Tax Account 006-300-02

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVENUE
FREMONT, NE 68025

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

Account Summary

Account ID	006-300-02
Account Type	Real Estate
Location	0 PORT 3-5,7-10,17-19/16/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-02

Account Type

Real Estate

Location

0 PORT 3-5,7-10,17-19/16/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.14
Total	$2,035.14
Paid	$2,035.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,035.14

Total

$2,035.14

Paid

$2,035.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$514.14	$0.00	$514.14	$514.14	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.96	$0.00	$1,885.96	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,811.96	$0.00	$1,811.96	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,761.89	$0.00	$1,761.89	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,769.37	$0.00	$1,769.37	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,786.62	$0.00	$1,786.62	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,854.97	$0.00	$1,854.97	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,795.25	$0.00	$1,795.25	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,662.59	$0.00	$1,662.59	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,535.58	$0.00	$1,535.58	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,421.83	$0.00	$1,421.83	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	6.35	6.35	.00	.00
2023-2024	S47	Big Smoky Vall #137B	7.44	7.44	.00	.00
2022-2023	S47	Big Smoky Vall #137B	7.43	7.43	.00	.00
2021-2022	S47	Big Smoky Vall #137B	6.35	6.35	.00	.00
2020-2021	S47	Big Smoky Vall #137B	4.17	4.17	.00	.00
2019-2020	S47	Big Smoky Vall #137B	4.17	4.17	.00	.00
2018-2019	S47	Big Smoky Vall #137B	4.17	4.17	.00	.00
2017-2018	S47	Big Smoky Vall #137B	4.17	4.17	.00	.00
2016-2017	S47	Big Smoky Vall #137B	4.17	4.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BTAZ NEVADA LLC CHECK 3470	$-2,035.14	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$2,035.14	$2,035.14
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-1,885.96	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$1,885.96	$1,885.96
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-1,811.96	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$1,811.96	$1,811.96
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-1,761.89	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$1,761.89	$1,761.89
01/05/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1491	$-441.30	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1419	$-441.30	$441.30
09/28/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1402	$-441.30	$882.60
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-445.47	$1,323.90
07/08/2020	BILL	BTAZ NEVADA LLC	$1,769.37	$1,769.37
02/25/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1719	$-445.61	$0.00
01/10/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1651	$-445.61	$445.61
09/30/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1558	$-445.61	$891.22
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-449.79	$1,336.83
07/14/2019	BILL	BTAZ NEVADA LLC	$1,786.62	$1,786.62
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-462.70	$0.00
01/08/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-462.70	$462.70
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-462.70	$925.40
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-466.87	$1,388.10
07/11/2018	BILL	BTAZ NEVADA LLC	$1,854.97	$1,854.97
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-447.77	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-447.77	$447.77
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-447.77	$895.54
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-451.94	$1,343.31
07/19/2017	BILL	BTAZ NEVADA LLC	$1,795.25	$1,795.25
02/23/2017	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2598	$-414.00	$0.00
12/27/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2580	$-414.00	$414.00
09/30/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2530	$-414.00	$828.00
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-420.59	$1,242.00
07/14/2016	BILL	BTAZ NEVADA LLC	$1,662.59	$1,662.59
03/08/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2424	$-383.00	$0.00
01/05/2016	PAYMENT	SAVRX/A&A DRUG OPERATING ACCT CHECK BANK: 76-1391 NUM: 11808	$-383.00	$383.00
10/09/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2363	$-383.00	$766.00
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-386.58	$1,149.00
07/09/2015	BILL	BTAZ NEVADA LLC	$1,535.58	$1,535.58
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-1,421.83	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$1,421.83	$1,421.83
02/27/2014	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1952	$-373.00	$0.00
01/07/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1920	$-373.00	$373.00
09/24/2013	PAYMENT	BTAZ NEVADA,LLC CHECK BANK: 76-1391 NUM: 1868	$-373.00	$746.00
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-401.41	$1,119.00
08/14/2013	INTEREST	Monthly Interest	$0.14	$1,520.41
07/11/2013	BILL	BTAZ NEVADA LLC	$1,494.31	$1,520.27
07/03/2013	INTEREST	Monthly Interest	$0.14	$25.96
06/03/2013	INTEREST	Monthly Interest	$0.14	$25.82
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$25.68
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$20.68
05/06/2013	PAYMENT	BTAZ NEVADA CHECK BANK: 76-1391 NUM: 1782	$-367.00	$17.68
03/27/2013	PENALTY	Warning letter cost	$3.00	$384.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.68	$381.68
01/12/2013	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1715	$-367.00	$367.00
09/27/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1660	$-367.00	$734.00
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-367.54	$1,101.00
07/13/2012	BILL	BTAZ NEVADA LLC	$1,468.54	$1,468.54
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-1,426.40	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$1,426.40	$1,426.40
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-1,426.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.44	$1,426.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.04	$1,367.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.23	$1,333.96
07/08/2010	BILL	CHAMPIE, JAMES JR	$1,320.73	$1,320.73
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-305.72	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-1,015.00	$305.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.03	$1,320.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.57	$1,265.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.23	$1,235.12
07/13/2009	BILL	CHAMPIE, JAMES JR	$1,222.89	$1,222.89
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-1,318.59	$0.00
06/01/2009	INTEREST	Monthly Interest	$9.44	$1,318.59
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,309.15
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,304.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.26	$1,302.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.95	$1,222.89
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.31	$1,171.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.32	$1,143.63
07/14/2008	BILL	REESE RIVER CATTLE COMPANY	$1,132.31	$1,132.31
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-840.14	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.76	$840.14
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.70	$813.38
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-825.26	$802.68
08/01/2007	INTEREST	Monthly Interest	$4.19	$1,627.94
07/13/2007	INTEREST	Monthly Interest	$4.19	$1,623.75
07/13/2007	BILL	REESE RIVER CATTLE COMPANY	$1,070.24	$1,619.56
06/04/2007	INTEREST	Monthly Interest	$4.19	$549.32
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$545.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$540.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.15	$538.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.06	$512.98
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-261.52	$502.92
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.06	$764.44
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-251.48	$754.38
07/16/2006	BILL	REESE RIVER CATTLE COMPANY	$1,005.86	$1,005.86
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-486.21	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.53	$486.21
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-510.07	$476.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.84	$986.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.53	$962.91
07/26/2005	BILL	REESE RIVER CATTLE COMPANY	$953.38	$953.38
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-492.76	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.66	$492.76
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5291	$-241.55	$483.10
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-241.55	$724.65
07/13/2004	BILL	REESE RIVER CATTLE COMPANY	$966.20	$966.20
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-233.57	$0.00
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-476.48	$233.57
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.34	$710.05
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-233.58	$700.71
07/22/2003	BILL	REESE RIVER CATTLE COMPANY	$934.29	$934.29
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-457.90	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.98	$457.90
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-224.46	$448.92
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-224.48	$673.38
07/11/2002	BILL	REESE RIVER CATTLE COMPANY	$897.86	$897.86
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-1,555.00	$0.00
04/05/2002	INTEREST	Monthly Interest	$3.68	$1,555.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.98	$1,551.32
03/07/2002	INTEREST	Monthly Interest	$3.68	$1,488.34
02/08/2002	INTEREST	Monthly Interest	$3.68	$1,484.66
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.49	$1,480.98
01/09/2002	INTEREST	Monthly Interest	$3.68	$1,440.49
12/05/2001	INTEREST	Monthly Interest	$3.68	$1,436.81
11/05/2001	INTEREST	Monthly Interest	$3.68	$1,433.13
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.50	$1,429.45
10/04/2001	INTEREST	Monthly Interest	$3.68	$1,406.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.00	$1,403.27
09/06/2001	INTEREST	Monthly Interest	$3.68	$1,394.27
08/01/2001	INTEREST	Monthly Interest	$3.68	$1,390.59
07/13/2001	BILL	REESE RIVER CATTLE COMPANY	$899.67	$1,386.91
07/11/2001	INTEREST	Monthly Interest	$3.68	$487.24
06/04/2001	INTEREST	Monthly Interest	$3.68	$483.56
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$479.88
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$474.88
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.10	$472.88
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.84	$450.78
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-473.11	$441.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.11	$915.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.85	$892.94
07/10/2000	BILL	REESE RIVER CATTLE COMPANY	$884.09	$884.09
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-214.93	$0.00
01/31/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3932	$-1,236.46	$214.93
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.70	$1,451.39
01/24/2000	INTEREST	Monthly Interest	$3.78	$1,412.69
12/13/1999	INTEREST	Monthly Interest	$3.78	$1,408.91
12/13/1999	INTEREST	Monthly Interest	$3.78	$1,405.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.51	$1,401.35
10/21/1999	INTEREST	Monthly Interest	$3.78	$1,379.84
09/02/1999	INTEREST	Monthly Interest	$3.78	$1,376.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.61	$1,372.28
08/03/1999	INTEREST	Monthly Interest	$3.78	$1,363.67
07/25/1999	INTEREST	Monthly Interest	$3.78	$1,359.89
07/17/1999	BILL	REESE RIVER CATTLE COMPANY	$859.96	$1,356.11
06/08/1999	INTEREST	Monthly Interest	$3.78	$496.15
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$492.37
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$487.37
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.68	$485.37
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.07	$462.69
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3437	$-1,080.88	$453.62
12/08/1998	INTEREST	Monthly Interest	$4.34	$1,534.50
11/04/1998	INTEREST	Monthly Interest	$4.34	$1,530.16
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.69	$1,525.82
10/02/1998	INTEREST	Monthly Interest	$4.34	$1,503.13
09/16/1998	INTEREST	Monthly Interest	$4.34	$1,498.79
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.08	$1,494.45
09/08/1998	INTEREST	Monthly Interest	$4.34	$1,485.37
07/16/1998	INTEREST	Monthly Interest	$4.34	$1,481.03
07/10/1998	BILL	REESE RIVER CATTLE COMPANY	$907.47	$1,476.69
06/01/1998	INTEREST	Monthly Interest	$4.34	$569.22
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$564.88
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$559.88
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.07	$557.88
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.43	$531.81
10/17/1997	PAYMENT	JIM CHAMPIE CHECK BANK: 91-119 NUM: 3030	$-1,903.59	$521.38
09/09/1997	INTEREST	Monthly Interest	$8.88	$2,424.97
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.19	$2,416.09
08/07/1997	INTEREST	Monthly Interest	$8.88	$2,401.90
07/20/1997	BILL	REESE RIVER CATTLE COMPANY	$1,136.72	$2,393.02
07/15/1997	INTEREST	Monthly Interest	$8.88	$1,256.30
06/16/1997	INTEREST	Monthly Interest	$8.88	$1,247.42
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,238.54
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,233.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.57	$1,231.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.31	$1,156.97
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.92	$1,107.66
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.40	$1,078.74
07/15/1996	BILL	REESE RIVER CATTLE COMPANY	$1,065.34	$1,065.34