Tax Account 06-0201-16

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Owners

SMITH KENNETH & MAUREEN
9150 101 RANCH RD
WINNEMUCCA, NV 89445

SMITH KENNETH

SMITH MAUREEN

Account Summary

Account ID	06-0201-16
Account Type	Real Estate
Location	9150 101 RANCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-16

Account Type

Real Estate

Location

9150 101 RANCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,188.41
Total	$8,369.20
Paid	$8,369.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,188.41

Total

$8,369.20

Paid

$8,369.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,276.41	$0.00	$4,276.41	$4,276.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,304.00	$0.00	$1,304.00	$1,304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,304.00	$51.08	$1,304.00	$1,355.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,304.00	$129.71	$1,304.00	$1,433.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,809.73	$0.00	$7,809.73	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$6,755.09	$39.26	$6,794.35	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$6,561.67	$5.77	$6,567.44	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$6,545.18	$0.00	$6,545.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$6,276.79	$0.00	$6,276.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$6,449.65	$0.00	$6,449.65	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$5,674.16	$37.89	$5,712.05	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$5,453.35	$0.00	$5,453.35	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$4,413.17	$0.00	$4,413.17	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$3,996.94	$31.64	$4,028.58	$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	30.00	30.00	.00	.00
2024-2025	S28	Weed District	174.00	174.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2024-2025	S37	Paradise Groundwater	881.67	881.67	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	174.00	174.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2023-2024	S37	Paradise Groundwater	881.67	881.67	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	174.00	174.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2022-2023	S37	Paradise Groundwater	881.67	881.67	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	174.00	174.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2021-2022	S37	Paradise Groundwater	881.67	881.67	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	174.00	174.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2020-2021	S37	Paradise Groundwater	881.67	881.67	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	174.00	174.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2019-2020	S37	Paradise Groundwater	678.19	678.19	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	174.00	174.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	1912.43	1912.43	.00	.00
2018-2019	S37	Paradise Groundwater	678.19	678.19	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	174.00	174.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	1147.46	1147.46	.00	.00
2017-2018	S37	Paradise Groundwater	678.19	678.19	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	174.00	174.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	1147.46	1147.46	.00	.00
2016-2017	S37	Paradise Groundwater	678.19	678.19	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	174.00	174.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	573.73	573.73	.00	.00
2015-2016	S37	Paradise Groundwater	410.04	410.04	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	174.00	174.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	458.98	458.98	.00	.00
2014-2015	S37	Paradise Groundwater	341.70	341.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	LAS FLORES CATTLE COMPANY / SMITH, KEN OR MAUREEN CHECK 1354	$-2,788.79	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,788.79
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.71	$2,786.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.08	$2,659.08
10/07/2024	PAYMENT	SMITH MAUREEN EC WF - 024100723016868	$-1,304.00	$2,608.00
08/08/2024	PAYMENT	SMITH MAUREEN EC WF - 024080823014202	$-4,276.41	$3,912.00
07/05/2024	BILL	SMITH ROY H & CHARLOTTE H TTE	$8,188.41	$8,188.41
03/04/2024	PAYMENT	SMITH MAUREEN EC WF - 024030423028386	$-1,210.00	$0.00
01/02/2024	PAYMENT	LAS FLORES CATTLE CO. CHECK 1210	$-1,210.00	$1,210.00
10/03/2023	PAYMENT	SMITH MAUREEN EC WF - 023100323047834	$-1,210.00	$2,420.00
09/12/2023	PAYMENT	SMITH MAUREEN SYS WF - 023082223032646 ORIG: EC	$-4,179.73	$3,630.00
09/12/2023	ADJUSTMENT	SMITH MAUREEN EC WF - 023082223032646 VOIDED PAYMENT: 348356. REASON: COLLECTION FEE FIX	$4,179.73	$7,809.73
08/22/2023	PAYMENT	SMITH MAUREEN EC WF - 023082223032646	$-4,179.73	$3,630.00
07/06/2023	BILL	SMITH ROY H & CHARLOTTE H TTE	$7,809.73	$7,809.73
04/10/2023	PAYMENT	SMITH MAUREEN EC WF - 023041023017187	$-39.26	$0.00
04/03/2023	PAYMENT	SMITH MAUREEN EC WF - 023040323021369	$-946.00	$39.26
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$985.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$36.76	$982.76
01/04/2023	PAYMENT	SMITH MAUREEN EC WF - 023010423054808	$-946.00	$946.00
10/06/2022	PAYMENT	SMITH MAUREEN EC WF - 022100623019097	$-946.00	$1,892.00
08/15/2022	PAYMENT	SMITH MAUREEN EC WF - 022081523019256	$-3,917.09	$2,838.00
07/07/2022	BILL	SMITH ROY H & CHARLOTTE H TRS	$6,755.09	$6,755.09
03/07/2022	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 022030723023252	$-898.00	$0.00
12/30/2021	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 021123023016016	$-898.00	$898.00
09/30/2021	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 021093023016644	$-898.00	$1,796.00
08/16/2021	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 021081623020850	$-3,873.44	$2,694.00
07/08/2021	BILL	SMITH ROY H & CHARLOTTE H TRS	$6,567.44	$6,567.44
03/02/2021	PAYMENT	SMITH, KENNETH C & MAUREEN A CHECK NUM: 1043	$-894.00	$0.00
01/05/2021	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 021010523100188	$-894.00	$894.00
09/30/2020	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 020093023022205	$-894.00	$1,788.00
08/21/2020	PAYMENT	SMITH, KENNETH C & MAUREEN CHECK NUM: 1080	$-3,863.18	$2,682.00
07/10/2020	BILL	SMITH ROY H & CHARLOTTE H TRS	$6,545.18	$6,545.18
03/03/2020	PAYMENT	SMITH MAUREEN CHECK NUM: 5071	$-878.00	$0.00
01/06/2020	PAYMENT	KENNETH SMITH CHECK NUM: 1075	$-878.00	$878.00
10/07/2019	PAYMENT	SMITH KENNETH & MAUREEN CHECK NUM: 1070	$-878.00	$1,756.00
08/21/2019	PAYMENT	SMITH KENNETH & MAUREEN/FLORE CHECK NUM: 1069	$-3,642.79	$2,634.00
07/08/2019	BILL	SMITH ROY & CHARLOTTE REVOC TR	$6,276.79	$6,276.79
03/05/2019	PAYMENT	MAUREEN SMITH CHECK NUM: 1062	$-921.00	$0.00
01/07/2019	PAYMENT	MAUREEN A SMITH CHECK NUM: 1061	$-921.00	$921.00
10/03/2018	PAYMENT	SMITH ROY & CHARLOTTE REVOC TR CHECK NUM: 1176	$-921.00	$1,842.00
08/21/2018	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 018082023030657	$-3,686.65	$2,763.00
07/05/2018	BILL	SMITH ROY & CHARLOTTE REVOC TR	$6,449.65	$6,449.65
03/30/2018	PAYMENT	MAUREEN A SMITH CHECK NUM: 1004	$-37.89	$0.00
03/30/2018	PAYMENT	LAS FLORES CATTLE COMPANY CHECK NUM: 1138	$-918.00	$37.89
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$955.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.64	$953.64
01/02/2018	PAYMENT	MAUREEN SMITH CHECK NUM: 1033	$-918.00	$918.00
09/29/2017	PAYMENT	SMITH, MAUREEN CHECK BANK: WF INTERNET NUM: 017092723025519	$-918.00	$1,836.00
08/14/2017	PAYMENT	SMITH, KENNETH C & MAUREEN A CHECK NUM: 1031	$-2,920.16	$2,754.00
07/11/2017	BILL	SMITH ROY & CHARLOTTE REVOC TR	$5,674.16	$5,674.16
03/06/2017	PAYMENT	LAS FLORES CATTLE COMPANY/SMIT CHECK NUM: 1068	$-863.00	$0.00
01/03/2017	PAYMENT	LAS FLORES CATTLE CO/SMITH, KE CHECK NUM: 1058	$-863.00	$863.00
10/03/2016	PAYMENT	LAS FLORES CATTLE COMPANY CHECK NUM: 1042	$-863.00	$1,726.00
08/23/2016	PAYMENT	LAS FLORES CATTLE COMPANY CHECK NUM: 1033	$-2,864.35	$2,589.00
07/07/2016	BILL	SMITH ROY & CHARLOTTE REVOC TR	$5,453.35	$5,453.35
03/07/2016	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 016030723038554	$-813.00	$0.00
01/04/2016	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 016010423038779	$-813.00	$813.00
10/09/2015	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 015100923030862	$-813.00	$1,626.00
08/17/2015	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 015081723039086	$-1,974.17	$2,439.00
07/02/2015	BILL	SMITH ROY & CHARLOTTE REVOC TR	$4,413.17	$4,413.17
04/15/2015	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 015041523025092	$-31.64	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$31.64
03/16/2015	PAYMENT	LAS FLORES CATTLE COMPANY CHECK NUM: 3181	$-755.00	$29.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.14	$784.14
01/05/2015	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 015010523072212	$-755.00	$755.00
10/03/2014	PAYMENT	SMITH MAUREEN CREDIT: D NUM: VISA 7580	$-755.00	$1,510.00
08/19/2014	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 014081923055653	$-1,731.94	$2,265.00
07/03/2014	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,996.94	$3,996.94
02/27/2014	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 014022723023903	$-705.00	$0.00
01/03/2014	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 014010309022619	$-705.00	$705.00
10/04/2013	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 013100409019714	$-705.00	$1,410.00
08/16/2013	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 013081609016018	$-1,544.94	$2,115.00
07/02/2013	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,659.94	$3,659.94
02/28/2013	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 013022809014094	$-662.00	$0.00
01/03/2013	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 013010309025458	$-662.00	$662.00
09/27/2012	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 012092609015868	$-662.00	$1,324.00
08/17/2012	PAYMENT	SMITH MAUREEN CHECK NUM: 173	$-1,432.32	$1,986.00
07/10/2012	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,418.32	$3,418.32
03/02/2012	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 012030209021951	$-620.00	$0.00
12/30/2011	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 011123009021909	$-620.00	$620.00
09/30/2011	PAYMENT	MAUREEN SMITH CHECK BANK: WF INTERNET NUM: 011093009021608	$-620.00	$1,240.00
08/10/2011	PAYMENT	SMITH MAUREEN CHECK BANK: WF INTERNET NUM: 011081009019818	$-1,355.22	$1,860.00
07/11/2011	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,215.22	$3,215.22
03/07/2011	PAYMENT	SMITH MAUREEN CHECK BANK: WF INTERNET NUM: 011030709015593	$-656.00	$0.00
01/03/2011	PAYMENT	SMITH MAUREEN CHECK BANK: WF INTERNET NUM: 309016064	$-656.00	$656.00
10/04/2010	PAYMENT	SMITH MAUREEN CHECK BANK: WF INTERNET NUM: 409019649	$-656.00	$1,312.00
08/16/2010	PAYMENT	SMITH MAUREEN CHECK BANK: WF INTERNET NUM: 609012210	$-1,811.47	$1,968.00
07/09/2010	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,779.47	$3,779.47
03/01/2010	PAYMENT	SMITH MAUREEN CHECK NUM: 9015	$-693.00	$0.00
12/31/2009	PAYMENT	SMITH MAUREEN CHECK NUM: 9014	$-693.00	$693.00
10/02/2009	PAYMENT	SMITH MAUREEN CHECK NUM: 9013	$-693.00	$1,386.00
08/17/2009	PAYMENT	SMITH MAUREEN CHECK BANK: 94 77 NUM: 9005	$-1,847.00	$2,079.00
07/10/2009	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,926.00	$3,926.00
03/02/2009	PAYMENT	SMITH, MAUREEN A CHECK BANK: 176 NUM: 000996333	$-645.00	$0.00
01/02/2009	PAYMENT	SMITH, MAUREEN A CHECK BANK: 56 1551 NUM: 055657832	$-645.00	$645.00
10/06/2008	PAYMENT	SMITH, MAUREEN A CHECK BANK: 176 NUM: 000996331	$-645.00	$1,290.00
08/18/2008	PAYMENT	SMITH MAUREEN CHECK BANK: 56*1551 NUM: 11258396	$-1,797.30	$1,935.00
07/10/2008	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,732.30	$3,732.30
03/03/2008	PAYMENT	SMITH, MAUREEN A CHECK BANK: 56 1551 NUM: 070689418	$-617.00	$0.00
01/07/2008	PAYMENT	SMITH, MAUREEN A CHECK BANK: 56 1551 NUM: 055761572	$-617.00	$617.00
10/02/2007	PAYMENT	SMITH, MAUREEN A CHECK BANK: 56 1551 NUM: 023467800	$-617.00	$1,234.00
08/20/2007	PAYMENT	MAUREEN A SMITH CHECK BANK: 176 NUM: 6005	$-1,771.61	$1,851.00
07/12/2007	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,622.61	$3,622.61
03/06/2007	PAYMENT	MAUREEN SMITH CHECK BANK: 56*1551 NUM: 43942056	$-583.00	$0.00
01/04/2007	PAYMENT	SMITH MAUREEN CHECK BANK: 56 1551 NUM: 20642552	$-583.00	$583.00
10/03/2006	PAYMENT	MAUREEN SMITH CHECK BANK: 56*1551 NUM: 88180169	$-583.00	$1,166.00
08/22/2006	PAYMENT	MAUREEN A SMITH CHECK BANK: 561551 NUM: 073716483	$-1,737.36	$1,749.00
07/06/2006	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,486.36	$3,486.36
03/03/2006	PAYMENT	SMITH MAUREEN CHECK BANK: 56*1551 NUM: 8201602	$-561.00	$0.00
01/03/2006	PAYMENT	SMITH MAUREEN CHECK BANK: 56*1551 NUM: 086756480	$-561.00	$561.00
09/30/2005	PAYMENT	MAUREEN SMITH CHECK BANK: 56*1551 NUM: 56997492	$-561.00	$1,122.00
08/12/2005	PAYMENT	SMITH ROY & CHARLOTTE REVOC TR CHECK BANK: 94176 NUM: 468	$-1,712.48	$1,683.00
07/18/2005	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,395.48	$3,395.48
03/04/2005	PAYMENT	SMITH MAUREEN CHECK BANK: 56*1551 NUM: 091778307	$-533.00	$0.00
01/04/2005	PAYMENT	SMITH ROY & CHARLOTTE REVOC TR CHECK BANK: 56*1551 NUM: 74045030	$-533.00	$533.00
10/01/2004	PAYMENT	SMITH MAUREEN CHECK BANK: 56-1551 NUM: 48909178	$-533.00	$1,066.00
08/18/2004	PAYMENT	SMITH MAUREEN CHECK BANK: 56*1551 NUM: 037102920	$-1,686.16	$1,599.00
07/06/2004	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,285.16	$3,285.16
03/02/2004	PAYMENT	SMITH MAUREEN CHECK BANK: 56*1551 NUM: 97580434	$-483.00	$0.00
01/02/2004	PAYMENT	SMITH MAUREEN A CHECK BANK: 56*1551 NUM: 85070205	$-483.00	$483.00
10/14/2003	PAYMENT	SMITH MAUREEN CHECK BANK: 94*176 NUM: 149	$-483.00	$966.00
08/21/2003	PAYMENT	SMITH MAUREEN A. CHECK BANK: 94-176 NUM: 133	$-1,770.00	$1,449.00
07/18/2003	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,219.00	$3,219.00
03/04/2003	PAYMENT	LAS FLORES CATTLE CO CHECK BANK: 169F1212 NUM: 00003228	$-451.00	$0.00
01/08/2003	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 169-1212 NUM: 3227	$-451.00	$451.00
10/08/2002	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 169-1212 NUM: 3226	$-451.00	$902.00
08/16/2002	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 169-1212 NUM: 3225	$-1,859.58	$1,353.00
07/08/2002	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,212.58	$3,212.58
03/05/2002	PAYMENT	LAS FLORES CATTLE COMPANY CHECK BANK: 169-1212 NUM: 3059	$-472.67	$0.00
01/04/2002	PAYMENT	LAS FLORES CATTLE COMPANY CHECK BANK: 169 NUM: 3058	$-472.67	$472.67
09/28/2001	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 0169-1212 NUM: 3057	$-472.67	$945.34
08/20/2001	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 0169-1212 NUM: 3056	$-1,885.64	$1,418.01
07/11/2001	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,303.65	$3,303.65
02/20/2001	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 94-169 NUM: 2484	$-487.38	$0.00
12/27/2000	PAYMENT	LAS FLORES CATTLE COMPANY CHECK BANK: 94-169 NUM: 2443	$-487.38	$487.38
09/27/2000	PAYMENT	LAS FLORES CATTLE CO. CHECK BANK: 94-169 NUM: 2392	$-487.38	$974.76
08/10/2000	PAYMENT	LAS FLORES CATTLE CO CHECK BANK: 94-1699 NUM: 2363	$-1,868.71	$1,462.14
07/06/2000	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,330.85	$3,330.85
03/03/2000	PAYMENT	LAS FLORES CATTLE CO CHECK BANK: 94-169 NUM: 2254	$-502.13	$0.00
12/17/1999	PAYMENT	LAS FLORES CATTLE CO CHECK BANK: 94-169 NUM: 2203	$-502.13	$502.13
10/04/1999	PAYMENT	LAS FLORES CATTLE CO CHECK BANK: 94-169 NUM: 2158	$-502.13	$1,004.26
08/16/1999	PAYMENT	SMITH ROY & CHARLOTTE REVOC TR CHECK BANK: 94-169 NUM: 2119	$-1,851.85	$1,506.39
07/12/1999	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,358.24	$3,358.24
04/16/1999	PAYMENT	LASS FLORES CATTLE CO. CHECK BANK: 94-169 NUM: 2029	$-480.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.49	$480.68
12/23/1998	PAYMENT	LAS FLORES CATTLE CO CHECK BANK: 94-169 NUM: 1426	$-462.19	$462.19
10/06/1998	PAYMENT	SMITH ROY & CHARLOTTE REVOC TR CHECK BANK: 94-169 NUM: 1378	$-462.19	$924.38
08/05/1998	PAYMENT	SMITH ROY & CHARLOTTE REVOC TR CHECK BANK: 94-169 NUM: 1350	$-1,908.72	$1,386.57
07/09/1998	BILL	SMITH ROY & CHARLOTTE REVOC TR	$3,295.29	$3,295.29
02/20/1998	PAYMENT	CO/ LAS FLORES CATTLE CO.	$-1,574.90	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.16	$1,574.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.06	$1,524.74
08/19/1997	PAYMENT	CO/ LAS FLORES CATTLE CO.	$-1,920.76	$1,504.68
07/23/1997	BILL	CO/ LAS FLORES CATTLE CO.	$3,425.44	$3,425.44
01/09/1997	PAYMENT	LAS FLORES CATTLE CO	$-1,030.14	$0.00
09/18/1996	PAYMENT	FIRST AMERICAN TITLE	$-515.07	$1,030.14
08/30/1996	PAYMENT	LUCAS LIVESTOCK	$-1,853.83	$1,545.21
07/11/1996	BILL	LUCAS STEVEN E, NORMAN & FREDA	$3,399.04	$3,399.04

Tax Account 06-0201-16

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