Tax Account 10-0063-49

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Owners

MONTERO SUZANNE M
PO BOX 1010
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0063-49
Account Type	Real Estate
Location	5605 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-49

Account Type

Real Estate

Location

5605 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.68
Total	$920.68
Paid	$920.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$920.68

Total

$920.68

Paid

$920.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$230.68	$0.00	$230.68	$230.68	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.70	$0.00	$866.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$849.63	$0.00	$849.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$835.73	$0.00	$835.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$834.16	$0.00	$834.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$812.45	$0.00	$812.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$797.51	$0.00	$797.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$795.09	$0.00	$795.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$798.20	$0.00	$798.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$788.63	$0.00	$788.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$783.11	$57.30	$840.41	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	4.37	4.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONTERO, SUZANNE S CHECK 1143	$-920.68	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID TIMELY/RMV INT	$-7.06	$920.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$927.74
07/05/2024	BILL	MONTERO SUZANNE M	$920.68	$920.68
09/12/2023	PAYMENT	MONTERO, SUZANNE S SYS 1126 ORIG: CHECK	$-866.70	$0.00
09/12/2023	ADJUSTMENT	MONTERO, SUZANNE S CHECK 1126 VOIDED PAYMENT: 336469. REASON: COLLECTION FEE FIX	$866.70	$866.70
07/21/2023	PAYMENT	MONTERO, SUZANNE S CHECK 1126	$-866.70	$0.00
07/21/2023	ADJUSTMENT	MONTERO SUZANNE M CHECK 1126 VOIDED PAYMENT: 336288. REASON: INCORRECT PAYMENT AMOUNT...PB	$866.70	$866.70
07/20/2023	PAYMENT	MONTERO SUZANNE M CHECK 1126	$-866.70	$0.00
07/06/2023	BILL	MONTERO SUZANNE M	$866.70	$866.70
07/22/2022	PAYMENT	MONTERO, SUZANNE CHECK NUM: 218	$-849.63	$0.00
07/07/2022	BILL	MONTERO SUZANNE M	$849.63	$849.63
07/23/2021	PAYMENT	MONTERO, SUZANNE CHECK NUM: 638	$-835.73	$0.00
07/08/2021	BILL	MONTERO SUZANNE M	$835.73	$835.73
07/21/2020	PAYMENT	MONTERO SUZANNE M CHECK NUM: 603	$-834.16	$0.00
07/10/2020	BILL	MONTERO SUZANNE M	$834.16	$834.16
07/26/2019	PAYMENT	MONTERO SUZANNE M CHECK NUM: 572	$-812.45	$0.00
07/08/2019	BILL	MONTERO SUZANNE M	$812.45	$812.45
08/09/2018	PAYMENT	MONTERO, SUZANNE S CHECK NUM: 1005	$-797.51	$0.00
07/05/2018	BILL	MONTERO SUZANNE M	$797.51	$797.51
07/31/2017	PAYMENT	MONTERO SUZANNE M CHECK NUM: 536	$-795.09	$0.00
07/11/2017	BILL	MONTERO SUZANNE M	$795.09	$795.09
08/01/2016	PAYMENT	MONTERO, SUZANE CHECK NUM: 389	$-798.20	$0.00
07/07/2016	BILL	MONTERO SUZANNE M	$798.20	$798.20
07/29/2015	PAYMENT	MONTERO SUZANNE CHECK NUM: 366	$-788.63	$0.00
07/02/2015	BILL	MONTERO SUZANNE M	$788.63	$788.63
05/18/2015	PAYMENT	MONTERO SUZANNE CHECK NUM: 359	$-639.30	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$639.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$629.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.20	$626.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.00	$601.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.60	$587.60
08/14/2014	PAYMENT	MONTERO SUZANNE CHECK NUM: 340	$-201.11	$582.00
07/03/2014	BILL	MONTERO SUZANNE M	$783.11	$783.11
04/14/2014	PAYMENT	MONTERO SUZANNE CHECK NUM: 331	$-204.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$204.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.68	$201.68
01/10/2014	PAYMENT	MONTERO SUZANNE CHECK NUM: 321	$-26.40	$196.00
01/10/2014	PAYMENT	MONTERO SUZANNE CHECK NUM: 321	$-397.68	$222.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$620.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$618.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.97	$613.19
08/22/2013	PAYMENT	MONTERO SUZANNE M CHECK NUM: 309	$-199.78	$612.22
07/02/2013	BILL	MONTERO SUZANNE M	$24.22	$812.00
07/02/2013	BILL	MONTERO SUZANNE M	$787.78	$787.78
10/25/2012	PAYMENT	MONTERO SUZANNE S CHECK NUM: 1083	$-26.40	$0.00
10/25/2012	PAYMENT	MONTERO SUZANNE S CHECK NUM: 1083	$-818.52	$26.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.21	$844.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.60	$843.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.97	$829.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$828.14
07/10/2012	BILL	MONTERO SUZANNE M	$24.22	$822.26
07/10/2012	BILL	MONTERO SUZANNE M	$798.04	$798.04
03/08/2012	PAYMENT	MONTERO SUZANNE CHECK NUM: 268	$-360.34	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.76	$360.34
01/04/2012	PAYMENT	MONTERO, SUZANNE CHECK NUM: 254	$-216.82	$355.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$572.40
08/19/2011	PAYMENT	SUZANNE MONTERO CHECK NUM: 235	$-24.22	$567.00
08/19/2011	PAYMENT	SUZANNE MONTERO CHECK NUM: 235	$-192.60	$591.22
07/11/2011	BILL	MONTERO SUZANNE M	$24.22	$783.82
07/11/2011	BILL	MONTERO SUZANNE M	$759.60	$759.60
03/02/2011	PAYMENT	MONTERO, SUZANNE CREDIT: D NUM: VISA1720	$-27.85	$0.00
03/02/2011	PAYMENT	MONTERO, SUZANNE CREDIT: D NUM: VISA1720	$-200.00	$27.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$227.85
01/11/2011	PAYMENT	MONTERO SUZANNE M CHECK NUM: 220	$-200.00	$226.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$426.40
10/12/2010	PAYMENT	MONTERO, SUZANNE CHECK NUM: 212	$-200.00	$425.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$625.19
08/06/2010	PAYMENT	MONTERO, SUZANNE CHECK NUM: 210	$-200.60	$624.22
07/09/2010	BILL	MONTERO SUZANNE M	$24.22	$824.82
07/09/2010	BILL	MONTERO SUZANNE M	$800.60	$800.60
03/08/2010	PAYMENT	MONTERO SUZANNE M CHECK NUM: 200	$-199.00	$0.00
01/05/2010	PAYMENT	MONTERO SUZANNE M CHECK NUM: 197	$-199.00	$199.00
10/13/2009	PAYMENT	MONTERO SUZANNE M CHECK NUM: 191	$-199.00	$398.00
09/08/2009	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*7074 NUM: 188Q	$-25.19	$597.00
09/08/2009	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*7074 NUM: 187	$-207.24	$622.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.97	$829.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.97	$828.46
07/10/2009	BILL	MONTERO SUZANNE M	$24.22	$820.49
07/10/2009	BILL	MONTERO SUZANNE M	$796.27	$796.27
03/06/2009	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*7074 NUM: 176	$-210.00	$0.00
01/21/2009	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*7074 NUM: 160	$-218.40	$210.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.40	$428.40
10/07/2008	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*7074 NUM: 145	$-210.00	$420.00
08/18/2008	PAYMENT	MONTERO, SUZANNE CHECK BANK: 94 7074 NUM: 130	$-24.22	$630.00
08/18/2008	PAYMENT	MONTERO, SUZANNE CHECK BANK: 94 7074 NUM: 130	$-212.18	$654.22
07/10/2008	BILL	MONTERO SUZANNE M	$24.22	$866.40
07/10/2008	BILL	MONTERO SUZANNE M	$842.18	$842.18
03/07/2008	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*72 NUM: 1059	$-204.00	$0.00
12/28/2007	PAYMENT	MONTERO, SUZANNE S CHECK BANK: 94 72 NUM: 1054	$-204.00	$204.00
10/09/2007	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*72 NUM: 1049	$-204.00	$408.00
08/07/2007	PAYMENT	MONTERO, SUZANNE S CHECK BANK: 94 72 NUM: 1043	$-204.95	$612.00
07/25/2007	PAYMENT	MONTERO, SUZANNE S CHECK BANK: 94 72 NUM: 1041	$-24.22	$816.95
07/12/2007	BILL	MONTERO SUZANNE M	$24.22	$841.17
07/12/2007	BILL	MONTERO SUZANNE M	$816.95	$816.95
12/29/2006	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*72 NUM: 1025	$-195.12	$0.00
10/30/2006	PAYMENT	MONTERO SUZANNE M CHECK BANK: 94*72 NUM: 1022	$-199.00	$195.12
09/07/2006	PAYMENT	MONTERO SUZANNE S CHECK BANK: 9472 NUM: 1015	$-202.88	$394.12
08/24/2006	PAYMENT	LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361	$-24.34	$597.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$24.34	$621.34
08/24/2006	PAYMENT	LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361	$-202.88	$597.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$202.88	$799.88
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-24.34	$597.00
08/23/2006	ADJUSTMENT	cc not on deposit slip BANK: CREDITCARD NUM: V6361	$24.34	$621.34
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-24.34	$597.00
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-202.88	$621.34
08/23/2006	ADJUSTMENT	cc not on deposit slip BANK: CREDITCARD NUM: V6361	$202.88	$824.22
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-202.88	$621.34
07/06/2006	BILL	MONTERO LAURENCE & SUZANNE M	$24.34	$824.22
07/06/2006	BILL	MONTERO LAURENCE L & SUZANNE M	$799.88	$799.88
03/13/2006	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA6361	$-185.00	$0.00
01/05/2006	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: V6361	$-185.00	$185.00
10/06/2005	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARDQ NUM: VISA6361	$-185.00	$370.00
08/22/2005	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-24.34	$555.00
08/22/2005	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-188.55	$579.34
07/18/2005	BILL	MONTERO LAURENCE & SUZANNE M	$24.34	$767.89
07/18/2005	BILL	MONTERO LAURENCE L & SUZANNE M	$743.55	$743.55
03/11/2005	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-188.00	$0.00
01/10/2005	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-188.00	$188.00
10/27/2004	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-195.52	$376.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$571.52
08/18/2004	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-24.25	$564.00
08/18/2004	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.34	$588.25
07/06/2004	BILL	MONTERO LAURENCE & SUZANNE M	$24.25	$779.59
07/06/2004	BILL	MONTERO LAURENCE L & SUZANNE M	$755.34	$755.34
02/06/2004	PAYMENT	MICHAEL MONTERO CREDIT: D BANK: CREDIT CARD NUM: MC	$-361.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.08	$361.08
10/10/2003	PAYMENT	MONTERO MICAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-177.00	$354.00
10/10/2003	ADJUSTMENT	incorrect posting BANK: CREDIT CARD NUM: VISA	$177.00	$531.00
10/10/2003	VOID	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-177.00	$354.00
08/25/2003	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-22.37	$531.00
08/25/2003	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-178.11	$553.37
07/18/2003	BILL	MONTERO LAURENCE & SUZANNE M	$22.37	$731.48
07/18/2003	BILL	MONTERO LAURENCE L & SUZANNE M	$709.11	$709.11
03/11/2003	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-326.40	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$326.40
10/15/2002	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-160.00	$320.00
08/21/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-21.13	$480.00
08/21/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-223.95	$501.13
07/08/2002	BILL	MONTERO LAURENCE & SUZANNE M	$21.13	$725.08
07/08/2002	BILL	MONTERO LAURENCE L & SUZANNE M	$703.95	$703.95
03/12/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-171.25	$0.00
01/15/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-171.25	$171.25
10/03/2001	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-171.25	$342.50
08/30/2001	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-21.57	$513.75
08/30/2001	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-231.55	$535.32
07/11/2001	BILL	MONTERO LAURENCE & SUZANNE M	$21.57	$766.87
07/11/2001	BILL	MONTERO LAURENCE L & SUZANNE M	$745.30	$745.30
10/06/2000	PAYMENT	PINE FOREST LAND & LIVESTOCK CHECK BANK: 94-169 NUM: 2009	$-402.03	$0.00
08/28/2000	PAYMENT	PINE FOREST LAND CHECK BANK: 94-169 NUM: 3115	$-21.34	$402.03
08/28/2000	PAYMENT	PINE FOREST LAND CHECK BANK: 94-169 NUM: 3115	$-194.29	$423.37
07/06/2000	BILL	MONTERO LAURENCE & SUZANNE M	$21.34	$617.66
07/06/2000	BILL	MONTERO LAURENCE L & SUZANNE M	$596.32	$596.32
02/25/2000	PAYMENT	PINE FOREST LAND & STOCK CO IN CHECK BANK: 94-169 NUM: 1565	$-150.00	$0.00
02/09/2000	PAYMENT	PINE FOREST LAND & STOCK CO IN CHECK BANK: 94-169 NUM: 2878	$-144.23	$150.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.77	$294.23
10/04/1999	PAYMENT	PINE FOREST LAND & STOCK CHECK BANK: 94-169 NUM: 2690	$-144.23	$288.46
08/17/1999	PAYMENT	PINE FOREST LAND & STOCK CO CHECK BANK: 31-73 NUM: 76386	$-23.45	$432.69
08/17/1999	PAYMENT	PINE FOREST LAND & STOCK CO CHECK BANK: 31-73 NUM: 76386	$-204.51	$456.14
07/12/1999	BILL	MONTERO LAURENCE & SUZANNE M	$23.45	$660.65
07/12/1999	BILL	MONTERO LAURENCE L & SUZANNE M	$637.20	$637.20
03/05/1999	PAYMENT	PINE FOREST LAND & STOCK CHECK	$-145.69	$0.00
01/06/1999	PAYMENT	PINE FOREST LAND & STOCK CO CHECK	$-145.69	$145.69
10/13/1998	PAYMENT	PINE FOREST LAND & LIVESTOCK CHECK	$-145.69	$291.38
08/19/1998	PAYMENT	MONTERO LAURENCE & SUZANNE M CHECK	$-19.97	$437.07
08/19/1998	PAYMENT	MONTERO LAURENCE L & SUZANNE M CHECK	$-228.92	$457.04
07/09/1998	BILL	MONTERO LAURENCE & SUZANNE M	$19.97	$685.96
07/09/1998	BILL	MONTERO LAURENCE L & SUZANNE M	$665.99	$665.99
03/04/1998	PAYMENT	UTAH PRODUCTION CREDIT	$-148.07	$0.00
01/13/1998	PAYMENT	UTAH PRODUCTION CREDIT	$-148.07	$148.07
10/14/1997	PAYMENT	UTAH PRODUCTION CREDIT ASSOC	$-148.07	$296.14
08/20/1997	PAYMENT	PINE FOREST LAND & LIVESTOCK	$-20.58	$444.21
08/20/1997	PAYMENT	PINE FOREST LAND & LIVESTOCK	$-230.45	$464.79
07/23/1997	BILL	MONTERO LAURENCE & SUZANNE M	$20.58	$695.24
07/23/1997	BILL	MONTERO LAURENCE L & SUZANNE M	$674.66	$674.66
04/11/1997	PAYMENT	PINE FOREST LAND & STOCK CO	$-331.97	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$331.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.42	$329.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.17	$314.55
10/16/1996	PAYMENT	MONTERO LAURENCE L & SUZANNE M	$-154.19	$308.38
08/22/1996	PAYMENT	MONTERO LAURENCE & SUZANNE M	$-21.60	$462.57
08/22/1996	PAYMENT	MONTERO LAURENCE L & SUZANNE M	$-236.54	$484.17
07/11/1996	BILL	MONTERO LAURENCE & SUZANNE M	$21.60	$720.71
07/11/1996	BILL	MONTERO LAURENCE L & SUZANNE M	$699.11	$699.11

Tax Account 10-0063-49

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