Tax Account 014-501-08

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Owners

BITLER, KENNETH & PEGGY L TRS
P O BOX 250
YERINGTON, NV 89447-0000

BITLER, PEGGY L TR

Account Summary

Account ID	014-501-08
Account Type	Real Estate
Location	75 SCIARANI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-501-08

Account Type

Real Estate

Location

75 SCIARANI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18,628.67
Total	$18,628.67
Paid	$18,628.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	37% High 8.0%, 63% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$18,628.67

Total

$18,628.67

Paid

$18,628.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

37% High 8.0%, 63% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$4,657.67	$0.00	$4,657.67	$4,657.67	$0.00
2	10/02/2023	10/13/2023	Paid	$4,657.00	$0.00	$4,657.00	$4,657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,657.00	$0.00	$4,657.00	$4,657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,657.00	$0.00	$4,657.00	$4,657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16,278.84	$0.00	$16,278.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$15,692.29	$156.92	$15,849.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$15,535.14	$0.00	$15,535.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$15,309.57	$0.00	$15,309.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$14,923.99	$0.00	$14,923.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$14,434.54	$0.00	$14,434.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$13,297.65	$0.00	$13,297.65	$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	46.07	46.07	.00	.00
2023-2024	S28	Walker River Irr.	8932.74	8932.74	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1053.40	1053.40	.00	.00
2022-2023	S21	Weed Tax	39.03	39.03	.00	.00
2022-2023	S28	Walker River Irr.	6991.50	6991.50	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1053.40	1053.40	.00	.00
2021-2022	S21	Weed Tax	37.88	37.88	.00	.00
2021-2022	S28	Walker River Irr.	6601.77	6601.77	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1053.40	1053.40	.00	.00
2020-2021	S21	Weed Tax	37.89	37.89	.00	.00
2020-2021	S28	Walker River Irr.	6331.82	6331.82	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1053.40	1053.40	.00	.00
2019-2020	S21	Weed Tax	37.96	37.96	.00	.00
2019-2020	S28	Walker River Irr.	6363.82	6363.82	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1043.10	1043.10	.00	.00
2018-2019	S21	Weed Tax	39.72	39.72	.00	.00
2018-2019	S28	Walker River Irr.	6379.82	6379.82	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	778.60	778.60	.00	.00
2017-2018	S21	Weed Tax	41.38	41.38	.00	.00
2017-2018	S28	Walker River Irr.	6280.14	6280.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	641.20	641.20	.00	.00
2016-2017	S21	Weed Tax	40.25	40.25	.00	.00
2016-2017	S28	Walker River Irr.	5540.46	5540.46	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	641.20	641.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	BITLER, KENNETH & PEGGY L CHECK 4819	$-9,314.00	$0.00
09/25/2023	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK 4766	$-4,657.00	$9,314.00
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4740 ORIG: CHECK	$-4,657.67	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4740 VOIDED PAYMENT: 870098. REASON: COLLECTION FEE FIX	$4,657.67	$18,628.67
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4622 ORIG: CHECK	$-8,138.00	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4622 VOIDED PAYMENT: 827162. REASON: COLLECTION FEE FIX	$8,138.00	$22,109.00
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4565 ORIG: CHECK	$-4,069.00	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4565 VOIDED PAYMENT: 823043. REASON: COLLECTION FEE FIX	$4,069.00	$18,040.00
09/12/2023	PAYMENT	BITLER, KEN & PEGGY L RANCH SYS CK. 4549 ORIG: CHECK	$-4,071.84	$13,971.00
09/12/2023	ADJUST	BITLER, KEN & PEGGY L RANCH CHECK CK. 4549 VOIDED PAYMENT: 817224. REASON: COLLECTION FEE FIX	$4,071.84	$18,042.84
09/12/2023	PAYMENT	MCLOUD HILL STORAGE SYS 2607 ORIG: CHECK	$-156.82	$13,971.00
09/12/2023	ADJUST	MCLOUD HILL STORAGE CHECK 2607 VOIDED PAYMENT: 815418. REASON: COLLECTION FEE FIX	$156.82	$14,127.82
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4478 ORIG: CHECK	$-3,923.02	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4478 VOIDED PAYMENT: 654633. REASON: COLLECTION FEE FIX	$3,923.02	$17,894.02
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4443 ORIG: CHECK	$-3,923.02	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4443 VOIDED PAYMENT: 618925. REASON: COLLECTION FEE FIX	$3,923.02	$17,894.02
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4399 ORIG: CHECK	$-3,923.02	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4399 VOIDED PAYMENT: 576616. REASON: COLLECTION FEE FIX	$3,923.02	$17,894.02
09/12/2023	PAYMENT	KEN & PEGGY BITLER RANCH SYS 4369 ORIG: CHECK	$-3,923.33	$13,971.00
09/12/2023	ADJUST	KEN & PEGGY BITLER RANCH CHECK 4369 VOIDED PAYMENT: 564405. REASON: COLLECTION FEE FIX	$3,923.33	$17,894.33
08/23/2023	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4740	$-4,657.67	$13,971.00
07/17/2023	BILL	BITLER, KENNETH & PEGGY L TRS	$18,628.67	$18,628.67
12/28/2022	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4622	$-8,138.00	$0.00
08/29/2022	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4565	$-4,069.00	$8,138.00
08/08/2022	PAYMENT	BITLER, KEN & PEGGY L RANCH CHECK CK. 4549	$-4,071.84	$12,207.00
07/15/2022	BILL	BITLER, KENNETH & PEGGY L TRS	$16,278.84	$16,278.84
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-156.82	$0.00
03/23/2022	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4478	$-3,923.02	$156.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$156.92	$4,079.84
12/27/2021	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4443	$-3,923.02	$3,922.92
09/30/2021	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4399	$-3,923.02	$7,845.94
08/19/2021	PAYMENT	KEN & PEGGY BITLER RANCH CHECK 4369	$-3,923.33	$11,768.96
07/14/2021	BILL	BITLER, KENNETH & PEGGY L TRS	$15,692.29	$15,692.29
12/01/2020	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 4240**********	$-7,748.00	$0.00
10/01/2020	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 4208**********	$-3,874.00	$7,748.00
08/10/2020	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 4173**	$-3,913.14	$11,622.00
07/09/2020	BILL	BITLER, KENNETH & PEGGY L TRS	$15,535.14	$15,535.14
02/27/2020	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 4089	$-3,817.00	$0.00
12/27/2019	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 4060	$-3,817.00	$3,817.00
09/30/2019	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 4011	$-3,817.00	$7,634.00
08/02/2019	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3978	$-3,858.57	$11,451.00
07/10/2019	BILL	BITLER, KENNETH & PEGGY L TRS	$15,309.57	$15,309.57
02/15/2019	PAYMENT	BITLER, PEGGY L CHECK NUM: 3888	$-3,721.00	$0.00
12/05/2018	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3846	$-3,721.00	$3,721.00
10/01/2018	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3818	$-3,721.00	$7,442.00
08/02/2018	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3788	$-3,760.99	$11,163.00
07/10/2018	BILL	BITLER, KENNETH & PEGGY L TRS	$14,923.99	$14,923.99
03/01/2018	PAYMENT	BITLER, KENNETH & PEGGY RANCH CHECK NUM: 3709	$-3,598.00	$0.00
12/28/2017	PAYMENT	BITLER, KENNETH & PEGGY RANCH CHECK NUM: 3676	$-3,598.00	$3,598.00
10/02/2017	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3633	$-3,598.00	$7,196.00
08/04/2017	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3603	$-3,640.54	$10,794.00
07/10/2017	BILL	BITLER, KENNETH & PEGGY L TRS	$14,434.54	$14,434.54
03/01/2017	PAYMENT	BITLER, KENNETH & PEGGY RANCH CHECK NUM: 3507	$-3,314.00	$0.00
01/04/2017	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3479	$-3,314.00	$3,314.00
10/04/2016	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3431	$-3,314.00	$6,628.00
08/01/2016	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3395	$-3,355.65	$9,942.00
07/11/2016	BILL	BITLER, KENNETH & PEGGY L TRS	$13,297.65	$13,297.65
03/01/2016	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3294	$-3,111.00	$0.00
01/06/2016	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 3260	$-3,111.00	$3,111.00
10/02/2015	PAYMENT	BITLER, KEN & PEGGY RANCH CHECK NUM: 3202	$-3,111.00	$6,222.00
08/03/2015	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3171	$-3,147.39	$9,333.00
07/07/2015	BILL	BITLER, KENNETH & PEGGY L TRS	$12,480.39	$12,480.39
03/02/2015	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3070	$-3,042.00	$0.00
01/05/2015	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 3036	$-3,042.00	$3,042.00
10/06/2014	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2970	$-3,042.00	$6,084.00
08/04/2014	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 2927	$-3,073.66	$9,126.00
07/08/2014	BILL	BITLER, KENNETH & PEGGY L TRS	$12,199.66	$12,199.66
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-118.12	$0.00
03/20/2014	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 2823	$-2,953.00	$118.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.12	$3,071.12
01/06/2014	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 2780	$-2,953.00	$2,953.00
10/04/2013	PAYMENT	KEN & PEGGY BITLER RANCH CORK: B NUM: 2718	$-2,953.05	$5,906.00
08/05/2013	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 2673	$-2,986.13	$8,859.05
07/08/2013	BILL	BITLER, KENNETH & PEGGY L TRS	$11,845.18	$11,845.18
03/05/2013	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2548	$-2,930.00	$0.00
01/02/2013	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2500	$-2,930.00	$2,930.00
10/02/2012	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 2431	$-2,930.00	$5,860.00
08/03/2012	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2387	$-2,961.67	$8,790.00
07/10/2012	BILL	BITLER, KENNETH & PEGGY L TRS	$11,751.67	$11,751.67
03/05/2012	PAYMENT	KEN & PEGGY BITLER RANCH CHECK NUM: 2276	$-2,797.00	$0.00
01/03/2012	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2233	$-2,797.00	$2,797.00
10/04/2011	PAYMENT	BITLER, KEN & PEGGY RANCH CHECK NUM: 2183	$-2,797.00	$5,594.00
08/05/2011	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2141	$-2,827.35	$8,391.00
07/08/2011	BILL	BITLER, KENNETH & PEGGY L TRS	$11,218.35	$11,218.35
03/03/2011	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK NUM: 2050	$-2,840.00	$0.00
01/04/2011	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 2011	$-2,840.00	$2,840.00
10/06/2010	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1963	$-2,840.00	$5,680.00
08/09/2010	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1934	$-2,871.95	$8,520.00
07/08/2010	BILL	BITLER, KENNETH & PEGGY L TRS	$11,391.95	$11,391.95
03/01/2010	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1834	$-2,891.00	$0.00
01/07/2010	PAYMENT	BITLER, KENNETH & PEGGY CHECK BANK: 94-7074 NUM: 1804	$-2,891.00	$2,891.00
10/02/2009	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1742	$-2,891.00	$5,782.00
08/12/2009	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 1710	$-2,925.95	$8,673.00
07/06/2009	BILL	BITLER, KENNETH & PEGGY L TRS	$11,598.95	$11,598.95
01/06/2009	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 1562	$-5,780.00	$0.00
10/06/2008	PAYMENT	BITLER, KEN & PEGGY RANCH CHECK BANK: 94-7074 NUM: 1496	$-2,890.00	$5,780.00
08/15/2008	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1467	$-2,927.01	$8,670.00
07/15/2008	BILL	BITLER, KENNETH & PEGGY L TRS	$11,597.01	$11,597.01
10/02/2007	PAYMENT	BITLER, KENNETH & PEGGY L CHECK BANK: 94-7074 NUM: 1284	$-8,484.00	$0.00
08/22/2007	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1265	$-2,865.53	$8,484.00
07/12/2007	BILL	BITLER, KENNETH & PEGGY L TRS	$11,349.53	$11,349.53
11/27/2006	PAYMENT	BITLER, KEN & PEGGY RANCH CHECK BANK: 94-7074 NUM: 1144	$-5,710.00	$0.00
10/04/2006	PAYMENT	BITLER, KEN & PEGGY RANCH CHECK BANK: 94-7074 NUM: 1121	$-2,855.00	$5,710.00
08/05/2006	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 1089	$-2,884.49	$8,565.00
07/12/2006	BILL	BITLER, KENNETH & PEGGY L TRS	$11,449.49	$11,449.49
12/14/2005	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 967	$-5,496.00	$0.00
10/03/2005	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 932	$-2,748.00	$5,496.00
08/11/2005	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 910	$-2,777.13	$8,244.00
07/15/2005	BILL	BITLER, KENNETH & PEGGY L TRS	$11,021.13	$11,021.13
01/07/2005	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 793	$-5,150.00	$0.00
01/07/2005	ADJUST	Delete-posted wrong amt BANK: 94-7074 NUM: 793	$2,575.00	$5,150.00
01/07/2005	VOID	BITLER, KEN & PEGGY RANCH CHECK BANK: 94-7074 NUM: 793	$-2,575.00	$2,575.00
10/04/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 754	$-2,575.00	$5,150.00
08/13/2004	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 735	$-2,602.93	$7,725.00
07/08/2004	BILL	BITLER, KENNETH & PEGGY L TRS	$10,327.93	$10,327.93
03/05/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 645	$-1,440.19	$0.00
01/13/2004	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 601	$-1,440.19	$1,440.19
10/06/2003	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 542	$-1,440.19	$2,880.38
08/18/2003	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 509	$-1,459.03	$4,320.57
07/18/2003	BILL	BITLER, KENNETH & PEGGY L TRS	$5,779.60	$5,779.60
12/31/2002	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 39391	$-2,882.00	$0.00
10/08/2002	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 346	$-1,441.00	$2,882.00
08/13/2002	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-7074 NUM: 321	$-1,461.76	$4,323.00
07/12/2002	BILL	BITLER, KENNETH & PEGGY L TRS	$5,784.76	$5,784.76
12/31/2001	PAYMENT	BITLER, KEN & PEGGY RANCH CHECK BANK: 94-7074 NUM: 222	$-2,867.02	$0.00
10/03/2001	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 193	$-1,433.51	$2,867.02
08/20/2001	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 174	$-1,452.17	$4,300.53
07/12/2001	BILL	BITLER, KENNETH & PEGGY L TRS	$5,752.70	$5,752.70
01/17/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7809	$-1,411.87	$0.00
01/04/2001	PAYMENT	FLYING T RANCH CHECK BANK: 94-7074 NUM: 2029	$-1,411.87	$1,411.87
10/10/2000	PAYMENT	FLYING T RANCH CHECK BANK: 94-7074 NUM: 1941	$-1,411.87	$2,823.74
09/01/2000	PAYMENT	TOM CONNOLLY CHECK BANK: 94-7074 NUM: 1914	$-1,431.05	$4,235.61
07/17/2000	BILL	CONNOLLY, THOMAS P & VOLINA L	$5,666.66	$5,666.66
03/09/2000	PAYMENT	FLYING T RANCH CHECK BANK: 94-7074 NUM: 1744	$-1,416.28	$0.00
01/11/2000	PAYMENT	TOM CONNOLLY CHECK BANK: 94-7074 NUM: 1704	$-1,416.28	$1,416.28
11/17/1999	PAYMENT	CONNOLLY, THOMAS P & VOLINA L CHECK BANK: 94-7074 NUM: 1637	$-1,472.93	$2,832.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.65	$4,305.49
08/18/1999	PAYMENT	FLYING T RANCH CHECK BANK: 94-7074 NUM: 1527	$-1,435.04	$4,248.84
07/17/1999	BILL	CONNOLLY, THOMAS P & VOLINA L	$5,683.88	$5,683.88
03/09/1999	PAYMENT	FLYING T RANCH CHECK	$-1,468.69	$0.00
01/07/1999	PAYMENT	FLYING T RANCH CHECK	$-1,451.47	$1,468.69
11/06/1998	PAYMENT	FLYING T RANCH CHECK	$-1,544.66	$2,920.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$58.75	$4,464.82
08/19/1998	PAYMENT	FLYING T RANCH CHECK	$-1,486.60	$4,406.07
07/13/1998	BILL	CONNOLLY, THOMAS P & VOLINA L	$5,892.67	$5,892.67
03/10/1998	PAYMENT	V. CONNOLLY CHECK	$-1,418.45	$0.00
01/07/1998	PAYMENT	FLYING T RANCH CHECK	$-1,418.45	$1,418.45
10/09/1997	PAYMENT	CONNOLLY, VOLINA L CHECK	$-1,418.45	$2,836.90
08/26/1997	PAYMENT	FLYING T RANCH CHECK	$-1,436.60	$4,255.35
07/14/1997	BILL	CONNOLLY, THOMAS P & VOLINA L	$5,691.95	$5,691.95
03/12/1997	PAYMENT	FLYING T RANCH	$-1,417.57	$0.00
01/15/1997	PAYMENT	FLYING T RANCH	$-1,417.57	$1,417.57
10/09/1996	PAYMENT	CONNOLLY, VOLINA	$-1,417.57	$2,835.14
08/12/1996	PAYMENT	FLYING T RANCH	$-1,434.62	$4,252.71
07/18/1996	BILL	CONNOLLY, THOMAS P & VOLINA L	$5,687.33	$5,687.33