Tax Account 005-241-16

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Owners

MACBURNIE, JEFFREY
HC 10 BOX 9
PIOCHE, NV 89043

Account Summary

Account ID	005-241-16
Account Type	Real Estate
Location	8175 MOUNT WILSON RANCH ROAD
Balance	$3,195.04
Currently Due	$2,144.04

Account ID

005-241-16

Account Type

Real Estate

Location

8175 MOUNT WILSON RANCH ROAD

Balance

$3,195.04

Currently Due

$2,144.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,218.19
Total	$4,302.84
Paid	$1,107.80
Balance	$3,195.04
Due	$2,144.04
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,218.19

Total

$4,302.84

Paid

$1,107.80

Balance

$3,195.04

Due

$2,144.04

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,065.19	$42.61	$1,065.19	$1,107.80	$0.00
2	10/07/2024	10/17/2024	Past due	$1,051.00	$42.04	$1,051.00	$0.00	$1,093.04
3	01/06/2025	01/16/2025	Due	$1,051.00	$0.00	$1,051.00	$0.00	$2,144.04
4	03/03/2025	03/13/2025	Due	$1,051.00	$0.00	$1,051.00	$0.00	$3,195.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,934.74	$312.29	$4,247.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,403.59	$0.00	$3,403.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,376.13	$35.21	$3,411.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,730.04	$37.94	$3,767.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,753.27	$172.12	$3,925.39	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,776.51	$76.50	$3,853.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,088.77	$68.15	$4,156.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$4,136.17	$619.07	$4,755.24	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$4,254.54	$698.65	$4,953.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$4,328.27	$982.02	$5,310.29	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$4,243.45	$1,148.11	$5,391.56	$0.00	$0.00	2.9337	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.04	$3,195.04
09/30/2024	PAYMENT	MACBURNIE, JEFFREY CHECK 1401	$-1,107.80	$3,153.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.61	$4,260.80
07/03/2024	BILL	MACBURNIE, JEFFREY	$4,218.19	$4,218.19
04/02/2024	PAYMENT	ZACCARO, NICOLE CREDIT 153425375	$-3,228.29	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$3,228.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.96	$3,227.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.20	$3,052.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.88	$2,954.88
08/29/2023	PAYMENT	MACBURNIE, JEFFREY CHECK 1094	$-1,018.74	$2,916.00
07/13/2023	BILL	MACBURNIE, JEFFREY	$3,934.74	$3,934.74
12/05/2022	PAYMENT	MACBURNIE, JEFFREY CHECK NUM: 1085	$-1,678.00	$0.00
10/12/2022	PAYMENT	MACBURNIE, JEFFREY CHECK NUM: 1081	$-839.00	$1,678.00
08/24/2022	PAYMENT	MACBURNIE, JEFFREY CASH	$-886.59	$2,517.00
07/07/2022	BILL	MACBURNIE, JEFFREY	$3,403.59	$3,403.59
12/30/2021	PAYMENT	MACBURNIE, JEFFREY CASH	$-1,664.00	$0.00
09/27/2021	PAYMENT	MACBURNIE, JEFFREY CASH NUM: 133	$-1,747.34	$1,664.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.21	$3,411.34
07/12/2021	BILL	MACBURNIE, JEFFREY	$3,376.13	$3,376.13
03/29/2021	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-958.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$958.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.84	$957.84
01/15/2021	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-921.00	$921.00
12/07/2020	PAYMENT	MACBURNIE, JEFFREY CASH	$-921.00	$1,842.00
11/19/2020	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-967.04	$2,763.00
10/21/2020	BILL	MACBURNIE, JEFFREY	$3,730.04	$3,730.04
05/29/2020	PAYMENT	ZACCARO, NICOLE CHECK NUM: 270	$-1,987.23	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,987.23
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,984.88
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.70	$1,983.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.08	$1,891.08
09/27/2019	PAYMENT	MACBURNIE, JEFF CASH	$-927.00	$1,854.00
09/09/2019	PAYMENT	MACBURNIE, JEFF CASH	$-1,011.16	$2,781.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.89	$3,792.16
07/03/2019	BILL	MACBURNIE, JEFFREY	$3,753.27	$3,753.27
03/07/2019	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-1,901.28	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.28	$1,901.28
09/25/2018	PAYMENT	JEFFREY MACBURNIE CASH	$-932.00	$1,864.00
09/13/2018	PAYMENT	MACBURNIE, JEFFREY CASH	$-1,019.73	$2,796.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.22	$3,815.73
07/03/2018	BILL	MACBURNIE, JEFFREY	$3,776.51	$3,776.51
03/02/2018	PAYMENT	MACBURNIE, JEFFREY CHECK NUM: 109	$-1,019.00	$0.00
12/28/2017	PAYMENT	MACBURNIE, JEFFREY CHECK NUM: 1063	$-1,019.00	$1,019.00
12/05/2017	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-698.88	$2,038.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.88	$2,736.88
10/06/2017	PAYMENT	MACBURNIE, JEFFREY CASH	$-347.00	$2,710.00
09/15/2017	PAYMENT	MACBURNIE, JEFFREY CREDIT: B NUM: 129	$-1,051.37	$3,057.00
09/08/2017	PAYMENT	MACBURNIE, JEFFREY CASH	$-21.67	$4,108.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.27	$4,130.04
08/10/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$4,088.77
07/03/2017	BILL	MACBURNIE, JEFFREY	$4,123.77	$4,123.77
05/26/2017	PAYMENT	WILDING, KELLY M CHECK NUM: 3849	$-4,755.24	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$4,755.24
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4,752.91
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$287.29	$4,751.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$184.69	$4,464.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$102.61	$4,279.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.05	$4,177.22
07/01/2016	BILL	TREASURER IN TRUST	$4,136.17	$4,136.17
07/01/2016	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-4,953.19	$0.00
06/06/2016	PENALTY	Recording Fee	$15.00	$4,953.19
06/01/2016	INTEREST	Monthly Interest	$35.45	$4,938.19
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$4,902.74
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$4,900.24
03/21/2016	PAYMENT	VENERI, ANDREW CREDIT: D	$-3,201.56	$4,892.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$297.82	$8,094.46
02/29/2016	INTEREST	Monthly Interest	$19.60	$7,796.64
02/02/2016	INTEREST	Monthly Interest	$19.60	$7,777.04
01/20/2016	PAYMENT	VENERI, ANDREW CREDIT: D	$-6,000.00	$7,757.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$191.49	$13,757.44
01/04/2016	INTEREST	Monthly Interest	$59.58	$13,565.95
12/01/2015	INTEREST	Monthly Interest	$59.58	$13,506.37
11/02/2015	INTEREST	Monthly Interest	$59.58	$13,446.79
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$106.43	$13,387.21
10/01/2015	INTEREST	Monthly Interest	$59.58	$13,280.78
09/01/2015	INTEREST	Monthly Interest	$59.58	$13,221.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.62	$13,161.62
08/03/2015	INTEREST	Monthly Interest	$59.58	$13,119.00
07/01/2015	BILL	MACBURNIE, JEFFREY	$4,254.54	$13,059.42
07/01/2015	INTEREST	Monthly Interest	$59.58	$8,804.88
06/01/2015	INTEREST	Monthly Interest	$59.58	$8,745.30
05/01/2015	INTEREST	Monthly Interest	$23.51	$8,685.72
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8,662.21
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8,659.71
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$302.98	$8,657.21
03/02/2015	INTEREST	Monthly Interest	$23.51	$8,354.23
02/02/2015	INTEREST	Monthly Interest	$23.51	$8,330.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$194.78	$8,307.21
01/02/2015	INTEREST	Monthly Interest	$23.51	$8,112.43
12/01/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-500.00	$8,088.92
11/26/2014	INTEREST	Monthly Interest	$27.35	$8,588.92
11/03/2014	INTEREST	Monthly Interest	$27.35	$8,561.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$108.21	$8,534.22
10/01/2014	INTEREST	Monthly Interest	$27.35	$8,426.01
09/02/2014	INTEREST	Monthly Interest	$27.35	$8,398.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.29	$8,371.31
08/12/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-500.29	$8,328.02
07/31/2014	INTEREST	Monthly Interest	$31.36	$8,828.31
07/16/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-500.00	$8,796.95
07/07/2014	BILL	MACBURNIE, JEFFREY	$4,328.27	$9,296.95
07/01/2014	INTEREST	Monthly Interest	$35.36	$4,968.68
06/02/2014	PENALTY	RECORDING FEE	$15.00	$4,933.32
06/02/2014	INTEREST	Monthly Interest	$35.36	$4,918.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4,882.96
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$297.04	$4,880.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$191.01	$4,583.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$106.17	$4,392.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$42.54	$4,285.99
07/01/2013	BILL	MACBURNIE, JEFFREY	$4,243.45	$4,243.45
05/07/2013	PAYMENT	MACBURNIE, JEFFREY CHECK NUM: 1061	$-1,221.64	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,221.64
04/25/2013	PAYMENT	MACBURNIE, JEFFREY T. CHECK NUM: 1057	$-4,000.00	$1,219.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$317.69	$5,219.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$204.23	$4,901.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$113.46	$4,697.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.38	$4,583.76
07/06/2012	BILL	MACBURNIE, JEFFREY	$4,538.38	$4,538.38
04/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382/412 NUM: 1143546058	$-46.18	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$46.18
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382/412 NUM: 1143546058	$46.18	$48.43
04/30/2012	VOID	MACBURNIE, JEFFREY CHECK BANK: 56-382/412 NUM: 1143546058	$-46.18	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$48.43
04/02/2012	PAYMENT	PRIMA VISTA PROPERTIES LLC CHECK BANK: 56-382/412 NUM: 1140509173	$-1,154.45	$46.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.18	$1,200.63
01/17/2012	PAYMENT	MACBURNIE, JEFFREY CHECK BANK: 56-382/412 NUM: 1132106600	$-1,154.45	$1,154.45
10/13/2011	PAYMENT	MOUNT WILSON RANCH II LLC CHECK BANK: 94-7074 NUM: 1003	$-46.18	$2,308.90
10/11/2011	PAYMENT	PRIMA VISTA PROPERTIES CHECK BANK: 56-382/412 NUM: 1122038762	$-1,154.45	$2,355.08
09/01/2011	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1430	$-1,154.46	$3,509.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.18	$4,663.99
07/06/2011	BILL	MACBURNIE, JEFFREY	$4,617.81	$4,617.81
03/04/2011	PAYMENT	PRIMA VISTA PROPERTIES CHECK BANK: 70-2382/719 NUM: 36943190	$-1,121.18	$0.00
01/14/2011	PAYMENT	MACBURNIE, JEFFREY CHECK BANK: 70-2382/719 NUM: 15704881	$-1,121.18	$1,121.18
10/18/2010	PAYMENT	PRIMA VISTA PROPERTIES LLC CHECK BANK: 2/630 NUM: 5008	$-1,121.18	$2,242.36
08/26/2010	PAYMENT	AVENTECH GROUP CHECK BANK: 4/630 NUM: 5062	$-1,121.19	$3,363.54
07/08/2010	BILL	MACBURNIE, JEFFREY	$4,484.73	$4,484.73
03/19/2010	PAYMENT	MOUNT WILSON RANCH/MACBURNIE CHECK BANK: 94-7074 NUM: 1366	$-1,079.66	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$1,079.66
01/14/2010	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1332	$-1,038.13	$1,038.13
10/06/2009	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1311	$-1,038.13	$2,076.26
08/05/2009	PAYMENT	MT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1300	$-1,038.14	$3,114.39
07/09/2009	BILL	MACBURNIE, JEFFREY	$4,152.53	$4,152.53
02/25/2009	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1253	$-812.66	$0.00
12/29/2008	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1236	$-812.66	$812.66
09/26/2008	PAYMENT	MT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1204	$-812.66	$1,625.32
08/19/2008	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 2005	$-812.66	$2,437.98
07/10/2008	BILL	MACBURNIE, JEFFREY	$3,250.64	$3,250.64
11/21/2007	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1946	$-1,436.34	$0.00
11/21/2007	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1946	$-68.56	$1,436.34
09/13/2007	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1009	$-718.17	$1,504.90
09/13/2007	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1009	$-34.28	$2,223.07
08/14/2007	PAYMENT	MT WILSON RANCH II, LLC CHECK BANK: 94-7074 NUM: 1	$-718.20	$2,257.35
08/14/2007	PAYMENT	MT WILSON RANCH II, LLC CHECK BANK: 94-7074 NUM: 1	$-34.30	$2,975.55
07/05/2007	BILL	MACBURNIE, JEFFERY	$2,872.71	$3,009.85
07/05/2007	BILL	MACBURNIE, JEFFERY	$137.14	$137.14
03/06/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 410821844	$-664.98	$0.00
03/06/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 410821845	$-31.74	$664.98
01/11/2007	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 2299	$-664.98	$696.72
01/11/2007	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 2299	$-31.74	$1,361.70
10/06/2006	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 2211	$-664.98	$1,393.44
10/06/2006	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 2211	$-31.74	$2,058.42
08/21/2006	PAYMENT	MT.WILSON RANCH CHECK BANK: 94-169/1212 NUM: 2164	$-664.98	$2,090.16
08/21/2006	PAYMENT	MT.WILSON RANCH CHECK BANK: 94-169/1212 NUM: 2164	$-31.77	$2,755.14
07/11/2006	BILL	MT WILSON RANCH LIMITED	$2,659.92	$2,786.91
07/11/2006	BILL	MT WILSON RANCH LIMITED	$126.99	$126.99
03/13/2006	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-169/1212 NUM: 2035	$-618.58	$0.00
03/13/2006	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-169/1212 NUM: 2035	$-29.53	$618.58
01/09/2006	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 1991	$-618.58	$648.11
01/09/2006	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 1991	$-29.53	$1,266.69
10/05/2005	PAYMENT	MT. WISON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1918	$-618.58	$1,296.22
10/05/2005	PAYMENT	MT. WISON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1918	$-29.53	$1,914.80
08/15/2005	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 1887	$-618.60	$1,944.33
08/15/2005	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 1887	$-29.54	$2,562.93
07/15/2005	BILL	MT WILSON RANCH LIMITED	$2,474.34	$2,592.47
07/15/2005	BILL	MT WILSON RANCH LIMITED	$118.13	$118.13
03/09/2005	PAYMENT	MT WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1769	$-531.11	$0.00
03/09/2005	PAYMENT	MT WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1769	$-32.66	$531.11
01/04/2005	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1719	$-531.11	$563.77
01/04/2005	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1719	$-32.66	$1,094.88
10/04/2004	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1651	$-531.11	$1,127.54
10/04/2004	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1651	$-32.66	$1,658.65
08/19/2004	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169/12121 NUM: 622	$-531.12	$1,691.31
08/19/2004	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169/12121 NUM: 622	$-32.66	$2,222.43
07/07/2004	BILL	MT WILSON RANCH LIMITED	$2,124.45	$2,255.09
07/07/2004	BILL	MT WILSON RANCH LIMITED	$130.64	$130.64
03/01/2004	PAYMENT	MT WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1505	$-605.90	$0.00
03/01/2004	PAYMENT	MT WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1505	$-38.64	$605.90
01/05/2004	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1459	$-605.90	$644.54
01/05/2004	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1459	$-38.64	$1,250.44
10/09/2003	PAYMENT	MT WILSON RANCH CHECK BANK: 94-169/1242 NUM: 1397	$-605.90	$1,289.08
10/09/2003	PAYMENT	MT WILSON RANCH CHECK BANK: 94-169/1242 NUM: 1397	$-38.64	$1,894.98
08/18/2003	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1366	$-605.90	$1,933.62
08/18/2003	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1366	$-38.66	$2,539.52
07/09/2003	BILL	MT WILSON RANCH LIMITED	$2,423.60	$2,578.18
07/09/2003	BILL	MT WILSON RANCH LIMITED	$154.58	$154.58
03/04/2003	PAYMENT	L C TREASURER/MT WILSON LLC CHECK BANK: 94-156/1242 NUM: 1498	$-540.72	$0.00
01/07/2003	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1206	$-563.10	$540.72
01/07/2003	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-169/1212 NUM: 1206	$-37.59	$1,103.82
10/07/2002	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1151	$-551.91	$1,141.41
10/07/2002	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1151	$-48.78	$1,693.32
08/19/2002	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 1124	$-551.92	$1,742.10
08/19/2002	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169 NUM: 1124	$-108.77	$2,294.02
07/08/2002	BILL	MT WILSON RANCH LIMITED	$2,207.65	$2,402.79
07/08/2002	BILL	MT WILSON RANCH LIMITED	$195.14	$195.14
03/04/2002	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1016	$-522.41	$0.00
03/04/2002	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 94-169/1212 NUM: 1016	$-42.38	$522.41
01/07/2002	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2388	$-522.41	$564.79
01/07/2002	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2388	$-42.38	$1,087.20
10/01/2001	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2333	$-522.41	$1,129.58
10/01/2001	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2333	$-42.38	$1,651.99
08/20/2001	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2316	$-522.75	$1,694.37
08/20/2001	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2316	$-42.75	$2,217.12
07/10/2001	BILL	MT WILSON RANCH LIMITED	$2,089.98	$2,259.87
07/10/2001	BILL	MT WILSON RANCH LIMITED	$169.89	$169.89
03/05/2001	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2209	$-511.47	$0.00
03/05/2001	PAYMENT	MT. WILSON RANCH LLC CHECK BANK: 90-78/1211 NUM: 2209	$-40.56	$511.47
01/02/2001	PAYMENT	MT. WILSON RANCH CHECK BANK: 12-240/1668 NUM: 2169	$-511.47	$552.03
01/02/2001	PAYMENT	MT. WILSON RANCH CHECK BANK: 12-240/1668 NUM: 2169	$-40.56	$1,063.50
09/28/2000	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 122401668 NUM: 2112	$-511.47	$1,104.06
09/28/2000	PAYMENT	MT WILSON RANCH LLC CHECK BANK: 122401668 NUM: 2112	$-40.56	$1,615.53
08/14/2000	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 2090	$-511.80	$1,656.09
08/14/2000	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 2090	$-40.89	$2,167.89
07/11/2000	BILL	MT WILSON RANCH LIMITED	$2,046.21	$2,208.78
07/11/2000	BILL	MT WILSON RANCH LIMITED	$162.57	$162.57
03/06/2000	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1964	$-509.11	$0.00
03/06/2000	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1964	$-40.38	$509.11
12/29/1999	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1913	$-509.11	$549.49
12/29/1999	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1913	$-40.38	$1,058.60
10/01/1999	PAYMENT	MT WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1843	$-509.11	$1,098.98
10/01/1999	PAYMENT	MT WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1843	$-40.38	$1,608.09
08/09/1999	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1797	$-509.41	$1,648.47
08/09/1999	PAYMENT	MT. WILSON RANCH CHECK BANK: 94-166/1224 NUM: 1797	$-40.69	$2,157.88
07/13/1999	BILL	MT WILSON RANCH LIMITED	$2,036.74	$2,198.57
07/13/1999	BILL	MT WILSON RANCH LIMITED	$161.83	$161.83
03/01/1999	PAYMENT	MT. WILSON RANCH CHECK	$-495.00	$0.00
03/01/1999	PAYMENT	MT. WILSON RANCH CHECK	$-28.95	$495.00
12/31/1998	PAYMENT	MT WILSON RANCH CHECK	$-495.00	$523.95
12/31/1998	PAYMENT	MT WILSON RANCH CHECK	$-28.95	$1,018.95
10/05/1998	PAYMENT	MT WILSON RANCH CHECK	$-495.00	$1,047.90
10/05/1998	PAYMENT	MT WILSON RANCH CHECK	$-28.95	$1,542.90
08/17/1998	PAYMENT	MT. WILSON RANCH CHECK	$-495.37	$1,571.85
08/17/1998	PAYMENT	MT. WILSON RANCH CHECK	$-29.23	$2,067.22
07/14/1998	BILL	MT WILSON RANCH LIMITED	$1,980.37	$2,096.45
07/14/1998	BILL	MT WILSON RANCH LIMITED	$116.08	$116.08
03/02/1998	PAYMENT	MT. WILSON RANCH CHECK	$-474.31	$0.00
03/02/1998	PAYMENT	MT. WILSON RANCH CHECK	$-28.05	$474.31
01/05/1998	PAYMENT	MT WILSON RANCH CHECK	$-474.31	$502.36
01/05/1998	PAYMENT	MT WILSON RANCH CHECK	$-28.05	$976.67
10/06/1997	PAYMENT	MT WILSON RANCH CHECK	$-474.31	$1,004.72
10/06/1997	PAYMENT	MT WILSON RANCH CHECK	$-28.05	$1,479.03
08/13/1997	PAYMENT	MT WILSON RANCH CHECK	$-474.61	$1,507.08
08/13/1997	PAYMENT	MT WILSON RANCH CHECK	$-28.26	$1,981.69
07/14/1997	BILL	MT WILSON RANCH LIMITED	$1,897.54	$2,009.95
07/14/1997	BILL	MT WILSON RANCH LIMITED	$112.41	$112.41
04/29/1997	PAYMENT	MT. WILSON RANCH CHECK	$-489.54	$0.00
04/29/1997	PAYMENT	MT. WILSON RANCH CHECK	$-28.94	$489.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.83	$518.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.11	$499.65
12/30/1996	PAYMENT	MT WILSON RANCH CHECK	$-960.25	$498.54
12/30/1996	PAYMENT	MT WILSON RANCH CHECK	$-56.77	$1,458.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.83	$1,515.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$1,496.73
07/23/1996	PAYMENT	HINKLEY, BYRON & DONNA CHECK	$-470.99	$1,495.62
07/23/1996	PAYMENT	HINKLEY, BYRON & DONNA CASH	$-28.06	$1,966.61
07/15/1996	BILL	HINKLEY, BYRON & DONNA	$1,883.12	$1,994.67
07/15/1996	BILL	HINKLEY, BYRON & DONNA	$111.55	$111.55