Tax Account 1318-27-001-016

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-016
Account Type	Real Estate
Location	0 DOUGLAS CO SEWER #1
Balance	$146,570.59
Currently Due	$0.00

Account ID

1318-27-001-016

Account Type

Real Estate

Location

0
DOUGLAS CO SEWER #1

Balance

$146,570.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586,282.55
Total	$592,145.37
Paid	$445,574.78
Balance	$146,570.59
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$586,282.55

Total

$592,145.37

Paid

$445,574.78

Balance

$146,570.59

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

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	$146,570.78	$0.00	$146,570.78	$146,570.78	$0.00
2	10/07/2024	10/17/2024	Paid	$146,570.59	$5,862.82	$146,570.59	$152,433.41	$0.00
3	01/06/2025	01/16/2025	Paid	$146,570.59	$0.00	$146,570.59	$146,570.59	$0.00
4	03/03/2025	03/13/2025	Due	$146,570.59	$0.00	$146,570.59	$0.00	$146,570.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543,036.29	$0.00	$543,036.29	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$502,001.57	$0.00	$502,001.57	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$463,772.32	$0.00	$463,772.32	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$463,383.50	$0.00	$463,383.50	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$447,985.85	$0.00	$447,985.85	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$438,095.78	$0.00	$438,095.78	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$440,433.11	$0.00	$440,433.11	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$349,342.00	$3,493.42	$352,835.42	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$101,594.43	$0.00	$101,594.43	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$95,284.67	$0.00	$95,284.67	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	86358.14	86358.14	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	78355.76	78355.76	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	65999.12	65999.12	.00	.00
2018-2019	S06	Redevelopment 2	53152.43	53152.43	.00	.00
2017-2018	S06	Redevelopment 2	35541.29	35541.29	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	29299.19	29299.19	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	26949.98	26949.98	.00	.00
2014-2015	S32	Douglas Co. Sewer	24403.37	24403.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	EDGEWOOD COMPANIES CHECK 026323	$-152,433.41	$146,570.59
10/31/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 026070	$-146,570.59	$299,004.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5,862.82	$445,574.59
08/08/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 25658	$-146,570.78	$439,711.77
07/15/2024	BILL	EDGEWOOD COMPANIES	$586,282.55	$586,282.55
02/27/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024870	$-135,759.00	$0.00
01/09/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024580	$-135,759.00	$135,759.00
12/28/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 024494 VOIDED PAYMENT: 1282383. REASON: PAYMENT POSTED IN ERROR TO WRONG ACCOUNT	$4,571.67	$271,518.00
12/15/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 024494	$-4,571.67	$266,946.33
10/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 024152	$-135,459.90	$271,518.00
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-136,058.39	$406,977.90
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241980. REASON: POSTING TO WRONG ACCOUNTS	$136,058.39	$543,036.29
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-136,058.39	$406,977.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1,196.28	$543,036.29
07/14/2023	BILL	EDGEWOOD COMPANIES	$544,232.57	$544,232.57
03/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020666	$-125,500.33	$0.00
01/18/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020363	$-125,500.33	$125,500.33
10/06/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 19551	$-39,218.95	$251,000.66
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-211,781.96	$290,219.61
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$502,001.57
07/19/2022	BILL	EDGEWOOD COMPANIES	$502,001.57	$502,001.57
02/25/2022	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,943.07	$0.00
12/21/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,943.07	$115,943.07
09/29/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,943.07	$231,886.14
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,943.11	$347,829.21
07/14/2021	BILL	EDGEWOOD COMPANIES	$463,772.32	$463,772.32
03/10/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,845.86	$0.00
01/13/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,845.86	$115,845.86
10/16/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,845.86	$231,691.72
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-115,845.92	$347,537.58
07/13/2020	BILL	EDGEWOOD COMPANIES	$463,383.50	$463,383.50
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-111,996.46	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-111,996.46	$111,996.46
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-111,996.46	$223,992.92
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-111,996.47	$335,989.38
07/15/2019	BILL	EDGEWOOD COMPANIES	$447,985.85	$447,985.85
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-109,523.93	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-109,523.93	$109,523.93
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-109,523.93	$219,047.86
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-109,523.99	$328,571.79
07/12/2018	BILL	EDGEWOOD COMPANIES	$438,095.78	$438,095.78
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-110,108.27	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-110,108.27	$110,108.27
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-110,108.27	$220,216.54
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-110,108.30	$330,324.81
07/14/2017	BILL	EDGEWOOD COMPANIES	$440,433.11	$440,433.11
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-87,335.49	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-87,335.49	$87,335.49
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-90,828.91	$174,670.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3,493.42	$265,499.89
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-87,335.53	$262,006.47
07/12/2016	BILL	EDGEWOOD COMPANIES	$349,342.00	$349,342.00
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-76,195.80	$0.00
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-25,398.63	$76,195.80
07/14/2015	BILL	PARK CATTLE COMPANY	$101,594.43	$101,594.43
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-23,821.16	$0.00
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-23,821.16	$23,821.16
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-23,821.16	$47,642.32
08/11/2014	PAYMENT	EDGEWOOD CO CHECK	$-23,821.19	$71,463.48
07/17/2014	BILL	PARK CATTLE COMPANY	$95,284.67	$95,284.67
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-22,734.15	$0.00
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-22,734.15	$22,734.15
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-22,734.15	$45,468.30
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-22,734.20	$68,202.45
07/16/2013	BILL	PARK CATTLE COMPANY	$90,936.65	$90,936.65
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-23,702.34	$0.00
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-23,702.34	$23,702.34
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-23,702.34	$47,404.68
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-23,702.37	$71,107.02
07/13/2012	BILL	PARK CATTLE COMPANY	$94,809.39	$94,809.39
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-26,874.49	$0.00
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-26,874.49	$26,874.49
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-26,874.49	$53,748.98
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-26,874.52	$80,623.47
07/15/2011	BILL	PARK CATTLE COMPANY	$107,497.99	$107,497.99
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-24,678.88	$0.00
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-24,678.88	$24,678.88
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-24,678.88	$49,357.76
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-24,678.92	$74,036.64
07/14/2010	BILL	PARK CATTLE COMPANY	$98,715.56	$98,715.56
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-29,339.92	$0.00
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-29,339.92	$29,339.92
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-29,339.92	$58,679.84
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-29,339.95	$88,019.76
07/13/2009	BILL	PARK CATTLE COMPANY	$117,359.71	$117,359.71
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-42,350.41	$0.00
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-42,350.41	$42,350.41
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-42,350.41	$84,700.82
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-42,350.45	$127,051.23
07/18/2008	BILL	PARK CATTLE COMPANY	$169,401.68	$169,401.68
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-40,400.61	$0.00
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-40,400.58	$40,400.61
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-40,400.58	$80,801.19
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-40,400.58	$121,201.77
07/01/2007	BILL	PARK CATTLE COMPANY	$161,602.35	$161,602.35
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-40,316.85	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-40,316.85	$40,316.85
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-40,316.85	$80,633.70
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-40,316.85	$120,950.55
07/01/2006	BILL	PARK CATTLE COMPANY	$161,267.40	$161,267.40
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-58,570.52	$0.00
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-58,570.51	$58,570.52
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-58,570.51	$117,141.03
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-58,570.51	$175,711.54
07/01/2005	BILL	PARK CATTLE COMPANY	$234,282.05	$234,282.05
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-69,944.41	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-69,944.39	$69,944.41
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-69,944.39	$139,888.80
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-69,944.39	$209,833.19
07/01/2004	BILL	PARK CATTLE COMPANY	$279,777.58	$279,777.58
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-55,511.80	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-55,511.80	$55,511.80
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-55,511.80	$111,023.60
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-55,511.80	$166,535.40
07/01/2003	BILL	PARK CATTLE COMPANY	$222,047.20	$222,047.20
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-53,331.20	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-53,331.17	$53,331.20
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-53,331.17	$106,662.37
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-53,331.17	$159,993.54
07/01/2002	BILL	PARK CATTLE COMPANY	$213,324.71	$213,324.71
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-51,899.16	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-51,899.13	$51,899.16
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-51,899.13	$103,798.29
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-51,899.13	$155,697.42
07/01/2001	BILL	PARK CATTLE COMPANY	$207,596.55	$207,596.55
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-28,402.14	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-28,402.12	$28,402.14
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-28,402.12	$56,804.26
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-28,402.12	$85,206.38
07/01/2000	BILL	PARK CATTLE COMPANY	$113,608.50	$113,608.50
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-28,642.22	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-28,642.20	$28,642.22
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-28,642.20	$57,284.42
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-28,642.20	$85,926.62
07/01/1999	BILL	PARK CATTLE COMPANY	$114,568.82	$114,568.82
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-28,406.11	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-28,406.11	$28,406.11
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-28,406.11	$56,812.22
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-28,406.11	$85,218.33
07/01/1998	BILL	PARK CATTLE COMPANY	$113,624.44	$113,624.44
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-28,062.79	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-28,062.78	$28,062.79
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-28,062.78	$56,125.57
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-28,062.78	$84,188.35
07/01/1997	BILL	PARK CATTLE COMPANY	$112,251.13	$112,251.13
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-27,099.62	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-27,099.59	$27,099.62
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-27,099.59	$54,199.21
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-27,099.59	$81,298.80
07/01/1996	BILL	PARK CATTLE COMPANY	$108,398.39	$108,398.39
03/04/1996	PAYMENT		$-25,650.65	$0.00
01/16/1996	PAYMENT		$-25,650.63	$25,650.65
10/05/1995	PAYMENT		$-25,650.63	$51,301.28
08/16/1995	PAYMENT		$-25,650.63	$76,951.91
07/01/1995	BILL	PARK CATTLE COMPANY	$102,602.54	$102,602.54
03/08/1995	PAYMENT		$-24,133.18	$0.00
01/05/1995	PAYMENT		$-24,133.15	$24,133.18
10/06/1994	PAYMENT		$-24,133.15	$48,266.33
08/15/1994	PAYMENT		$-24,133.15	$72,399.48
07/01/1994	BILL	PARK CATTLE COMPANY	$96,532.63	$96,532.63
03/02/1994	PAYMENT		$-16,688.00	$0.00
12/29/1993	PAYMENT		$-16,687.99	$16,688.00
10/11/1993	PAYMENT		$-16,687.99	$33,375.99
08/16/1993	PAYMENT		$-16,687.99	$50,063.98
07/01/1993	BILL	PARK CATTLE COMPANY	$66,751.97	$66,751.97
02/22/1993	PAYMENT		$-12,724.34	$0.00
12/24/1992	PAYMENT		$-12,724.33	$12,724.34
10/16/1992	PAYMENT		$-12,724.33	$25,448.67
08/03/1992	PAYMENT		$-12,724.33	$38,173.00
07/01/1992	BILL	PARK CATTLE COMPANY	$50,897.33	$50,897.33
03/04/1992	PAYMENT		$-12,469.55	$0.00
01/03/1992	PAYMENT		$-12,469.53	$12,469.55
10/10/1991	PAYMENT		$-12,469.53	$24,939.08
08/22/1991	PAYMENT		$-12,469.53	$37,408.61
07/01/1991	BILL	PARK CATTLE COMPANY	$49,878.14	$49,878.14
03/11/1991	PAYMENT		$-11,715.17	$0.00
01/10/1991	PAYMENT		$-11,715.16	$11,715.17
10/02/1990	PAYMENT		$-11,715.16	$23,430.33
08/08/1990	PAYMENT		$-11,715.16	$35,145.49
07/01/1990	BILL	PARK CATTLE COMPANY	$46,860.65	$46,860.65
03/06/1990	PAYMENT		$-10,930.54	$0.00
01/03/1990	PAYMENT		$-10,930.54	$10,930.54
10/02/1989	PAYMENT		$-10,930.54	$21,861.08
08/29/1989	PAYMENT		$-10,930.54	$32,791.62
07/01/1989	BILL	PARK CATTLE COMPANY	$43,722.16	$43,722.16
03/09/1989	PAYMENT		$-10,896.73	$0.00
01/03/1989	PAYMENT		$-10,896.72	$10,896.73
10/04/1988	PAYMENT		$-10,896.72	$21,793.45
08/02/1988	PAYMENT		$-10,896.72	$32,690.17
07/01/1988	BILL	PARK CATTLE COMPANY	$43,586.89	$43,586.89
02/25/1988	PAYMENT		$-10,487.98	$0.00
12/14/1987	PAYMENT		$-10,487.97	$10,487.98
11/23/1987	PAYMENT		$-10,907.49	$20,975.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$419.52	$31,883.44
08/14/1987	PAYMENT		$-10,487.97	$31,463.92
07/01/1987	BILL	PARK CATTLE COMPANY	$41,951.89	$41,951.89
03/05/1987	PAYMENT		$-9,430.87	$0.00
01/02/1987	PAYMENT		$-9,430.84	$9,430.87
09/29/1986	PAYMENT		$-9,430.84	$18,861.71
07/22/1986	PAYMENT		$-9,430.84	$28,292.55
07/01/1986	BILL	PARK CATTLE COMPANY	$37,723.39	$37,723.39