Tax Account 010-470-12

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Owners

BORKAN FAMILY TRUST, NELL J
485 E HALF DAY ROAD, SUITE 250
BUFFALO GROVE, IL 60089

BORKAN, NELL J

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

Account Summary

Account ID	010-470-12
Account Type	Real Estate
Location	1160 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-470-12

Account Type

Real Estate

Location

1160 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.24
Total	$2,734.24
Paid	$2,734.24
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

$2,734.24

Total

$2,734.24

Paid

$2,734.24

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	$1,189.24	$0.00	$1,189.24	$1,189.24	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.58	$0.00	$2,581.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,425.66	$0.00	$2,425.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,404.28	$0.00	$2,404.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,413.58	$0.00	$2,413.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,240.81	$0.00	$2,240.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,984.11	$0.00	$2,984.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,912.10	$0.00	$2,912.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,374.84	$0.00	$2,374.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,013.25	$0.00	$2,013.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,911.04	$0.00	$1,911.04	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	673.20	673.20	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	673.20	673.20	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	658.64	658.64	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	658.64	658.64	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	658.64	658.64	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	512.24	512.24	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	512.24	512.24	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	512.24	512.24	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	512.24	512.24	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	204.90	204.90	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	155.36	155.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BORKAN FAMILY TRUST, NELL J CHECK 1294	$-2,734.24	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NELL J	$2,734.24	$2,734.24
02/28/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4639	$-477.00	$0.00
12/26/2023	PAYMENT	CUMMING FAMILY TRUST CHECK 4579	$-477.00	$477.00
09/29/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 94-7403 NUM: 4496	$-477.00	$954.00
08/16/2023	PAYMENT	CUMMING FAMILY TRUST CHECK BANK: 94-7403 NUM: 4457	$-1,150.58	$1,431.00
07/11/2023	BILL	CUMMING FAMILY TRUST	$2,581.58	$2,581.58
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 94-7403 NUM: 4296	$-441.00	$0.00
01/04/2023	PAYMENT	BAR C LAND LIVESTOCK CHECK BANK: 94-7403 NUM: 4244	$-441.00	$441.00
10/06/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 94-7403 NUM: 4150	$-441.00	$882.00
08/11/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 947403 NUM: 4092	$-1,102.66	$1,323.00
07/14/2022	BILL	CUMMING FAMILY TRUST	$2,425.66	$2,425.66
03/02/2022	PAYMENT	BENGOA, SUNNY & MARY CHECK BANK: 1947074 NUM: 6862	$-436.41	$0.00
12/16/2021	PAYMENT	BENGOA, SUNNY & MARY CHECK BANK: 947074 NUM: 6831	$-436.41	$436.41
09/21/2021	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 6792	$-436.41	$872.82
07/29/2021	PAYMENT	BENGOA, MARY & SONNY CHECK BANK: 947074 NUM: 6775	$-1,095.05	$1,309.23
07/19/2021	BILL	BENGOA FAMILY TRUST, S & M	$2,404.28	$2,404.28
02/22/2021	PAYMENT	BENGOA, MARY & SONNY CHECK BANK: 947072 NUM: 6704	$-438.73	$0.00
12/10/2020	PAYMENT	BENGOA, MARY & SONNEY CHECK BANK: 947074 NUM: 6680	$-438.73	$438.73
09/18/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6638	$-438.73	$877.46
08/17/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6621	$-1,097.39	$1,316.19
07/08/2020	BILL	BENGOA, SONNY C & MARY C	$2,413.58	$2,413.58
03/05/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6550	$-432.14	$0.00
01/03/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6515	$-432.14	$432.14
09/23/2019	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6460	$-432.14	$864.28
08/13/2019	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6433	$-944.39	$1,296.42
07/14/2019	BILL	BENGOA, SONNY C & MARY C	$2,240.81	$2,240.81
03/04/2019	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 947074 NUM: 6346	$-617.96	$0.00
01/08/2019	PAYMENT	BENGOA, SONNY C. & MARY C CHECK BANK: 947074 NUM: 6307	$-617.96	$617.96
10/02/2018	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6241	$-617.96	$1,235.92
08/23/2018	PAYMENT	BENGOA, MARY CHECK BANK: 947074 NUM: 6208	$-1,130.23	$1,853.88
07/11/2018	BILL	BENGOA, SONNY C & MARY C	$2,984.11	$2,984.11
03/05/2018	PAYMENT	BENGOA SONNY & MARY CHECK BANK: 947074 NUM: 6086	$-599.96	$0.00
01/09/2018	PAYMENT	BENGOA MARY & SONNY CHECK BANK: 947074 NUM: 6048	$-599.96	$599.96
09/29/2017	PAYMENT	BENGOA MARY CHECK BANK: 947074 NUM: 5978	$-599.96	$1,199.92
08/30/2017	PAYMENT	BENGOA MARY CHECK BANK: 947074 NUM: 5961	$-1,112.22	$1,799.88
07/19/2017	BILL	BENGOA, SONNY C & MARY C	$2,912.10	$2,912.10
03/07/2017	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5825	$-465.00	$0.00
12/27/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5779	$-465.00	$465.00
10/12/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5737	$-465.00	$930.00
08/12/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5700	$-979.84	$1,395.00
07/14/2016	BILL	BENGOA, SONNY C & MARY C	$2,374.84	$2,374.84
03/08/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5586	$-452.00	$0.00
01/04/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5540	$-452.00	$452.00
09/29/2015	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5458	$-452.00	$904.00
08/20/2015	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5403	$-657.25	$1,356.00
07/09/2015	BILL	BENGOA, SONNY C & MARY C	$2,013.25	$2,013.25
03/05/2015	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5320	$-438.00	$0.00
12/29/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5259	$-438.00	$438.00
09/30/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5198	$-438.00	$876.00
08/11/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4921	$-597.04	$1,314.00
07/09/2014	BILL	BENGOA, SONNY C & MARY C	$1,911.04	$1,911.04
03/05/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5129	$-377.00	$0.00
01/08/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4874	$-377.00	$377.00
10/09/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5034	$-377.00	$754.00
08/07/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5008	$-441.24	$1,131.00
07/11/2013	BILL	BENGOA, SONNY C & MARY C	$1,572.24	$1,572.24
03/07/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4587	$-366.00	$0.00
01/08/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4573	$-366.00	$366.00
09/25/2012	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 4504	$-366.00	$732.00
08/21/2012	PAYMENT	BENGOA,SONNY & MARY CHECK BANK: 94-7074 NUM: 4790	$-368.11	$1,098.00
07/13/2012	BILL	BENGOA, SONNY C & MARY C	$1,466.11	$1,466.11
03/14/2012	PAYMENT	BENGOA,SONNY & MARY CHECK BANK: 94-7074 NUM: 4688	$-355.85	$0.00
01/03/2012	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4468	$-355.85	$355.85
10/03/2011	PAYMENT	BENGOA,SONNY & MARY CHECK BANK: 94-7074 NUM: 4426	$-355.85	$711.70
08/12/2011	PAYMENT	BENGOA,SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4376	$-355.85	$1,067.55
07/13/2011	BILL	BENGOA, SONNY C & MARY C	$1,423.40	$1,423.40
03/08/2011	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4141	$-345.00	$0.00
12/28/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4279	$-345.00	$345.00
10/06/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4204	$-345.00	$690.00
08/09/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4090	$-407.73	$1,035.00
07/08/2010	BILL	BENGOA, SONNY C & MARY C	$1,442.73	$1,442.73
03/03/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3972	$-335.41	$0.00
12/31/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3883	$-335.41	$335.41
09/30/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3848	$-335.41	$670.82
08/13/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3799	$-396.24	$1,006.23
07/13/2009	BILL	BENGOA, SONNY C & MARY C	$1,402.47	$1,402.47
02/19/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3672	$-325.64	$0.00
12/17/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3632	$-325.64	$325.64
10/09/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3572	$-325.64	$651.28
08/13/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3529	$-386.46	$976.92
07/14/2008	BILL	BENGOA, SONNY C & MARY C	$1,363.38	$1,363.38
03/18/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3431	$-12.65	$0.00
03/18/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3429	$-316.15	$12.65
03/17/2008	AMENDMENT	adj warning fee gp	$-2.00	$328.80
03/17/2008	PENALTY	warning letter fee	$2.00	$330.80
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.65	$328.80
01/02/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3362	$-316.15	$316.15
10/10/2007	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3313	$-316.15	$632.30
10/10/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 3313	$216.15	$948.45
10/10/2007	VOID	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3313	$-216.15	$732.30
08/14/2007	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3289	$-381.02	$948.45
07/13/2007	BILL	BENGOA, SONNY C & MARY C	$1,329.47	$1,329.47
03/07/2007	PAYMENT	BENGOA, SONNY C & MARY CHECK BANK: 94-7074 NUM: 3200	$-306.95	$0.00
12/27/2006	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3170	$-306.95	$306.95
10/05/2006	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3118	$-306.95	$613.90
08/23/2006	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3103	$-371.79	$920.85
07/16/2006	BILL	BENGOA, SONNY C & MARY C	$1,292.64	$1,292.64
01/04/2006	PAYMENT	BENGOA, SONNY C & MARY CHECK BANK: 94-7074 NUM: 2640	$-72.04	$0.00
01/04/2006	PAYMENT	BENGOA, SONNY C & MARY CHECK BANK: 94-7074 NUM: 2640	$-572.00	$72.04
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12632	$-36.02	$644.04
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12632	$-286.00	$680.06
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-36.05	$966.06
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-350.86	$1,002.11
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$144.11	$1,352.97
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$1,208.86	$1,208.86
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-36.03	$0.00
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-285.97	$36.03
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-36.03	$322.00
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-285.97	$358.03
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-36.03	$644.00
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-285.97	$680.03
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-36.05	$966.00
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-350.82	$1,002.05
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC.	$144.14	$1,352.87
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC	$1,208.73	$1,208.73
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-36.87	$0.00
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-296.24	$36.87
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.42	$333.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.39	$331.69
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-35.45	$320.30
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-284.85	$355.75
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-35.45	$640.60
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-284.85	$676.05
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-35.47	$960.90
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-349.72	$996.37
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC.	$141.82	$1,346.09
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC	$1,204.27	$1,204.27
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-31.39	$0.00
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-253.55	$31.39
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-31.39	$284.94
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-253.55	$316.33
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-31.39	$569.88
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-253.55	$601.27
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-32.68	$854.82
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-331.13	$887.50
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$1,218.63
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.74	$1,217.37
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC.	$125.59	$1,204.63
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC	$1,079.04	$1,079.04
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-33.75	$0.00
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-270.18	$33.75
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-33.75	$303.93
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-270.18	$337.68
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-33.75	$607.86
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-270.18	$641.61
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-33.90	$911.79
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-335.30	$945.69
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC.	$135.15	$1,280.99
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC	$1,145.84	$1,145.84
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-35.27	$0.00
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-281.41	$35.27
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8961	$-35.27	$316.68
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8985	$-281.41	$351.95
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-35.27	$633.36
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-281.41	$668.63
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-35.62	$950.04
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-346.46	$985.66
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC.	$141.43	$1,332.12
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC	$1,190.69	$1,190.69
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-34.97	$0.00
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-279.05	$34.97
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-34.97	$314.02
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-279.05	$348.99
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-34.97	$628.04
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-279.05	$663.01
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-35.22	$942.06
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-344.12	$977.28
07/17/1999	BILL	JULIAN TOMERA RANCHES, INC.	$140.13	$1,321.40
07/17/1999	BILL	JULIAN TOMERA RANCHES,INC	$1,181.27	$1,181.27
03/03/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-35.78	$0.00
03/03/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-286.78	$35.78
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-35.78	$322.56
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-286.78	$358.34
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-35.78	$645.12
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-286.78	$680.90
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-36.07	$967.68
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-418.77	$1,003.75
07/10/1998	BILL	JULIAN TOMERA RANCHES, INC.	$143.41	$1,422.52
07/10/1998	BILL	JULIAN TOMERA RANCHES,INC	$1,279.11	$1,279.11
03/10/1998	PAYMENT	TOMERA CHECK	$-119.76	$0.00
01/14/1998	PAYMENT	TOMERA CHECK	$-119.76	$119.76
10/20/1997	PAYMENT	TOMERA CREDIT: B	$-119.76	$239.52
09/03/1997	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-54.26	$359.28
09/03/1997	PAYMENT	JULIAN TOMERA RANCHES CREDIT: B	$-119.94	$413.54
07/20/1997	BILL	JULIAN TOMERA RANCHES, INC.	$54.26	$533.48
07/20/1997	BILL	JULIAN ROMERA RANCHES,INC	$479.22	$479.22
03/26/1997	PAYMENT	BARROWS, VERNA M	$-244.45	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.42	$244.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.57	$233.03
10/10/1996	PAYMENT	BARROWS, VERNA M	$-114.23	$228.46
09/09/1996	PAYMENT	STEWART TITLE	$-1,621.46	$342.69
09/09/1996	PAYMENT	STEWART TITLE	$-627.30	$1,964.15
09/05/1996	PAYMENT	PETE TOMERA	$-51.76	$2,591.45
08/12/1996	INTEREST	Monthly Interest	$11.39	$2,643.21
08/12/1996	INTEREST	Monthly Interest	$11.39	$2,631.82
07/15/1996	BILL	JULIAN TOMERA RANCHES, INC.	$51.76	$2,620.43
07/15/1996	BILL	BARROWS, VERNA M	$913.08	$2,568.67
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$162.96	$1,655.59
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$126.15	$1,492.63
07/01/1995	BILL	BARROWS, BRUCE M & WANDA SUE	$873.55	$1,366.48
07/01/1994	BILL	BARROWS, BRUCE M & WANDA SUE	$492.93	$492.93