Tax Account 04-0331-37

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Owners

KEYSTONE RANCH INC
PO BOX 18
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0331-37
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-37

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,606.68
Total	$6,655.25
Paid	$6,655.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	78% High 5.8%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,606.68

Total

$6,655.25

Paid

$6,655.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

78% High 5.8%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,799.68	$0.00	$2,799.68	$2,799.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.00	$48.57	$1,269.00	$1,317.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,292.90	$0.00	$6,292.90	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$5,912.95	$126.76	$6,039.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$5,893.80	$142.39	$6,036.19	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$5,982.29	$44.86	$6,027.15	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$6,043.78	$0.00	$6,043.78	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$6,106.29	$0.00	$6,106.29	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$5,650.01	$163.14	$5,813.15	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$5,334.37	$46.59	$5,380.96	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$4,673.04	$40.98	$4,714.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$4,462.60	$37.19	$4,499.79	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	211.53	211.53	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S34	The Little Humboldt	1317.67	1317.67	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	211.53	211.53	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S34	The Little Humboldt	1317.67	1317.67	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	211.53	211.53	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S34	The Little Humboldt	1317.67	1317.67	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	211.53	211.53	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S34	The Little Humboldt	1317.67	1317.67	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	211.53	211.53	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S34	The Little Humboldt	1317.67	1317.67	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	211.53	211.53	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S34	The Little Humboldt	1317.67	1317.67	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	211.53	211.53	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S34	The Little Humboldt	1317.79	1317.79	.00	.00
2018-2019	S59	Unreturn declaration	125.81	125.81	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	211.53	211.53	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S34	The Little Humboldt	790.67	790.67	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	211.53	211.53	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S34	The Little Humboldt	790.67	790.67	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	211.53	211.53	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S34	The Little Humboldt	395.30	395.30	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	211.53	211.53	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S34	The Little Humboldt	316.24	316.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PNP PNP - 172609940	$-2,585.77	$0.00
03/13/2025	ADJUSTMENT	SCHWARTZ CATHY CREDIT CC 4819 VOIDED PAYMENT: 404300. REASON: CUSTOMER REQUEST - DUPLICATE	$2,585.77	$2,585.77
03/13/2025	PAYMENT	SCHWARTZ CATHY CREDIT CC 4819	$-2,585.77	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.57	$2,585.77
10/11/2024	PAYMENT	KEYSTONE RANCH INC CHECK 3275	$-1,269.00	$2,537.20
08/12/2024	PAYMENT	KEYSTONE RANCH INC CASH	$-1.00	$3,806.20
08/12/2024	PAYMENT	KEYSTONE RANCH INC CHECK 3252	$-2,799.48	$3,807.20
07/05/2024	BILL	KEYSTONE RANCH INC	$6,606.68	$6,606.68
03/04/2024	PAYMENT	KEYSTONE RANCH INC CHECK 3176	$-1,190.00	$0.00
01/10/2024	PAYMENT	KEYSTONE RANCH INC CHECK 3155	$-1,190.00	$1,190.00
10/10/2023	PAYMENT	KEYSTONE RANCH INC CHECK 3119	$-1,190.00	$2,380.00
09/12/2023	PAYMENT	KEYSTONE RANCH INC SYS 3099 ORIG: CHECK	$-2,722.90	$3,570.00
09/12/2023	ADJUSTMENT	KEYSTONE RANCH INC CHECK 3099 VOIDED PAYMENT: 347179. REASON: COLLECTION FEE FIX	$2,722.90	$6,292.90
08/21/2023	PAYMENT	KEYSTONE RANCH INC CHECK 3099	$-2,722.90	$3,570.00
07/06/2023	BILL	KEYSTONE RANCH INC	$6,292.90	$6,292.90
03/16/2023	PAYMENT	KEYSTONE RANCH INC CHECK 3022	$-1,095.00	$0.00
02/23/2023	PAYMENT	KEYSTONE RANCH INC SYS 2993 ORIG: CHECK ORIG: SYS	$-1,095.00	$1,095.00
02/23/2023	PAYMENT	KEYSTONE RANCH INC SYS 2937 ORIG: CHECK ORIG: SYS	$-1,095.00	$2,190.00
02/23/2023	PAYMENT	KEYSTONE RANCH INC SYS 2924 ORIG: CHECK ORIG: SYS	$-2,754.71	$3,285.00
02/23/2023	AMENDMENT	INSTALLMENT FIX	$0.00	$6,039.71
02/23/2023	ADJUSTMENT	KEYSTONE RANCH INC SYS 2924 ORIG: CHECK VOIDED PAYMENT: 291312. REASON: INSTALLMENT FIX	$2,754.71	$6,039.71
02/23/2023	ADJUSTMENT	KEYSTONE RANCH INC SYS 2937 ORIG: CHECK VOIDED PAYMENT: 291313. REASON: INSTALLMENT FIX	$1,095.00	$3,285.00
02/23/2023	ADJUSTMENT	KEYSTONE RANCH INC SYS 2993 ORIG: CHECK VOIDED PAYMENT: 291314. REASON: INSTALLMENT FIX	$1,095.00	$2,190.00
02/08/2023	PAYMENT	KEYSTONE RANCH INC SYS 2993 ORIG: CHECK	$-1,095.00	$1,095.00
02/08/2023	PAYMENT	KEYSTONE RANCH INC SYS 2937 ORIG: CHECK	$-1,095.00	$2,190.00
02/08/2023	PAYMENT	KEYSTONE RANCH INC SYS 2924 ORIG: CHECK	$-2,754.71	$3,285.00
02/08/2023	AMENDMENT	REMOVE PENALTY / POSTMARK...RL	$-41.68	$6,039.71
02/08/2023	ADJUSTMENT	KEYSTONE RANCH INC CHECK 2924 VOIDED PAYMENT: 275831. REASON: REMOVE PENALTY / POSTMARK...RL	$2,754.71	$6,081.39
02/08/2023	ADJUSTMENT	KEYSTONE RANCH INC CHECK 2937 VOIDED PAYMENT: 285063. REASON: REMOVE PENALTY / POSTMARK...RL	$1,095.00	$3,326.68
02/08/2023	ADJUSTMENT	KEYSTONE RANCH INC CHECK 2993 VOIDED PAYMENT: 290726. REASON: REMOVE PENALTY / POSTMARK...RL	$1,095.00	$2,231.68
01/18/2023	PAYMENT	KEYSTONE RANCH INC CHECK 2993	$-1,095.00	$1,136.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.68	$2,231.68
10/11/2022	PAYMENT	KEYSTONE RANCH INC CHECK 2937	$-1,095.00	$2,190.00
08/15/2022	PAYMENT	KEYSTONE RANCH INC CHECK 2924	$-2,754.71	$3,285.00
07/07/2022	BILL	KEYSTONE RANCH INC	$6,039.71	$6,039.71
03/09/2022	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2852	$-1,091.00	$0.00
01/12/2022	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2825	$-1,091.00	$1,091.00
10/11/2021	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2785	$-1,091.00	$2,182.00
08/04/2021	PAYMENT	KEYSTONE RANCH, INC CHECK NUM: 2764	$-2,763.19	$3,273.00
07/08/2021	BILL	KEYSTONE RANCH INC	$6,036.19	$6,036.19
04/02/2021	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2723	$-1,157.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,157.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.36	$1,155.36
01/04/2021	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2686	$-1,113.00	$1,113.00
10/13/2020	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 2648	$-1,113.00	$2,226.00
08/21/2020	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2629	$-2,643.29	$3,339.00
07/10/2020	BILL	KEYSTONE RANCH INC	$5,982.29	$5,982.29
03/09/2020	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2571	$-1,128.00	$0.00
01/14/2020	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2540	$-1,128.00	$1,128.00
10/09/2019	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2493	$-1,128.00	$2,256.00
08/21/2019	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2467	$-2,659.78	$3,384.00
07/08/2019	BILL	KEYSTONE RANCH INC	$6,043.78	$6,043.78
03/06/2019	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2385	$-1,112.00	$0.00
01/14/2019	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2356	$-1,112.00	$1,112.00
10/09/2018	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2314	$-1,112.00	$2,224.00
08/27/2018	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2291	$-2,770.29	$3,336.00
07/05/2018	BILL	KEYSTONE RANCH INC	$6,106.29	$6,106.29
04/04/2018	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2227	$-163.14	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$163.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.91	$160.89
01/29/2018	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 2199	$-3,483.00	$154.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$110.70	$3,637.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.28	$3,527.28
08/07/2017	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 2117	$-2,167.01	$3,483.00
07/11/2017	BILL	KEYSTONE RANCH INC	$5,650.01	$5,650.01
04/04/2017	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2052	$-46.59	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$46.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$44.34
03/08/2017	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2040	$-1,083.00	$42.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$1,125.72
01/09/2017	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 2011	$-1,083.00	$1,124.16
10/31/2016	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1968	$-1,083.00	$2,207.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.16	$3,290.16
08/17/2016	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1941	$-2,085.37	$3,249.00
07/07/2016	BILL	KEYSTONE RANCH INC	$5,334.37	$5,334.37
04/01/2016	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1859	$-36.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.98
03/18/2016	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1856	$-2,036.00	$34.48
03/18/2016	AMENDMENT	Penalty reversed postmarked rn	$-96.20	$2,070.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.20	$2,166.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.48	$2,070.48
10/08/2015	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1763	$-1,016.00	$2,032.00
08/07/2015	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1732	$-1,625.04	$3,048.00
07/02/2015	BILL	KEYSTONE RANCH INC	$4,673.04	$4,673.04
03/06/2015	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1649	$-980.53	$0.00
01/06/2015	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1619	$-1,022.66	$980.53
11/21/2014	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 1577	$-983.00	$2,003.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.19	$2,986.19
08/05/2014	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1524	$-1,513.60	$2,949.00
07/03/2014	BILL	KEYSTONE RANCH INC	$4,462.60	$4,462.60
04/01/2014	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1466	$-41.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$41.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.43	$39.28
03/04/2014	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1452	$-965.00	$37.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.38	$1,002.85
01/07/2014	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1420	$-965.00	$1,001.47
11/01/2013	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1382	$-965.00	$1,966.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.47	$2,931.47
08/16/2013	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 1346	$-1,491.13	$2,895.00
07/02/2013	BILL	KEYSTONE RANCH INC	$4,386.13	$4,386.13
03/12/2013	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1268	$-934.00	$0.00
01/11/2013	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1237	$-934.00	$934.00
10/16/2012	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1190	$-969.20	$1,868.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.20	$2,837.20
08/22/2012	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1168	$-1,460.35	$2,802.00
07/10/2012	BILL	KEYSTONE RANCH INC	$4,262.35	$4,262.35
04/03/2012	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1090	$-970.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$970.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.16	$968.16
12/30/2011	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 1042	$-933.00	$933.00
11/23/2011	PAYMENT	KEYSTONE RANCH, INC. CHECK NUM: 1020	$-35.16	$1,866.00
11/21/2011	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1017	$-933.00	$1,901.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.16	$2,834.16
08/02/2011	PAYMENT	THE KEYSTOE RANCH, INC CHECK NUM: 1986	$-1,456.87	$2,799.00
07/11/2011	BILL	KEYSTONE RANCH INC	$4,255.87	$4,255.87
04/04/2011	PAYMENT	THE KEYSTONE RANCH, INC. CHECK NUM: 1915	$-1,037.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,037.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.80	$1,034.80
01/07/2011	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1875	$-995.00	$995.00
10/01/2010	PAYMENT	THE KEYSTONE RANCH, INC. CHECK NUM: 1813	$-995.00	$1,990.00
08/12/2010	PAYMENT	THE KEYSTONE RANCH, INC. CHECK NUM: 1794	$-1,805.57	$2,985.00
07/09/2010	BILL	KEYSTONE RANCH INC	$4,790.57	$4,790.57
03/05/2010	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1696	$-1,061.00	$0.00
01/28/2010	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1669	$-42.44	$1,061.00
01/21/2010	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1667	$-1,061.00	$1,103.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.44	$2,164.44
10/09/2009	PAYMENT	KEYSTONE RANCH INC CHECK NUM: 1616	$-1,061.00	$2,122.00
08/25/2009	PAYMENT	THE KEYSTONE RANCH CHECK BANK: 94*176 NUM: 1589	$-1,871.69	$3,183.00
07/10/2009	BILL	KEYSTONE RANCH INC	$5,054.69	$5,054.69
03/06/2009	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 1496	$-1,070.00	$0.00
01/09/2009	PAYMENT	THE KEYSTONE RANCH, INC. CHECK BANK: 94 176 NUM: 1466	$-1,070.00	$1,070.00
10/22/2008	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94 176 NUM: 1421	$-42.80	$2,140.00
10/20/2008	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 1420	$-1,070.00	$2,182.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.80	$3,252.80
08/19/2008	PAYMENT	THE KEYSTONE RANCH CHECK BANK: 94*176 NUM: 1376	$-1,882.32	$3,210.00
07/10/2008	BILL	KEYSTONE RANCH INC	$5,092.32	$5,092.32
04/09/2008	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 1248	$-49.36	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$49.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.81	$47.11
03/04/2008	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7465	$-1,089.00	$45.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.74	$1,134.30
01/08/2008	PAYMENT	THE KEYSTONE RANCH, INC. CHECK BANK: 94 176 NUM: 1259	$-1,089.00	$1,132.56
11/14/2007	PAYMENT	THE KEYSTONE RANCH, INC. CHECK BANK: 94 176 NUM: 1212	$-1,089.00	$2,221.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.56	$3,310.56
08/14/2007	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 1148	$-1,902.15	$3,267.00
07/12/2007	BILL	KEYSTONE RANCH INC	$5,169.15	$5,169.15
04/02/2007	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 1059	$-42.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$42.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.54	$40.02
03/06/2007	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 1042	$-925.00	$38.48
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$963.48
01/08/2007	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 6	$-925.00	$962.00
10/24/2006	PAYMENT	KEYSTONE RANCH, INC. CHECK BANK: 94 176 NUM: 7953	$-925.00	$1,887.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.00	$2,812.00
08/16/2006	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94176 NUM: 7910	$-1,736.79	$2,775.00
07/06/2006	BILL	KEYSTONE RANCH INC	$4,511.79	$4,511.79
03/14/2006	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94176 NUM: 7800	$-761.00	$0.00
01/04/2006	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7748	$-761.00	$761.00
10/06/2005	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7698	$-761.00	$1,522.00
08/17/2005	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7662	$-1,572.31	$2,283.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 94*176 NUM: 7662	$1,572.31	$3,855.31
08/17/2005	VOID	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7662	$-1,572.31	$2,283.00
07/18/2005	BILL	KEYSTONE RANCH INC	$3,855.31	$3,855.31
03/14/2005	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7563	$-728.00	$0.00
01/06/2005	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7521	$-728.00	$728.00
10/05/2004	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7452	$-728.00	$1,456.00
08/18/2004	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7430	$-1,538.32	$2,184.00
07/06/2004	BILL	KEYSTONE RANCH INC	$3,722.32	$3,722.32
03/16/2004	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94F176 NUM: 7315	$-685.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.36	$685.36
01/07/2004	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94*176 NUM: 7271	$-659.00	$659.00
10/10/2003	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-176 NUM: 7209	$-659.00	$1,318.00
08/20/2003	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-176 NUM: 7179	$-1,515.54	$1,977.00
07/18/2003	BILL	KEYSTONE RANCH INC	$3,492.54	$3,492.54
03/13/2003	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-176 NUM: 7024	$-643.80	$0.00
01/09/2003	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94F176 NUM: 7036	$-669.96	$643.80
11/14/2002	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-7074 NUM: 6360	$-644.00	$1,313.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.76	$1,957.76
08/20/2002	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-7074 NUM: 6333	$-1,686.60	$1,932.00
07/08/2002	BILL	KEYSTONE RANCH INC	$3,618.60	$3,618.60
03/05/2002	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-7074 NUM: 6212	$-640.91	$0.00
01/17/2002	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-7074 NUM: 6189	$-640.91	$640.91
10/03/2001	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-7074 NUM: 6122	$-640.91	$1,281.82
08/15/2001	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-7074 NUM: 6097	$-1,674.97	$1,922.73
07/11/2001	BILL	KEYSTONE RANCH INC	$3,597.70	$3,597.70
03/15/2001	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5998	$-663.46	$0.00
01/02/2001	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5944	$-663.46	$663.46
10/11/2000	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5891	$-663.46	$1,326.92
08/16/2000	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5859	$-1,691.01	$1,990.38
07/06/2000	BILL	KEYSTONE RANCH INC	$3,681.39	$3,681.39
03/13/2000	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5758	$-719.35	$0.00
01/11/2000	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5728	$-719.35	$719.35
10/06/1999	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5669	$-719.35	$1,438.70
08/17/1999	PAYMENT	KEYSTONE RANCH INC CHECK BANK: 94-204 NUM: 5641	$-1,748.25	$2,158.05
07/12/1999	BILL	KEYSTONE RANCH INC	$3,906.30	$3,906.30
03/02/1999	PAYMENT	KEYSTONE RANCH INC CHECK	$-728.47	$0.00
02/11/1999	PAYMENT	KEYSTONE RANCH INC CHECK	$-700.45	$728.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.02	$1,428.92
10/13/1998	PAYMENT	KEYSTONE RANCH INC CHECK	$-700.45	$1,400.90
08/19/1998	PAYMENT	KEYSTONE RANCH INC CHECK	$-1,871.31	$2,101.35
07/09/1998	BILL	KEYSTONE RANCH INC	$3,972.66	$3,972.66
03/06/1998	PAYMENT	KEYSTONE RANCH INC	$-734.37	$0.00
01/06/1998	PAYMENT	KEYSTONE RANCH INC	$-734.37	$734.37
10/03/1997	PAYMENT	KEYSTONE RANCH INC	$-734.37	$1,468.74
08/19/1997	PAYMENT	KEYSTONE RANCH INC	$-1,880.37	$2,203.11
07/23/1997	BILL	KEYSTONE RANCH INC	$4,083.48	$4,083.48
03/04/1997	PAYMENT	KEYSTONE RANCH INC	$-768.31	$0.00
01/17/1997	PAYMENT	KEYSTONE RANCH INC	$-768.31	$768.31
10/09/1996	PAYMENT	KEYSTONE RANCH INC	$-768.31	$1,536.62
08/30/1996	PAYMENT	KEYSTONE RANCH INC	$-1,956.42	$2,304.93
07/11/1996	BILL	KEYSTONE RANCH INC	$4,261.35	$4,261.35

Tax Account 04-0331-37

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