Tax Account 1320-07-002-014

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Owners

SETTELMEYER, GRACE A ESTATE OF
4430 MOUNTAINGATE DR
RENO, NV 89519

JONES, LYNNE K PERSONAL REP

Account Summary

Account ID	1320-07-002-014
Account Type	Real Estate
Location	0 GENOA LN GEN CO/CWS/MOSQ
Balance	$9,778.52
Currently Due	$9,085.85

Account ID

1320-07-002-014

Account Type

Real Estate

Location

0 GENOA LN
GEN CO/CWS/MOSQ

Balance

$9,778.52

Currently Due

$9,085.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,770.92
Total	$2,867.92
Paid	$0.00
Balance	$2,867.92
Due	$9,085.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,770.92

Total

$2,867.92

Paid

$0.00

Balance

$2,867.92

Due

$9,085.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$692.91	$27.72	$0.00	$692.91	$0.00	$7,631.23
2	10/06/2025	10/17/2025	Past due	$692.67	$69.28	$0.00	$692.67	$0.00	$8,393.18
3	01/05/2026	01/16/2026	Due	$692.67	$0.00	$0.00	$692.67	$0.00	$9,085.85
4	03/02/2026	03/13/2026	Due	$692.67	$0.00	$0.00	$692.67	$0.00	$9,778.52

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2,611.61	$401.20	$348.21	$0.00	$3,361.02	$6,910.60
2023/2024 REAL ESTATE TAXES	$2,512.20	$426.82	$610.56	$0.00	$3,549.58	$3,549.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,326.10	$348.91	$0.00	$2,675.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,153.79	$172.31	$0.00	$2,326.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,082.97	$650.76	$0.00	$2,733.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,010.59	$426.11	$0.00	$2,436.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,918.49	$296.12	$0.00	$2,214.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,841.15	$193.32	$0.00	$2,034.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,794.48	$269.16	$0.00	$2,063.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,790.90	$148.77	$0.00	$1,939.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,735.37	$435.46	$0.00	$2,170.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/02/2025	INTEREST	INTEREST FOR 11/2025	$42.69	$9,778.52
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$69.28	$9,735.83
10/01/2025	INTEREST	INTEREST FOR 10/2025	$42.69	$9,666.55
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.72	$9,623.86
07/16/2025	BILL	SETTELMEYER, GRACE A ESTATE OF	$2,770.92	$9,596.14
07/02/2025	INTEREST	INTEREST FOR 07/2025	$85.40	$6,825.22
07/02/2025	INTEREST	INTEREST FOR 07/2025	$261.16	$6,739.82
07/01/2025	INTEREST	INTEREST FOR 07/2025	$20.93	$6,478.66
06/01/2025	INTEREST	INTEREST FOR 06/2025	$20.93	$6,457.73
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$6,436.80
05/01/2025	INTEREST	INTEREST FOR 05/2025	$20.93	$6,427.36
04/01/2025	INTEREST	INTEREST FOR 04/2025	$20.93	$6,406.43
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$182.81	$6,385.50
03/01/2025	INTEREST	INTEREST FOR 03/2025	$20.93	$6,202.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$20.93	$6,181.76
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$117.53	$6,160.83
01/02/2025	INTEREST	INTEREST FOR 01/2025	$20.93	$6,043.30
12/03/2024	INTEREST	INTEREST FOR 12/2024	$21.35	$6,022.37
11/01/2024	INTEREST	INTEREST FOR 11/2024	$21.35	$6,001.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.30	$5,979.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$21.35	$5,914.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.12	$5,893.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$21.35	$5,866.90
07/15/2024	BILL	SETTELMEYER, GRACE A ESTATE OF	$2,611.61	$5,845.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.35	$3,233.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.35	$3,212.59
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,191.24
06/04/2024	INTEREST	INTEREST FOR 06/2024	$252.22	$3,151.24
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,899.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.85	$2,889.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.05	$2,713.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.81	$2,600.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.13	$2,537.33
07/14/2023	BILL	SETTELMEYER, GRACE A ESTATE OF	$2,512.20	$2,512.20
05/08/2023	PAYMENT	HONOR JONES GOVACH ACH - 304934827	$-2,675.01	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.83	$2,675.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.67	$2,512.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.15	$2,407.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.26	$2,349.36
07/19/2022	BILL	JONES, LYNNE K PERSONAL REP	$2,326.10	$2,326.10
01/25/2022	PAYMENT	LYNNE SIMONS CREDIT: D	$-5,225.82	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.92	$5,225.82
01/03/2022	INTEREST	Monthly Interest	$18.16	$5,128.90
12/03/2021	INTEREST	Monthly Interest	$18.16	$5,110.74
11/01/2021	INTEREST	Monthly Interest	$18.16	$5,092.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.85	$5,074.42
09/30/2021	INTEREST	Monthly Interest	$18.16	$5,020.57
09/01/2021	INTEREST	Monthly Interest	$18.16	$5,002.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.54	$4,984.25
08/02/2021	INTEREST	Monthly Interest	$18.16	$4,962.71
07/14/2021	BILL	JONES, LYNNE K PERSONAL REP	$2,153.79	$4,944.55
07/01/2021	INTEREST	Monthly Interest	$18.16	$2,790.76
06/08/2021	INTEREST	Monthly Interest	$209.10	$2,772.60
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,563.50
05/03/2021	INTEREST	Monthly Interest	$0.80	$2,555.00
04/01/2021	INTEREST	Monthly Interest	$0.80	$2,554.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$145.81	$2,553.40
02/27/2021	INTEREST	Monthly Interest	$0.80	$2,407.59
02/01/2021	INTEREST	Monthly Interest	$0.80	$2,406.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$93.73	$2,405.99
01/02/2021	INTEREST	Monthly Interest	$0.80	$2,312.26
12/01/2020	INTEREST	Monthly Interest	$0.80	$2,311.46
11/02/2020	INTEREST	Monthly Interest	$0.80	$2,310.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.07	$2,309.86
10/01/2020	INTEREST	Monthly Interest	$0.80	$2,257.79
08/31/2020	INTEREST	Monthly Interest	$0.80	$2,256.99
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.83	$2,256.19
07/31/2020	INTEREST	Monthly Interest	$0.80	$2,235.36
07/13/2020	BILL	JONES, LYNNE K PERSONAL REP	$2,082.97	$2,234.56
07/01/2020	INTEREST	Monthly Interest	$0.80	$151.59
06/17/2020	PAYMENT	LYNNE SIMONS CREDIT: D	$-1,747.93	$150.79
06/17/2020	ADJUSTMENT	wrong amount keyed kp	$1,898.72	$1,898.72
06/17/2020	VOID	LYNNE SIMONS CREDIT: D	$-1,898.72	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,898.72
06/02/2020	INTEREST	Monthly Interest	$150.79	$1,858.72
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,707.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.48	$1,698.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.26	$1,608.45
12/02/2019	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-522.78	$1,558.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.27	$2,080.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.11	$2,030.70
07/15/2019	BILL	JONES, LYNNE K PERSONAL REP	$2,010.59	$2,010.59
06/03/2019	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-2,214.61	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,214.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$134.29	$2,206.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$86.33	$2,071.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.96	$1,985.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.19	$1,937.68
07/12/2018	BILL	JONES, LYNNE K PERSONAL REP	$1,918.49	$1,918.49
05/01/2018	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,049.44	$0.00
03/23/2018	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-506.31	$1,049.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.85	$1,555.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.03	$1,472.90
11/09/2017	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-478.72	$1,426.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.03	$1,905.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.41	$1,859.56
07/14/2017	BILL	JONES, LYNNE K PERSONAL REP	$1,841.15	$1,841.15
05/03/2017	PAYMENT	JONES, LYNNE K CHECK	$-2,063.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.61	$2,063.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.75	$1,938.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.86	$1,857.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.94	$1,812.42
07/12/2016	BILL	JONES, LYNNE K PERSONAL REP	$1,794.48	$1,794.48
06/09/2016	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,491.93	$0.00
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$1,491.93
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,505.93
06/07/2016	AMENDMENT	paid on time remove int lmt	$-134.32	$1,491.93
06/06/2016	INTEREST	Monthly Interest	$134.32	$1,626.25
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,491.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.59	$1,486.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.77	$1,405.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.91	$1,361.07
09/03/2015	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-447.74	$1,343.16
09/02/2015	AMENDMENT	postmarked on time lmt	$-17.91	$1,790.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.91	$1,808.81
08/26/2015	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,719.63	$1,790.90
08/04/2015	INTEREST	Monthly Interest	$10.85	$3,510.53
07/14/2015	BILL	JONES, LYNNE K PERSONAL REP	$1,790.90	$3,499.68
07/02/2015	INTEREST	Monthly Interest	$10.85	$1,708.78
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,697.93
06/01/2015	INTEREST	Monthly Interest	$130.15	$1,683.93
05/05/2015	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-451.20	$1,553.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,004.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.48	$1,995.67
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.09	$1,874.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.38	$1,796.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.35	$1,752.72
07/17/2014	BILL	JONES, LYNNE K PERSONAL REP	$1,735.37	$1,735.37
05/22/2014	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,947.72	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,947.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$117.94	$1,937.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.82	$1,819.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.12	$1,743.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.85	$1,701.69
07/16/2013	BILL	JONES, LYNNE K PERSONAL REP	$1,684.84	$1,684.84
05/01/2013	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,859.47	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$1,859.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,868.22
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.19	$1,859.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.76	$1,746.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.42	$1,673.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.17	$1,633.10
07/13/2012	BILL	JONES, LYNNE K PERSONAL REP	$1,616.93	$1,616.93
06/04/2012	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,757.27	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,757.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.38	$1,747.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.39	$1,641.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.99	$1,572.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.20	$1,534.86
07/15/2011	BILL	JONES, LYNNE K PERSONAL REP	$1,519.66	$1,519.66
06/01/2011	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-1,201.56	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,201.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.70	$1,193.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.94	$1,128.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.38	$1,092.67
08/19/2010	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-359.43	$1,078.29
07/14/2010	BILL	JONES, LYNNE K PERSONAL REP	$1,437.72	$1,437.72
06/25/2010	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-790.38	$0.00
06/23/2010	AMENDMENT	remove lien cost to post lmt	$-14.00	$790.38
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$804.38
06/08/2010	INTEREST	Monthly Interest	$66.87	$790.38
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$723.51
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.44	$715.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.37	$682.07
10/21/2009	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-334.35	$668.70
10/21/2009	AMENDMENT	2nd postmarked ontime w/p lmt	$-13.37	$1,003.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.37	$1,016.42
08/14/2009	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-334.35	$1,003.05
07/13/2009	BILL	JONES, LYNNE K PERSONAL REP	$1,337.40	$1,337.40
05/15/2009	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-327.71	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$327.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.38	$321.96
01/13/2009	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-309.58	$309.58
10/15/2008	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-309.58	$619.16
08/25/2008	PAYMENT	JONES, LYNNE K PERSONAL REP CHECK	$-309.60	$928.74
07/18/2008	BILL	JONES, LYNNE K PERSONAL REP	$1,238.34	$1,238.34
03/04/2008	PAYMENT	JONES, LYNNE K PERSO	$-286.63	$0.00
01/08/2008	PAYMENT	JONES, LYNNE K PERSO	$-286.63	$286.63
09/25/2007	PAYMENT	JONES, LYNNE K PERSO	$-584.73	$573.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.47	$1,157.99
07/01/2007	BILL	JONES, LYNNE K PERSONAL REP	$1,146.52	$1,146.52
03/08/2007	PAYMENT	JONES, LYNNE K PERSO	$-265.43	$0.00
01/05/2007	PAYMENT	JONES, LYNNE K PERSO	$-265.42	$265.43
10/04/2006	PAYMENT	JONES, LYNNE K PERSO	$-265.42	$530.85
08/25/2006	PAYMENT	JONES, LYNNE K PERSO	$-265.42	$796.27
07/01/2006	BILL	JONES, LYNNE K PERSONAL REP	$1,061.69	$1,061.69
03/08/2006	PAYMENT	JONES, LYNNE K PERSO	$-245.77	$0.00
01/09/2006	PAYMENT	JONES, LYNNE K PERSO	$-245.76	$245.77
09/26/2005	PAYMENT	JONES, LYNNE K PERSO	$-245.76	$491.53
08/19/2005	PAYMENT	JONES, LYNNE K PERSO	$-245.76	$737.29
07/01/2005	BILL	JONES, LYNNE K PERSONAL REP	$983.05	$983.05
03/10/2005	PAYMENT	JONES, LYNNE K PERSO	$-229.06	$0.00
01/06/2005	PAYMENT	JONES, LYNNE K PERSO	$-229.03	$229.06
10/20/2004	PAYMENT	JONES, LYNNE K PERSO	$-238.19	$458.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.16	$696.28
08/18/2004	PAYMENT	JONES, LYNNE K PERSO	$-229.03	$687.12
07/01/2004	BILL	JONES, LYNNE K PERSONAL REP	$916.15	$916.15
03/02/2004	PAYMENT	WOODBURN AND WEDGE	$-230.17	$0.00
01/07/2004	PAYMENT	JONES, LYNNE K PERSO	$-230.16	$230.17
10/07/2003	PAYMENT	WOODBURN & WEDGE	$-230.16	$460.33
08/20/2003	PAYMENT	JONES, LYNNE K PERSO	$-230.16	$690.49
07/01/2003	BILL	JONES, LYNNE K PERSONAL REP	$920.65	$920.65
03/05/2003	PAYMENT	JONES, LYNNE K PERSO	$-230.55	$0.00
01/10/2003	PAYMENT	JONES, LYNNE K PERSO	$-230.52	$230.55
10/09/2002	PAYMENT	JONES, LYNNE K PERSO	$-230.52	$461.07
08/20/2002	PAYMENT	JONES, LYNNE K PERSO	$-230.52	$691.59
07/01/2002	BILL	JONES, LYNNE K PERSONAL REP	$922.11	$922.11
03/06/2002	PAYMENT	JONES, LYNNE K PERSO	$-230.50	$0.00
01/09/2002	PAYMENT	JONES, LYNNE K PERSO	$-230.48	$230.50
10/03/2001	PAYMENT	JONES, LYNNE K PERSO	$-230.48	$460.98
08/22/2001	PAYMENT	JONES, LYNNE K PERSO	$-230.48	$691.46
07/01/2001	BILL	JONES, LYNNE K PERSONAL REP	$921.94	$921.94
08/11/2000	PAYMENT	SETTELMEYER RANCHES	$-69.13	$0.00
07/01/2000	BILL	SETTELMEYER RANCHES INC	$69.13	$69.13
12/15/1999	PAYMENT	SETTELMEYER RANCHES	$-71.21	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.88	$71.21
07/01/1999	BILL	SETTELMEYER RANCHES INC	$65.33	$65.33
08/28/1998	PAYMENT	SETTELMEYER RANCHES	$-65.16	$0.00
07/01/1998	BILL	SETTELMEYER RANCHES INC	$65.16	$65.16
08/27/1997	PAYMENT	SETTELMEYER RANCHES	$-69.07	$0.00
07/01/1997	BILL	SETTELMEYER RANCHES INC	$69.07	$69.07
12/10/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$0.00
09/09/1996	PAYMENT	SETTELMEYER RANCHES	$-66.96	$0.00
07/01/1996	BILL	SETTELMEYER RANCHES INC	$66.96	$66.96
03/14/1996	PAYMENT		$-17.15	$0.00
01/11/1996	PAYMENT		$-17.12	$17.15
10/12/1995	PAYMENT		$-17.12	$34.27
08/30/1995	PAYMENT		$-17.12	$51.39
07/01/1995	BILL	SETTELMEYER RANCHES INC	$68.51	$68.51
03/17/1995	PAYMENT		$-18.29	$0.00
01/17/1995	PAYMENT		$-18.28	$18.29
11/17/1994	PAYMENT		$-19.01	$36.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.73	$55.58
08/26/1994	PAYMENT		$-18.28	$54.85
07/01/1994	BILL	SETTELMEYER RANCHES INC	$73.13	$73.13
03/15/1994	PAYMENT		$-17.17	$0.00
01/21/1994	PAYMENT		$-17.85	$17.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.69	$35.02
10/13/1993	PAYMENT		$-17.16	$34.33
08/20/1993	PAYMENT		$-17.16	$51.49
07/01/1993	BILL	SETTELMEYER RANCHES INC	$68.65	$68.65
03/09/1993	PAYMENT		$-16.57	$0.00
01/13/1993	PAYMENT		$-16.54	$16.57
10/16/1992	PAYMENT		$-16.54	$33.11
08/28/1992	PAYMENT		$-16.54	$49.65
07/01/1992	BILL	SETTELMEYER RANCHES INC	$66.19	$66.19
03/12/1992	PAYMENT		$-13.63	$0.00
01/14/1992	PAYMENT		$-13.61	$13.63
10/14/1991	PAYMENT		$-13.61	$27.24
09/18/1991	PAYMENT		$-14.15	$40.85
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.54	$55.00
07/01/1991	BILL	SETTELMEYER RANCHES INC	$54.46	$54.46
03/21/1991	PAYMENT		$-13.18	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$0.51	$13.18
01/17/1991	PAYMENT		$-12.66	$12.67
10/10/1990	PAYMENT		$-12.66	$25.33
08/06/1990	PAYMENT		$-12.66	$37.99
07/01/1990	BILL	SETTELMEYER RANCHES INC	$50.65	$50.65
03/12/1990	PAYMENT		$-12.13	$0.00
01/05/1990	PAYMENT		$-12.10	$12.13
10/09/1989	PAYMENT		$-12.10	$24.23
09/06/1989	PAYMENT		$-12.10	$36.33
07/01/1989	BILL	SETTLEMEYER RANCHES INC	$48.43	$48.43
03/09/1989	PAYMENT		$-11.89	$0.00
01/11/1989	PAYMENT		$-11.86	$11.89
10/07/1988	PAYMENT		$-11.86	$23.75
08/09/1988	PAYMENT		$-11.86	$35.61
07/01/1988	BILL	SETTLEMEYER RANCHES INC	$47.47	$47.47
03/21/1988	PAYMENT		$-12.26	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.47	$12.26
01/13/1988	PAYMENT		$-11.79	$11.79
10/16/1987	PAYMENT		$-11.79	$23.58
08/13/1987	PAYMENT		$-11.79	$35.37
07/01/1987	BILL	SETTLEMEYER RANCHES INC	$47.16	$47.16
03/20/1987	PAYMENT		$-10.62	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.39	$10.62
01/16/1987	PAYMENT		$-19.66	$10.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.39	$29.89
07/30/1986	PAYMENT		$-9.83	$29.50
07/01/1986	BILL	SETTLEMEYER RANCHES INC	$39.33	$39.33