Tax Account 012-371-01

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Owners

COOPER, ROBERT LEWIS ET AL
984 HWY 208
YERINGTON, NV 89447-0000

COOPER, JACK ALLEN

COOPER, HEATHER

Account Summary

Account ID	012-371-01
Account Type	Real Estate
Location	984 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-371-01

Account Type

Real Estate

Location

984 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20,024.83
Total	$20,024.83
Paid	$20,024.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	78% High 8.0%, 22% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$20,024.83

Total

$20,024.83

Paid

$20,024.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

78% High 8.0%, 22% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,006.83	$0.00	$5,006.83	$5,006.83	$0.00
2	10/02/2023	10/13/2023	Paid	$5,006.00	$0.00	$5,006.00	$5,006.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,006.00	$0.00	$5,006.00	$5,006.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,006.00	$0.00	$5,006.00	$5,006.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16,681.00	$166.76	$16,847.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$15,948.54	$159.48	$16,108.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$15,627.89	$572.06	$16,199.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$15,705.72	$173.17	$15,878.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$15,243.34	$348.66	$15,592.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$14,582.93	$150.88	$14,733.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$12,316.77	$122.44	$12,439.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	75.94	75.94	.00	.00
2023-2024	S28	Walker River Irr.	13419.82	13419.82	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1886.00	1886.00	.00	.00
2022-2023	S21	Weed Tax	66.40	66.40	.00	.00
2022-2023	S28	Walker River Irr.	10380.16	10380.16	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1886.00	1886.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	64.64	64.64	.00	.00
2021-2022	S28	Walker River Irr.	9701.84	9701.84	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1886.00	1886.00	.00	.00
2020-2021	S21	Weed Tax	64.64	64.64	.00	.00
2020-2021	S28	Walker River Irr.	9302.18	9302.18	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1886.00	1886.00	.00	.00
2019-2020	S21	Weed Tax	65.09	65.09	.00	.00
2019-2020	S28	Walker River Irr.	9346.18	9346.18	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1886.00	1886.00	.00	.00
2018-2019	S21	Weed Tax	69.21	69.21	.00	.00
2018-2019	S28	Walker River Irr.	9368.18	9368.18	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1394.00	1394.00	.00	.00
2017-2018	S21	Weed Tax	74.36	74.36	.00	.00
2017-2018	S28	Walker River Irr.	8928.20	8928.20	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1317.63	1317.63	.00	.00
2016-2017	S21	Weed Tax	72.51	72.51	.00	.00
2016-2017	S28	Walker River Irr.	7740.22	7740.22	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1148.00	1148.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	LAZY GF RANCH CHECK 5450	$-5,006.00	$0.00
12/29/2023	PAYMENT	COOPER, ROBERT LEWIS CHECK 5428	$-5,006.00	$5,006.00
10/02/2023	PAYMENT	LAZY GF RANCH CHECK 5377	$-5,006.00	$10,012.00
09/12/2023	PAYMENT	COOPER, ROBERT SYS 5364 ORIG: CHECK	$-5,006.83	$15,018.00
09/12/2023	ADJUST	COOPER, ROBERT CHECK 5364 VOIDED PAYMENT: 866639. REASON: COLLECTION FEE FIX	$5,006.83	$20,024.83
09/12/2023	PAYMENT	COOPER, ROBERT / LAZY GF RANCH SYS 5299 ORIG: CHECK	$-167.76	$15,018.00
09/12/2023	ADJUST	COOPER, ROBERT / LAZY GF RANCH CHECK 5299 VOIDED PAYMENT: 832198. REASON: COLLECTION FEE FIX	$167.76	$15,185.76
09/12/2023	PAYMENT	LAZY GF RANCH SYS 5287 ORIG: CHECK	$-4,169.00	$15,018.00
09/12/2023	ADJUST	LAZY GF RANCH CHECK 5287 VOIDED PAYMENT: 832047. REASON: COLLECTION FEE FIX	$4,169.00	$19,187.00
09/12/2023	PAYMENT	LAZY GF RANCH SYS 5248 ORIG: CHECK	$-4,169.00	$15,018.00
09/12/2023	ADJUST	LAZY GF RANCH CHECK 5248 VOIDED PAYMENT: 827350. REASON: COLLECTION FEE FIX	$4,169.00	$19,187.00
09/12/2023	PAYMENT	LAZY GF RANCH SYS 4970 ORIG: CHECK ORIG: SYS	$-3,987.10	$15,018.00
09/12/2023	ADJUST	LAZY GF RANCH SYS 4970 ORIG: CHECK VOIDED PAYMENT: 827081. REASON: COLLECTION FEE FIX	$3,987.10	$19,005.10
09/12/2023	PAYMENT	LAZY GF RANCH SYS 5198 ORIG: CHECK	$-4,169.00	$15,018.00
09/12/2023	ADJUST	LAZY GF RANCH CHECK 5198 VOIDED PAYMENT: 825030. REASON: COLLECTION FEE FIX	$4,169.00	$19,187.00
09/12/2023	PAYMENT	COOPER, ROBERT / COOPER, JOHN SYS 5160 ORIG: CHECK	$-4,173.00	$15,018.00
09/12/2023	ADJUST	COOPER, ROBERT / COOPER, JOHN CHECK 5160 VOIDED PAYMENT: 817400. REASON: COLLECTION FEE FIX	$4,173.00	$19,191.00
09/12/2023	PAYMENT	LAZY GF RANCH SYS 5071 ORIG: CHECK	$-3,987.10	$15,018.00
09/12/2023	ADJUST	LAZY GF RANCH CHECK 5071 VOIDED PAYMENT: 814362. REASON: COLLECTION FEE FIX	$3,987.10	$19,005.10
09/12/2023	PAYMENT	LAZY GF RANCH SYS 5042 ORIG: CHECK	$-4,146.58	$15,018.00
09/12/2023	ADJUST	LAZY GF RANCH CHECK 5042 VOIDED PAYMENT: 813007. REASON: COLLECTION FEE FIX	$4,146.58	$19,164.58
09/12/2023	PAYMENT	COOPER, ROBERT LEWIS ET AL SYS 4947 ORIG: CHECK	$-3,987.24	$15,018.00
09/12/2023	ADJUST	COOPER, ROBERT LEWIS ET AL CHECK 4947 VOIDED PAYMENT: 806603. REASON: COLLECTION FEE FIX	$3,987.24	$19,005.24
08/21/2023	PAYMENT	COOPER, ROBERT CHECK 5364	$-5,006.83	$15,018.00
07/17/2023	BILL	COOPER, ROBERT LEWIS ET AL	$20,024.83	$20,024.83
04/10/2023	PAYMENT	COOPER, ROBERT / LAZY GF RANCH CHECK 5299	$-167.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.76
03/22/2023	PAYMENT	LAZY GF RANCH CHECK 5287	$-4,169.00	$166.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.76	$4,335.76
01/04/2023	PAYMENT	LAZY GF RANCH CHECK 5248	$-4,169.00	$4,169.00
12/23/2022	PAYMENT	COOPER, ROBERT SYS CASH ORIG: CASH	$-3,987.10	$8,338.00
12/23/2022	ADJUST	LAZY GF RANCH CHECK 4970 VOIDED PAYMENT: 609702. REASON: BILL AMENDMENT	$3,987.10	$12,325.10
10/11/2022	PAYMENT	LAZY GF RANCH CHECK 5198	$-4,169.00	$8,338.00
08/10/2022	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK 5160	$-4,173.00	$12,507.00
07/15/2022	BILL	COOPER, ROBERT LEWIS ET AL	$16,680.00	$16,680.00
03/07/2022	PAYMENT	LAZY GF RANCH CHECK 5071	$-3,987.10	$0.00
01/19/2022	PAYMENT	LAZY GF RANCH CHECK 5042	$-4,146.58	$3,987.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$159.48	$8,133.68
10/07/2021	PAYMENT	LAZY GF RANCH CHECK 4970	$-3,987.10	$7,974.20
09/13/2021	PAYMENT	COOPER, ROBERT LEWIS ET AL CHECK 4947	$-3,987.24	$11,961.30
07/14/2021	BILL	COOPER, ROBERT LEWIS ET AL	$15,948.54	$15,948.54
03/05/2021	PAYMENT	LAZY GF RANCH CHECK CK. 4850	$-4,109.40	$0.00
01/29/2021	PAYMENT	LAZY GF RANCH CHECK 4838	$-4,242.66	$4,109.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$211.63	$8,352.06
11/09/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4780	$-3,890.00	$8,140.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$202.11	$12,030.43
09/03/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4750**********	$-3,957.89	$11,828.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$158.32	$15,786.21
07/09/2020	BILL	COOPER, ROBERT LEWIS ET AL	$15,627.89	$15,627.89
05/12/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4690	$-173.17	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$173.17
03/19/2020	PENALTY	POSTAGE	$1.00	$170.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.51	$169.17
03/10/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4664	$-3,910.00	$162.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.26	$4,072.66
01/07/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4627	$-3,910.00	$4,066.40
10/23/2019	PAYMENT	LAZY GF RANCH CHECK NUM: 4588	$-3,910.00	$7,976.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$156.40	$11,886.40
08/21/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4551**	$-3,975.72	$11,730.00
07/10/2019	BILL	COOPER, ROBERT LEWIS ET AL	$15,705.72	$15,705.72
03/21/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4491	$-4,141.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$196.94	$4,141.66
01/25/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4471	$-3,793.00	$3,944.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$151.72	$7,737.72
10/02/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4390	$-3,793.00	$7,586.00
08/22/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4379**	$-3,864.34	$11,379.00
07/10/2018	BILL	COOPER, ROBERT LEWIS ET AL	$15,243.34	$15,243.34
02/02/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4257	$-150.88	$0.00
01/31/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4255	$-3,627.00	$150.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$3,777.88
01/10/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4236	$-3,627.00	$3,772.08
10/30/2017	PAYMENT	LAZY GF RANCH CHECK NUM: 4184	$-3,627.00	$7,399.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$145.08	$11,026.08
08/24/2017	PAYMENT	LAZY GF RANCH CHECK NUM: 4152*	$-3,701.93	$10,881.00
07/10/2017	BILL	COOPER, ROBERT LEWIS ET AL	$14,582.93	$14,582.93
11/28/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 4004	$-6,244.44	$0.00
10/24/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2826	$-3,061.00	$6,244.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$122.44	$9,305.44
08/18/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2802	$-3,133.77	$9,183.00
07/11/2016	BILL	COOPER, ROBERT LEWIS ET AL	$12,316.77	$12,316.77
03/16/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2707	$-2,754.00	$0.00
01/11/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2680	$-2,754.00	$2,754.00
10/08/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2611*	$-2,754.00	$5,508.00
08/27/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2582*	$-2,816.95	$8,262.00
07/07/2015	BILL	COOPER, ROBERT LEWIS ET AL	$11,078.95	$11,078.95
03/11/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2498	$-2,729.00	$0.00
01/09/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2460	$-2,729.00	$2,729.00
10/08/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 3642.72	$-2,840.43	$5,458.00
09/10/2014	PAYMENT	LAZY FG RANCH CHECK NUM: 2382	$-2,785.70	$8,298.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$111.43	$11,084.13
07/08/2014	BILL	COOPER, ROBERT LEWIS ET AL	$10,972.70	$10,972.70
04/16/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2296*	$-395.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$395.68
03/25/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2276	$-2,649.00	$394.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.35	$3,043.68
01/22/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2234	$-2,649.00	$2,899.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$137.86	$5,548.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.33	$5,410.47
09/23/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 2182*	$-5,352.55	$5,406.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$108.14	$10,758.69
07/08/2013	BILL	COOPER, ROBERT LEWIS ET AL	$10,650.55	$10,650.55
05/09/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 2094	$-278.03	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$278.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$271.53
03/05/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 2070	$-2,764.00	$261.09
01/23/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 3581.00	$-2,764.00	$3,025.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$143.84	$5,789.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$5,645.25
09/25/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1977*	$-5,582.41	$5,640.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$112.74	$11,223.15
07/10/2012	BILL	COOPER, ROBERT LEWIS ET AL	$11,110.41	$11,110.41
04/03/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1894	$-674.65	$0.00
03/21/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1872	$-2,618.00	$674.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$155.47	$3,292.65
01/23/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1844	$-2,618.00	$3,137.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$147.77	$5,755.18
11/22/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1803	$-5,290.33	$5,607.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$264.52	$10,897.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$106.89	$10,633.22
07/08/2011	BILL	COOPER, ROBERT LEWIS ET AL	$10,526.33	$10,526.33
05/06/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1708	$-112.02	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$112.02
04/15/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1677	$-2,638.00	$105.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.52	$2,743.52
02/04/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1648	$-3,026.22	$2,638.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$143.53	$5,664.22
11/01/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1587	$-2,638.00	$5,520.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$137.07	$8,158.69
09/17/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1564	$-2,690.52	$8,021.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$107.62	$10,712.14
07/08/2010	BILL	COOPER, ROBERT LEWIS ET AL	$10,604.52	$10,604.52
03/24/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1441	$-3,195.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.58	$3,195.86
01/20/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1389	$-2,788.00	$3,044.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$144.76	$5,832.28
10/22/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1306	$-2,788.00	$5,687.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$111.52	$8,475.52
08/19/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1263	$-2,841.42	$8,364.00
07/06/2009	BILL	COOPER, ROBERT LEWIS ET AL	$11,205.42	$11,205.42
03/04/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1081	$-2,788.00	$0.00
01/28/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1055	$-3,044.28	$2,788.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$144.76	$5,832.28
10/30/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2498	$-2,788.00	$5,687.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$111.52	$8,475.52
08/19/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2450	$-2,961.38	$8,364.00
08/19/2008	AMENDMENT	AMEND INTEREST	$-0.88	$11,325.38
08/04/2008	INTEREST	Monthly Interest	$0.88	$11,326.26
07/15/2008	BILL	COOPER, ROBERT LEWIS ET AL	$11,199.58	$11,325.38
07/01/2008	INTEREST	Monthly Interest	$0.88	$125.80
07/01/2008	INTEREST	Monthly Interest	$0.88	$124.92
06/02/2008	INTEREST	Monthly Interest	$8.76	$124.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$115.28
03/31/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2374	$-2,732.00	$109.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.28	$2,841.28
01/09/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2308	$-2,732.00	$2,732.00
10/05/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2253	$-2,732.00	$5,464.00
08/24/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2223*	$-2,779.68	$8,196.00
07/12/2007	BILL	COOPER, ROBERT LEWIS ET AL	$10,975.68	$10,975.68
04/30/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2150	$-393.97	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$393.97
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$399.97
03/19/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2111	$-2,693.00	$393.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.42	$3,086.97
01/17/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2070	$-2,693.00	$2,940.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$139.83	$5,633.55
10/23/2006	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 94-7074	$-2,693.00	$5,493.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$107.72	$8,186.72
08/25/2006	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1973	$-2,735.11	$8,079.00
07/12/2006	BILL	HARGUS, JOHN R ET AL TRS	$10,814.11	$10,814.11
04/10/2006	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1899	$-2,811.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$108.12	$2,811.12
01/03/2006	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1838	$-2,703.00	$2,703.00
09/26/2005	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1768	$-2,703.00	$5,406.00
08/16/2005	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1730	$-2,742.75	$8,109.00
07/15/2005	BILL	HARGUS, JOHN R ET AL TRS	$10,851.75	$10,851.75
03/25/2005	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1659	$-109.96	$0.00
03/25/2005	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1658	$-2,749.00	$109.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$109.96	$2,858.96
12/28/2004	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1594	$-2,749.00	$2,749.00
10/04/2004	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1536	$-2,749.00	$5,498.00
07/19/2004	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1498	$-2,791.64	$8,247.00
07/08/2004	BILL	HARGUS, JOHN R ET AL TRS	$11,038.64	$11,038.64
03/03/2004	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1421	$-2,739.17	$0.00
01/09/2004	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1388	$-2,739.17	$2,739.17
09/22/2003	PAYMENT	GAZY GF RANCH CHECK BANK: 94-7074 NUM: 1322	$-2,739.17	$5,478.34
08/22/2003	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1302*	$-2,777.46	$8,217.51
07/18/2003	BILL	HARGUS, JOHN R ET AL TRS	$10,994.97	$10,994.97
03/05/2003	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1225	$-2,758.00	$0.00
01/02/2003	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1180	$-2,758.00	$2,758.00
10/11/2002	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1128	$-2,758.00	$5,516.00
07/24/2002	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1088	$-2,797.07	$8,274.00
07/12/2002	BILL	HARGUS, JOHN R ET AL TRS	$11,071.07	$11,071.07
02/25/2002	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1012	$-2,780.56	$0.00
09/25/2001	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1506	$-5,561.12	$2,780.56
08/23/2001	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1488	$-2,813.66	$8,341.68
07/12/2001	BILL	HARGUS, JOHN R ET AL TRS	$11,155.34	$11,155.34
02/21/2001	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1394	$-2,613.24	$0.00
12/29/2000	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1373	$-2,613.24	$2,613.24
10/09/2000	PAYMENT	COOPER, ROBERT & JOHN R CHECK BANK: 11-7000 NUM: 1275	$-2,613.24	$5,226.48
08/23/2000	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1298	$-2,661.70	$7,839.72
07/17/2000	BILL	HARGUS,J R & A M BLINN,TRUSTEE	$10,501.42	$10,501.42
03/23/2000	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1232	$-2,402.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$92.42	$2,402.92
01/11/2000	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1181	$-2,310.50	$2,310.50
10/11/1999	PAYMENT	LAZY GF RANCH CHECK BANK: 11-7000 NUM: 1113	$-2,310.50	$4,621.00
08/12/1999	PAYMENT	Lazy GF Ranch CHECK BANK: 11-7000 NUM: 1093*	$-2,361.44	$6,931.50
07/17/1999	BILL	HARGUS,J R & A M BLINN,TRUSTEE	$9,292.94	$9,292.94
02/26/1999	PAYMENT	LAZY G RANCH CHECK	$-2,594.71	$0.00
01/14/1999	PAYMENT	LAZY GF RANCH CHECK	$-2,594.71	$2,594.71
10/07/1998	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE CHECK	$-2,594.71	$5,189.42
08/17/1998	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE CHECK	$-2,655.35	$7,784.13
07/13/1998	BILL	HARGUS,J R & A M BLINN,TRUSTEE	$10,439.48	$10,439.48
03/06/1998	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE CHECK	$-2,456.46	$0.00
01/14/1998	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE CHECK	$-2,456.46	$2,456.46
10/17/1997	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE CHECK	$-2,456.46	$4,912.92
08/29/1997	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE CHECK	$-2,517.20	$7,369.38
07/14/1997	BILL	HARGUS,J R & A M BLINN,TRUSTEE	$9,886.58	$9,886.58
03/13/1997	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE	$-2,375.03	$0.00
01/16/1997	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE	$-2,375.03	$2,375.03
10/24/1996	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE	$-95.00	$4,750.06
10/24/1996	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE	$-2,375.03	$4,845.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$95.00	$7,220.09
08/29/1996	PAYMENT	HARGUS,J R & A M BLINN,TRUSTEE	$-2,442.43	$7,125.09
07/18/1996	BILL	HARGUS,J R & A M BLINN,TRUSTEE	$9,567.52	$9,567.52