Tax Account 003-181-74

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Owners

D&D HARDIN REVOCABLE INTERVIVOS TRUST
19 LANDER CT
KINGSTON, NV 89310

HADIN, DAVID VAUGHN JR

HARDIN, DAWN CELEST

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

Account Summary

Account ID	003-181-74
Account Type	Real Estate
Location	19 LANDER CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-74

Account Type

Real Estate

Location

19 LANDER CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.42
Total	$2,981.42
Paid	$2,981.42
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

$2,981.42

Total

$2,981.42

Paid

$2,981.42

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	$746.42	$0.00	$746.42	$746.42	$0.00
2	10/07/2024	10/17/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/03/2025	03/13/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.48	$0.00	$2,833.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,753.95	$0.00	$2,753.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,675.03	$0.00	$2,675.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,611.80	$0.00	$2,611.80	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,537.47	$0.00	$2,537.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,462.11	$0.00	$2,462.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,390.80	$0.00	$2,390.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,319.78	$0.00	$2,319.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,332.15	$0.00	$2,332.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,344.93	$0.00	$2,344.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HARDIN, DAWN CREDIT	$-745.00	$0.00
10/08/2024	PAYMENT	DAVID HARDIN CHECK 653	$-745.00	$745.00
10/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58106	$-745.00	$1,490.00
08/09/2024	PAYMENT	SAGRILLO, BERNICE L CHECK 1218	$-746.42	$2,235.00
07/15/2024	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,981.42	$2,981.42
08/21/2023	PAYMENT	SAGRILLO, BERNICE CHECK BANK: 94-8014 NUM: 1199	$-2,833.48	$0.00
07/11/2023	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,833.48	$2,833.48
07/28/2022	PAYMENT	SAGRILLO, BERNICE CHECK BANK: 948014 NUM: 1178	$-2,753.95	$0.00
07/14/2022	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,753.95	$2,753.95
08/19/2021	PAYMENT	SAGRILLO, BERNICE CHECK BANK: 947014 NUM: 1143	$-2,675.03	$0.00
07/19/2021	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,675.03	$2,675.03
08/11/2020	PAYMENT	SAGRILLO, BERNICE CHECK BANK: 948014 NUM: 1113	$-2,611.80	$0.00
07/08/2020	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,611.80	$2,611.80
08/14/2019	PAYMENT	SAGRILLO B L CHECK BANK: 948440 NUM: 3572	$-2,537.47	$0.00
07/14/2019	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,537.47	$2,537.47
08/20/2018	PAYMENT	SAGRILLO B & L CHECK BANK: 948440 NUM: 3527	$-2,462.11	$0.00
07/11/2018	BILL	SAGRILLO FAMILY TRUST, BERNICE	$2,462.11	$2,462.11
08/08/2017	PAYMENT	SAGRILLO B L CHECK BANK: 948440 NUM: 3488	$-2,390.80	$0.00
07/19/2017	BILL	SAGRILLO, GERALD L & BERNICE L	$2,390.80	$2,390.80
08/10/2016	PAYMENT	SAGRILLO, B L CHECK BANK: 61-84440 NUM: 3455	$-2,319.78	$0.00
07/14/2016	BILL	SAGRILLO, GERALD L & BERNICE L	$2,319.78	$2,319.78
08/04/2015	PAYMENT	SAGRILLO, B L CHECK BANK: 94-8440 NUM: 3352	$-2,332.15	$0.00
07/09/2015	BILL	SAGRILLO, GERALD L & BERNICE L	$2,332.15	$2,332.15
08/13/2014	PAYMENT	SAGRILLO, B L CHECK BANK: 94-8440 NUM: 3225	$-2,344.93	$0.00
07/09/2014	BILL	SAGRILLO, GERALD L & BERNICE L	$2,344.93	$2,344.93
08/15/2013	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 3093	$-2,335.66	$0.00
07/11/2013	BILL	SAGRILLO, GERALD L & BERNICE L	$2,335.66	$2,335.66
08/02/2012	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2957	$-3,004.31	$0.00
07/13/2012	BILL	SAGRILLO, GERALD L & BERNICE L	$3,004.31	$3,004.31
08/23/2011	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2816	$-2,692.39	$0.00
07/13/2011	BILL	SAGRILLO, GERALD L & BERNICE L	$2,692.39	$2,692.39
08/03/2010	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2646	$-2,613.98	$0.00
07/08/2010	BILL	SAGRILLO, GERALD L & BERNICE L	$2,613.98	$2,613.98
08/14/2009	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2428	$-2,537.83	$0.00
07/13/2009	BILL	SAGRILLO, GERALD L & BERNICE L	$2,537.83	$2,537.83
02/23/2009	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2298	$-615.97	$0.00
12/31/2008	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2252	$-615.97	$615.97
10/02/2008	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2174	$-615.97	$1,231.94
08/11/2008	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 2130	$-615.99	$1,847.91
07/14/2008	BILL	SAGRILLO, GERALD L & BERNICE L	$2,463.90	$2,463.90
07/24/2007	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1886	$-1,580.79	$0.00
07/24/2007	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1886	$-665.97	$1,580.79
07/24/2007	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1886	$-64.05	$2,246.76
07/24/2007	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1886	$-81.33	$2,310.81
07/13/2007	BILL	SAGRILLO, GERALD L & BERNICE L	$1,580.79	$2,392.14
07/13/2007	BILL	SAGRILLO, GERALD L & BERNICE L	$665.97	$811.35
07/13/2007	BILL	SAGRILLO, GERALD L & BERNICE L	$64.05	$145.38
07/13/2007	BILL	SAGRILLO, GERALD L & BERNICE L	$81.33	$81.33
03/13/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7035	$-384.63	$0.00
01/08/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6957	$-384.63	$384.63
12/28/2006	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 1732	$-357.00	$769.26
10/10/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6882	$-384.63	$1,126.26
09/29/2006	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 1658	$-178.50	$1,510.89
08/25/2006	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1617	$-178.53	$1,689.39
08/25/2006	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1617	$-64.05	$1,867.92
08/25/2006	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1617	$-87.66	$1,931.97
08/21/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6839	$-384.63	$2,019.63
07/16/2006	BILL	SAGRILLO, GERALD L & BERNICE L	$1,538.52	$2,404.26
07/16/2006	BILL	SAGRILLO, GERALD L & BERNICE L	$714.03	$865.74
07/16/2006	BILL	SAGRILLO, GERALD L & BERNICE L	$64.05	$151.71
07/16/2006	BILL	SAGRILLO, GERALD L & BERNICE L	$87.66	$87.66
12/28/2005	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 1398	$-334.28	$0.00
09/22/2005	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 1304	$-167.14	$334.28
09/08/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 64916	$-144.09	$501.42
08/10/2005	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1269	$-48.06	$645.51
08/10/2005	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1269	$-167.15	$693.57
08/10/2005	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1269	$-64.05	$860.72
08/10/2005	PAYMENT	SAGRILLO, B L & G L CHECK BANK: 94-8440 NUM: 1269	$-85.46	$924.77
07/26/2005	BILL	SAGRILLO, GERALD L & BERNICE L	$192.15	$1,010.23
07/26/2005	BILL	SAGRILLO, GERALD L & BERNICE L	$668.57	$818.08
07/26/2005	BILL	SAGRILLO, GERALD L & BERNICE L	$64.05	$149.51
07/26/2005	BILL	SAGRILLO, GERALD L & BERNICE L	$85.46	$85.46
11/16/2004	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 1044	$-332.86	$0.00
09/14/2004	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 8162	$-166.43	$332.86
08/13/2004	PAYMENT	SAGRILLO, BERNICE L & GERALD L CHECK BANK: 94-8440 NUM: 8118	$-64.05	$499.29
08/13/2004	PAYMENT	SAGRILLO, BERNICE L & GERALD L CHECK BANK: 94-8440 NUM: 8118	$-64.05	$563.34
08/13/2004	PAYMENT	SAGRILLO, BERNICE L & GERALD L CHECK BANK: 94-8440 NUM: 8118	$-64.05	$627.39
08/13/2004	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 8119	$-166.46	$691.44
08/03/2004	PAYMENT	REBALEATI, J N & MAXINE CHECK BANK: 94-77 NUM: 2773	$-64.05	$857.90
08/03/2004	PAYMENT	REBALEATI, J N & MAXINE CHECK BANK: 94-77 NUM: 2773	$-85.35	$921.95
07/13/2004	BILL	SAGRILLO, GERALD L & BERNICE	$64.05	$1,007.30
07/13/2004	BILL	SAGRILLO, GERALD L & BERNICE L	$64.05	$943.25
07/13/2004	BILL	SAGRILLO, GERALD L & BERNICE L	$64.05	$879.20
07/13/2004	BILL	SAGRILLO, GERALD L & BERNICE L	$665.75	$815.15
07/13/2004	BILL	REBALEATI FAMILY TRUST	$64.05	$149.40
07/13/2004	BILL	REBALEATI FAMILY TRUST	$85.35	$85.35
02/20/2004	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7929	$-165.01	$0.00
01/08/2004	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7874	$-165.01	$165.01
09/24/2003	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7678	$-165.01	$330.02
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-64.05	$495.03
08/15/2003	PAYMENT	SAGRILLO, BERNICE L & GERALD L CHECK BANK: 94-8440 NUM: 7620	$-64.05	$559.08
08/15/2003	PAYMENT	SAGRILLO, BERNICE L & GERALD L CHECK BANK: 94-8440 NUM: 7620	$-64.05	$623.13
08/15/2003	PAYMENT	SAGRILLO, BERNICE L & GERALD L CHECK BANK: 94-8440 NUM: 7620	$-165.01	$687.18
08/13/2003	PAYMENT	REBALEATI, J N & MAXINE CHECK BANK: 94-77 NUM: 2395	$-64.05	$852.19
08/13/2003	PAYMENT	REBALEATI, J N & MAXINE CHECK BANK: 94-77 NUM: 2395	$-85.13	$916.24
07/22/2003	BILL	SAGRILLO, GERALD L & BERNICE	$64.05	$1,001.37
07/22/2003	BILL	SAGRILLO, GERALD L & BERNICE L	$64.05	$937.32
07/22/2003	BILL	J-K RANCH	$64.05	$873.27
07/22/2003	BILL	SAGRILLO, GERALD L & BERNICE L	$660.04	$809.22
07/22/2003	BILL	REBALEATI FAMILY TRUST	$64.05	$149.18
07/22/2003	BILL	REBALEATI FAMILY TRUST	$85.13	$85.13
02/25/2003	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7383	$-152.62	$0.00
12/20/2002	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7302	$-152.62	$152.62
10/04/2002	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7207	$-152.62	$305.24
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-60.28	$457.86
08/20/2002	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 7138	$-152.63	$518.14
08/19/2002	PAYMENT	REBALEATI FAMILY TRUST CHECK BANK: 00-00 NUM: 21885561	$-60.28	$670.77
08/19/2002	PAYMENT	REBALEATI FAMILY TRUST CHECK BANK: 00-00 NUM: 21885560	$-79.74	$731.05
07/25/2002	PAYMENT	HALL, MARILYN D CHECK BANK: 94-7074 NUM: 7792	$-60.28	$810.79
07/25/2002	PAYMENT	HALL, MARILYN D CHECK BANK: 94-7074 NUM: 7792	$-60.28	$871.07
07/11/2002	BILL	HALL, HOBART R & MARILYN	$60.28	$931.35
07/11/2002	BILL	HALL, HOBART R & MARILYN	$60.28	$871.07
07/11/2002	BILL	J-K RANCH	$60.28	$810.79
07/11/2002	BILL	SAGRILLO, GERALD L & BERNICE L	$610.49	$750.51
07/11/2002	BILL	REBALEATI FAMILY TRUST	$60.28	$140.02
07/11/2002	BILL	REBALEATI FAMILY TRUST	$79.74	$79.74
02/27/2002	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 6883	$-152.84	$0.00
01/02/2002	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 6799	$-152.84	$152.84
10/03/2001	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 6668	$-152.84	$305.68
08/28/2001	PAYMENT	REBALEATI, J N & MAXINE CHECK BANK: 94-77 NUM: 1669	$-59.90	$458.52
08/28/2001	PAYMENT	REBALEATI, J N & MAXINE CHECK BANK: 94-77 NUM: 1669	$-81.43	$518.42
08/26/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6165	$-59.90	$599.85
08/26/2001	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 94-8440 NUM: 6595	$-152.98	$659.75
08/02/2001	PAYMENT	HALL, MARILYN D CHECK BANK: 94-7074 NUM: 7526	$-59.90	$812.73
08/02/2001	PAYMENT	HALL, MARILYN D CHECK BANK: 94-7074 NUM: 7526	$-59.90	$872.63
07/13/2001	BILL	HALL, HOBART R & MARILYN	$59.90	$932.53
07/13/2001	BILL	HALL, HOBART R & MARILYN	$59.90	$872.63
07/13/2001	BILL	J-K RANCH	$59.90	$812.73
07/13/2001	BILL	SAGRILLO, GERALD L & BERNICE L	$611.50	$752.83
07/13/2001	BILL	REBALEATI FAMILY TRUST	$59.90	$141.33
07/13/2001	BILL	REBALEATI FAMILY TRUST	$81.43	$81.43
02/27/2001	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 75-197 NUM: 6356	$-152.23	$0.00
01/11/2001	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 75-197 NUM: 6278	$-152.23	$152.23
10/03/2000	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 75-197 NUM: 6144	$-152.23	$304.46
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-59.67	$456.69
08/23/2000	PAYMENT	SAGRILLO, GERALD L & BERNICE L CHECK BANK: 75-197 NUM: 6082	$-152.38	$516.36
08/03/2000	PAYMENT	REBALEATI, J.N.& MAXINE CHECK BANK: 94-77 NUM: 1272	$-59.67	$668.74
08/03/2000	PAYMENT	REBALEATI, J.N.& MAXINE CHECK BANK: 94-77 NUM: 1272	$-81.10	$728.41
08/01/2000	PAYMENT	HALL, MARILYN D. CHECK BANK: 94-204 NUM: 7192	$-59.67	$809.51
08/01/2000	PAYMENT	HALL, MARILYN D. CHECK BANK: 94-204 NUM: 7192	$-59.67	$869.18
07/10/2000	BILL	HALL, HOBART R & MARILYN	$59.67	$928.85
07/10/2000	BILL	HALL, HOBART R & MARILYN	$59.67	$869.18
07/10/2000	BILL	J-K RANCH	$59.67	$809.51
07/10/2000	BILL	SAGRILLO, GERALD L & BERNICE L	$609.07	$749.84
07/10/2000	BILL	REBALEATI FAMILY TRUST	$59.67	$140.77
07/10/2000	BILL	REBALEATI FAMILY TRUST	$81.10	$81.10
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-59.38	$0.00
08/30/1999	PAYMENT	REBALEATI, J. N. CHECK BANK: 94-77 NUM: 0897	$-59.38	$59.38
08/30/1999	PAYMENT	REBALEATI, J. N. CHECK BANK: 94-77 NUM: 0897	$-80.70	$118.76
08/26/1999	PAYMENT	SAGRILLO, GERALD L. & BERNICE CHECK BANK: 75-197 NUM: 5793	$-606.12	$199.46
08/20/1999	PAYMENT	HALL, MARILYN D. CHECK BANK: 94-204 NUM: 6970	$-59.38	$805.58
08/20/1999	PAYMENT	HALL, MARILYN D. CHECK BANK: 94-204 NUM: 6970	$-59.38	$864.96
07/17/1999	BILL	HALL, HOBART R & MARILYN	$59.38	$924.34
07/17/1999	BILL	HALL, HOBART R & MARILYN	$59.38	$864.96
07/17/1999	BILL	J-K RANCH	$59.38	$805.58
07/17/1999	BILL	SAGRILLO, GERALD L. & BERNICE	$606.12	$746.20
07/17/1999	BILL	REBALEATI FAMILY TRUST	$59.38	$140.08
07/17/1999	BILL	REBALEATI FAMILY TRUST	$80.70	$80.70
12/22/1998	PAYMENT	SAGRILLO, GERALD L. & BERNICE CHECK	$-320.84	$0.00
10/07/1998	PAYMENT	SAGRILLO, GERALD L. & BERNICE CHECK	$-160.42	$320.84
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-63.74	$481.26
08/28/1998	PAYMENT	SAGRILLO, GERALD L. & BERNICE CHECK	$-160.72	$545.00
08/11/1998	PAYMENT	REBALEATI CHECK	$-63.74	$705.72
08/11/1998	PAYMENT	REBALEATI CHECK	$-86.35	$769.46
08/07/1998	PAYMENT	HALL CHECK	$-63.74	$855.81
08/07/1998	PAYMENT	HALL CHECK	$-63.74	$919.55
07/10/1998	BILL	HALL, HOBART R & MARILYN	$63.74	$983.29
07/10/1998	BILL	HALL, HOBART R & MARILYN	$63.74	$919.55
07/10/1998	BILL	J-K RANCH	$63.74	$855.81
07/10/1998	BILL	SAGRILLO, GERALD L. & BERNICE	$641.98	$792.07
07/10/1998	BILL	REBALEATI FAMILY TRUST	$63.74	$150.09
07/10/1998	BILL	REBALEATI FAMILY TRUST	$86.35	$86.35
04/17/1998	PAYMENT	REBALEATI FAMILY TRUST CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$44.41
08/27/1997	PAYMENT	SAGRILLO, GERALD L. & BERNICE CHECK	$-544.55	$66.63
08/25/1997	PAYMENT	WELLS FARGO CHECK	$-44.41	$611.18
08/07/1997	PAYMENT	HALL, HOBERT & MARILYN CHECK	$-44.41	$655.59
08/07/1997	PAYMENT	HALL, HOBERT & MARILYN CHECK	$-44.41	$700.00
07/20/1997	BILL	HALL, HOBART R & MARILYN	$44.41	$744.41
07/20/1997	BILL	HALL, HOBART R & MARILYN	$44.41	$700.00
07/20/1997	BILL	J-K RANCH	$22.22	$655.59
07/20/1997	BILL	SAGRILLO, GERALD L. & BERNICE	$544.55	$633.37
07/20/1997	BILL	REBALEATI FAMILY TRUST	$44.41	$88.82
07/20/1997	BILL	REBALEATI FAMILY TRUST	$44.41	$44.41
03/11/1997	PAYMENT	MARKLAND, DE ETTA	$-129.75	$0.00
01/10/1997	PAYMENT	MARKLAND, DE ETTA	$-129.75	$129.75
10/22/1996	PAYMENT	MARKLAND, DE ETTA	$-129.75	$259.50
10/10/1996	PAYMENT	REBALEATI FAMILY TRUST	$-1.69	$389.25
10/10/1996	PAYMENT	REBALEATI FAMILY TRUST	$-1.69	$390.94
10/02/1996	PAYMENT	REBALEATI FAMILY TRUST	$-42.33	$392.63
10/02/1996	PAYMENT	REBALEATI FAMILY TRUST	$-42.33	$434.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$477.29
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$475.60
08/27/1996	PAYMENT	MARKLAND, DE ETTA	$-129.91	$473.91
08/20/1996	PAYMENT	J KRANCH	$-21.19	$603.82
08/09/1996	PAYMENT	HOBART HALL	$-42.33	$625.01
08/09/1996	PAYMENT	HOBART HALL	$-42.33	$667.34
07/15/1996	BILL	HALL, HOBART R & MARILYN	$42.33	$709.67
07/15/1996	BILL	HALL, HOBART R & MARILYN	$42.33	$667.34
07/15/1996	BILL	J-K RANCH	$21.19	$625.01
07/15/1996	BILL	MARKLAND, DE ETTA	$519.16	$603.82
07/15/1996	BILL	REBALEATI FAMILY TRUST	$42.33	$84.66
07/15/1996	BILL	REBALEATI FAMILY TRUST	$42.33	$42.33