL | GANSBERG, CHRIS H JR TRS ET AL | $21,373.17 | $21,373.17 |
| 02/07/2014 | PAYMENT | GANSBERT RANCH LLC CHECK NUM: 1654 | $-5,259.00 | $0.00 |
| 02/07/2014 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1655 | $-5,469.36 | $5,259.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $210.36 | $10,728.36 |
| 11/18/2013 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1503 | $-5,469.36 | $10,518.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $210.36 | $15,987.36 |
| 07/25/2013 | PAYMENT | GANSBERG RANCH LLC CHECK NUM: 1291 | $-5,362.00 | $15,777.00 |
| 07/08/2013 | BILL | GANSBERG, CHRIS H JR ET AL | $21,139.00 | $21,139.00 |
| 12/28/2012 | PAYMENT | FAYE GANSBERG CHECK NUM: 7480 | $-5,113.00 | $0.00 |
| 10/10/2012 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK NUM: 7784 | $-5,113.00 | $5,113.00 |
| 09/12/2012 | PAYMENT | FAYE GANSBERG CHECK NUM: 7729 | $-5,113.00 | $10,226.00 |
| 07/23/2012 | PAYMENT | FAYE GANSBURG CHECK NUM: 7294 | $-5,218.04 | $15,339.00 |
| 07/10/2012 | BILL | GANSBERG, CHRIS H JR ET AL | $20,557.04 | $20,557.04 |
| 03/20/2012 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK NUM: 6993 | $-5,279.00 | $0.00 |
| 03/20/2012 | AMENDMENT | DEL PEN/POSTMARK | $-211.16 | $5,279.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $211.16 | $5,490.16 |
| 12/20/2011 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK NUM: 6813 | $-5,279.00 | $5,279.00 |
| 10/06/2011 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK NUM: 6632 | $-5,279.00 | $10,558.00 |
| 07/25/2011 | PAYMENT | CHRIS GANSBERG JR & FAYE CHECK NUM: 6472 | $-5,385.01 | $15,837.00 |
| 07/08/2011 | BILL | GANSBERG, CHRIS H JR ET AL | $21,222.01 | $21,222.01 |
| 02/02/2011 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK NUM: 6094 | $-5,320.00 | $0.00 |
| 12/01/2010 | PAYMENT | GANSBERG, CHRIS OR FAYE CHECK BANK: 94-7074 NUM: 5941 | $-5,320.00 | $5,320.00 |
| 10/07/2010 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 5798 | $-5,320.00 | $10,640.00 |
| 07/23/2010 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 5651 | $-5,429.88 | $15,960.00 |
| 07/08/2010 | BILL | GANSBERG, CHRIS H JR ET AL | $21,389.88 | $21,389.88 |
| 02/23/2010 | PAYMENT | GANSBERG, CHRIS OR FAYE CHECK BANK: 94-7074 NUM: 5296 | $-5,320.00 | $0.00 |
| 12/24/2009 | PAYMENT | GANSBERG, CHRIS & FAYE CHECK BANK: 94-7074 NUM: 5176 | $-5,320.00 | $5,320.00 |
| 09/29/2009 | PAYMENT | GANSBERG CHECK BANK: 94-7074 NUM: 5003 | $-5,320.00 | $10,640.00 |
| 08/12/2009 | PAYMENT | FAYE GANSBERG CHECK BANK: 94-7074 NUM: 4917 | $-5,425.44 | $15,960.00 |
| 07/06/2009 | BILL | GANSBERG, CHRIS H JR ET AL | $21,385.44 | $21,385.44 |
| 02/26/2009 | PAYMENT | FAYE GANSBERG CHECK BANK: 94-7074 NUM: 4593 | $-5,188.00 | $0.00 |
| 12/24/2008 | PAYMENT | GANSBERG, CHRIS, FAYE CHECK BANK: 94-7074 NUM: 4527 | $-5,188.00 | $5,188.00 |
| 10/08/2008 | PAYMENT | GANSBERG, CHRIS H JR ET AL CHECK BANK: 94-7074 NUM: 4142 | $-5,188.00 | $10,376.00 |
| 08/11/2008 | PAYMENT | CHRIS GANSBERG CHECK BANK: 94-7074 NUM: 3935 | $-5,286.63 | $15,564.00 |
| 07/15/2008 | BILL | GANSBERG, CHRIS H JR ET AL | $20,850.63 | $20,850.63 |
| 02/25/2008 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 3497 | $-5,000.00 | $0.00 |
| 12/26/2007 | PAYMENT | GANSBERG RANCH CHECK BANK: 94-7074 NUM: 3351 | $-5,000.00 | $5,000.00 |
| 09/27/2007 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 3043 | $-5,000.00 | $10,000.00 |
| 07/24/2007 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 3277* | $-5,096.06 | $15,000.00 |
| 07/12/2007 | BILL | GANSBERG, CHRIS H JR & FAYE E | $20,096.06 | $20,096.06 |
| 02/26/2007 | PAYMENT | GANSBERG RANCH CHECK BANK: 94-7074 NUM: 2567 | $-4,901.00 | $0.00 |
| 12/28/2006 | PAYMENT | GANSBERG, CHRIS JR & FAYE CHECK BANK: 94-7074 NUM: 2419 | $-4,901.00 | $4,901.00 |
| 10/02/2006 | PAYMENT | GANSBERG, CHRIS/FAYE CHECK BANK: 94-7074 NUM: 2252 | $-4,901.00 | $9,802.00 |
| 08/03/2006 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 1826 | $-4,990.04 | $14,703.00 |
| 07/12/2006 | BILL | GANSBERG, CHRIS H JR & FAYE E | $19,693.04 | $19,693.04 |
| 03/02/2006 | PAYMENT | GANSBERG JR, CHRIS H & FAYE E CHECK BANK: 94-7074 NUM: 1681 | $-4,847.00 | $0.00 |
| 11/29/2005 | PAYMENT | GANSBERG, CHRIS CHECK BANK: 94-7074 NUM: 1485 | $-4,847.00 | $4,847.00 |
| 09/15/2005 | PAYMENT | CHRIS GANSBERT, JR CHECK BANK: 94-7074 NUM: 1299 | $-4,847.00 | $9,694.00 |
| 08/05/2005 | PAYMENT | GANSBERG, FAYE CHECK BANK: 94-7074 NUM: 1176 | $-4,932.22 | $14,541.00 |
| 07/15/2005 | BILL | GANSBERG, CHRIS H JR & FAYE E | $19,473.22 | $19,473.22 |
| 12/08/2004 | PAYMENT | GANSBERG, FAYE E CHECK BANK: 94-7074 NUM: 2885 | $-9,622.00 | $0.00 |
| 09/29/2004 | PAYMENT | GANSBERG RANCH CHECK BANK: 94-7074 NUM: 3490 | $-4,811.00 | $9,622.00 |
| 07/26/2004 | PAYMENT | GANSBERG, CHRIS H JR & FAYE E CHECK BANK: 94-7074 NUM: 3349 | $-4,893.69 | $14,433.00 |
| 07/08/2004 | BILL | GANSBERG, CHRIS H JR & FAYE E | $19,326.69 | $19,326.69 |
| 03/01/2004 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21162 | $-4,741.66 | $0.00 |
| 01/09/2004 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21132 | $-4,741.66 | $4,741.66 |
| 10/07/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21054 | $-4,741.66 | $9,483.32 |
| 08/19/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21022 | $-4,819.71 | $14,224.98 |
| 07/18/2003 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $19,044.69 | $19,044.69 |
| 03/03/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20866 | $-4,655.00 | $0.00 |
| 01/02/2003 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20810 | $-4,655.00 | $4,655.00 |
| 10/11/2002 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20747 | $-4,655.00 | $9,310.00 |
| 08/22/2002 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20721 | $-4,732.34 | $13,965.00 |
| 07/12/2002 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $18,697.34 | $18,697.34 |
| 03/06/2002 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20581 | $-4,569.82 | $0.00 |
| 01/02/2002 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20533 | $-4,569.82 | $4,569.82 |
| 10/03/2001 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 6214.12 | $-4,569.82 | $9,139.64 |
| 08/20/2001 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20418 | $-4,649.43 | $13,709.46 |
| 07/12/2001 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $18,358.89 | $18,358.89 |
| 03/09/2001 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 19267 | $-4,428.92 | $0.00 |
| 01/11/2001 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19179 | $-4,428.92 | $4,428.92 |
| 10/10/2000 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19039 | $-4,428.92 | $8,857.84 |
| 08/29/2000 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968 | $-4,505.62 | $13,286.76 |
| 07/17/2000 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $17,792.38 | $17,792.38 |
| 03/09/2000 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694 | $-4,429.96 | $0.00 |
| 01/10/2000 | PAYMENT | ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608 | $-4,429.96 | $4,429.96 |
| 10/05/1999 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476 | $-4,429.96 | $8,859.92 |
| 08/24/1999 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406 | $-4,505.85 | $13,289.88 |
| 07/17/1999 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $17,795.73 | $17,795.73 |
| 03/03/1999 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-4,704.35 | $0.00 |
| 01/07/1999 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-4,704.35 | $4,704.35 |
| 10/08/1998 | PAYMENT | ASCUAGA CATTLE CO. CHECK | $-4,704.35 | $9,408.70 |
| 08/21/1998 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK | $-4,776.57 | $14,113.05 |
| 07/13/1998 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $18,889.62 | $18,889.62 |
| 03/04/1998 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK | $-4,577.52 | $0.00 |
| 01/06/1998 | PAYMENT | ASCUAGA, JOHN J. CHECK | $-4,577.52 | $4,577.52 |
| 09/29/1997 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-4,577.52 | $9,155.04 |
| 08/25/1997 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-4,649.90 | $13,732.56 |
| 07/14/1997 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $18,382.46 | $18,382.46 |
| 03/04/1997 | PAYMENT | ASCUAGA CATTLE CO | $-4,530.61 | $0.00 |
| 01/10/1997 | PAYMENT | ASCUAGA CATTLE CO | $-4,530.61 | $4,530.61 |
| 10/04/1996 | PAYMENT | ASCUAGA, JOHN | $-4,530.61 | $9,061.22 |
| 08/27/1996 | PAYMENT | ASCUAGA CATTLE CO | $-4,598.76 | $13,591.83 |
| 07/18/1996 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $18,190.59 | $18,190.59 |