Tax Account 014-321-17

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Owners

THOMPSON, CLIFFORD A ET AL TRS
22 MANHA LN
YERINGTON, NV 89447-0000

THOMPSON, EVELYN L TR

Account Summary

Account ID	014-321-17
Account Type	Real Estate
Location	22 MANHA LN MASON VALLEY
Balance	$8,068.00
Currently Due	$4,034.00

Account ID

014-321-17

Account Type

Real Estate

Location

22 MANHA LN
MASON VALLEY

Balance

$8,068.00

Currently Due

$4,034.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,139.25
Total	$16,139.25
Paid	$8,071.25
Balance	$8,068.00
Due	$4,034.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	22% High 8.0%, 78% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,139.25

Total

$16,139.25

Paid

$8,071.25

Balance

$8,068.00

Due

$4,034.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

22% High 8.0%, 78% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,037.25	$0.00	$4,037.25	$4,037.25	$0.00
2	10/07/2024	10/17/2024	Paid	$4,034.00	$0.00	$4,034.00	$4,034.00	$0.00
3	01/06/2025	01/16/2025	Past due	$4,034.00	$0.00	$4,034.00	$0.00	$4,034.00
4	03/03/2025	03/13/2025	Due	$4,034.00	$0.00	$4,034.00	$0.00	$8,068.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,263.13	$0.00	$16,263.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$13,973.49	$0.00	$13,973.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$13,527.81	$0.00	$13,527.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$13,194.66	$0.00	$13,194.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$13,044.92	$0.00	$13,044.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$12,754.63	$0.00	$12,754.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$12,064.39	$0.00	$12,064.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$11,171.05	$0.00	$11,171.05	$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	73.23	36.73	36.50	18.25
2024-2025	S28	Walker River Irr.	9412.92	4706.56	4706.36	2353.18
2024-2025	S29	Mason Valley Gnd Wtr	1328.40	664.30	664.10	332.05
2023-2024	S21	Weed Tax	63.57	63.57	.00	.00
2023-2024	S28	Walker River Irr.	9556.92	9556.92	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1527.66	1527.66	.00	.00
2022-2023	S21	Weed Tax	52.65	52.65	.00	.00
2022-2023	S28	Walker River Irr.	7479.65	7479.65	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1527.66	1527.66	.00	.00
2021-2022	S21	Weed Tax	51.25	51.25	.00	.00
2021-2022	S28	Walker River Irr.	7082.24	7082.24	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1527.66	1527.66	.00	.00
2020-2021	S21	Weed Tax	51.26	51.26	.00	.00
2020-2021	S28	Walker River Irr.	6786.76	6786.76	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1527.66	1527.66	.00	.00
2019-2020	S21	Weed Tax	51.53	51.53	.00	.00
2019-2020	S28	Walker River Irr.	6822.76	6822.76	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1527.66	1527.66	.00	.00
2018-2019	S21	Weed Tax	54.54	54.54	.00	.00
2018-2019	S28	Walker River Irr.	6840.76	6840.76	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1129.14	1129.14	.00	.00
2017-2018	S21	Weed Tax	58.17	58.17	.00	.00
2017-2018	S28	Walker River Irr.	6777.87	6777.87	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	929.88	929.88	.00	.00
2016-2017	S21	Weed Tax	56.65	56.65	.00	.00
2016-2017	S28	Walker River Irr.	5994.97	5994.97	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	929.88	929.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	THOMPSON, CLIFFORD A CHECK 1422	$-4,034.00	$8,068.00
08/21/2024	PAYMENT	THOMPSON AG LLC CHECK 1394	$-4,037.25	$12,102.00
07/16/2024	BILL	THOMPSON, CLIFFORD A ET AL TRS	$16,139.25	$16,139.25
03/12/2024	PAYMENT	THOMPSON AG LLC CHECK 1312	$-4,065.00	$0.00
01/10/2024	PAYMENT	THOMPSON AG LLC CHECK 1280	$-4,065.00	$4,065.00
10/10/2023	PAYMENT	THOMPSON AG CHECK 1236	$-4,065.00	$8,130.00
09/12/2023	PAYMENT	THOMPSON AG LLC SYS 1209 ORIG: CHECK	$-4,068.13	$12,195.00
09/12/2023	ADJUST	THOMPSON AG LLC CHECK 1209 VOIDED PAYMENT: 873476. REASON: COLLECTION FEE FIX	$4,068.13	$16,263.13
09/12/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS SYS 1130 ORIG: CHECK	$-3,493.00	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD A ET AL TRS CHECK 1130 VOIDED PAYMENT: 788313. REASON: COLLECTION FEE FIX	$3,493.00	$15,688.00
09/12/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS SYS 1107 ORIG: CHECK	$-3,493.00	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD A ET AL TRS CHECK 1107 VOIDED PAYMENT: 763559. REASON: COLLECTION FEE FIX	$3,493.00	$15,688.00
09/12/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS SYS 1061 ORIG: CHECK	$-3,493.00	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD A ET AL TRS CHECK 1061 VOIDED PAYMENT: 728065. REASON: COLLECTION FEE FIX	$3,493.00	$15,688.00
09/12/2023	PAYMENT	THOMPSON AG LLC SYS 1022 ORIG: CHECK	$-3,494.49	$12,195.00
09/12/2023	ADJUST	THOMPSON AG LLC CHECK 1022 VOIDED PAYMENT: 703180. REASON: COLLECTION FEE FIX	$3,494.49	$15,689.49
09/12/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS SYS 11921 ORIG: CHECK	$-3,381.91	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD A ET AL TRS CHECK 11921 VOIDED PAYMENT: 654239. REASON: COLLECTION FEE FIX	$3,381.91	$15,576.91
09/12/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS SYS 11900 ORIG: CHECK	$-3,381.91	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD A ET AL TRS CHECK 11900 VOIDED PAYMENT: 633668. REASON: COLLECTION FEE FIX	$3,381.91	$15,576.91
09/12/2023	PAYMENT	THOMPSON, CLIFFORD & JOHN SYS 11863 ORIG: CHECK	$-3,381.91	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD & JOHN CHECK 11863 VOIDED PAYMENT: 611236. REASON: COLLECTION FEE FIX	$3,381.91	$15,576.91
09/12/2023	PAYMENT	THOMPSON, CLIFFORD A SYS 11833 ORIG: CHECK	$-3,382.08	$12,195.00
09/12/2023	ADJUST	THOMPSON, CLIFFORD A CHECK 11833 VOIDED PAYMENT: 565798. REASON: COLLECTION FEE FIX	$3,382.08	$15,577.08
08/30/2023	PAYMENT	THOMPSON AG LLC CHECK 1209	$-4,068.13	$12,195.00
07/17/2023	BILL	THOMPSON, CLIFFORD A ET AL TRS	$16,263.13	$16,263.13
03/13/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 1130	$-3,493.00	$0.00
01/11/2023	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 1107	$-3,493.00	$3,493.00
10/12/2022	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 1061	$-3,493.00	$6,986.00
08/23/2022	PAYMENT	THOMPSON AG LLC CHECK 1022	$-3,494.49	$10,479.00
07/15/2022	BILL	THOMPSON, CLIFFORD A ET AL TRS	$13,973.49	$13,973.49
03/16/2022	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 11921	$-3,381.91	$0.00
01/13/2022	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 11900	$-3,381.91	$3,381.91
10/14/2021	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK 11863	$-3,381.91	$6,763.82
08/23/2021	PAYMENT	THOMPSON, CLIFFORD A CHECK 11833	$-3,382.08	$10,145.73
07/14/2021	BILL	THOMPSON, CLIFFORD A ET AL TRS	$13,527.81	$13,527.81
03/09/2021	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 11769	$-3,285.00	$0.00
01/13/2021	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK 11737	$-3,285.00	$3,285.00
10/15/2020	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 11686	$-3,285.00	$6,570.00
08/25/2020	PAYMENT	THOMPSON, CLIFFORD OR JOHN CHECK NUM: 11643*********	$-3,339.66	$9,855.00
07/09/2020	BILL	THOMPSON, CLIFFORD A ET AL TRS	$13,194.66	$13,194.66
03/12/2020	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 11551	$-3,248.00	$0.00
01/13/2020	PAYMENT	THOMPSON, CLIFFORD A ET AL CHECK NUM: 11514	$-3,248.00	$3,248.00
10/16/2019	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 11443	$-3,248.00	$6,496.00
08/23/2019	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 11416*********	$-3,300.92	$9,744.00
07/10/2019	BILL	THOMPSON, CLIFFORD A ET AL TRS	$13,044.92	$13,044.92
03/12/2019	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 11331	$-3,175.00	$0.00
01/15/2019	PAYMENT	THOMPSON, CLIFFORD CHECK NUM: 11303	$-3,175.00	$3,175.00
10/10/2018	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 11246	$-3,175.00	$6,350.00
08/24/2018	PAYMENT	JOHN THOMPSON RANCH ACCOUNT CHECK NUM: 11220**	$-3,229.63	$9,525.00
07/10/2018	BILL	THOMPSON, CLIFFORD A ET AL TRS	$12,754.63	$12,754.63
03/14/2018	PAYMENT	CLIFFORD THOMPSON & JOHN CHECK NUM: 11118	$-3,001.00	$0.00
01/09/2018	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 11065	$-3,001.00	$3,001.00
10/12/2017	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 10990	$-3,001.00	$6,002.00
08/23/2017	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 10953*	$-3,061.39	$9,003.00
07/10/2017	BILL	THOMPSON, CLIFFORD A ET AL TRS	$12,064.39	$12,064.39
03/14/2017	PAYMENT	THOMPSON, CLIFFORD A ET AL CHECK NUM: 10833	$-2,778.00	$0.00
01/12/2017	PAYMENT	THOMPSON, CLIFFORD A & JOHN CHECK NUM: 10786	$-2,778.00	$2,778.00
10/13/2016	PAYMENT	THOMPSON, CLIFFORD A ET AL CHECK NUM: 10708	$-2,778.00	$5,556.00
08/22/2016	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 10670	$-2,837.05	$8,334.00
07/11/2016	BILL	THOMPSON, CLIFFORD A ET AL TRS	$11,171.05	$11,171.05
03/16/2016	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 10556	$-2,523.00	$0.00
01/13/2016	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 10505	$-2,523.00	$2,523.00
10/14/2015	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 10434	$-2,523.00	$5,046.00
08/24/2015	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 10384*	$-2,572.76	$7,569.00
07/07/2015	BILL	THOMPSON, CLIFFORD A ET AL TRS	$10,141.76	$10,141.76
03/11/2015	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 10236	$-2,502.00	$0.00
01/14/2015	PAYMENT	THOMPSON, CLIFFORD A & JOHN CHECK NUM: 10186	$-2,502.00	$2,502.00
10/14/2014	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 10107	$-2,502.00	$5,004.00
08/27/2014	PAYMENT	THOMPSON RANCH ACCOUNT CHECK NUM: 10065*	$-2,545.65	$7,506.00
07/08/2014	BILL	THOMPSON, CLIFFORD A ET AL TRS	$10,051.65	$10,051.65
03/12/2014	PAYMENT	THOMPSON, CLIFFORD CHECK NUM: 9890	$-2,463.00	$0.00
01/17/2014	PAYMENT	THOMPSON, CLIFFORD A ET AL CHECK NUM: 9831	$-2,463.00	$2,463.00
10/17/2013	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 9750	$-2,463.00	$4,926.00
08/26/2013	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 9689	$-2,506.92	$7,389.00
07/08/2013	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,895.92	$9,895.92
03/13/2013	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 9518	$-2,395.00	$0.00
01/16/2013	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 9466	$-2,395.00	$2,395.00
10/10/2012	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 9415	$-2,395.00	$4,790.00
08/29/2012	PAYMENT	JOHN THOMPSON RANCH A/C CHECK NUM: 9374	$-2,436.69	$7,185.00
07/10/2012	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,621.69	$9,621.69
03/13/2012	PAYMENT	THOMPSON, C/J RANCH ACCOUNT CHECK NUM: 9229	$-2,381.00	$0.00
01/13/2012	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 9178	$-2,381.00	$2,381.00
10/12/2011	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 9084	$-2,381.00	$4,762.00
08/22/2011	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 9024*	$-2,423.43	$7,143.00
07/08/2011	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,566.43	$9,566.43
03/11/2011	PAYMENT	THOMPSON, CLIFFORD CHECK NUM: 8854	$-2,411.00	$0.00
01/12/2011	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK NUM: 8781	$-2,411.00	$2,411.00
10/14/2010	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 8725	$-2,411.00	$4,822.00
08/27/2010	PAYMENT	THOMPSON, CLIFFORD CHECK BANK: 94-7074 NUM: 8676*	$-2,451.91	$7,233.00
07/08/2010	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,684.91	$9,684.91
03/10/2010	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 8511	$-2,378.00	$0.00
01/14/2010	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 8441	$-2,378.00	$2,378.00
10/14/2009	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 8346	$-2,378.00	$4,756.00
08/25/2009	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 8297*	$-2,422.52	$7,134.00
07/06/2009	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,556.52	$9,556.52
03/12/2009	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 8117	$-2,341.00	$0.00
01/14/2009	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 8056	$-2,341.00	$2,341.00
10/17/2008	PAYMENT	THOMPSON, CLIFFORD A & JOHN CHECK BANK: 94-7074 NUM: 7965	$-2,341.00	$4,682.00
08/28/2008	PAYMENT	THOMPSON, CLIFFORD OR JOHN CHECK BANK: 94-7074 NUM: 7898*	$-2,382.61	$7,023.00
07/15/2008	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,405.61	$9,405.61
03/13/2008	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 7691	$-2,246.00	$0.00
01/14/2008	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 7619	$-2,246.00	$2,246.00
10/08/2007	PAYMENT	CLIFFORD THOMPSON, ET AL CHECK BANK: 94-7074 NUM: 7485	$-2,246.00	$4,492.00
08/23/2007	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 7417*	$-2,287.91	$6,738.00
07/12/2007	BILL	THOMPSON, CLIFFORD A ET AL TRS	$9,025.91	$9,025.91
03/12/2007	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 7205	$-1,881.00	$0.00
01/12/2007	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 7132	$-1,881.00	$1,881.00
10/13/2006	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 7020	$-1,881.00	$3,762.00
08/23/2006	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6960	$-1,912.20	$5,643.00
07/12/2006	BILL	THOMPSON, CLIFFORD A ET AL TRS	$7,555.20	$7,555.20
03/13/2006	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 6702	$-1,802.00	$0.00
01/11/2006	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 6624	$-1,802.00	$1,802.00
10/10/2005	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 6439	$-1,802.00	$3,604.00
08/23/2005	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6360	$-1,832.66	$5,406.00
07/15/2005	BILL	THOMPSON, CLIFFORD A ET AL TRS	$7,238.66	$7,238.66
03/15/2005	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6093	$-1,796.00	$0.00
01/12/2005	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5990	$-1,796.00	$1,796.00
10/14/2004	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5821	$-1,796.00	$3,592.00
08/25/2004	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5752	$-1,827.22	$5,388.00
07/08/2004	BILL	THOMPSON, CLIFFORD A ET AL TRS	$7,215.22	$7,215.22
03/10/2004	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 5552	$-1,777.75	$0.00
01/13/2004	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 5457	$-1,777.75	$1,777.75
10/16/2003	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 5302	$-1,777.75	$3,555.50
08/29/2003	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5234*	$-1,806.40	$5,333.25
07/18/2003	BILL	THOMPSON, CLIFFORD A ET AL TRS	$7,139.65	$7,139.65
03/12/2003	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 4957	$-1,759.00	$0.00
01/14/2003	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 4878	$-1,759.00	$1,759.00
10/14/2002	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 4764	$-1,759.00	$3,518.00
08/22/2002	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 4689	$-1,790.04	$5,277.00
07/12/2002	BILL	THOMPSON, CLIFFORD A ET AL TRS	$7,067.04	$7,067.04
03/12/2002	PAYMENT	THOMPSON RANCH CHECK BANK: 94-77 NUM: 2511	$-1,693.69	$0.00
01/16/2002	PAYMENT	THOMPSON RANCH CHECK BANK: 94-77 NUM: 2478	$-1,693.69	$1,693.69
10/02/2001	PAYMENT	JOHN/MARK THOMPSON RANCH CHECK BANK: 94-77 NUM: 2446	$-1,693.69	$3,387.38
08/22/2001	PAYMENT	THOMPSON, CLIFFORD OR JOHN CHECK BANK: 94-7074 NUM: 4199	$-1,718.25	$5,081.07
07/12/2001	BILL	THOMPSON, CLIFFORD A ET AL TRS	$6,799.32	$6,799.32
03/15/2001	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 3909	$-1,674.25	$0.00
01/16/2001	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-77 NUM: 2391	$-1,674.25	$1,674.25
10/13/2000	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-7074 NUM: 3670	$-1,674.25	$3,348.50
08/18/2000	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 3603	$-1,723.70	$5,022.75
07/17/2000	BILL	THOMPSON, CLIFFORD A ET AL TRS	$6,746.45	$6,746.45
03/14/2000	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-106 NUM: 1816	$-1,704.68	$0.00
01/17/2000	PAYMENT	THOMPSON, JOHN CHECK BANK: 94-106 NUM: 1761	$-1,704.68	$1,704.68
10/14/1999	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK BANK: 94-106 NUM: 1694	$-1,704.68	$3,409.36
08/26/1999	PAYMENT	THOMPSON, JOHN CHECK BANK: 94-106 NUM: 1628	$-1,754.90	$5,114.04
07/17/1999	BILL	THOMPSON, CLIFFORD A ET AL TRS	$6,868.94	$6,868.94
03/12/1999	PAYMENT	THOMPSON, JOHN CHECK	$-1,760.50	$0.00
01/19/1999	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK	$-1,760.50	$1,760.50
10/15/1998	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK	$-1,760.50	$3,521.00
08/26/1998	PAYMENT	THOMPSON, JOHN CHECK	$-1,806.03	$5,281.50
07/13/1998	BILL	THOMPSON, CLIFFORD A ET AL TRS	$7,087.53	$7,087.53
03/12/1998	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK	$-1,680.64	$0.00
01/15/1998	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK	$-1,680.64	$1,680.64
10/14/1997	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK	$-1,680.64	$3,361.28
08/22/1997	PAYMENT	THOMPSON, CLIFFORD A ET AL TRS CHECK	$-1,724.56	$5,041.92
07/14/1997	BILL	THOMPSON, CLIFFORD A ET AL TRS	$6,766.48	$6,766.48
03/12/1997	PAYMENT	THOMPSON, CLIFFORD A JR & E L	$-1,667.64	$0.00
01/17/1997	PAYMENT	THOMPSON, CLIFFORD A JR & E L	$-1,667.64	$1,667.64
10/16/1996	PAYMENT	THOMPSON, CLIFFORD & JOHN	$-1,667.64	$3,335.28
08/28/1996	PAYMENT	THOMPSON, CLIFFORD A JR & E L	$-1,713.56	$5,002.92
07/18/1996	BILL	THOMPSON, CLIFFORD A JR & E L	$6,716.48	$6,716.48