Tax Account 03-0391-16
Owners
BRUMLEY DONALD W & SHERILYN M
PO BOX 239
OROVADA, NV 89425
BRUMLEY DONALD WARREN
BRUMLEY SHERILYN MARIE
Account Summary
| Account ID | 03-0391-16 |
|---|---|
| Account Type | Real Estate |
| Location | SNAP FIELD RANCH OROVADA |
| Balance | $795.94 |
| Currently Due | $795.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,485.89 |
| Total | $1,539.83 |
| Paid | $743.89 |
| Balance | $795.94 |
| Due | $795.94 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada 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 | $1,375.83 | $65.58 | $1,441.41 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $1,273.92 | $12.72 | $1,286.64 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $1,229.62 | $12.28 | $1,241.90 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $1,228.81 | $12.28 | $1,241.09 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $1,230.21 | $187.18 | $1,417.39 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $1,287.32 | $45.24 | $1,332.56 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $1,236.06 | $187.65 | $1,423.71 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $1,159.53 | $176.43 | $1,335.96 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $1,090.81 | $166.32 | $1,257.13 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $1,013.20 | $81.14 | $1,094.34 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $795.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.10 | $793.94 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.84 | $756.84 |
| 10/22/2024 | PAYMENT | BRUMLEY FARMS CHECK 2864 | $-371.00 | $742.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-14.84 | $1,113.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.84 | $1,127.84 |
| 09/03/2024 | PAYMENT | BRUMLEY FARMS CHECK 2845 | $-372.89 | $1,113.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-14.92 | $1,485.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.92 | $1,500.81 |
| 07/05/2024 | BILL | BRUMLEY DONALD W & SHERILYN M | $1,485.89 | $1,485.89 |
| 04/30/2024 | PAYMENT | BRUMLEY FARMS CHECK 2793 | $-359.22 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $359.22 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.72 | $356.72 |
| 01/02/2024 | PAYMENT | BRUMLEY FAMRS / DONALD W & SHERILYN CHECK 2747 | $-1,082.19 | $343.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,425.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.49 | $1,424.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.87 | $1,389.70 |
| 07/06/2023 | BILL | BRUMLEY DONALD W & SHERILYN M | $1,375.83 | $1,375.83 |
| 03/22/2023 | PAYMENT | BRUMLEY FARMS / DONALD & SHIRLEY BRUMLEY CHECK 2599 | $-330.72 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $12.72 | $330.72 |
| 02/02/2023 | PAYMENT | BRUMLEY FARMS SYS 2565 ORIG: CHECK | $-318.00 | $318.00 |
| 02/02/2023 | PAYMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-318.00 | $636.00 |
| 02/02/2023 | PAYMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-319.92 | $954.00 |
| 02/02/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290555. REASON: INSTALLMENT FIX | $319.92 | $1,273.92 |
| 02/02/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290556. REASON: INSTALLMENT FIX | $318.00 | $954.00 |
| 02/02/2023 | ADJUSTMENT | BRUMLEY FARMS CHECK 2565 VOIDED PAYMENT: 290557. REASON: INSTALLMENT FIX | $318.00 | $636.00 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS CHECK 2565 | $-318.00 | $318.00 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-318.00 | $636.00 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-319.92 | $954.00 |
| 01/17/2023 | AMENDMENT | POSTMARKED...PB | $-12.72 | $1,273.92 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290551. REASON: POSTMARKED...PB | $319.92 | $1,286.64 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290552. REASON: POSTMARKED...PB | $318.00 | $966.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-318.00 | $648.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-319.92 | $966.72 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290547. REASON: POSTMARKED...PB | $319.92 | $1,286.64 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290548. REASON: POSTMARKED...PB | $318.00 | $966.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS | $-318.00 | $648.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS | $-319.92 | $966.72 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290543. REASON: POSTMARKED...PB | $319.92 | $1,286.64 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290544. REASON: POSTMARKED...PB | $318.00 | $966.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS | $-318.00 | $648.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS | $-319.92 | $966.72 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK VOIDED PAYMENT: 290539. REASON: POSTMARKED...PB | $319.92 | $1,286.64 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK VOIDED PAYMENT: 290540. REASON: POSTMARKED...PB | $318.00 | $966.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2490 ORIG: CHECK | $-318.00 | $648.72 |
| 01/17/2023 | PAYMENT | BRUMLEY FARMS SYS 2459 ORIG: CHECK | $-319.92 | $966.72 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS CHECK 2459 VOIDED PAYMENT: 277207. REASON: POSTMARKED...PB | $319.92 | $1,286.64 |
| 01/17/2023 | ADJUSTMENT | BRUMLEY FARMS CHECK 2490 VOIDED PAYMENT: 285185. REASON: POSTMARKED...PB | $318.00 | $966.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $12.72 | $648.72 |
| 10/13/2022 | PAYMENT | BRUMLEY FARMS CHECK 2490 | $-318.00 | $636.00 |
| 08/25/2022 | PAYMENT | BRUMLEY FARMS CHECK 2459 | $-319.92 | $954.00 |
| 07/07/2022 | BILL | BRUMLEY DONALD W & SHERILYN M | $1,273.92 | $1,273.92 |
| 03/17/2022 | PAYMENT | BRUMLEY FARMS CHECK NUM: 2373 | $-307.00 | $0.00 |
| 01/14/2022 | PAYMENT | BRUMLEY FARMS CHECK NUM: 2353 | $-626.28 | $307.00 |
| 01/14/2022 | AMENDMENT | Remove Penalty - Postmark | $-30.70 | $933.28 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $30.70 | $963.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.28 | $933.28 |
| 08/19/2021 | PAYMENT | BRUMLEY FARMS CHECK NUM: 2282 | $-308.62 | $921.00 |
| 07/08/2021 | BILL | BRUMLEY DONALD W & SHERILYN M | $1,229.62 | $1,229.62 |
| 03/10/2021 | PAYMENT | BRUMLEY FARMS CHECK NUM: 2216 | $-307.00 | $0.00 |
| 01/08/2021 | PAYMENT | BRUMLEY FARMS CHECK NUM: 2199 | $-307.00 | $307.00 |
| 10/21/2020 | PAYMENT | BRUMLEY FARMS CHECK NUM: 6832 | $-319.28 | $614.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.28 | $933.28 |
| 08/26/2020 | PAYMENT | BRUMLEY FARMS CHECK NUM: 2166 | $-307.81 | $921.00 |
| 07/10/2020 | BILL | BRUMLEY DONALD W & SHERILYN TR | $1,228.81 | $1,228.81 |
| 05/06/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,417.39 | $0.00 |
| 05/06/2020 | AMENDMENT | remove pub costs/pyt pending | $-10.00 | $1,417.39 |
| 05/06/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,417.39 | $1,427.39 |
| 05/06/2020 | VOID | CHECK | $-1,417.39 | $10.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,427.39 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,417.39 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $86.11 | $1,414.89 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $55.39 | $1,328.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.81 | $1,273.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.37 | $1,242.58 |
| 07/08/2019 | BILL | BRUMLEY REVOCABLE TRUST | $1,230.21 | $1,230.21 |
| 12/19/2018 | PAYMENT | BRYCE BRUMLEY CHECK NUM: 2366 | $-1,332.56 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $32.27 | $1,332.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.97 | $1,300.29 |
| 07/05/2018 | BILL | BRUMLEY REVOCABLE TRUST | $1,287.32 | $1,287.32 |
| 04/24/2018 | PAYMENT | BRUMLEY, DONALD W CREDIT: D NUM: DEBIT 3069 | $-1,423.71 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,423.71 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $86.52 | $1,421.46 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $55.62 | $1,334.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.90 | $1,279.32 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.36 | $1,248.42 |
| 07/11/2017 | BILL | BRUMLEY REVOCABLE TRUST | $1,236.06 | $1,236.06 |
| 05/01/2017 | PAYMENT | BRUMLEY FARMS/BRUMLEY, DONALD CHECK NUM: 6325 | $-1,335.96 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,335.96 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $81.17 | $1,333.71 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $52.23 | $1,252.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.08 | $1,200.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.70 | $1,171.23 |
| 07/07/2016 | BILL | BRUMLEY REVOCABLE TRUST | $1,159.53 | $1,159.53 |
| 05/04/2016 | PAYMENT | BRUMLEY FARMS CHECK NUM: 6028 | $-1,257.13 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,257.13 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $76.36 | $1,254.63 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $49.13 | $1,178.27 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.34 | $1,129.14 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.99 | $1,101.80 |
| 07/02/2015 | BILL | BRUMLEY REVOCABLE TRUST | $1,090.81 | $1,090.81 |
| 03/12/2015 | PAYMENT | BRUMLEY FARMS/DONALD W & SHIRL CHECK NUM: 5591 | $-1,094.34 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $45.61 | $1,094.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.36 | $1,048.73 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.17 | $1,023.37 |
| 07/03/2014 | BILL | BRUMLEY REVOCABLE TRUST | $1,013.20 | $1,013.20 |
| 03/12/2014 | PAYMENT | BRUMLEY FARMS CHECK NUM: 5114 | $-233.89 | $0.00 |
| 01/06/2014 | PAYMENT | BRUMLEY FARMS CHECK NUM: 5053 | $-480.51 | $233.89 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.40 | $714.40 |
| 08/29/2013 | PAYMENT | BRUMLEY FARMS CHECK NUM: 4858 | $-238.65 | $705.00 |
| 07/02/2013 | BILL | BRUMLEY REVOCABLE TRUST | $943.65 | $943.65 |
| 03/14/2013 | PAYMENT | BRUMLEY FARMS CHECK NUM: 4640 | $-684.52 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.80 | $684.52 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.72 | $662.72 |
| 08/29/2012 | PAYMENT | BRUMLEY FARMS CHECK NUM: 4401 | $-219.75 | $654.00 |
| 07/10/2012 | BILL | BRUMLEY REVOCABLE TRUST | $873.75 | $873.75 |
| 03/16/2012 | PAYMENT | BRUMELY FARMS, DONALD & SHERIL CHECK NUM: 4195 | $-215.00 | $0.00 |
| 03/16/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 4195 | $215.00 | $215.00 |
| 03/15/2012 | VOID | BRUMLEY FARMS CHECK NUM: 4195 | $-215.00 | $0.00 |
| 01/06/2012 | PAYMENT | BRUMLEY FARMS CHECK NUM: 4133 | $-438.60 | $215.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.60 | $653.60 |
| 08/22/2011 | PAYMENT | BRUMLEY FARMS CHECK NUM: 3942 | $-218.35 | $645.00 |
| 07/11/2011 | BILL | BRUMLEY REVOCABLE TRUST | $863.35 | $863.35 |
| 03/15/2011 | PAYMENT | BRUMLEY FARMS CHECK NUM: 3778 | $-219.00 | $0.00 |
| 01/07/2011 | PAYMENT | BRUMLEY FARMS CHECK NUM: 3704 | $-219.00 | $219.00 |
| 10/04/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 18377 | $-219.00 | $438.00 |
| 08/25/2010 | PAYMENT | BRUMLEY FARMS CHECK NUM: 3535 | $-222.26 | $657.00 |
| 07/09/2010 | BILL | BRUMLEY REVOCABLE TRUST | $879.26 | $879.26 |
| 05/05/2010 | PAYMENT | DONALD BRUMLEY CREDIT: D BANK: CRDITCARD NUM: V3069 | $-262.25 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $262.25 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.00 | $260.00 |
| 01/08/2010 | PAYMENT | BRUMLEY FARMS CHECK NUM: 3287 | $-250.00 | $250.00 |
| 10/15/2009 | PAYMENT | BRUMLEY FARMS CHECK NUM: 3189 | $-250.00 | $500.00 |
| 08/27/2009 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94 176 NUM: 3127 | $-251.96 | $750.00 |
| 07/10/2009 | BILL | BRUMLEY REVOCABLE TRUST | $1,001.96 | $1,001.96 |
| 03/16/2009 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2943 | $-9.92 | $0.00 |
| 03/16/2009 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2923 | $-248.00 | $9.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.92 | $257.92 |
| 01/07/2009 | PAYMENT | BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2834 | $-248.00 | $248.00 |
| 10/14/2008 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2687 | $-248.00 | $496.00 |
| 08/25/2008 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2610 | $-249.79 | $744.00 |
| 07/10/2008 | BILL | BRUMLEY REVOCABLE TRUST | $993.79 | $993.79 |
| 03/03/2008 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2323 | $-234.00 | $0.00 |
| 01/09/2008 | PAYMENT | BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2243 | $-234.00 | $234.00 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 2089 | $-234.00 | $468.00 |
| 10/12/2007 | AMENDMENT | remove penalty/postmarked - pb | $-9.36 | $702.00 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 2089 | $234.00 | $711.36 |
| 10/12/2007 | VOID | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2089 | $-234.00 | $477.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.36 | $711.36 |
| 08/28/2007 | PAYMENT | BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2023 | $-237.32 | $702.00 |
| 07/12/2007 | BILL | BRUMLEY REVOCABLE TRUST | $939.32 | $939.32 |
| 03/06/2007 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94*176 NUM: 1759 | $-220.00 | $0.00 |
| 01/17/2007 | PAYMENT | BRUMLEY FARMS/DONALD W & SHERI CHECK BANK: 94 176 NUM: 1681 | $-228.80 | $220.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.80 | $448.80 |
| 10/10/2006 | PAYMENT | BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94176 NUM: 1514 | $-220.00 | $440.00 |
| 08/23/2006 | PAYMENT | DONALD BRUMLEY CHECK BANK: 94*176 NUM: 1446 | $-223.46 | $660.00 |
| 07/06/2006 | BILL | BRUMLEY REVOCABLE TRUST | $883.46 | $883.46 |
| 01/03/2006 | PAYMENT | BRUMLEY FARMS CHECK BANK: 94176 NUM: 1094 | $-422.00 | $0.00 |
| 09/30/2005 | PAYMENT | YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3628 | $-211.00 | $422.00 |
| 08/05/2005 | PAYMENT | YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613 | $-211.95 | $633.00 |
| 07/18/2005 | BILL | YOUNGBERG TRUST RANCHES | $844.95 | $844.95 |
| 03/03/2005 | PAYMENT | YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3576 | $-201.00 | $0.00 |
| 01/04/2005 | PAYMENT | YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3564 | $-201.00 | $201.00 |
| 10/13/2004 | PAYMENT | YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94*72 NUM: 3537 | $-201.00 | $402.00 |
| 08/04/2004 | PAYMENT | YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3519 | $-201.63 | $603.00 |
| 07/06/2004 | BILL | YOUNGBERG TRUST RANCHES | $804.63 | $804.63 |