Tax Account 012-220-02

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Owners

THOMPSON, TRISHA MARIE
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-220-02
Account Type	Real Estate
Location	3499 S US 93 PANACA
Balance	$3,553.70
Currently Due	$2,707.70

Account ID

012-220-02

Account Type

Real Estate

Location

3499 S US 93
PANACA

Balance

$3,553.70

Currently Due

$2,707.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,431.03
Total	$3,553.70
Paid	$0.00
Balance	$3,553.70
Due	$2,707.70
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,431.03

Total

$3,553.70

Paid

$0.00

Balance

$3,553.70

Due

$2,707.70

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$893.03	$35.72	$0.00	$893.03	$0.00	$928.75
2	10/06/2025	10/16/2025	Past due	$846.00	$86.95	$0.00	$846.00	$0.00	$1,861.70
3	01/05/2026	01/15/2026	Due	$846.00	$0.00	$0.00	$846.00	$0.00	$2,707.70
4	03/02/2026	03/12/2026	Due	$846.00	$0.00	$0.00	$846.00	$0.00	$3,553.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,332.42	$505.96	$0.00	$3,838.38	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$3,236.66	$262.34	$0.00	$3,499.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,143.71	$112.66	$0.00	$3,256.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,053.47	$461.20	$0.00	$3,514.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,904.76	$440.23	$0.00	$3,344.99	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,904.76	$440.23	$0.00	$3,344.99	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,991.49	$453.14	$0.00	$3,444.63	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,003.20	$457.33	$0.00	$3,460.53	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,001.97	$446.74	$0.00	$3,448.71	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$3,001.97	$238.53	$0.00	$3,240.50	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,975.81	$0.00	$0.00	$2,975.81	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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	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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$86.95	$3,553.70
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.72	$3,466.75
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,431.03
07/02/2025	BILL	THOMPSON, TRISHA MARIE	$3,431.03	$3,431.03
03/26/2025	PAYMENT	THOMPSON, TRISHA MARIE CHECK 7543	$-3,838.38	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$3,838.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$233.27	$3,835.68
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.69	$3,602.41
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.52	$3,451.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.78	$3,367.20
07/03/2024	BILL	THOMPSON, TRISHA MARIE	$3,332.42	$3,332.42
01/30/2024	PAYMENT	THOMPSON, TRISHA CHECK 7307	$-3,499.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.38	$3,499.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.13	$3,352.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.83	$3,270.49
07/13/2023	BILL	THOMPSON, TRISHA MARIE	$3,236.66	$3,236.66
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-3,256.37	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$79.79	$3,256.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.87	$3,176.58
07/07/2022	BILL	THOMPSON, TRISHA MARIE	$3,143.71	$3,143.71
03/25/2022	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 6850	$-3,514.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$213.74	$3,514.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$138.09	$3,300.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$77.47	$3,162.84
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.90	$3,085.37
07/12/2021	BILL	THOMPSON, TRISHA MARIE	$3,053.47	$3,053.47
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-3,344.99	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,344.99
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$203.33	$3,343.89
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$3,140.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$131.39	$3,140.50
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$3,009.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.74	$3,009.01
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$2,935.27
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.40	$2,935.16
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-78.48	$2,904.76
10/21/2020	BILL	THOMPSON, TRISHA MARIE	$2,983.24	$2,983.24
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-3,344.99	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,344.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$203.33	$3,343.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$131.45	$3,140.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.84	$3,009.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.51	$2,935.27
07/03/2019	BILL	THOMPSON, TRISHA MARIE	$2,904.76	$2,904.76
04/24/2019	PAYMENT	THOMPSON, RAYMOND DBA RANCH CHECK NUM: 1013	$-3,444.63	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,444.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$209.40	$3,443.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$135.33	$3,234.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.97	$3,098.80
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.34	$3,022.83
07/03/2018	BILL	THOMPSON, TRISHA MARIE	$2,991.49	$2,991.49
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-3,460.53	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,460.53
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,458.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$210.22	$3,456.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$135.85	$3,246.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$76.26	$3,110.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.45	$3,034.65
07/03/2017	BILL	THOMPSON, TRISHA MARIE	$3,003.20	$3,003.20
04/27/2017	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 5885	$-3,448.71	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,448.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$207.90	$3,447.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$133.68	$3,239.71
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$74.30	$3,106.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.76	$3,031.73
07/01/2016	BILL	THOMPSON, TRISHA MARIE	$3,001.97	$3,001.97
05/04/2016	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6502	$-2,464.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,464.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$133.56	$2,463.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.20	$2,329.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.68	$2,255.68
08/28/2015	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 4062	$-775.97	$2,226.00
07/01/2015	BILL	THOMPSON, TRISHA MARIE	$3,001.97	$3,001.97
03/13/2015	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 3898	$-735.00	$0.00
01/16/2015	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 6112	$-735.00	$735.00
10/14/2014	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 3768	$-735.00	$1,470.00
08/18/2014	PAYMENT	THOMPSON, TRISHA MARIE CHECK NUM: 3679	$-770.81	$2,205.00
07/07/2014	BILL	THOMPSON, TRISHA MARIE	$2,975.81	$2,975.81
11/12/2013	PAYMENT	1001 RANCH CHECK NUM: 2699	$-356.00	$0.00
10/17/2013	PAYMENT	1001 RANCH CHECK NUM: 2663	$-178.00	$356.00
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-210.40	$534.00
07/01/2013	BILL	THOMPSON, RAYMOND	$744.40	$744.40
05/01/2013	PAYMENT	THOMPSON, TRISHA M. CHECK NUM: 3159	$-371.27	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.35	$371.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.94	$353.92
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-385.92	$346.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.94	$732.90
07/06/2012	BILL	THOMPSON, RAYMOND	$725.96	$725.96
04/26/2012	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 2272	$-343.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.06	$343.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.43	$327.71
10/17/2011	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1964	$-160.64	$321.28
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-192.65	$481.92
07/06/2011	BILL	THOMPSON, RAYMOND	$674.57	$674.57
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4978	$-628.97	$0.00
07/08/2010	BILL	THOMPSON, RAYMOND & CECILIA TR	$628.97	$628.97
03/15/2010	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1450	$-137.72	$0.00
01/13/2010	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1367	$-137.72	$137.72
10/16/2009	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1231	$-137.72	$275.44
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-176.73	$413.16
07/09/2009	BILL	THOMPSON, RAYMOND	$589.89	$589.89
03/12/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4559	$-127.87	$0.00
01/16/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4476	$-127.87	$127.87
10/13/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 4306	$-127.87	$255.74
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-166.88	$383.61
07/10/2008	BILL	THOMPSON, RAYMOND	$550.49	$550.49
03/12/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3808	$-118.40	$0.00
01/15/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3667	$-118.40	$118.40
10/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3497	$-118.40	$236.80
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-157.40	$355.20
07/05/2007	BILL	THOMPSON, RAYMOND	$512.60	$512.60
03/19/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3181	$-102.63	$0.00
01/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3067	$-102.63	$102.63
10/12/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2938	$-102.63	$205.26
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-141.65	$307.89
07/11/2006	BILL	THOMPSON, RAYMOND	$449.54	$449.54
03/14/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2635	$-98.03	$0.00
01/04/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 2531	$-98.03	$98.03
10/13/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72/1224 NUM: 1455	$-98.03	$196.06
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-137.04	$294.09
07/15/2005	BILL	THOMPSON, RAYMOND	$431.13	$431.13
04/01/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2016	$-105.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.05	$105.25
01/12/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 1855	$-180.96	$101.20
10/20/2004	PAYMENT	THOMPSON, TRISHA & RAYMOND CHECK BANK: 94-72 NUM: 1280	$-108.46	$282.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.26	$390.62
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.76	$383.36
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-101.20	$381.60
07/07/2004	BILL	THOMPSON, RAYMOND	$482.80	$482.80
03/05/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1017	$-92.61	$0.00
01/06/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1411	$-92.61	$92.61
10/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1374	$-92.61	$185.22
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-92.61	$277.83
07/09/2003	BILL	THOMPSON, LOM	$370.44	$370.44
03/03/2003	PAYMENT	THOMPSON, CECILIA & LOM CHECK BANK: 94-72 NUM: 1256	$-91.36	$0.00
01/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1227	$-91.36	$91.36
10/08/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1187	$-91.36	$182.72
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-91.39	$274.08
07/08/2002	BILL	THOMPSON, LOM	$365.47	$365.47
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1067	$-84.89	$0.00
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1068	$-3.40	$84.89
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1056	$-84.89	$88.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.40	$173.18
10/02/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 982	$-84.89	$169.78
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-85.11	$254.67
07/10/2001	BILL	THOMPSON, LOM	$339.78	$339.78
03/06/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 873	$-76.25	$0.00
01/05/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 837	$-76.25	$76.25
10/04/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 794	$-76.25	$152.50
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-76.65	$228.75
07/11/2000	BILL	THOMPSON, LOM	$305.40	$305.40
03/08/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 690	$-75.88	$0.00
01/11/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 658	$-75.88	$75.88
10/04/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 616	$-75.88	$151.76
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-76.33	$227.64
07/13/1999	BILL	THOMPSON, LOM	$303.97	$303.97
03/04/1999	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-76.15	$0.00
01/14/1999	PAYMENT	THOMPSON, CECILIA CHECK	$-76.15	$76.15
10/06/1998	PAYMENT	THOMPSON, LOM AND CECILIA CHECK	$-76.15	$152.30
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-76.51	$228.45
07/14/1998	BILL	THOMPSON, LOM	$304.96	$304.96
03/03/1998	PAYMENT	THOMPSON, LOM & CECILIA CHECK	$-73.41	$0.00
01/05/1998	PAYMENT	THOMPSON, LOM & CECILIA CHECK	$-73.41	$73.41
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-157.42	$146.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.36	$304.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$296.88
07/14/1997	BILL	THOMPSON, LOM	$293.93	$293.93
01/17/1997	PAYMENT	THOMPSON LAND & CATTLE CO.	$-145.70	$0.00
10/17/1996	PAYMENT	1001 RANCH/THOMPSON	$-72.85	$145.70
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-73.13	$218.55
07/15/1996	BILL	THOMPSON, LOM	$291.68	$291.68