Tax Account 012-220-11

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Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-220-11
Account Type	Real Estate
Location	3560 S US 93
Balance	$7,175.28
Currently Due	$5,708.28

Account ID

012-220-11

Account Type

Real Estate

Location

3560 S US 93

Balance

$7,175.28

Currently Due

$5,708.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,878.91
Total	$7,175.28
Paid	$0.00
Balance	$7,175.28
Due	$5,708.28
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,878.91

Total

$7,175.28

Paid

$0.00

Balance

$7,175.28

Due

$5,708.28

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$2,477.91	$99.12	$0.00	$2,477.91	$0.00	$2,577.03
2	10/06/2025	10/16/2025	Past due	$1,467.00	$197.25	$0.00	$1,467.00	$0.00	$4,241.28
3	01/05/2026	01/15/2026	Due	$1,467.00	$0.00	$0.00	$1,467.00	$0.00	$5,708.28
4	03/02/2026	03/12/2026	Due	$1,467.00	$0.00	$0.00	$1,467.00	$0.00	$7,175.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,740.18	$634.58	$0.00	$4,374.76	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$3,537.97	$354.02	$0.00	$3,891.99	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,350.73	$172.87	$0.00	$3,523.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,286.17	$552.16	$0.00	$3,838.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,366.54	$565.34	$0.00	$3,931.88	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,346.53	$550.58	$0.00	$3,897.11	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,012.59	$500.63	$0.00	$3,513.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,714.51	$446.47	$0.00	$3,160.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,533.02	$416.12	$0.00	$2,949.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,596.53	$168.77	$0.00	$2,765.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,943.99	$19.40	$0.00	$1,963.39	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S35	Panaca Valley Water	1000.07	.00	1000.07	1000.07
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S35	Panaca Valley Water	1000.19	1000.19	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	1000.19	1000.19	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	1000.19	1000.19	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	833.51	833.51	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	833.51	833.51	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	666.79	666.79	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	666.79	666.79	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	500.10	500.10	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	500.10	500.10	.00	.00
2015-2016	S35	Panaca Valley Water	500.10	500.10	.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	$197.25	$7,175.28
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$99.12	$6,978.03
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$6,878.91
07/02/2025	BILL	THOMPSON, RAYMOND	$6,878.91	$6,878.91
03/26/2025	PAYMENT	THOMPSON, RAYMOND CHECK 7542	$-4,374.76	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$4,374.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$261.81	$4,372.06
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$183.49	$4,110.25
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.81	$3,926.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.77	$3,807.95
07/03/2024	BILL	THOMPSON, RAYMOND	$3,740.18	$3,740.18
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-3,891.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.42	$3,891.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.80	$3,717.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.80	$3,603.77
07/13/2023	BILL	THOMPSON, RAYMOND	$3,537.97	$3,537.97
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-3,523.60	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$109.04	$3,523.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$63.83	$3,414.56
07/07/2022	BILL	THOMPSON, RAYMOND	$3,350.73	$3,350.73
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-3,838.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$230.03	$3,838.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$160.57	$3,608.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$103.31	$3,447.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$58.25	$3,344.42
07/12/2021	BILL	THOMPSON, RAYMOND	$3,286.17	$3,286.17
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-3,931.88	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,931.88
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$235.66	$3,930.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$164.19	$3,695.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.33	$3,530.93
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$59.06	$3,425.60
10/21/2020	BILL	THOMPSON, RAYMOND	$3,366.54	$3,366.54
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-3,897.11	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,897.11
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$234.26	$3,896.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$160.77	$3,661.75
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.63	$3,500.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.82	$3,400.35
07/03/2019	BILL	THOMPSON, RAYMOND	$3,346.53	$3,346.53
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-3,513.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,513.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$210.88	$3,512.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$145.78	$3,301.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$92.33	$3,155.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.54	$3,063.13
07/03/2018	BILL	THOMPSON, RAYMOND	$3,012.59	$3,012.59
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-3,160.98	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,160.98
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,158.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$190.02	$3,157.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$129.81	$2,967.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.63	$2,837.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$42.46	$2,756.97
07/03/2017	BILL	THOMPSON, RAYMOND	$2,714.51	$2,714.51
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-2,949.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,949.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$177.31	$2,948.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$121.50	$2,770.73
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$75.85	$2,649.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.36	$2,573.38
07/01/2016	BILL	THOMPSON, RAYMOND	$2,533.02	$2,533.02
05/04/2016	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6502	$-1,740.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,740.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.32	$1,739.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.40	$1,645.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.96	$1,592.96
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-1,024.53	$1,572.00
07/01/2015	BILL	THOMPSON, RAYMOND	$2,596.53	$2,596.53
03/13/2015	PAYMENT	THOMPSON, TRISHA CHECK NUM: 3897	$-989.40	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.40	$989.40
10/14/2014	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 3769	$-485.00	$970.00
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-488.99	$1,455.00
07/07/2014	BILL	THOMPSON, RAYMOND	$1,943.99	$1,943.99
11/12/2013	PAYMENT	1001 RANCH CHECK NUM: 2699	$-856.00	$0.00
10/17/2013	PAYMENT	1001 RANCH CHECK NUM: 2663	$-428.00	$856.00
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-429.34	$1,284.00
07/01/2013	BILL	THOMPSON, RAYMOND	$1,713.34	$1,713.34
05/01/2013	PAYMENT	THOMPSON, TRISHA M. CHECK NUM: 3159	$-961.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.95	$961.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.98	$916.98
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-917.00	$899.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.98	$1,816.00
07/06/2012	BILL	THOMPSON, RAYMOND	$1,798.02	$1,798.02
04/26/2012	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 2272	$-996.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.59	$996.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.63	$950.35
10/17/2011	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1964	$-465.86	$931.72
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-465.87	$1,397.58
07/06/2011	BILL	THOMPSON, RAYMOND	$1,863.45	$1,863.45
01/13/2011	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 5159	$-439.15	$0.00
10/15/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 5047	$-439.14	$439.15
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-878.32	$878.29
07/08/2010	BILL	THOMPSON, RAYMOND	$1,756.61	$1,756.61
03/15/2010	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1450	$-401.33	$0.00
01/13/2010	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1367	$-401.33	$401.33
10/16/2009	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1231	$-401.33	$802.66
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-401.35	$1,203.99
07/09/2009	BILL	THOMPSON, RAYMOND	$1,605.34	$1,605.34
03/12/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4559	$-426.94	$0.00
01/16/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4476	$-426.94	$426.94
10/13/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 4306	$-426.94	$853.88
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-426.96	$1,280.82
07/10/2008	BILL	THOMPSON, RAYMOND	$1,707.78	$1,707.78
03/12/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3808	$-420.17	$0.00
01/15/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3667	$-420.17	$420.17
10/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3497	$-420.17	$840.34
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-420.17	$1,260.51
07/05/2007	BILL	THOMPSON, RAYMOND	$1,680.68	$1,680.68
03/19/2007	PAYMENT	THOMPSON, RAYMOND CREDIT: B BANK: 97-177/1243 NUM: 3181	$-375.17	$0.00
01/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3067	$-375.17	$375.17
10/12/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2938	$-375.17	$750.34
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-375.18	$1,125.51
07/11/2006	BILL	THOMPSON, RAYMOND	$1,500.69	$1,500.69
03/14/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2635	$-319.95	$0.00
01/04/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 2531	$-319.95	$319.95
10/13/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72/1224 NUM: 1455	$-319.95	$639.90
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-319.96	$959.85
07/15/2005	BILL	THOMPSON, RAYMOND	$1,279.81	$1,279.81
04/01/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2016	$-335.52	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.90	$335.52
01/12/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 1855	$-322.62	$322.62
10/20/2004	PAYMENT	THOMPSON, TRISHA & RAYMOND CHECK BANK: 94-72 NUM: 1280	$-335.52	$645.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.90	$980.76
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-322.64	$967.86
07/07/2004	BILL	THOMPSON, RAYMOND	$1,290.50	$1,290.50
03/05/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1017	$-544.00	$0.00
01/06/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1411	$-544.00	$544.00
10/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1374	$-544.00	$1,088.00
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-544.00	$1,632.00
07/09/2003	BILL	THOMPSON, LOM	$2,176.00	$2,176.00
03/03/2003	PAYMENT	THOMPSON, CECILIA & LOM CHECK BANK: 94-72 NUM: 1256	$-532.78	$0.00
01/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1227	$-532.78	$532.78
10/08/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1187	$-532.78	$1,065.56
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-532.78	$1,598.34
07/08/2002	BILL	THOMPSON, LOM	$2,131.12	$2,131.12
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1067	$-583.06	$0.00
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1068	$-23.32	$583.06
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1056	$-583.06	$606.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.32	$1,189.44
10/02/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 982	$-583.06	$1,166.12
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-583.36	$1,749.18
07/10/2001	BILL	THOMPSON, LOM	$2,332.54	$2,332.54
03/06/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 873	$-586.00	$0.00
01/05/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 837	$-586.00	$586.00
10/04/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 794	$-586.00	$1,172.00
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-586.33	$1,758.00
07/11/2000	BILL	THOMPSON, LOM	$2,344.33	$2,344.33
03/08/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 690	$-557.15	$0.00
01/11/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 658	$-557.15	$557.15
10/04/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 616	$-557.15	$1,114.30
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-557.47	$1,671.45
07/13/1999	BILL	THOMPSON, LOM	$2,228.92	$2,228.92
03/04/1999	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-472.93	$0.00
01/14/1999	PAYMENT	THOMPSON, LOM CASH	$-37.86	$472.93
01/14/1999	PAYMENT	THOMPSON, CECILIA CHECK	$-510.79	$510.79
10/06/1998	PAYMENT	THOMPSON, LOM AND CECILIA CHECK	$-510.79	$1,021.58
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-511.11	$1,532.37
07/14/1998	BILL	THOMPSON, LOM	$2,043.48	$2,043.48
03/03/1998	PAYMENT	THOMPSON, LOM & CECILIA CHECK	$-465.96	$0.00
01/05/1998	PAYMENT	THOMPSON, LOM & CECILIA CHECK	$-465.96	$465.96
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-1,009.65	$931.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.17	$1,941.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.10	$1,894.40
07/14/1997	BILL	THOMPSON, LOM	$1,875.30	$1,875.30
12/02/1996	PAYMENT	1001 RANCH, RAYMOND THOMPSON	$-900.02	$0.00
10/17/1996	PAYMENT	1001 RANCH/THOMPSON	$-450.01	$900.02
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-461.61	$1,350.03
07/15/1996	BILL	THOMPSON, LOM	$1,811.64	$1,811.64