Tax Account 03-0401-88

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Owners

BRUMLEY DONALD W & SHERILYN M
PO BOX 239
OROVADA, NV 89425

BRUMLEY DONALD WARREN

BRUMLEY SHERILYN MARIE

Account Summary

Account ID	03-0401-88
Account Type	Real Estate
Location	3100 HOME RANCH RD OROVADA
Balance	$2,249.36
Currently Due	$2,249.36

Account ID

03-0401-88

Account Type

Real Estate

Location

3100 HOME RANCH RD
OROVADA

Balance

$2,249.36

Currently Due

$2,249.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,946.64
Total	$5,092.00
Paid	$2,842.64
Balance	$2,249.36
Due	$2,249.36
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	93% High 5.8%, 7% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,946.64

Total

$5,092.00

Paid

$2,842.64

Balance

$2,249.36

Due

$2,249.36

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

93% High 5.8%, 7% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,790.64	$0.00	$1,790.64	$1,790.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,052.00	$40.96	$1,052.00	$0.00	$1,092.96
4	03/03/2025	03/13/2025	Past due	$1,052.00	$104.40	$1,052.00	$0.00	$2,249.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.48	$132.77	$2,625.25	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,310.94	$17.04	$2,327.98	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,146.57	$16.64	$2,163.21	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,240.97	$17.60	$2,258.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,913.12	$272.75	$2,185.87	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,040.61	$67.53	$2,108.14	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,191.23	$314.36	$2,505.59	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,339.05	$336.31	$2,675.36	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,234.43	$320.87	$2,555.30	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$4,209.97	$353.46	$4,563.43	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	17.04	16.96	16.96
2024-2025	S29	Landfill	78.00	39.04	38.96	38.96
2024-2025	S49	Quinn Rvr Vly Grndwt	736.80	736.80	.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	S49	Quinn Rvr Vly Grndwt	491.20	491.20	.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	S49	Quinn Rvr Vly Grndwt	491.20	491.20	.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	S49	Quinn Rvr Vly Grndwt	368.56	368.56	.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	S49	Quinn Rvr Vly Grndwt	368.56	368.56	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
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
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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	365.77	365.77	.00	.00

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	$2,249.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.40	$2,247.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.96	$2,144.96
10/22/2024	PAYMENT	BRUMLEY FARMS CHECK 2864	$-1,052.00	$2,104.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-40.96	$3,156.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.96	$3,196.96
09/03/2024	PAYMENT	BRUMLEY FARMS CHECK 2845	$-1,790.64	$3,156.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-70.50	$4,946.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.50	$5,017.14
07/05/2024	BILL	BRUMLEY DONALD W & SHERILYN M	$4,946.64	$4,946.64
04/30/2024	PAYMENT	BRUMLEY FARMS CHECK 2793	$-521.38	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$521.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$518.88
01/02/2024	PAYMENT	BRUMLEY FAMRS / DONALD W & SHERILYN CHECK 2747	$-2,103.87	$500.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,603.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.82	$2,602.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.57	$2,531.05
07/06/2023	BILL	BRUMLEY DONALD W & SHERILYN M	$2,492.48	$2,492.48
03/22/2023	PAYMENT	BRUMLEY FARMS / DONALD & SHIRLEY BRUMLEY CHECK 2599	$-471.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.04	$471.04
02/02/2023	PAYMENT	BRUMLEY FARMS SYS 2565 ORIG: CHECK	$-454.00	$454.00
02/02/2023	PAYMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-454.00	$908.00
02/02/2023	PAYMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-948.94	$1,362.00
02/02/2023	AMENDMENT	INSTALLMENT FIX	$0.00	$2,310.94
02/02/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290555. REASON: INSTALLMENT FIX	$948.94	$2,310.94
02/02/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290556. REASON: INSTALLMENT FIX	$454.00	$1,362.00
02/02/2023	ADJUSTMENT	BRUMLEY FARMS CHECK 2565 VOIDED PAYMENT: 290557. REASON: INSTALLMENT FIX	$454.00	$908.00
01/17/2023	PAYMENT	BRUMLEY FARMS CHECK 2565	$-454.00	$454.00
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-454.00	$908.00
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-948.94	$1,362.00
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290551. REASON: POSTMARKED...PB	$948.94	$2,310.94
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290552. REASON: POSTMARKED...PB	$454.00	$1,362.00
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-454.00	$908.00
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-948.94	$1,362.00
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290547. REASON: POSTMARKED...PB	$948.94	$2,310.94
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290548. REASON: POSTMARKED...PB	$454.00	$1,362.00
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS ORIG: SYS	$-454.00	$908.00
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS ORIG: SYS	$-948.94	$1,362.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-17.04	$2,310.94
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290543. REASON: POSTMARKED...PB	$948.94	$2,327.98
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290544. REASON: POSTMARKED...PB	$454.00	$1,379.04
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK ORIG: SYS	$-454.00	$925.04
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK ORIG: SYS	$-948.94	$1,379.04
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK VOIDED PAYMENT: 290539. REASON: POSTMARKED...PB	$948.94	$2,327.98
01/17/2023	ADJUSTMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK VOIDED PAYMENT: 290540. REASON: POSTMARKED...PB	$454.00	$1,379.04
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2490 ORIG: CHECK	$-454.00	$925.04
01/17/2023	PAYMENT	BRUMLEY FARMS SYS 2459 ORIG: CHECK	$-948.94	$1,379.04
01/17/2023	ADJUSTMENT	BRUMLEY FARMS CHECK 2459 VOIDED PAYMENT: 277207. REASON: POSTMARKED...PB	$948.94	$2,327.98
01/17/2023	ADJUSTMENT	BRUMLEY FARMS CHECK 2490 VOIDED PAYMENT: 285185. REASON: POSTMARKED...PB	$454.00	$1,379.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.04	$925.04
10/13/2022	PAYMENT	BRUMLEY FARMS CHECK 2490	$-454.00	$908.00
08/25/2022	PAYMENT	BRUMLEY FARMS CHECK 2459	$-948.94	$1,362.00
07/07/2022	BILL	BRUMLEY DONALD W & SHERILYN M	$2,310.94	$2,310.94
03/17/2022	PAYMENT	BRUMLEY FARMS CHECK NUM: 2373	$-442.88	$0.00
01/14/2022	PAYMENT	BRUMLEY FARMS CHECK NUM: 2353	$-905.76	$442.88
01/14/2022	AMENDMENT	Remove Penalty - Postmark	$-41.60	$1,348.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.60	$1,390.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.64	$1,348.64
08/19/2021	PAYMENT	BRUMLEY FARMS CHECK NUM: 2282	$-814.57	$1,332.00
07/08/2021	BILL	BRUMLEY DONALD W & SHERILYN M	$2,146.57	$2,146.57
03/10/2021	PAYMENT	BRUMLEY FARMS CHECK NUM: 2216	$-468.00	$0.00
01/08/2021	PAYMENT	BRUMLEY FARMS CHECK NUM: 2199	$-468.00	$468.00
10/21/2020	PAYMENT	BRUMLEY FARMS CHECK NUM: 6832	$-485.60	$936.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.60	$1,421.60
08/26/2020	PAYMENT	BRUMLEY FARMS CHECK NUM: 2166	$-836.97	$1,404.00
07/10/2020	BILL	BRUMLEY DONALD W & SHERILYN TR	$2,240.97	$2,240.97
05/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,185.87	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$2,185.87
05/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,185.87	$2,195.87
05/06/2020	VOID	CHECK	$-2,185.87	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,195.87
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,185.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.08	$2,183.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.07	$2,057.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.06	$1,976.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.04	$1,931.16
07/08/2019	BILL	BRUMLEY REVOCABLE TRUST	$1,913.12	$1,913.12
12/19/2018	PAYMENT	BRYCE BRUMLEY CHECK NUM: 2366	$-2,108.14	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.23	$2,108.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.30	$2,059.91
07/05/2018	BILL	BRUMLEY REVOCABLE TRUST	$2,040.61	$2,040.61
04/24/2018	PAYMENT	BRUMLEY, DONALD W CREDIT: D NUM: DEBIT 3069	$-2,505.59	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,505.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$145.55	$2,503.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.61	$2,357.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.06	$2,264.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.89	$2,212.12
07/11/2017	BILL	BRUMLEY REVOCABLE TRUST	$2,191.23	$2,191.23
05/01/2017	PAYMENT	BRUMLEY FARMS/BRUMLEY, DONALD CHECK NUM: 6325	$-2,675.36	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,675.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$155.89	$2,673.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$100.22	$2,517.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.68	$2,417.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.27	$2,361.32
07/07/2016	BILL	BRUMLEY REVOCABLE TRUST	$2,339.05	$2,339.05
05/04/2016	PAYMENT	BRUMLEY FARMS CHECK NUM: 6028	$-2,555.30	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,555.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$148.57	$2,552.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$95.51	$2,404.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.06	$2,308.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.23	$2,255.66
07/02/2015	BILL	BRUMLEY REVOCABLE TRUST	$2,234.43	$2,234.43
03/12/2015	PAYMENT	BRUMLEY FARMS/DONALD W & SHIRL CHECK NUM: 5591	$-4,563.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$189.90	$4,563.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$111.60	$4,373.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$51.96	$4,261.93
07/03/2014	BILL	BRUMLEY REVOCABLE TRUST	$4,209.97	$4,209.97
03/12/2014	PAYMENT	BRUMLEY FARMS CHECK NUM: 5114	$-932.00	$0.00
01/06/2014	PAYMENT	BRUMLEY FARMS CHECK NUM: 5053	$-1,900.17	$932.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.17	$2,832.17
08/29/2013	PAYMENT	BRUMLEY FARMS CHECK NUM: 4858	$-932.68	$2,796.00
07/02/2013	BILL	BRUMLEY REVOCABLE TRUST	$3,728.68	$3,728.68
03/14/2013	PAYMENT	BRUMLEY FARMS CHECK NUM: 4640	$-2,878.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.00	$2,878.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.60	$2,789.60
08/29/2012	PAYMENT	BRUMLEY FARMS CHECK NUM: 4401	$-919.90	$2,754.00
07/10/2012	BILL	BRUMLEY REVOCABLE TRUST	$3,673.90	$3,673.90
03/16/2012	PAYMENT	BRUMELY FARMS, DONALD & SHERIL CHECK NUM: 4195	$-909.88	$0.00
03/16/2012	ADJUSTMENT	posted wrong amount...pb NUM: 4195	$909.88	$909.88
03/15/2012	VOID	BRUMLEY FARMS CHECK NUM: 4195	$-909.88	$0.00
01/06/2012	PAYMENT	BRUMLEY FARMS CHECK NUM: 4133	$-1,858.44	$909.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.32	$2,768.32
08/22/2011	PAYMENT	BRUMLEY FARMS CHECK NUM: 3942	$-2,322.93	$2,733.00
07/11/2011	BILL	BRUMLEY REVOCABLE TRUST	$5,055.93	$5,055.93
03/15/2011	PAYMENT	BRUMLEY FARMS CHECK NUM: 3778	$-681.00	$0.00
01/07/2011	PAYMENT	BRUMLEY FARMS CHECK NUM: 3704	$-681.00	$681.00
10/04/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18385	$-681.00	$1,362.00
08/25/2010	PAYMENT	BRUMLEY FARMS CHECK NUM: 3535	$-683.50	$2,043.00
07/09/2010	BILL	BRUMLEY REVOCABLE TRUST	$2,726.50	$2,726.50
05/05/2010	PAYMENT	DONALD BRUMLEY CREDIT: D BANK: CRDITCARD NUM: V3069	$-707.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$707.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.12	$705.12
01/08/2010	PAYMENT	BRUMLEY FARMS CHECK NUM: 3287	$-678.00	$678.00
10/15/2009	PAYMENT	BRUMLEY FARMS CHECK NUM: 3189	$-678.00	$1,356.00
08/27/2009	PAYMENT	BRUMLEY FARMS CHECK BANK: 94 176 NUM: 3127	$-679.42	$2,034.00
07/10/2009	BILL	BRUMLEY REVOCABLE TRUST	$2,713.42	$2,713.42
03/16/2009	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2943	$-25.28	$0.00
03/16/2009	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2923	$-632.00	$25.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.28	$657.28
01/07/2009	PAYMENT	BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2834	$-632.00	$632.00
10/14/2008	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2687	$-632.00	$1,264.00
08/25/2008	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2610	$-632.93	$1,896.00
07/10/2008	BILL	BRUMLEY REVOCABLE TRUST	$2,528.93	$2,528.93
03/03/2008	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2323	$-609.00	$0.00
01/09/2008	PAYMENT	BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2243	$-609.00	$609.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 2089	$-609.00	$1,218.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-24.36	$1,827.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 2089	$609.00	$1,851.36
10/12/2007	VOID	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2089	$-609.00	$1,242.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.36	$1,851.36
08/28/2007	PAYMENT	BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2023	$-610.79	$1,827.00
07/12/2007	BILL	BRUMLEY REVOCABLE TRUST	$2,437.79	$2,437.79
03/06/2007	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 1759	$-585.00	$0.00
01/17/2007	PAYMENT	BRUMLEY FARMS/DONALD W & SHERI CHECK BANK: 94 176 NUM: 1681	$-608.40	$585.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.40	$1,193.40
10/10/2006	PAYMENT	BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94176 NUM: 1514	$-585.00	$1,170.00
08/23/2006	PAYMENT	DONALD BRUMLEY CHECK BANK: 94*176 NUM: 1446	$-587.94	$1,755.00
07/06/2006	BILL	BRUMLEY REVOCABLE TRUST	$2,342.94	$2,342.94
01/03/2006	PAYMENT	BRUMLEY FARMS CHECK BANK: 94176 NUM: 1094	$-998.00	$0.00
09/30/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3628	$-499.00	$998.00
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-500.33	$1,497.00
07/18/2005	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$1,997.33	$1,997.33
03/03/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3576	$-489.00	$0.00
01/04/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3564	$-489.00	$489.00
10/13/2004	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94*72 NUM: 3537	$-489.00	$978.00
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3519	$-491.80	$1,467.00
07/06/2004	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$1,958.80	$1,958.80

Tax Account 03-0401-88

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