Tax Account 06-0081-29

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Owners

GOLDEN GROUP LLC
1040 S UNIVERSITY PARK LOOP
RENO, NV 89512

Account Summary

Account ID	06-0081-29
Account Type	Real Estate
Location	3335 STATE ROUTE 290 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-29

Account Type

Real Estate

Location

3335 STATE ROUTE 290
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,773.63
Total	$12,275.24
Paid	$12,275.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,773.63

Total

$12,275.24

Paid

$12,275.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,977.63	$111.24	$2,977.63	$3,088.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,932.00	$277.56	$2,932.00	$3,209.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2,932.00	$0.00	$2,932.00	$2,932.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,932.00	$112.81	$2,932.00	$3,044.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,952.63	$232.37	$11,185.00	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$10,192.45	$455.75	$10,648.20	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$9,230.81	$0.00	$9,230.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$9,389.68	$0.00	$9,389.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$9,135.01	$0.00	$9,135.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$8,964.19	$0.00	$8,964.19	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$8,888.23	$0.00	$8,888.23	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$8,974.67	$1,246.16	$10,220.83	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$8,967.11	$0.00	$8,967.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$8,943.02	$85.11	$9,028.13	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	34.56	34.56	.00	.00
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2024-2025	S37	Paradise Groundwater	8.18	8.18	.00	.00
2023-2024	S28	Weed District	34.56	34.56	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S37	Paradise Groundwater	8.18	8.18	.00	.00
2022-2023	S28	Weed District	34.56	34.56	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S37	Paradise Groundwater	8.18	8.18	.00	.00
2021-2022	S28	Weed District	34.56	34.56	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S28	Weed District	34.56	34.56	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S28	Weed District	34.56	34.56	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S28	Weed District	34.56	34.56	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S28	Weed District	34.56	34.56	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S28	Weed District	34.56	34.56	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S28	Weed District	34.56	34.56	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S28	Weed District	34.56	34.56	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	PNP PNP - 173985513	$-3,044.81	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$3,044.81
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.81	$3,042.81
01/08/2025	PAYMENT	A1 FUEL STOP INC CHECK 4618	$-2,932.00	$2,932.00
11/06/2024	PAYMENT	A1 FUEL STOP INC CHECK 3496	$-6,298.43	$5,864.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$277.56	$12,162.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$111.24	$11,884.87
07/05/2024	BILL	GOLDEN GROUP LLC	$11,773.63	$11,773.63
12/21/2023	PAYMENT	A1 FUEL STOP INC CHECK 3364	$-2,727.00	$0.00
11/20/2023	PAYMENT	A1 FUEL STOP INC CHECK 3363	$-2,727.00	$2,727.00
10/20/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 30610	$-2,881.00	$5,454.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.36	$8,335.00
09/07/2023	PAYMENT	A1 FUEL STOP INC CHECK 3362	$-2,850.00	$8,205.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.01	$11,055.64
07/06/2023	BILL	GOLDEN GROUP LLC	$10,952.63	$10,952.63
04/21/2023	PAYMENT	A1 FUEL STOP INC CHECK 3174	$-2,659.34	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,659.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$118.80	$2,656.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$2,538.04
12/21/2022	PAYMENT	A1 FUEL STOP INC CHECK 3840	$-2,537.00	$2,538.00
12/01/2022	PAYMENT	GOLDEN GROUP LLC CHECK 1036	$-333.41	$5,075.00
11/21/2022	PAYMENT	A1 FUEL STOP INC CHECK 3839	$-2,537.00	$5,408.41
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$7,945.41
10/26/2022	PAYMENT	A1 FUEL STOP INC CHECK 3838	$-2,581.45	$7,944.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$238.01	$10,525.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$95.40	$10,287.85
07/07/2022	BILL	GOLDEN GROUP LLC	$10,192.45	$10,192.45
03/14/2022	PAYMENT	A1 FUEL STOP INC CHECK NUM: 3041	$-2,299.00	$0.00
01/03/2022	PAYMENT	A1 FUEL STOP INC CHECK NUM: 3040	$-2,299.00	$2,299.00
09/22/2021	PAYMENT	A1 FUEL STOP INC CHECK NUM: 3039	$-2,299.00	$4,598.00
07/28/2021	PAYMENT	A1 FUEL STOP INC CHECK NUM: 3036	$-2,333.81	$6,897.00
07/08/2021	BILL	GOLDEN GROUP LLC	$9,230.81	$9,230.81
02/10/2021	PAYMENT	A1 FUEL STOP INC CHECK NUM: 2706	$-2,338.00	$0.00
12/14/2020	PAYMENT	A1 FUEL STOP INC CHECK NUM: 2705	$-2,338.00	$2,338.00
09/25/2020	PAYMENT	A1 FUEL STOP INC CHECK NUM: 2704	$-2,338.00	$4,676.00
08/07/2020	PAYMENT	A1 FUEL STOP INC CHECK NUM: 2703	$-2,375.68	$7,014.00
07/10/2020	BILL	A1 FUEL STOP INC	$9,389.68	$9,389.68
02/27/2020	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1729	$-2,275.00	$0.00
01/02/2020	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1728	$-2,275.00	$2,275.00
09/26/2019	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1727	$-2,275.00	$4,550.00
08/16/2019	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1731	$-2,310.01	$6,825.00
07/08/2019	BILL	A1 FUEL STOP INC	$9,135.01	$9,135.01
02/08/2019	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1231	$-2,232.00	$0.00
12/06/2018	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1230	$-2,232.00	$2,232.00
09/10/2018	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1229	$-2,232.00	$4,464.00
08/13/2018	PAYMENT	A1 FUEL STOP INC CHECK NUM: 1228	$-2,268.19	$6,696.00
07/05/2018	BILL	A1 FUEL STOP INC	$8,964.19	$8,964.19
03/07/2018	PAYMENT	CRAWFORD RANCHES MANAGEMENT LL CHECK NUM: 3716	$-2,213.00	$0.00
01/04/2018	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 3544	$-2,213.00	$2,213.00
10/04/2017	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 3371	$-2,213.00	$4,426.00
08/25/2017	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 3268	$-2,249.23	$6,639.00
07/11/2017	BILL	CRAWFORD CATTLE LLC	$8,888.23	$8,888.23
03/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11513249	$-10,220.83	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$10,220.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$580.49	$10,218.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$373.17	$9,638.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$207.32	$9,264.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$82.93	$9,057.60
07/07/2016	BILL	CRAWFORD CATTLE LLC	$8,974.67	$8,974.67
03/11/2016	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 2218	$-2,233.00	$0.00
01/05/2016	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 2080	$-2,233.00	$2,233.00
10/01/2015	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 1908	$-2,233.00	$4,466.00
08/20/2015	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 1834	$-2,268.11	$6,699.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$8,967.11	$8,967.11
04/03/2015	PAYMENT	CRAWFORD RANCHES MANAGEMENT LL CHECK NUM: 1556	$-2,312.11	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,312.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.61	$2,309.61
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-2,227.00	$2,227.00
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-2,227.00	$4,454.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-2,262.02	$6,681.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$8,943.02	$8,943.02
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-2,317.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-2,317.00	$2,317.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-2,317.00	$4,634.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-2,353.97	$6,951.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$9,304.97	$9,304.97
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-2,243.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-2,243.00	$2,243.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-2,243.00	$4,486.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-2,279.03	$6,729.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$9,008.03	$9,008.03
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-2,105.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-2,105.00	$2,105.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-2,105.00	$4,210.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-2,140.71	$6,315.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$8,455.71	$8,455.71
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-2,171.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-2,171.00	$2,171.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-2,171.00	$4,342.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-2,207.79	$6,513.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$8,720.79	$8,720.79
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-2,359.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-2,359.00	$2,359.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-2,359.00	$4,718.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-2,396.59	$7,077.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$9,473.59	$9,473.59
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-2,234.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-2,234.00	$2,234.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-2,234.00	$4,468.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-2,269.76	$6,702.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$8,971.76	$8,971.76
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-2,668.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-2,668.00	$2,668.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-2,668.00	$5,336.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-2,705.76	$8,004.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$10,709.76	$10,709.76
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-2,538.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-2,538.00	$2,538.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-2,538.00	$5,076.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-2,573.73	$7,614.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$10,187.73	$10,187.73
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-2,350.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-2,350.00	$2,350.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-2,350.00	$4,700.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-2,353.17	$7,050.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$9,403.17	$9,403.17
03/07/2005	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 9472 NUM: 1522	$-2,325.00	$0.00
01/10/2005	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1248	$-2,325.00	$2,325.00
10/14/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1821	$-2,325.00	$4,650.00
08/27/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 1602	$-2,328.06	$6,975.00
07/06/2004	BILL	NEVADA FIRST CORPORATION	$9,303.06	$9,303.06
03/11/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19441	$-2,047.00	$0.00
01/15/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19089	$-2,047.00	$2,047.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-2,047.00	$4,094.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-2,139.57	$6,141.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$8,280.57	$8,280.57
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-1,545.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-1,545.00	$1,545.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-1,545.00	$3,090.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-1,636.39	$4,635.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$6,271.39	$6,271.39
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-1,279.01	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-1,279.01	$1,279.01
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-1,279.01	$2,558.02
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-1,370.02	$3,837.03
07/11/2001	BILL	NEVADA FIRST CORPORATION	$5,207.05	$5,207.05
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-1,269.01	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-1,269.01	$1,269.01
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-1,269.01	$2,538.02
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-1,558.92	$3,807.03
07/06/2000	BILL	NEVADA FIRST CORPORATION	$5,365.95	$5,365.95
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-13.77	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-13.77	$13.77
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-13.77	$27.54
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-303.61	$41.31
07/12/1999	BILL	NEVADA FIRST CORPORATION	$344.92	$344.92
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-13.36	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-13.36	$13.36
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-13.36	$26.72
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-306.32	$40.08
07/09/1998	BILL	NEVADA FIRST CORPORATION	$346.40	$346.40
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-13.46	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-13.46	$13.46
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-13.46	$26.92
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-305.42	$40.38
07/23/1997	BILL	NEVADA FIRST CORPORATION	$345.80	$345.80
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-14.13	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-14.13	$14.13
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-14.13	$28.26
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-305.95	$42.39
07/11/1996	BILL	NEVADA FIRST CORPORATION	$348.34	$348.34

Tax Account 06-0081-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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