Tax Account 006-291-35

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Owners

MATHEWS, JOHN & DONNENE C
PO BOX 569
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-291-35
Account Type	Real Estate
Location	6028 ECHO DAM ROAD
Balance	$3,408.00
Currently Due	$1,704.00

Account ID

006-291-35

Account Type

Real Estate

Location

6028 ECHO DAM ROAD

Balance

$3,408.00

Currently Due

$1,704.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,864.74
Total	$6,864.74
Paid	$3,456.74
Balance	$3,408.00
Due	$1,704.00
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

$6,864.74

Total

$6,864.74

Paid

$3,456.74

Balance

$3,408.00

Due

$1,704.00

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	$1,752.74	$0.00	$1,752.74	$1,752.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,704.00	$0.00	$1,704.00	$1,704.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,704.00	$0.00	$1,704.00	$0.00	$1,704.00
4	03/03/2025	03/13/2025	Due	$1,704.00	$0.00	$1,704.00	$0.00	$3,408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,693.13	$233.80	$6,926.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$6,819.32	$68.08	$6,887.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$7,057.10	$564.72	$7,621.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$7,695.13	$616.40	$8,311.53	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$8,053.84	$161.35	$8,215.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$7,652.67	$0.00	$7,652.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$7,343.70	$257.68	$7,601.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$6,862.91	$68.72	$6,931.63	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$7,011.39	$245.59	$7,256.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$6,618.92	$231.56	$6,850.48	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-1,704.00	$3,408.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-1,752.74	$5,112.00
07/03/2024	BILL	MATHEWS, JOHN & DONNENE C	$6,864.74	$6,864.74
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-5,243.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.00	$5,243.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.80	$5,076.80
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-1,683.13	$5,010.00
07/13/2023	BILL	MATHEWS, JOHN & DONNENE C	$6,693.13	$6,693.13
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-1,770.08	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$68.08	$1,770.08
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-1,702.00	$1,702.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-1,702.00	$3,404.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-1,713.32	$5,106.00
07/07/2022	BILL	MATHEWS, JOHN & DONNENE C	$6,819.32	$6,819.32
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-5,847.72	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$5,847.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$316.98	$5,846.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$176.10	$5,529.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.44	$5,353.44
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-1,774.10	$5,283.00
07/12/2021	BILL	MATHEWS, JOHN & DONNENE C	$7,057.10	$7,057.10
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-8,311.53	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$346.45	$8,311.53
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$192.66	$7,965.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$77.29	$7,772.42
10/21/2020	BILL	MATHEWS, JOHN & DONNENE C	$7,695.13	$7,695.13
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-4,100.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.40	$4,100.40
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-4,114.79	$4,020.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$80.95	$8,134.79
07/03/2019	BILL	MATHEWS, JOHN & DONNENE C	$8,053.84	$8,053.84
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-1,910.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-1,910.00	$1,910.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-1,910.00	$3,820.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-1,922.67	$5,730.00
07/03/2018	BILL	MATHEWS, JOHN & DONNENE C	$7,652.67	$7,652.67
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-7,601.38	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$183.89	$7,601.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$73.79	$7,417.49
07/03/2017	BILL	MATHEWS, JOHN & DONNENE C	$7,343.70	$7,343.70
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-1,715.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-1,715.00	$1,715.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-3,501.63	$3,430.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$68.72	$6,931.63
07/01/2016	BILL	MATHEWS, JOHN & DONNENE C	$6,862.91	$6,862.91
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-7,256.98	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$175.37	$7,256.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$70.22	$7,081.61
07/01/2015	BILL	MATHEWS, JOHN & DONNENE C	$7,011.39	$7,011.39
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-5,193.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$165.40	$5,193.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.16	$5,028.16
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-1,656.92	$4,962.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE C	$6,618.92	$6,618.92
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-1,458.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.08	$1,458.08
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-4,405.78	$1,402.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$140.36	$5,807.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$56.21	$5,667.42
07/01/2013	BILL	MATHEWS, JOHN & DONNENE C	$5,611.21	$5,611.21
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-4,577.65	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$145.79	$4,577.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.31	$4,431.86
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-1,457.87	$4,373.55
07/06/2012	BILL	MATHEWS, JOHN & DONNENE C	$5,831.42	$5,831.42
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-1,484.25	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-1,484.25	$1,484.25
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-11,601.88	$2,968.50
10/03/2011	INTEREST	Monthly Interest	$59.88	$14,570.38
09/01/2011	INTEREST	Monthly Interest	$59.88	$14,510.50
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$59.37	$14,450.62
08/01/2011	INTEREST	Monthly Interest	$59.88	$14,391.25
07/06/2011	BILL	MATHEWS, JOHN & DONNENE C	$5,969.03	$14,331.37
07/05/2011	INTEREST	Monthly Interest	$59.88	$8,362.34
05/02/2011	INTEREST	Monthly Interest	$11.43	$8,302.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$8,291.03
04/01/2011	INTEREST	Monthly Interest	$11.43	$8,289.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$406.94	$8,277.60
03/01/2011	INTEREST	Monthly Interest	$11.43	$7,870.66
02/01/2011	INTEREST	Monthly Interest	$11.43	$7,859.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$261.61	$7,847.80
01/04/2011	INTEREST	Monthly Interest	$11.43	$7,586.19
12/01/2010	INTEREST	Monthly Interest	$11.43	$7,574.76
11/02/2010	INTEREST	Monthly Interest	$11.43	$7,563.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$145.34	$7,551.90
10/01/2010	INTEREST	Monthly Interest	$11.43	$7,406.56
09/01/2010	INTEREST	Monthly Interest	$11.43	$7,395.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$58.14	$7,383.70
08/02/2010	INTEREST	Monthly Interest	$11.43	$7,325.56
07/08/2010	BILL	MATHEWS, JOHN & DONNENE C	$5,847.46	$7,314.13
07/01/2010	INTEREST	Monthly Interest	$11.43	$1,466.67
06/07/2010	PENALTY	Recording Fee	$15.00	$1,455.24
06/01/2010	INTEREST	Monthly Interest	$11.43	$1,440.24
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,428.81
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.88	$1,426.81
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-4,346.87	$1,371.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$137.19	$5,718.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$54.88	$5,581.61
07/09/2009	BILL	MATHEWS, JOHN & DONNENE C	$5,526.73	$5,526.73
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-2,614.27	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$2,614.27
06/01/2009	INTEREST	Monthly Interest	$20.07	$2,599.27
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,579.20
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.43	$2,577.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.17	$2,456.77
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-2,495.78	$2,408.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.17	$4,904.38
07/10/2008	BILL	MATHEWS, JOHN & DONNENE C	$4,856.21	$4,856.21
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-1,202.93	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-1,202.93	$1,202.93
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-1,251.05	$2,405.86
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.12	$3,656.91
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-1,241.93	$3,608.79
07/05/2007	BILL	MATHEWS, JOHN & DONNENE C	$4,850.72	$4,850.72
03/07/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8977	$-1,119.67	$0.00
01/11/2007	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8912	$-1,119.67	$1,119.67
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-2,323.16	$2,239.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$44.79	$4,562.50
07/11/2006	BILL	MATHEWS, JOHN & DONNENE C	$4,517.71	$4,517.71
04/25/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8510	$-1,094.45	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.09	$1,094.45
01/11/2006	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8351	$-1,052.36	$1,052.36
10/11/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8212	$-1,052.36	$2,104.72
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-1,091.36	$3,157.08
07/15/2005	BILL	MATHEWS, JOHN & DONNENE C	$4,248.44	$4,248.44
03/01/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7797	$-1,084.37	$0.00
01/05/2005	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 7717	$-1,084.37	$1,084.37
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-2,290.14	$2,168.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$43.38	$4,458.88
07/07/2004	BILL	MATHEWS, JOHN & DONNENE C	$4,415.50	$4,415.50
03/05/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7258	$-1,022.25	$0.00
01/07/2004	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 7176	$-1,022.25	$1,022.25
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-2,085.41	$2,044.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$40.89	$4,129.91
07/09/2003	BILL	MATHEWS, JOHN & DONNENE C	$4,089.02	$4,089.02
03/10/2003	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 6811	$-897.58	$0.00
01/10/2003	PAYMENT	FLATNOSE RANCH/JOHN MATHEWS CHECK BANK: 97-177 NUM: 6733	$-897.58	$897.58
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-1,831.08	$1,795.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$35.90	$3,626.24
07/08/2002	BILL	MATHEWS, JOHN & DONNENE C	$3,590.34	$3,590.34
04/26/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6455	$-912.17	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.08	$912.17
01/04/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6312	$-877.09	$877.09
10/09/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6174	$-877.09	$1,754.18
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-877.42	$2,631.27
07/10/2001	BILL	MATHEWS, JOHN & DONNENE C	$3,508.69	$3,508.69
03/08/2001	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177/1243 NUM: 5937	$-899.93	$0.00
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-2,826.10	$899.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$90.01	$3,726.03
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$36.01	$3,636.02
07/14/2000	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177/1243 NUM: 5680	$-1,818.06	$3,600.01
07/11/2000	BILL	MATHEWS, JOHN & DONNENE C	$3,600.01	$5,418.07
07/03/2000	INTEREST	Monthly Interest	$13.93	$1,818.06
06/02/2000	PENALTY	First year letter & Recording	$8.00	$1,804.13
06/01/2000	INTEREST	Monthly Interest	$13.93	$1,796.13
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,782.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.59	$1,781.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.88	$1,697.61
01/07/2000	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5433	$-784.93	$1,671.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.66	$2,456.66
10/11/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5341	$-849.60	$2,441.00
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-849.91	$3,290.60
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$41.01	$4,140.51
07/13/1999	BILL	MATHEWS, JOHN & CRAWFORD, G	$4,099.50	$4,099.50
02/22/1999	PAYMENT	FLATNOSE RANCH CHECK	$-2,096.46	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.03	$2,096.46
01/05/1999	PAYMENT	FLATNOSE RANCH CHECK	$-1,002.53	$2,044.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.09	$3,046.96
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-1,002.53	$3,006.87
07/14/1998	BILL	MATHEWS, JOHN & CRAWFORD, G	$4,009.40	$4,009.40
04/29/1998	PAYMENT	FLATNOSE RANCH CHECK	$-978.00	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.62	$978.00
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-2,953.02	$940.38
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$94.05	$3,893.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$37.62	$3,799.35
07/14/1997	BILL	MATHEWS, JOHN & CRAWFORD, G	$3,761.73	$3,761.73
04/28/1997	PAYMENT	FLATNOSE RANCH CHECK	$-899.37	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.59	$899.37
12/13/1996	PAYMENT	FLATNOSE RANCH CHECK	$-2,715.68	$864.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$86.49	$3,580.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.60	$3,493.97
07/15/1996	BILL	MATHEWS, JOHN & CRAWFORD, G	$3,459.37	$3,459.37