Tax Account 06-0201-50

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	06-0201-50
Account Type	Real Estate
Location	8495 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-50

Account Type

Real Estate

Location

8495 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,106.32
Total	$20,106.32
Paid	$20,106.32
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

$20,106.32

Total

$20,106.32

Paid

$20,106.32

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	$10,704.32	$0.00	$10,704.32	$10,704.32	$0.00
2	10/07/2024	10/17/2024	Paid	$3,134.00	$0.00	$3,134.00	$3,134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,134.00	$0.00	$3,134.00	$3,134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,134.00	$0.00	$3,134.00	$3,134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,209.62	$1.00	$19,210.62	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$18,379.34	$0.00	$18,379.34	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$19,116.69	$0.00	$19,116.69	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$19,082.19	$206.50	$19,288.69	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$18,770.60	$810.04	$19,580.64	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$17,774.38	$538.88	$18,313.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$15,045.08	$357.35	$15,402.43	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$14,927.15	$0.00	$14,927.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$12,567.80	$94.04	$12,661.84	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$12,067.45	$94.22	$12,161.67	$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	120.00	120.00	.00	.00
2024-2025	S28	Weed District	1386.57	1386.57	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2024-2025	S34	The Little Humboldt	6182.25	6182.25	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S28	Weed District	1386.57	1386.57	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S34	The Little Humboldt	6182.25	6182.25	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S28	Weed District	1386.57	1386.57	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S34	The Little Humboldt	6182.25	6182.25	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S28	Weed District	1386.57	1386.57	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S34	The Little Humboldt	6182.25	6182.25	.00	.00
2021-2022	S37	Paradise Groundwater	878.21	878.21	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S28	Weed District	1386.57	1386.57	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S34	The Little Humboldt	6182.25	6182.25	.00	.00
2020-2021	S37	Paradise Groundwater	878.21	878.21	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S28	Weed District	1386.57	1386.57	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S34	The Little Humboldt	6182.25	6182.25	.00	.00
2019-2020	S37	Paradise Groundwater	675.54	675.54	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S28	Weed District	1386.57	1386.57	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S34	The Little Humboldt	5194.60	5194.60	.00	.00
2018-2019	S37	Paradise Groundwater	675.54	675.54	.00	.00
2018-2019	S60	Returned Check Fees	25.00	25.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S28	Weed District	1386.57	1386.57	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S34	The Little Humboldt	2688.44	2688.44	.00	.00
2017-2018	S37	Paradise Groundwater	675.54	675.54	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S28	Weed District	1386.57	1386.57	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S34	The Little Humboldt	2688.44	2688.44	.00	.00
2016-2017	S37	Paradise Groundwater	675.54	675.54	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S28	Weed District	1386.57	1386.57	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S34	The Little Humboldt	1344.22	1344.22	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S28	Weed District	1386.57	1386.57	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S34	The Little Humboldt	1075.38	1075.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-3,134.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-3,134.00	$3,134.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-3,134.00	$6,268.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-10,704.32	$9,402.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$20,106.32	$20,106.32
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-2,910.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-5,821.00	$2,910.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-112.08	$8,731.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$8,843.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.08	$8,842.08
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-10,479.62	$8,730.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$19,209.62	$19,209.62
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-2,702.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-2,702.00	$2,702.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-2,702.00	$5,404.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-10,273.34	$8,106.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$18,379.34	$18,379.34
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-2,667.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-2,667.00	$2,667.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-2,667.00	$5,334.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-11,115.69	$8,001.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$19,116.69	$19,116.69
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-2,762.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$2,762.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$102.00	$2,760.00
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-2,658.00	$2,658.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-2,760.00	$5,316.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$102.00	$8,076.00
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-11,108.19	$7,974.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$19,082.19	$19,082.19
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-8,703.04	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8,703.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$454.24	$8,700.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$252.36	$8,246.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.94	$7,993.94
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-10,877.60	$7,893.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$18,770.60	$18,770.60
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-2,750.85	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,750.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.60	$2,748.60
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-433.98	$2,648.00
02/07/2019	AMENDMENT	NSF CHECK FEE...PB	$25.00	$3,081.98
02/07/2019	PAYMENT	Auto Restore Payment CHECK NUM: 3344	$-2,289.62	$3,056.98
02/07/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 3344	$2,289.62	$5,346.60
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$433.98	$3,056.98
02/04/2019	VOID	KENNETH R BUCIINGHAM CHECK NUM: 3344	$-2,289.62	$2,623.00
02/04/2019	VOID	CHECK	$-433.98	$4,912.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.60	$5,346.60
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-2,623.00	$5,246.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-10,215.81	$7,869.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$335.43	$18,084.81
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$17,749.38	$17,749.38
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-5,503.35	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$5,503.35
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$5,493.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$246.50	$5,491.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$98.60	$5,244.60
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-2,573.00	$5,146.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-7,326.08	$7,719.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$15,045.08	$15,045.08
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-2,544.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-2,544.00	$2,544.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-2,544.00	$5,088.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-7,295.15	$7,632.00
07/20/2016	AMENDMENT	Add PW Grndwtr per State.gsr	$675.54	$14,927.15
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$14,251.61	$14,251.61
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-5,012.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.04	$5,012.04
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-2,458.80	$4,918.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-5,191.00	$7,376.80
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$5,190.80	$12,567.80
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-5,190.80	$7,377.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$12,567.80	$12,567.80
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-2,495.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,495.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.72	$2,492.72
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-2,401.00	$2,401.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-2,401.00	$4,802.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-4,864.45	$7,203.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$12,067.45	$12,067.45
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-2,417.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,417.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.72	$2,414.72
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-2,414.72	$2,326.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.72	$4,740.72
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-2,414.72	$4,652.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$2,414.72	$7,066.72
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-2,414.72	$4,652.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$88.72	$7,066.72
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-4,191.43	$6,978.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$11,169.43	$11,169.43
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-2,176.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-4,434.72	$2,176.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.72	$6,610.72
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-4,144.00	$6,528.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$101.90	$10,672.00
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$10,570.10	$10,570.10
07/25/2011	PAYMENT	GENUS L P CHECK NUM: 898	$-10,757.26	$0.00
07/11/2011	BILL	GENUS LP	$10,757.26	$10,757.26
07/28/2010	PAYMENT	GENUS LP CHECK NUM: 801	$-11,373.98	$0.00
07/09/2010	BILL	GENUS LP	$11,373.98	$11,373.98
07/23/2009	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 666	$-12,440.13	$0.00
07/10/2009	BILL	GENUS LP	$12,440.13	$12,440.13
07/23/2008	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 530	$-13,191.32	$0.00
07/10/2008	BILL	GENUS LP	$13,191.32	$13,191.32
04/07/2008	PAYMENT	GENUS LP CHECK BANK: 16*66 NUM: 491	$-16,075.66	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$16,075.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$966.86	$16,073.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$662.12	$15,106.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$412.91	$14,444.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$219.25	$14,031.52
07/12/2007	BILL	GENUS LP	$13,812.27	$13,812.27
07/24/2006	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 266	$-13,284.23	$0.00
07/06/2006	BILL	GENUS LP	$13,284.23	$13,284.23
08/17/2005	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 118	$-9,205.98	$0.00
07/18/2005	BILL	JDK 1991 TRUST	$9,205.98	$9,205.98
03/10/2005	PAYMENT	GODCHAUX RANCH CHECK BANK: 25*80 NUM: 1496	$-1,252.00	$0.00
01/11/2005	PAYMENT	GODCHAUX RANCH CHECK BANK: 25*80 NUM: 1469	$-1,252.00	$1,252.00
10/11/2004	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1420	$-1,252.00	$2,504.00
08/27/2004	PAYMENT	GODCHAUX RANCH CREDIT: B BANK: 25-80 NUM: 1400	$-4,151.00	$3,756.00
07/06/2004	BILL	JDK 1991 TRUST	$7,907.00	$7,907.00
03/04/2004	PAYMENT	GODCHAUX ROAD CHECK BANK: 25*80 NUM: 1008	$-3,862.20	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$123.00	$3,862.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.20	$3,739.20
08/15/2003	PAYMENT	GODCHAUX RANCH/BATEMAN CHER CHECK BANK: 25-80 NUM: 941	$-4,543.50	$3,690.00
07/18/2003	BILL	JDK 1991 TRUST	$8,233.50	$8,233.50
03/07/2003	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1342	$-1,188.00	$0.00
01/17/2003	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1327	$-1,188.00	$1,188.00
10/21/2002	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1288	$-1,188.00	$2,376.00
08/23/2002	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1253	$-4,616.19	$3,564.00
07/08/2002	BILL	JDK 1991 TRUST	$8,180.19	$8,180.19
03/14/2002	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1174	$-1,230.09	$0.00
01/17/2002	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1160	$-1,230.09	$1,230.09
10/09/2001	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1126	$-1,230.09	$2,460.18
08/27/2001	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1108	$-4,594.02	$3,690.27
07/11/2001	BILL	JDK 1991 TRUST	$8,284.29	$8,284.29
03/02/2001	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 855	$-1,174.32	$0.00
01/09/2001	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 824	$-1,174.32	$1,174.32
10/06/2000	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 799	$-1,174.32	$2,348.64
08/23/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 5307	$-4,430.25	$3,522.96
07/06/2000	BILL	JDK 1991 TRUST	$7,953.21	$7,953.21
03/16/2000	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 743	$-1,226.64	$0.00
01/12/2000	PAYMENT	JDK 1991 TRUST CHECK BANK: 25-80 NUM: 738	$-1,226.64	$1,226.64
10/12/1999	PAYMENT	JDK 1991 TRUST CHECK BANK: 25-80 NUM: 733	$-1,226.64	$2,453.28
08/13/1999	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 0730	$-4,438.02	$3,679.92
07/12/1999	BILL	JDK 1991 TRUST	$8,117.94	$8,117.94
03/09/1999	PAYMENT	GODCHAUX RANCH CHECK	$-1,151.19	$0.00
01/12/1999	PAYMENT	GODHCHAUX RANCH CHECK	$-1,151.19	$1,151.19
10/16/1998	PAYMENT	GODCHAUX RANCH CHECK	$-1,151.19	$2,302.38
08/17/1998	PAYMENT	JDK 1991 TRUST CHECK	$-4,620.49	$3,453.57
07/09/1998	BILL	JDK 1991 TRUST	$8,074.06	$8,074.06
03/24/1998	PAYMENT	JDK 1991 TRUST	$-1,401.52	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$1,401.52
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,403.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.90	$1,401.52
01/08/1998	PAYMENT	GODCHAUX RANCH	$-1,347.62	$1,347.62
11/21/1997	PAYMENT	GODCHAUX RANCH	$-1,401.52	$2,695.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.90	$4,096.76
08/29/1997	PAYMENT	JDK 1991 TRUST	$-5,088.78	$4,042.86
07/23/1997	BILL	JDK 1991 TRUST	$9,131.64	$9,131.64
03/17/1997	PAYMENT	BATEMAN JAMES	$-1,341.64	$0.00
01/07/1997	PAYMENT	GODCHAUX RANCH	$-1,341.64	$1,341.64
10/21/1996	PAYMENT	CHER BATEMAN GODCHAUX RANCH	$-1,341.64	$2,683.28
08/26/1996	PAYMENT	JDK 1991 TRUST	$-5,043.36	$4,024.92
07/11/1996	BILL	JDK 1991 TRUST	$9,068.28	$9,068.28

Tax Account 06-0201-50

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