Tax Account 010-290-02

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Owners

NEVADA, STATE OF
DIVISION OF STATE LANDS
901 S STEWART ST, SUITE 5003
CARSON CITY, NV 89601

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

Account Summary

Account ID	010-290-02
Account Type	Real Estate
Location	0 PORTIONS OF 8,9,15 & 16/32/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-290-02

Account Type

Real Estate

Location

0 PORTIONS OF 8,9,15 & 16/32/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.00
Total	$64.00
Paid	$64.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.00

Total

$64.00

Paid

$64.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$64.00	$0.00	$64.00	$64.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.00	$5.76	$69.76	$0.00	$0.00		8.0
2022/2023 REAL ESTATE TAXES	$679.15	$162.42	$841.57	$0.00	$0.00		8.0
2021/2022 REAL ESTATE TAXES	$7,016.49	$0.00	$7,016.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$6,939.74	$0.00	$6,939.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$6,742.44	$0.00	$6,742.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$6,975.65	$0.00	$6,975.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$6,718.52	$0.00	$6,718.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$6,262.12	$0.00	$6,262.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$5,823.08	$0.00	$5,823.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$5,416.54	$0.00	$5,416.54	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S31	Humboldt River	639.15	639.15	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S31	Humboldt River	639.15	639.15	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S31	Humboldt River	589.98	589.98	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S31	Humboldt River	540.82	540.82	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S31	Humboldt River	491.65	491.65	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S31	Humboldt River	294.97	294.97	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S31	Humboldt River	294.97	294.97	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S31	Humboldt River	294.97	294.97	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S31	Humboldt River	294.97	294.97	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NEVADA, STATE OF ACH DIRECT DEPOSIT	$-64.00	$0.00
07/15/2024	BILL	NEVADA, STATE OF	$64.00	$64.00
10/30/2023	PAYMENT	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-69.76	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.20	$69.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.56	$66.56
07/11/2023	BILL	NEVADA, STATE OF	$64.00	$64.00
06/01/2023	PAYMENT	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-162.42	$0.00
06/01/2023	AMENDMENT	ADJ PMT JJ	$-0.22	$162.42
06/01/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: DDP NUM: DDP	$162.64	$162.64
06/01/2023	VOID	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-162.64	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.22	$162.64
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$162.42
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$155.42
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$152.42
03/22/2023	PAYMENT	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-679.15	$149.42
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.54	$828.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.75	$781.03
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.96	$740.28
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.17	$706.32
07/14/2022	BILL	NEVADA, STATE OF	$679.15	$679.15
08/03/2021	PAYMENT	MUELLER LANC CATTLE CO CHECK BANK: 947074 NUM: 15310	$-7,016.49	$0.00
07/19/2021	BILL	MUELLER LAND & CATTLE CO, LLC	$7,016.49	$7,016.49
08/25/2020	PAYMENT	MUELLER LAND CATTLE CHECK BANK: 947074 NUM: 1563	$-6,939.74	$0.00
07/08/2020	BILL	MUELLER LAND & CATTLE CO, LLC	$6,939.74	$6,939.74
02/19/2020	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1555	$-1,540.40	$0.00
12/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1554	$-1,540.40	$1,540.40
09/30/2019	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 947074 NUM: 1552	$-1,540.40	$3,080.80
08/14/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1549	$-2,121.24	$4,621.20
07/14/2019	BILL	MUELLER LAND & CATTLE CO, LLC	$6,742.44	$6,742.44
02/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1521	$-1,611.00	$0.00
01/03/2019	PAYMENT	MUELLER LAND CATTLE, LLC CHECK BANK: 947074 NUM: 1520	$-1,611.00	$1,611.00
09/24/2018	PAYMENT	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1512	$-1,611.00	$3,222.00
08/14/2018	PAYMENT	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1507	$-2,142.65	$4,833.00
07/11/2018	BILL	MUELLER LAND & CATTLE CO, LLC	$6,975.65	$6,975.65
02/20/2018	PAYMENT	MULLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1497	$-1,595.88	$0.00
12/19/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1495	$-1,595.88	$1,595.88
09/26/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1488	$-1,595.88	$3,191.76
08/07/2017	PAYMENT	MUELLER LAND CATTLE LL CHECK BANK: 947074 NUM: 1486	$-1,930.88	$4,787.64
07/19/2017	BILL	MUELLER LAND & CATTLE CO, LLC	$6,718.52	$6,718.52
02/23/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1477	$-1,481.00	$0.00
12/19/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1472	$-1,481.00	$1,481.00
09/27/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1466	$-1,481.00	$2,962.00
08/12/2016	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1456	$-1,819.12	$4,443.00
07/14/2016	BILL	MUELLER LAND & CATTLE CO, LLC	$6,262.12	$6,262.12
02/11/2016	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1451	$-1,372.00	$0.00
12/14/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1446	$-1,372.00	$1,372.00
09/24/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1439	$-1,372.00	$2,744.00
08/04/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1433	$-1,707.08	$4,116.00
07/09/2015	BILL	MUELLER LAND & CATTLE CO, LLC	$5,823.08	$5,823.08
02/17/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1420	$-1,270.00	$0.00
12/10/2014	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1413	$-1,270.00	$1,270.00
09/23/2014	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1405	$-1,270.00	$2,540.00
08/05/2014	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1396	$-1,606.54	$3,810.00
07/09/2014	BILL	MUELLER LAND & CATTLE CO, LLC	$5,416.54	$5,416.54
02/19/2014	PAYMENT	MUELLER, ROBERT C. REVOC.TRUST CHECK BANK: 94-7074 NUM: 1406	$-1,176.00	$0.00
12/17/2013	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1362	$-1,176.00	$1,176.00
09/09/2013	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1337	$-1,176.00	$2,352.00
07/31/2013	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1329	$-1,512.13	$3,528.00
07/11/2013	BILL	MUELLER LAND & CATTLE CO, LLC	$5,040.13	$5,040.13
07/27/2012	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1188	$-4,693.60	$0.00
07/13/2012	BILL	MUELLER LAND & CATTLE CO, LLC	$4,693.60	$4,693.60
03/08/2012	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1166	$-1,008.48	$0.00
12/12/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1124	$-1,008.48	$1,008.48
09/06/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1109	$-1,008.48	$2,016.96
07/29/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1147	$-1,348.45	$3,025.44
07/13/2011	BILL	MUELLER LAND & CATTLE CO, LLC	$4,373.89	$4,373.89
04/14/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1137	$-1,139.84	$0.00
04/11/2011	AMENDMENT	adj pmt gp	$-3.00	$1,139.84
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,142.84
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.84	$1,139.84
12/07/2010	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1097	$-1,096.00	$1,096.00
09/27/2010	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1086	$-1,096.00	$2,192.00
08/04/2010	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1078	$-1,460.55	$3,288.00
07/08/2010	BILL	MUELLER LAND & CATTLE CO, LLC	$4,748.55	$4,748.55
02/23/2010	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1061	$-1,203.57	$0.00
12/31/2009	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1050	$-1,203.57	$1,203.57
10/09/2009	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1042	$-1,203.57	$2,407.14
08/14/2009	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1034	$-1,587.61	$3,610.71
07/13/2009	BILL	MUELLER LAND & CATTLE CO, LLC	$5,198.32	$5,198.32
03/10/2009	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1025	$-1,116.46	$0.00
01/13/2009	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1020	$-1,116.46	$1,116.46
10/16/2008	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1009	$-1,116.46	$2,232.92
08/21/2008	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1002	$-1,480.81	$3,349.38
07/14/2008	BILL	MUELLER LAND & CATTLE CO, LLC	$4,830.19	$4,830.19
02/26/2008	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9135	$-1,057.61	$0.00
12/27/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9129	$-1,057.61	$1,057.61
09/27/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9116	$-1,057.61	$2,115.22
08/07/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9111	$-1,412.17	$3,172.83
07/13/2007	BILL	MUELLER LAND & CATTLE CO, LLC	$4,585.00	$4,585.00
02/21/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9093	$-994.00	$0.00
12/28/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9090	$-994.00	$994.00
09/26/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9079	$-994.00	$1,988.00
08/04/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9068	$-1,333.70	$2,982.00
07/16/2006	BILL	MUELLER LAND & CATTLE CO, LLC	$4,315.70	$4,315.70
02/28/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9048	$-938.45	$0.00
12/29/2005	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-427 NUM: 9037	$-938.45	$938.45
09/28/2005	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9024	$-938.45	$1,876.90
08/25/2005	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9023	$-1,268.56	$2,815.35
07/26/2005	BILL	MUELLER LAND & CATTLE CO, LLC	$4,083.91	$4,083.91
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-933.37	$0.00
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-933.37	$933.37
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-933.37	$1,866.74
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-1,268.65	$2,800.11
07/13/2004	BILL	TOMERA RANCHES, BATTLE MTN DIV	$4,068.76	$4,068.76
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-874.50	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.63	$874.50
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-840.87	$840.87
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-840.87	$1,681.74
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-1,262.47	$2,522.61
07/22/2003	BILL	TOMERA RANCHES, BATTLE MTN DIV	$3,785.08	$3,785.08
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-780.85	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-780.85	$780.85
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-780.85	$1,561.70
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-2,353.35	$2,342.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$90.51	$4,695.90
07/11/2002	BILL	TOMERA RANCHES, BATTLE MTN DIV	$4,605.39	$4,605.39
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-805.39	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-805.39	$805.39
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-805.39	$1,610.78
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-2,255.37	$2,416.17
07/13/2001	BILL	TOMERA RANCHES, BATTLE MTN DIV	$4,671.54	$4,671.54
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-839.40	$0.00
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8961	$-839.40	$839.40
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-839.40	$1,678.80
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-2,241.70	$2,518.20
07/10/2000	BILL	TOMERA RANCHES, BATTLE MTN DIV	$4,759.90	$4,759.90
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-828.82	$0.00
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-828.82	$828.82
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-828.82	$1,657.64
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-2,165.28	$2,486.46
07/17/1999	BILL	TOMERA RANCHES, BT MTN DIV	$4,651.74	$4,651.74
03/08/1999	PAYMENT	TOMERA RANCHES CHECK	$-801.11	$0.00
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-801.11	$801.11
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-801.11	$1,602.22
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-2,172.39	$2,403.33
07/10/1998	BILL	TOMERA RANCHES, BT MTN DIV	$4,575.72	$4,575.72
03/10/1998	PAYMENT	TOMERA CHECK	$-809.46	$0.00
01/14/1998	PAYMENT	TOMERA CHECK	$-809.46	$809.46
10/20/1997	PAYMENT	TOMERA CHECK	$-809.46	$1,618.92
09/03/1997	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-1,958.06	$2,428.38
07/20/1997	BILL	TOMERA RANCHES, BT MTN DIV	$4,386.44	$4,386.44
03/11/1997	PAYMENT	TOMERA RANCHES	$-737.54	$0.00
01/16/1997	PAYMENT	TOMERA RANCHES	$-737.54	$737.54
10/10/1996	PAYMENT	PETE TOMERA	$-737.54	$1,475.08
09/05/1996	PAYMENT	PETE TOMERA	$-1,801.01	$2,212.62
07/15/1996	BILL	TOMERA RANCHES, BT MTN DIV	$4,013.63	$4,013.63