Tax Account 012-371-10

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Owners

LAST HURRAH RANCH INC
1075 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-371-10
Account Type	Real Estate
Location	1078 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-371-10

Account Type

Real Estate

Location

1078 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65,125.35
Total	$65,125.35
Paid	$65,125.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	89% High 8.0%, 11% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$65,125.35

Total

$65,125.35

Paid

$65,125.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

89% High 8.0%, 11% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16,282.35	$0.00	$16,282.35	$16,282.35	$0.00
2	10/07/2024	10/17/2024	Paid	$16,281.00	$0.00	$16,281.00	$16,281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$16,281.00	$0.00	$16,281.00	$16,281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$16,281.00	$0.00	$16,281.00	$16,281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63,979.13	$0.00	$63,979.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$53,318.12	$0.00	$53,318.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$51,286.66	$0.00	$51,286.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$50,535.13	$0.00	$50,535.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$50,800.38	$0.00	$50,800.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$50,930.08	$0.00	$50,930.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$50,072.66	$0.00	$50,072.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$45,955.74	$0.00	$45,955.74	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	292.99	292.99	.00	.00
2024-2025	S28	Walker River Irr.	40650.72	40650.72	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	2618.40	2618.40	.00	.00
2023-2024	S21	Weed Tax	249.82	249.82	.00	.00
2023-2024	S28	Walker River Irr.	21778.26	21778.26	.00	.00
2023-2024	S28	Walker River Irr.	8339.52	8339.52	.00	.00
2023-2024	S28	Walker River Irr.	6671.04	6671.04	.00	.00
2023-2024	S28	Walker River Irr.	4002.60	4002.60	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	3011.16	3011.16	.00	.00
2022-2023	S21	Weed Tax	222.05	222.05	.00	.00
2022-2023	S28	Walker River Irr.	31531.16	31531.16	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	3011.16	3011.16	.00	.00
2021-2022	S21	Weed Tax	216.11	216.11	.00	.00
2021-2022	S28	Walker River Irr.	29538.88	29538.88	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	3011.16	3011.16	.00	.00
2020-2021	S21	Weed Tax	216.11	216.11	.00	.00
2020-2021	S28	Walker River Irr.	28296.23	28296.23	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	3011.16	3011.16	.00	.00
2019-2020	S21	Weed Tax	217.55	217.55	.00	.00
2019-2020	S28	Walker River Irr.	28436.93	28436.93	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3011.16	3011.16	.00	.00
2018-2019	S21	Weed Tax	231.50	231.50	.00	.00
2018-2019	S28	Walker River Irr.	28507.28	28507.28	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2225.64	2225.64	.00	.00
2017-2018	S21	Weed Tax	249.05	249.05	.00	.00
2017-2018	S28	Walker River Irr.	27312.49	27312.49	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1832.88	1832.88	.00	.00
2016-2017	S21	Weed Tax	242.86	242.86	.00	.00
2016-2017	S28	Walker River Irr.	23725.78	23725.78	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1832.88	1832.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24836	$-16,281.00	$0.00
10/04/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24845	$-16,281.00	$16,281.00
08/30/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24781	$-16,281.00	$32,562.00
08/30/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24763	$-16,282.35	$48,843.00
07/16/2024	BILL	LAST HURRAH RANCH INC	$65,125.35	$65,125.35
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 24303 ORIG: CHECK	$-63,979.13	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 24303 VOIDED PAYMENT: 851937. REASON: COLLECTION FEE FIX	$63,979.13	$63,979.13
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 23388 ORIG: CHECK	$-53,318.12	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 23388 VOIDED PAYMENT: 820866. REASON: COLLECTION FEE FIX	$53,318.12	$53,318.12
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 23059 ORIG: CHECK	$-12,821.61	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 23059 VOIDED PAYMENT: 815057. REASON: COLLECTION FEE FIX	$12,821.61	$12,821.61
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 22865 ORIG: CHECK	$-12,821.61	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 22865 VOIDED PAYMENT: 811984. REASON: COLLECTION FEE FIX	$12,821.61	$12,821.61
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 22665 ORIG: CHECK	$-12,821.61	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 22665 VOIDED PAYMENT: 808152. REASON: COLLECTION FEE FIX	$12,821.61	$12,821.61
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 22538 ORIG: CHECK	$-12,821.83	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 22538 VOIDED PAYMENT: 801261. REASON: COLLECTION FEE FIX	$12,821.83	$12,821.83
08/16/2023	PAYMENT	LAST HURRAH RANCH INC CHECK 24303	$-63,979.13	$0.00
07/17/2023	BILL	LAST HURRAH RANCH INC	$63,979.13	$63,979.13
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23388	$-53,318.12	$0.00
07/15/2022	BILL	LAST HURRAH RANCH INC	$53,318.12	$53,318.12
03/14/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23059	$-12,821.61	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22865	$-12,821.61	$12,821.61
10/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22665	$-12,821.61	$25,643.22
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22538	$-12,821.83	$38,464.83
07/14/2021	BILL	LAST HURRAH RANCH INC	$51,286.66	$51,286.66
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022215	$-12,579.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022120	$-12,579.00	$12,579.00
10/08/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021912	$-12,579.00	$25,158.00
08/13/2020	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 021813	$-12,798.13	$37,737.00
07/09/2020	BILL	LAST HURRAH RANCH INC	$50,535.13	$50,535.13
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021429	$-12,645.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021158	$-12,645.00	$12,645.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021102	$-12,645.00	$25,290.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020974	$-12,865.38	$37,935.00
07/10/2019	BILL	LAST HURRAH RANCH INC	$50,800.38	$50,800.38
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20603	$-12,674.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020456	$-12,674.00	$12,674.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20308	$-12,674.00	$25,348.00
08/20/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 20167	$-12,908.08	$38,022.00
07/10/2018	BILL	LAST HURRAH RANCH INC	$50,930.08	$50,930.08
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-12,455.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-12,455.00	$12,455.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-12,455.00	$24,910.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19354	$-12,707.66	$37,365.00
07/10/2017	BILL	LEE IVEY RANCH INC	$50,072.66	$50,072.66
03/13/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18891	$-11,428.00	$0.00
01/06/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18729	$-11,428.00	$11,428.00
10/11/2016	PAYMENT	LAS HURRAH RANCH INC CHECK NUM: 18508	$-11,428.00	$22,856.00
08/12/2016	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 018337	$-11,671.74	$34,284.00
07/11/2016	BILL	LEE IVEY RANCH INC	$45,955.74	$45,955.74
03/16/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17835	$-10,654.00	$0.00
01/11/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17624	$-10,654.00	$10,654.00
10/21/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17485	$-10,654.00	$21,308.00
10/21/2015	PAYMENT	WEST, LESLIE CHECK NUM: 2943	$-426.16	$31,962.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$426.16	$32,388.16
08/19/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17288	$-10,855.56	$31,962.00
07/07/2015	BILL	LEE IVEY RANCH INC	$42,817.56	$42,817.56
03/11/2015	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 16862	$-10,651.00	$0.00
01/07/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 16707	$-10,651.00	$10,651.00
10/08/2014	PAYMENT	LAST HURRAH RANCH CHECK NUM: 16465	$-10,651.00	$21,302.00
08/15/2014	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 16296	$-10,835.54	$31,953.00
07/08/2014	BILL	LEE IVEY RANCH INC	$42,788.54	$42,788.54
03/06/2014	PAYMENT	LAST HURRAH RANCH INC CHECK	$-10,588.00	$0.00
12/17/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15545	$-10,588.00	$10,588.00
10/10/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15347	$-10,588.00	$21,176.00
08/01/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15133	$-10,762.43	$31,764.00
07/08/2013	BILL	LEE IVEY RANCH INC	$42,526.43	$42,526.43
03/11/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014637	$-9,939.00	$0.00
01/08/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014480	$-9,939.00	$9,939.00
10/05/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 14192	$-9,939.00	$19,878.00
08/17/2012	PAYMENT	LAST HURRAH RANCH CHECK NUM: 14015	$-10,112.00	$29,817.00
07/10/2012	BILL	LEE IVEY RANCH INC	$39,929.00	$39,929.00
03/09/2012	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 13505	$-9,371.00	$0.00
01/09/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 13305	$-9,371.00	$9,371.00
10/03/2011	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 12935	$-9,371.00	$18,742.00
08/08/2011	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 12745	$-9,540.55	$28,113.00
07/08/2011	BILL	LEE IVEY RANCH INC	$37,653.55	$37,653.55
03/03/2011	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 12169	$-9,160.00	$0.00
01/05/2011	PAYMENT	IVEY RANCH, INC. CHECK NUM: 12037	$-9,160.00	$9,160.00
10/04/2010	PAYMENT	IVEY RANCH INC CHECK BANK: 94-7074 NUM: 11856	$-9,160.00	$18,320.00
08/03/2010	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11710	$-9,332.99	$27,480.00
07/08/2010	BILL	LEE IVEY RANCH INC	$36,812.99	$36,812.99
03/02/2010	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 11326	$-9,165.00	$0.00
01/07/2010	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11227	$-9,165.00	$9,165.00
10/01/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11042	$-9,165.00	$18,330.00
08/17/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10940	$-9,333.85	$27,495.00
07/06/2009	BILL	LEE IVEY RANCH INC	$36,828.85	$36,828.85
02/27/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10544	$-8,961.00	$0.00
01/09/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10436	$-8,961.00	$8,961.00
10/15/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10244	$-8,961.00	$17,922.00
08/20/2008	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10120	$-9,106.90	$26,883.00
07/15/2008	BILL	LEE IVEY RANCH INC	$35,989.90	$35,989.90
03/04/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9737	$-8,762.00	$0.00
01/10/2008	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 9645	$-8,762.00	$8,762.00
10/04/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9467	$-8,762.00	$17,524.00
08/23/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9458	$-8,905.60	$26,286.00
07/12/2007	BILL	LEE IVEY RANCH INC	$35,191.60	$35,191.60
03/08/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9087	$-8,725.00	$0.00
01/11/2007	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 8922	$-8,725.00	$8,725.00
10/03/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8760	$-8,725.00	$17,450.00
08/18/2006	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 8667	$-8,856.97	$26,175.00
07/12/2006	BILL	LEE IVEY RANCH INC	$35,031.97	$35,031.97
03/01/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8239	$-8,718.00	$0.00
01/05/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8128	$-8,718.00	$8,718.00
10/07/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7958	$-8,718.00	$17,436.00
08/19/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7805	$-8,846.58	$26,154.00
07/15/2005	BILL	LEE IVEY RANCH INC	$35,000.58	$35,000.58
03/09/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7488	$-8,696.00	$0.00
01/12/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7381	$-8,696.00	$8,696.00
10/12/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7213	$-8,696.00	$17,392.00
08/18/2004	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 7101	$-8,823.45	$26,088.00
07/08/2004	BILL	LEE IVEY RANCH INC	$34,911.45	$34,911.45
03/02/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6782	$-8,502.59	$0.00
01/08/2004	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6680	$-8,502.59	$8,502.59
10/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6527	$-8,502.59	$17,005.18
08/15/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6432	$-8,625.59	$25,507.77
07/18/2003	BILL	LEE IVEY RANCH INC	$34,133.36	$34,133.36
03/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6110	$-8,230.00	$0.00
01/13/2003	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6023	$-8,230.00	$8,230.00
10/16/2002	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 5893	$-8,230.00	$16,460.00
08/24/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5811	$-8,350.02	$24,690.00
07/12/2002	BILL	LEE IVEY RANCH INC	$33,040.02	$33,040.02
03/05/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5462	$-7,886.66	$0.00
01/14/2002	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 5356	$-7,886.66	$7,886.66
10/10/2001	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5200	$-7,886.66	$15,773.32
08/17/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 5104	$-7,986.13	$23,659.98
07/12/2001	BILL	LEE IVEY RANCH INC	$31,646.11	$31,646.11
03/08/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 4780	$-7,709.30	$0.00
01/16/2001	PAYMENT	LEE IVEY RANCH,INC. CHECK BANK: 94-7074 NUM: 4696	$-7,709.30	$7,709.30
10/13/2000	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4543	$-7,709.30	$15,418.60
08/22/2000	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 3962	$-7,813.05	$23,127.90
07/17/2000	BILL	LEE IVEY RANCH INC	$30,940.95	$30,940.95
03/16/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3653	$-7,295.93	$0.00
01/12/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3545	$-7,295.93	$7,295.93
10/14/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4380	$-7,295.93	$14,591.86
08/18/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4295	$-7,398.83	$21,887.79
07/17/1999	BILL	LEE IVEY RANCH INC	$29,286.62	$29,286.62
03/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-7,224.58	$0.00
01/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-7,224.58	$7,224.58
10/08/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-7,224.58	$14,449.16
08/27/1998	PAYMENT	LEE IVEY RANCH CHECK	$-7,322.41	$21,673.74
07/13/1998	BILL	LEE IVEY RANCH, INC	$28,996.15	$28,996.15
03/06/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-6,809.95	$0.00
01/15/1998	PAYMENT	LEE IVEY RANCH CHECK	$-6,809.95	$6,809.95
10/16/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-6,809.95	$13,619.90
08/26/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-6,907.72	$20,429.85
07/14/1997	BILL	LEE IVEY RANCH, INC	$27,337.57	$27,337.57
03/14/1997	PAYMENT	LEE IVEY RANCH	$-6,665.56	$0.00
01/15/1997	PAYMENT	LEE IVEY RANCH, INC	$-6,665.56	$6,665.56
10/15/1996	PAYMENT	LEE IVEY RANCH	$-6,665.56	$13,331.12
08/29/1996	PAYMENT	LEE IVY RANCH, INC.	$-6,749.25	$19,996.68
07/18/1996	BILL	LEE IVEY RANCH, INC	$26,745.93	$26,745.93