Tax Account 003-101-39

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Owners

HOFFMAN, RUBEN & SUSAN
111 JEFFERSON DRIVE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-101-39
Account Type	Real Estate
Location	111 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-39

Account Type

Real Estate

Location

111 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.93
Total	$614.93
Paid	$614.93
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

$614.93

Total

$614.93

Paid

$614.93

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	$155.93	$0.00	$155.93	$155.93	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.02	$0.00	$597.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$579.63	$0.00	$579.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$573.45	$0.00	$573.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$575.97	$5.76	$581.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$559.65	$53.37	$613.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$563.47	$25.36	$588.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$499.48	$34.96	$534.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$444.11	$23.78	$467.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$477.37	$16.66	$494.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$463.46	$54.74	$518.20	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$449.97	$108.48	$558.45	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$436.86	$113.67	$550.53	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	HOFFMAN, SUSAN CHECK 2817	$-153.00	$0.00
01/06/2025	PAYMENT	HOFFMAN, SUSAN CHECK 2800	$-153.00	$153.00
10/08/2024	PAYMENT	HOFFMAN, RUBEN & SUSAN CHECK 2767	$-153.00	$306.00
08/06/2024	PAYMENT	HOFFMAN, RUBEN & SUSAN CHECK 2747	$-155.93	$459.00
07/15/2024	BILL	HOFFMAN, RUBEN & SUSAN	$614.93	$614.93
11/13/2023	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 94-7074 NUM: 2654	$-149.00	$0.00
10/10/2023	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 94-7074 NUM: 2641	$-149.00	$149.00
09/07/2023	PAYMENT	HOFFMAN, RUBEN & SUSAN CHECK BANK: 94-7074 NUM: 2629	$-149.00	$298.00
08/10/2023	PAYMENT	HOFFMAN, RUBEN & SUSAN CHECK BANK: 94-7074 NUM: 2619	$-150.02	$447.00
07/11/2023	BILL	HOFFMAN, RUBEN & SUSAN	$597.02	$597.02
10/06/2022	PAYMENT	HOFFMAN, RUBEN & SUSAN CHECK BANK: 94-7074 NUM: 2532	$-144.00	$0.00
09/09/2022	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2522	$-144.00	$144.00
08/09/2022	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2513	$-291.63	$288.00
07/14/2022	BILL	HOFFMAN, RUBEN & SUSAN	$579.63	$579.63
08/06/2021	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2420	$-573.45	$0.00
07/19/2021	BILL	HOFFMAN, RUBEN & SUSAN	$573.45	$573.45
01/05/2021	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2370	$-293.74	$0.00
10/26/2020	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2356	$-143.99	$293.74
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.76	$437.73
08/24/2020	PAYMENT	PACHECO, ANDREE CREDIT: D BANK: CC NUM: CC	$-144.00	$431.97
07/08/2020	BILL	PACHECO, ELENA & ANDREE M	$575.97	$575.97
04/16/2020	PAYMENT	PACHECO, ANDREE CREDIT: D BANK: CC NUM: CC	$-467.50	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$467.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.18	$464.50
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.99	$439.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.60	$425.33
09/13/2019	PAYMENT	PACHECO, ANDREE CREDIT: D BANK: CC NUM: CC	$-145.52	$419.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$565.25
07/14/2019	BILL	PACHECO, ELENA & ANDREE M	$559.65	$559.65
03/12/2019	PAYMENT	PACHECO ANDREE CREDIT: D BANK: CC NUM: CC	$-287.35	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.63	$287.35
10/24/2018	PAYMENT	PACHECO, ANDREE CREDIT: D BANK: CC NUM: CC	$-301.48	$281.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.09	$583.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.64	$569.11
07/11/2018	BILL	PACHECO, ELENA ETAL	$563.47	$563.47
03/30/2018	PAYMENT	PACHECO ANDREE CREDIT: D BANK: CC NUM: CC	$-267.22	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.49	$267.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.99	$254.73
11/09/2017	PAYMENT	PACHECO ANDREE CREDIT: D BANK: CC NUM: CC	$-267.22	$249.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.49	$516.96
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.99	$504.47
07/19/2017	BILL	PACHECO, ELENA ETAL	$499.48	$499.48
03/15/2017	PAYMENT	PACHECO, ANDREE CREDIT: D BANK: CC NUM: CC	$-356.78	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.58	$356.78
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$343.20
09/06/2016	PAYMENT	PACHECO, ANDREE M. & SHAWNA L. CHECK BANK: 30-7426 NUM: 1563	$-111.11	$337.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.44	$448.55
07/14/2016	BILL	PACHECO, ELENA ETAL	$444.11	$444.11
03/14/2016	PAYMENT	PACHECO, ANDREE CREDIT: D BANK: CC NUM: CC	$-373.66	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.90	$373.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.76
08/24/2015	PAYMENT	PACHECO, ANDREA CREDIT: D BANK: CC NUM: CC	$-120.37	$357.00
07/09/2015	BILL	PACHECO, ELENA ETAL	$477.37	$477.37
11/26/2014	PAYMENT	PACHECO, SANTIAGO & ELENA CHECK BANK: 00-00 NUM: 51126451716	$-25.00	$0.00
11/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 1132	$-310.38	$25.00
11/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 1132	$310.38	$335.38
11/04/2014	AMENDMENT	nsf check #1132 charge gp	$25.00	$25.00
10/23/2014	VOID	PACHECO, SANTIAGO & ELENA CHECK BANK: 94-8013 NUM: 1132	$-310.38	$0.00
10/23/2014	AMENDMENT	adj pmt gp	$-3.22	$310.38
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$313.60
09/16/2014	PAYMENT	PACHECO, SANTIAGO CHECK BANK: 75-1618 NUM: 106128671616	$-300.00	$310.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$610.38
09/02/2014	INTEREST	Monthly Interest	$0.71	$605.64
08/21/2014	PAYMENT	PACHECO, ELENA CHECK BANK: 75-1618 NUM: 1061528670340	$-300.00	$604.93
08/05/2014	INTEREST	Monthly Interest	$2.63	$904.93
08/05/2014	PAYMENT	PACHECO, ELENA CHECK BANK: M/O NUM: 51106484160	$-300.00	$902.30
07/28/2014	AMENDMENT	nsf fee charged	$25.00	$1,202.30
07/28/2014	ADJUSTMENT	nsf ck-reverse pmt gp BANK: 94-8013 NUM: 1100	$300.00	$1,177.30
07/18/2014	VOID	PACHECO, SANTIAGO & ELENA CHECK BANK: 94-8013 NUM: 1100	$-300.00	$877.30
07/09/2014	BILL	LANDER COUNTY TREASURER	$463.46	$1,177.30
07/03/2014	INTEREST	Monthly Interest	$4.52	$713.84
06/16/2014	PAYMENT	BIOCIC, JULIE A. CHECK BANK: 11-24 NUM: 0170608557	$-800.00	$709.32
06/02/2014	INTEREST	Monthly Interest	$9.91	$1,509.32
05/06/2014	INTEREST	Monthly Interest	$6.16	$1,499.41
04/01/2014	INTEREST	Monthly Interest	$6.16	$1,493.25
03/20/2014	INTEREST	Monthly Interest	$6.16	$1,487.09
03/20/2014	INTEREST	Monthly Interest	$6.16	$1,480.93
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.50	$1,474.77
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$1,443.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.28	$1,413.27
01/03/2014	INTEREST	Monthly Interest	$6.16	$1,392.99
12/02/2013	INTEREST	Monthly Interest	$6.16	$1,386.83
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.30	$1,380.67
10/28/2013	INTEREST	Monthly Interest	$6.16	$1,369.37
10/02/2013	INTEREST	Monthly Interest	$6.16	$1,363.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$1,357.05
09/03/2013	INTEREST	Monthly Interest	$6.16	$1,352.49
08/14/2013	INTEREST	Monthly Interest	$6.16	$1,346.33
07/11/2013	BILL	PACHECO, SANTIAGO & ELENA	$449.97	$1,340.17
07/03/2013	INTEREST	Monthly Interest	$6.16	$890.20
06/03/2013	INTEREST	Monthly Interest	$6.16	$884.04
05/08/2013	INTEREST	Monthly Interest	$2.52	$877.88
04/09/2013	INTEREST	Monthly Interest	$2.52	$875.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.58	$872.84
03/01/2013	INTEREST	Monthly Interest	$2.52	$842.26
02/01/2013	INTEREST	Monthly Interest	$2.52	$839.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.67	$837.22
01/04/2013	INTEREST	Monthly Interest	$2.52	$817.55
12/06/2012	INTEREST	Monthly Interest	$2.52	$815.03
12/03/2012	INTEREST	Monthly Interest	$2.52	$812.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.94	$809.99
10/01/2012	INTEREST	Monthly Interest	$2.52	$799.05
09/04/2012	INTEREST	Monthly Interest	$2.52	$796.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$794.01
08/01/2012	INTEREST	Monthly Interest	$2.52	$789.62
07/13/2012	INTEREST	Monthly Interest	$2.52	$787.10
07/13/2012	BILL	PACHECO, SANTIAGO & ELENA	$436.86	$784.58
06/01/2012	INTEREST	Monthly Interest	$2.52	$347.72
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$345.20
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$340.20
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$337.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.12	$334.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.07	$316.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$306.01
08/22/2011	PAYMENT	PACHECO, SANTIAGO & ELENA CHECK BANK: 94-169 NUM: 1132	$-100.69	$301.98
07/13/2011	BILL	PACHECO, SANTIAGO & ELENA	$402.67	$402.67
11/16/2010	PAYMENT	GRANGE SURVEYING CASH	$-106.00	$0.00
11/10/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1133	$-53.00	$106.00
11/10/2010	AMENDMENT	adj pmt gp	$-2.12	$159.00
11/10/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1133	$53.00	$161.12
11/01/2010	VOID	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-169 NUM: 1133	$-53.00	$108.12
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-199.07	$159.00
08/20/2010	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-169 NUM: 1083	$-54.12	$358.07
07/08/2010	BILL	PACHECO, SANTIAGO & ELENA C/S	$213.12	$412.19
07/08/2010	BILL	J BAR K, INC	$199.07	$199.07
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-55.29	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$55.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.01	$52.29
01/14/2010	PAYMENT	J BAR K RANCH INC CREDIT: B BANK: 94-206 NUM: AG 8911	$-50.28	$50.28
01/08/2010	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 6028	$-143.21	$100.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$243.77
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-50.28	$241.89
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-50.28	$292.17
08/17/2009	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 5931	$-47.12	$342.45
07/13/2009	BILL	PACHECO, SANTIAGO & ELENA C/S	$188.45	$389.57
07/13/2009	BILL	J BAR K, INC	$201.12	$201.12
02/19/2009	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 5791	$-98.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.93	$98.67
10/13/2008	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 5693	$-48.37	$96.74
08/14/2008	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 5642	$-48.40	$145.11
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-198.41	$193.51
07/14/2008	BILL	PACHECO, SANTIAGO & ELENA C/S	$193.51	$391.92
07/14/2008	BILL	J-K RANCH, INC	$198.41	$198.41
06/30/2008	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 5616	$-224.62	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.57	$224.62
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$223.05
03/17/2008	PENALTY	warning letter fee	$2.00	$218.05
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.15	$216.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.45	$202.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$194.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$189.75
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-194.68	$187.87
07/13/2007	BILL	PACHECO, SANTIAGO & ELENA C/S	$187.87	$382.55
07/13/2007	BILL	J-K RANCH, INC	$194.68	$194.68
06/05/2007	PAYMENT	J BAR K RANCH, INC & LCT CREDIT: B BANK: 90-7118 NUM: 7970	$-714.07	$0.00
06/04/2007	INTEREST	Monthly Interest	$4.56	$714.07
05/04/2007	INTEREST	Monthly Interest	$3.01	$709.51
04/05/2007	INTEREST	Monthly Interest	$3.01	$706.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.05	$703.49
03/05/2007	INTEREST	Monthly Interest	$3.01	$690.44
02/05/2007	INTEREST	Monthly Interest	$3.01	$687.43
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$20.00	$684.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.39	$664.42
01/04/2007	INTEREST	Monthly Interest	$3.01	$656.03
12/04/2006	INTEREST	Monthly Interest	$3.01	$653.02
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.66	$650.01
10/17/2006	INTEREST	Monthly Interest	$3.01	$645.35
10/09/2006	INTEREST	Monthly Interest	$3.01	$642.34
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$639.33
09/07/2006	INTEREST	Monthly Interest	$3.01	$637.47
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-203.45	$634.46
08/01/2006	INTEREST	Monthly Interest	$3.01	$837.91
07/16/2006	BILL	PACHECO, SANTIAGO & ELENA C/S	$186.38	$834.90
07/16/2006	INTEREST	Monthly Interest	$3.01	$648.52
07/16/2006	BILL	J-K RANCH, INC	$203.45	$645.51
06/01/2006	INTEREST	Monthly Interest	$3.01	$442.06
05/15/2006	INTEREST	Monthly Interest	$1.50	$439.05
04/06/2006	INTEREST	Monthly Interest	$1.50	$437.55
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.67	$436.05
03/07/2006	INTEREST	Monthly Interest	$1.50	$423.38
02/06/2006	INTEREST	Monthly Interest	$1.50	$421.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.14	$420.38
01/06/2006	INTEREST	Monthly Interest	$1.50	$412.24
12/05/2005	INTEREST	Monthly Interest	$1.50	$410.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$409.24
10/11/2005	INTEREST	Monthly Interest	$1.50	$404.72
08/31/2005	INTEREST	Monthly Interest	$1.50	$403.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$401.72
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-190.50	$399.91
07/26/2005	INTEREST	Monthly Interest	$1.50	$590.41
07/26/2005	INTEREST	Monthly Interest	$1.50	$588.91
07/26/2005	BILL	PACHECO, SANTIAGO & ELENA C/S	$180.95	$587.41
07/26/2005	BILL	J-K RANCH, INC	$190.50	$406.46
06/01/2005	INTEREST	Monthly Interest	$1.50	$215.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$214.46
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$209.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.63	$207.46
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-47.48	$194.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$242.31
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-47.48	$234.19
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$281.67
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-47.48	$277.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$324.64
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-47.48	$322.84
07/13/2004	BILL	PACHECO, SANTIAGO & ELENA C/S	$180.40	$370.32
07/13/2004	BILL	J-K RANCH, INC	$189.92	$189.92
06/17/2004	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 4836	$-214.68	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.49	$214.68
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$213.19
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$208.19
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.55	$206.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.07	$193.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$185.57
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$181.09
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-188.71	$179.30
07/22/2003	BILL	PACHECO, SANTIAGO & ELENA C/S	$179.30	$368.01
07/22/2003	BILL	J-K RANCH, INC	$188.71	$188.71
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-47.59	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$47.59
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.75	$45.59
03/12/2003	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 4453	$-144.57	$43.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.02	$188.41
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-43.84	$182.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.35	$226.23
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-43.84	$222.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$266.72
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-43.84	$265.38
07/11/2002	BILL	PACHECO, SANTIAGO & ELENA C/S	$133.86	$309.22
07/11/2002	BILL	J-K RANCH, INC	$175.36	$175.36
03/14/2002	PAYMENT	LCT/JK RANCH CHECK BANK: 94-7074 NUM: 1883	$-43.47	$0.00
01/14/2002	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 3972	$-120.39	$43.47
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-43.47	$163.86
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-45.21	$207.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.91	$252.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$249.63
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$247.89
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-43.65	$246.72
07/13/2001	BILL	PACHECO, SANTIAGO & ELENA C/S	$116.31	$290.37
07/13/2001	BILL	J-K RANCH, INC	$174.06	$174.06
01/08/2001	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 3400	$-119.91	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$119.91
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$117.01
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-149.53	$115.85
07/10/2000	BILL	PACHECO, SANTIAGO & ELENA C/S	$115.85	$265.38
07/10/2000	BILL	J-K RANCH, INC	$149.53	$149.53
12/10/1999	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK BANK: 94-8013 NUM: 2714	$-119.34	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$119.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$116.45
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-148.79	$115.29
07/17/1999	BILL	PACHECO, SANTIAGO & ELENA C/S	$115.29	$264.08
07/17/1999	BILL	J-K RANCH, INC	$148.79	$148.79
01/07/1999	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK	$-127.20	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.08	$127.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.23	$124.12
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-157.24	$122.89
07/10/1998	BILL	PACHECO, SANTIAGO & ELENA C/S	$122.89	$280.13
07/10/1998	BILL	J-K RANCH, INC	$157.24	$157.24
10/10/1997	PAYMENT	PACHECO, SANTIAGO & ELENA C/S CHECK	$-80.65	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$80.65
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-77.55	$77.55
07/20/1997	BILL	PACHECO, SANTIAGO & ELENA C/S	$77.55	$155.10
07/20/1997	BILL	J-K RANCH, INC	$77.55	$77.55
08/30/1996	PAYMENT	PACHECO, SANTIAGO & ELENA C/S	$-73.93	$0.00
08/20/1996	PAYMENT	J KRANCH	$-73.93	$73.93
07/15/1996	BILL	PACHECO, SANTIAGO & ELENA C/S	$73.93	$147.86
07/15/1996	BILL	J-K RANCH, INC	$73.93	$73.93