Tax Account 04-0481-20
Owners
GORDON ROBERT D / GORDON D&D
14500 SHELTON LN
WINNEMUCCA, NV 89445
GORDON ROBERT D
GORDON DANIEL E
GORDON DEMETRIA D
Account Summary
| Account ID | 04-0481-20 |
|---|---|
| Account Type | Real Estate |
| Location | 14500 SHELTON LN PARADISE VALLEY |
| Balance | $3,279.44 |
| Currently Due | $3,279.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,285.40 |
| Total | $14,821.02 |
| Paid | $11,541.58 |
| Balance | $3,279.44 |
| Due | $3,279.44 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $12,576.21 | $757.99 | $13,334.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $11,623.42 | $582.43 | $12,205.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $11,163.36 | $1,831.70 | $12,995.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $10,805.05 | $913.02 | $11,718.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $10,676.70 | $1,047.53 | $11,724.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $10,523.41 | $199.38 | $10,722.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $10,455.06 | $495.56 | $10,950.62 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $6,863.19 | $199.25 | $7,062.44 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $4,323.35 | $163.97 | $4,487.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $4,053.63 | $66.06 | $4,119.69 | $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 | 90.00 | 64.47 | 25.53 | 25.53 |
| 2024-2025 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 234.00 | 167.57 | 66.43 | 66.43 |
| 2024-2025 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2024-2025 | S37 | Paradise Groundwater | 1765.30 | 1765.30 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2023-2024 | S37 | Paradise Groundwater | 1765.30 | 1765.30 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2022-2023 | S37 | Paradise Groundwater | 1765.30 | 1765.30 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 1203.70 | 1203.70 | .00 | .00 |
| 2021-2022 | S40 | Personal Prop Added | 2.83 | 2.83 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 1203.70 | 1203.70 | .00 | .00 |
| 2020-2021 | S59 | Unreturn declaration | 626.02 | 626.02 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 925.92 | 925.92 | .00 | .00 |
| 2019-2020 | S59 | Unreturn declaration | 626.02 | 626.02 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S34 | The Little Humboldt | 1200.15 | 1200.15 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 925.92 | 925.92 | .00 | .00 |
| 2018-2019 | S59 | Unreturn declaration | 134.75 | 134.75 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S34 | The Little Humboldt | 720.09 | 720.09 | .00 | .00 |
| 2017-2018 | S37 | Paradise Groundwater | 925.92 | 925.92 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2016-2017 | S34 | The Little Humboldt | 720.09 | 720.09 | .00 | .00 |
| 2016-2017 | S37 | Paradise Groundwater | 925.92 | 925.92 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S34 | The Little Humboldt | 360.05 | 360.05 | .00 | .00 |
| 2015-2016 | S37 | Paradise Groundwater | 555.55 | 555.55 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 359.32 | 359.32 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S34 | The Little Humboldt | 288.04 | 288.04 | .00 | .00 |
| 2014-2015 | S37 | Paradise Groundwater | 462.96 | 462.96 | .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 | $3,279.44 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $151.00 | $3,277.44 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.44 | $3,126.44 |
| 12/23/2024 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89834 | $-5,480.00 | $3,112.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $143.18 | $8,592.00 |
| 09/27/2024 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89775 | $-6,061.58 | $8,448.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $225.00 | $14,510.40 |
| 07/05/2024 | BILL | GORDON ROBERT D / GORDON D&D | $14,285.40 | $14,285.40 |
| 04/30/2024 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89638 | $-3,079.60 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $3,079.60 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $143.78 | $3,077.10 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.62 | $2,933.32 |
| 01/02/2024 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89506 | $-2,312.00 | $2,909.70 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5,221.70 |
| 11/20/2023 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89483 | $-7,942.60 | $5,220.70 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $376.94 | $13,163.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $210.15 | $12,786.36 |
| 07/06/2023 | BILL | GORDON ROBERT D / GORDON D&D | $12,576.21 | $12,576.21 |
| 04/17/2023 | PAYMENT | NAGGIN' WOMAN RANCH CHECK 8371 | $-96.15 | $0.00 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $96.15 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.27 | $86.15 |
| 02/27/2023 | PAYMENT | NAGGIN' WOMAN RANCH CHECK 8349 | $-2,074.00 | $82.88 |
| 01/27/2023 | PAYMENT | NAGGIN' WOMAN RANCH CHECK 8313 | $-2,074.00 | $2,156.88 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $81.88 | $4,230.88 |
| 12/19/2022 | PAYMENT | NAGGIN' WOMAN RANCH CHECK 008291 | $-2,188.20 | $4,149.00 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $6,337.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $102.83 | $6,336.20 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.38 | $6,233.37 |
| 08/12/2022 | PAYMENT | NAGGIN WOMAN RANCH CHECK 008231 | $-7,209.27 | $6,232.99 |
| 08/03/2022 | INTEREST | Monthly Interest | $9.99 | $13,442.26 |
| 07/14/2022 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 8180 | $-4,198.00 | $13,432.27 |
| 07/14/2022 | INTEREST | Monthly Interest | $38.39 | $17,630.27 |
| 07/07/2022 | BILL | GORDON ROBERT D / GORDON D&D | $12,006.49 | $17,591.88 |
| 06/02/2022 | INTEREST | Monthly Interest | $38.39 | $5,585.39 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $5,547.00 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $5,537.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $276.44 | $5,534.50 |
| 01/26/2022 | PAYMENT | NGAGIN' WOMAN RANCH CHECK NUM: 008084 | $-8,243.20 | $5,258.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $517.44 | $13,501.26 |
| 01/03/2022 | INTEREST | Monthly Interest | $5.97 | $12,983.82 |
| 12/01/2021 | INTEREST | Monthly Interest | $5.97 | $12,977.85 |
| 11/01/2021 | INTEREST | Monthly Interest | $5.97 | $12,971.88 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $327.60 | $12,965.91 |
| 10/01/2021 | INTEREST | Monthly Interest | $5.97 | $12,638.31 |
| 09/01/2021 | INTEREST | Monthly Interest | $5.97 | $12,632.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $179.20 | $12,626.37 |
| 08/02/2021 | INTEREST | Monthly Interest | $5.97 | $12,447.17 |
| 07/08/2021 | BILL | GORDON ROBERT D / GORDON D&D | $11,595.11 | $12,441.20 |
| 07/01/2021 | INTEREST | Monthly Interest | $5.97 | $846.09 |
| 06/14/2021 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7947 | $-3,706.00 | $840.12 |
| 06/01/2021 | INTEREST | Monthly Interest | $33.55 | $4,546.12 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,512.57 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $4,502.57 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $241.54 | $4,500.07 |
| 02/12/2021 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7837 | $-31.11 | $4,258.53 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $111.30 | $4,289.64 |
| 12/09/2020 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7798 | $-7,099.05 | $4,178.34 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $302.99 | $11,277.39 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $169.35 | $10,974.40 |
| 07/10/2020 | BILL | GORDON ROBERT D / GORDON D&D | $10,805.05 | $10,805.05 |
| 04/10/2020 | PAYMENT | STEWART TITLE CONPANY CHECK NUM: 18324 | $-2,938.53 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $2,938.53 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $129.45 | $2,936.03 |
| 02/07/2020 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7525 | $-8,785.70 | $2,806.58 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $463.16 | $11,592.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $292.77 | $11,129.12 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $159.65 | $10,836.35 |
| 07/08/2019 | BILL | GORDON R&C / GORDON D&D | $10,676.70 | $10,676.70 |
| 03/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8954 | $-4,149.46 | $0.00 |
| 03/18/2019 | AMENDMENT | REVERSE PENALTY/POSTMARKED RL | $-239.26 | $4,149.46 |
| 03/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8954 | $4,149.46 | $4,388.72 |
| 03/18/2019 | VOID | STEWART TITLE COMPANY CHECK NUM: 8954 | $-4,149.46 | $239.26 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $239.26 | $4,388.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $101.98 | $4,149.46 |
| 11/19/2018 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 007258 | $-1,975.00 | $4,047.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $97.40 | $6,022.48 |
| 08/09/2018 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7189 | $-4,608.57 | $5,925.08 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.08 | $10,533.65 |
| 07/05/2018 | BILL | GORDON R&C / GORDON D&D | $10,523.41 | $10,533.57 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.08 | $10.16 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.08 | $10.08 |
| 05/24/2018 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 6867 | $-2,490.40 | $10.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,500.40 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $2,490.40 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $116.43 | $2,488.15 |
| 02/12/2018 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 7036 | $-2,112.00 | $2,371.72 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $111.23 | $4,483.72 |
| 12/07/2017 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 6845 | $-2,112.00 | $4,372.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $106.10 | $6,484.49 |
| 10/02/2017 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 6795 | $-4,239.98 | $6,378.39 |
| 10/02/2017 | PAYMENT | NAGGIN WOMEN RANCH CHECK NUM: 6794 | $-109.32 | $10,618.37 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.80 | $10,727.69 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $149.31 | $10,726.89 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.80 | $10,577.58 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.80 | $10,576.78 |
| 07/11/2017 | BILL | GORDON R&C / GORDON D&D | $10,455.06 | $10,575.98 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.80 | $120.92 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.80 | $120.12 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $119.32 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $109.32 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.85 | $107.07 |
| 03/14/2017 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 6629 | $-1,295.00 | $103.22 |
| 03/14/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 6629 | $1,214.00 | $1,398.22 |
| 03/13/2017 | VOID | NAGGIN WOMAN RANCH CHECK NUM: 6629 | $-1,214.00 | $184.22 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.63 | $1,398.22 |
| 01/03/2017 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 6571 | $-1,214.00 | $1,391.59 |
| 11/07/2016 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 6523 | $-1,208.93 | $2,605.59 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $61.29 | $3,814.52 |
| 09/01/2016 | PAYMENT | NAGGIN WOMAN RANCH CHECK | $-3,221.19 | $3,753.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $111.23 | $6,974.42 |
| 07/07/2016 | BILL | GORDON R&C / GORDON D&D | $6,863.19 | $6,863.19 |
| 05/23/2016 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 134252 | $-1,687.97 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,687.97 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,677.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $86.48 | $1,675.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $36.67 | $1,588.99 |
| 01/04/2016 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 6235 | $-762.00 | $1,552.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.32 | $2,314.32 |
| 08/20/2015 | PAYMENT | NAGGIN WOMAN RANCH CHECK NUM: 6069 | $-2,037.35 | $2,286.00 |
| 07/02/2015 | BILL | GORDON R&C / GORDON D&D | $4,323.35 | $4,323.35 |
| 05/01/2015 | PAYMENT | NAGGIN` WOMAN RANCH CHECK NUM: 3356 | $-801.06 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $801.06 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $35.31 | $798.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.01 | $763.25 |
| 12/17/2014 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 3140 | $-1,470.00 | $762.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.24 | $2,232.24 |
| 08/08/2014 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 2852 | $-1,848.63 | $2,205.00 |
| 07/03/2014 | BILL | GORDON R&C / GORDON D&D | $4,053.63 | $4,053.63 |
| 11/12/2013 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 128486 | $-1,110.00 | $0.00 |
| 10/15/2013 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8502 | $-555.00 | $1,110.00 |
| 07/12/2013 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8543 | $-1,463.16 | $1,665.00 |
| 07/02/2013 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,128.16 | $3,128.16 |
| 03/01/2013 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8538 | $-553.00 | $0.00 |
| 01/08/2013 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8537 | $-553.00 | $553.00 |
| 09/20/2012 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8532 | $-553.00 | $1,106.00 |
| 07/25/2012 | PAYMENT | ROBERT F THOMAS FAMILY TRUST CHECK NUM: 8527 | $-1,366.63 | $1,659.00 |
| 07/10/2012 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,025.63 | $3,025.63 |
| 04/02/2012 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8478 | $-41.48 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $41.48 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.36 | $38.98 |
| 01/03/2012 | PAYMENT | THOMAS, ROBERT F FAMILY TRUST CHECK NUM: 8473 | $-1,090.00 | $37.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.31 | $1,127.62 |
| 09/07/2011 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK NUM: 8451 | $-1,866.17 | $1,126.31 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $36.31 | $2,992.48 |
| 07/11/2011 | BILL | THOMAS ROBERT F FAMILY TRUST | $2,956.17 | $2,956.17 |
| 08/23/2010 | PAYMENT | THOMAS, ROBERT F FAMILY TRUST CHECK NUM: 8341 | $-3,167.99 | $0.00 |
| 07/09/2010 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,167.99 | $3,167.99 |
| 07/29/2009 | PAYMENT | THOMAS, ROBERT F FAMILY TRUST CHECK BANK: 94 7074 NUM: 8127 | $-3,060.43 | $0.00 |
| 07/10/2009 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,060.43 | $3,060.43 |
| 07/31/2008 | PAYMENT | THOMAS, ROBERT F FAMILY TRUST CHECK BANK: 94 7074 NUM: 7617 | $-2,930.40 | $0.00 |
| 07/10/2008 | BILL | THOMAS ROBERT F FAMILY TRUST | $2,930.40 | $2,930.40 |
| 07/30/2007 | PAYMENT | ROBERT F THOMAS FAMILY TRUST CHECK BANK: 94 7074 NUM: 7445 | $-3,751.26 | $0.00 |
| 07/12/2007 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,751.26 | $3,751.26 |
| 08/29/2006 | PAYMENT | THE ROBERT F THOMAS FAMILY TR CHECK BANK: 94*7074 NUM: 7649 | $-3,655.49 | $0.00 |
| 07/06/2006 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,655.49 | $3,655.49 |
| 08/17/2005 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94*7074 NUM: 7555 | $-3,586.98 | $0.00 |
| 07/18/2005 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,586.98 | $3,586.98 |
| 07/21/2004 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-7074 NUM: 7042 | $-3,239.31 | $0.00 |
| 07/06/2004 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,239.31 | $3,239.31 |
| 08/01/2003 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94F7074 NUM: 6370 | $-3,111.18 | $0.00 |
| 07/18/2003 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,111.18 | $3,111.18 |
| 10/08/2002 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-7074 NUM: 6470 | $-1,410.00 | $0.00 |
| 08/02/2002 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-7074 NUM: 6712 | $-1,592.17 | $1,410.00 |
| 07/08/2002 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,002.17 | $3,002.17 |
| 03/05/2002 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-7074 NUM: 6229 | $-499.59 | $0.00 |
| 01/11/2002 | PAYMENT | THOMAS MRS. ROBERT F. CHECK BANK: 94-7074 NUM: 6038 | $-499.59 | $499.59 |
| 10/08/2001 | PAYMENT | THOMAS ROBERT FAMILY TRUST CHECK BANK: 94-7074 NUM: 5630 | $-499.59 | $999.18 |
| 08/02/2001 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-7074 NUM: 5955 | $-1,578.74 | $1,498.77 |
| 07/11/2001 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,077.51 | $3,077.51 |
| 03/15/2001 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-7074 NUM: 5796 | $-509.03 | $0.00 |
| 01/03/2001 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 11-7000 NUM: 1024 | $-509.03 | $509.03 |
| 10/10/2000 | PAYMENT | THOMAS ROBERT F CHECK BANK: 94-204 NUM: 5534 | $-509.03 | $1,018.06 |
| 08/08/2000 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-204 NUM: 5378 | $-1,529.20 | $1,527.09 |
| 07/06/2000 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,056.29 | $3,056.29 |
| 12/10/1999 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 94-204 NUM: 5185 | $-1,109.88 | $0.00 |
| 10/05/1999 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK | $-554.94 | $1,109.88 |
| 08/09/1999 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK BANK: 91-119 NUM: 4852 | $-1,644.18 | $1,664.82 |
| 07/12/1999 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,309.00 | $3,309.00 |
| 12/11/1998 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK | $-1,042.90 | $0.00 |
| 10/28/1998 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK | $-542.31 | $1,042.90 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.86 | $1,585.21 |
| 07/30/1998 | PAYMENT | THOMAS ROBERT F FAMILY TRUST CHECK | $-1,724.25 | $1,564.35 |
| 07/09/1998 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,288.60 | $3,288.60 |
| 12/18/1997 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-1,036.32 | $0.00 |
| 10/07/1997 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-518.16 | $1,036.32 |
| 08/06/1997 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-355.58 | $1,554.48 |
| 07/31/1997 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-1,343.21 | $1,910.06 |
| 07/23/1997 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,253.27 | $3,253.27 |
| 11/08/1996 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-1,017.78 | $0.00 |
| 10/11/1996 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-508.89 | $1,017.78 |
| 07/23/1996 | PAYMENT | THOMAS ROBERT F FAMILY TRUST | $-1,652.95 | $1,526.67 |
| 07/11/1996 | BILL | THOMAS ROBERT F FAMILY TRUST | $3,179.62 | $3,179.62 |