Tax Account 1220-23-000-016

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Owners

SETTELMEYER RANCHES INC
2388 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1220-23-000-016
Account Type	Real Estate
Location	750 N HWY 395 GEN CO/CWS/MOSQ
Balance	$3,561.83
Currently Due	$0.00

Account ID

1220-23-000-016

Account Type

Real Estate

Location

750 N HWY 395
GEN CO/CWS/MOSQ

Balance

$3,561.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,247.56
Total	$14,247.56
Paid	$10,685.73
Balance	$3,561.83
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	25% High 8.0%, 75% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,247.56

Total

$14,247.56

Paid

$10,685.73

Balance

$3,561.83

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

25% High 8.0%, 75% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,562.07	$0.00	$3,562.07	$3,562.07	$0.00
2	10/07/2024	10/17/2024	Paid	$3,561.83	$0.00	$3,561.83	$3,561.83	$0.00
3	01/06/2025	01/16/2025	Paid	$3,561.83	$0.00	$3,561.83	$3,561.83	$0.00
4	03/03/2025	03/13/2025	Due	$3,561.83	$0.00	$3,561.83	$0.00	$3,561.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,360.73	$133.60	$13,494.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,523.37	$0.00	$12,523.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,679.18	$116.79	$11,795.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,786.70	$0.00	$9,786.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,063.65	$90.64	$9,154.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,366.25	$0.00	$8,366.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,538.04	$75.38	$7,613.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,141.04	$0.00	$7,141.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,936.92	$69.37	$7,006.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,565.30	$65.65	$6,630.95	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2470.26	1852.70	617.56	.00
2023-2024	S45	Carson Valley Basin	2471.66	2471.66	.00	.00
2022-2023	S45	Carson Valley Basin	2471.66	2471.66	.00	.00
2021-2022	S45	Carson Valley Basin	2304.22	2304.22	.00	.00
2020-2021	S45	Carson Valley Basin	709.00	709.00	.00	.00
2019-2020	S45	Carson Valley Basin	531.76	531.76	.00	.00
2018-2019	S45	Carson Valley Basin	354.49	354.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SETTELMEYER RANCHES INC CHECK 8372	$-3,561.83	$3,561.83
10/02/2024	PAYMENT	SETTELMEYER RANCHES INC CHECK 8301	$-3,561.83	$7,123.66
08/19/2024	PAYMENT	SETTELMEYER RANCHES INC CHECK 8267	$-3,562.07	$10,685.49
07/15/2024	BILL	SETTELMEYER RANCHES INC	$14,247.56	$14,247.56
03/08/2024	PAYMENT	SETTELMEYER RANCHES INC CHECK 8157	$-3,340.09	$0.00
12/19/2023	PAYMENT	SETTELMEYER RANCHES INC CHECK 8096	$-3,340.09	$3,340.09
11/01/2023	PAYMENT	SETTELMEYER RANCHES INC CHECK 8068	$-3,473.69	$6,680.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.60	$10,153.87
09/11/2023	PAYMENT	SETTELMEYER RANCHES INC SYS 8007 ORIG: CHECK	$-3,340.46	$10,020.27
09/11/2023	ADJUSTMENT	SETTELMEYER RANCHES INC CHECK 8007 VOIDED PAYMENT: 1244100. REASON: COLLECTION FEE FIX	$3,340.46	$13,360.73
08/28/2023	PAYMENT	SETTELMEYER RANCHES INC CHECK 8007	$-3,340.46	$10,020.27
07/14/2023	BILL	SETTELMEYER RANCHES INC	$13,360.73	$13,360.73
03/06/2023	PAYMENT	SETTELMEYER RANCHES INC CHECK 7878	$-3,130.83	$0.00
01/04/2023	PAYMENT	SETTELMEYER RANCHES INC CHECK 7864	$-3,130.83	$3,130.83
10/04/2022	PAYMENT	SETTELMEYER RANCHES INC CHECK 7802	$-3,130.83	$6,261.66
08/12/2022	PAYMENT	SETTELMEYER RANCHES INC CHECK 7767	$-3,130.88	$9,392.49
07/19/2022	BILL	SETTELMEYER RANCHES INC	$12,523.37	$12,523.37
03/08/2022	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,919.79	$0.00
12/29/2021	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,919.79	$2,919.79
10/20/2021	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-3,036.58	$5,839.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$116.79	$8,876.16
08/05/2021	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,919.81	$8,759.37
07/14/2021	BILL	SETTELMEYER RANCHES INC	$11,679.18	$11,679.18
03/03/2021	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,446.67	$0.00
01/09/2021	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,446.67	$2,446.67
10/05/2020	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,446.67	$4,893.34
08/21/2020	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,446.69	$7,340.01
07/13/2020	BILL	SETTELMEYER RANCHES INC	$9,786.70	$9,786.70
03/02/2020	PAYMENT	SETTELMEYER RNACHES INC. CHECK	$-2,265.91	$0.00
01/08/2020	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,265.91	$2,265.91
10/08/2019	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,265.91	$4,531.82
09/10/2019	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,356.56	$6,797.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$90.64	$9,154.29
07/15/2019	BILL	SETTELMEYER RANCHES INC	$9,063.65	$9,063.65
03/12/2019	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,091.56	$0.00
01/08/2019	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,091.56	$2,091.56
10/02/2018	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,091.56	$4,183.12
08/20/2018	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,091.57	$6,274.68
07/12/2018	BILL	SETTELMEYER RANCHES INC	$8,366.25	$8,366.25
03/15/2018	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,884.51	$0.00
12/31/2017	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,884.51	$1,884.51
10/04/2017	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,884.51	$3,769.02
09/08/2017	PAYMENT	SETTELMEYER RANCHES INC. CHECK	$-1,959.89	$5,653.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$75.38	$7,613.42
07/14/2017	BILL	SETTELMEYER RANCHES INC	$7,538.04	$7,538.04
03/06/2017	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,785.26	$0.00
01/13/2017	PAYMENT	SETTLEMEYER RANCHES INC CHECK	$-1,785.26	$1,785.26
10/02/2016	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,785.26	$3,570.52
08/22/2016	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,785.26	$5,355.78
07/12/2016	BILL	SETTELMEYER RANCHES INC	$7,141.04	$7,141.04
03/02/2016	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,734.23	$0.00
01/06/2016	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,734.23	$1,734.23
10/21/2015	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,803.60	$3,468.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$69.37	$5,272.06
08/28/2015	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,734.23	$5,202.69
07/14/2015	BILL	SETTELMEYER RANCHES INC	$6,936.92	$6,936.92
01/13/2015	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-3,282.64	$0.00
10/21/2014	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,706.97	$3,282.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.65	$4,989.61
08/22/2014	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,641.34	$4,923.96
07/17/2014	BILL	SETTELMEYER RANCHES INC	$6,565.30	$6,565.30
03/06/2014	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,554.97	$0.00
01/07/2014	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,554.97	$1,554.97
10/08/2013	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,554.97	$3,109.94
08/15/2013	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,554.99	$4,664.91
07/16/2013	BILL	SETTELMEYER RANCHES INC	$6,219.90	$6,219.90
03/05/2013	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,472.09	$0.00
01/09/2013	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,472.09	$1,472.09
10/02/2012	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,472.09	$2,944.18
08/21/2012	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,472.11	$4,416.27
07/13/2012	BILL	SETTELMEYER RANCHES INC	$5,888.38	$5,888.38
01/26/2012	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-2,898.74	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.84	$2,898.74
10/06/2011	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,420.95	$2,841.90
08/18/2011	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,420.96	$4,262.85
07/15/2011	BILL	SETTELMEYER RANCHES INC	$5,683.81	$5,683.81
04/12/2011	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,427.78	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.91	$1,427.78
01/11/2011	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,372.87	$1,372.87
10/07/2010	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,372.87	$2,745.74
09/01/2010	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,427.80	$4,118.61
09/01/2010	ADJUSTMENT	keyed wrong amount tt	$2,800.67	$5,546.41
09/01/2010	VOID	SETTELMEYER RANCHES INC CHECK	$-2,800.67	$2,745.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$54.92	$5,546.41
07/14/2010	BILL	SETTELMEYER RANCHES INC	$5,491.49	$5,491.49
03/23/2010	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,375.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.91	$1,375.57
01/11/2010	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,322.66	$1,322.66
10/08/2009	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,322.66	$2,645.32
08/20/2009	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,322.68	$3,967.98
07/13/2009	BILL	SETTELMEYER RANCHES INC	$5,290.66	$5,290.66
03/11/2009	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,273.01	$0.00
01/13/2009	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,273.01	$1,273.01
10/07/2008	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,273.01	$2,546.02
08/21/2008	PAYMENT	SETTELMEYER RANCHES INC CHECK	$-1,273.03	$3,819.03
07/18/2008	BILL	SETTELMEYER RANCHES INC	$5,092.06	$5,092.06
03/04/2008	PAYMENT	SETTELMEYER RANCHES	$-1,225.23	$0.00
01/08/2008	PAYMENT	SETTELMEYER RANCHES	$-1,225.23	$1,225.23
10/04/2007	PAYMENT	SETTELMEYER RANCHES	$-1,225.23	$2,450.46
08/21/2007	PAYMENT	SETTELMEYER RANCHES	$-1,225.23	$3,675.69
07/01/2007	BILL	SETTELMEYER RANCHES INC	$4,900.92	$4,900.92
03/15/2007	PAYMENT	SETTELMEYER RANCHES	$-1,189.56	$0.00
01/10/2007	PAYMENT	SETTELMEYER RANCHES	$-1,189.54	$1,189.56
10/17/2006	PAYMENT	SETTELMEYER RANCHES	$-1,189.54	$2,379.10
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,568.64
08/31/2006	PAYMENT	SETTELMEYER RANCHES	$-1,189.54	$3,568.64
07/01/2006	BILL	SETTELMEYER RANCHES INC	$4,758.18	$4,758.18
01/09/2006	PAYMENT	SETTELMEYER RANCHES	$-2,017.08	$0.00
08/24/2005	PAYMENT	SETTELMEYER RANCHES	$-2,017.08	$2,017.08
07/01/2005	BILL	SETTELMEYER RANCHES INC	$4,034.16	$4,034.16
01/24/2005	PAYMENT	SETTELMEYER RANCHES	$-989.88	$0.00
01/24/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$989.88
08/13/2004	PAYMENT	SETTELMEYER RANCHES	$-989.88	$989.88
07/01/2004	BILL	SETTELMEYER RANCHES INC	$1,979.76	$1,979.76
03/15/2004	PAYMENT	SETTELMEYER RANCHES	$-446.58	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.18	$446.58
01/26/2004	PAYMENT	SETTELMEYER RANCHES	$-446.58	$429.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.18	$875.98
10/15/2003	PAYMENT	SETTELMEYER RANCHES	$-429.40	$858.80
08/28/2003	PAYMENT	SETTELMEYER RANCHES	$-429.40	$1,288.20
07/01/2003	BILL	SETTELMEYER RANCHES INC	$1,717.60	$1,717.60
03/12/2003	PAYMENT	SETTELMEYER RANCHES	$-439.36	$0.00
01/14/2003	PAYMENT	SETTELMEYER RANCHES	$-439.36	$439.36
10/16/2002	PAYMENT	SETTELMEYER RANCHES	$-439.36	$878.72
08/29/2002	PAYMENT	SETTELMEYER RANCHES	$-439.36	$1,318.08
07/01/2002	BILL	SETTELMEYER RANCHES INC	$1,757.44	$1,757.44
03/14/2002	PAYMENT	SETTELMEYER RANCHES	$-451.54	$0.00
01/16/2002	PAYMENT	SETTELMEYER RANCHES	$-451.51	$451.54
10/11/2001	PAYMENT	SETTELMEYER RANCHES	$-451.51	$903.05
08/23/2001	PAYMENT	SETTELMEYER RANCHES	$-451.51	$1,354.56
07/01/2001	BILL	SETTELMEYER RANCHES INC	$1,806.07	$1,806.07
03/15/2001	PAYMENT	SETTELMEYER RANCHES	$-487.42	$0.00
01/11/2001	PAYMENT	SETTELMEYER RANCHES	$-487.42	$487.42
10/11/2000	PAYMENT	SETTELMEYER RANCHES	$-487.42	$974.84
09/01/2000	PAYMENT	SETTELMEYER RANCHES	$-487.42	$1,462.26
07/01/2000	BILL	SETTELMEYER RANCHES INC	$1,949.68	$1,949.68
03/16/2000	PAYMENT	SETTELMEYER RANCHES	$-496.70	$0.00
01/13/2000	PAYMENT	SETTELMEYER RANCHES	$-496.69	$496.70
10/15/1999	PAYMENT	SETTELMEYER RANCHES	$-496.69	$993.39
08/24/1999	PAYMENT	SETTELMEYER RANCHES	$-496.69	$1,490.08
07/01/1999	BILL	SETTELMEYER RANCHES INC	$1,986.77	$1,986.77
03/11/1999	PAYMENT	SETTELMEYER RANCHES	$-387.63	$0.00
01/27/1999	PAYMENT	SETTELMEYER RANCHES	$-403.11	$387.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.50	$790.74
10/14/1998	PAYMENT	SETTELMEYER RANCHES	$-387.61	$775.24
08/28/1998	PAYMENT	SETTELMEYER RANCHES	$-387.61	$1,162.85
07/01/1998	BILL	SETTELMEYER RANCHES INC	$1,550.46	$1,550.46
03/11/1998	PAYMENT	SETTELMEYER RANCHES	$-405.00	$0.00
01/15/1998	PAYMENT	SETTELMEYER RANCHES	$-404.97	$405.00
10/16/1997	PAYMENT	SETTELMEYER RANCHES	$-404.97	$809.97
08/27/1997	PAYMENT	SETTELMEYER RANCHES	$-404.97	$1,214.94
07/01/1997	BILL	SETTELMEYER RANCHES INC	$1,619.91	$1,619.91
03/12/1997	PAYMENT	SETTELMEYER RANCHES	$-348.20	$0.00
01/14/1997	PAYMENT	SETTELMEYER RANCHES	$-348.19	$348.20
10/16/1996	PAYMENT	SETTELMEYER RANCHES	$-348.19	$696.39
09/03/1996	PAYMENT	SETTELMEYER RANCHES	$-348.19	$1,044.58
07/01/1996	BILL	SETTELMEYER RANCHES INC	$1,392.77	$1,392.77
03/14/1996	PAYMENT		$-353.54	$0.00
01/11/1996	PAYMENT		$-353.54	$353.54
10/12/1995	PAYMENT		$-353.54	$707.08
08/30/1995	PAYMENT		$-353.54	$1,060.62
07/01/1995	BILL	SETTELMEYER RANCHES INC	$1,414.16	$1,414.16
03/20/1995	PAYMENT		$-364.18	$0.00
01/24/1995	PAYMENT		$-364.16	$364.18
01/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$728.34
11/17/1994	PAYMENT		$-378.73	$728.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.57	$1,107.07
08/26/1994	PAYMENT		$-364.16	$1,092.50
07/01/1994	BILL	SETTELMEYER RANCHES INC	$1,456.66	$1,456.66
03/15/1994	PAYMENT		$-334.70	$0.00
01/21/1994	PAYMENT		$-348.06	$334.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.39	$682.76
10/13/1993	PAYMENT		$-334.67	$669.37
08/20/1993	PAYMENT		$-334.67	$1,004.04
07/01/1993	BILL	SETTELMEYER RANCHES INC	$1,338.71	$1,338.71
03/09/1993	PAYMENT		$-306.09	$0.00
01/13/1993	PAYMENT		$-306.06	$306.09
10/16/1992	PAYMENT		$-306.06	$612.15
08/28/1992	PAYMENT		$-306.06	$918.21
07/01/1992	BILL	SETTELMEYER RANCHES INC	$1,224.27	$1,224.27
03/12/1992	PAYMENT		$-289.61	$0.00
01/14/1992	PAYMENT		$-289.60	$289.61
10/14/1991	PAYMENT		$-289.60	$579.21
09/18/1991	PAYMENT		$-301.18	$868.81
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.58	$1,169.99
07/01/1991	BILL	SETTELMEYER RANCHES INC	$1,158.41	$1,158.41
03/21/1991	PAYMENT		$-302.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.63	$302.28
01/17/1991	PAYMENT		$-290.65	$290.65
10/10/1990	PAYMENT		$-290.65	$581.30
08/06/1990	PAYMENT		$-290.65	$871.95
07/01/1990	BILL	SETTELMEYER RANCHES INC	$1,162.60	$1,162.60
03/12/1990	PAYMENT		$-275.63	$0.00
01/05/1990	PAYMENT		$-275.61	$275.63
10/09/1989	PAYMENT		$-275.61	$551.24
09/06/1989	PAYMENT		$-275.61	$826.85
07/01/1989	BILL	SETTELMEYER RANCHES INC	$1,102.46	$1,102.46
03/09/1989	PAYMENT		$-247.70	$0.00
01/11/1989	PAYMENT		$-247.68	$247.70
10/07/1988	PAYMENT		$-247.68	$495.38
08/09/1988	PAYMENT		$-247.68	$743.06
07/01/1988	BILL	SETTELMEYER RANCHES INC	$990.74	$990.74
03/21/1988	PAYMENT		$-295.59	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.37	$295.59
01/13/1988	PAYMENT		$-284.20	$284.22
10/16/1987	PAYMENT		$-284.20	$568.42
08/13/1987	PAYMENT		$-284.20	$852.62
07/01/1987	BILL	SETTELMEYER RANCHES INC	$1,136.82	$1,136.82
03/20/1987	PAYMENT		$-231.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.91	$231.64
01/16/1987	PAYMENT		$-222.72	$222.73
10/09/1986	PAYMENT		$-222.72	$445.45
07/30/1986	PAYMENT		$-222.72	$668.17
07/01/1986	BILL	SETTELMEYER RANCHES INC	$890.89	$890.89