Tax Account 03-0401-23

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Owners

WEITZ NEVADA LLC
16909 MARSING RD
CALDWELL, ID 83607

Account Summary

Account ID	03-0401-23
Account Type	Real Estate
Location	1495 KINGS RIVER RD OROVADA
Balance	$4,374.00
Currently Due	$0.00

Account ID

03-0401-23

Account Type

Real Estate

Location

1495 KINGS RIVER RD
OROVADA

Balance

$4,374.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,067.67
Total	$9,067.67
Paid	$4,693.67
Balance	$4,374.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$9,067.67

Total

$9,067.67

Paid

$4,693.67

Balance

$4,374.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,506.67	$0.00	$0.00	$2,506.67	$2,506.67	$0.00
2	10/06/2025	10/16/2025	Paid	$2,187.00	$0.00	$0.00	$2,187.00	$2,187.00	$0.00
3	01/05/2026	01/15/2026	Due	$2,187.00	$0.00	$0.00	$2,187.00	$0.00	$2,187.00
4	03/02/2026	03/12/2026	Due	$2,187.00	$0.00	$0.00	$2,187.00	$0.00	$4,374.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,744.65	$0.00	$0.00	$9,744.65	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$8,775.97	$0.00	$0.00	$8,775.97	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$7,471.48	$0.00	$0.00	$7,471.48	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$7,251.37	$528.24	$0.00	$7,779.61	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$7,353.61	$1,520.59	$0.00	$8,874.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$7,317.64	$1,012.54	$0.00	$8,330.18	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$7,453.51	$1,028.41	$0.00	$8,481.92	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$7,797.96	$1,620.15	$0.00	$9,418.11	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$6,330.36	$996.85	$0.00	$7,327.21	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$6,019.05	$209.01	$0.00	$6,228.06	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$6,465.79	$37.28	$0.00	$6,503.07	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	102.00	51.10	50.90	.00
2025-2026	S29	Landfill	234.00	117.10	116.90	.00
2025-2026	S31	Rodent Control	315.63	315.63	.00	.00
2024-2025	S19	Quinn River TV	102.00	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S31	Rodent Control	315.63	315.63	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	1138.34	1138.34	.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	S31	Rodent Control	315.63	315.63	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	758.90	758.90	.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	S31	Rodent Control	315.63	315.63	.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	S31	Rodent Control	315.63	315.63	.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	S31	Rodent Control	315.63	315.63	.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	S31	Rodent Control	315.63	315.63	.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	S31	Rodent Control	315.63	315.63	.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	S31	Rodent Control	315.63	315.63	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S31	Rodent Control	315.63	315.63	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S31	Rodent Control	315.63	315.63	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S31	Rodent Control	315.63	315.63	.00	.00
2014-2015	S35	The Quinn River	741.52	741.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	WEITZ NEVADA LLC CHECK 2551	$-2,187.00	$4,374.00
10/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-84.12	$6,561.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$84.12	$6,645.12
07/21/2025	PAYMENT	WEITZ NEVADA LLC CHECK 2535	$-2,506.67	$6,561.00
07/03/2025	BILL	WEITZ NEVADA LLC	$9,067.67	$9,067.67
02/13/2025	PAYMENT	WEITZ NEVADA LLC CHECK 2496	$-2,072.00	$0.00
12/26/2024	PAYMENT	WEITZ NEVADA LLC CHECK 2487	$-2,072.00	$2,072.00
10/09/2024	PAYMENT	WEITZ NEVADA LLC CHECK 2466	$-2,072.00	$4,144.00
07/18/2024	PAYMENT	WEITZ NEVADA LLC CHECK 2454	$-3,528.65	$6,216.00
07/05/2024	BILL	WEITZ NEVADA LLC	$9,744.65	$9,744.65
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-1,925.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-1,925.00	$1,925.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-1,925.00	$3,850.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-3,000.97	$5,775.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$8,775.97	$8,775.97
03/07/2023	PAYMENT	COMET CREEK PROPERTY INPROVEMENTS LLC CHECK 2152	$-515.68	$0.00
03/07/2023	ADJUSTMENT	COMET CREEK PROPERTY IMPROVEMNTS LLC CHECK 2152 VOIDED PAYMENT: 294680. REASON: INCORRECT CHECK AMOUNT...PB	$515.68	$515.68
03/06/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMNTS LLC CHECK 2152	$-515.68	$0.00
12/23/2022	PAYMENT	TE VELDE SAN JOAQUIN CTY E PROP CHECK 2042	$-3,060.32	$515.68
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-1,788.00	$3,576.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-2,107.48	$5,364.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$7,471.48	$7,471.48
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074855	$-1,733.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074854	$-14,920.81	$1,733.00
02/02/2022	INTEREST	Monthly Interest	$55.85	$16,653.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$297.04	$16,597.96
01/03/2022	INTEREST	Monthly Interest	$55.85	$16,300.92
12/01/2021	INTEREST	Monthly Interest	$55.85	$16,245.07
11/01/2021	INTEREST	Monthly Interest	$55.85	$16,189.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$165.09	$16,133.37
10/01/2021	INTEREST	Monthly Interest	$55.85	$15,968.28
09/01/2021	INTEREST	Monthly Interest	$55.85	$15,912.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$66.11	$15,856.58
08/02/2021	INTEREST	Monthly Interest	$55.85	$15,790.47
07/08/2021	BILL	JUNGO RANCHES LLLP	$7,251.37	$15,734.62
07/01/2021	INTEREST	Monthly Interest	$55.85	$8,483.25
06/01/2021	INTEREST	Monthly Interest	$55.85	$8,427.40
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$8,371.55
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$8,361.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$469.14	$8,359.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$301.62	$7,889.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$167.60	$7,588.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$67.08	$7,420.69
07/10/2020	BILL	JUNGO RANCHES LLLP	$7,353.61	$7,353.61
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-8,330.18	$0.00
06/01/2020	AMENDMENT	remove interst/pymt in mail	$-55.55	$8,330.18
06/01/2020	INTEREST	Monthly Interest	$55.55	$8,385.73
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$8,330.18
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8,320.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$466.62	$8,317.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$300.00	$7,851.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$166.70	$7,551.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$66.72	$7,384.36
07/08/2019	BILL	JUNGO RANCHES LLLP	$7,317.64	$7,317.64
04/15/2019	PAYMENT	JUNGO RANCHES CHECK NUM: 26512	$-18,217.38	$0.00
04/02/2019	INTEREST	Monthly Interest	$61.23	$18,217.38
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$18,156.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$476.13	$18,148.15
03/04/2019	INTEREST	Monthly Interest	$61.23	$17,672.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$306.11	$17,610.79
01/03/2019	INTEREST	Monthly Interest	$61.23	$17,304.68
12/03/2018	INTEREST	Monthly Interest	$61.23	$17,243.45
11/02/2018	INTEREST	Monthly Interest	$61.23	$17,182.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$170.09	$17,120.99
10/01/2018	INTEREST	Monthly Interest	$61.23	$16,950.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$68.08	$16,889.67
08/01/2018	INTEREST	Monthly Interest	$61.23	$16,821.59
07/05/2018	BILL	JUNGO RANCHES LLLP	$7,453.51	$16,760.36
07/02/2018	INTEREST	Monthly Interest	$61.23	$9,306.85
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-3,628.71	$9,245.62
06/01/2018	INTEREST	Monthly Interest	$84.23	$12,874.33
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$12,790.10
05/01/2018	INTEREST	Monthly Interest	$24.68	$12,780.10
04/03/2018	INTEREST	Monthly Interest	$24.68	$12,755.42
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$12,730.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$500.24	$12,728.49
03/01/2018	INTEREST	Monthly Interest	$24.68	$12,228.25
02/01/2018	INTEREST	Monthly Interest	$24.68	$12,203.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$321.59	$12,178.89
01/02/2018	INTEREST	Monthly Interest	$24.68	$11,857.30
12/01/2017	INTEREST	Monthly Interest	$24.68	$11,832.62
11/01/2017	INTEREST	Monthly Interest	$24.68	$11,807.94
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-1,503.00	$11,783.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$178.66	$13,286.26
10/02/2017	INTEREST	Monthly Interest	$35.49	$13,107.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$71.46	$13,072.11
09/01/2017	INTEREST	Monthly Interest	$35.49	$13,000.65
08/01/2017	INTEREST	Monthly Interest	$35.49	$12,965.16
07/11/2017	BILL	ST CLAIR RODNEY	$7,797.96	$12,929.67
07/03/2017	INTEREST	Monthly Interest	$35.49	$5,131.71
06/01/2017	INTEREST	Monthly Interest	$35.49	$5,096.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$5,060.73
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$5,050.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$255.54	$5,048.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$141.97	$4,792.94
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-1,878.15	$4,650.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$141.97	$6,529.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$56.79	$6,387.15
07/07/2016	BILL	ST CLAIR RODNEY	$6,330.36	$6,330.36
06/30/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12746	$-8.77	$0.00
06/20/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12705	$-1,234.06	$8.77
06/01/2016	INTEREST	Monthly Interest	$8.77	$1,242.83
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-337.54	$1,234.06
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-1,478.64	$1,571.60
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$3,050.24
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$3,040.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$134.10	$3,037.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.64	$2,903.64
10/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27629	$-1,425.10	$2,850.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-1,758.39	$4,275.10
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-53.78	$6,033.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.78	$6,087.27
08/03/2015	INTEREST	Monthly Interest	$0.10	$6,033.49
07/02/2015	BILL	ST CLAIR RODNEY	$6,019.05	$6,033.39
07/01/2015	INTEREST	Monthly Interest	$0.10	$14.34
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-565.03	$14.24
06/01/2015	INTEREST	Monthly Interest	$4.24	$579.27
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$575.03
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$565.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.34	$562.53
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-1,104.02	$542.19
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-2,409.79	$1,646.21
08/08/2014	PAYMENT	WESTERN TITLE COMAPNY CHECK NUM: 26282	$-2,409.79	$4,056.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$6,465.79	$6,465.79
04/07/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10766	$-55.49	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$55.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.91	$52.99
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-1,315.00	$51.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$1,366.08
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-1,315.00	$1,364.24
10/24/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10444	$-1,315.00	$2,679.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.24	$3,994.24
08/21/2013	PAYMENT	ORVADA RANCH/BRANDT, DON/WEST, CHECK NUM: 7125	$-1,634.19	$3,945.00
07/02/2013	BILL	BRANDT J/D/M & BRANDT FOUNDTN	$5,579.19	$5,579.19
03/04/2013	PAYMENT	BRANDT DON & LORI/ORVADA RANCH CHECK NUM: 7118	$-1,295.00	$0.00
01/04/2013	PAYMENT	OROVADA RANCH/BRANDT DON & LOR CHECK NUM: 7116	$-1,295.00	$1,295.00
10/05/2012	PAYMENT	OROVADA RANCH/BRANDT DON/LORI CHECK NUM: 7107	$-1,295.00	$2,590.00
08/17/2012	PAYMENT	OROVADA RANCH CHECK NUM: 7105	$-1,612.52	$3,885.00
07/10/2012	BILL	BRANDT J/D/M & BRANDT FOUNDTN	$5,497.52	$5,497.52
03/05/2012	PAYMENT	OROVADA RANCH/BRANDT DON/WEST CHECK NUM: 7096	$-1,294.00	$0.00
01/03/2012	PAYMENT	ORVADA RANCH/BRANDT, DON/WEST, CHECK NUM: 7092	$-1,294.00	$1,294.00
09/28/2011	PAYMENT	OROVADA RANCH/BRANDT DON CHECK NUM: 7085	$-1,294.00	$2,588.00
08/11/2011	PAYMENT	ORVADA RANCH/BRANDT, DON/WEST CHECK NUM: 7081	$-1,613.12	$3,882.00
07/11/2011	BILL	BRANDT J/D/M & BRANDT FOUNDTN	$5,495.12	$5,495.12
02/25/2011	PAYMENT	ORVADA RANCH/BRANDT, DON/WEST, CHECK NUM: 7072	$-1,318.00	$0.00
12/30/2010	PAYMENT	ORVADA RANCH CHECK NUM: 7071	$-1,318.00	$1,318.00
10/04/2010	PAYMENT	ORVADA RANCH/BRANDT, DON/WEST, CHECK NUM: 7068	$-1,318.00	$2,636.00
08/06/2010	PAYMENT	ORVADA RANCH/BRANDT, DON/WEST, CHECK NUM: 7063	$-1,635.45	$3,954.00
07/09/2010	BILL	BRANDT J/D/M & BRANDT FOUNDTN	$5,589.45	$5,589.45
02/25/2010	PAYMENT	ORVADA RANCH CHECK NUM: 7052	$-1,266.00	$0.00
01/04/2010	PAYMENT	ORVADA RANCH CHECK NUM: 7049	$-1,266.00	$1,266.00
10/01/2009	PAYMENT	OROVADA RANCH CHECK NUM: 7045	$-1,266.00	$2,532.00
08/05/2009	PAYMENT	OROVADA RANCH CHECK BANK: 92*379 NUM: 7039	$-1,583.09	$3,798.00
07/10/2009	BILL	BRANDT J/D/M & BRANDT FOUNDTN	$5,381.09	$5,381.09
02/26/2009	PAYMENT	OROVADA RANCH CHECK BANK: 92*379 NUM: 7024	$-1,179.00	$0.00
01/02/2009	PAYMENT	ORVADA RANCH/BRANDY, DON CHECK BANK: 92 379 NUM: 7023	$-1,179.00	$1,179.00
10/03/2008	PAYMENT	ORVADA RANCH CHECK BANK: 92*379 NUM: 7016	$-1,179.00	$2,358.00
08/15/2008	PAYMENT	BRANDT J/D/M & BRANDT FOUNDTN CHECK BANK: 92*379 NUM: 7013	$-1,496.96	$3,537.00
07/10/2008	BILL	BRANDT J/D/M & BRANDT FOUNDTN	$5,033.96	$5,033.96
02/28/2008	PAYMENT	OROVADA RANCH CHECK BANK: 92*379 NUM: 7002	$-1,254.00	$0.00
12/31/2007	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92*379 NUM: 5203	$-1,254.00	$1,254.00
09/28/2007	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92 379 NUM: 5197	$-1,254.00	$2,508.00
08/20/2007	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92 379 NUM: 5193	$-1,571.33	$3,762.00
07/12/2007	BILL	BRANDT JOHN H ET AL	$5,333.33	$5,333.33
02/23/2007	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92*379 NUM: 5186	$-1,225.00	$0.00
12/22/2006	PAYMENT	BRANDT'S OROVADA CHECK BANK: 92*379 NUM: 5182	$-1,225.00	$1,225.00
09/22/2006	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92*379 NUM: 5178	$-1,225.00	$2,450.00
08/16/2006	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92379 NUM: 5175	$-1,544.25	$3,675.00
07/06/2006	BILL	BRANDT JOHN H ET AL	$5,219.25	$5,219.25
02/27/2006	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92379 NUM: 5160	$-1,149.00	$0.00
01/11/2006	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92379 NUM: 5157	$-1,149.00	$1,149.00
09/29/2005	PAYMENT	BRANDT OROVADA RANCH CHECK BANK: 92*379 NUM: 5154	$-1,149.00	$2,298.00
08/18/2005	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92379 NUM: 5149	$-1,465.25	$3,447.00
07/18/2005	BILL	BRANDT JOHN H ET AL	$4,912.25	$4,912.25
02/28/2005	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92*379 NUM: 5140	$-1,139.00	$0.00
12/27/2004	PAYMENT	BRANDT JOHN H ET AL CHECK BANK: 92*379 NUM: 5136	$-1,139.00	$1,139.00
09/21/2004	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-379 NUM: 5133	$-1,139.00	$2,278.00
08/13/2004	PAYMENT	BRANDTS OROVADA RANCH CHECK BANK: 92*379 NUM: 5132	$-1,300.18	$3,417.00
07/06/2004	BILL	BRANDT JOHN H ET AL	$4,717.18	$4,717.18
02/20/2004	PAYMENT	BRANDT DON CHECK BANK: 92*379 NUM: 5120	$-1,038.00	$0.00
12/22/2003	PAYMENT	BRANDT DON CHECK BANK: 92*379 NUM: 5116	$-1,038.00	$1,038.00
09/26/2003	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92F379 NUM: 5109	$-1,038.00	$2,076.00
08/11/2003	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-379 NUM: 5103	$-1,197.59	$3,114.00
07/18/2003	BILL	BRANDT JOHN H ET AL	$4,311.59	$4,311.59
04/04/2003	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-379 NUM: 5015	$-1,049.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,049.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.32	$1,048.32
01/13/2003	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-379 NUM: 5010	$-1,008.00	$1,008.00
09/23/2002	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-379 NUM: 5004	$-1,008.00	$2,016.00
08/08/2002	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-379 NUM: 5001	$-1,270.91	$3,024.00
07/08/2002	BILL	BRANDT JOHN H ET AL	$4,294.91	$4,294.91
02/15/2002	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 94-6 NUM: 3087	$-1,107.84	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$1,107.84
12/24/2001	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-6 NUM: 3084	$-1,051.11	$1,105.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.10	$2,156.77
09/27/2001	PAYMENT	BRANDT OROVADA RANCH CHECK BANK: 92-6 NUM: 3070	$-1,051.11	$2,154.67
09/10/2001	PAYMENT	BRANDT OROVADA RANCH CHECK BANK: 92-6 NUM: 3068	$-1,311.27	$3,205.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$52.45	$4,517.05
07/11/2001	BILL	BRANDT JOHN H ET AL	$4,464.60	$4,464.60
02/20/2001	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-6 NUM: 3050	$-1,058.48	$0.00
12/11/2000	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-6 NUM: 3044	$-1,058.48	$1,058.48
09/28/2000	PAYMENT	BRANDT JOHN H ET AL CHECK BANK: 92*6 NUM: 3040	$-1,058.48	$2,116.96
08/09/2000	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-6 NUM: 3033	$-1,318.55	$3,175.44
07/06/2000	BILL	BRANDT JOHN H ET AL	$4,493.99	$4,493.99
04/11/2000	PAYMENT	BRANDT'S OROVADA RANCH CHECK BANK: 92-6 NUM: 3081	$-1,191.73	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,191.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.80	$1,190.73
01/13/2000	PAYMENT	BRANDT JOHN H ET AL CHECK BANK: 92-6 NUM: 3009	$-1,144.93	$1,144.93
10/08/1999	PAYMENT	BRANDT JOHN H ET AL CHECK BANK: 92-6 NUM: 2994	$-1,141.93	$2,289.86
08/16/1999	PAYMENT	BRANDT JOHN H ET AL CHECK BANK: 92-6 NUM: 2988	$-1,408.10	$3,431.79
07/12/1999	BILL	BRANDT JOHN H ET AL	$4,839.89	$4,839.89
02/23/1999	PAYMENT	BRANDT JOHN H ET AL CHECK	$-1,039.79	$0.00
12/23/1998	PAYMENT	BRANDT OROVADA RANCH CHECK	$-1,039.79	$1,039.79
09/25/1998	PAYMENT	BRANDT OROVADA RANCH CHECK	$-1,039.79	$2,079.58
08/11/1998	PAYMENT	BRANDT'S OROVADA RANCH CHECK	$-1,665.90	$3,119.37
07/09/1998	BILL	BRANDT JOHN H ET AL	$4,785.27	$4,785.27
03/06/1998	PAYMENT	BRANDT'S OROVADA RANCH	$-1,054.93	$0.00
01/06/1998	PAYMENT	BRANDT'S OROVADA RANCH	$-1,054.93	$1,054.93
10/07/1997	PAYMENT	BRANDT JOHN H ET AL	$-1,054.93	$2,109.86
08/20/1997	PAYMENT	BRANDT JOHN H ET AL	$-1,671.63	$3,164.79
07/23/1997	BILL	BRANDT JOHN H ET AL	$4,836.42	$4,836.42
02/11/1997	PAYMENT	BRANDT'S OROVADA RANCH	$-1,068.59	$0.00
01/03/1997	PAYMENT	BRANDT JOHN H ET AL	$-1,068.59	$1,068.59
09/18/1996	PAYMENT	BRANDT JOHN H ET AL	$-1,068.59	$2,137.18
08/05/1996	PAYMENT	BRANDT JOHN H ET AL	$-1,668.75	$3,205.77
07/11/1996	BILL	BRANDT JOHN H ET AL	$4,874.52	$4,874.52