Tax Account 010-441-12

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Owners

FULSTONE, STEVEN A TRS
31 RIVERS RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-441-12
Account Type	Real Estate
Location	30 OLSON RANCH RD SMITH VALLEY
Balance	$517.32
Currently Due	$130.32

Account ID

010-441-12

Account Type

Real Estate

Location

30 OLSON RANCH RD
SMITH VALLEY

Balance

$517.32

Currently Due

$130.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.32
Total	$517.32
Paid	$0.00
Balance	$517.32
Due	$130.32
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

$517.32

Total

$517.32

Paid

$0.00

Balance

$517.32

Due

$130.32

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	Due	$130.32	$0.00	$130.32	$0.00	$130.32
2	10/07/2024	10/17/2024	Due	$129.00	$0.00	$129.00	$0.00	$259.32
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$388.32
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$517.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.93	$0.00	$477.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$450.50	$0.00	$450.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$423.96	$4.23	$428.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,378.86	$48.85	$1,427.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,849.33	$261.64	$2,110.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,523.74	$69.51	$1,593.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,644.12	$132.38	$1,776.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,618.72	$0.00	$1,618.72	$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	13.32	.00	13.32	3.42
2023-2024	S21	Weed Tax	11.26	11.26	.00	.00
2022-2023	S21	Weed Tax	10.12	10.12	.00	.00
2021-2022	S21	Weed Tax	9.83	9.83	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.83	9.83	.00	.00
2020-2021	S28	Walker River Irr.	819.70	819.70	.00	.00
2019-2020	S21	Weed Tax	9.90	9.90	.00	.00
2019-2020	S28	Walker River Irr.	824.86	824.86	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S21	Weed Tax	10.56	10.56	.00	.00
2018-2019	S28	Walker River Irr.	827.44	827.44	.00	.00
2017-2018	S21	Weed Tax	11.40	11.40	.00	.00
2017-2018	S28	Walker River Irr.	815.28	815.28	.00	.00
2016-2017	S21	Weed Tax	11.11	11.11	.00	.00
2016-2017	S28	Walker River Irr.	715.61	715.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FULSTONE, STEVEN A TRS	$517.32	$517.32
09/12/2023	PAYMENT	FULSTONE, STEVEN A TRS SYS 4282 ORIG: CHECK	$-112.00	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TRS CHECK 4282 VOIDED PAYMENT: 831964. REASON: COLLECTION FEE FIX	$112.00	$112.00
09/12/2023	PAYMENT	FULSTONE, STEVEN A TRS SYS 4272 ORIG: CHECK	$-112.00	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TRS CHECK 4272 VOIDED PAYMENT: 827070. REASON: COLLECTION FEE FIX	$112.00	$112.00
09/12/2023	PAYMENT	FULSTONE, STEVEN A TRS SYS 4245 ORIG: CHECK	$-226.50	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TRS CHECK 4245 VOIDED PAYMENT: 820201. REASON: COLLECTION FEE FIX	$226.50	$226.50
09/12/2023	PAYMENT	FULSTONE, STEVEN A TR SYS 4200 ORIG: CHECK	$-105.70	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TR CHECK 4200 VOIDED PAYMENT: 815427. REASON: COLLECTION FEE FIX	$105.70	$105.70
09/12/2023	PAYMENT	FULSTONE, STEVEN A TR SYS 4172 ORIG: CHECK	$-105.70	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TR CHECK 4172 VOIDED PAYMENT: 812433. REASON: COLLECTION FEE FIX	$105.70	$105.70
09/12/2023	PAYMENT	FULSTONE, STEVEN A TR SYS 4146 ORIG: CHECK	$-105.70	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TR CHECK 4146 VOIDED PAYMENT: 808985. REASON: COLLECTION FEE FIX	$105.70	$105.70
09/12/2023	PAYMENT	FULSTONE, STEVEN A TR SYS 4139 ORIG: CHECK	$-105.86	$0.00
09/12/2023	ADJUST	FULSTONE, STEVEN A TR CHECK 4139 VOIDED PAYMENT: 805737. REASON: COLLECTION FEE FIX	$105.86	$105.86
09/12/2023	PAYMENT	STEVEN A FULSTONE SYS PNP - 112602760 ORIG: PNP	$-5.23	$0.00
09/12/2023	ADJUST	STEVEN A FULSTONE PNP PNP - 112602760 VOIDED PAYMENT: 655862. REASON: COLLECTION FEE FIX	$5.23	$5.23
08/16/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4333	$-477.93	$0.00
07/17/2023	BILL	FULSTONE, STEVEN A TRS	$477.93	$477.93
03/15/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4282	$-112.00	$0.00
12/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4272	$-112.00	$112.00
08/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4245	$-226.50	$224.00
07/15/2022	BILL	FULSTONE, STEVEN A TRS	$450.50	$450.50
04/14/2022	PAYMENT	STEVEN A FULSTONE PNP PNP - 112602760	$-5.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.23
03/24/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4200	$-105.70	$4.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.23	$109.93
01/07/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4172	$-105.70	$105.70
10/12/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4146	$-105.70	$211.40
09/08/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4139	$-105.86	$317.10
07/14/2021	BILL	FULSTONE, STEVEN A TR	$422.96	$422.96
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38631	$-1,427.71	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.74	$1,427.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.11	$1,392.97
07/09/2020	BILL	DESERT FORAGES LLC	$1,378.86	$1,378.86
06/22/2020	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 76812754	$-1,647.64	$0.00
06/05/2020	AMENDMENT	rtnd check nsf-funds	$30.00	$1,647.64
06/05/2020	ADJUST	check rtnd nsf-funds NUM: 0000005169	$1,504.64	$1,617.64
06/01/2020	VOID	ROSE CREEK PROPERTIES CHECK NUM: 0000005169	$-1,504.64	$113.00
06/01/2020	INTEREST	Monthly Interest	$113.00	$1,617.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,504.64
03/19/2020	PENALTY	POSTAGE	$1.00	$1,501.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.36	$1,500.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.20	$1,419.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.08	$1,374.08
08/21/2019	PAYMENT	ROSE CREEK PROPERTIES, INC CHECK NUM: 0000005101	$-463.33	$1,356.00
07/10/2019	BILL	DESERT FORAGES LLC	$1,819.33	$1,819.33
04/22/2019	PAYMENT	ROSE CREEK PROPERTIES BERRY,MA CHECK NUM: 0000005078	$-809.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$809.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.80	$808.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.12	$771.12
10/03/2018	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 1053	$-783.33	$756.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.59	$1,539.33
07/10/2018	BILL	DESERT FORAGES LLC	$1,523.74	$1,523.74
02/21/2018	PAYMENT	PLYMOUTH RANCH INC CHECK NUM: 5001	$-74.17	$0.00
01/19/2018	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 5012	$-1,702.33	$74.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.17	$1,776.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.41	$1,702.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.80	$1,660.92
07/10/2017	BILL	DESERT FORAGES LLC	$1,644.12	$1,644.12
03/06/2017	PAYMENT	BERRY, MATTHEW & YVETTE CHECK NUM: 2012	$-401.00	$0.00
01/04/2017	PAYMENT	BERRY, MATTHEW OR YVETTE CHECK NUM: 2025	$-401.00	$401.00
10/04/2016	PAYMENT	DESERT FORAGES LLC CHECK NUM: 8003	$-401.00	$802.00
08/12/2016	PAYMENT	DESERT FORAGES LLC CHECK NUM: 8004	$-415.72	$1,203.00
07/11/2016	BILL	DESERT FORAGES LLC	$1,618.72	$1,618.72
03/03/2016	PAYMENT	COMPSTON, JACQUELINE R CHECK NUM: 1546	$-391.00	$0.00
01/07/2016	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1503	$-391.00	$391.00
09/23/2015	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1442	$-391.00	$782.00
08/14/2015	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1416	$-403.65	$1,173.00
07/07/2015	BILL	DESERT FORAGES LLC	$1,576.65	$1,576.65
04/16/2015	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 17828414	$-1,448.69	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,448.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.88	$1,442.21
03/11/2015	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 17315005	$-4,316.65	$1,367.33
03/02/2015	INTEREST	Monthly Interest	$22.44	$5,683.98
02/02/2015	INTEREST	Monthly Interest	$22.44	$5,661.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.43	$5,639.10
01/02/2015	INTEREST	Monthly Interest	$22.44	$5,562.67
12/01/2014	INTEREST	Monthly Interest	$22.44	$5,540.23
11/03/2014	INTEREST	Monthly Interest	$22.44	$5,517.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.90	$5,495.35
10/01/2014	INTEREST	Monthly Interest	$22.44	$5,452.45
09/02/2014	INTEREST	Monthly Interest	$22.44	$5,430.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.68	$5,407.57
07/08/2014	BILL	DESERT FORAGES LLC	$1,689.91	$5,389.89
07/07/2014	INTEREST	Monthly Interest	$22.44	$3,699.98
07/01/2014	INTEREST	Monthly Interest	$22.44	$3,677.54
06/02/2014	INTEREST	Monthly Interest	$183.03	$3,655.10
05/01/2014	INTEREST	Monthly Interest	$4.60	$3,472.07
03/25/2014	INTEREST	Monthly Interest	$4.60	$3,467.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.88	$3,462.87
03/03/2014	INTEREST	Monthly Interest	$4.60	$3,312.99
02/03/2014	INTEREST	Monthly Interest	$4.60	$3,308.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.91	$3,303.79
01/01/2014	INTEREST	Monthly Interest	$4.60	$3,206.88
12/02/2013	INTEREST	Monthly Interest	$4.60	$3,202.28
11/01/2013	INTEREST	Monthly Interest	$4.60	$3,197.68
10/31/2013	PAYMENT	DESERT FORAGES, LLC CHECK NUM: 1003	$-1,856.36	$3,193.08
10/31/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,049.44
10/31/2013	AMENDMENT	2012 Insts 2-4 Unmarkd Bankrpt	$0.00	$5,049.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.46	$5,049.44
10/01/2013	INTEREST	Monthly Interest	$18.56	$4,994.98
09/03/2013	INTEREST	Monthly Interest	$18.56	$4,976.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.53	$4,957.86
07/08/2013	BILL	DESERT FORAGES LLC	$2,141.20	$4,935.33
07/08/2013	INTEREST	Monthly Interest	$18.56	$2,794.13
07/01/2013	INTEREST	Monthly Interest	$18.56	$2,775.57
06/05/2013	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2012 Insts 2-4 Marked Bankrupt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$2,757.01
06/05/2013	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$2,757.01
06/01/2013	INTEREST	Monthly Interest	$185.64	$2,757.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,571.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$155.94	$2,564.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.90	$2,408.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.78	$2,308.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.59	$2,251.25
07/10/2012	BILL	DESERT FORAGES LLC	$2,227.66	$2,227.66
06/05/2012	PAYMENT	BERRY RANCHES CORK: D NUM: ELECTRONIC CK	$-1,945.01	$0.00
06/01/2012	INTEREST	Monthly Interest	$135.75	$1,945.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,809.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.74	$1,802.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.30	$1,705.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.72	$1,650.72
08/22/2011	PAYMENT	BERRY RANCHES LLC CHECK NUM: 2160	$-584.67	$1,629.00
07/08/2011	BILL	DESERT FORAGES LLC	$2,213.67	$2,213.67
03/21/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732203603	$-7,040.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$172.72	$7,040.89
03/01/2011	INTEREST	Monthly Interest	$26.55	$6,868.17
02/01/2011	INTEREST	Monthly Interest	$26.55	$6,841.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$111.21	$6,815.07
01/04/2011	INTEREST	Monthly Interest	$26.55	$6,703.86
12/01/2010	INTEREST	Monthly Interest	$26.55	$6,677.31
11/01/2010	INTEREST	Monthly Interest	$26.55	$6,650.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.97	$6,624.21
10/01/2010	INTEREST	Monthly Interest	$26.55	$6,562.24
09/01/2010	INTEREST	Monthly Interest	$26.55	$6,535.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.02	$6,509.14
08/24/2010	INTEREST	Monthly Interest	$26.55	$6,484.12
07/08/2010	BILL	DESERT FORAGES LLC	$2,467.48	$6,457.57
07/02/2010	INTEREST	Monthly Interest	$26.55	$3,990.09
07/02/2010	INTEREST	Monthly Interest	$26.55	$3,963.54
06/01/2010	INTEREST	Monthly Interest	$263.10	$3,936.99
05/03/2010	INTEREST	Monthly Interest	$0.27	$3,673.89
03/31/2010	INTEREST	Monthly Interest	$0.27	$3,673.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$220.78	$3,673.35
03/01/2010	INTEREST	Monthly Interest	$0.27	$3,452.57
02/01/2010	INTEREST	Monthly Interest	$0.27	$3,452.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$142.08	$3,452.03
01/04/2010	INTEREST	Monthly Interest	$0.27	$3,309.95
12/01/2009	INTEREST	Monthly Interest	$0.27	$3,309.68
11/03/2009	INTEREST	Monthly Interest	$0.27	$3,309.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.10	$3,309.14
10/05/2009	INTEREST	Monthly Interest	$0.27	$3,230.04
09/01/2009	INTEREST	Monthly Interest	$0.27	$3,229.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.84	$3,229.50
08/03/2009	INTEREST	Monthly Interest	$0.27	$3,197.66
07/06/2009	BILL	DESERT FORAGES LLC	$3,153.97	$3,197.39
07/01/2009	INTEREST	Monthly Interest	$0.27	$43.42
07/01/2009	INTEREST	Monthly Interest	$0.27	$43.15
06/01/2009	INTEREST	Monthly Interest	$2.70	$42.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$40.18
04/01/2009	PAYMENT	BERRY RANCHES CHECK BANK: 11-24 NUM: 3052	$-842.00	$33.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.68	$875.68
01/15/2009	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2434	$-842.00	$842.00
09/30/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2431	$-842.00	$1,684.00
08/20/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2382	$-848.78	$2,526.00
07/15/2008	BILL	DESERT FORAGES LLC	$3,374.78	$3,374.78
03/05/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2227	$-899.00	$0.00
01/03/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2189	$-899.00	$899.00
10/05/2007	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 2134	$-899.00	$1,798.00
08/17/2007	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2101	$-907.37	$2,697.00
07/12/2007	BILL	DESERT FORAGES LLC	$3,604.37	$3,604.37
03/02/2007	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1958	$-204.00	$0.00
01/08/2007	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1898	$-204.00	$204.00
09/28/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1821	$-204.00	$408.00
08/25/2006	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1780	$-211.95	$612.00
07/12/2006	BILL	DESERT FORAGES LLC	$823.95	$823.95
03/06/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1614	$-203.00	$0.00
12/30/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1564	$-203.00	$203.00
10/06/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1480	$-203.00	$406.00
08/22/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1431	$-211.58	$609.00
07/15/2005	BILL	DESERT FORAGES LLC	$820.58	$820.58
01/12/2005	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3710	$-406.00	$0.00
08/18/2004	PAYMENT	SANDOVAL CHECK BANK: 16-24 NUM: 3603	$-414.58	$406.00
07/08/2004	BILL	SANDOVAL, ALBERT R ET AL	$820.58	$820.58
01/05/2004	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3462	$-402.02	$0.00
08/12/2003	PAYMENT	A R/LILLIAN SANDOVAL CHECK BANK: 16-24 NUM: 3361	$-407.53	$402.02
07/18/2003	BILL	SANDOVAL, ALBERT R ET AL	$809.55	$809.55
01/06/2003	PAYMENT	SANDOVAL, A.R. & LILLIAN CHECK BANK: 16-24 NUM: 3220	$-392.00	$0.00
08/14/2002	PAYMENT	SANDOVAL, LILLIAN CHECK BANK: 16-24 NUM: 3109	$-399.73	$392.00
07/12/2002	BILL	SANDOVAL, ALBERT R ET AL	$791.73	$791.73
02/26/2002	PAYMENT	CASE, PHILIP CHECK BANK: 90-3667 NUM: 2883	$-199.37	$0.00
12/17/2001	PAYMENT	CASE CHECK BANK: 90-3667 NUM: 2823	$-199.37	$199.37
09/28/2001	PAYMENT	CASE, PHILIP A CHECK BANK: 90-3667 NUM: 2718	$-199.37	$398.74
08/13/2001	PAYMENT	CASE, PHILIP A. CHECK BANK: 90-3667 NUM: 2653	$-205.09	$598.11
07/12/2001	BILL	CASE, PHILIP A	$803.20	$803.20
03/01/2001	PAYMENT	CASE, PHIL CHECK BANK: 90-3667 NUM: 2476	$-197.29	$0.00
12/22/2000	PAYMENT	PHILIP A. CASE CHECK BANK: 90-3667 NUM: 2406	$-197.29	$197.29
11/20/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-3667 NUM: 2337	$-197.29	$394.58
11/20/2000	AMENDMENT	POSTMARKED 10/12	$-7.89	$591.87
11/20/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 90-3667 NUM: 2337	$197.29	$599.76
10/19/2000	VOID	CASE, PHILIP CHECK BANK: 90-3667 NUM: 2337	$-197.29	$402.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.89	$599.76
08/22/2000	PAYMENT	CASE, PHILIP A CHECK BANK: 90-3667 NUM: 2287	$-203.25	$591.87
07/17/2000	BILL	CASE, PHILIP A	$795.12	$795.12
08/30/1999	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 4014	$-209.33	$0.00
07/17/1999	BILL	SMITH VALLEY CATTLE FEEDERS	$209.33	$209.33
08/25/1998	PAYMENT	SV CATTLE FEEDERS CHECK	$-200.59	$0.00
07/13/1998	BILL	SMITH VALLEY CATTLE FEEDERS	$200.59	$200.59
08/28/1997	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK	$-199.53	$0.00
07/14/1997	BILL	SMITH VALLEY CATTLE FEEDERS	$199.53	$199.53
08/12/1996	PAYMENT	SV CATTLE FEEDERS	$-183.58	$0.00
07/18/1996	BILL	SMITH VALLEY CATTLE FEEDERS	$183.58	$183.58