Tax Account 15-0426-01

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Owners

BAY AREA/DIABLO PETROLEUM CO
16580 WEDGE PARKWAY # 300
RENO, NV 89511

Account Summary

Account ID	15-0426-01
Account Type	Real Estate
Location	597 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0426-01

Account Type

Real Estate

Location

597 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,225.71
Total	$10,450.32
Paid	$10,450.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,225.71

Total

$10,450.32

Paid

$10,450.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$2,557.71	$0.00	$2,557.71	$2,557.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,556.00	$93.61	$2,556.00	$2,649.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,556.00	$121.14	$2,556.00	$2,677.14	$0.00
4	03/03/2025	03/13/2025	Paid	$2,556.00	$9.86	$2,556.00	$2,565.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,519.55	$0.00	$9,519.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,878.34	$0.00	$8,878.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,815.00	$0.00	$8,815.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,995.21	$0.00	$8,995.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,834.92	$0.00	$8,834.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,203.95	$0.03	$8,203.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,730.08	$65.34	$5,795.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,882.00	$0.00	$5,882.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,911.18	$0.00	$5,911.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,539.79	$0.00	$5,539.79	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S29	Landfill	863.16	863.16	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 49334	$-224.61	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$224.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.86	$222.61
02/13/2025	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 48889	$-2,556.00	$214.75
01/24/2025	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 48830	$-2,556.00	$2,770.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$121.14	$5,326.75
10/28/2024	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 48145	$-2,556.00	$5,205.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.61	$7,761.61
07/25/2024	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 47423	$-2,557.71	$7,668.00
07/05/2024	BILL	BAY AREA/DIABLO PETROLEUM CO	$10,225.71	$10,225.71
02/12/2024	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 46075	$-2,379.00	$0.00
12/15/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 45650	$-2,379.00	$2,379.00
09/13/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44986	$-2,379.00	$4,758.00
09/12/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC SYS 44689 ORIG: CHECK	$-2,382.55	$7,137.00
09/12/2023	ADJUSTMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44689 VOIDED PAYMENT: 338277. REASON: COLLECTION FEE FIX	$2,382.55	$9,519.55
07/27/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44689	$-2,382.55	$7,137.00
07/06/2023	BILL	BAY AREA/DIABLO PETROLEUM CO	$9,519.55	$9,519.55
02/13/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 43515	$-2,219.00	$0.00
12/16/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 43113	$-2,219.00	$2,219.00
09/16/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 42440	$-2,219.00	$4,438.00
08/05/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK 41978	$-2,221.34	$6,657.00
07/07/2022	BILL	BAY AREA/DIABLO PETROLEUM CO	$8,878.34	$8,878.34
02/22/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 40727	$-2,203.00	$0.00
12/22/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 39923	$-2,203.00	$2,203.00
09/23/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NEV CHECK NUM: 39523	$-2,203.00	$4,406.00
08/05/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 39092	$-2,206.00	$6,609.00
07/08/2021	BILL	BAY AREA/DIABLO PETROLEUM CO	$8,815.00	$8,815.00
03/10/2021	PAYMENT	PETROLEUM, GOLDEN GATE CHECK BANK: OP INTERNET NUM: 6GB4CWCMM	$-2,248.00	$0.00
01/14/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 37660	$-2,248.00	$2,248.00
10/08/2020	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 36818	$-2,248.00	$4,496.00
08/12/2020	PAYMENT	PETROLEUM, GOLDEN GATE CHECK BANK: OP INTERNET NUM: L1H5LRPLL	$-2,251.21	$6,744.00
07/10/2020	BILL	BAY AREA/DIABLO PETROLEUM CO	$8,995.21	$8,995.21
03/02/2020	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 35294	$-2,208.00	$0.00
12/26/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 34843	$-2,208.00	$2,208.00
09/30/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 34264	$-2,208.00	$4,416.00
08/12/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 34024	$-2,210.92	$6,624.00
07/08/2019	BILL	BAY AREA/DIABLO PETROLEUM CO	$8,834.92	$8,834.92
03/04/2019	AMENDMENT	remove under $5 balance...pb	$-0.39	$0.00
03/04/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NEV CHECK NUM: 32899	$-2,051.00	$0.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$2,051.39
12/26/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 32457	$-2,051.00	$2,051.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$4,102.38
10/02/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 31368	$-2,051.00	$4,102.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$6,153.37
08/13/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 31127	$-2,116.32	$6,153.36
08/01/2018	INTEREST	Monthly Interest	$0.36	$8,269.68
07/05/2018	BILL	BAY AREA/DIABLO PETROLEUM CO	$8,204.34	$8,269.32
07/02/2018	INTEREST	Monthly Interest	$0.36	$64.98
06/01/2018	INTEREST	Monthly Interest	$0.36	$64.62
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$64.26
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$54.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.71	$52.01
03/01/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 30570	$-1,432.00	$50.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.65	$1,482.30
12/26/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 30218	$-1,432.00	$1,480.65
10/24/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 29927	$-1,432.00	$2,912.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.65	$4,344.65
08/16/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 29554	$-1,434.08	$4,296.00
07/11/2017	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,730.08	$5,730.08
03/14/2017	PAYMENT	GOLDEN GATE PETROLEUM CHECK NUM: 28843	$-1,470.00	$0.00
12/23/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 28389	$-1,470.00	$1,470.00
10/03/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 27906	$-1,470.00	$2,940.00
08/17/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 27608	$-1,472.00	$4,410.00
07/07/2016	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,882.00	$5,882.00
03/04/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 26390	$-1,477.00	$0.00
01/04/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 26151	$-1,477.00	$1,477.00
10/05/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 26647	$-1,477.00	$2,954.00
08/14/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 25919	$-1,480.18	$4,431.00
07/02/2015	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,911.18	$5,911.18
02/13/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 25013	$-1,384.00	$0.00
01/05/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 24832	$-1,384.00	$1,384.00
10/03/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 24421	$-1,384.00	$2,768.00
08/11/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NEV CHECK NUM: 24213	$-1,387.79	$4,152.00
07/03/2014	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,539.79	$5,539.79
02/24/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 22833	$-1,430.00	$0.00
12/31/2013	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 22586	$-1,430.00	$1,430.00
10/01/2013	PAYMENT	GOLDEN GATE PETROLUEM OF NEVAD CHECK NUM: 22184	$-1,430.00	$2,860.00
08/13/2013	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 22961	$-1,433.33	$4,290.00
07/02/2013	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,723.33	$5,723.33
03/04/2013	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 19897	$-1,478.00	$0.00
12/24/2012	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 19261	$-1,478.00	$1,478.00
09/25/2012	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 18930	$-1,478.00	$2,956.00
08/13/2012	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 18704	$-1,479.43	$4,434.00
07/10/2012	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,913.43	$5,913.43
03/02/2012	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 17838	$-1,422.00	$0.00
12/28/2011	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 17518	$-1,422.00	$1,422.00
10/05/2011	PAYMENT	GOLDEN GATE PETROLEUM CHECK NUM: 17113	$-1,422.00	$2,844.00
08/16/2011	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 16853	$-1,425.04	$4,266.00
07/11/2011	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,691.04	$5,691.04
03/07/2011	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 16145	$-415.56	$0.00
01/03/2011	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 15854	$-1,473.00	$415.56
10/04/2010	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 15399	$-1,473.00	$1,888.56
08/12/2010	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 15069	$-2,538.39	$3,361.56
08/02/2010	INTEREST	Monthly Interest	$0.03	$5,899.95
07/20/2010	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 14752	$-1,057.47	$5,899.92
07/09/2010	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,894.66	$6,957.39
07/01/2010	INTEREST	Monthly Interest	$5.26	$1,062.73
06/01/2010	AMENDMENT	correcting total int amt....pb	$423.05	$1,057.47
06/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14750	$-5,837.95	$634.42
06/01/2010	AMENDMENT	ck in mail/adjd interest...pb	$-462.64	$6,472.37
06/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14750	$5,837.95	$6,935.01
06/01/2010	VOID	GOLDEN GATE PETROLEUM OF NV CHECK NUM: 14750	$-5,837.95	$1,097.06
06/01/2010	INTEREST	Monthly Interest	$49.72	$6,935.01
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$6,885.29
05/03/2010	INTEREST	Monthly Interest	$1.07	$6,875.29
04/01/2010	INTEREST	Monthly Interest	$1.07	$6,874.22
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$6,873.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$408.66	$6,870.90
03/01/2010	INTEREST	Monthly Interest	$1.07	$6,462.24
02/01/2010	INTEREST	Monthly Interest	$1.07	$6,461.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$262.74	$6,460.10
12/31/2009	INTEREST	Monthly Interest	$1.07	$6,197.36
12/01/2009	INTEREST	Monthly Interest	$1.07	$6,196.29
11/02/2009	INTEREST	Monthly Interest	$1.07	$6,195.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$146.00	$6,194.15
10/01/2009	INTEREST	Monthly Interest	$1.07	$6,048.15
09/01/2009	INTEREST	Monthly Interest	$1.07	$6,047.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.44	$6,046.01
08/03/2009	INTEREST	Monthly Interest	$1.07	$5,987.57
07/10/2009	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,837.95	$5,986.50
07/01/2009	INTEREST	Monthly Interest	$1.07	$148.55
06/01/2009	INTEREST	Monthly Interest	$1.07	$147.48
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$146.41
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$136.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.16	$134.16
03/04/2009	PAYMENT	GOLDEN GATE PETROLEUM OF NV CHECK BANK: 94*77 NUM: 11625	$-1,392.00	$129.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.39	$1,521.00
01/05/2009	PAYMENT	GOLDEN GATE PETROLEUM OF NEVAD CHECK BANK: 94 77 NUM: 11316	$-1,392.00	$1,517.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$2,909.61
10/06/2008	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11 204 NUM: 182086	$-1,392.00	$2,907.91
09/05/2008	PAYMENT	GOLDEN GATE PETROLEUM CO CHECK BANK: 11*204 NUM: 181462	$-40.77	$4,299.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$4,340.68
08/20/2008	AMENDMENT	PP ADDED See Notes...gsr	$163.05	$4,339.05
08/20/2008	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 181166	$-1,392.14	$4,176.00
07/10/2008	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,568.14	$5,568.14
03/05/2008	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 177530	$-1,682.00	$0.00
01/07/2008	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11 204 NUM: 176124	$-1,682.00	$1,682.00
10/03/2007	PAYMENT	GOLDEN GATE PETROLEUM CO CHECK BANK: 11*204 NUM: 173709	$-1,682.00	$3,364.00
08/20/2007	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11 204 NUM: 172807	$-1,683.70	$5,046.00
07/12/2007	BILL	BAY AREA/DIABLO PETROLEUM CO	$6,729.70	$6,729.70
03/08/2007	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 168355	$-1,665.00	$0.00
01/08/2007	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11 204 NUM: 166723	$-1,665.00	$1,665.00
10/05/2006	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 164504	$-1,665.00	$3,330.00
08/22/2006	PAYMENT	BAY AREA/DIABLO PETROLEUM CO CHECK BANK: 11*204 NUM: 163361	$-1,667.37	$4,995.00
07/06/2006	BILL	BAY AREA/DIABLO PETROLEUM CO	$6,662.37	$6,662.37
03/10/2006	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 158963	$-1,572.00	$0.00
12/27/2005	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 157157	$-1,653.70	$1,572.00
11/17/2005	PAYMENT	GOLDEN GATE PERTOLEUM CHECK BANK: 11204 NUM: 156154	$-1,634.88	$3,225.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$81.63	$4,860.58
09/01/2005	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*204 NUM: 153474	$-1,573.81	$4,778.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$62.95	$6,352.76
07/18/2005	BILL	BAY AREA/DIABLO PETROLEUM CO	$6,289.81	$6,289.81
06/06/2005	PAYMENT	OLD REPUBLIC TITLE COMPANY CASH	$-0.55	$0.00
06/06/2005	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK BANK: 11*49 NUM: 700006116	$-94.86	$0.55
06/01/2005	INTEREST	Monthly Interest	$0.55	$95.41
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$94.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$69.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.63	$68.36
03/09/2005	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*24 NUM: 146961	$-1,580.00	$65.73
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.53	$1,645.73
01/04/2005	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*24 NUM: 145665	$-1,580.00	$1,643.20
11/02/2004	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*24 NUM: 144105	$-1,580.00	$3,223.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.20	$4,803.20
08/30/2004	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 142466	$-1,602.80	$4,740.00
08/03/2004	INTEREST	Monthly Interest	$0.05	$6,342.80
07/06/2004	BILL	BAY AREA/DIABLO PETROLEUM CO	$6,335.21	$6,342.75
07/01/2004	INTEREST	Monthly Interest	$0.05	$7.54
06/04/2004	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 139993	$-66.73	$7.49
06/01/2004	INTEREST	Monthly Interest	$0.49	$74.22
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$73.73
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$66.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.37	$61.73
03/15/2004	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 138394	$-1,484.00	$59.36
03/02/2004	PAYMENT	BAY AREA/DIABLO PETROLEUM CO CHECK BANK: 11*24 NUM: 137492	$-1,484.00	$1,543.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.36	$3,027.36
10/02/2003	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*24 NUM: 134913	$-1,484.00	$2,968.00
08/18/2003	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11F24 NUM: 133779	$-1,486.13	$4,452.00
07/18/2003	BILL	BAY AREA/DIABLO PETROLEUM CO	$5,938.13	$5,938.13
03/04/2003	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11F24 NUM: 129370	$-1,533.00	$0.00
01/08/2003	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 128009	$-1,533.00	$1,533.00
10/08/2002	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 126108	$-1,533.00	$3,066.00
08/09/2002	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 124672	$-1,534.23	$4,599.00
07/08/2002	BILL	BAY AREA/DIABLO PETROLEUM CO	$6,133.23	$6,133.23
01/17/2002	PAYMENT	GOLDEN GAT PETROLEUM CHECK BANK: 11-24/225 NUM: 119183	$-1,226.61	$0.00
10/22/2001	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 117364	$-1,524.75	$1,226.61
09/21/2001	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 116423	$-1,822.88	$2,751.36
09/17/2001	AMENDMENT	per assessor jq	$-894.40	$4,574.24
08/22/2001	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 115860	$-1,823.08	$5,468.64
07/11/2001	BILL	BAY AREA/DIABLO PETROLEUM CO	$7,291.72	$7,291.72
02/23/2001	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24/225 NUM: 110815	$-1,886.74	$0.00
01/02/2001	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 109135	$-1,886.74	$1,886.74
09/27/2000	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 106447	$-1,886.74	$3,773.48
08/31/2000	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 105951	$-1,887.04	$5,660.22
07/06/2000	BILL	BAY AREA/DIABLO PETROLEUM CO	$7,547.26	$7,547.26
02/28/2000	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11-24 NUM: 101666	$-1,954.10	$0.00
01/04/2000	PAYMENT	GOLDEN GATE PETROLEUM CHECK BANK: 11*24 NUM: 100388	$-1,954.10	$1,954.10
09/30/1999	PAYMENT	GOLDEN STATE PETROLEUM CHECK BANK: 11*24 NUM: 97763	$-1,954.10	$3,908.20
08/20/1999	PAYMENT	BAY AREA/DIABLO PETROLEUM CO CHECK BANK: 11-24 NUM: 96706	$-1,954.35	$5,862.30
07/12/1999	BILL	BAY AREA/DIABLO PETROLEUM CO	$7,816.65	$7,816.65
06/02/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 2701	$-10,464.88	$0.00
06/01/1999	INTEREST	Monthly Interest	$75.00	$10,464.88
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$10,389.88
05/03/1999	INTEREST	Monthly Interest	$22.06	$10,387.38
04/01/1999	INTEREST	Monthly Interest	$22.06	$10,365.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$444.72	$10,343.26
02/26/1999	INTEREST	Monthly Interest	$22.06	$9,898.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$285.90	$9,876.48
12/31/1998	INTEREST	Monthly Interest	$22.06	$9,590.58
11/30/1998	INTEREST	Monthly Interest	$22.06	$9,568.52
10/29/1998	INTEREST	Monthly Interest	$22.06	$9,546.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$158.84	$9,524.40
10/02/1998	INTEREST	Monthly Interest	$22.06	$9,365.56
08/31/1998	INTEREST	Monthly Interest	$22.06	$9,343.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$63.54	$9,321.44
07/31/1998	INTEREST	Monthly Interest	$22.06	$9,257.90
07/09/1998	BILL	SAGEBRUSH OIL CORPORATION	$6,353.18	$9,235.84
07/01/1998	INTEREST	Monthly Interest	$22.06	$2,882.66
06/01/1998	INTEREST	Monthly Interest	$22.06	$2,860.60
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$2,838.54
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,835.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$132.39	$2,833.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.95	$2,700.65
10/03/1997	PAYMENT	SAGEBRUSH OIL CORPORATION CHECK BANK: 94-7074 NUM: 1493	$-1,323.85	$2,647.70
08/19/1997	PAYMENT	SAGEBRUSH OIL CORPORATION CHECK BANK: 94-7074 NUM: 1326	$-1,324.08	$3,971.55
07/23/1997	BILL	SAGEBRUSH OIL CORPORATION	$5,295.63	$5,295.63
01/06/1997	PAYMENT	SAGEBRUSH OIL CORPORATION	$-1,232.19	$0.00
10/08/1996	PAYMENT	SAGEBRUSH OIL CORPORATION	$-1,232.46	$1,232.19
08/08/1996	PAYMENT	STEWART TITLE	$-1,232.73	$2,464.65
08/08/1996	PAYMENT	SAGEBRUSH OIL CORPORATION	$-1,232.73	$3,697.38
07/11/1996	BILL	SAGEBRUSH OIL CORPORATION	$4,930.11	$4,930.11

Tax Account 15-0426-01

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