Tax Account 03-0281-11

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Owners

ROOKSTOOL BRIAN SCOTT
121 KINGS RIVER RD
OROVADA, NV 89425

Account Summary

Account ID	03-0281-11
Account Type	Real Estate
Location	29630 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-11

Account Type

Real Estate

Location

29630 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,881.43
Total	$4,881.43
Paid	$4,881.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	94% High 5.8%, 6% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,881.43

Total

$4,881.43

Paid

$4,881.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

94% High 5.8%, 6% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,458.43	$0.00	$1,458.43	$1,458.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,589.92	$0.00	$4,589.92	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$4,255.58	$0.00	$4,255.58	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$4,109.36	$0.00	$4,109.36	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$4,153.14	$0.00	$4,153.14	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$3,889.10	$0.00	$3,889.10	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$3,774.90	$0.00	$3,774.90	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$3,876.75	$0.00	$3,876.75	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$3,907.34	$0.00	$3,907.34	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$3,721.62	$50.59	$3,772.21	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$3,591.57	$0.00	$3,591.57	$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	102.00	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S47	Kings River Grndwtr	314.55	314.55	.00	.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S47	Kings River Grndwtr	314.55	314.55	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S47	Kings River Grndwtr	251.64	251.64	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S47	Kings River Grndwtr	188.73	188.73	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S47	Kings River Grndwtr	188.73	188.73	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S47	Kings River Grndwtr	125.82	125.82	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S47	Kings River Grndwtr	125.82	125.82	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S47	Kings River Grndwtr	125.82	125.82	.00	.00
2016-2017	S19	Quinn River TV	136.00	136.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S47	Kings River Grndwtr	125.82	125.82	.00	.00
2015-2016	S19	Quinn River TV	136.00	136.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S47	Kings River Grndwtr	125.82	125.82	.00	.00
2014-2015	S19	Quinn River TV	136.00	136.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S47	Kings River Grndwtr	125.82	125.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROOKSTOOL FARMS CHECK 3423	$-1,141.00	$0.00
12/09/2024	PAYMENT	ROOKSTOOL FARMS CHECK 3370	$-1,141.00	$1,141.00
10/03/2024	PAYMENT	ROOKSTOOL FARMS CHECK 3322	$-1,141.00	$2,282.00
08/14/2024	PAYMENT	ROOKSTOOL FARMS CHECK 3294	$-1,458.43	$3,423.00
07/05/2024	BILL	ROOKSTOOL BRIAN SCOTT	$4,881.43	$4,881.43
02/20/2024	PAYMENT	ROOKSTOOL FARMS CHECK 3178	$-1,068.00	$0.00
12/07/2023	PAYMENT	ROOKSTOOL FARMS CHECK 3117	$-1,068.00	$1,068.00
10/02/2023	PAYMENT	ROOKSTOOL FARMS CHECK 3065	$-1,068.00	$2,136.00
07/24/2023	PAYMENT	ROOKSTOOL FARMS CHECK 3026	$-1,385.92	$3,204.00
07/06/2023	BILL	ROOKSTOOL BRIAN SCOTT	$4,589.92	$4,589.92
11/10/2022	PAYMENT	ROOKSTOOL FARMS CHECK 2834	$-2,000.00	$0.00
09/26/2022	PAYMENT	ROOKSTOOL FARMS CHECK 2793	$-1,000.00	$2,000.00
07/21/2022	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2747	$-1,255.58	$3,000.00
07/07/2022	BILL	ROOKSTOOL BRIAN SCOTT	$4,255.58	$4,255.58
02/22/2022	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2621	$-980.00	$0.00
12/06/2021	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2561	$-980.00	$980.00
09/30/2021	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2511	$-980.00	$1,960.00
08/11/2021	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2469	$-1,169.36	$2,940.00
07/08/2021	BILL	ROOKSTOOL BRIAN SCOTT	$4,109.36	$4,109.36
02/24/2021	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2313	$-991.00	$0.00
12/14/2020	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2258	$-991.00	$991.00
09/24/2020	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2195	$-991.00	$1,982.00
08/03/2020	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2145	$-1,180.14	$2,973.00
07/10/2020	BILL	ROOKSTOOL BRIAN SCOTT	$4,153.14	$4,153.14
03/02/2020	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2032	$-940.00	$0.00
12/31/2019	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1986	$-940.00	$940.00
10/03/2019	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1930	$-940.00	$1,880.00
07/24/2019	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1888	$-1,069.10	$2,820.00
07/08/2019	BILL	ROOKSTOOL BRIAN SCOTT	$3,889.10	$3,889.10
02/25/2019	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1801	$-912.00	$0.00
12/31/2018	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1769	$-912.00	$912.00
09/24/2018	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1722	$-912.00	$1,824.00
08/24/2018	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1705	$-1,038.90	$2,736.00
07/05/2018	BILL	ROOKSTOOL BRIAN SCOTT	$3,774.90	$3,774.90
02/20/2018	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1594	$-937.00	$0.00
12/08/2017	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1561	$-937.00	$937.00
10/13/2017	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1450	$-937.00	$1,874.00
08/10/2017	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1522	$-1,065.75	$2,811.00
07/11/2017	BILL	ROOKSTOOL BRIAN SCOTT	$3,876.75	$3,876.75
03/17/2017	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1442	$-945.00	$0.00
12/27/2016	PAYMENT	ROOKSTOOL FARMS/ROOKSTOOL BRIA CHECK NUM: 1364	$-945.00	$945.00
09/19/2016	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1375	$-945.00	$1,890.00
08/05/2016	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1364	$-1,072.34	$2,835.00
07/07/2016	BILL	ROOKSTOOL BRIAN SCOTT	$3,907.34	$3,907.34
03/31/2016	PAYMENT	ROOKSTOOL FARMS/ROOKSTOOL BRIA CHECK NUM: 1297	$-176.41	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$176.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.89	$173.91
03/04/2016	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1308	$-898.00	$168.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.69	$1,066.02
01/04/2016	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1283	$-898.00	$1,060.33
10/23/2015	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1264	$-898.00	$1,958.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.51	$2,856.33
07/22/2015	AMENDMENT	Tsfr from GW474...gsr	$125.82	$2,819.82
07/17/2015	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1206	$-901.80	$2,694.00
07/02/2015	BILL	ROOKSTOOL BRIAN SCOTT	$3,595.80	$3,595.80
03/02/2015	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1134	$-866.00	$0.00
12/18/2014	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1091	$-866.00	$866.00
10/02/2014	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1042	$-866.00	$1,732.00
07/24/2014	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 1006	$-993.57	$2,598.00
07/03/2014	BILL	ROOKSTOOL BRIAN SCOTT	$3,591.57	$3,591.57
04/11/2014	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0906	$-48.96	$0.00
03/31/2014	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0903	$-618.82	$48.96
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$667.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.28	$665.28
01/06/2014	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0849	$-644.00	$644.00
10/07/2013	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0804	$-644.00	$1,288.00
07/22/2013	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0764	$-645.07	$1,932.00
07/02/2013	BILL	ROOKSTOOL BRIAN SCOTT	$2,577.07	$2,577.07
02/25/2013	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0675	$-438.00	$0.00
01/07/2013	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0653	$-438.00	$438.00
09/24/2012	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0602	$-438.00	$876.00
08/08/2012	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0574	$-439.11	$1,314.00
07/10/2012	BILL	ROOKSTOOL BRIAN SCOTT	$1,753.11	$1,753.11
03/06/2012	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 0513	$-468.00	$0.00
01/09/2012	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 3042	$-468.00	$468.00
09/22/2011	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 3008	$-468.00	$936.00
08/01/2011	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2985	$-469.34	$1,404.00
07/11/2011	BILL	ROOKSTOOL TED W & LEAH C	$1,873.34	$1,873.34
04/07/2011	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2942	$-480.65	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$480.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.40	$478.40
01/10/2011	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2909	$-460.00	$460.00
09/27/2010	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2883	$-460.00	$920.00
08/06/2010	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2865	$-462.11	$1,380.00
07/09/2010	BILL	ROOKSTOOL TED W & LEAH C	$1,842.11	$1,842.11
03/30/2010	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2811	$-995.40	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$995.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.69	$993.15
02/01/2010	PAYMENT	ROOKSTOOL FARMS CHECK NUM: 2797	$-439.00	$939.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.90	$1,378.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.56	$1,334.56
08/10/2009	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2737	$-440.38	$1,317.00
07/10/2009	BILL	ROOKSTOOL TED W & LEAH C	$1,757.38	$1,757.38
04/06/2009	PAYMENT	ROOKSTOOL LEAH CHECK BANK: 94*7074 NUM: 2675	$-18.77	$0.00
03/27/2009	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2680	$-413.00	$18.77
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$431.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.52	$429.52
01/13/2009	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2640	$-413.00	$413.00
10/06/2008	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94 7074 NUM: 2607	$-413.00	$826.00
08/15/2008	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2589	$-415.15	$1,239.00
07/10/2008	BILL	ROOKSTOOL TED W & LEAH C	$1,654.15	$1,654.15
04/16/2008	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2533	$-19.56	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$19.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.67	$17.31
03/06/2008	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2506	$-400.00	$16.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.64	$416.64
01/08/2008	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94 7074 NUM: 2478	$-400.00	$416.00
10/17/2007	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2444	$-400.00	$816.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.00	$1,216.00
08/28/2007	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94 7074 NUM: 2418	$-403.84	$1,200.00
07/12/2007	BILL	ROOKSTOOL TED W & LEAH C	$1,603.84	$1,603.84
03/13/2007	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94F7074 NUM: 2322	$-388.00	$0.00
01/10/2007	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2284	$-388.00	$388.00
10/05/2006	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2240	$-388.00	$776.00
08/22/2006	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 947074 NUM: 2217	$-391.67	$1,164.00
07/06/2006	BILL	ROOKSTOOL TED W & LEAH C	$1,555.67	$1,555.67
03/09/2006	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2132	$-356.00	$0.00
01/06/2006	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2096	$-356.00	$356.00
10/05/2005	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 772	$-356.00	$712.00
08/19/2005	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2058	$-357.86	$1,068.00
07/18/2005	BILL	ROOKSTOOL TED W & LEAH C	$1,425.86	$1,425.86
03/07/2005	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 714	$-352.00	$0.00
01/05/2005	PAYMENT	ROOKSTOOL FARM CHECK BANK: 94*7074 NUM: 691	$-352.00	$352.00
10/14/2004	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1898	$-352.00	$704.00
08/12/2004	PAYMENT	ROOKSTOLL FARMS CHECK BANK: 91-119 NUM: 1873	$-352.42	$1,056.00
07/06/2004	BILL	ROOKSTOOL TED W & LEAH C	$1,408.42	$1,408.42
02/10/2004	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1825	$-282.00	$0.00
12/10/2003	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1799	$-282.00	$282.00
10/02/2003	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1760	$-282.00	$564.00
08/06/2003	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91F119 NUM: 1737	$-282.03	$846.00
07/18/2003	BILL	ROOKSTOOL TED W & LEAH C	$1,128.03	$1,128.03
02/07/2003	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91F119 NUM: 1627	$-259.00	$0.00
12/10/2002	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1588	$-259.00	$259.00
09/13/2002	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1548	$-259.00	$518.00
08/15/2002	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91F119 NUM: 1525	$-260.77	$777.00
07/08/2002	BILL	ROOKSTOOL TED W & LEAH C	$1,037.77	$1,037.77
02/14/2002	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 001425	$-273.54	$0.00
12/11/2001	PAYMENT	OOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1388	$-273.54	$273.54
09/21/2001	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1337	$-273.54	$547.08
08/07/2001	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1316	$-273.83	$820.62
07/11/2001	BILL	ROOKSTOOL TED W & LEAH C	$1,094.45	$1,094.45
02/22/2001	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1243	$-278.62	$0.00
12/15/2000	PAYMENT	ROOKSTOOL FARM CHECK BANK: 91-119 NUM: 302	$-278.62	$278.62
09/20/2000	PAYMENT	ROOKSTOOL FARM CHECK BANK: 91-119 NUM: 242	$-278.62	$557.24
08/17/2000	PAYMENT	ROOKSTOOL FARM CHECK BANK: 91-119 NUM: 227	$-278.86	$835.86
07/06/2000	BILL	ROOKSTOOL TED W & LEAH C	$1,114.72	$1,114.72
03/08/2000	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 33-22 NUM: 2004	$-305.91	$0.00
01/10/2000	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1191	$-305.91	$305.91
10/06/1999	PAYMENT	ROOKSTOOL TED W CHECK BANK: 11-24 NUM: 1064	$-305.91	$611.82
08/18/1999	PAYMENT	TED ROOKSTOOL CHECK BANK: 11-24 NUM: 1052	$-374.06	$917.73
07/12/1999	BILL	ROOKSTOOL TED W & LEAH C	$1,291.79	$1,291.79
04/16/1999	PAYMENT	TED ROOKSTOOL CHECK BANK: 94-169 NUM: 4298	$-12.49	$0.00
03/25/1999	PAYMENT	ROOKSTOOL TED W & LEAH C CHECK BANK: 91-119 NUM: 1103	$-312.33	$12.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.49	$324.82
01/04/1999	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 11-24 NUM: 1026	$-312.33	$312.33
10/07/1998	PAYMENT	ROOKSTOOL FARMS CHECK BANK: 11-24 NUM: 1017	$-312.33	$624.66
08/19/1998	PAYMENT	ROOKSTOOL FARMS CHECK	$-312.72	$936.99
07/09/1998	BILL	ROOKSTOOL TED W & LEAH C	$1,249.71	$1,249.71
03/04/1998	PAYMENT	WINDSPUR SUPPLY	$-291.14	$0.00
01/08/1998	PAYMENT	WINDSPUR SUPPLY	$-291.14	$291.14
10/13/1997	PAYMENT	WINDSPUR SUPPLY	$-291.14	$582.28
08/22/1997	PAYMENT	ROOKSTOOL TED W & LEAH C	$-291.36	$873.42
07/23/1997	BILL	ROOKSTOOL TED W & LEAH C	$1,164.78	$1,164.78
03/13/1997	PAYMENT	ROOKSTOOL TED	$-245.02	$0.00
01/08/1997	PAYMENT	WINDSPUR SUPPLY	$-499.84	$245.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.80	$744.86
08/26/1996	PAYMENT	ROOKSTOOL TED W & LEAH C	$-279.30	$735.06
07/11/1996	BILL	ROOKSTOOL TED W & LEAH C	$1,014.36	$1,014.36

Tax Account 03-0281-11

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