Tax Account 03-0131-06
Owners
WILKINSON G&N TTE/WILKINSON K&S
PO BOX 476
MCDERMITT, NV 89421
WILKINSON NED E TRUSTEE
WILKINSON GEORGE E TRUSTEE
WILKINSON KIMBLE T
WILKINSON SUSAN M
Account Summary
| Account ID | 03-0131-06 |
|---|---|
| Account Type | Real Estate |
| Location | 52980 N US HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,636.40 |
| Total | $2,636.40 |
| Paid | $2,636.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,489.98 | $23.84 | $2,513.82 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $2,354.38 | $0.00 | $2,354.38 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $2,310.29 | $0.00 | $2,310.29 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $2,314.88 | $0.00 | $2,314.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $2,255.43 | $0.00 | $2,255.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $2,362.83 | $0.00 | $2,362.83 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $2,355.19 | $0.00 | $2,355.19 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $2,428.37 | $0.00 | $2,428.37 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $2,330.52 | $0.00 | $2,330.52 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $2,224.92 | $0.00 | $2,224.92 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S35 | The Quinn River | 90.00 | 90.00 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S35 | The Quinn River | 180.00 | 180.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S35 | The Quinn River | 180.00 | 180.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S35 | The Quinn River | 180.00 | 180.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2692 | $-636.00 | $0.00 |
| 12/23/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2688 | $-636.00 | $636.00 |
| 09/30/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2684 | $-636.00 | $1,272.00 |
| 07/25/2024 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2677 | $-728.40 | $1,908.00 |
| 07/05/2024 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $2,636.40 | $2,636.40 |
| 01/02/2024 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2661 | $-1,221.84 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,221.84 |
| 11/01/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2640 | $-599.00 | $1,220.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.84 | $1,819.84 |
| 09/12/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT SYS 2608 ORIG: CHECK | $-692.98 | $1,797.00 |
| 09/12/2023 | ADJUSTMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 VOIDED PAYMENT: 340930. REASON: COLLECTION FEE FIX | $692.98 | $2,489.98 |
| 08/07/2023 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M RANCH ACCT CHECK 2608 | $-692.98 | $1,797.00 |
| 07/06/2023 | BILL | WILKINSON G&N TTE/WILKINSON K&S | $2,489.98 | $2,489.98 |
| 02/24/2023 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK 2547 | $-566.00 | $0.00 |
| 12/19/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK 2527 | $-566.00 | $566.00 |
| 09/30/2022 | PAYMENT | WILKINSON, KIM BLE T & SUSAN M CHECK 2504 | $-566.00 | $1,132.00 |
| 07/18/2022 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 2476 | $-656.38 | $1,698.00 |
| 07/07/2022 | BILL | WILKINSON G&N TRS/WILKINSON K& | $2,354.38 | $2,354.38 |
| 03/03/2022 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2428 | $-555.00 | $0.00 |
| 12/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2394 | $-555.00 | $555.00 |
| 10/08/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2355 | $-555.00 | $1,110.00 |
| 07/26/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2331 | $-645.29 | $1,665.00 |
| 07/08/2021 | BILL | WILKINSON G&N TRS/WILKINSON K& | $2,310.29 | $2,310.29 |
| 02/22/2021 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2246 | $-556.00 | $0.00 |
| 12/21/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2203 | $-556.00 | $556.00 |
| 09/28/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2152 | $-556.00 | $1,112.00 |
| 08/03/2020 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 2117 | $-646.88 | $1,668.00 |
| 07/10/2020 | BILL | WILKINSON G&N TRS/WILKINSON K& | $2,314.88 | $2,314.88 |
| 02/28/2020 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK NUM: 2009 | $-541.00 | $0.00 |
| 12/26/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1968 | $-541.00 | $541.00 |
| 09/25/2019 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK NUM: 1909 | $-541.00 | $1,082.00 |
| 08/07/2019 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1873 | $-632.43 | $1,623.00 |
| 07/08/2019 | BILL | WILKINSON G&A LIV TR /WILKINSO | $2,255.43 | $2,255.43 |
| 02/27/2019 | PAYMENT | KIMBLE T WILKINSON CHECK NUM: 1800 | $-568.00 | $0.00 |
| 01/11/2019 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1781 | $-568.00 | $568.00 |
| 09/20/2018 | PAYMENT | WILKINSON, KIBLE T & SUSAN M CHECK NUM: 1729 | $-568.00 | $1,136.00 |
| 08/15/2018 | PAYMENT | WILKINSON KIMBLE OR SUSAN CHECK NUM: 1714 | $-658.83 | $1,704.00 |
| 07/05/2018 | BILL | WILKINSON G&A LIV TR /WILKINSO | $2,362.83 | $2,362.83 |
| 02/23/2018 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 1639 | $-588.00 | $0.00 |
| 12/18/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1612 | $-588.00 | $588.00 |
| 09/25/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1567 | $-588.00 | $1,176.00 |
| 08/16/2017 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1552 | $-591.19 | $1,764.00 |
| 07/11/2017 | BILL | WILKINSON G&A LIV TR /WILKINSO | $2,355.19 | $2,355.19 |
| 03/01/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1484 | $-562.00 | $0.00 |
| 01/06/2017 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1466 | $-562.00 | $562.00 |
| 09/29/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1416 | $-562.00 | $1,124.00 |
| 08/02/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1396 | $-742.37 | $1,686.00 |
| 07/07/2016 | BILL | WILKINSON G&A LIV TR /WILKINSO | $2,428.37 | $2,428.37 |
| 03/03/2016 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1332 | $-537.00 | $0.00 |
| 01/04/2016 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 1313 | $-537.00 | $537.00 |
| 09/28/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1362 | $-537.00 | $1,074.00 |
| 07/30/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1242 | $-719.52 | $1,611.00 |
| 07/02/2015 | BILL | WILKINSON G&A LIV TR /WILKINSO | $2,330.52 | $2,330.52 |
| 02/25/2015 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1181 | $-511.00 | $0.00 |
| 01/05/2015 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 1151 | $-691.00 | $511.00 |
| 10/22/2014 | AMENDMENT | QUINN RIVER GW ASSESSMENT..GSR | $180.00 | $1,202.00 |
| 09/05/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1097 | $-511.00 | $1,022.00 |
| 07/28/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 1071 | $-511.92 | $1,533.00 |
| 07/03/2014 | BILL | WILKINSON G&A LIV TR /WILKINSO | $2,044.92 | $2,044.92 |
| 03/03/2014 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 1008 | $-484.00 | $0.00 |
| 01/06/2014 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 989 | $-484.00 | $484.00 |
| 10/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN CHECK NUM: 936 | $-484.00 | $968.00 |
| 08/01/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 903 | $-666.96 | $1,452.00 |
| 07/02/2013 | BILL | WILKINSON GEO & ANNETTA TR ETA | $2,118.96 | $2,118.96 |
| 02/26/2013 | PAYMENT | WILSONSON KIMBLE T & SUSAN M CHECK NUM: 839 | $-487.00 | $0.00 |
| 01/08/2013 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 824 | $-487.00 | $487.00 |
| 09/17/2012 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 769 | $-487.00 | $974.00 |
| 08/01/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 749 | $-668.85 | $1,461.00 |
| 07/10/2012 | BILL | WILKINSON GEO & ANNETTA TR ETA | $2,129.85 | $2,129.85 |
| 02/23/2012 | PAYMENT | WILKINSON KIMBLE T & SUSAN M CHECK NUM: 676 | $-463.00 | $0.00 |
| 12/30/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 652 | $-463.00 | $463.00 |
| 10/03/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 603 | $-463.00 | $926.00 |
| 07/29/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 580 | $-628.35 | $1,389.00 |
| 07/11/2011 | BILL | WILKINSON GEO & ANNETTA TR ETA | $2,017.35 | $2,017.35 |
| 03/04/2011 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 514 | $-493.00 | $0.00 |
| 12/23/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 486 | $-493.00 | $493.00 |
| 10/15/2010 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 453 | $-493.00 | $986.00 |
| 10/15/2010 | AMENDMENT | remove 2nd qtr penalty/pstmrkd | $-19.72 | $1,479.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.72 | $1,498.72 |
| 08/02/2010 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK NUM: 414 | $-655.33 | $1,479.00 |
| 07/09/2010 | BILL | WILKINSON GEO & ANNETTA TR ETA | $2,134.33 | $2,134.33 |
| 03/01/2010 | PAYMENT | WILKINSON KIMBLE CHECK NUM: 333 | $-474.00 | $0.00 |
| 02/01/2010 | PAYMENT | WILKINSON RANCH CHECK NUM: 324 | $-492.96 | $474.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.96 | $966.96 |
| 09/30/2009 | PAYMENT | KIMBLE WILKINSON CHECK NUM: 273 | $-474.00 | $948.00 |
| 08/12/2009 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 257 | $-636.50 | $1,422.00 |
| 07/10/2009 | BILL | WILKINSON GEO & ANNETTA TR ETA | $2,058.50 | $2,058.50 |
| 03/02/2009 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK BANK: 94 169 NUM: 182 | $-449.00 | $0.00 |
| 12/12/2008 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 94*169 NUM: 151 | $-449.00 | $449.00 |
| 10/06/2008 | PAYMENT | WILKINSON, KIMBLE T & SUSAN M CHECK BANK: 94 169 NUM: 110 | $-449.00 | $898.00 |
| 07/31/2008 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2665 | $-613.87 | $1,347.00 |
| 07/10/2008 | BILL | WILKINSON GEO & ANNETTA TR ETA | $1,960.87 | $1,960.87 |
| 04/01/2008 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90*7118 NUM: 2608 | $-455.69 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $455.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.44 | $453.44 |
| 12/28/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2567 | $-436.00 | $436.00 |
| 09/25/2007 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2514 | $-436.00 | $872.00 |
| 08/13/2007 | PAYMENT | WILKINSON, KIMBLE & SUSAN CHECK BANK: 90 7118 NUM: 2493 | $-598.79 | $1,308.00 |
| 07/12/2007 | BILL | WILKINSON GEORGE & ANNETTA ETA | $1,906.79 | $1,906.79 |
| 03/07/2007 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2403 | $-416.00 | $0.00 |
| 12/11/2006 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2355 | $-416.00 | $416.00 |
| 10/03/2006 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2305 | $-416.00 | $832.00 |
| 08/17/2006 | PAYMENT | KIMBLE & SUSAN WILKINSON CHECK BANK: 907118 NUM: 2282 | $-580.41 | $1,248.00 |
| 07/06/2006 | BILL | WILKINSON GEORGE & ANNETTA ETA | $1,828.41 | $1,828.41 |
| 03/07/2006 | PAYMENT | SUSAN WILKINSON CHECK BANK: 90*7118 NUM: 2186 | $-395.00 | $0.00 |
| 12/28/2005 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 2133 | $-395.00 | $395.00 |
| 10/06/2005 | PAYMENT | SUSAN WILKINSON CHECK BANK: 90*7118 NUM: 2071 | $-395.00 | $790.00 |
| 08/04/2005 | PAYMENT | WILKINSON KIMBLE/SUSAN RANCH CHECK BANK: 907118 NUM: 2031 | $-558.54 | $1,185.00 |
| 07/18/2005 | BILL | WILKINSON GEORGE & ANNETTA ETA | $1,743.54 | $1,743.54 |
| 02/25/2005 | PAYMENT | KIMBLE WILKINSON CHECK BANK: 90*7118 NUM: 1918 | $-368.00 | $0.00 |
| 12/27/2004 | PAYMENT | WILKINSON KIMBLE/SUSAN CHECK BANK: 90*7118 NUM: 1877 | $-368.00 | $368.00 |
| 09/30/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1822 | $-368.00 | $736.00 |
| 08/06/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90-7118 NUM: 1770 | $-531.82 | $1,104.00 |
| 07/06/2004 | BILL | WILKINSON GEORGE & ANNETTA ETA | $1,635.82 | $1,635.82 |
| 02/18/2004 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 90*7118 NUM: 1677 | $-436.00 | $0.00 |
| 12/29/2003 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 901*7118 NUM: 1640 | $-436.00 | $436.00 |
| 10/03/2003 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK BANK: 11*7000 NUM: 1598 | $-436.00 | $872.00 |
| 08/01/2003 | PAYMENT | WILKINSON KIMBLE & SUSAN CHECK BANK: 11F7000 NUM: 1559 | $-735.55 | $1,308.00 |
| 07/18/2003 | BILL | WILKINSON GEORGE & ANNETTA ETA | $2,043.55 | $2,043.55 |
| 02/26/2003 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 11-7000 NUM: 1464 | $-421.00 | $0.00 |
| 12/31/2002 | PAYMENT | WILKINSON GEORGE & ANNETTA ETA CHECK BANK: 11-7000 NUM: 1434 | $-421.00 | $421.00 |
| 10/02/2002 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 11-7000 NUM: 1378 | $-421.00 | $842.00 |
| 08/07/2002 | PAYMENT | WILKINSON KIMBLE CHECK BANK: 11-7000 NUM: 1349 | $-786.61 | $1,263.00 |
| 07/08/2002 | BILL | WILKINSON GEORGE & ANNETTA ETA | $2,049.61 | $2,049.61 |
| 08/23/2001 | PAYMENT | WILKINSON KIMBLE T. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-1,791.43 | $0.00 |
| 07/11/2001 | BILL | WILKINSON RANCHES | $1,791.43 | $1,791.43 |
| 03/15/2001 | PAYMENT | WILKINSON FRED S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-415.86 | $0.00 |
| 12/27/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1181 | $-415.86 | $415.86 |
| 10/11/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1106 | $-415.86 | $831.72 |
| 08/28/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 1075 | $-558.34 | $1,247.58 |
| 07/06/2000 | BILL | WILKINSON RANCHES | $1,805.92 | $1,805.92 |
| 01/03/2000 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 852 | $-903.30 | $0.00 |
| 10/12/1999 | PAYMENT | WILKINSON RANCHES CHECK BANK: 11-7000 NUM: 764 | $-451.65 | $903.30 |
| 08/26/1999 | PAYMENT | WILKINSON RANCHES CHECK BANK: 94-455 NUM: 2149 | $-594.27 | $1,354.95 |
| 07/12/1999 | BILL | WILKINSON RANCHES | $1,949.22 | $1,949.22 |
| 02/11/1999 | PAYMENT | WILKINSON RANCHES CREDIT: B | $-81.81 | $0.00 |
| 01/08/1999 | PAYMENT | WILKINSON RANCHES CHECK | $-747.37 | $81.81 |
| 10/20/1998 | PAYMENT | WILKINSON RANCHES CHECK | $-414.59 | $829.18 |
| 10/19/1998 | AMENDMENT | delete penalty ah | $-16.58 | $1,243.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.58 | $1,260.35 |
| 08/31/1998 | PAYMENT | WILKINSON RANCHES CHECK | $-740.92 | $1,243.77 |
| 07/09/1998 | BILL | WILKINSON RANCHES | $1,984.69 | $1,984.69 |
| 01/20/1998 | PAYMENT | WILKINSON RANCHES | $-862.92 | $0.00 |
| 10/09/1997 | PAYMENT | WILKINSON FRED | $-431.46 | $862.92 |
| 08/29/1997 | PAYMENT | WILKINSON RANCHES | $-759.48 | $1,294.38 |
| 07/23/1997 | BILL | WILKINSON RANCHES | $2,053.86 | $2,053.86 |
| 03/13/1997 | PAYMENT | WILKINSON RANCHES | $-440.97 | $0.00 |
| 01/14/1997 | PAYMENT | WILKINSON RANCHES | $-440.97 | $440.97 |
| 10/17/1996 | PAYMENT | WILKINSON RANCHES | $-440.97 | $881.94 |
| 08/30/1996 | PAYMENT | WILKINSON RANCHES | $-763.82 | $1,322.91 |
| 07/11/1996 | BILL | WILKINSON RANCHES | $2,086.73 | $2,086.73 |