Tax Account 003-101-14

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Owners

WARD LIVING TRUST, VELINDA
VELINDA WARD, TRUSTEE
1460 YEAGER AVENUE
LAS VEGAS, NV 89123

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-101-14
Account Type	Real Estate
Location	8 BUCKHORN CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-14

Account Type

Real Estate

Location

8 BUCKHORN CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.94
Total	$901.49
Paid	$901.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.94

Total

$901.49

Paid

$901.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.94	$8.92	$222.94	$231.86	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$6.63	$221.00	$227.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.12	$0.12	$860.24	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$835.07	$8.26	$843.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$849.19	$10.91	$860.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$853.07	$0.19	$853.26	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$827.93	$8.61	$836.54	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$803.59	$0.03	$803.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$749.86	$37.38	$787.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$715.64	$19.48	$735.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$719.08	$7.16	$726.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$720.40	$37.33	$757.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT	$-172.50	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$172.50
01/07/2025	PAYMENT	WARD, VELINDA CREDIT	$-221.00	$165.87
10/08/2024	PAYMENT		$-221.00	$386.87
10/08/2024	PAYMENT		$-64.05	$607.87
10/08/2024	PAYMENT		$-222.94	$671.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$894.86
07/15/2024	BILL	WARD LIVING TRUST, VELINDA	$885.94	$885.94
03/01/2024	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT CC	$-215.00	$0.00
12/29/2023	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT CC	$-215.00	$215.00
10/03/2023	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT: D BANK: CC NUM: CC	$-215.12	$430.00
10/03/2023	AMENDMENT	adj	$0.12	$645.12
09/06/2023	PAYMENT	WARD, VELINDA CREDIT: D BANK: CC NUM: CC	$-215.12	$645.00
07/11/2023	BILL	WARD LIVING TRUST, VELINDA	$860.12	$860.12
03/06/2023	PAYMENT	WARD, VELINDA CREDIT: D BANK: CC NUM: CC	$-208.76	$0.00
01/05/2023	PAYMENT	WARD, BRADLEY G & VELINDA M CREDIT: D BANK: CC NUM: CC	$-208.76	$208.76
01/05/2023	PAYMENT	WARD, BRADLEY G & VELINDA M CREDIT: D BANK: CC NUM: CC	$-214.74	$417.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.26	$632.26
08/16/2022	PAYMENT	WARD, VELINDA M CREDIT: D BANK: CC NUM: CC	$-211.07	$624.00
07/14/2022	BILL	WARD, BRADLEY G & VELINDA M	$835.07	$835.07
03/08/2022	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7633	$-212.29	$0.00
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 721224 NUM: 7666	$-2.08	$212.29
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 721224 NUM: 7666	$2.08	$214.37
03/08/2022	AMENDMENT	ADJ PMT JJ	$2.08	$212.29
01/06/2022	VOID	WARD, BRADLEY & VELINDA CHECK BANK: 721224 NUM: 7666	$-2.08	$210.21
01/05/2022	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7632	$-212.29	$212.29
11/17/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7669	$-8.83	$424.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$433.41
10/06/2021	PAYMENT	WARD, BRADLEY CHECK BANK: 721224 NUM: 7631	$-212.29	$433.07
09/28/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 7630	$-212.32	$645.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.49	$857.68
07/19/2021	BILL	WARD, BRADLEY G & VELINDA M	$849.19	$849.19
03/15/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7281	$-213.26	$0.00
03/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 721224 NUM: 7280	$-213.26	$213.26
03/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 721224 NUM: 7280	$213.26	$426.52
03/15/2021	AMENDMENT	adj pmt jj	$0.19	$213.26
12/04/2020	VOID	WARD, BRADLEY CHECK BANK: 721224 NUM: 7280	$-213.26	$213.07
10/07/2020	PAYMENT	WARD, BRADLEY CHECK BANK: 721224 NUM: 7278	$-0.19	$426.33
10/02/2020	PAYMENT	WARD, BRADLEY CHECK BANK: 721224 NUM: 7279	$-213.26	$426.52
08/25/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7275	$-213.29	$639.78
07/08/2020	BILL	WARD, BRADLEY G & VELINDA M	$853.07	$853.07
02/27/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7090	$-8.61	$0.00
02/27/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7091	$-206.98	$8.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$215.59
01/16/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7087	$-206.98	$215.26
12/18/2019	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7058	$-206.98	$422.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.28	$629.22
08/27/2019	PAYMENT	WARD, BRADLEY CHECK BANK: 72 NUM: 6958	$-206.99	$620.94
07/14/2019	BILL	WARD, BRADLEY G & VELINDA M	$827.93	$827.93
01/08/2019	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 0000006614	$-200.89	$0.00
01/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 721224 NUM: 6630	$-200.92	$200.89
01/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 721224 NUM: 6613	$-200.89	$401.81
01/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 721224 NUM: 6630	$200.92	$602.70
01/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 721224 NUM: 6613	$200.89	$401.78
01/08/2019	AMENDMENT	adj pmt	$0.03	$200.89
10/02/2018	VOID	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6613	$-200.89	$200.86
09/11/2018	VOID	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6630	$-200.92	$401.75
08/24/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6612	$-200.92	$602.67
07/11/2018	BILL	WARD, BRADLEY G & VELINDA M	$803.59	$803.59
04/20/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6461	$-217.34	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.30	$217.34
03/05/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6128	$-187.46	$207.04
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.84	$394.50
01/05/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6127	$-3.00	$384.66
01/05/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6127	$-184.46	$387.66
01/05/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6192	$-7.52	$572.12
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.74	$579.64
09/15/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6124	$-187.46	$569.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.50	$757.36
07/19/2017	BILL	WARD, BRADLEY G & VELINDA M	$749.86	$749.86
04/25/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5911	$-12.21	$0.00
04/03/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5651	$-178.00	$12.21
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$190.21
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.91	$187.21
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$178.30
01/05/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5650	$-178.00	$178.29
10/24/2016	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5668	$-7.27	$356.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.29	$363.56
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5649	$-178.00	$363.27
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5645	$-181.64	$541.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.27	$722.91
07/14/2016	BILL	WARD, BRADLEY G & VELINDA M	$715.64	$715.64
03/08/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5359	$-179.00	$0.00
01/06/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 0000005358	$-179.00	$179.00
01/06/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5357	$-186.16	$358.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$544.16
08/26/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5214	$-182.08	$537.00
07/09/2015	BILL	WARD, BRADLEY G & VELINDA M	$719.08	$719.08
03/03/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5033	$-185.00	$0.00
03/03/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5041	$-4.31	$185.00
03/03/2015	AMENDMENT	adj pmt gp	$5.00	$189.31
02/03/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5011	$-180.00	$184.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.09	$364.31
01/05/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9988	$-28.42	$357.22
12/03/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9957	$-360.00	$385.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.02	$745.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.22	$727.62
07/09/2014	BILL	LANDER COUNTY TREASURER	$720.40	$720.40
06/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9801	$-1,400.19	$0.00
06/25/2014	AMENDMENT	adj pmt gp	$0.04	$1,400.19
06/02/2014	INTEREST	Monthly Interest	$8.92	$1,400.15
05/06/2014	INTEREST	Monthly Interest	$3.36	$1,391.23
04/07/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9700	$-300.00	$1,387.87
04/01/2014	INTEREST	Monthly Interest	$5.45	$1,687.87
03/20/2014	INTEREST	Monthly Interest	$5.45	$1,682.42
03/20/2014	INTEREST	Monthly Interest	$5.45	$1,676.97
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.69	$1,671.52
02/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9697	$-6.48	$1,624.83
02/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9696	$-8.63	$1,631.31
02/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9695	$-16.41	$1,639.94
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$80.00	$1,656.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.06	$1,576.35
01/03/2014	INTEREST	Monthly Interest	$5.59	$1,546.29
12/02/2013	INTEREST	Monthly Interest	$5.59	$1,540.70
11/20/2013	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9600	$-500.00	$1,535.11
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.75	$2,035.11
10/28/2013	INTEREST	Monthly Interest	$8.95	$2,018.36
10/02/2013	INTEREST	Monthly Interest	$8.95	$2,009.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.76	$2,000.46
09/03/2013	INTEREST	Monthly Interest	$8.95	$1,993.70
08/14/2013	INTEREST	Monthly Interest	$8.95	$1,984.75
07/11/2013	BILL	WARD, BRADLEY G & VELINDA M	$667.04	$1,975.80
07/03/2013	INTEREST	Monthly Interest	$8.95	$1,308.76
06/03/2013	INTEREST	Monthly Interest	$8.95	$1,299.81
05/08/2013	INTEREST	Monthly Interest	$3.80	$1,290.86
04/09/2013	INTEREST	Monthly Interest	$3.80	$1,287.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.23	$1,283.26
03/01/2013	INTEREST	Monthly Interest	$3.80	$1,240.03
02/01/2013	INTEREST	Monthly Interest	$3.80	$1,236.23
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.82	$1,232.43
01/04/2013	INTEREST	Monthly Interest	$3.80	$1,204.61
12/06/2012	INTEREST	Monthly Interest	$3.80	$1,200.81
12/03/2012	INTEREST	Monthly Interest	$3.80	$1,197.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.48	$1,193.21
10/01/2012	INTEREST	Monthly Interest	$3.80	$1,177.73
09/04/2012	INTEREST	Monthly Interest	$3.80	$1,173.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.22	$1,170.13
08/01/2012	INTEREST	Monthly Interest	$3.80	$1,163.91
07/13/2012	INTEREST	Monthly Interest	$3.80	$1,160.11
07/13/2012	BILL	WARD, BRADLEY G & VELINDA M	$617.61	$1,156.31
06/01/2012	INTEREST	Monthly Interest	$3.80	$538.70
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$534.90
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$529.90
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$526.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.89	$523.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.50	$492.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.39	$471.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.56	$460.12
07/13/2011	BILL	WARD, BRADLEY G & VELINDA M	$455.56	$455.56
03/08/2011	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1419	$-238.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$238.68
12/16/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1362	$-16.90	$234.00
11/01/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1405	$-236.12	$250.90
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.82	$487.02
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.78	$475.20
07/08/2010	BILL	WARD, BRADLEY G & VELINDA M	$470.42	$470.42
04/30/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1357	$-25.13	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$25.13
03/19/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8121	$-386.10	$22.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.13	$408.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.30	$386.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.80
08/17/2009	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1288	$-122.99	$368.88
07/13/2009	BILL	WARD, BRADLEY G & VELINDA M	$491.87	$491.87
09/02/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1009	$-483.05	$0.00
07/14/2008	BILL	WARD, BRADLEY G & VELINDA M	$483.05	$483.05
05/06/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8185	$-129.56	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$129.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.91	$127.56
11/26/2007	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8090	$-250.21	$122.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$372.86
08/06/2007	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8031	$-122.67	$367.95
07/13/2007	BILL	WARD, BRADLEY G & VELINDA M	$490.62	$490.62
11/29/2006	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 7544	$-379.57	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.99	$379.57
08/10/2006	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 7580	$-124.86	$374.58
07/16/2006	BILL	WARD, BRADLEY G & VELINDA M	$499.44	$499.44
08/25/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151304526	$-467.64	$0.00
07/26/2005	BILL	GRIJALVA, ROBERT & CAROLEE	$467.64	$467.64
03/18/2005	PAYMENT	GRIJALVA, ROBERT CHECK BANK: 94-72 NUM: 210	$-116.43	$0.00
01/19/2005	PAYMENT	GRIJALVA, ROBERT CHECK BANK: 94-72 NUM: 166	$-237.52	$116.43
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.66	$353.95
08/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151300080	$-116.45	$349.29
07/13/2004	BILL	GROVER, BILLEE; BARROWS, C	$465.74	$465.74
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-461.93	$0.00
07/22/2003	BILL	J-K RANCH, INC	$461.93	$461.93
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-113.17	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$113.17
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.28	$111.17
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-106.89	$106.89
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-106.89	$213.78
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-106.91	$320.67
07/11/2002	BILL	J-K RANCH, INC	$427.58	$427.58
03/14/2002	PAYMENT	LCT/JK RANCH CHECK BANK: 94-7074 NUM: 1883	$-106.60	$0.00
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-106.60	$106.60
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-110.86	$213.20
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$324.06
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-106.80	$319.80
07/13/2001	BILL	J-K RANCH, INC	$426.60	$426.60
04/04/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-7000 NUM: 6024AG	$-354.46	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$354.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.11	$352.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.62	$333.35
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.25	$322.73
08/30/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747322811	$-106.42	$318.48
07/10/2000	BILL	J-K RANCH, INC	$424.90	$424.90
03/06/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 23 NUM: 576335649	$-105.66	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 23-391 NUM: 576268172	$-105.66	$105.66
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-391 NUM: 576167370	$-105.66	$211.32
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-391 NUM: 576120336	$-105.89	$316.98
07/17/1999	BILL	J-K RANCH, INC.	$422.87	$422.87
03/10/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-111.95	$0.00
01/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-111.95	$111.95
10/13/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-111.95	$223.90
08/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-112.16	$335.85
07/10/1998	BILL	GUELICH, RICHARD H JR	$448.01	$448.01
03/03/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-103.49	$0.00
01/14/1998	PAYMENT	1ST NAT MORT CHECK	$-103.49	$103.49
10/14/1997	PAYMENT	FIRST NATIONAL MORT CHECK	$-103.49	$206.98
08/26/1997	PAYMENT	FIRST NAT MORT CHECK	$-103.76	$310.47
07/20/1997	BILL	GUELICH, RICHARD H JR	$414.23	$414.23
03/06/1997	PAYMENT	TRANSAMERICA	$-98.66	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-98.66	$98.66
10/21/1996	PAYMENT	TRANSAMERICA	$-98.66	$197.32
08/22/1996	PAYMENT	TRANSAMERICA	$-98.94	$295.98
07/15/1996	BILL	GUELICH, RICHARD H JR	$394.92	$394.92