Tax Account 014-481-21
Owners
LOMMORI, SCOTT D TR ET AL
713 PEARL ST
YERINGTON, NV 89447-0000
LOMMORI, LESLIE L TR
LOMMORI, KENNY D
LOMMORI, JOSEPH J TR
LOMMORI, BESSIE J TR
Account Summary
| Account ID | 014-481-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BRIDGE ST MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $6,898.06 |
| Total | $6,898.06 |
| Paid | $6,898.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $5,176.68 | $0.00 | $5,176.68 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $4,989.01 | $0.00 | $4,989.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $4,904.62 | $48.76 | $4,953.38 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $4,809.63 | $0.00 | $4,809.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $4,557.67 | $0.00 | $4,557.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $4,405.11 | $0.00 | $4,405.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $4,094.47 | $0.00 | $4,094.47 | $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 | 29.19 | 29.19 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 3357.39 | 3357.39 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 690.00 | 690.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 26.22 | 26.22 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 2627.47 | 2627.47 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 690.00 | 690.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 25.49 | 25.49 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 2497.79 | 2497.79 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 690.00 | 690.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 25.48 | 25.48 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 2390.59 | 2390.59 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 690.00 | 690.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 25.65 | 25.65 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 2404.14 | 2404.14 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 690.00 | 690.00 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 27.38 | 27.38 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 2410.91 | 2410.91 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 510.00 | 510.00 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 29.55 | 29.55 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 2411.03 | 2411.03 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 420.00 | 420.00 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 28.79 | 28.79 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 2140.28 | 2140.28 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 420.00 | 420.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2024 | PAYMENT | L BAR L RANCH CHECK 2330 | $-1,724.00 | $0.00 |
| 01/10/2024 | PAYMENT | L BAR L RANCH CHECK 2310 | $-1,724.00 | $1,724.00 |
| 10/12/2023 | PAYMENT | L BAR L RANCH CHECK 2291 | $-1,724.00 | $3,448.00 |
| 09/12/2023 | PAYMENT | L BAR L RANCH SYS 2278 ORIG: CHECK | $-1,726.06 | $5,172.00 |
| 09/12/2023 | ADJUST | L BAR L RANCH CHECK 2278 VOIDED PAYMENT: 876668. REASON: COLLECTION FEE FIX | $1,726.06 | $6,898.06 |
| 09/07/2023 | PAYMENT | L BAR L RANCH CHECK 2278 | $-1,726.06 | $5,172.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-69.04 | $6,898.06 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.04 | $6,967.10 |
| 07/17/2023 | BILL | LOMMORI, SCOTT D TR ET AL | $6,898.06 | $6,898.06 |
| 03/15/2023 | PAYMENT | L BAR L RANCH CHECK 2253 | $-1,294.00 | $0.00 |
| 01/13/2023 | PAYMENT | L BAR L RANCH CHECK 2239 | $-1,294.00 | $1,294.00 |
| 10/13/2022 | PAYMENT | L BAR L RANCH CHECK 2220 | $-1,294.00 | $2,588.00 |
| 08/25/2022 | PAYMENT | L BAR L RANCH CHECK 2212 | $-1,294.68 | $3,882.00 |
| 07/15/2022 | BILL | LOMMORI, SCOTT D TR ET AL | $5,176.68 | $5,176.68 |
| 03/11/2022 | PAYMENT | L BAR L CHECK 2180 | $-1,247.19 | $0.00 |
| 12/22/2021 | PAYMENT | LOMMORI, SCOTT D TR ET AL CHECK 172 | $-1,247.19 | $1,247.19 |
| 10/07/2021 | PAYMENT | L BAR L RANCH CHECK 2132 | $-1,247.19 | $2,494.38 |
| 09/02/2021 | PAYMENT | L BAR L RANCH CHECK 2116 | $-1,247.44 | $3,741.57 |
| 07/14/2021 | BILL | LOMMORI, SCOTT D TR ET AL | $4,989.01 | $4,989.01 |
| 04/08/2021 | PAYMENT | LOMMORI, SCOTT D TR ET AL CHECK CK. #1604 | $-48.76 | $0.00 |
| 03/16/2021 | PAYMENT | L BAR L RANCH CHECK 2070 | $-1,219.00 | $48.76 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $48.76 | $1,267.76 |
| 12/23/2020 | PAYMENT | L BAR L RANCH CHECK 2047 | $-1,219.00 | $1,219.00 |
| 10/15/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 2034 | $-1,219.00 | $2,438.00 |
| 08/24/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 2019 | $-1,247.62 | $3,657.00 |
| 07/09/2020 | BILL | LOMMORI, SCOTT D TR ET AL | $4,904.62 | $4,904.62 |
| 03/10/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 1973 | $-1,195.00 | $0.00 |
| 01/08/2020 | PAYMENT | L BAR L RANCH CHECK NUM: 1954 | $-1,195.00 | $1,195.00 |
| 10/10/2019 | PAYMENT | L BAR L RANCH CHECK NUM: 1937 | $-1,195.00 | $2,390.00 |
| 08/15/2019 | PAYMENT | L BAR L RANCH CHECK NUM: 1921 | $-1,224.63 | $3,585.00 |
| 07/10/2019 | BILL | LOMMORI, SCOTT D TR ET AL | $4,809.63 | $4,809.63 |
| 03/14/2019 | PAYMENT | L BAR L RANCH CHECK NUM: 1883 | $-1,132.00 | $0.00 |
| 12/20/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1859 | $-1,132.00 | $1,132.00 |
| 10/04/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1843 | $-1,132.00 | $2,264.00 |
| 08/23/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1827 | $-1,161.67 | $3,396.00 |
| 07/10/2018 | BILL | LOMMORI, SCOTT D TR ET AL | $4,557.67 | $4,557.67 |
| 03/07/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1779 | $-1,093.00 | $0.00 |
| 01/05/2018 | PAYMENT | L BAR L RANCH CHECK NUM: 1765 | $-1,093.00 | $1,093.00 |
| 10/06/2017 | PAYMENT | LBAR L RANCH CHECK NUM: 1739 | $-1,093.00 | $2,186.00 |
| 08/09/2017 | PAYMENT | L BAR L RANCH CHECK NUM: 1724 | $-1,126.11 | $3,279.00 |
| 07/10/2017 | BILL | LOMMORI, SCOTT D TR ET AL | $4,405.11 | $4,405.11 |
| 03/07/2017 | PAYMENT | LBAR L RANCH CHECK NUM: 1685 | $-1,016.00 | $0.00 |
| 01/06/2017 | PAYMENT | LOMMORI JOSEPH J CHECK NUM: 1667 | $-1,016.00 | $1,016.00 |
| 10/06/2016 | PAYMENT | LBAR L RANCH CHECK NUM: 1648 | $-1,016.00 | $2,032.00 |
| 08/16/2016 | PAYMENT | LBAR L RANCH CHECK NUM: 1636 | $-1,046.47 | $3,048.00 |
| 07/11/2016 | BILL | LOMMORI, SCOTT D TR ET AL | $4,094.47 | $4,094.47 |
| 03/09/2016 | PAYMENT | LBAR L RANCH CHECK NUM: 1604 | $-910.00 | $0.00 |
| 01/06/2016 | PAYMENT | L BAR L RANCH CHECK NUM: 1587 | $-910.00 | $910.00 |
| 10/09/2015 | PAYMENT | LBAR L RANCH CHECK NUM: 1567 | $-910.00 | $1,820.00 |
| 08/07/2015 | PAYMENT | LBARL RANCH CHECK NUM: 1553 | $-937.38 | $2,730.00 |
| 07/07/2015 | BILL | LOMMORI, SCOTT D TR ET AL | $3,667.38 | $3,667.38 |
| 03/13/2015 | PAYMENT | LBAR L RANCH CHECK NUM: 1529 | $-902.00 | $0.00 |
| 01/07/2015 | PAYMENT | LBAR L RANCH JOSEPH LOMMORI CHECK NUM: 1511 | $-902.00 | $902.00 |
| 10/13/2014 | PAYMENT | LBAR L RANCH CHECK NUM: 1490 | $-902.00 | $1,804.00 |
| 08/04/2014 | PAYMENT | LBAR L RANCH CHECK NUM: 1479 | $-926.02 | $2,706.00 |
| 07/08/2014 | BILL | LOMMORI, SCOTT D TR ET AL | $3,632.02 | $3,632.02 |
| 03/10/2014 | PAYMENT | LBAR L RANCH CHECK NUM: 1454 | $-886.00 | $0.00 |
| 01/10/2014 | PAYMENT | LBARL RANCH CHECK NUM: 1443 | $-886.00 | $886.00 |
| 10/14/2013 | PAYMENT | LBAR L RANCH CHECK NUM: 1414 | $-886.00 | $1,772.00 |
| 08/26/2013 | PAYMENT | L BAR L RANCH CHECK NUM: 1409 | $-909.02 | $2,658.00 |
| 07/08/2013 | BILL | LOMMORI, SCOTT D TR ET AL | $3,567.02 | $3,567.02 |
| 03/08/2013 | PAYMENT | L BAR L RANCH CHECK NUM: 1381 | $-855.00 | $0.00 |
| 01/09/2013 | PAYMENT | L BAR L RANCH CHECK NUM: 1371 | $-855.00 | $855.00 |
| 10/09/2012 | PAYMENT | LOMMORI, JOSEPH CHECK NUM: 1352 | $-855.00 | $1,710.00 |
| 08/27/2012 | PAYMENT | L BAR L RANCH CHECK NUM: 1347 | $-877.26 | $2,565.00 |
| 07/10/2012 | BILL | LOMMORI, SCOTT D TR ET AL | $3,442.26 | $3,442.26 |
| 02/29/2012 | PAYMENT | LBAR L RANCH CHECK NUM: 1322 | $-894.00 | $0.00 |
| 01/11/2012 | PAYMENT | LBAR L RANCH CHECK NUM: 1313 | $-894.00 | $894.00 |
| 10/11/2011 | PAYMENT | L BAR L RANCH CHECK NUM: 1295 | $-894.00 | $1,788.00 |
| 07/29/2011 | PAYMENT | L BAR L RANCH CHECK NUM: 1284 | $-917.35 | $2,682.00 |
| 07/08/2011 | BILL | LOMMORI, SCOTT D TR ET AL | $3,599.35 | $3,599.35 |
| 03/18/2011 | PAYMENT | LBAR RANCH/JOSEPH J LOMMORI CHECK NUM: 1262 | $-870.00 | $0.00 |
| 12/15/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1149 | $-870.00 | $870.00 |
| 10/12/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1132 | $-870.00 | $1,740.00 |
| 08/18/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1122 | $-893.82 | $2,610.00 |
| 07/08/2010 | BILL | LOMMORI, SCOTT D TR ET AL | $3,503.82 | $3,503.82 |
| 03/05/2010 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1097 | $-845.00 | $0.00 |
| 12/29/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1083 | $-845.00 | $845.00 |
| 10/16/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1070 | $-845.00 | $1,690.00 |
| 08/19/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1064 | $-867.45 | $2,535.00 |
| 07/06/2009 | BILL | LOMMORI, SCOTT D TR ET AL | $3,402.45 | $3,402.45 |
| 03/05/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1032 | $-828.00 | $0.00 |
| 01/14/2009 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1018 | $-828.00 | $828.00 |
| 10/09/2008 | PAYMENT | L BAR L RANCH CHECK BANK: 94-7074 NUM: 1003 | $-828.00 | $1,656.00 |
| 08/22/2008 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 892 | $-844.97 | $2,484.00 |
| 07/15/2008 | BILL | LOMMORI, SCOTT D TR ET AL | $3,328.97 | $3,328.97 |
| 03/11/2008 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 862 | $-787.00 | $0.00 |
| 01/07/2008 | PAYMENT | L BAR RANCH / LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 855 | $-787.00 | $787.00 |
| 10/02/2007 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 840 | $-787.00 | $1,574.00 |
| 08/09/2007 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 830 | $-802.35 | $2,361.00 |
| 07/12/2007 | BILL | LOMMORI, SCOTT D TR ET AL | $3,163.35 | $3,163.35 |
| 03/08/2007 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 808 | $-796.00 | $0.00 |
| 01/09/2007 | PAYMENT | LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 793 | $-796.00 | $796.00 |
| 10/10/2006 | PAYMENT | L BAR L RANCH/SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 777 | $-796.00 | $1,592.00 |
| 08/28/2006 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 772 | $-812.36 | $2,388.00 |
| 07/12/2006 | BILL | LOMMORI, SCOTT D TR ET AL | $3,200.36 | $3,200.36 |
| 03/08/2006 | PAYMENT | L BAR L RANCH/ SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 746 | $-776.00 | $0.00 |
| 01/05/2006 | PAYMENT | L BAR L RANCH CHECK BANK: 90-7118 NUM: 735 | $-776.00 | $776.00 |
| 10/14/2005 | PAYMENT | L BAR L RANCH SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 723 | $-776.00 | $1,552.00 |
| 10/14/2005 | ADJUST | Posted to incorrect parcel BANK: 90-7118 NUM: 139 | $558.00 | $2,328.00 |
| 10/14/2005 | VOID | LOMMORI, SCOTT D TR ET AL CHECK BANK: 90-7118 NUM: 139 | $-558.00 | $1,770.00 |
| 08/19/2005 | PAYMENT | LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 0715 | $-793.68 | $2,328.00 |
| 07/15/2005 | BILL | LOMMORI, SCOTT D TR ET AL | $3,121.68 | $3,121.68 |
| 03/15/2005 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 679 | $-769.00 | $0.00 |
| 12/27/2004 | PAYMENT | LOMMORI CHECK BANK: 11-7000 NUM: 665 | $-769.00 | $769.00 |
| 10/06/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 641 | $-769.00 | $1,538.00 |
| 08/06/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 622 | $-786.35 | $2,307.00 |
| 07/08/2004 | BILL | LOMMORI, SCOTT D TR ET AL | $3,093.35 | $3,093.35 |
| 03/02/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 591 | $-767.34 | $0.00 |
| 01/06/2004 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 576 | $-767.34 | $767.34 |
| 10/07/2003 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 0556 | $-767.34 | $1,534.68 |
| 08/18/2003 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 548 | $-781.51 | $2,302.02 |
| 07/18/2003 | BILL | LOMMORI, SCOTT D ET AL | $3,083.53 | $3,083.53 |
| 03/03/2003 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 519 | $-750.00 | $0.00 |
| 01/07/2003 | PAYMENT | L BAR L RANCH/SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 0511 | $-750.00 | $750.00 |
| 10/09/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 492 | $-750.00 | $1,500.00 |
| 08/23/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 477 | $-767.24 | $2,250.00 |
| 07/12/2002 | BILL | LOMMORI, SCOTT D ET AL | $3,017.24 | $3,017.24 |
| 03/03/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-700 NUM: 436 | $-814.52 | $0.00 |
| 01/08/2002 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 428 | $-814.52 | $814.52 |
| 10/19/2001 | PAYMENT | LESLIE, SCOTT OR LESLIE L CHECK BANK: 11-7000 NUM: 2396 | $-32.58 | $1,629.04 |
| 10/19/2001 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 406 | $-814.52 | $1,661.62 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $32.58 | $2,476.14 |
| 08/14/2001 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 385 | $-829.23 | $2,443.56 |
| 07/12/2001 | BILL | LOMMORI, SCOTT D ET AL | $3,272.79 | $3,272.79 |
| 03/13/2001 | PAYMENT | L BAR L RANCH SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 354 | $-814.12 | $0.00 |
| 01/11/2001 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 334 | $-814.12 | $814.12 |
| 10/10/2000 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 315 | $-814.12 | $1,628.24 |
| 09/04/2000 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 305 | $-829.37 | $2,442.36 |
| 07/17/2000 | BILL | LOMMORI, DANTE J TRUSTEE ET AL | $3,271.73 | $3,271.73 |
| 02/28/2000 | PAYMENT | SCOTT CHECK BANK: 11-7000 NUM: 256 | $-820.11 | $0.00 |
| 12/28/1999 | PAYMENT | SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 227 | $-838.14 | $820.11 |
| 10/06/1999 | PAYMENT | LBARL RANCH CHECK BANK: 11-7000 NUM: 185 | $-856.17 | $1,658.25 |
| 07/29/1999 | PAYMENT | L BAR L RANCH CHECK BANK: 11-7000 NUM: 152 | $-853.37 | $2,514.42 |
| 07/17/1999 | BILL | LOMMORI, DANTE J TRUSTEE ET AL | $3,367.79 | $3,367.79 |
| 02/03/1999 | PAYMENT | J BAR L RANCH CHECK | $-1,103.44 | $0.00 |
| 12/17/1998 | PAYMENT | L BAR L RANCH CHECK | $-1,103.44 | $1,103.44 |
| 09/21/1998 | PAYMENT | L BAR L RANCH CHECK | $-1,103.44 | $2,206.88 |
| 07/21/1998 | PAYMENT | L BAR L RANCH CHECK | $-1,121.83 | $3,310.32 |
| 07/13/1998 | BILL | LOMMORI, JOE & DANTE TRUSTEES | $4,432.15 | $4,432.15 |
| 02/24/1998 | PAYMENT | L BAR L RANCH CHECK | $-1,083.02 | $0.00 |
| 12/22/1997 | PAYMENT | L BAR L RANCH CHECK | $-1,083.02 | $1,083.02 |
| 10/03/1997 | PAYMENT | L BAR L RANCH CHECK | $-1,083.02 | $2,166.04 |
| 08/04/1997 | PAYMENT | SCOTT LOMMORI CHECK | $-1,101.43 | $3,249.06 |
| 07/14/1997 | BILL | LOMMORI, JOE & DANTE TRUSTEES | $4,350.49 | $4,350.49 |
| 02/19/1997 | PAYMENT | L BAR L RANCH | $-978.57 | $0.00 |
| 12/13/1996 | PAYMENT | LOMMORI, SCOTT | $-978.57 | $978.57 |
| 09/23/1996 | PAYMENT | L BAR L RANCH | $-978.57 | $1,957.14 |
| 08/07/1996 | PAYMENT | L BAR L RANCH | $-995.50 | $2,935.71 |
| 07/18/1996 | BILL | LOMMORI, JOE & DANTE TRUSTEES | $3,931.21 | $3,931.21 |