Tax Account 011-100-19

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Owners

WHIPPLE CATTLE COMPANY INC
HC 61 BOX 27
HIKO, NV 89017

Account Summary

Account ID	011-100-19
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-19

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,284.29
Total	$10,674.30
Paid	$10,674.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,284.29

Total

$10,674.30

Paid

$10,674.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$9,750.29	$390.01	$9,750.29	$10,140.30	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,231.34	$1,488.50	$11,719.84	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$10,179.84	$882.52	$11,062.36	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$9,340.00	$1,361.52	$10,701.52	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$554.65	$0.00	$554.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$9,287.25	$19.16	$9,306.41	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$8,464.38	$1,829.11	$10,293.49	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$8,448.25	$1,829.41	$10,277.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$8,411.59	$1,251.75	$9,663.34	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$8,378.12	$731.37	$9,109.49	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$8,108.53	$708.87	$8,817.40	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$8,080.13	$2,029.71	$10,109.84	$0.00	$0.00	2.9471	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	3583.80	3583.80	.00	.00
2024-2025	S37	Pah Valley Groundwater	2.45	2.45	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	5973.00	5973.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	3583.80	3583.80	.00	.00
2023-2024	S37	Pah Valley Groundwater	2.45	2.45	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	5973.00	5973.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	3583.80	3583.80	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	5973.00	5973.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	3185.60	3185.60	.00	.00
2021-2022	S37	Pah Valley Groundwater	1.96	1.96	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	5574.80	5574.80	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	1.96	1.96	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	3185.60	3185.60	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	5574.80	5574.80	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	2787.40	2787.40	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	5176.60	5176.60	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	2787.40	2787.40	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	5176.60	5176.60	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	2787.40	2787.40	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	5176.60	5176.60	.00	.00
2015-2016	S31	Pahranagat Valley Lake	7964.00	7964.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	7725.08	7725.08	.00	.00
2013-2014	S31	Pahranagat Valley Lake	7725.08	7725.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5260	$-10,674.30	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$390.01	$10,674.30
07/03/2024	BILL	WHIPPLE CATTLE COMPANY INC	$10,284.29	$10,284.29
02/05/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-11,719.84	$0.00
01/30/2024	ADJUSTMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175 VOIDED PAYMENT: 98049. REASON: REVERSE PAYMENT	$11,719.84	$11,719.84
01/30/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-11,719.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$603.98	$11,719.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$495.07	$11,115.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$389.45	$10,620.79
07/13/2023	BILL	WHIPPLE CATTLE COMPANY INC	$10,231.34	$10,231.34
11/16/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4981	$-11,062.36	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$493.69	$11,062.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$388.83	$10,568.67
07/07/2022	BILL	WHIPPLE CATTLE COMPANY INC	$10,179.84	$10,179.84
01/31/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4866	$-1,361.52	$0.00
01/24/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4860	$-9,340.00	$1,361.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$551.94	$10,701.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$452.90	$10,149.58
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$356.68	$9,696.68
07/12/2021	BILL	WHIPPLE CATTLE COMPANY INC	$9,340.00	$9,340.00
02/08/2021	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4703	$-135.00	$0.00
12/30/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4677	$-135.00	$135.00
12/03/2020	PAYMENT	WHIPPLE CATTLE COMPANY CHECK NUM: 4619	$-135.00	$270.00
11/17/2020	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4583	$-149.65	$405.00
10/21/2020	BILL	WHIPPLE CATTLE COMPANY INC	$554.65	$554.65
04/01/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4489	$-277.16	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$277.16
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.90	$276.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$263.16
10/03/2019	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4414	$-129.00	$258.00
08/19/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4394	$-8,900.25	$387.00
07/03/2019	BILL	WHIPPLE CATTLE COMPANY INC	$9,287.25	$9,287.25
04/12/2019	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 4316	$-10,293.49	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$10,293.49
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$592.51	$10,292.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$500.54	$9,699.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$411.02	$9,199.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$323.94	$8,788.32
07/03/2018	BILL	WHIPPLE CATTLE COMPANY INC	$8,464.38	$8,464.38
05/24/2018	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 4134	$-1,829.41	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,829.41
05/01/2018	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 4121	$-8,448.25	$1,826.96
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$10,275.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$591.38	$10,274.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$499.88	$9,682.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$410.71	$9,182.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$323.89	$8,772.14
07/03/2017	BILL	WHIPPLE CATTLE COMPANY INC	$8,448.25	$8,448.25
04/11/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3877	$-1,251.75	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,251.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.71	$1,250.65
03/15/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3856	$-8,411.59	$1,230.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$498.10	$9,642.53
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$409.58	$9,144.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$323.26	$8,734.85
07/01/2016	BILL	WHIPPLE CATTLE COMPANY INC	$8,411.59	$8,411.59
11/16/2015	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3545	$-9,109.49	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$408.61	$9,109.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$322.76	$8,700.88
07/01/2015	BILL	WHIPPLE CATTLE COMPANY INC	$8,378.12	$8,378.12
11/24/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3298	$-15,910.43	$0.00
11/03/2014	INTEREST	Monthly Interest	$43.16	$15,910.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$395.93	$15,867.27
10/01/2014	INTEREST	Monthly Interest	$43.16	$15,471.34
09/02/2014	INTEREST	Monthly Interest	$43.16	$15,428.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$312.94	$15,385.02
07/31/2014	INTEREST	Monthly Interest	$43.16	$15,072.08
07/07/2014	BILL	WHIPPLE CATTLE COMPANY INC	$8,108.53	$15,028.92
07/01/2014	INTEREST	Monthly Interest	$43.16	$6,920.39
06/02/2014	PENALTY	RECORDING FEE	$15.00	$6,877.23
06/02/2014	INTEREST	Monthly Interest	$43.16	$6,862.23
05/05/2014	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457	$-3,016.81	$6,819.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$9,835.88
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$565.61	$9,833.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$479.53	$9,267.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$395.21	$8,787.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$312.65	$8,392.78
07/01/2013	BILL	WHIPPLE CATTLE COMPANY INC	$8,080.13	$8,080.13
04/04/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 2965	$-7,665.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$441.12	$7,665.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$373.17	$7,224.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$306.87	$6,850.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$242.21	$6,543.96
07/06/2012	BILL	WHIPPLE CATTLE COMPANY INC	$6,301.75	$6,301.75
02/15/2012	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 3250	$-167.28	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$167.28
09/21/2011	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640	$-167.29	$164.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$331.29
07/06/2011	BILL	WHIPPLE CATTLE COMPANY INC	$328.01	$328.01
03/21/2011	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 3028	$-398.86	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.65	$398.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.16	$380.21
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-5.43	$367.05
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-34.99	$372.48
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-119.66	$407.47
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-9.98	$527.13
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-4,893.49	$537.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.21	$5,430.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$5,430.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$5,429.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.38	$5,427.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$196.84	$5,427.47
07/08/2010	BILL	WHIPPLE CATTLE COMPANY INC	$5.22	$5,230.63
07/08/2010	BILL	WHIPPLE CATTLE CO. 50% ET AL	$33.64	$5,225.41
07/08/2010	BILL	WHIPPLE CATTLE COMPANY INC	$118.47	$5,191.77
07/08/2010	BILL	WHIPPLE CATTLE COMPANY INC	$9.60	$5,073.30
07/08/2010	BILL	WHIPPLE CATTLE COMPANY INC	$5,063.70	$5,063.70
02/18/2010	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 8052	$-1,207.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.38	$1,207.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.47	$1,148.61
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-431.15	$1,103.14
09/18/2009	PAYMENT	WHIPPLE CATTLE COMPANY INC CREDIT: D BANK: 000 NUM: 000	$-3,433.34	$1,534.29
09/18/2009	ADJUSTMENT	Entered Wrong Amount BANK: 94-158/1242 NUM: 7998	$4,726.79	$4,967.63
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-9.25	$240.84
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-61.68	$250.09
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-206.09	$311.77
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-9.26	$517.86
09/14/2009	VOID	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-4,726.79	$527.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$5,253.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$5,253.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$5,251.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$5,249.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$181.80	$5,248.78
07/09/2009	BILL	WHIPPLE CATTLE COMPANY INC	$8.89	$5,066.98
07/09/2009	BILL	WHIPPLE CATTLE CO. 50% ET AL	$59.31	$5,058.09
07/09/2009	BILL	WHIPPLE CATTLE COMPANY INC	$204.05	$4,998.78
07/09/2009	BILL	WHIPPLE CATTLE COMPANY INC	$8.90	$4,794.73
07/09/2009	BILL	WHIPPLE CATTLE COMPANY INC	$4,785.83	$4,785.83
03/26/2009	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158 NUM: 7929	$-198.11	$0.00
03/26/2009	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158 NUM: 7927	$-310.81	$198.11
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.74	$508.92
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.85	$498.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.97	$481.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$475.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.39	$466.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.74	$463.61
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-9.68	$459.87
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-72.11	$469.55
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-62.08	$541.66
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-8.60	$603.74
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-4,740.63	$612.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$5,352.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$5,352.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$5,349.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$5,347.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$182.33	$5,347.11
07/10/2008	BILL	WHIPPLE CATTLE COMPANY INC	$9.31	$5,164.78
07/10/2008	BILL	WHIPPLE CATTLE CO. 50% ET AL	$69.34	$5,155.47
07/10/2008	BILL	WHIPPLE CATTLE COMPANY INC	$238.70	$5,086.13
07/10/2008	BILL	WHIPPLE CATTLE COMPANY INC	$8.27	$4,847.43
07/10/2008	BILL	WHIPPLE CATTLE COMPANY INC	$4,839.16	$4,839.16
04/04/2008	PAYMENT	WHIPPLE CATTLE CO. 50% ET AL CHECK BANK: 94-158/1242 NUM: 7806	$-78.33	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.49	$78.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.85	$73.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.21	$69.99
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-8.98	$66.78
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-223.24	$75.76
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-7.98	$299.00
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-3,862.65	$306.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$4,169.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$4,169.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$4,166.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$4,164.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$138.56	$4,164.19
07/05/2007	BILL	WHIPPLE CATTLE COMPANY INC	$8.63	$4,025.63
07/05/2007	BILL	WHIPPLE CATTLE CO. 50% ET AL	$64.21	$4,017.00
07/05/2007	BILL	WHIPPLE CATTLE COMPANY INC	$221.03	$3,952.79
07/05/2007	BILL	WHIPPLE CATTLE COMPANY INC	$7.67	$3,731.76
07/05/2007	BILL	WHIPPLE CATTLE COMPANY INC	$3,724.09	$3,724.09
03/28/2007	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 7665	$-129.70	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$129.70
02/01/2007	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 7645	$-3,000.00	$124.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$159.40	$3,124.94
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$128.82	$2,965.54
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-8.30	$2,836.72
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-61.83	$2,845.02
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-206.71	$2,906.85
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-7.38	$3,113.56
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-1,000.00	$3,120.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.32	$4,120.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$4,120.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$4,118.24
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$4,116.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$138.31	$4,115.91
07/11/2006	BILL	WHIPPLE CATTLE COMPANY INC	$7.98	$3,977.60
07/11/2006	BILL	WHIPPLE CATTLE CO. 50% ET AL	$59.45	$3,969.62
07/11/2006	BILL	WHIPPLE CATTLE COMPANY INC	$204.66	$3,910.17
07/11/2006	BILL	WHIPPLE CATTLE COMPANY INC	$7.10	$3,705.51
07/11/2006	BILL	WHIPPLE CATTLE COMPANY INC	$3,698.41	$3,698.41
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-7.42	$0.00
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-55.31	$7.42
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-190.38	$62.73
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-6.72	$253.11
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-3,468.96	$259.83
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$7.42	$3,728.79
07/15/2005	BILL	WHIPPLE CATTLE CO. 50% ET AL	$55.31	$3,721.37
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$190.38	$3,666.06
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$6.72	$3,475.68
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$3,468.96	$3,468.96
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-7.04	$0.00
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-52.48	$7.04
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-180.63	$59.52
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-7.24	$240.15
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-3,453.66	$247.39
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$7.04	$3,701.05
07/07/2004	BILL	WHIPPLE CATTLE CO. 50% ET AL	$52.48	$3,694.01
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$180.63	$3,641.53
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$7.24	$3,460.90
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$3,453.66	$3,453.66
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-86.68	$0.00
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-135.30	$86.68
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-43.34	$221.98
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-67.65	$265.32
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-6.95	$332.97
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-50.10	$339.92
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-43.37	$390.02
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-6.49	$433.39
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-3,237.97	$439.88
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$6.95	$3,677.85
07/09/2003	BILL	WHIPPLE CATTLE CO. 50% ET AL	$50.10	$3,670.90
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$173.39	$3,620.80
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$6.49	$3,447.41
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$3,440.92	$3,440.92
01/27/2003	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-1258/1242 NUM: 7007	$-13.52	$0.00
01/03/2003	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1465	$-71.88	$13.52
09/05/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1397	$-3,502.13	$85.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$129.69	$3,587.53
08/06/2002	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 1381	$-52.01	$3,457.84
08/06/2002	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 1381	$-181.15	$3,509.85
08/06/2002	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 1381	$-8.01	$3,691.00
07/08/2002	BILL	WHIPPLE CATTLE CO. 50% ET AL	$52.01	$3,699.01
07/08/2002	BILL	WHIPPLE CATTLE COMPANY INC	$181.15	$3,647.00
07/08/2002	BILL	WHIPPLE CATTLE COMPANY INC	$8.01	$3,465.85
07/08/2002	BILL	WHIPPLE CATTLE COMPANY INC	$3,457.84	$3,457.84
04/23/2002	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2756	$-62.20	$0.00
04/23/2002	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2756	$-509.21	$62.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.57	$571.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.18	$567.84
03/05/2002	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 1341	$-3,451.10	$556.66
02/19/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1336	$-44.23	$4,007.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.06	$4,051.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$202.86	$4,048.93
01/08/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1317	$-44.23	$3,846.07
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$3,890.30
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$165.54	$3,887.75
09/24/2001	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1269	$-44.23	$3,722.21
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$3,766.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$129.63	$3,764.40
07/25/2001	PAYMENT	WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1239	$-44.59	$3,634.77
07/25/2001	PAYMENT	WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1239	$-8.39	$3,679.36
07/10/2001	BILL	WHIPPLE CATTLE CO. 50% ET AL	$50.98	$3,687.75
07/10/2001	BILL	WHIPPLE CATTLE COMPANY INC	$177.28	$3,636.77
07/10/2001	BILL	WHIPPLE CATTLE COMPANY INC	$8.39	$3,459.49
07/10/2001	BILL	WHIPPLE CATTLE COMPANY INC	$3,451.10	$3,451.10
09/26/2000	PAYMENT	WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1209	$-87.26	$0.00
09/26/2000	PAYMENT	WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1209	$-1,283.29	$87.26
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$41.39	$1,370.55
08/15/2000	PAYMENT	RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899	$-50.30	$1,329.16
08/15/2000	PAYMENT	RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899	$-87.59	$1,379.46
08/15/2000	PAYMENT	RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899	$-7.33	$1,467.05
08/15/2000	PAYMENT	RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899	$-2,204.91	$1,474.38
07/11/2000	BILL	WHIPPLE CATTLE CO. 50% ET AL	$50.30	$3,679.29
07/11/2000	BILL	WHIPPLE CATTLE CO. 50% ET AL	$174.85	$3,628.99
07/11/2000	BILL	WHIPPLE CATTLE CO. 50% ET AL	$7.33	$3,454.14
07/11/2000	BILL	WHIPPLE CATTLE CO. 50% ET AL	$3,446.81	$3,446.81
08/19/1999	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1181	$-1,523.52	$0.00
08/13/1999	PAYMENT	RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379	$-47.57	$1,523.52
08/13/1999	PAYMENT	RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379	$-164.78	$1,571.09
08/13/1999	PAYMENT	RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379	$-6.63	$1,735.87
08/13/1999	PAYMENT	RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379	$-1,907.90	$1,742.50
07/13/1999	BILL	WHIPPLE CATTLE CO. 50% ET AL	$47.57	$3,650.40
07/13/1999	BILL	WHIPPLE CATTLE CO. 50% ET AL	$164.78	$3,602.83
07/13/1999	BILL	WHIPPLE CATTLE CO. 50% ET AL	$6.63	$3,438.05
07/13/1999	BILL	WHIPPLE CATTLE CO. 50% ET AL	$3,431.42	$3,431.42
09/22/1998	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-23.97	$0.00
09/22/1998	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-79.03	$23.97
09/22/1998	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-3.47	$103.00
09/22/1998	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-1,772.55	$106.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.92	$1,879.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.13	$1,878.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$60.89	$1,877.97
08/18/1998	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK	$-23.06	$1,817.08
08/18/1998	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK	$-79.02	$1,840.14
08/18/1998	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK	$-3.35	$1,919.16
08/18/1998	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK	$-1,711.65	$1,922.51
07/14/1998	BILL	WHIPPLE CATTLE CO. 50% ET AL	$46.11	$3,634.16
07/14/1998	BILL	WHIPPLE CATTLE CO. 50% ET AL	$158.05	$3,588.05
07/14/1998	BILL	WHIPPLE CATTLE CO. 50% ET AL	$6.69	$3,430.00
07/14/1998	BILL	WHIPPLE CATTLE CO. 50% ET AL	$3,423.31	$3,423.31
08/20/1997	PAYMENT	WHIPPLE CATTLE CO CHECK	$-23.54	$0.00
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-23.54	$23.54
08/20/1997	PAYMENT	WHIPPLE CATTLE CO CHECK	$-102.63	$47.08
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-102.63	$149.71
08/20/1997	PAYMENT	WHIPPLE CATTLE CO CHECK	$-3.38	$252.34
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-3.38	$255.72
08/20/1997	PAYMENT	WHIPPLE CATTLE CO CHECK	$-1,713.18	$259.10
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-1,713.17	$1,972.28
07/14/1997	BILL	WHIPPLE CATTLE CO. 50% ET AL	$47.08	$3,685.45
07/14/1997	BILL	WHIPPLE CATTLE CO. 50% ET AL	$205.26	$3,638.37
07/14/1997	BILL	WHIPPLE CATTLE CO. 50% ET AL	$6.76	$3,433.11
07/14/1997	BILL	WHIPPLE CATTLE CO. 50% ET AL	$3,426.35	$3,426.35
09/03/1996	PAYMENT	WHIPPLE RIVER RANCH	$-22.17	$0.00
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-22.17	$22.17
09/03/1996	ADJUSTMENT	incorrect data	$44.34	$44.34
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-44.34	$0.00
09/03/1996	PAYMENT	WHIPPLE RIVER RANCH	$-195.63	$44.34
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-195.63	$239.97
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-535.17	$435.60
09/03/1996	ADJUSTMENT	incorrect data	$463.22	$970.77
09/03/1996	ADJUSTMENT	incorrect data	$463.21	$507.55
09/03/1996	VOID	WHIPPLE CATTLE COMPANY	$-463.22	$44.34
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-463.21	$507.56
09/03/1996	PAYMENT	WHIPPLE RIVER RANCH	$-77.60	$970.77
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-77.60	$1,048.37
09/03/1996	ADJUSTMENT	incorrect data	$77.60	$1,125.97
09/03/1996	ADJUSTMENT	incorrect data	$77.60	$1,048.37
09/03/1996	VOID	WHIPPLE CATTLE COMPANY	$-77.60	$970.77
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-77.60	$1,048.37
09/03/1996	PAYMENT	WHIPPLE RIVER RANCH	$-1,660.87	$1,125.97
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-1,660.87	$2,786.84
09/03/1996	ADJUSTMENT	incorrect data	$1,660.87	$4,447.71
09/03/1996	ADJUSTMENT	incorrect data	$1,660.87	$2,786.84
09/03/1996	VOID	WHIPPLE CATTLE COMPANY	$-1,660.87	$1,125.97
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-1,660.87	$2,786.84
07/15/1996	BILL	WHIPPLE CATTLE CO. 50% ET AL	$44.34	$4,447.71
07/15/1996	BILL	WHIPPLE CATTLE CO. 50% ET AL	$926.43	$4,403.37
07/15/1996	BILL	WHIPPLE CATTLE CO. 50% ET AL	$155.20	$3,476.94
07/15/1996	BILL	WHIPPLE CATTLE CO. 50% ET AL	$3,321.74	$3,321.74