Tax Account 02-0251-06

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Owners

VAN WARMERDAM PETER & TRICIA TTE
12141 MCKENZIE RD
GALT, CA 95632

VAN WARMERDAM PETER TRUSTEE

VAN WARMERDAM TRICIA LYNN TRUSTEE

Account Summary

Account ID	02-0251-06
Account Type	Real Estate
Location	RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-06

Account Type

Real Estate

Location

RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.13
Total	$1,501.13
Paid	$1,501.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,501.13

Total

$1,501.13

Paid

$1,501.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$811.13	$0.00	$811.13	$811.13	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.91	$0.00	$1,432.91	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,253.71	$7.88	$1,261.59	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,110.65	$44.29	$1,154.94	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,114.57	$0.00	$1,114.57	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$774.13	$0.00	$774.13	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$827.18	$0.00	$827.18	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$791.81	$0.00	$791.81	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$742.79	$0.00	$742.79	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$698.78	$6.96	$705.74	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$647.02	$0.00	$647.02	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Kings River Grndwtr	580.20	580.20	.00	.00
2023-2024	S47	Kings River Grndwtr	580.20	580.20	.00	.00
2022-2023	S47	Kings River Grndwtr	464.16	464.16	.00	.00
2021-2022	S47	Kings River Grndwtr	348.12	348.12	.00	.00
2020-2021	S47	Kings River Grndwtr	348.12	348.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 1115	$-230.00	$0.00
01/03/2025	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 1112	$-230.00	$230.00
10/10/2024	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 2439	$-230.00	$460.00
08/08/2024	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 1110	$-811.13	$690.00
07/05/2024	BILL	VAN WARMERDAM PETER & TRICIA TTE	$1,501.13	$1,501.13
03/07/2024	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 1099	$-213.00	$0.00
01/02/2024	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK 1097	$-213.00	$213.00
10/05/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 1088	$-213.00	$426.00
08/24/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TTE CHECK 1085	$-793.91	$639.00
07/06/2023	BILL	VAN WARMERDAM PETER & TRICIA TTE	$1,432.91	$1,432.91
03/24/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TR CHECK 1075	$-91.77	$0.00
03/24/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TR CHECK 1076	$-43.33	$91.77
03/24/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-5.40	$135.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.40	$140.50
02/02/2023	PAYMENT	VAN WARMERDAM, TRICIA & PETER SYS 2269 ORIG: CHECK	$-61.90	$135.10
02/02/2023	PAYMENT	VAN WARMERDAM, PETER & TRICIA SYS 1071 ORIG: CHECK	$-197.00	$197.00
02/02/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK ORIG: SYS ORIG: SYS	$-204.88	$394.00
02/02/2023	PAYMENT	VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK ORIG: SYS ORIG: SYS	$-662.71	$598.88
02/02/2023	AMENDMENT	INSTALLMENT FIX	$0.00	$1,261.59
02/02/2023	ADJUSTMENT	VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290594. REASON: INSTALLMENT FIX	$662.71	$1,261.59
02/02/2023	ADJUSTMENT	VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290595. REASON: INSTALLMENT FIX	$204.88	$598.88
02/02/2023	ADJUSTMENT	VAN WARMERDAM, PETER & TRICIA CHECK 1071 VOIDED PAYMENT: 290596. REASON: INSTALLMENT FIX	$197.00	$394.00
02/02/2023	ADJUSTMENT	VAN WARMERDAM, TRICIA & PETER CHECK 2269 VOIDED PAYMENT: 290727. REASON: INSTALLMENT FIX	$61.90	$197.00
01/18/2023	PAYMENT	VAN WARMERDAM, TRICIA & PETER CHECK 2269	$-61.90	$135.10
01/17/2023	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK 1071	$-197.00	$197.00
01/17/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK ORIG: SYS	$-204.88	$394.00
01/17/2023	PAYMENT	VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK ORIG: SYS	$-662.71	$598.88
01/17/2023	ADJUSTMENT	VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK VOIDED PAYMENT: 290590. REASON: POSTMARKED...PB	$662.71	$1,261.59
01/17/2023	ADJUSTMENT	VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK VOIDED PAYMENT: 290591. REASON: POSTMARKED...PB	$204.88	$598.88
01/17/2023	PAYMENT	VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK	$-204.88	$394.00
01/17/2023	PAYMENT	VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK	$-662.71	$598.88
01/17/2023	AMENDMENT	POSTMARKED...PB	$-7.88	$1,261.59
01/17/2023	ADJUSTMENT	VAN WARMERDAM, PETER & TRICIA CHECK 1082 VOIDED PAYMENT: 276208. REASON: POSTMARKED...PB	$662.71	$1,269.47
01/17/2023	ADJUSTMENT	VAN WARMERDAM PETER & TRICIA TR CHECK 1070 VOIDED PAYMENT: 285230. REASON: POSTMARKED...PB	$204.88	$606.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.88	$401.88
10/14/2022	PAYMENT	VAN WARMERDAM PETER & TRICIA TR CHECK 1070	$-204.88	$394.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.88	$598.88
08/15/2022	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK 1082	$-662.71	$591.00
07/07/2022	BILL	VAN WARMERDAM PETER & TRICIA T	$1,253.71	$1,253.71
04/06/2022	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1068	$-184.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$184.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.98	$181.60
03/03/2022	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1067	$-190.00	$174.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.72	$364.62
01/03/2022	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1065	$-190.00	$357.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.46	$547.90
09/07/2021	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1051	$-590.84	$541.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.63	$1,132.28
07/08/2021	BILL	VAN WARMERDAM PETER & TRICIA T	$1,110.65	$1,110.65
03/04/2021	PAYMENT	VAN WARMERDAM CHECK NUM: 1048	$-191.00	$0.00
01/04/2021	PAYMENT	WARMERDAM PETER & TRICIA CHECK NUM: 1046	$-191.00	$191.00
10/08/2020	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1037	$-191.00	$382.00
08/24/2020	PAYMENT	WARMERDAM PETER & TRICIA CHECK NUM: 1031	$-541.57	$573.00
07/10/2020	BILL	VAN WARMERDAM PETER & TRICIA T	$1,114.57	$1,114.57
03/02/2020	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1030	$-193.00	$0.00
01/03/2020	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1027	$-193.00	$193.00
10/07/2019	PAYMENT	VAN WARMERDAM CHECK NUM: 1025	$-193.00	$386.00
09/03/2019	PAYMENT	PETER & TRICIA VAN WARMERDAM CHECK NUM: 1024	$-195.13	$579.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-7.81	$774.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.81	$781.94
07/08/2019	BILL	VAN WARMERDAM P & T FAMILY TRS	$774.13	$774.13
03/06/2019	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1022	$-206.00	$0.00
01/07/2019	PAYMENT	TRICIA VAN WARMERDAM CHECK NUM: 1019	$-206.00	$206.00
10/03/2018	PAYMENT	VAN WARMERDAM PETER/TRICIA CHECK NUM: 1015	$-206.00	$412.00
08/23/2018	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1014	$-209.18	$618.00
07/05/2018	BILL	VAN WARMERDAM P & T FAMILY TRS	$827.18	$827.18
03/07/2018	PAYMENT	TRICIA VAN WARMERDAM CHECK NUM: 1008	$-171.73	$0.00
01/02/2018	PAYMENT	PETER VAN WARMERDAM CHECK NUM: 1003	$-197.00	$171.73
10/04/2017	PAYMENT	PETER VAN WARMERDAM CHECK NUM: 1056	$-197.00	$368.73
08/25/2017	PAYMENT	PETER VAN WARMERDAM CHECK NUM: 1054	$-226.08	$565.73
07/11/2017	BILL	VAN WARMERDAM PETER & TRICIA	$791.81	$791.81
08/12/2016	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1050	$-742.79	$0.00
07/07/2016	BILL	VAN WARMERDAM PETER & TRICIA	$742.79	$742.79
03/21/2016	PAYMENT	VAN WARMERDAM TRICIA CHECK NUM: 1048	$-180.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.96	$180.96
01/04/2016	PAYMENT	VAN WARMERDM, PETER & TRICIA CHECK NUM: 1043	$-174.00	$174.00
10/09/2015	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1042	$-174.00	$348.00
08/19/2015	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1040	$-176.78	$522.00
07/02/2015	BILL	VAN WARMERDAM PETER & TRICIA	$698.78	$698.78
03/04/2015	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1037	$-161.00	$0.00
01/02/2015	PAYMENT	VAN WARMERDAM PETER & TRICIA CHECK NUM: 1036	$-161.00	$161.00
10/09/2014	PAYMENT	VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1034	$-161.00	$322.00
08/18/2014	PAYMENT	VAN WARMERDAM TRICIA CHECK NUM: 1033	$-164.02	$483.00
07/03/2014	BILL	VAN WARMERDAM PETER & TRICIA	$647.02	$647.02
02/21/2014	PAYMENT	MILLER DB AND B LLC CHECK NUM: 1795	$-671.22	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.98	$671.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.57	$643.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.26	$627.67
07/02/2013	BILL	MILLER DB & B LLC	$621.41	$621.41
04/12/2013	PAYMENT	DB AND B MILLER LLC CHECK NUM: 1232	$-1,187.02	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,187.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.09	$1,184.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.37	$1,112.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.80	$1,066.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.36	$1,040.26
07/10/2012	BILL	MILLER DB & B LLC	$1,029.90	$1,029.90
05/29/2012	PAYMENT	MILLER DONAL & JULIE CHECK NUM: 7593	$-835.86	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$835.86
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$825.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.64	$823.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.80	$778.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$753.92
08/04/2011	PAYMENT	DOLAN MILLER & JULIE MILLER CHECK NUM: 7285	$-771.33	$744.00
08/01/2011	INTEREST	Monthly Interest	$3.87	$1,515.33
07/11/2011	BILL	MILLER DB & B LLC	$994.99	$1,511.46
07/01/2011	INTEREST	Monthly Interest	$3.87	$516.47
06/01/2011	INTEREST	Monthly Interest	$3.87	$512.60
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$508.73
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$498.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.20	$496.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.28	$473.28
11/30/2010	PAYMENT	MILLER, DOLAN & JULIE CHECK NUM: 6995	$-498.54	$464.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.29	$962.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.36	$939.25
07/09/2010	BILL	MILLER DB & B LLC	$929.89	$929.89
05/03/2010	PAYMENT	MILLER, DOLAN & JULIE CHECK NUM: 6693	$-1,009.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,009.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.29	$1,007.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.46	$945.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.98	$906.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.86	$884.47
07/10/2009	BILL	MILLER DB & B LLC	$875.61	$875.61
04/02/2009	PAYMENT	HIGH COUNTRY HAYING CHECK BANK: 92*306 NUM: 1394	$-213.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$213.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.12	$211.12
01/13/2009	PAYMENT	HIGH COUNTRY HAYING, INC. CHECK BANK: 92 360 NUM: 1043	$-203.00	$203.00
10/29/2008	PAYMENT	HIGH COUNTRY HAYING INC. CHECK BANK: 92 360 NUM: 1277	$-435.52	$406.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.35	$841.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.16	$821.17
07/10/2008	BILL	MILLER DB & B LLC	$813.01	$813.01
01/02/2008	PAYMENT	3M HAYING CHECK BANK: 94*7074 NUM: 1966	$-592.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.80	$592.80
08/29/2007	PAYMENT	DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877	$-198.11	$585.00
07/12/2007	BILL	MILLER DB & B LLC	$783.11	$783.11
05/01/2007	PAYMENT	DB MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877	$-402.18	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$402.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.70	$400.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.48	$381.48
11/01/2006	PAYMENT	3M HAYING INC./MILLER, DOLAN CHECK BANK: 94 7074 NUM: 1454	$-194.48	$374.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$568.48
08/30/2006	PAYMENT	M HAYING, INC/MILLER , DOLAN CHECK BANK: 94 7074 NUM: 1244	$-188.22	$561.00
07/06/2006	BILL	MILLER DB & B LLC	$749.22	$749.22
04/21/2006	PAYMENT	DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877	$-197.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$197.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$192.40
01/03/2006	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3495	$-185.00	$185.00
09/29/2005	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3374	$-185.00	$370.00
08/18/2005	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3288	$-186.69	$555.00
07/18/2005	BILL	HOWELL TRUST	$741.69	$741.69
03/04/2005	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3036	$-184.00	$0.00
12/30/2004	PAYMENT	TRIDENT CHECK BANK: 94*7074 NUM: 3100	$-184.00	$184.00
10/13/2004	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94*7074 NUM: 2977	$-184.00	$368.00
08/27/2004	PAYMENT	TRIDENT CHECK BANK: 94-7074 NUM: 2911	$-184.63	$552.00
07/06/2004	BILL	HOWELL TRUST	$736.63	$736.63
03/09/2004	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 2637	$-321.00	$0.00
01/14/2004	PAYMENT	TRIDENT CHECK BANK: 94*7074 NUM: 2578	$-321.00	$321.00
10/08/2003	PAYMENT	HOWELL CONNIE CHECK BANK: 94*7074 NUM: 2480	$-321.00	$642.00
08/18/2003	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94F7074 NUM: 2384	$-326.70	$963.00
07/18/2003	BILL	HOWELL TRUST	$1,289.70	$1,289.70
03/20/2003	PAYMENT	TRIDENT CHECK BANK: 94-7074 NUM: 2157	$-665.54	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.10	$665.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.44	$634.44
10/08/2002	PAYMENT	TRIDENT CHECK BANK: 94-7074 NUM: 1983	$-311.00	$622.00
08/21/2002	PAYMENT	TRIDENT CHECK BANK: 94-7074 NUM: 1923	$-315.99	$933.00
07/08/2002	BILL	HOWELL TRUST	$1,248.99	$1,248.99
04/04/2002	PAYMENT	TRIDENT CHECK BANK: 94-7074 NUM: 1733	$-15.72	$0.00
03/26/2002	PAYMENT	TRIDENT RANCH/CONNIE HOWELL CHECK BANK: 94-7074 NUM: 1724	$-368.08	$15.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$383.80
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.72	$382.80
01/08/2002	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1661	$-368.08	$368.08
09/24/2001	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1589	$-368.08	$736.16
08/14/2001	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1537	$-368.63	$1,104.24
07/11/2001	BILL	HOWELL TRUST	$1,472.87	$1,472.87
02/20/2001	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-7074 NUM: 1374	$-377.69	$0.00
01/16/2001	PAYMENT	HOWELL TRUST CHECK BANK: 94-7074 NUM: 1354	$-1,186.41	$377.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.79	$1,564.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.12	$1,526.31
07/06/2000	BILL	HOWELL TRUST	$1,511.19	$1,511.19
04/11/2000	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-204 NUM: 1113	$-886.17	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$886.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.36	$885.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.55	$843.81
10/01/1999	PAYMENT	TRIDENT RANCH & FARM CHECK BANK: 94-204 NUM: 1023	$-413.63	$827.26
08/04/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 49982	$-482.24	$1,240.89
07/12/1999	BILL	G&L CUBING LLC	$1,723.13	$1,723.13
04/16/1999	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4608	$-424.39	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.32	$424.39
12/15/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4436	$-408.07	$408.07
10/16/1998	PAYMENT	HIGH DESERT RANCH CHECK BANK: 96-455 NUM: 4199	$-408.07	$816.14
08/25/1998	PAYMENT	HIGH DESERT RANCHES CHECK BANK: 96-455 NUM: 4052	$-408.60	$1,224.21
07/09/1998	BILL	OLSON L AND GRAVES G & S	$1,632.81	$1,632.81
03/16/1998	PAYMENT	OLSON L AND GRAVES G & S	$-392.17	$0.00
12/23/1997	PAYMENT	HIGH DESERT RANCH	$-392.17	$392.17
10/15/1997	PAYMENT	HIGH DESERT RANCH	$-392.17	$784.34
08/20/1997	PAYMENT	HIGH DESERT RANCH	$-392.59	$1,176.51
07/23/1997	BILL	OLSON L AND GRAVES G & S	$1,569.10	$1,569.10
05/23/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-820.61	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$820.61
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$819.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.21	$817.61
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.28	$779.40
09/26/1996	PAYMENT	LUCAS RAYMOND B	$-850.67	$764.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.02	$1,614.79
07/11/1996	BILL	LUCAS RAYMOND B	$1,596.77	$1,596.77

Tax Account 02-0251-06

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