Tax Account 010-731-06

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Owners

DREYER SMITH VALLEY RANCHES LLC
P O BOX 32
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-731-06
Account Type	Real Estate
Location	315 HWY 338 SMITH VALLEY
Balance	$28,914.67
Currently Due	$7,230.67

Account ID

010-731-06

Account Type

Real Estate

Location

315 HWY 338
SMITH VALLEY

Balance

$28,914.67

Currently Due

$7,230.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,914.67
Total	$28,914.67
Paid	$0.00
Balance	$28,914.67
Due	$7,230.67
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

$28,914.67

Total

$28,914.67

Paid

$0.00

Balance

$28,914.67

Due

$7,230.67

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	$7,230.67	$0.00	$7,230.67	$0.00	$7,230.67
2	10/07/2024	10/17/2024	Due	$7,228.00	$0.00	$7,228.00	$0.00	$14,458.67
3	01/06/2025	01/16/2025	Due	$7,228.00	$0.00	$7,228.00	$0.00	$21,686.67
4	03/03/2025	03/13/2025	Due	$7,228.00	$0.00	$7,228.00	$0.00	$28,914.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,040.47	$0.00	$27,040.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$21,932.13	$0.00	$21,932.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$19,124.38	$1,529.85	$20,654.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$19,917.01	$0.00	$19,917.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$19,618.05	$199.52	$19,817.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$19,042.90	$0.00	$19,042.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$17,993.55	$813.02	$18,806.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$16,982.26	$0.00	$16,982.26	$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	96.87	.00	96.87	24.39
2024-2025	S28	Walker River Irr.	17476.56	.00	17476.56	4369.29
2024-2025	S30	Smith Valley Gnd Wtr	2000.00	.00	2000.00	500.15
2023-2024	S21	Weed Tax	84.61	84.61	.00	.00
2023-2024	S28	Walker River Irr.	16006.56	16006.56	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2300.00	2300.00	.00	.00
2022-2023	S21	Weed Tax	65.65	65.65	.00	.00
2022-2023	S28	Walker River Irr.	13448.47	13448.47	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2300.00	2300.00	.00	.00
2021-2022	S21	Weed Tax	63.97	63.97	.00	.00
2021-2022	S28	Walker River Irr.	12014.59	12014.59	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1380.00	1380.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	63.97	63.97	.00	.00
2020-2021	S28	Walker River Irr.	13227.81	13227.81	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1380.00	1380.00	.00	.00
2019-2020	S21	Weed Tax	64.36	64.36	.00	.00
2019-2020	S28	Walker River Irr.	13257.81	13257.81	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1380.00	1380.00	.00	.00
2018-2019	S21	Weed Tax	68.31	68.31	.00	.00
2018-2019	S28	Walker River Irr.	13272.81	13272.81	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1020.00	1020.00	.00	.00
2017-2018	S21	Weed Tax	73.31	73.31	.00	.00
2017-2018	S28	Walker River Irr.	12587.16	12587.16	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	840.00	840.00	.00	.00
2016-2017	S21	Weed Tax	71.55	71.55	.00	.00
2016-2017	S28	Walker River Irr.	11691.50	11691.50	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	840.00	840.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DREYER SMITH VALLEY RANCHES LLC	$28,914.67	$28,914.67
03/07/2024	PAYMENT	DREYER SMITH VALLEY RANCHES LLC CHECK 2234	$-6,760.00	$0.00
01/08/2024	PAYMENT	DSVR OPERATIONS LLC CHECK 2223	$-6,760.00	$6,760.00
10/06/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 2195	$-6,760.00	$13,520.00
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 2170 ORIG: CHECK	$-6,760.47	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC CHECK 2170 VOIDED PAYMENT: 871304. REASON: COLLECTION FEE FIX	$6,760.47	$27,040.47
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1836 ORIG: CHECK ORIG: SYS	$-5,462.26	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC SYS 1836 ORIG: CHECK VOIDED PAYMENT: 832505. REASON: COLLECTION FEE FIX	$5,462.26	$25,742.26
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1809 ORIG: CHECK ORIG: SYS	$-5,489.00	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC SYS 1809 ORIG: CHECK VOIDED PAYMENT: 832503. REASON: COLLECTION FEE FIX	$5,489.00	$25,769.00
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1778 ORIG: CHECK ORIG: SYS	$-5,489.00	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC SYS 1778 ORIG: CHECK VOIDED PAYMENT: 832502. REASON: COLLECTION FEE FIX	$5,489.00	$25,769.00
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1746 ORIG: CHECK ORIG: SYS	$-5,491.87	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC SYS 1746 ORIG: CHECK VOIDED PAYMENT: 832500. REASON: COLLECTION FEE FIX	$5,491.87	$25,771.87
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1583 ORIG: CHECK	$-4,780.98	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1583 VOIDED PAYMENT: 803282. REASON: COLLECTION FEE FIX	$4,780.98	$25,060.98
09/12/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1679 ORIG: CHECK	$-15,873.25	$20,280.00
09/12/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1679 VOIDED PAYMENT: 655372. REASON: COLLECTION FEE FIX	$15,873.25	$36,153.25
08/25/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 2170	$-6,760.47	$20,280.00
07/17/2023	BILL	DREYER SMITH VALLEY RANCHES LLC	$27,040.47	$27,040.47
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1836 ORIG: CHECK	$-5,462.26	$0.00
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1809 ORIG: CHECK	$-5,489.00	$5,462.26
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1778 ORIG: CHECK	$-5,489.00	$10,951.26
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1746 ORIG: CHECK	$-5,491.87	$16,440.26
05/25/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-26.74	$21,932.13
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1746 VOIDED PAYMENT: 704085. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,491.87	$21,958.87
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1778 VOIDED PAYMENT: 728007. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,489.00	$16,467.00
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1809 VOIDED PAYMENT: 761822. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,489.00	$10,978.00
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1836 VOIDED PAYMENT: 788163. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,489.00	$5,489.00
03/10/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 1836	$-5,489.00	$0.00
01/05/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 1809	$-5,489.00	$5,489.00
10/12/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1778	$-5,489.00	$10,978.00
08/24/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1746	$-5,491.87	$16,467.00
07/15/2022	BILL	DREYER SMITH VALLEY RANCHES LLC	$21,958.87	$21,958.87
04/08/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1679	$-15,873.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15,873.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$860.54	$15,872.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$478.08	$15,011.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$191.23	$14,533.63
08/23/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1583	$-4,780.98	$14,342.40
07/14/2021	BILL	DREYER SMITH VALLEY RANCHES LLC	$19,123.38	$19,123.38
03/10/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1517	$-4,963.00	$0.00
01/13/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1496	$-4,963.00	$4,963.00
10/13/2020	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1449	$-4,963.00	$9,926.00
08/25/2020	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 1419	$-5,028.01	$14,889.00
07/09/2020	BILL	DREYER SMITH VALLEY RANCHES LL	$19,917.01	$19,917.01
05/06/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 36010	$-5,087.52	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5,087.52
03/19/2020	PENALTY	POSTAGE	$1.00	$5,084.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$195.52	$5,083.52
01/03/2020	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1293	$-4,888.00	$4,888.00
10/16/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1240	$-4,888.00	$9,776.00
08/21/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1200	$-4,954.05	$14,664.00
07/10/2019	BILL	DREYER SMITH VALLEY RANCHES LL	$19,618.05	$19,618.05
03/07/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1129	$-4,743.00	$0.00
01/07/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1096	$-4,743.00	$4,743.00
10/04/2018	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1044	$-4,743.00	$9,486.00
08/30/2018	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 1009	$-4,813.90	$14,229.00
07/10/2018	BILL	DREYER SMITH VALLEY RANCHES LL	$19,042.90	$19,042.90
03/14/2018	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 6037	$-4,480.00	$0.00
01/25/2018	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 6018*	$-4,659.20	$4,480.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$179.20	$9,139.20
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35688	$-9,667.37	$8,960.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$451.68	$18,627.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$182.14	$18,175.69
07/10/2017	BILL	DREYER SMITH VALLEY RANCHES LL	$17,993.55	$17,993.55
03/06/2017	PAYMENT	DRYER SMITH VALLEY RANCHES CHECK NUM: 5771	$-4,227.00	$0.00
01/04/2017	PAYMENT	DREYER SMITH VALLEY RANCHESLLC CHECK NUM: 5709	$-4,227.00	$4,227.00
10/04/2016	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 5596	$-4,227.00	$8,454.00
08/10/2016	PAYMENT	DREYER SMITH VALLEY RANCHES CHECK NUM: 5504*	$-4,301.26	$12,681.00
07/11/2016	BILL	DREYER SMITH VALLEY RANCHES LL	$16,982.26	$16,982.26
04/21/2016	PAYMENT	DREYER SMITH VALLEY RANCHES CHECK NUM: 5349	$-7,933.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7,933.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$370.70	$7,932.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$148.28	$7,562.28
10/08/2015	PAYMENT	ELLIS, KATHERINE CHECK NUM: 0732201169	$-3,857.74	$7,414.00
10/06/2015	ADJUST	CHECK RETURNED NSF NUM: 5131	$3,857.74	$11,271.74
10/02/2015	VOID	DREYER SV RANCHES LLC CHECK NUM: 5131	$-3,857.74	$7,414.00
09/03/2015	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 5086	$-3,768.44	$11,271.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$150.74	$15,040.18
07/07/2015	BILL	DREYER SMITH VALLEY RANCHES LL	$14,889.44	$14,889.44
03/25/2015	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 1080	$-3,351.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$128.92	$3,351.92
01/12/2015	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 1146	$-3,223.00	$3,223.00
09/25/2014	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 1094*	$-3,223.00	$6,446.00
08/20/2014	PAYMENT	SMITH DREYER CHECK BANK: PNP INTERNET NUM: 14822134	$-3,279.58	$9,669.00
07/08/2014	BILL	DREYER SMITH VALLEY RANCHES LL	$12,948.58	$12,948.58
02/28/2014	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5731	$-4,225.00	$0.00
12/19/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5612	$-4,225.00	$4,225.00
10/10/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5459	$-4,225.00	$8,450.00
08/01/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5323	$-4,280.91	$12,675.00
07/08/2013	BILL	DREYER SMITH VALLEY RANCHES LL	$16,955.91	$16,955.91
01/23/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5969	$-17,423.54	$0.00
01/23/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5972	$-758.29	$17,423.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$758.29	$18,181.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$422.26	$17,423.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$170.09	$17,001.28
07/10/2012	BILL	DREYER SMITH VALLEY RANCHES LL	$16,831.19	$16,831.19
03/13/2012	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5348	$-6,574.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.92	$6,574.92
10/13/2011	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5019	$-3,223.00	$6,446.00
08/23/2011	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 4939	$-3,279.09	$9,669.00
07/08/2011	BILL	DREYER SMITH VALLEY RANCHES LL	$12,948.09	$12,948.09
03/15/2011	PAYMENT	DREYER RANCHES LLC CHECK NUM: 4669	$-3,180.00	$0.00
01/12/2011	PAYMENT	DREYER RANCHES LLC CHECK NUM: 4556	$-3,180.00	$3,180.00
10/12/2010	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 4407	$-3,180.00	$6,360.00
08/25/2010	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 4310	$-3,239.57	$9,540.00
07/08/2010	BILL	DREYER SMITH VALLEY RANCHES LL	$12,779.57	$12,779.57
03/10/2010	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 4005	$-3,169.00	$0.00
01/14/2010	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK BANK: 94-7074 NUM: 3889	$-3,169.00	$3,169.00
10/14/2009	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK BANK: 94-7074 NUM: 3706	$-3,169.00	$6,338.00
08/14/2009	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 4071	$-3,228.43	$9,507.00
07/06/2009	BILL	DREYER SMITH VALLEY RANCHES LL	$12,735.43	$12,735.43
01/29/2009	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3657	$-3,134.00	$0.00
01/15/2009	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3626	$-3,134.00	$3,134.00
10/15/2008	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3452	$-3,134.00	$6,268.00
08/20/2008	PAYMENT	DRYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3339	$-3,187.75	$9,402.00
07/15/2008	BILL	DREYER SMITH VALLEY RANCHES LL	$12,589.75	$12,589.75
02/26/2008	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2913	$-3,052.00	$0.00
12/28/2007	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 2767	$-3,052.00	$3,052.00
08/31/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2531	$-3,052.00	$6,104.00
08/10/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2488	$-3,105.59	$9,156.00
07/12/2007	BILL	DREYER, ROLAND & JOAN	$12,261.59	$12,261.59
03/05/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2142	$-3,015.00	$0.00
12/28/2006	PAYMENT	DREYER, ROLAND OR JOAN P. CHECK BANK: 94-7074 NUM: 14925	$-3,015.00	$3,015.00
10/10/2006	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1846	$-3,015.00	$6,030.00
08/29/2006	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1747	$-3,068.46	$9,045.00
07/12/2006	BILL	DREYER, ROLAND & JOAN	$12,113.46	$12,113.46
08/24/2005	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1030	$-11,714.41	$0.00
07/15/2005	BILL	DREYER, ROLAND & JOAN	$11,714.41	$11,714.41
08/24/2004	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 14147	$-13,754.80	$0.00
07/08/2004	BILL	DREYER, ROLAND & JOAN	$13,754.80	$13,754.80
07/29/2003	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 13310	$-11,167.45	$0.00
07/18/2003	BILL	DREYER, ROLAND & JOAN	$11,167.45	$11,167.45
08/27/2002	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 12603	$-11,020.05	$0.00
07/12/2002	BILL	DREYER, ROLAND & JOAN	$11,020.05	$11,020.05
03/12/2002	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 12218	$-2,749.98	$0.00
01/16/2002	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 12116	$-2,749.98	$2,749.98
10/11/2001	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 11914	$-2,749.98	$5,499.96
08/28/2001	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 11827	$-2,792.81	$8,249.94
08/17/2001	AMENDMENT	pp amt should go to Ascuaga	$-2,445.95	$11,042.75
07/12/2001	BILL	DREYER, ROLAND & JOAN	$13,488.70	$13,488.70
03/09/2001	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 19267	$-3,399.25	$0.00
01/11/2001	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19179	$-3,399.25	$3,399.25
10/10/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19039	$-3,399.25	$6,798.50
08/29/2000	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968	$-4,112.61	$10,197.75
07/17/2000	BILL	DOUBLE JA LAND & LIVESTOCK CO	$14,310.36	$14,310.36
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-3,572.89	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-3,572.89	$3,572.89
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-3,572.89	$7,145.78
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-4,070.46	$10,718.67
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$14,789.13	$14,789.13
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-3,642.72	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-3,642.72	$3,642.72
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-3,642.72	$7,285.44
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-4,143.17	$10,928.16
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$15,071.33	$15,071.33
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-3,699.43	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-3,699.43	$3,699.43
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-3,699.43	$7,398.86
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-4,153.12	$11,098.29
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$15,251.41	$15,251.41
03/04/1997	PAYMENT	ASCUAGA CATTLE CO	$-3,244.16	$0.00
01/10/1997	PAYMENT	ASCUAGA CATTLE CO	$-3,244.16	$3,244.16
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-3,244.16	$6,488.32
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-3,798.57	$9,732.48
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$13,531.05	$13,531.05