Tax Account 02-0251-03
Owners
SEIFERT H&K / SEIFERT G
25801 N SOWLES RD
ACAMPO, CA 95220
SEIFERT HENRY
SEIFERT KATHLENE
SEIFERT GREGORY
Account Summary
| Account ID | 02-0251-03 |
|---|---|
| Account Type | Real Estate |
| Location | 40950 KINGS RIVER VALLEY RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,416.55 |
| Total | $9,416.55 |
| Paid | $9,416.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 95% High 5.8%, 5% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,855.19 | $0.00 | $8,855.19 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $8,137.22 | $0.00 | $8,137.22 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $7,723.21 | $0.00 | $7,723.21 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $7,760.69 | $0.00 | $7,760.69 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $7,779.62 | $0.00 | $7,779.62 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $8,126.59 | $0.00 | $8,126.59 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $8,103.57 | $0.00 | $8,103.57 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $7,696.49 | $0.00 | $7,696.49 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $7,293.47 | $62.42 | $7,355.89 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $8,385.88 | $0.00 | $8,385.88 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 986.11 | 986.11 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2023-2024 | S47 | Kings River Grndwtr | 986.11 | 986.11 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2022-2023 | S47 | Kings River Grndwtr | 788.89 | 788.89 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2021-2022 | S47 | Kings River Grndwtr | 591.67 | 591.67 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2020-2021 | S47 | Kings River Grndwtr | 591.67 | 591.67 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2019-2020 | S47 | Kings River Grndwtr | 626.52 | 626.52 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2018-2019 | S47 | Kings River Grndwtr | 626.52 | 626.52 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2017-2018 | S47 | Kings River Grndwtr | 626.52 | 626.52 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2016-2017 | S47 | Kings River Grndwtr | 626.52 | 626.52 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2015-2016 | S47 | Kings River Grndwtr | 626.52 | 626.52 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 204.00 | 204.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 468.00 | 468.00 | .00 | .00 |
| 2014-2015 | S47 | Kings River Grndwtr | 646.67 | 646.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | OROVADA RANCH CHECK 3156 | $-9,416.55 | $0.00 |
| 07/05/2024 | BILL | SEIFERT H&K / SEIFERT G | $9,416.55 | $9,416.55 |
| 09/12/2023 | PAYMENT | OROVADA RANCH SYS 2767 ORIG: CHECK | $-8,855.19 | $0.00 |
| 09/12/2023 | ADJUSTMENT | OROVADA RANCH CHECK 2767 VOIDED PAYMENT: 339511. REASON: COLLECTION FEE FIX | $8,855.19 | $8,855.19 |
| 08/02/2023 | PAYMENT | OROVADA RANCH CHECK 2767 | $-8,855.19 | $0.00 |
| 07/06/2023 | BILL | SEIFERT H&K / SEIFERT G | $8,855.19 | $8,855.19 |
| 08/05/2022 | PAYMENT | OROVADA RANCH CHECK 2322 | $-8,137.22 | $0.00 |
| 07/07/2022 | BILL | SEIFERT H&K / SEIFERT G | $8,137.22 | $8,137.22 |
| 09/24/2021 | PAYMENT | OROVADA RANCH CHECK NUM: 2170 | $-5,346.00 | $0.00 |
| 07/26/2021 | PAYMENT | OROVADA RANCH CHECK NUM: 2138 | $-2,377.21 | $5,346.00 |
| 07/08/2021 | BILL | SEIFERT H&K / SEIFERT G | $7,723.21 | $7,723.21 |
| 12/03/2020 | PAYMENT | OROVADA RANCH CHECK NUM: 2023 | $-3,584.00 | $0.00 |
| 08/10/2020 | PAYMENT | OROVADA RANCH CHECK NUM: 1964 | $-4,176.69 | $3,584.00 |
| 07/10/2020 | BILL | SEIFERT H&K / SEIFERT G | $7,760.69 | $7,760.69 |
| 12/03/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1840 | $-3,576.00 | $0.00 |
| 09/23/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1800 | $-1,788.00 | $3,576.00 |
| 08/08/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1773 | $-2,415.62 | $5,364.00 |
| 07/08/2019 | BILL | SEIFERT H&K / SEIFERT G | $7,779.62 | $7,779.62 |
| 12/17/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1650 | $-3,750.00 | $0.00 |
| 09/19/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1610 | $-1,875.00 | $3,750.00 |
| 08/03/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1578 | $-2,501.59 | $5,625.00 |
| 07/05/2018 | BILL | SEIFERT H&K / SEIFERT G | $8,126.59 | $8,126.59 |
| 12/14/2017 | PAYMENT | OROVADA RANCH CHECK NUM: 1472 | $-3,738.00 | $0.00 |
| 08/04/2017 | PAYMENT | OROVADA RANCH CHECK NUM: 1403 | $-4,365.57 | $3,738.00 |
| 07/11/2017 | BILL | SEIFERT H&K / SEIFERT G | $8,103.57 | $8,103.57 |
| 11/30/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1296 | $-3,534.00 | $0.00 |
| 08/01/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1233 | $-4,162.49 | $3,534.00 |
| 07/07/2016 | BILL | SEIFERT H&K / SEIFERT G | $7,696.49 | $7,696.49 |
| 03/30/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1161 | $-1,728.42 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,728.42 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $59.92 | $1,725.92 |
| 12/07/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1116 | $-1,666.00 | $1,666.00 |
| 09/28/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1092 | $-1,666.00 | $3,332.00 |
| 08/07/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1072 | $-2,295.47 | $4,998.00 |
| 07/02/2015 | BILL | SEIFERT H&K / SEIFERT G | $7,293.47 | $7,293.47 |
| 12/03/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 1040 | $-3,868.00 | $0.00 |
| 10/03/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 4128 | $-1,934.00 | $3,868.00 |
| 08/04/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 1020 | $-2,583.88 | $5,802.00 |
| 07/03/2014 | BILL | SEIFERT H&K / SEIFERT G | $8,385.88 | $8,385.88 |
| 02/21/2014 | PAYMENT | MILLER DB AND B LLC CHECK NUM: 1795 | $-8,291.01 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $317.49 | $8,291.01 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $176.42 | $7,973.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $70.62 | $7,797.10 |
| 07/02/2013 | BILL | MILLER DB & B LLC | $7,726.48 | $7,726.48 |
| 04/12/2013 | PAYMENT | DB AND B MILLER LLC CHECK NUM: 1232 | $-8,763.11 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8,763.11 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $492.34 | $8,760.61 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $316.53 | $8,268.27 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $175.87 | $7,951.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $70.38 | $7,775.87 |
| 07/10/2012 | BILL | MILLER DB & B LLC | $7,705.49 | $7,705.49 |
| 05/29/2012 | PAYMENT | MILLER DONAL & JULIE CHECK NUM: 7593 | $-6,431.74 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $6,431.74 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $6,421.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $325.26 | $6,419.24 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $180.70 | $6,093.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $72.28 | $5,913.28 |
| 08/04/2011 | PAYMENT | DOLAN MILLER & JULIE MILLER CHECK NUM: 7285 | $-6,464.07 | $5,841.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $34.28 | $12,305.07 |
| 07/11/2011 | BILL | MILLER DB & B LLC | $7,788.00 | $12,270.79 |
| 07/01/2011 | INTEREST | Monthly Interest | $34.28 | $4,482.79 |
| 06/01/2011 | INTEREST | Monthly Interest | $34.28 | $4,448.51 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,414.23 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $4,404.23 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $205.70 | $4,401.98 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $82.28 | $4,196.28 |
| 11/30/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6995 | $-4,404.60 | $4,114.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $205.82 | $8,518.60 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $82.38 | $8,312.78 |
| 07/09/2010 | BILL | MILLER DB & B LLC | $8,230.40 | $8,230.40 |
| 05/03/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6693 | $-1,097.53 | $0.00 |
| 05/03/2010 | PAYMENT | MILLER, BRANDON D & ASHLEY CHECK NUM: 1818 | $-4,000.00 | $1,097.53 |
| 05/03/2010 | PAYMENT | MILLER, BRAUN & JAY DEE CHECK NUM: 099 | $-4,000.00 | $5,097.53 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $9,097.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $553.62 | $9,095.28 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $355.91 | $8,541.66 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $197.74 | $8,185.75 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $79.12 | $7,988.01 |
| 07/10/2009 | BILL | MILLER DB & B LLC | $7,908.89 | $7,908.89 |
| 04/02/2009 | PAYMENT | HIGH COUNTRY HAYING CHECK BANK: 92*306 NUM: 1394 | $-1,953.29 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $1,953.29 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $75.04 | $1,951.04 |
| 01/13/2009 | PAYMENT | HIGH COUNTRY HAYING, INC. CHECK BANK: 92 360 NUM: 1043 | $-1,876.00 | $1,876.00 |
| 10/29/2008 | PAYMENT | HIGH COUNTRY HAYING INC. CHECK BANK: 92 360 NUM: 1277 | $-4,018.90 | $3,752.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $187.80 | $7,770.90 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $75.20 | $7,583.10 |
| 07/10/2008 | BILL | MILLER DB & B LLC | $7,507.90 | $7,507.90 |
| 01/02/2008 | PAYMENT | 3M HAYING CHECK BANK: 94*7074 NUM: 1966 | $-5,630.08 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $74.08 | $5,630.08 |
| 08/29/2007 | PAYMENT | DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-1,854.47 | $5,556.00 |
| 07/12/2007 | BILL | MILLER DB & B LLC | $7,410.47 | $7,410.47 |
| 05/01/2007 | PAYMENT | DB MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-3,776.96 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $3,776.96 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $176.40 | $3,774.96 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $70.56 | $3,598.56 |
| 11/01/2006 | PAYMENT | 3M HAYING INC./MILLER, DOLAN CHECK BANK: 94 7074 NUM: 1454 | $-1,834.56 | $3,528.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $70.56 | $5,362.56 |
| 08/30/2006 | PAYMENT | M HAYING, INC/MILLER , DOLAN CHECK BANK: 94 7074 NUM: 1244 | $-1,765.21 | $5,292.00 |
| 07/06/2006 | BILL | MILLER DB & B LLC | $7,057.21 | $7,057.21 |
| 04/21/2006 | PAYMENT | DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-1,369.48 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $1,369.48 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $52.48 | $1,364.48 |
| 01/03/2006 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3495 | $-1,312.00 | $1,312.00 |
| 09/29/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3374 | $-1,312.00 | $2,624.00 |
| 08/18/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3288 | $-1,314.32 | $3,936.00 |
| 07/18/2005 | BILL | HOWELL TRUST | $5,250.32 | $5,250.32 |
| 03/04/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3036 | $-1,197.00 | $0.00 |
| 12/30/2004 | PAYMENT | TRIDENT CHECK BANK: 94*7074 NUM: 3100 | $-1,197.00 | $1,197.00 |
| 10/13/2004 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*7074 NUM: 2977 | $-1,197.00 | $2,394.00 |
| 08/27/2004 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 2911 | $-1,197.95 | $3,591.00 |
| 07/06/2004 | BILL | HOWELL TRUST | $4,788.95 | $4,788.95 |
| 03/09/2004 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 2637 | $-1,095.00 | $0.00 |
| 01/14/2004 | PAYMENT | TRIDENT CHECK BANK: 94*7074 NUM: 2578 | $-1,095.00 | $1,095.00 |
| 10/08/2003 | PAYMENT | HOWELL CONNIE CHECK BANK: 94*7074 NUM: 2480 | $-1,095.00 | $2,190.00 |
| 08/18/2003 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94F7074 NUM: 2385 | $-1,101.90 | $3,285.00 |
| 07/18/2003 | BILL | HOWELL TRUST | $4,386.90 | $4,386.90 |
| 03/20/2003 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 2157 | $-2,043.70 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $95.50 | $2,043.70 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.20 | $1,948.20 |
| 10/08/2002 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 1983 | $-955.00 | $1,910.00 |
| 08/21/2002 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 1922 | $-1,258.51 | $2,865.00 |
| 07/08/2002 | BILL | HOWELL TRUST | $4,123.51 | $4,123.51 |
| 04/04/2002 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 1732 | $-37.44 | $0.00 |
| 03/26/2002 | PAYMENT | TRIDENT RANCH/CONNIE HOWELL CHECK BANK: 94-7074 NUM: 1723 | $-910.92 | $37.44 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $948.36 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $36.44 | $947.36 |
| 01/08/2002 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1660 | $-910.92 | $910.92 |
| 09/24/2001 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1588 | $-910.92 | $1,821.84 |
| 08/14/2001 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1536 | $-911.44 | $2,732.76 |
| 07/11/2001 | BILL | HOWELL TRUST | $3,644.20 | $3,644.20 |
| 02/20/2001 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1373 | $-941.14 | $0.00 |
| 01/16/2001 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1353 | $-941.14 | $941.14 |
| 08/28/2000 | PAYMENT | HOWELL TRUST CREDIT: B BANK: 94-204 NUM: 1193 | $-1,882.71 | $1,882.28 |
| 07/06/2000 | BILL | HOWELL TRUST | $3,764.99 | $3,764.99 |
| 04/11/2000 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-204 NUM: 1113 | $-2,182.65 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $2,182.65 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $101.95 | $2,181.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $40.78 | $2,079.70 |
| 10/01/1999 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94-204 NUM: 1024 | $-1,019.46 | $2,038.92 |
| 08/04/1999 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 49982 | $-1,019.90 | $3,058.38 |
| 07/12/1999 | BILL | G&L CUBING LLC | $4,078.28 | $4,078.28 |
| 04/16/1999 | PAYMENT | HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4608 | $-1,124.53 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.25 | $1,124.53 |
| 12/15/1998 | PAYMENT | HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4435 | $-1,081.28 | $1,081.28 |
| 10/16/1998 | PAYMENT | HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4200 | $-1,081.28 | $2,162.56 |
| 08/25/1998 | PAYMENT | HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052 | $-1,081.68 | $3,243.84 |
| 07/09/1998 | BILL | OLSON L AND GRAVES G & S | $4,325.52 | $4,325.52 |
| 03/16/1998 | PAYMENT | OLSON L AND GRAVES G & S | $-1,098.04 | $0.00 |
| 12/23/1997 | PAYMENT | HIGH DESERT RANCH | $-1,098.04 | $1,098.04 |
| 10/15/1997 | PAYMENT | HIGH DESERT RANCH | $-1,098.04 | $2,196.08 |
| 08/20/1997 | PAYMENT | HIGH DESERT RANCH | $-1,098.62 | $3,294.12 |
| 07/23/1997 | BILL | OLSON L AND GRAVES G & S | $4,392.74 | $4,392.74 |
| 05/09/1997 | PAYMENT | FIRST CENTENNIAL TITLE CO | $-2,327.62 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $2,327.62 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $2,326.62 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $108.63 | $2,324.62 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.45 | $2,215.99 |
| 09/18/1996 | PAYMENT | LUCAS RAYMOND B | $-2,216.54 | $2,172.54 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $43.47 | $4,389.08 |
| 07/11/1996 | BILL | LUCAS RAYMOND B | $4,345.61 | $4,345.61 |