Tax Account 13-0092-34

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Owners

NUFFER KATIE T
5530 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0092-34
Account Type	Real Estate
Location	5540 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-34

Account Type

Real Estate

Location

5540 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.35
Total	$1,865.76
Paid	$1,865.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.35

Total

$1,865.76

Paid

$1,865.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$462.35	$17.41	$462.35	$479.76	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.66	$59.22	$1,856.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,748.45	$73.84	$1,822.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,765.93	$16.64	$1,782.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,588.53	$44.54	$1,633.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,674.51	$0.00	$1,674.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,528.54	$0.00	$1,528.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,520.12	$17.80	$1,537.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,550.84	$0.00	$1,550.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,495.69	$0.00	$1,495.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,487.72	$0.00	$1,487.72	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	10.40	10.40	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	8.00	8.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	8.00	8.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	8.00	8.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	8.00	8.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	3.20	3.20	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.40	2.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	PNP PNP - 162288150	$-1,865.76	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.41	$1,865.76
07/05/2024	BILL	NUFFER KATIE T	$1,848.35	$1,848.35
12/04/2023	PAYMENT	PNP PNP - 147025122	$-1,856.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.28	$1,856.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.94	$1,814.60
07/06/2023	BILL	NUFFER KATIE T	$1,797.66	$1,797.66
02/23/2023	PAYMENT	PNP PNP - 130074451	$-890.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.40	$890.40
12/14/2022	PAYMENT	PNP PNP - 126035805	$-931.89	$874.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$41.02	$1,805.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.42	$1,764.87
07/07/2022	BILL	NUFFER KATIE T	$1,748.45	$1,748.45
12/21/2021	PAYMENT	NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 105543955	$-882.00	$0.00
09/14/2021	PAYMENT	NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 100244734	$-900.57	$882.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.64	$1,782.57
07/08/2021	BILL	NUFFER KATIE T	$1,765.93	$1,765.93
03/11/2021	PAYMENT	NUFFER, BRANDON M & KATIE T CHECK NUM: 3109	$-408.68	$0.00
03/11/2021	ADJUSTMENT	reversed by OP/no account...pb BANK: OP INTERNET NUM: WR522WCML	$408.68	$408.68
03/08/2021	VOID	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: WR522WCML	$-408.68	$0.00
01/19/2021	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 000825	$-394.00	$408.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.68	$802.68
11/06/2020	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 013584	$-408.68	$788.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.68	$1,196.68
09/15/2020	PAYMENT	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 5G3CPGSLL	$-421.71	$1,182.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.18	$1,603.71
07/10/2020	BILL	NUFFER KATIE T	$1,588.53	$1,588.53
08/02/2019	PAYMENT	ANGUS, JANE CHECK NUM: 0000005019	$-1,674.51	$0.00
07/08/2019	BILL	ANGUS JANE B TRUSTEE	$1,674.51	$1,674.51
07/30/2018	PAYMENT	ANGUS, JANE B CHECK NUM: 5251	$-1,528.54	$0.00
07/05/2018	BILL	ANGUS JANE B TRUSTEE	$1,528.54	$1,528.54
03/30/2018	PAYMENT	HANE ANGUS CHECK NUM: 5249	$-394.29	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$394.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.04	$392.04
12/14/2017	PAYMENT	JANE B ANGUS CHECK NUM: 2472	$-21.51	$378.00
12/07/2017	PAYMENT	MRS. HENRY W. ANGUS CHECK NUM: 2785	$-378.00	$399.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$777.51
09/18/2017	PAYMENT	JANE B ANGUS CHECK NUM: 2465	$-378.00	$776.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.74	$1,154.74
08/04/2017	PAYMENT	ANGUS, JANE B CHECK NUM: 2461	$-366.12	$1,154.00
07/11/2017	BILL	ANGUS JANE B TRUSTEE	$1,520.12	$1,520.12
03/10/2017	PAYMENT	ANGUS, JANE B CHECK NUM: 2450	$-385.00	$0.00
01/09/2017	PAYMENT	ANGUS JANE B CHECK NUM: 2440	$-385.00	$385.00
10/04/2016	PAYMENT	ANGUS JANE B CHECK NUM: 2434	$-385.00	$770.00
08/09/2016	PAYMENT	ANGUS JANE B CHECK NUM: 2430	$-395.84	$1,155.00
07/07/2016	BILL	ANGUS JANE B TRUSTEE	$1,550.84	$1,550.84
03/08/2016	PAYMENT	ANGUS JANE B CHECK NUM: 2417	$-373.00	$0.00
01/07/2016	PAYMENT	ANGUS JANE B CHECK NUM: 2410	$-373.00	$373.00
10/07/2015	PAYMENT	ANGUS JANE B CHECK NUM: 2401	$-373.00	$746.00
08/12/2015	PAYMENT	ANGUS JANE B CHECK NUM: 2394	$-376.69	$1,119.00
07/02/2015	BILL	ANGUS JANE B TRUSTEE	$1,495.69	$1,495.69
03/05/2015	PAYMENT	ANGUS JANE B CHECK NUM: 2368	$-371.00	$0.00
01/15/2015	PAYMENT	ANGUS JANE B CHECK NUM: 2365	$-371.00	$371.00
10/06/2014	PAYMENT	ANGUS JANE B TRUSTEE CHECK NUM: 2360	$-371.00	$742.00
08/18/2014	PAYMENT	ANGUS, JANE B CHECK NUM: 2357	$-374.72	$1,113.00
07/03/2014	BILL	ANGUS JANE B TRUSTEE	$1,487.72	$1,487.72
02/27/2014	PAYMENT	ANGUS JANE B CHECK NUM: 2347	$-366.00	$0.00
01/14/2014	PAYMENT	ANGUS JANE B CHECK NUM: 2345	$-366.00	$366.00
10/07/2013	PAYMENT	ANGUS JANE B CHECK NUM: 2340	$-366.00	$732.00
08/16/2013	PAYMENT	ANGUS, JANE B CHECK NUM: 2330	$-369.01	$1,098.00
07/02/2013	BILL	ANGUS JANE B TRUSTEE	$1,467.01	$1,467.01
02/26/2013	PAYMENT	ANGUS JANE B CHECK NUM: 2319	$-366.00	$0.00
01/03/2013	PAYMENT	ANGUS JANE B CHECK NUM: 2313	$-366.00	$366.00
09/25/2012	PAYMENT	ANGUS, JANE B CHECK NUM: 2307	$-366.00	$732.00
08/22/2012	PAYMENT	ANGUS JANE B CHECK NUM: 2303	$-367.58	$1,098.00
07/10/2012	BILL	ANGUS JANE B TRUSTEE	$1,465.58	$1,465.58
03/01/2012	PAYMENT	ANUS, JANE B CHECK NUM: 2289	$-350.00	$0.00
01/04/2012	PAYMENT	ANGUS, JANE B CHECK NUM: 2280	$-350.00	$350.00
10/04/2011	PAYMENT	ANGUS JANE B TRUSTEE CHECK NUM: 2273	$-350.00	$700.00
08/16/2011	PAYMENT	ANGUS, JANE B CHECK NUM: 2268	$-351.88	$1,050.00
07/11/2011	BILL	ANGUS JANE B TRUSTEE	$1,401.88	$1,401.88
03/02/2011	PAYMENT	ANGUS, JANE B CHECK NUM: 2252	$-356.00	$0.00
01/03/2011	PAYMENT	ANGUS JANE CHECK NUM: 2247	$-356.00	$356.00
09/30/2010	PAYMENT	ANGUS JANE CHECK NUM: 2241	$-356.00	$712.00
08/12/2010	PAYMENT	ANGUS JANE CHECK NUM: 2236	$-356.99	$1,068.00
07/09/2010	BILL	ANGUS JANE B TRUSTEE	$1,424.99	$1,424.99
01/20/2010	PAYMENT	ANGUS JANE CHECK NUM: 2216	$-427.00	$0.00
01/06/2010	PAYMENT	ANGUS JANE CHECK NUM: 2212	$-427.00	$427.00
10/05/2009	PAYMENT	ANGUS JANE CHECK NUM: 2203	$-427.00	$854.00
08/17/2009	PAYMENT	ANGUS JANE CHECK BANK: 94*169 NUM: 2196	$-427.71	$1,281.00
07/10/2009	BILL	ANGUS JANE B TRUSTEE	$1,708.71	$1,708.71
02/25/2009	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2181	$-419.00	$0.00
12/30/2008	PAYMENT	ANGUS, JANE B CHECK BANK: 94 169 NUM: 2174	$-419.00	$419.00
10/03/2008	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2167	$-419.00	$838.00
08/15/2008	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2160	$-421.15	$1,257.00
07/10/2008	BILL	ANGUS JANE B TRUSTEE	$1,678.15	$1,678.15
03/03/2008	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2138	$-409.00	$0.00
01/08/2008	PAYMENT	ANGUS, JANE B CHECK BANK: 94 169 NUM: 2132	$-409.00	$409.00
10/03/2007	PAYMENT	ANGUS JANE B CHECK BANK: 94*169 NUM: 2125	$-409.00	$818.00
08/21/2007	PAYMENT	ANGUS JANE B CHECK BANK: 94 169 NUM: 2120	$-410.70	$1,227.00
07/12/2007	BILL	ANGUS JANE B TRUSTEE	$1,637.70	$1,637.70
03/06/2007	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2100	$-396.00	$0.00
12/28/2006	PAYMENT	JANE B ANGUS CHECK BANK: 94*169 NUM: 2090	$-396.00	$396.00
10/04/2006	PAYMENT	JANE ANGUS CHECK BANK: 94*169 NUM: 2085	$-396.00	$792.00
08/22/2006	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94169 NUM: 2079	$-399.81	$1,188.00
07/06/2006	BILL	ANGUS JANE B TRUSTEE	$1,587.81	$1,587.81
03/03/2006	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2060	$-370.00	$0.00
01/03/2006	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2051	$-370.00	$370.00
10/05/2005	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2045	$-370.00	$740.00
08/16/2005	PAYMENT	ANGUS, HENRY W & JANE B LIVING CHECK BANK: 94 169 NUM: 2041	$-373.98	$1,110.00
07/18/2005	BILL	ANGUS JANE B TRUSTEE	$1,483.98	$1,483.98
03/03/2005	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2018	$-368.00	$0.00
12/29/2004	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2008	$-368.00	$368.00
10/05/2004	PAYMENT	ANGUS HENRY W & JANE B LIVING CHECK BANK: 94*169 NUM: 2001	$-368.00	$736.00
08/13/2004	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 1194	$-370.34	$1,104.00
07/06/2004	BILL	ANGUS JANE B TRUSTEE	$1,474.34	$1,474.34
03/11/2004	PAYMENT	ANGUS JANE B CHECK BANK: 94*169 NUM: 1174	$-325.00	$0.00
01/06/2004	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 1166	$-325.00	$325.00
10/06/2003	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1155	$-325.00	$650.00
08/14/2003	PAYMENT	ANGUS JANE B TRUSTEE CHECK BANK: 94-169 NUM: 1286	$-326.61	$975.00
07/18/2003	BILL	ANGUS JANE B TRUSTEE	$1,301.61	$1,301.61
03/04/2003	PAYMENT	ANGUS JANE B CHECK BANK: 94F169 NUM: 1125	$-306.00	$0.00
01/08/2003	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1107	$-206.00	$306.00
01/08/2003	PAYMENT	ANGUS MRS. HENRY W. CHECK BANK: 94-7074 NUM: 1844	$-100.00	$512.00
10/08/2002	PAYMENT	ANGUS JANE B CHECK BANK: 94F169 NUM: 1106	$-306.00	$612.00
08/21/2002	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1098	$-336.31	$918.00
07/08/2002	BILL	ANGUS JANE B TRUSTEE	$1,254.31	$1,254.31
03/06/2002	PAYMENT	ANGUS JANE B CHECK BANK: 94-7074 NUM: 1714	$-309.83	$0.00
01/07/2002	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 0731	$-309.83	$309.83
10/03/2001	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 619	$-309.83	$619.66
08/23/2001	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1063	$-340.12	$929.49
07/11/2001	BILL	ANGUS JANE B TRUSTEE	$1,269.61	$1,269.61
03/05/2001	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 419	$-301.79	$0.00
01/02/2001	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1044	$-301.79	$301.79
09/27/2000	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1028	$-301.79	$603.58
08/21/2000	PAYMENT	ANGUS JANE B CHECK BANK: 94-169 NUM: 1018	$-332.12	$905.37
07/06/2000	BILL	ANGUS JANE B	$1,237.49	$1,237.49
03/07/2000	PAYMENT	ANGUS JANE CHECK BANK: 94-169 NUM: 160	$-329.96	$0.00
01/04/2000	PAYMENT	JANE ANGUS CHECK BANK: 94*169 NUM: 101	$-345.56	$329.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$675.52
10/06/1999	PAYMENT	ANGUS JANE CHECK BANK: 94-169 NUM: 1428	$-314.96	$674.92
08/16/1999	PAYMENT	JANE B. ANGUS CHECK BANK: 94-169 NUM: 1383	$-360.26	$989.88
07/12/1999	BILL	ANGUS PROPERTIES	$1,350.14	$1,350.14
02/23/1999	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-39.75	$0.00
02/23/1999	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-32.93	$39.75
02/23/1999	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-30.99	$72.68
02/23/1999	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-30.00	$103.67
01/04/1999	PAYMENT	ANGUS T QUARTER CIRCLE RANCHES CHECK	$-39.75	$133.67
01/04/1999	PAYMENT	ANGUS T QUARTER CIRCLE RANCHES CHECK	$-32.93	$173.42
01/04/1999	PAYMENT	ANGUS T QUARTER CIRCLE RANCHES CHECK	$-30.99	$206.35
01/04/1999	PAYMENT	ANGUS T QUARTER CIRCLE RANCHES CHECK	$-30.00	$237.34
11/20/1998	PAYMENT	T QUARTERCIRCLE RANCHES CHECK	$-41.34	$267.34
11/20/1998	PAYMENT	T QUARTERCIRCLE RANCHES CHECK	$-34.25	$308.68
11/20/1998	PAYMENT	T QUARTERCIRCLE RANCHES CHECK	$-32.23	$342.93
11/20/1998	PAYMENT	T QUARTERCIRCLE RANCHES CHECK	$-31.20	$375.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$406.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$404.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$403.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.20	$402.21
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-47.83	$401.01
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-39.80	$448.84
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-37.41	$488.64
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-36.25	$526.05
07/09/1998	BILL	ANGUS PROPERTIES	$167.08	$562.30
07/09/1998	BILL	ANGUS PROPERTIES	$138.59	$395.22
07/09/1998	BILL	ANGUS PROPERTIES	$130.38	$256.63
07/09/1998	BILL	ANGUS PROPERTIES	$126.25	$126.25
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-40.27	$0.00
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-33.38	$40.27
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-31.45	$73.65
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-30.42	$105.10
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-40.27	$135.52
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-33.38	$175.79
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-31.45	$209.17
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-30.42	$240.62
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-40.27	$271.04
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-33.38	$311.31
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-31.45	$344.69
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-30.42	$376.14
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-47.97	$406.56
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-39.85	$454.53
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-37.37	$494.38
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-36.35	$531.75
07/23/1997	BILL	ANGUS PROPERTIES	$168.78	$568.10
07/23/1997	BILL	ANGUS PROPERTIES	$139.99	$399.32
07/23/1997	BILL	ANGUS PROPERTIES	$131.72	$259.33
07/23/1997	BILL	ANGUS PROPERTIES	$127.61	$127.61
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-42.35	$0.00
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-35.11	$42.35
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-33.07	$77.46
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-32.00	$110.53
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-42.35	$142.53
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-35.11	$184.88
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-33.07	$219.99
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-32.00	$253.06
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-42.35	$285.06
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-35.11	$327.41
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-33.07	$362.52
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-32.00	$395.59
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-50.08	$427.59
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-41.56	$477.67
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-39.02	$519.23
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-37.90	$558.25
07/11/1996	BILL	ANGUS PROPERTIES	$177.13	$596.15
07/11/1996	BILL	ANGUS PROPERTIES	$146.89	$419.02
07/11/1996	BILL	ANGUS PROPERTIES	$138.23	$272.13
07/11/1996	BILL	ANGUS PROPERTIES	$133.90	$133.90

Tax Account 13-0092-34

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