Tax Account 13-0101-07

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Owners

1ST PROPERTIES LLC
11544 S CHERRY HILL DR
SANDY, UT 84094

Account Summary

Account ID	13-0101-07
Account Type	Real Estate
Location	5305 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-07

Account Type

Real Estate

Location

5305 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.71
Total	$1,232.71
Paid	$1,232.71
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

$1,232.71

Total

$1,232.71

Paid

$1,232.71

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	$308.71	$0.00	$308.71	$308.71	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.69	$0.00	$1,194.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,158.96	$0.00	$1,158.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,128.35	$0.00	$1,128.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,160.85	$0.00	$1,160.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,130.82	$0.00	$1,130.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,112.90	$0.00	$1,112.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,117.26	$0.00	$1,117.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,138.69	$0.00	$1,138.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,137.13	$0.00	$1,137.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,107.16	$0.00	$1,107.16	$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
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.71	$924.00
07/05/2024	BILL	ANDREWS CODY/CHADWELL MICHELLE A	$1,232.71	$1,232.71
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$596.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.69	$894.00
07/06/2023	BILL	ANDREWS CODY/CHADWELL MICHELLE A	$1,194.69	$1,194.69
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$289.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281413. REASON: DUPLICATE POSTING...	$289.00	$578.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$289.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$578.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.96	$867.00
07/07/2022	BILL	PRIMERA FINANCIAL SERVICES INC	$1,158.96	$1,158.96
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-282.35	$846.00
07/08/2021	BILL	PRIMERA FINANCIAL SERVICES INC	$1,128.35	$1,128.35
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-290.85	$870.00
07/10/2020	BILL	PRIMERA FINANCIAL SERVICES INC	$1,160.85	$1,160.85
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-282.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-282.00	$282.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-282.00	$564.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-284.82	$846.00
07/08/2019	BILL	PRIMERA FINANCIAL SERVICES INC	$1,130.82	$1,130.82
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-278.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-278.00	$278.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-278.00	$556.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-278.90	$834.00
07/05/2018	BILL	PRIMERA FINANCIAL SERVICES INC	$1,112.90	$1,112.90
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-280.26	$837.00
07/11/2017	BILL	PRIMERA FINANCIAL SERVICES INC	$1,117.26	$1,117.26
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-286.69	$852.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$286.69	$1,138.69
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-286.69	$852.00
07/07/2016	BILL	PRIMERA FINANCIAL SERVICES INC	$1,138.69	$1,138.69
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-285.13	$852.00
07/02/2015	BILL	PRIMERA FINANCIAL SERVICES INC	$1,137.13	$1,137.13
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.16	$828.00
07/03/2014	BILL	PRIMERA FINANCIAL SERVICES INC	$1,107.16	$1,107.16
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$272.00	$272.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-275.78	$816.00
07/02/2013	BILL	PRIMERA FINANCIAL SERVICES INC	$1,091.78	$1,091.78
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$269.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$538.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-271.20	$807.00
07/10/2012	BILL	PRIMERA FINANCIAL SERVICES INC	$1,078.20	$1,078.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-262.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-262.00	$262.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-263.94	$786.00
07/11/2011	BILL	PRIMERA FINANCIAL SERVICES INC	$1,049.94	$1,049.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-248.00	$248.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-248.00	$496.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$248.00	$744.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-248.00	$496.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-250.06	$744.00
07/09/2010	BILL	PRIMERA FINANCIAL SERVICES INC	$994.06	$994.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-251.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-251.00	$251.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-251.00	$502.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-252.08	$753.00
07/10/2009	BILL	PRIMERA FINANCIAL SERVICES INC	$1,005.08	$1,005.08
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-246.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-246.00	$246.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-246.00	$492.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-246.55	$738.00
07/10/2008	BILL	PRIMERA FINANCIAL SERVICES INC	$984.55	$984.55
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-239.00	$0.00
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8908	$-239.00	$239.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-239.00	$478.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.73	$717.00
07/12/2007	BILL	PRIMERA FINANCIAL SERVICES INC	$957.73	$957.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-237.00	$237.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-238.18	$711.00
07/06/2006	BILL	PRIMERA FINANCIAL SERVICES INC	$949.18	$949.18
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015140	$-2,668.53	$0.00
12/01/2005	INTEREST	Monthly Interest	$11.15	$2,668.53
11/01/2005	INTEREST	Monthly Interest	$11.15	$2,657.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.86	$2,646.23
10/04/2005	INTEREST	Monthly Interest	$11.15	$2,622.37
09/09/2005	INTEREST	Monthly Interest	$11.15	$2,611.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.61	$2,600.07
08/01/2005	INTEREST	Monthly Interest	$11.15	$2,590.46
07/18/2005	BILL	GREEN TREE SERVICING LLC	$951.26	$2,579.31
06/30/2005	INTEREST	Monthly Interest	$11.15	$1,628.05
06/01/2005	INTEREST	Monthly Interest	$11.15	$1,616.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,605.75
05/02/2005	INTEREST	Monthly Interest	$3.28	$1,580.75
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,577.47
04/01/2005	INTEREST	Monthly Interest	$3.28	$1,575.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.13	$1,572.69
03/08/2005	INTEREST	Monthly Interest	$3.28	$1,506.56
02/02/2005	INTEREST	Monthly Interest	$3.28	$1,503.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.53	$1,500.00
01/03/2005	INTEREST	Monthly Interest	$3.28	$1,457.47
12/01/2004	INTEREST	Monthly Interest	$3.28	$1,454.19
11/01/2004	INTEREST	Monthly Interest	$3.28	$1,450.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.64	$1,447.63
10/01/2004	INTEREST	Monthly Interest	$3.28	$1,423.99
09/22/2004	INTEREST	Monthly Interest	$3.28	$1,420.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.47	$1,417.43
08/03/2004	INTEREST	Monthly Interest	$3.28	$1,407.96
07/06/2004	BILL	ECHAGUE JOSE & KAY	$958.77	$1,404.68
07/01/2004	INTEREST	Monthly Interest	$3.28	$445.91
06/01/2004	INTEREST	Monthly Interest	$3.28	$442.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$439.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$432.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.61	$427.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.02	$403.74
11/07/2003	PAYMENT	ECHAGUE JOSE & KAY CHECK BANK: 94F72 NUM: 4030	$-193.00	$393.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.72	$586.72
08/22/2003	PAYMENT	ECHAGUE KAY CASH	$-194.45	$579.00
07/18/2003	BILL	ECHAGUE JOSE & KAY	$773.45	$773.45
04/25/2003	PAYMENT	ECHAGUE JOSE & KAY CASH	$-223.12	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$223.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.48	$221.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.62	$211.14
09/12/2002	PAYMENT	ECHAGUE KAY E. CHECK BANK: 94-72 NUM: 3383	$-507.00	$209.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$716.52
07/08/2002	BILL	ECHAGUE JOSE & KAY	$708.46	$708.46
08/08/2001	PAYMENT	ECHAGUE JOSE CHECK BANK: 94-204 NUM: 4036	$-814.80	$0.00
07/11/2001	BILL	ECHAGUE JOSE & KAY	$814.80	$814.80
03/09/2001	PAYMENT	ECHAGUE JOSE CHECK BANK: 94-204 NUM: 3971	$-192.45	$0.00
12/29/2000	PAYMENT	ECHAGUE JOSE CHECK BANK: 94-204 NUM: 3947	$-192.45	$192.45
09/29/2000	PAYMENT	ECHAGUE JOSE & KAY CHECK BANK: 94-204 NUM: 3916	$-192.45	$384.90
08/07/2000	PAYMENT	ECHAGUE JOSE & KAY CHECK BANK: 94-204 NUM: 3855	$-222.70	$577.35
07/06/2000	BILL	ECHAGUE JOSE & KAY	$800.05	$800.05
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0101-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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