Tax Account 014-481-05
Owners
LOMMORI, KENNETH D TR
713 PEARL ST
YERINGTON, NV 89447-0000
LOMMORI, SCOTT D TR ET AL
LOMMORI, LESLIE L TR
LOMMORI, KENNY D
Account Summary
| Account ID | 014-481-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 95A MASON VALLEY |
| Balance | $264.00 |
| Currently Due | $88.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $353.88 |
| Total | $353.88 |
| Paid | $89.88 |
| Balance | $264.00 |
| Due | $88.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $336.95 | $0.00 | $0.00 | $336.95 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $251.09 | $0.00 | $0.00 | $251.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $243.59 | $2.40 | $0.00 | $245.99 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $239.61 | $0.00 | $0.00 | $239.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $236.55 | $0.00 | $0.00 | $236.55 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $236.27 | $0.00 | $0.00 | $236.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $216.91 | $0.00 | $0.00 | $216.91 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 2.31 | .69 | 1.62 | .54 |
| 2026-2027 | S28 | Walker River Irr. | 252.00 | 63.09 | 188.91 | 62.97 |
| 2025-2026 | S21 | Weed Tax | 2.48 | 2.48 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 228.00 | 228.00 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 2.59 | 2.59 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 219.00 | 219.00 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 2.19 | 2.19 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 223.00 | 223.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 174.50 | 174.50 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 1.91 | 1.91 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 167.00 | 167.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 1.91 | 1.91 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 159.50 | 159.50 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 1.92 | 1.92 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 160.50 | 160.50 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 2.05 | 2.05 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 161.00 | 161.00 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 2.21 | 2.21 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 163.50 | 163.50 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 2.16 | 2.16 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 146.00 | 146.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | LOMMORI, KENNETH D TR CHECK 2503 | $-89.88 | $264.00 |
| 07/15/2026 | BILL | LOMMORI, KENNETH D TR | $353.88 | $353.88 |
| 03/06/2026 | PAYMENT | L BAR L RANCH CHECK 2473 | $-84.00 | $0.00 |
| 01/09/2026 | PAYMENT | LOMMORI, KENNETH D TR CHECK REM - 2460 | $-84.00 | $84.00 |
| 10/13/2025 | PAYMENT | LOMMORI, KENNETH D TR CHECK REM - 2445 | $-84.00 | $168.00 |
| 08/11/2025 | PAYMENT | L BAR L RANCH CHECK 2432 | $-84.95 | $252.00 |
| 07/11/2025 | BILL | LOMMORI, KENNETH D TR | $336.95 | $336.95 |
| 03/11/2025 | PAYMENT | L BAR L RANCH CHECK 2399 | $-79.00 | $0.00 |
| 01/10/2025 | PAYMENT | L BAR L RANCH CHECK 2388 | $-79.00 | $79.00 |
| 10/10/2024 | PAYMENT | L BAR L RANCH CHECK 2368 | $-79.00 | $158.00 |
| 08/21/2024 | PAYMENT | LOMMORI, KENNETH D TR CHECK 2354 | $-83.18 | $237.00 |
| 07/16/2024 | BILL | LOMMORI, KENNETH D TR | $320.18 | $320.18 |
| 03/12/2024 | PAYMENT | L BAR L RANCH CHECK 2330 | $-79.00 | $0.00 |
| 01/10/2024 | PAYMENT | L BAR L RANCH CHECK 2310 | $-79.00 | $79.00 |
| 10/12/2023 | PAYMENT | L BAR L RANCH CHECK 2291 | $-79.00 | $158.00 |
| 09/07/2023 | PAYMENT | L BAR L RANCH CHECK 2278 | $-79.50 | $237.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-3.18 | $316.50 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.18 | $319.68 |
| 07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $316.50 |
| 07/17/2023 | BILL | LOMMORI, KENNETH D TR | $316.50 | $316.50 |
| 03/15/2023 | PAYMENT | L BAR L RANCH CHECK 2253 | $-65.00 | $0.00 |
| 01/13/2023 | PAYMENT | L BAR L RANCH CHECK 2239 | $-65.00 | $65.00 |
| 10/13/2022 | PAYMENT | L BAR L RANCH CHECK 2220 | $-65.00 | $130.00 |
| 08/25/2022 | PAYMENT | L BAR L RANCH CHECK 2212 | $-66.02 | $195.00 |
| 07/15/2022 | BILL | LOMMORI, KENNETH D TR | $261.02 | $261.02 |
| 09/02/2021 | PAYMENT | L BAR L RANCH CHECK 2116 | $-251.09 | $0.00 |
| 07/14/2021 | BILL | LOMMORI, KENNETH D TR | $251.09 | $251.09 |
| 04/08/2021 | PAYMENT | LOMMORI, SCOTT D TR ET AL CHECK CK. #1604 | $-2.40 | $0.00 |
| 03/16/2021 | PAYMENT | L BAR L RANCH CHECK 2070 | $-60.00 | $2.40 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.40 | $62.40 |
| 12/23/2020 | PAYMENT | L BAR L RANCH CHECK 2047 | $-60.00 | $60.00 |
| 10/15/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 2034 | $-60.00 | $120.00 |
| 08/24/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 2019 | $-63.59 | $180.00 |
| 07/09/2020 | BILL | LOMMORI, SCOTT D TR ET AL | $243.59 | $243.59 |
| 03/10/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 1973 | $-59.00 | $0.00 |
| 01/08/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 1954 | $-59.00 | $59.00 |
| 10/10/2019 | PAYMENT | L BAR L RANCH CHECK NUM: 1937 | $-59.00 | $118.00 |
| 08/15/2019 | PAYMENT | L BAR L RANCH CHECK NUM: 1921 | $-62.61 | $177.00 |
| 07/10/2019 | BILL | LOMMORI, SCOTT D TR ET AL | $239.61 | $239.61 |
| 03/14/2019 | PAYMENT | L BAR L RANCH CHECK NUM: 1883 | $-58.00 | $0.00 |
| 12/20/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1859 | $-58.00 | $58.00 |
| 10/04/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1843 | $-58.00 | $116.00 |
| 08/23/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1827 | $-62.55 | $174.00 |
| 07/10/2018 | BILL | LOMMORI, SCOTT D TR ET AL | $236.55 | $236.55 |
| 03/07/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1779 | $-58.00 | $0.00 |
| 01/05/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1765 | $-58.00 | $58.00 |
| 10/06/2017 | PAYMENT | LBAR L RANCH CHECK NUM: 1739 | $-58.00 | $116.00 |
| 08/09/2017 | PAYMENT | L BAR L RANCH CHECK NUM: 1724 | $-62.27 | $174.00 |
| 07/10/2017 | BILL | LOMMORI, SCOTT D TR ET AL | $236.27 | $236.27 |
| 03/07/2017 | PAYMENT | LBAR L RANCH CHECK NUM: 1685 | $-53.00 | $0.00 |
| 01/06/2017 | PAYMENT | LOMMORI JOSEPH J CHECK NUM: 1667 | $-53.00 | $53.00 |
| 10/06/2016 | PAYMENT | LBAR L RANCH CHECK NUM: 1648 | $-53.00 | $106.00 |
| 08/16/2016 | PAYMENT | LBAR L RANCH CHECK NUM: 1636 | $-57.91 | $159.00 |
| 07/11/2016 | BILL | LOMMORI, SCOTT D TR ET AL | $216.91 | $216.91 |
| 03/09/2016 | PAYMENT | LBAR L RANCH CHECK NUM: 1604 | $-50.00 | $0.00 |
| 01/06/2016 | PAYMENT | L BAR L RANCH CHECK NUM: 1587 | $-50.00 | $50.00 |
| 10/09/2015 | PAYMENT | LBAR L RANCH CHECK NUM: 1567 | $-50.00 | $100.00 |
| 08/07/2015 | PAYMENT | LBARL RANCH CHECK NUM: 1553 | $-53.38 | $150.00 |
| 07/07/2015 | BILL | LOMMORI, SCOTT D TR ET AL | $203.38 | $203.38 |
| 03/13/2015 | PAYMENT | LBAR L RANCH CHECK NUM: 1529 | $-50.00 | $0.00 |
| 01/07/2015 | PAYMENT | LBAR L RANCH JOSEPH LOMMORI CHECK NUM: 1511 | $-50.00 | $50.00 |
| 10/13/2014 | PAYMENT | LBAR L RANCH CHECK NUM: 1490 | $-50.00 | $100.00 |
| 08/04/2014 | PAYMENT | LBAR L RANCH CHECK NUM: 1479 | $-52.05 | $150.00 |
| 07/08/2014 | BILL | LOMMORI, SCOTT D TR ET AL | $202.05 | $202.05 |
| 03/10/2014 | PAYMENT | LBAR L RANCH CHECK NUM: 1454 | $-50.00 | $0.00 |
| 01/10/2014 | PAYMENT | LBARL RANCH CHECK NUM: 1443 | $-50.00 | $50.00 |
| 10/14/2013 | PAYMENT | LBAR L RANCH CHECK NUM: 1414 | $-50.00 | $100.00 |
| 08/26/2013 | PAYMENT | L BAR L RANCH CHECK NUM: 1409 | $-54.79 | $150.00 |
| 07/08/2013 | BILL | LOMMORI, SCOTT D TR ET AL | $204.79 | $204.79 |
| 03/08/2013 | PAYMENT | L BAR L RANCH CHECK NUM: 1381 | $-48.00 | $0.00 |
| 01/09/2013 | PAYMENT | L BAR L RANCH CHECK NUM: 1371 | $-48.00 | $48.00 |
| 10/09/2012 | PAYMENT | LOMMORI, JOSEPH CHECK NUM: 1352 | $-48.00 | $96.00 |
| 08/27/2012 | PAYMENT | L BAR L RANCH CHECK NUM: 1347 | $-52.61 | $144.00 |
| 07/10/2012 | BILL | LOMMORI, SCOTT D TR ET AL | $196.61 | $196.61 |
| 02/29/2012 | PAYMENT | LBAR L RANCH CHECK NUM: 1322 | $-48.00 | $0.00 |
| 01/11/2012 | PAYMENT | LBAR L RANCH CHECK NUM: 1313 | $-48.00 | $48.00 |
| 10/11/2011 | PAYMENT | L BAR L RANCH CHECK NUM: 1295 | $-48.00 | $96.00 |
| 07/29/2011 | PAYMENT | L BAR L RANCH CHECK NUM: 1284 | $-50.36 | $144.00 |
| 07/08/2011 | BILL | LOMMORI, SCOTT D TR ET AL | $194.36 | $194.36 |
| 03/25/2011 | PAYMENT | LBAR L RANCH CHECK NUM: 1266 | $-40.00 | $0.00 |
| 03/25/2011 | AMENDMENT | removed 4th install penalty | $-1.60 | $40.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.60 | $41.60 |
| 03/18/2011 | PAYMENT | LBAR RANCH/JOSEPH J LOMMORI CHECK NUM: 1262 | $-7.00 | $40.00 |
| 12/15/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1149 | $-47.00 | $47.00 |
| 10/12/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1132 | $-47.00 | $94.00 |
| 08/18/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1122 | $-49.31 | $141.00 |
| 07/08/2010 | BILL | LOMMORI, SCOTT D TR ET AL | $190.31 | $190.31 |
| 03/05/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1097 | $-46.00 | $0.00 |
| 12/29/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1083 | $-46.00 | $46.00 |
| 10/16/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1070 | $-46.00 | $92.00 |
| 08/19/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1064 | $-48.19 | $138.00 |
| 07/06/2009 | BILL | LOMMORI, SCOTT D TR ET AL | $186.19 | $186.19 |
| 03/05/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1032 | $-45.00 | $0.00 |
| 01/14/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1018 | $-45.00 | $45.00 |
| 10/09/2008 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1003 | $-45.00 | $90.00 |
| 08/22/2008 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 892 | $-48.13 | $135.00 |
| 07/15/2008 | BILL | LOMMORI, SCOTT D TR ET AL | $183.13 | $183.13 |
| 03/11/2008 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 862 | $-44.00 | $0.00 |
| 01/07/2008 | PAYMENT | L BAR RANCH / LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 855 | $-44.00 | $44.00 |
| 10/02/2007 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 840 | $-44.00 | $88.00 |
| 08/09/2007 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 830 | $-46.98 | $132.00 |
| 07/12/2007 | BILL | LOMMORI, SCOTT D TR ET AL | $178.98 | $178.98 |
| 03/08/2007 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 808 | $-43.00 | $0.00 |
| 01/09/2007 | PAYMENT | LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 793 | $-43.00 | $43.00 |
| 10/10/2006 | PAYMENT | L BAR L RANCH/SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 777 | $-43.00 | $86.00 |
| 08/28/2006 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 772 | $-45.84 | $129.00 |
| 07/12/2006 | BILL | LOMMORI, SCOTT D TR ET AL | $174.84 | $174.84 |
| 03/08/2006 | PAYMENT | L BAR L RANCH/ SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 746 | $-43.00 | $0.00 |
| 01/05/2006 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 735 | $-43.00 | $43.00 |
| 10/14/2005 | PAYMENT | L BAR L RANCH SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 723 | $-43.00 | $86.00 |
| 08/19/2005 | PAYMENT | LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 0715 | $-45.10 | $129.00 |
| 07/15/2005 | BILL | LOMMORI, SCOTT D TR ET AL | $174.10 | $174.10 |
| 03/15/2005 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 679 | $-43.00 | $0.00 |
| 12/27/2004 | PAYMENT | LOMMORI CHECK BANK: 11-7000 NUM: 665 | $-43.00 | $43.00 |
| 10/06/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 641 | $-43.00 | $86.00 |
| 08/06/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 622 | $-44.34 | $129.00 |
| 07/08/2004 | BILL | LOMMORI, SCOTT D TR ET AL | $173.34 | $173.34 |
| 03/02/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 591 | $-42.52 | $0.00 |
| 01/06/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 576 | $-42.52 | $42.52 |
| 10/07/2003 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 0556 | $-42.52 | $85.04 |
| 08/18/2003 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 548 | $-43.61 | $127.56 |
| 07/18/2003 | BILL | LOMMORI, SCOTT D ET AL | $171.17 | $171.17 |
| 03/03/2003 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 519 | $-41.00 | $0.00 |
| 01/07/2003 | PAYMENT | L BAR L RANCH/SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 0511 | $-41.00 | $41.00 |
| 10/09/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 492 | $-41.00 | $82.00 |
| 08/23/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 477 | $-44.16 | $123.00 |
| 07/12/2002 | BILL | LOMMORI, SCOTT D ET AL | $167.16 | $167.16 |
| 03/03/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-700 NUM: 436 | $-42.03 | $0.00 |
| 01/08/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 428 | $-42.03 | $42.03 |
| 10/19/2001 | PAYMENT | LESLIE, SCOTT OR LESLIE L CHECK BANK: 11-7000 NUM: 2396 | $-1.68 | $84.06 |
| 10/19/2001 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 406 | $-42.03 | $85.74 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.68 | $127.77 |
| 08/14/2001 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 385 | $-43.41 | $126.09 |
| 07/12/2001 | BILL | LOMMORI, SCOTT D ET AL | $169.50 | $169.50 |
| 03/13/2001 | PAYMENT | L BAR L RANCH SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 354 | $-41.60 | $0.00 |
| 01/11/2001 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 334 | $-41.60 | $41.60 |
| 10/10/2000 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 315 | $-41.60 | $83.20 |
| 09/04/2000 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 305 | $-43.01 | $124.80 |
| 07/17/2000 | BILL | LOMMORI, DANTE TRUSTEE | $167.81 | $167.81 |
| 02/28/2000 | PAYMENT | SCOTT CHECK BANK: 11-7000 NUM: 256 | $-42.56 | $0.00 |
| 12/28/1999 | PAYMENT | SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 227 | $-42.56 | $42.56 |
| 10/06/1999 | PAYMENT | LBARL RANCH CHECK BANK: 11-7000 NUM: 185 | $-42.56 | $85.12 |
| 07/29/1999 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 152 | $-43.96 | $127.68 |
| 07/17/1999 | BILL | LOMMORI, DANTE TRUSTEE | $171.64 | $171.64 |
| 02/03/1999 | PAYMENT | J BAR L RANCH CHECK | $-43.92 | $0.00 |
| 12/17/1998 | PAYMENT | L BAR L RANCH CHECK | $-43.92 | $43.92 |
| 09/21/1998 | PAYMENT | L BAR L RANCH CHECK | $-43.92 | $87.84 |
| 07/21/1998 | PAYMENT | L BAR L RANCH CHECK | $-45.15 | $131.76 |
| 07/13/1998 | BILL | LOMMORI, DANTE TRUSTEE | $176.91 | $176.91 |
| 02/24/1998 | PAYMENT | L BAR L RANCH CHECK | $-42.25 | $0.00 |
| 12/22/1997 | PAYMENT | L BAR L RANCH CHECK | $-42.25 | $42.25 |
| 10/03/1997 | PAYMENT | L BAR L RANCH CHECK | $-42.25 | $84.50 |
| 08/04/1997 | PAYMENT | SCOTT LOMMORI CHECK | $-43.44 | $126.75 |
| 07/14/1997 | BILL | LOMMORI, DANTE TRUSTEE | $170.19 | $170.19 |
| 02/19/1997 | PAYMENT | L BAR L RANCH | $-44.21 | $0.00 |
| 12/13/1996 | PAYMENT | LOMMORI, SCOTT | $-44.21 | $44.21 |
| 09/23/1996 | PAYMENT | L BAR L RANCH | $-44.21 | $88.42 |
| 08/07/1996 | PAYMENT | L BAR L RANCH | $-45.44 | $132.63 |
| 07/18/1996 | BILL | LOMMORI, DANTE TRUSTEE | $178.07 | $178.07 |