Tax Account 011-160-23

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Owners

WHIPPLE, JANE FMLY REV INT TRST
4004 WHIPPLE RANCH RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-160-23
Account Type	Real Estate
Location	4004 WHIPPLE RANCH RD HIKO
Balance	$7,133.43
Currently Due	$6,743.43

Account ID

011-160-23

Account Type

Real Estate

Location

4004 WHIPPLE RANCH RD
HIKO

Balance

$7,133.43

Currently Due

$6,743.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,623.14
Total	$7,133.43
Paid	$0.00
Balance	$7,133.43
Due	$6,743.43
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,623.14

Total

$7,133.43

Paid

$0.00

Balance

$7,133.43

Due

$6,743.43

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$5,453.14	$218.13	$5,453.14	$0.00	$5,671.27
2	10/07/2024	10/17/2024	Past due	$390.00	$292.16	$390.00	$0.00	$6,353.43
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$6,743.43
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$7,133.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,577.61	$1,342.20	$7,919.81	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$6,533.39	$507.05	$7,040.44	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$6,069.66	$0.00	$6,069.66	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,544.40	$0.00	$1,544.40	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$6,173.07	$0.00	$6,173.07	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$5,707.58	$0.00	$5,707.58	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$5,719.02	$67.07	$5,786.09	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$5,763.33	$786.66	$6,549.99	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$5,812.80	$434.93	$6,247.73	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$5,693.48	$423.97	$6,117.45	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	1893.60	.00	1893.60	1893.60
2024-2025	S38	Pah Lake/Ash Springs	3156.00	.00	3156.00	3156.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S31	Pahranagat Valley Lake	1893.60	1893.60	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	3156.00	3156.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	1893.60	1893.60	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	3156.00	3156.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	1683.20	1683.20	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	2945.60	2945.60	.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	S31	Pahranagat Valley Lake	1683.20	1683.20	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	2945.60	2945.60	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	1472.80	1472.80	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	2735.20	2735.20	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	1472.80	1472.80	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	2735.20	2735.20	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	1472.80	1472.80	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	2735.20	2735.20	.00	.00
2015-2016	S31	Pahranagat Valley Lake	4208.00	4208.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	4081.76	4081.76	.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	$292.16	$7,133.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$218.13	$6,841.27
07/03/2024	BILL	WHIPPLE, JANE FMLY REV INT TRST	$6,623.14	$6,623.14
05/06/2024	PAYMENT	WHIPPLE RANCH CHECK 318	$-461.68	$0.00
04/01/2024	PAYMENT	WHIPPLE RANCH CHECK 308	$-7,458.13	$461.68
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$7,919.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$460.43	$7,918.56
02/07/2024	ADJUSTMENT	WHIPPLE RANCH CHECK 289 VOIDED PAYMENT: 98055. REASON: NSF	$7,458.13	$7,458.13
01/30/2024	PAYMENT	WHIPPLE RANCH CHECK 289	$-7,458.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$371.92	$7,458.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$290.98	$7,086.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$217.62	$6,795.23
07/13/2023	BILL	WHIPPLE, JANE FMLY REV INT TRS	$6,577.61	$6,577.61
11/16/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4981	$-7,040.44	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$289.87	$7,040.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$217.18	$6,750.57
07/07/2022	BILL	WHIPPLE, JANE FMLY REV INT TRS	$6,533.39	$6,533.39
07/28/2021	PAYMENT	WHIPPLE, JANE CHECK NUM: 3873	$-6,069.66	$0.00
07/12/2021	BILL	WHIPPLE, JANE FMLY REV INT TRS	$6,069.66	$6,069.66
02/08/2021	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4703	$-383.00	$0.00
12/30/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4677	$-383.00	$383.00
12/03/2020	PAYMENT	WHIPPLE CATTLE COMPANY CHECK NUM: 4619	$-383.00	$766.00
11/17/2020	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4583	$-395.40	$1,149.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-45.91	$1,544.40
10/21/2020	BILL	WHIPPLE, JANE E.	$1,590.31	$1,590.31
07/30/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4386	$-6,173.07	$0.00
07/03/2019	BILL	WHIPPLE, JANE E.	$6,173.07	$6,173.07
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-372.00	$0.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-372.00	$372.00
09/12/2018	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4199	$-372.00	$744.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-4,591.58	$1,116.00
07/03/2018	BILL	WHIPPLE, JANE E.	$5,707.58	$5,707.58
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034201825	$-37.75	$0.00
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203474	$-374.00	$37.75
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203473	$-373.32	$411.75
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$785.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.65	$783.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.36	$747.32
11/13/2017	PAYMENT	LC REFUND/WHIPPLE CATTLE CO CHECK NUM: 1482/4019	$-404.00	$732.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.96	$1,136.96
08/22/2017	PAYMENT	WHIPPLE, JANE E. CHECK NUM: 6565	$-4,597.02	$1,122.00
07/03/2017	BILL	WHIPPLE, JANE E.	$5,719.02	$5,719.02
04/11/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3877	$-786.66	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$786.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.42	$785.56
03/15/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3856	$-5,763.33	$756.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$322.58	$6,519.47
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$249.47	$6,196.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$184.09	$5,947.42
07/01/2016	BILL	WHIPPLE, JANE E.	$5,763.33	$5,763.33
11/16/2015	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3545	$-6,247.73	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$250.54	$6,247.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$184.39	$5,997.19
07/01/2015	BILL	WHIPPLE, JANE E.	$5,812.80	$5,812.80
11/24/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3298	$-423.97	$0.00
11/18/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3279	$-5,693.48	$423.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$244.47	$6,117.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$179.50	$5,872.98
07/07/2014	BILL	WHIPPLE, JANE E.	$5,693.48	$5,693.48
05/05/2014	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457	$-409.39	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$409.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.64	$406.64
12/09/2013	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 3088	$-391.00	$391.00
10/28/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3062	$-15.64	$782.00
10/28/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3061	$-391.00	$797.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.64	$1,188.64
08/16/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3019	$-391.77	$1,173.00
07/01/2013	BILL	WHIPPLE, JANE E.	$1,564.77	$1,564.77
02/06/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2943	$-379.79	$0.00
01/08/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2929	$-379.79	$379.79
09/21/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2869	$-379.79	$759.58
08/20/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CREDIT: B BANK: 94-156/1242 NUM: 2856	$-379.82	$1,139.37
07/06/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2838	$-1,011.35	$1,519.19
07/06/2012	BILL	BRADSHAW, JANE E WHIPPLE	$1,519.19	$2,530.54
07/03/2012	INTEREST	Monthly Interest	$7.62	$1,011.35
06/04/2012	PENALTY	Recording Fee	$15.00	$1,003.73
06/04/2012	INTEREST	Monthly Interest	$7.62	$988.73
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$981.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.74	$978.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.30	$933.12
09/21/2011	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640	$-933.15	$914.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.30	$1,847.97
07/06/2011	BILL	BRADSHAW, JANE E WHIPPLE	$1,829.67	$1,829.67
04/28/2011	PAYMENT	BRADSHAW, JANE E WHIPPLE CASH	$-9.50	$0.00
04/18/2011	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 8181	$-1,464.88	$9.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.94	$1,474.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.41	$1,394.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.76	$1,350.03
08/23/2010	PAYMENT	WHIPPLE CATTLE CO CHECK BANK: 94-158/1242 NUM: 2439	$-444.11	$1,332.27
07/08/2010	BILL	BRADSHAW, JANE E WHIPPLE	$1,776.38	$1,776.38
09/18/2009	PAYMENT	BRADSHAW, JANE E WHIPPLE CREDIT: D BANK: 0000 NUM: 0000	$-1,293.45	$0.00
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-3,460.94	$1,293.45
07/09/2009	BILL	BRADSHAW, JANE E WHIPPLE	$4,754.39	$4,754.39
06/08/2009	PAYMENT	WELLS FARGO HOMT MORTGAGE CHECK BANK: 17-0001 NUM: 2779523	$-155.79	$0.00
06/08/2009	PAYMENT	WELLS FARGO HOMT MORTGAGE CHECK BANK: 17-0001 NUM: 2784993	$-1,176.04	$155.79
06/08/2009	PAYMENT	WELLS FARGO HOMT MORTGAGE CHECK BANK: 17-0001 NUM: 2784992	$-1,176.04	$1,331.83
06/01/2009	PENALTY	recording fee	$15.00	$2,507.87
06/01/2009	INTEREST	Monthly Interest	$17.69	$2,492.87
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,475.18
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$148.63	$2,473.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.28	$2,324.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.30	$2,222.27
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-2,684.13	$2,157.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$137.93	$4,842.10
07/10/2008	BILL	BRADSHAW, JANE E WHIPPLE	$4,704.17	$4,704.17
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-4,005.12	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$107.15	$4,005.12
07/05/2007	BILL	BRADSHAW, JANE E WHIPPLE	$3,897.97	$3,897.97
03/28/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7667	$-4,972.10	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$291.62	$4,972.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$226.29	$4,680.48
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$168.85	$4,454.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$119.29	$4,285.34
07/11/2006	BILL	BRADSHAW, JANE E WHIPPLE	$4,166.05	$4,166.05
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-3,695.23	$0.00
07/15/2005	BILL	BRADSHAW, JANE E WHIPPLE	$3,695.23	$3,695.23
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7220	$-193.88	$0.00
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-3,487.44	$193.88
07/07/2004	BILL	BRADSHAW, JANE E WHIPPLE	$3,681.32	$3,681.32
04/05/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7170	$-754.98	$0.00
04/05/2004	AMENDMENT	accepted postate date	$-15.10	$754.98
04/05/2004	AMENDMENT	acce-óted postage date	$-37.75	$770.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.75	$807.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.10	$770.08
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-377.49	$754.98
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-2,540.40	$1,132.47
07/09/2003	BILL	BRADSHAW, JANE E WHIPPLE	$3,672.87	$3,672.87
01/27/2003	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-1258/1242 NUM: 7007	$-666.40	$0.00
01/03/2003	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1465	$-666.40	$666.40
09/05/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1397	$-3,638.69	$1,332.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$114.32	$4,971.49
07/08/2002	BILL	WHIPPLE TRUST	$4,857.17	$4,857.17
02/19/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1336	$-750.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$750.53
01/08/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1317	$-648.21	$746.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.78	$1,394.80
09/24/2001	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1269	$-3,505.58	$1,391.02
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$113.54	$4,896.60
07/10/2001	BILL	WHIPPLE CATTLE COMPANY INC	$4,783.06	$4,783.06
05/02/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6367	$-25.51	$0.00
03/26/2001	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2669	$-637.80	$25.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.51	$663.31
01/08/2001	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2631	$-637.80	$637.80
10/13/2000	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2596	$-637.80	$1,275.60
08/08/2000	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2582	$-2,827.90	$1,913.40
07/11/2000	BILL	WHIPPLE TRUST	$4,741.30	$4,741.30
03/08/2000	PAYMENT	WHIPPLE TRUST CHECK BANK: 97-177/1243 NUM: 2510	$-630.97	$0.00
01/11/2000	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2486	$-630.97	$630.97
10/08/1999	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2448	$-630.97	$1,261.94
08/23/1999	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2416	$-2,823.57	$1,892.91
07/13/1999	BILL	WHIPPLE TRUST	$4,716.48	$4,716.48
03/02/1999	PAYMENT	KENT WHIPPLE RANCH CHECK	$-619.09	$0.00
01/11/1999	PAYMENT	BRADSHAW, JANE CHECK	$-619.09	$619.09
10/07/1998	PAYMENT	KENT WHIPPLE RANCH/BRADSHAW, J CHECK	$-619.09	$1,238.18
08/18/1998	PAYMENT	KENT WHIPPLE RANCH CHECK	$-2,804.12	$1,857.27
07/14/1998	BILL	WHIPPLE TRUST	$4,661.39	$4,661.39
03/13/1998	PAYMENT	KENT WHIPPLE RANCH CHECK	$-589.77	$0.00
01/13/1998	PAYMENT	KENT WHIPPLE RANCH CHECK	$-589.77	$589.77
10/01/1997	PAYMENT	KENT WHIPPLE RANCH CHECK	$-589.77	$1,179.54
08/20/1997	PAYMENT	KENT WHIPPLE RANCH CHECK	$-2,774.77	$1,769.31
07/14/1997	BILL	WHIPPLE TRUST	$4,544.08	$4,544.08
02/28/1997	PAYMENT	KENT WHIPPLE RANCH	$-533.38	$0.00
01/07/1997	PAYMENT	KENT WHIPPLE RANCH	$-533.38	$533.38
10/08/1996	PAYMENT	KENT WHIPPLE RANCH	$-533.38	$1,066.76
08/16/1996	PAYMENT	KENT WHIPPLE RANCH	$-2,709.88	$1,600.14
07/15/1996	BILL	WHIPPLE TRUST	$4,310.02	$4,310.02