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PYPER SHAD M

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MAGANA LAWRENCE

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HURDSMAN DARRIN ETAL JT

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SHEFFIELD ROBERT WILLIAM ETAL

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STEWART DAVID CLARK TRUSTEE

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JONES NEIL S TRUSTEES

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WILKIN MICHAEL JAY TRUSTEES ETAL

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WILKIN MICHAEL JAY TRUSTEES ETAL

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KINROSS WILLIAM K ETAL

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KINROSS COREY ETUX JT

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SMITH JAY N ETAL

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PREVENCION Y RESCATE DE UTAH INC

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MELTON DONETTA

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HERMAN EUGENE

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CHRISTENSEN DANIEL REX ETUX JT

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WOOD MICHAEL W

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ELLIS DOROTHY

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SMITH KENNETH J

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KING MARK A ETUX JT

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NIELSEN RICK ETUX JT

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RASMUSSEN GARY

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HUGGINS JANET C

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JOHNSTON ROBERT MARK

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SALMI DAVID EDWARD ETAL JT

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ASHTAWY SAMEER ETAL JT

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LEE BONNIE R

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BRUNI RAY JR ETAL JT

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SMITH MAX TRUSTEE

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OSTROWSKI FRANK TRUSTEE

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HIGH RIDGE #2 LLC

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SMITH MAX TRUSTEE

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MYRUP THELDON J

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LARSEN VANCE ETUX JT

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LARSEN RHETT ETAL TC

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RASMUSSEN SCOTT F ETAL JT

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JENSEN RAYMOND HOWARD ETUX JT

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TAYLOR JOSEPH R ETUX JT

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CAMPBELL DAVID

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SORENSEN ANNA VENICE TRUSTEE

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SORENSEN ANNA VENICE TRUSTEE

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HILYARD CONNIE MAY

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DIRT ROAD LLC

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DIRT ROAD LLC

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DIRT ROAD LLC

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DIRT ROAD LLC

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HERMANSEN KAREN ETAL JT

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NAJERA DANIEL

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LLOYD DICK ETUX JT

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LLOYD DICK ETUX JT

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AUKY TAYLOR LLC

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HASTINGS BILL R ETAL JT

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JACKMAN SUZETTE ALLRED

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NOWLING LAVERLE ETUX JT

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SPENCER STANLEY JAY ETAL

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LLOYD DICK ETUX JT

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KINSEL MARVIN ETAL TC

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SETTLE REED ETUX JT

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BURNINGHAM GIL PAUL ETUX JT

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JOHNSON DAVID TROY

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FARRIS EARL R LIFE ESTATE ETAL

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HAMMON JUSTIN MARRIOTT ETUX JT

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JOHNSON SUZANNE F

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CHATTERLEY SARAH PETERSON

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STEWARDSHIP RANCHES LLC

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DRAPER MORRIS

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DRAPER RONALD K 1/3 ETAL

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TRUST PROTECTOR SERVICES INC TRUSTE

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JOHANSEN SHERRIE LYN ETAL JT

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JOHANSEN LAWRENCE AUER ETAL JT

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JOHANSEN SHERRIE LYN ETAL JT

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DESERT SOLUTIONS LLC

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LITCHFIELD LONN ETAL JT

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ROBINSON WILLIAM E TRUSTEES

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HOLMES DANIEL G ETUX JT

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HOLMES DANIEL G ETUX JT

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RIO WEST PROPERTIES LLC

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N & M SORENSEN LAND MANAGEMENT LLC

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SORENSEN MICHAEL LEE TRUSTEES

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STANSFIELD RUSSELL B ETUX JT

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SORENSEN MARK RAY ETUX JT

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MURRAY OWEN R ETAL TC

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ALLRED JONATHAN TRUSTEE

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MCARTHUR PHYLLIS MORRISON TRUSTEE

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STRATE LYNN M CONSERVATOR

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SMITH ROD ALAN

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BUTLER AUDREY TRUSTEES

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PETERSON SUMMER ETAL JT

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SMITH ROD ALAN

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DAVIS MARK DAVID

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SPERRY GARN J ETUX JT

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VAN ORMAN JASON P ETAL JT

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BRINKERHOFF BRIAN ETAL JT

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COLLINS JEANEAN M ETAL

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JENSEN ANGELA P

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TEM PROPERTIES LLC

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TEM PROPERTIES LLC

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TEM PROPERTIES LLC

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TEM PROPERTIES LLC

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WRIGHT MERLYN R 8/168 ETAL

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STRATE RANCH LLC

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MASCARO FAMILY PARTNERSHIP

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NELSON DAVE W

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RAMONE BENSON ETUX JT

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STANSFIELD RUSSELL B ETAL

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JOHANSEN LOIS L

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SUMSION MICHAEL BLAINE ETUX JT

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$45.30 due as of 05/11/2018

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CHRISTENSEN KARL L TRUSTEE

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LAMB ALAN M TRUSTEES

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HAMAD ROBYN L

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NUNLEY R PAUL ETAL JT

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BOYCE BUD ETUX JT

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GREENWOOD CHARLES Q ETAL JT

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TURNER BAILEY ETUX JT

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TAYLOR LAWRENCE TRUSTEES

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MABEY ERIC M ETAL JT

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MABEY ERIC M ETAL JT

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CALDWELL WILLIAM H

$760.96 due as of 05/11/2018

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WOOD MICHAEL W ETUX JT

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IRVING RICHARD TYLER ETAL

$15.11 due as of 05/11/2018

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ALLRED THAYNE A ETUX JT

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DRAPER DEXTER D ETUX JT

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DRAPER DANIEL M

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DRAPER DANIEL M

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LAWS STEVEN D ETUX JT

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BAETZ KENNETH R ETUX JT

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COWAN A FRANK ETAL TC

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CONRAN CHRISTOPHER

$402.74 due as of 05/11/2018

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HOLLIDAY DENNIS L ETAL JT

$323.29 due as of 05/11/2018

0000032007 / 0000032007

SNOW RICHARD E ETUX JT

$262.05 due as of 05/11/2018

0000032033 / 0000032033

GILES GARY S ETAL

$17.76 due as of 05/11/2018

0000032041 / 0000032041

CHRISTENSEN JANET D

$350.51 due as of 05/11/2018

0000032065 / 0000032065

MIJARES JOSE ETAL TC

$35.00 due as of 05/11/2018

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MIJARES JOSE ETAL TC

$62.56 due as of 05/11/2018

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FORD DOUGLAS G ETUX JT

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SORENSEN KEITH ETUX JT

$1,388.73 due as of 05/11/2018

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JEWKES J PAUL TRUSTEE

$591.77 due as of 05/11/2018

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OSBORN STEVEN ETAL JT

$350.51 due as of 05/11/2018

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PREMIER FUNDING AND ACQUISTIONS LLC

$37.84 due as of 05/11/2018

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CLYDE TIM

$425.12 due as of 05/11/2018

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CLARK DAVID LYNN ETUX JT

$109.58 due as of 05/11/2018

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PARRY ADRIAN BERT TRUSTEES

$221.21 due as of 05/11/2018

0000032574 / 0000032574

BAKER BRIGHAM JAMES ETAL JT

$403.11 due as of 05/11/2018

0000032575 / 0000032575

BAKER BRIGHAM

$403.11 due as of 05/11/2018

0000032577 / 0000032577

SKINNER JOSEPH KAY ETAL JT

$257.71 due as of 05/11/2018

0000032583 / 0000032583

BINGHAM LLC

$257.71 due as of 05/11/2018

0000032594 / 0000032594

JENSON JERYL J

$257.71 due as of 05/11/2018

0000032595 / 0000032595

JENSON JERYL J

$650.11 due as of 05/11/2018

0000032597 / 0000032597

ALLRED JARED GABRIEL

$257.71 due as of 05/11/2018

0000032599 / 0000032599

BAKER RULON SCOTT

$560.07 due as of 05/11/2018

0000032601 / 0000032601

BUNKER JOAN

$1,145.94 due as of 05/11/2018

0000032615 / 0000032615

THOMPSON JOSHUA

$257.71 due as of 05/11/2018

0000032619 / 0000032619

LAVERY REBEKAH

$257.71 due as of 05/11/2018

0000032626 / 0000032626

SPENCER HELEN

$256.37 due as of 05/11/2018

0000032647 / 0000032647

THOMPSON CHRISTOPHER

$10.26 due as of 05/11/2018

0000032668 / 0000032668

OSIRIS LLC

$4,815.39 due as of 05/11/2018

0000033010 / 0000033010

PLEASANT HAKMAT LLC

$91.93 due as of 05/11/2018

0000033011 / 0000033011

PLEASANT HAKMAT LLC

$91.93 due as of 05/11/2018

0000033012 / 0000033012

PLEASANT HAKMAT LLC

$91.93 due as of 05/11/2018

0000033038 / 0000033038

DAHL JOSHUA LEE ETUX JT

$177.58 due as of 05/11/2018

0000033057 / 0000033057

STENQUIST OLSEN ANNA CAREEN

$177.58 due as of 05/11/2018

0000033065 / 0000033065

BEATTY ROCHELLE LUKE

$80.25 due as of 05/11/2018

0000033069 / 0000033069

JOHANSON CAREY D

$176.31 due as of 05/11/2018

0000033080 / 0000033080

WINDERLIN JEFFREY JAMES

$91.93 due as of 05/11/2018

0000033109 / 0000033109

VOUGHT EUGENE C ETUX JT

$91.93 due as of 05/11/2018

0000033115 / 0000033115

BEVERIDGE JOHN J TRUSTEE

$9.15 due as of 05/11/2018

0000033116 / 0000033116


$9.15 due as of 05/11/2018

0000033117 / 0000033117


$12.93 due as of 05/11/2018

0000033119 / 0000033119


$10.26 due as of 05/11/2018

0000033120 / 0000033120


$10.26 due as of 05/11/2018

0000033121 / 0000033121


$24.16 due as of 05/11/2018

0000033122 / 0000033122


$9.15 due as of 05/11/2018

0000033128 / 0000033128

PENROD DAVID A ETUX JT

$91.93 due as of 05/11/2018

0000033130 / 0000033130

MELTON HARRY J ETUX JT

$105.56 due as of 05/11/2018

0000033131 / 0000033131

PETERSON CHRISTOPHER

$468.10 due as of 05/11/2018

0000033132 / 0000033132

BRANDLEY SCOTT B ETAL JT

$103.15 due as of 05/11/2018

0000033133 / 0000033133

CLIMENT MAUNEL ETUX JT

$9.83 due as of 05/11/2018

0000033144 / 0000033144

DAINES RICHARD

$177.58 due as of 05/11/2018

0000033157 / 0000033157

OYLER STACY RYAN

$24.57 due as of 05/11/2018

0000033158 / 0000033158

OYLER STACY RYAN

$24.57 due as of 05/11/2018

0000033160 / 0000033160

MOORE RICHARD V TRUSTEES

$91.93 due as of 05/11/2018

0000033214 / 0000033214

HANSEN THOMAS B ETAL

$102.98 due as of 05/11/2018

0000033215 / 0000033215

PRINCE LINDA ETAL

$91.93 due as of 05/11/2018

0000033216 / 0000033216

JOHNSON BETHANY ETCON JT

$91.93 due as of 05/11/2018

0000033224 / 0000033224

BONA ROBERT J TRUSTEES ETAL

$91.50 due as of 05/11/2018

0000033233 / 0000033233

MID-OHIO SECURITIES CORP AS CUSTODI

$177.58 due as of 05/11/2018

0000033234 / 0000033234


$177.58 due as of 05/11/2018

0000033239 / 0000033239

NEVILLE DANIEL K ETAL JT

$269.96 due as of 05/11/2018

0000033249 / 0000033249


$177.58 due as of 05/11/2018

0000033251 / 0000033251


$177.58 due as of 05/11/2018

0000033252 / 0000033252

GRAY DIANA

$91.93 due as of 05/11/2018

000003325X / 000003325X

JENSEN SHAUN R ETAL

$101.45 due as of 05/11/2018

0000033274 / 0000033274

KISH CHANTEL ETAL JT

$91.93 due as of 05/11/2018

0000033275 / 0000033275

PACE DAVID L

$177.58 due as of 05/11/2018

0000033277 / 0000033277

EWING MICHAEL K ETAL

$91.93 due as of 05/11/2018

0000033278 / 0000033278

EWING MICHAEL K ETAL

$91.93 due as of 05/11/2018

0000033283 / 0000033283

MEGERDICHIAN OHANNES TRUSTEE 1/2 ET

$10.26 due as of 05/11/2018

0000033294 / 0000033294

BROGUE PAT ETAL JT

$11.09 due as of 05/11/2018

0000033299 / 0000033299

RICHARDSON CARL C

$10.26 due as of 05/11/2018

0000033301 / 0000033301

COOK STEVEN L TRUSTEES

$91.93 due as of 05/11/2018

0000033310 / 0000033310

BARNES ELMA D

$91.93 due as of 05/11/2018

0000033324 / 0000033324


$177.58 due as of 05/11/2018

0000033325 / 0000033325


$177.58 due as of 05/11/2018

0000033335 / 0000033335

FUNK FRANCES M ETAL TC

$91.93 due as of 05/11/2018

0000033352 / 0000033352

JACKMAN VICTOR

$91.93 due as of 05/11/2018

0000033355 / 0000033355

MCCOY LARRY ETAL JT

$48.84 due as of 05/11/2018

0000033357 / 0000033357

ROPER KIM T ETUX JT

$10.26 due as of 05/11/2018

0000033369 / 0000033369

ANGELL JAY R ETAL

$10.33 due as of 05/11/2018

0000033370 / 0000033370

ANGELL JAY R ETAL

$10.33 due as of 05/11/2018

0000033371 / 0000033371

ANGELL JAY R ETAL

$10.33 due as of 05/11/2018

0000033383 / 0000033383

VAN LIERE KEVIN J ETAL TC

$103.41 due as of 05/11/2018

0000033393 / 0000033393

THE LOCKHART CO

$91.93 due as of 05/11/2018

0000033400 / 0000033400

ADAMSON JASON J

$269.96 due as of 05/11/2018

0000033407 / 0000033407

NELSON BARRI M ETUX JT

$91.93 due as of 05/11/2018

0000033408 / 0000033408

THE LOCKHART CO

$91.93 due as of 05/11/2018

0000033409 / 0000033409

BREWSTER FREDRICK T

$367.67 due as of 05/11/2018

0000033449 / 0000033449

WINSOR SCOTT M ETAL

$663.24 due as of 05/11/2018

0000033450 / 0000033450

HURDSMAN DARRIN ETAL JT

$320.89 due as of 05/11/2018

0000033458 / 0000033458

BURGGRAFF SHIRLEY RAE TRUSTEES

$12.68 due as of 05/11/2018

0000033459 / 0000033459


$496.86 due as of 05/11/2018

0000033461 / 0000033461

MARSHALL JOSHUA P 1/2 ETAL

$166.77 due as of 05/11/2018

0000033464 / 0000033464

UNG CHARLES S ETUX JT

$166.77 due as of 05/11/2018

0000033475 / 0000033475

BURTON KENNETH G ETUX JT

$10.26 due as of 05/11/2018

0000033479 / 0000033479

HAMP MARLIN L TRUSTEES

$166.77 due as of 05/11/2018

0000033481 / 0000033481

NEDELE PATRICK

$1.30 due as of 05/11/2018

0000033482 / 0000033482

HOLMES JAMES TRENTON ETUX JT

$11.88 due as of 05/11/2018

0000033500 / 0000033500

CUMMINGS PHILLIP ETAL JT

$320.89 due as of 05/11/2018

0000033501 / 0000033501

CLOWARD GAY ANN

$501.57 due as of 05/11/2018

0000033511 / 0000033511

JOHANSEN LAWRENCE AUER

$166.77 due as of 05/11/2018

0000033514 / 0000033514

JOHANSEN LAWRENCE

$166.77 due as of 05/11/2018

0000033515 / 0000033515

JOHANSEN LAWRENCE A

$168.08 due as of 05/11/2018

0000033517 / 0000033517

JOHANSEN L AUER

$166.77 due as of 05/11/2018

0000033522 / 0000033522

HILLTOP VENTURES LLC

$166.77 due as of 05/11/2018

0000033533 / 0000033533

GUILLORY WILLIAM A

$31.37 due as of 05/11/2018

0000033549 / 0000033549

MAGLEBY BRETT

$166.77 due as of 05/11/2018

0000033551 / 0000033551

HASKELL LARRY O ETUX JT

$562.08 due as of 05/11/2018

0000033556 / 0000033556

MICKELSON JAMES D

$663.24 due as of 05/11/2018

0000033564 / 0000033564

GRAMES WARREN K TRUSTEES

$166.77 due as of 05/11/2018

0000033579 / 0000033579

WARREN MARVIN F ETUX JT

$12.46 due as of 05/11/2018

0000033582 / 0000033582

HENDERSON REX R TRUSTEES

$12.85 due as of 05/11/2018

0000033590 / 0000033590

DAMAVANDI OLIVER

$663.24 due as of 05/11/2018

0000033594 / 0000033594

ANDERSON LAURA JAMES ETCON JT

$152.82 due as of 05/11/2018

0000033608 / 0000033608


$320.89 due as of 05/11/2018

0000033623 / 0000033623

DYCHES GEORGE ETAL JT

$166.77 due as of 05/11/2018

0000033625 / 0000033625

DYCHES GEORGE ETAL JT

$166.77 due as of 05/11/2018

0000033641 / 0000033641

POWER WILLIAM A TRUSTEE

$25.92 due as of 05/11/2018

0000033657 / 0000033657

WOODRUFF GLEN ETAL

$166.77 due as of 05/11/2018

0000033662 / 0000033662

FORBES CHARLES EDWARD

$320.89 due as of 05/11/2018

0000033681 / 0000033681

JEPPSON GREG ETAL

$166.77 due as of 05/11/2018

000003369X / 000003369X

THOMAS JASON R

$865.40 due as of 05/11/2018

0000033719 / 0000033719


$320.89 due as of 05/11/2018

0000033720 / 0000033720


$320.89 due as of 05/11/2018

0000033721 / 0000033721


$320.89 due as of 05/11/2018

0000033722 / 0000033722


$320.89 due as of 05/11/2018

0000033723 / 0000033723


$320.89 due as of 05/11/2018

0000033724 / 0000033724


$320.89 due as of 05/11/2018

0000033726 / 0000033726


$125.44 due as of 05/11/2018

0000033727 / 0000033727


$125.44 due as of 05/11/2018

0000033728 / 0000033728


$125.44 due as of 05/11/2018

0000033729 / 0000033729


$125.44 due as of 05/11/2018

0000033730 / 0000033730


$125.44 due as of 05/11/2018

0000033731 / 0000033731


$125.44 due as of 05/11/2018

0000033732 / 0000033732


$125.44 due as of 05/11/2018

0000033733 / 0000033733


$125.44 due as of 05/11/2018

0000033734 / 0000033734


$125.44 due as of 05/11/2018

0000033735 / 0000033735


$125.44 due as of 05/11/2018

0000033736 / 0000033736


$125.44 due as of 05/11/2018

0000033737 / 0000033737


$125.44 due as of 05/11/2018

0000033741 / 0000033741


$125.44 due as of 05/11/2018

0000033742 / 0000033742


$125.44 due as of 05/11/2018

0000033744 / 0000033744


$125.44 due as of 05/11/2018

0000033755 / 0000033755


$190.60 due as of 05/11/2018

0000033756 / 0000033756


$177.58 due as of 05/11/2018

0000033757 / 0000033757


$190.60 due as of 05/11/2018

0000033758 / 0000033758


$177.58 due as of 05/11/2018

0000033778 / 0000033778

EARL DON L ETUX JT

$91.93 due as of 05/11/2018

0000033782 / 0000033782

SHELLEY DARRELL ETUX JT

$111.41 due as of 05/11/2018

0000033788 / 0000033788

PEARMAIN REX ETUX JT

$132.75 due as of 05/11/2018

0000033816 / 0000033816

PAGE LYNAE ETAL JT

$566.80 due as of 05/11/2018

0000033817 / 0000033817

PAGE LYNN E ETAL JT

$132.75 due as of 05/11/2018

0000033823 / 0000033823

SAVAGE J R TRUSTEES

$132.75 due as of 05/11/2018

0000033825 / 0000033825

WINN L RAY TRUSTEES

$132.75 due as of 05/11/2018

0000033826 / 0000033826

WINN L RAY TRUSTEES

$132.75 due as of 05/11/2018

0000033827 / 0000033827

WINN L RAY TRUSTEES

$91.93 due as of 05/11/2018

0000033828 / 0000033828

WINN L RAY TRUSTEES

$98.73 due as of 05/11/2018

0000033829 / 0000033829

BEAZER DAVID LYNN 1/2 ETAL

$394.54 due as of 05/11/2018

0000033830 / 0000033830


$394.54 due as of 05/11/2018

0000033834 / 0000033834


$2,831.12 due as of 05/11/2018

0000033835 / 0000033835

CARMONA ANGEL TRUSTEE

$132.75 due as of 05/11/2018

0000033839 / 0000033839

MENZIES AMILYA LOUISE

$3,771.57 due as of 05/11/2018

0000033842 / 0000033842

SLAVENS JAMES K

$10.30 due as of 05/11/2018

0000033870 / 0000033870

TURNBOW MARK ETUX JT

$132.75 due as of 05/11/2018

0000034009 / 0000034009

BASTIAN BYRON ETUX JT

$724.80 due as of 05/11/2018

0000034027 / 0000034027

SMITH DEWAYNE

$697.52 due as of 05/11/2018

0000034066 / 0000034066

BARRETT JAMEE TRUSTEES

$380.64 due as of 05/11/2018

0000034077 / 0000034077

GREEN THOMAS C ETUX JT

$377.73 due as of 05/11/2018

0000034084 / 0000034084

ALVEY CHARLES W TRUSTEES

$1,417.98 due as of 05/11/2018

0000034088 / 0000034088

GREEN HOWARD MAX ETUX JT

$377.73 due as of 05/11/2018

0000034093 / 0000034093

TATTON JAMES A

$377.73 due as of 05/11/2018

0000034111 / 0000034111

HICKMAN AARON ETUX JT

$1,531.16 due as of 05/11/2018

0000034122 / 0000034122

HEMINGWAY RALPH

$532.37 due as of 05/11/2018

0000034123 / 0000034123

ALLEN ERIC B

$17.01 due as of 05/11/2018

000003418X / 000003418X

KING LISA R ETAL

$1,738.50 due as of 05/11/2018

000003458X / 000003458X

SORENSON BRENT R ETUX JT

$550.42 due as of 05/11/2018

000003467X / 000003467X

DUNLOP LAURENCE ETAL JT

$707.85 due as of 05/11/2018

000003480X / 000003480X

WALL LINDA G

$175.70 due as of 05/11/2018

0000035010 / 0000035010

BOSS CHRISTOPHER CRAIG

$368.45 due as of 05/11/2018

0000035014 / 0000035014

THIRKILL MICHAEL E

$229.69 due as of 05/11/2018

0000035019 / 0000035019


$242.71 due as of 05/11/2018

0000035032 / 0000035032


$255.74 due as of 05/11/2018

0000035033 / 0000035033


$255.74 due as of 05/11/2018

0000035034 / 0000035034


$255.74 due as of 05/11/2018

0000035043 / 0000035043

DAHLE JEFFERY K

$415.85 due as of 05/11/2018

0000035044 / 0000035044

DAHLE JEFFERY K

$415.85 due as of 05/11/2018

0000035053 / 0000035053

JOHNSON ARTHUR L III ETAL JT

$132.75 due as of 05/11/2018

0000035054 / 0000035054

JOHNSON ARTHUR L III AND/OR

$132.75 due as of 05/11/2018

0000035055 / 0000035055

JOHNSON ARTHUR L III AND/OR

$1,021.68 due as of 05/11/2018

0000035087 / 0000035087

GRIFFITHS ROEN D ETUX JT ETAL

$242.71 due as of 05/11/2018

0000035088 / 0000035088

JOHNSON CAMERON SCOTT

$5,716.80 due as of 05/11/2018

0000035089 / 0000035089

JOHNSON CAMERON SCOTT

$368.72 due as of 05/11/2018

0000035096 / 0000035096

CALL DANIEL S ETUX JT

$119.14 due as of 05/11/2018

0000035116 / 0000035116


$229.69 due as of 05/11/2018

0000035137 / 0000035137

TAYLOR RYAN ETUX JT

$12.12 due as of 05/11/2018

0000035149 / 0000035149

WHITE LINDA R

$119.14 due as of 05/11/2018

0000035164 / 0000035164

O'BRIEN ROBERT JAMES TRUSTEES

$229.69 due as of 05/11/2018

0000035168 / 0000035168

BROWN JUSTIN P TRUSTEES

$651.11 due as of 05/11/2018

0000035169 / 0000035169

BROWN JUSTIN P TRUSTEES

$119.14 due as of 05/11/2018

0000035185 / 0000035185

RANDALL DANETTE HARPER ETAL JT

$48.15 due as of 05/11/2018

0000035186 / 0000035186

RANDALL DANETTE HARPER ETAL JT

$615.98 due as of 05/11/2018

0000035221 / 0000035221

PALMER BRIAN M

$119.14 due as of 05/11/2018

0000035224 / 0000035224

TAYLOR CLINT ETUX JT

$119.14 due as of 05/11/2018

0000035225 / 0000035225

TAYLOR CLINTON L ETAL JT

$119.14 due as of 05/11/2018

0000035233 / 0000035233


$229.69 due as of 05/11/2018

0000035244 / 0000035244

PALMER BRIAN M

$119.14 due as of 05/11/2018

0000035263 / 0000035263

SHEPS AUTO BODY AND TOWING

$119.14 due as of 05/11/2018

0000035278 / 0000035278

CARLSON RAY ETUX JT

$119.14 due as of 05/11/2018

0000035282 / 0000035282


$229.69 due as of 05/11/2018

0000035285 / 0000035285


$242.71 due as of 05/11/2018

0000035287 / 0000035287


$242.71 due as of 05/11/2018

0000035288 / 0000035288


$242.71 due as of 05/11/2018

0000035289 / 0000035289


$229.69 due as of 05/11/2018

0000035290 / 0000035290


$229.69 due as of 05/11/2018

0000035291 / 0000035291


$229.69 due as of 05/11/2018

0000035322 / 0000035322

COGGLE VERNON L TRUSTEES

$235.31 due as of 05/11/2018

0000035323 / 0000035323

COGGLE VERNON L TRUSTEES

$337.65 due as of 05/11/2018

0000035324 / 0000035324

SANPETE COUNTY

$501.99 due as of 05/11/2018

0000035325 / 0000035325

BARNEY NATHAN ETUX JT

$130.78 due as of 05/11/2018

0000035335 / 0000035335


$229.69 due as of 05/11/2018

0000035355 / 0000035355


$255.74 due as of 05/11/2018

0000035356 / 0000035356


$242.71 due as of 05/11/2018

0000035357 / 0000035357


$242.71 due as of 05/11/2018

0000035360 / 0000035360


$229.69 due as of 05/11/2018

0000035361 / 0000035361


$242.71 due as of 05/11/2018

0000035362 / 0000035362


$229.69 due as of 05/11/2018

0000035363 / 0000035363


$255.74 due as of 05/11/2018

0000035364 / 0000035364


$229.69 due as of 05/11/2018

0000035381 / 0000035381

ROBBINS DARRON ETUX JT

$125.64 due as of 05/11/2018

0000035384 / 0000035384

FORD SIDNEY R ETAL

$119.14 due as of 05/11/2018

0000035386 / 0000035386

STONE WILLIAM LYNN

$130.19 due as of 05/11/2018

000003540X / 000003540X

BECK KARMA LEE ETAL JT

$913.19 due as of 05/11/2018

0000040010 / 0000040010

OLSEN ROBERT ETUX JT

$220.91 due as of 05/11/2018

0000040011 / 0000040011

OLSEN ROBERT ETAL

$667.29 due as of 05/11/2018

0000040016 / 0000040016

GOUDEAU ANTONIO

$211.64 due as of 05/11/2018

0000040024 / 0000040024

MACKENZIE IAN MACLENNAN ETUX JT

$625.57 due as of 05/11/2018

0000040025 / 0000040025

KUNZ LORIN DANIEL ETUX JT

$669.55 due as of 05/11/2018

0000040027 / 0000040027

LANCE DOROTHY ETAL

$625.57 due as of 05/11/2018

0000040037 / 0000040037

WILLIAMS DEONE

$895.90 due as of 05/11/2018

0000040044 / 0000040044

MITCHELL KEVIN B ETUX JT

$224.16 due as of 05/11/2018

0000040046 / 0000040046

BREWER JUDE L ETUX JT

$2,194.48 due as of 05/11/2018

0000040055 / 0000040055

ALBERTS JAMES ETAL JT

$115.41 due as of 05/11/2018

0000040057 / 0000040057

TALBOT BASIL ETAL

$12.59 due as of 05/11/2018

0000040059 / 0000040059

ASHWORTH LAWRENCE EDMOND ETUX

$435.83 due as of 05/11/2018

0000040087 / 0000040087

RUANO CRISTO ETUX JT

$625.57 due as of 05/11/2018

0000040090 / 0000040090

JUDD SHAWNEE

$173.01 due as of 05/11/2018

0000040092 / 0000040092

GARNER RODNEY OLSON

$1,683.26 due as of 05/11/2018

0000040103 / 0000040103

BACKMAN TITLE COMPANY TRUSTEE

$851.33 due as of 05/11/2018

0000040106 / 0000040106

HALLADAY GAYLE

$289.30 due as of 05/11/2018

0000040109 / 0000040109

CARRILLO ALEX J ETAL JT

$455.34 due as of 05/11/2018

0000040110 / 0000040110

DUITZ MARTIN C ETUX JT

$12.93 due as of 05/11/2018

0000040114 / 0000040114

ONTIVEROS ARACELY ETAL JT

$412.10 due as of 05/11/2018

0000040115 / 0000040115

ADAMSON JASON J

$625.57 due as of 05/11/2018

0000040120 / 0000040120

VM PROPERTIES FAIRVIEW LOT SERIES L

$216.33 due as of 05/11/2018

0000040125 / 0000040125

BUTLER BRETT K ETUX JT

$10.26 due as of 05/11/2018

0000040129 / 0000040129

MCNABB WILLIS J

$1,082.81 due as of 05/11/2018

0000040132 / 0000040132

ADAMSON JASON J

$625.57 due as of 05/11/2018

0000040141 / 0000040141

FLOYD LOUISE V TRUSTEE

$639.82 due as of 05/11/2018

0000040149 / 0000040149

CHRISTENSEN KRIS

$879.99 due as of 05/11/2018

0000040150 / 0000040150

CHRISTENSEN KRIS

$227.40 due as of 05/11/2018

0000040152 / 0000040152

VALDEZ SILVINO M ETAL

$412.10 due as of 05/11/2018

0000040159 / 0000040159

RUSSELL TROY ETUX JT

$644.15 due as of 05/11/2018

0000040177 / 0000040177

SWIM VINCENT MARK ETUX JT

$359.99 due as of 05/11/2018

0000040180 / 0000040180

BANUELOS RAUL

$9.42 due as of 05/11/2018

0000040192 / 0000040192

BACKMAN TITLE COMPANY FKA

$998.22 due as of 05/11/2018

0000040202 / 0000040202

LUCAS TIMOTHY DARRELL ETUX JT

$273.27 due as of 05/11/2018

0000040205 / 0000040205

ANTHONY DEBORAH

$946.18 due as of 05/11/2018

0000040207 / 0000040207

HENRY GEORGE L JR

$205.06 due as of 05/11/2018

0000040221 / 0000040221

BRINDLEY CALVIN ETUX JT

$10.26 due as of 05/11/2018

0000040223 / 0000040223

CHAVEZ EMMANUEL

$187.20 due as of 05/11/2018

0000040225 / 0000040225

HANSEN BRIAN

$359.99 due as of 05/11/2018

0000040230 / 0000040230

MONTERO PAMELA ETCON JT

$437.57 due as of 05/11/2018

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JUDD MICHAEL ETUX J

$37.52 due as of 05/11/2018

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JANES MADILYN

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REMILLARD TRACY ANN TRUSTEE

$10.26 due as of 05/11/2018

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SCHWEISS JOHN R TRUSTEES

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JOHNSON CLIFFORD

$946.21 due as of 05/11/2018

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MAROON STAR CORPORATION

$946.21 due as of 05/11/2018

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SORENSEN TODD ETUX JT

$10.28 due as of 05/11/2018

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FORMEN CORPORATION

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BACKMAN ABSTRACT & TITLE CO

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MENDENHALL DARIN ETUX JT

$1,088.34 due as of 05/11/2018

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LEFEVRE FARRON Y ETAL JT

$1,774.04 due as of 05/11/2018

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LEAVITT LYNN PORTER ETUX JT

$187.20 due as of 05/11/2018

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HOPKINSON DANA V ETUX JT

$146.36 due as of 05/11/2018

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CRAWFORD SEAN

$146.36 due as of 05/11/2018

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WALKER TROY R ETAL

$10.26 due as of 05/11/2018

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JOHNSON CLIFFORD ETAL

$848.76 due as of 05/11/2018

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LAZO GERBER D

$88.68 due as of 05/11/2018

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RUSSELL BOYD E ETUX JT

$10.26 due as of 05/11/2018

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HIDEAWAY PROPERTY LLC 1/2

$312.86 due as of 05/11/2018

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MAESTAS DENNIS ETAL JT

$699.22 due as of 05/11/2018

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ADAMS KAY LEE ETAL TC

$239.23 due as of 05/11/2018

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POWERS RICHARD T ETAL JT

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PECK RANDALL DEAN

$146.36 due as of 05/11/2018

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HOLZWORTH RICHARD T TRUSTEE

$155.62 due as of 05/11/2018

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HOLZWORTH R T TRUSTEES

$146.36 due as of 05/11/2018

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OKHOMINA LARRY O ETAL JT

$146.36 due as of 05/11/2018

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RICO CECIA KEREN

$189.92 due as of 05/11/2018

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RICO CECIA KEREN

$189.92 due as of 05/11/2018

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PECK JASON R

$151.92 due as of 05/11/2018

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KIESEL FRED GEORGE

$607.69 due as of 05/11/2018

000004232X / 000004232X

HANSEN PHYLLIS H ETAL JT

$88.88 due as of 05/11/2018

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BELNAP BRADY J ETUX JT

$316.57 due as of 05/11/2018

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HUNTLEY RYAN PATRICK ETUX JT

$18.00 due as of 05/11/2018

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$818.45 due as of 05/11/2018

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OLSON MATTHEW H ETUX JT

$2,163.19 due as of 05/11/2018

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CHAPMAN THOMAS L

$386.03 due as of 05/11/2018

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SIMMONS ORVILLE A JR

$803.09 due as of 05/11/2018

0000050014 / 0000050014

CHRISTENSEN DARREN W

$200.80 due as of 05/11/2018

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HENDRICKS JAY

$200.80 due as of 05/11/2018

0000050029 / 0000050029

OLSON ROBERT C TRUSTEE

$200.80 due as of 05/11/2018

0000050030 / 0000050030

OLSON ROBERT C TRUSTEE

$200.80 due as of 05/11/2018

0000050033 / 0000050033

STANLEY TRAVIS ETAL JT

$386.03 due as of 05/11/2018

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INCE BLAKE ETUX JT

$424.20 due as of 05/11/2018

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COUCHIS ASHLEY

$14.21 due as of 05/11/2018

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HARDY DAN ETUX JT

$797.57 due as of 05/11/2018

0000050039 / 0000050039

HARDY DANIEL T ETUX JT

$797.57 due as of 05/11/2018

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JEANRAY CORPORATION

$10.26 due as of 05/11/2018

0000050042 / 0000050042

INCE BLAKE ETAL JT

$796.83 due as of 05/11/2018

0000050044 / 0000050044

LUTZ LISA

$386.03 due as of 05/11/2018

0000050050 / 0000050050

JENSEN NOLA ETAL

$586.04 due as of 05/11/2018

0000050069 / 0000050069

IBARRA DIVA

$200.80 due as of 05/11/2018

0000050075 / 0000050075

FREW ZACHARY NEIL TRUSTEES

$102.88 due as of 05/11/2018

0000050077 / 0000050077

WARBY PATSY JO

$20.52 due as of 05/11/2018

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FREW ZACHARY NEIL TRUSTEES

$91.93 due as of 05/11/2018

0000050098 / 0000050098

ATCHISON TREVOR ETUX JT

$1,206.06 due as of 05/11/2018

0000050100 / 0000050100

CRAWFORD SEAN

$173.58 due as of 05/11/2018

0000050102 / 0000050102

FREW LEEANN M

$91.93 due as of 05/11/2018

0000050128 / 0000050128

MORRISON BOYD ETAL JT

$507.02 due as of 05/11/2018

0000051034 / 0000051034

CHARD G STEPHEN

$11.69 due as of 05/11/2018

0000051035 / 0000051035

CHARD G STEPHEN

$61.56 due as of 05/11/2018

0000051041 / 0000051041

SCHMIDTKE CARL HENRY ETAL

$3,781.23 due as of 05/11/2018

0000051063 / 0000051063

PETERSON NORMAN E

$450.60 due as of 05/11/2018

0000051064 / 0000051064

PETERSON NORMAN E

$818.79 due as of 05/11/2018

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DALE C HADLEY PC

$16.45 due as of 05/11/2018

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SHEPS AUTO BODY AND TOWING INC

$733.33 due as of 05/11/2018

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SETTLE MIYOKO I TRUSTEE

$18.99 due as of 05/11/2018

0000051142 / 0000051142

STONELY JEANNE M TRUSTEE

$282.46 due as of 05/11/2018

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HERZOG PENELOPE A

$604.52 due as of 05/11/2018

0000051157 / 0000051157

TAYLOR MARK ETAL

$1,120.02 due as of 05/11/2018

0000051158 / 0000051158

TAYLOR MARK ETAL

$1,120.02 due as of 05/11/2018

0000051159 / 0000051159

HOFHEINS LEONARD L ETAL JT

$823.13 due as of 05/11/2018

0000051169 / 0000051169

BEHRENDS RICK ETUX JT

$1,467.99 due as of 05/11/2018

0000051185 / 0000051185

ROBBINS DIANA ETAL JT

$10.26 due as of 05/11/2018

0000051209 / 0000051209

WALL SANDEE ETUX JT

$349.24 due as of 05/11/2018

0000051213 / 0000051213

LOCKARD DIANE

$282.46 due as of 05/11/2018

0000051232 / 0000051232

BREINHOLT JACOB ETAL JT

$282.46 due as of 05/11/2018

0000051238 / 0000051238

TORRENCE GEORGIA

$282.46 due as of 05/11/2018

0000051242 / 0000051242

CONRAN CHRISTOPHER MICHAEL

$542.39 due as of 05/11/2018

000005400X / 000005400X

MICKELSEN LANCE C ETUX JT

$790.14 due as of 05/11/2018

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SAN RITA DEVELOPMENT LLC

$56.38 due as of 05/11/2018

0000054711 / 0000054711

EQUIPMENT SERVICES INC

$10.26 due as of 05/11/2018

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PETERSON ROY ETAL JT

$23.69 due as of 05/11/2018

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$28.63 due as of 05/11/2018

0000054715 / 0000054715


$28.63 due as of 05/11/2018

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$10.26 due as of 05/11/2018

0000054717 / 0000054717


$10.26 due as of 05/11/2018

0000054725 / 0000054725

CROSBY CAROLIN B ETAL

$47.01 due as of 05/11/2018

0000054726 / 0000054726

GRAHAM DAVID S

$10.26 due as of 05/11/2018

0000054746 / 0000054746


$115.03 due as of 05/11/2018

0000054748 / 0000054748


$79.84 due as of 05/11/2018

0000054749 / 0000054749


$10.26 due as of 05/11/2018

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$79.84 due as of 05/11/2018

0000054751 / 0000054751


$79.84 due as of 05/11/2018

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$79.84 due as of 05/11/2018

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$79.84 due as of 05/11/2018

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$60.30 due as of 05/11/2018

0000054765 / 0000054765

COOPER CAPITAL LLC

$83.76 due as of 05/11/2018

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COX SCOTT LEONARD ETUX JT

$137.52 due as of 05/11/2018

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$44.67 due as of 05/11/2018

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$10.26 due as of 05/11/2018

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$10.26 due as of 05/11/2018

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$44.67 due as of 05/11/2018

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$56.38 due as of 05/11/2018

0000054781 / 0000054781


$56.38 due as of 05/11/2018

0000054784 / 0000054784

SMITH MICHAEL A ETAL JT

$28.63 due as of 05/11/2018

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VANISI LANGI

$22.51 due as of 05/11/2018

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VANISI LANGI

$22.51 due as of 05/11/2018

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VANISI LANGI

$22.51 due as of 05/11/2018

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PARKER JEFFRIE R

$68.43 due as of 05/11/2018

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PARKER JEFFRIE R

$86.20 due as of 05/11/2018

0000054792 / 0000054792

PARKER JEFFRIE R

$86.20 due as of 05/11/2018

0000054799 / 0000054799

VANISI LANGI

$22.51 due as of 05/11/2018

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VANISI LANGI

$21.53 due as of 05/11/2018

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VANISI LANGI

$22.51 due as of 05/11/2018

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$10.26 due as of 05/11/2018

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$44.67 due as of 05/11/2018

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DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

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KEMP RICHARD D

$44.67 due as of 05/11/2018

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CARLSEN IRENE

$28.63 due as of 05/11/2018

0000054853 / 0000054853

CASTILLO MARCELO CONTRERAS

$28.63 due as of 05/11/2018

0000054854 / 0000054854

STIKA KENNETH A ETAL JT

$28.63 due as of 05/11/2018

0000054856 / 0000054856

MOORE GLEN

$86.20 due as of 05/11/2018

0000054857 / 0000054857

MOORE GLEN

$86.20 due as of 05/11/2018

0000054864 / 0000054864

LAURET JONATHAN

$71.50 due as of 05/11/2018

0000054866 / 0000054866

FREGOSO ANTONIO ETAL JT

$71.50 due as of 05/11/2018

0000054867 / 0000054867

FREGOSO ANTONIO ETAL JT

$71.50 due as of 05/11/2018

0000054874 / 0000054874

MOORE GLEN

$68.43 due as of 05/11/2018

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MOORE GLEN

$68.43 due as of 05/11/2018

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$79.84 due as of 05/11/2018

0000054888 / 0000054888

SCHWEIBISH JARED

$190.36 due as of 05/11/2018

0000054889 / 0000054889


$79.84 due as of 05/11/2018

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$79.84 due as of 05/11/2018

0000054891 / 0000054891

CROSBY CAROLIN B

$40.88 due as of 05/11/2018

0000054894 / 0000054894

DE UPSILON 2 LLC

$138.48 due as of 05/11/2018

0000054900 / 0000054900


$91.58 due as of 05/11/2018

0000054901 / 0000054901


$91.58 due as of 05/11/2018

0000054902 / 0000054902


$91.58 due as of 05/11/2018

0000054903 / 0000054903

THELIN KAREN ETAL

$47.01 due as of 05/11/2018

0000054908 / 0000054908


$91.58 due as of 05/11/2018

0000054909 / 0000054909


$91.58 due as of 05/11/2018

0000054910 / 0000054910


$91.58 due as of 05/11/2018

0000054912 / 0000054912


$91.58 due as of 05/11/2018

0000054915 / 0000054915


$91.58 due as of 05/11/2018

0000054916 / 0000054916


$91.58 due as of 05/11/2018

0000054919 / 0000054919

JOTA BRAVO LLC

$44.67 due as of 05/11/2018

0000054920 / 0000054920

JOTA BRAVO LLC

$91.58 due as of 05/11/2018

0000054923 / 0000054923

PRATT & MCMULLIN LLC

$44.67 due as of 05/11/2018

0000054924 / 0000054924


$44.67 due as of 05/11/2018

0000054928 / 0000054928

NIELSON ALAN R ETAL

$10.26 due as of 05/11/2018

0000054930 / 0000054930


$161.94 due as of 05/11/2018

0000054933 / 0000054933

KEMP BENJAMIN

$83.76 due as of 05/11/2018

0000054937 / 0000054937

COOPER CAPITAL LLC

$161.94 due as of 05/11/2018

0000054939 / 0000054939


$161.94 due as of 05/11/2018

0000054943 / 0000054943


$115.03 due as of 05/11/2018

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$115.03 due as of 05/11/2018

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$115.03 due as of 05/11/2018

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$115.03 due as of 05/11/2018

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$161.94 due as of 05/11/2018

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ROGERS TIFFANY TRUSTEE

$83.76 due as of 05/11/2018

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ROGERS TIFFANY

$10.26 due as of 05/11/2018

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POWELL AMY I

$59.26 due as of 05/11/2018

0000054967 / 0000054967


$161.94 due as of 05/11/2018

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$161.94 due as of 05/11/2018

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JINI INTERNATIONAL

$83.76 due as of 05/11/2018

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DASH PROPERTIES LLC

$83.76 due as of 05/11/2018

0000054984 / 0000054984

DASH PROPERTIES LLC

$83.69 due as of 05/11/2018

0000054985 / 0000054985

DASH PROPERTIES LLC

$82.55 due as of 05/11/2018

0000054989 / 0000054989


$161.94 due as of 05/11/2018

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$56.38 due as of 05/11/2018

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$10.26 due as of 05/11/2018

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$56.38 due as of 05/11/2018

0000055034 / 0000055034

HINDSIGHT CORP

$56.38 due as of 05/11/2018

0000055035 / 0000055035

HINDSIGHT CORP

$56.38 due as of 05/11/2018

0000055036 / 0000055036

HINDSIGHT CORP

$56.38 due as of 05/11/2018

0000055038 / 0000055038

WILDE V L

$28.63 due as of 05/11/2018

0000055039 / 0000055039

WILDE V L

$28.63 due as of 05/11/2018

0000055040 / 0000055040

HINDSIGHT CORP

$56.38 due as of 05/11/2018

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HINDSIGHT CORP

$56.38 due as of 05/11/2018

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HINDSIGHT CORP

$56.38 due as of 05/11/2018

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HINDSIGHT CORP

$56.38 due as of 05/11/2018

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HINDSIGHT CORP

$56.38 due as of 05/11/2018

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COOPER CAPITAL LLC

$56.38 due as of 05/11/2018

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COOPER CAPITAL LLC

$56.38 due as of 05/11/2018

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DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

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DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

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$10.26 due as of 05/11/2018

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$10.26 due as of 05/11/2018

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LOESER NIKKIAH RAVEN

$58.45 due as of 05/11/2018

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LOESER NIKKIAH RAVEN

$58.45 due as of 05/11/2018

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WILSON JUSTIN LEE

$68.11 due as of 05/11/2018

0000055090 / 0000055090

DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

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RASMUSON JOHN BRENT ETUX JT

$10.26 due as of 05/11/2018

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RASMUSON JOHN BRENT ETUX JT

$10.26 due as of 05/11/2018

0000055108 / 0000055108

DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

0000055115 / 0000055115

ADAMSON JASON J

$56.38 due as of 05/11/2018

0000055116 / 0000055116

DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

0000055121 / 0000055121

ARGON CAPITAL HOLDINGS PLC

$86.20 due as of 05/11/2018

0000055124 / 0000055124

MANNING DAVID ETUX JT

$28.63 due as of 05/11/2018

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$28.63 due as of 05/11/2018

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$28.63 due as of 05/11/2018

0000055127 / 0000055127

MANNING DAVID M ETUX JT

$28.63 due as of 05/11/2018

0000055128 / 0000055128


$28.63 due as of 05/11/2018

0000055133 / 0000055133

ASHTON KEITH LUKE ETAL JT

$28.63 due as of 05/11/2018

0000055139 / 0000055139

NOYES LINDSEY ASHTON ETAL JT

$28.63 due as of 05/11/2018

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$28.63 due as of 05/11/2018

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KEMP RICHARD D

$79.84 due as of 05/11/2018

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$161.94 due as of 05/11/2018

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$161.94 due as of 05/11/2018

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LIMB MICHAEL JESSE ETUX JT

$83.76 due as of 05/11/2018

0000055180 / 0000055180


$10.26 due as of 05/11/2018

0000055183 / 0000055183


$103.30 due as of 05/11/2018

0000055199 / 0000055199

KALIPETSIS JAMES S TRUSTEES 50

$83.76 due as of 05/11/2018

0000055200 / 0000055200

CROSBY DANIEL W ETAL

$83.76 due as of 05/11/2018

0000055219 / 0000055219


$161.94 due as of 05/11/2018

0000055220 / 0000055220


$161.94 due as of 05/11/2018

0000055222 / 0000055222


$83.76 due as of 05/11/2018

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$83.76 due as of 05/11/2018

0000055242 / 0000055242

WOODWARD HARLEY CHRISTOPHER

$246.25 due as of 05/11/2018

0000055245 / 0000055245


$161.94 due as of 05/11/2018

0000055246 / 0000055246


$161.94 due as of 05/11/2018

0000055247 / 0000055247

FINKELSTEIN BRADLEY RAY

$83.76 due as of 05/11/2018

0000055248 / 0000055248

HERBERT JARED MERRILL ETAL JT

$246.25 due as of 05/11/2018

0000055255 / 0000055255


$161.94 due as of 05/11/2018

0000055260 / 0000055260

TANNER DAVID REED ETAL JT

$308.48 due as of 05/11/2018

0000055261 / 0000055261

TANNER DAVID REED ETAL JT

$83.76 due as of 05/11/2018

0000055262 / 0000055262


$161.94 due as of 05/11/2018

0000055263 / 0000055263


$161.94 due as of 05/11/2018

0000055268 / 0000055268


$10.26 due as of 05/11/2018

0000055283 / 0000055283

DE UPSILON 2 LLC 1/2 ETAL

$132.62 due as of 05/11/2018

0000055285 / 0000055285

FRAUGHTON JON

$68.45 due as of 05/11/2018

0000055294 / 0000055294

THIBEAULT JOHN R TRUSTEES 1/2

$68.22 due as of 05/11/2018

0000055296 / 0000055296

NEILSON LOGAN

$26.51 due as of 05/11/2018

0000055297 / 0000055297

NEILSON LOGAN

$26.51 due as of 05/11/2018

0000055306 / 0000055306

SAMPSON GARY SCOTT ETAL JT

$20.52 due as of 05/11/2018

0000055319 / 0000055319

STOWELL DOUGLAS L ETAL JT

$86.20 due as of 05/11/2018

0000055321 / 0000055321

DE UPSILON 2 LLC

$56.38 due as of 05/11/2018

0000055322 / 0000055322

CROSBY CAROLIN

$28.63 due as of 05/11/2018

0000055323 / 0000055323

CROSBY CAROLIN

$28.63 due as of 05/11/2018

0000055324 / 0000055324

CROSBY DANIEL W

$28.63 due as of 05/11/2018

0000055325 / 0000055325

CROSBY DANIEL W

$28.63 due as of 05/11/2018

0000055326 / 0000055326

CROSBY DANIEL W

$68.45 due as of 05/11/2018

0000055327 / 0000055327

CROSBY DANIEL W

$68.45 due as of 05/11/2018

0000055328 / 0000055328

CROSBY DANIEL W

$68.45 due as of 05/11/2018

0000055329 / 0000055329

MOORE CRAIG

$68.45 due as of 05/11/2018

0000055330 / 0000055330

MOORE DENNY

$254.68 due as of 05/11/2018

0000055331 / 0000055331

MOORE DENNY

$254.68 due as of 05/11/2018

0000055334 / 0000055334

CROSBY DANIEL W

$71.50 due as of 05/11/2018

0000055341 / 0000055341

CROSBY DANIEL W

$71.50 due as of 05/11/2018

0000055347 / 0000055347


$79.84 due as of 05/11/2018

0000055348 / 0000055348


$44.67 due as of 05/11/2018

0000055349 / 0000055349


$44.67 due as of 05/11/2018

0000055363 / 0000055363


$22.51 due as of 05/11/2018

0000055365 / 0000055365


$22.51 due as of 05/11/2018

0000055375 / 0000055375

PRISBREY INVESTMENT COMPANY

$40.88 due as of 05/11/2018

0000055385 / 0000055385


$10.26 due as of 05/11/2018

0000055391 / 0000055391

CROSBY D W

$40.88 due as of 05/11/2018

0000055392 / 0000055392


$40.88 due as of 05/11/2018

0000055393 / 0000055393


$40.88 due as of 05/11/2018

0000055395 / 0000055395

KING JAMES ETUX JT

$151.87 due as of 05/11/2018

0000055396 / 0000055396

KING JAMES ETUX JT

$40.87 due as of 05/11/2018

0000055406 / 0000055406

PETERSON JAY

$201.79 due as of 05/11/2018

0000055407 / 0000055407

PETERSON JAY

$201.79 due as of 05/11/2018

0000055408 / 0000055408

PETERSON JAY

$201.79 due as of 05/11/2018

0000055409 / 0000055409

PETERSON JAY

$201.79 due as of 05/11/2018

0000055414 / 0000055414

BRITANNIA LLC ETAL

$132.62 due as of 05/11/2018

0000055415 / 0000055415


$30.67 due as of 05/11/2018

0000055416 / 0000055416


$30.67 due as of 05/11/2018

0000055417 / 0000055417


$30.67 due as of 05/11/2018

0000055419 / 0000055419

SASQUATCH REALTY LLC

$60.30 due as of 05/11/2018

0000055420 / 0000055420

SASQUATCH REALTY LLC

$60.30 due as of 05/11/2018

0000055421 / 0000055421


$60.30 due as of 05/11/2018

0000060000 / 0000060000

LEGACY MOUNTAIN HOMEOWNERS ASSOCIAT

$214.41 due as of 05/11/2018

0000060001 / 0000060001

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060002 / 0000060002

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060013 / 0000060013

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060020 / 0000060020

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060021 / 0000060021

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060022 / 0000060022

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060023 / 0000060023

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060024 / 0000060024

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060025 / 0000060025

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060026 / 0000060026

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060028 / 0000060028

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060030 / 0000060030

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060044 / 0000060044

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060045 / 0000060045

DWP ENTERPRISES LLC

$214.41 due as of 05/11/2018

0000060046 / 0000060046

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060047 / 0000060047

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060048 / 0000060048

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060049 / 0000060049

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060050 / 0000060050

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060051 / 0000060051

LOSEE RUSSELL

$214.41 due as of 05/11/2018

0000060054 / 0000060054

LOSEE RUSSELL

$214.41 due as of 05/11/2018

000006006X / 000006006X

THOMPSON PAUL N TRUSTEES

$164.72 due as of 05/11/2018

0000060086 / 0000060086

MURRAY MATTHEW L ETAL

$293.41 due as of 05/11/2018

0000060095 / 0000060095

TIETJEN ALLEN ETUX JT

$53.39 due as of 05/11/2018

0000060096 / 0000060096

WALKER DONALD F JR ETUX JT ETAL

$4,073.06 due as of 05/11/2018

0000060097 / 0000060097

GEORGE ELVIA ROMERO ETAL

$3,240.08 due as of 05/11/2018

0000060112 / 0000060112

KOYLE KEVIN J ETUX ETAL JT

$2,147.26 due as of 05/11/2018

0000060113 / 0000060113

KOYLE SHERWIN V TRUSTEE

$4,406.66 due as of 05/11/2018

0000060302 / 0000060302

SANDY CROSSING ENTERPRISES INC

$2,167.97 due as of 05/11/2018

0000060352 / 0000060352

AVILA ALMA ROSA

$594.81 due as of 05/11/2018

0000060357 / 0000060357

MELLOR NEIL R

$834.24 due as of 05/11/2018

0000060364 / 0000060364

ALARCON JUAN GABRIEL

$381.73 due as of 05/11/2018

0000060473 / 0000060473

NELSON MARK R

$542.39 due as of 05/11/2018

0000060480 / 0000060480

BATES ALLED L ETUX JT

$282.46 due as of 05/11/2018

0000060499 / 0000060499

HARPOLE KIRK B

$279.95 due as of 05/11/2018

0000060504 / 0000060504

DAVIS KELLER

$10.26 due as of 05/11/2018

0000060508 / 0000060508

H2O MARK MARKETING LLC

$282.46 due as of 05/11/2018

0000060511 / 0000060511

NORDELL PROPERTIES LLC

$282.46 due as of 05/11/2018

0000060512 / 0000060512

NORDELL PROPERTIES LLC

$2,239.26 due as of 05/11/2018

0000060523 / 0000060523

MORRILL WAYNE ETAL JT

$1,096.61 due as of 05/11/2018

0000060545 / 0000060545

MAUGHAN JOHN W

$4,898.89 due as of 05/11/2018

0000060546 / 0000060546

MAUGHAN JOHN W

$540.67 due as of 05/11/2018

0000060547 / 0000060547

MAUGHAN JOHN W

$540.67 due as of 05/11/2018

0000060548 / 0000060548

MAUGHAN JOHN W

$540.67 due as of 05/11/2018

0000060552 / 0000060552

GAMBLE KIRK D ETUX JT

$282.46 due as of 05/11/2018

0000060555 / 0000060555

POE MICHAEL W TRUSTEE

$2,077.24 due as of 05/11/2018

0000060563 / 0000060563

ADAMSON DARRYL TRUSTEES

$10.26 due as of 05/11/2018

0000060564 / 0000060564

ALSUP DENNIS K ETUX JT

$181.26 due as of 05/11/2018

0000060569 / 0000060569

EWELL MARK L ETUX JT

$282.46 due as of 05/11/2018

0000060645 / 0000060645

JEPPSON ADAM ETUX JT

$41.79 due as of 05/11/2018

0000060691 / 0000060691

WING FAMILY INVESTMENTS LLC

$1,211.84 due as of 05/11/2018

0000060693 / 0000060693

MECHAM KIM WALTER TRUSTEES

$640.95 due as of 05/11/2018

0000060694 / 0000060694

ADAMSON JUDY J TRUSTEE

$53.41 due as of 05/11/2018

0000060695 / 0000060695

PETERSEN JACOB

$34.21 due as of 05/11/2018

0000060739 / 0000060739

MIKE SCHLAPPI COMMUNICATIONS LLC

$603.48 due as of 05/11/2018

0000060741 / 0000060741

DOLOMITE PARTNERS LLC

$577.98 due as of 05/11/2018

0000060784 / 0000060784

SMITH MAX TRUSTEE

$136.15 due as of 05/11/2018

0000060788 / 0000060788

SMITH MAX TRUSTEE

$139.41 due as of 05/11/2018

0000060789 / 0000060789

RAMIREZ FELIPE ETAL

$398.36 due as of 05/11/2018

0000060797 / 0000060797

SMITH MAX TRUSTEE

$136.15 due as of 05/11/2018

0000060802 / 0000060802

GOGAN THOMAS B ETUX JT

$133.80 due as of 05/11/2018

0000060806 / 0000060806

LANCE TAMARA

$136.15 due as of 05/11/2018

0000060809 / 0000060809

SMITH MAX TRUSTEE

$136.10 due as of 05/11/2018

0000060815 / 0000060815

IKE FELIX C

$10.26 due as of 05/11/2018

0000060816 / 0000060816

SMITH MAX TRUSTEE

$262.26 due as of 05/11/2018

0000060817 / 0000060817

SMITH MAX TRUSTEE

$136.07 due as of 05/11/2018

0000060818 / 0000060818

SMITH MAX TRUSTEE

$136.07 due as of 05/11/2018

0000060830 / 0000060830

ALLEN SCOTT ETAL JT

$12.59 due as of 05/11/2018

0000060881 / 0000060881

PATINO BETSI ETUX JT

$311.31 due as of 05/11/2018

0000060886 / 0000060886

MAHANA MELVIN G ETUX JT

$37.89 due as of 05/11/2018

0000060981 / 0000060981

INGLISH ADAM

$488.25 due as of 05/11/2018

0000061010 / 0000061010

RUELL JOHN E ETUX JT

$10.26 due as of 05/11/2018

0000061033 / 0000061033

RIVERA WILDOR A ETUX JT

$1,525.34 due as of 05/11/2018

0000061051 / 0000061051

CRISP THOMAS E 50% ETAL JT

$862.11 due as of 05/11/2018

0000061060 / 0000061060


$3,104.21 due as of 05/11/2018

0000061062 / 0000061062


$4,562.25 due as of 05/11/2018

0000061065 / 0000061065


$3,374.73 due as of 05/11/2018

0000061068 / 0000061068


$1,306.14 due as of 05/11/2018

0000061069 / 0000061069


$4,334.53 due as of 05/11/2018

0000061070 / 0000061070


$4,149.62 due as of 05/11/2018

0000061071 / 0000061071


$5,347.79 due as of 05/11/2018

0000061072 / 0000061072


$13,257.00 due as of 05/11/2018

0000061100 / 0000061100

FAIRVIEW RANCHOS II LC

$229.38 due as of 05/11/2018

0000061116 / 0000061116


$33.62 due as of 05/11/2018

0000061117 / 0000061117


$1,329.27 due as of 05/11/2018

0000061118 / 0000061118


$33.62 due as of 05/11/2018

0000061156 / 0000061156

KEARNS JEREMY R ETUX JT

$4,638.08 due as of 05/11/2018

0000061160 / 0000061160

SUNRISE RANCH LLC

$7,020.95 due as of 05/11/2018

0000061161 / 0000061161

SUNRISE RANCH LLC

$151.51 due as of 05/11/2018

0000061162 / 0000061162

SUNRISE RANCH LLC

$187.98 due as of 05/11/2018

0000061163 / 0000061163

SUNRISE RANCH LLC

$151.51 due as of 05/11/2018

0000061193 / 0000061193

BOUZEK JOHN C ETAL

$399.65 due as of 05/11/2018

0000061205 / 0000061205

ROPER JEFFREN ETUX JT

$405.84 due as of 05/11/2018

0000061211 / 0000061211

NIELSEN & COMPANY INC

$438.73 due as of 05/11/2018

0000061229 / 0000061229

DAY KEITH PEEL ETUX JT

$11.49 due as of 05/11/2018

0000061239 / 0000061239

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061240 / 0000061240

MOGLE JOHN ETAL JT

$59.92 due as of 05/11/2018

0000061241 / 0000061241

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061242 / 0000061242

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061243 / 0000061243

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061244 / 0000061244

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061245 / 0000061245

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061246 / 0000061246

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061247 / 0000061247

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061248 / 0000061248

MOGLE JOHN ETAL JT

$93.25 due as of 05/11/2018

0000061249 / 0000061249

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061254 / 0000061254

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061255 / 0000061255

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061256 / 0000061256

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061257 / 0000061257

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061258 / 0000061258

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061259 / 0000061259

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061260 / 0000061260

MOGLE JOHN ETAL JT

$19.04 due as of 05/11/2018

0000061261 / 0000061261

MOGLE JOHN ETAL JT

$59.92 due as of 05/11/2018

0000061262 / 0000061262

MOGLE JOHN ETAL JT

$59.92 due as of 05/11/2018

0000061295 / 0000061295

DAHL JANA ETAL TC

$329.24 due as of 05/11/2018

0000061407 / 0000061407

DAVIS ROBIN B ETUX JT

$33.38 due as of 05/11/2018

0000061408 / 0000061408


$8.56 due as of 05/11/2018

0000061409 / 0000061409


$33.38 due as of 05/11/2018

0000061411 / 0000061411

GEE JOSEPH K

$1,346.01 due as of 05/11/2018

0000061471 / 0000061471

PEHRSON BENJAMIN A

$13.47 due as of 05/11/2018

0000061472 / 0000061472

PEHRSON BENJAMIN A

$28.61 due as of 05/11/2018

0000061496 / 0000061496

LIGHTHOUSE RANCH LLC

$5,467.70 due as of 05/11/2018

0000061497 / 0000061497

NORTH MORONI FACILITY LLC

$6,564.03 due as of 05/11/2018

0000061518 / 0000061518

PALISADES CORP

$35.80 due as of 05/11/2018

0000061520 / 0000061520

PALISADES CORP

$1,341.49 due as of 05/11/2018

0000061521 / 0000061521

PALISADES CORP

$1,341.49 due as of 05/11/2018

0000061522 / 0000061522

PALISADES CORP

$1,341.49 due as of 05/11/2018

0000061523 / 0000061523


$1,341.49 due as of 05/11/2018

0000061524 / 0000061524

PALISADES CORP

$1,099.60 due as of 05/11/2018

0000061534 / 0000061534


$36.81 due as of 05/11/2018

0000061560 / 0000061560

GILLETT JOHN ETAL JT

$33.46 due as of 05/11/2018

0000061601 / 0000061601

NOLL SCOTT M ETUX JT

$18.62 due as of 05/11/2018

0000061609 / 0000061609

SMITH LINDA FAYE TRUSTEE

$827.09 due as of 05/11/2018

0000061621 / 0000061621

12 MILE PROPERTIES LLP

$2,485.75 due as of 05/11/2018

0000061625 / 0000061625

VP LARSON LLC

$145.35 due as of 05/11/2018

0000061672 / 0000061672

GRAMES WARREN K TRUSTEES

$723.62 due as of 05/11/2018

0000061675 / 0000061675

DIXON RICK ETAL JT

$48.79 due as of 05/11/2018

0000061690 / 0000061690

YOUNGBERG JOHN WALTER ETAL JT

$1,071.11 due as of 05/11/2018

0000061697 / 0000061697

LAW RONALD A ETAL JT

$1,111.50 due as of 05/11/2018

0000061703 / 0000061703

HARPER CLARK N

$10.26 due as of 05/11/2018

0000061709 / 0000061709

HUNT RANDY K ETAL JT

$647.04 due as of 05/11/2018

0000061722 / 0000061722

SHAB CO LLC

$350.51 due as of 05/11/2018

0000062730 / 0000062730

SHATTUCK NELDA H TRUSTEE

$1,494.56 due as of 05/11/2018

0000062752 / 0000062752

CASTAGNO BLAINE L ETUX JT

$186.57 due as of 05/11/2018

0000062753 / 0000062753

BINGHAM ROGER ETAL JT

$232.04 due as of 05/11/2018

0000062754 / 0000062754

MAUGHAN VAL

$173.58 due as of 05/11/2018

0000062760 / 0000062760

SHELL PHILLIP B ETAL

$463.27 due as of 05/11/2018

0000062761 / 0000062761

BEAVER TIM J ETAL JT

$173.58 due as of 05/11/2018

0000062765 / 0000062765

HCL ENTERPRISES INC

$566.69 due as of 05/11/2018

0000062782 / 0000062782

LARSEN ILA M

$173.58 due as of 05/11/2018

0000062785 / 0000062785

BUSSEN GEOFRY

$173.58 due as of 05/11/2018

0000062806 / 0000062806

ESPINOZA TEODORO

$10.26 due as of 05/11/2018

0000062810 / 0000062810

BURTON DAVEY TRUSTEE

$1,286.10 due as of 05/11/2018

0000062842 / 0000062842

GOLDEN LEAF INVESTMENTS LLC

$333.92 due as of 05/11/2018

0000062848 / 0000062848

REIDLING GAIL

$10.26 due as of 05/11/2018

0000062856 / 0000062856

HATCH MICHAEL L ETAL

$3.08 due as of 05/11/2018

0000062871 / 0000062871

BREAUX TYRA AKA

$507.02 due as of 05/11/2018

0000062874 / 0000062874

PEARCE JOHN AKA ETAL JT

$173.58 due as of 05/11/2018

0000062884 / 0000062884

BOOKE ROBERT ALAN TRUSTEE

$110.21 due as of 05/11/2018

0000062894 / 0000062894

HATCH CURTIS

$372.08 due as of 05/11/2018

0000062903 / 0000062903

KOLAN STEPHENIE M

$237.23 due as of 05/11/2018

0000062907 / 0000062907

HOLMAN DIANE ETAL

$1,228.54 due as of 05/11/2018

0000062913 / 0000062913

SHIPPEE CARL R ETAL

$161.10 due as of 05/11/2018

0000062935 / 0000062935

BAKER JESS WAYNE

$350.51 due as of 05/11/2018

0000062972 / 0000062972

PETERSON EDWIN H ETAL

$173.58 due as of 05/11/2018

0000062977 / 0000062977

DAVIS RYAN ETAL

$507.02 due as of 05/11/2018

000006297X / 000006297X

PETERSON HARLEY

$1,678.57 due as of 05/11/2018

0000063011 / 0000063011

NATURES GARDEN LLC

$159.90 due as of 05/11/2018

0000063012 / 0000063012

ELLIS KENNETH R ETAL JT

$10.26 due as of 05/11/2018

0000063022 / 0000063022

WORDELMEN PAUL

$481.25 due as of 05/11/2018

0000063036 / 0000063036

WALTON MICHAEL J

$507.02 due as of 05/11/2018

0000063037 / 0000063037

WALTON MICHAEL J

$365.72 due as of 05/11/2018

0000063062 / 0000063062

TAYLOR CHRIS ETAL JT

$91.93 due as of 05/11/2018

0000063065 / 0000063065

WILSON DEREK ETAL JT

$91.93 due as of 05/11/2018

0000063083 / 0000063083

SPORTS HAVEN INTERNATIONAL DBA

$91.93 due as of 05/11/2018

0000063123 / 0000063123

HORNE W EUGENE ETAL

$1,124.51 due as of 05/11/2018

0000063134 / 0000063134

MCCORMICK WALLY ETAL

$91.93 due as of 05/11/2018

0000063144 / 0000063144

HOLMES RICK

$10.26 due as of 05/11/2018

0000063173 / 0000063173

HUGHES GARY B ETAL JT

$91.93 due as of 05/11/2018

0000063196 / 0000063196

MILTENBERGER JANNA TRUSTEE

$91.93 due as of 05/11/2018

0000063197 / 0000063197

MILTENBERGER JANNA TRUSTEE

$91.93 due as of 05/11/2018

0000063222 / 0000063222

RAVEN TROY ETAL JT

$4,551.38 due as of 05/11/2018

0000063223 / 0000063223

RUNYAN DAVID L TRUSTEES

$805.69 due as of 05/11/2018

0000063229 / 0000063229

BROADBENT REAL ESTATE HOLDINGS LLC

$1,922.46 due as of 05/11/2018

0000063236 / 0000063236

NIELSEN SYBIL W ESTATE

$686.89 due as of 05/11/2018

0000063237 / 0000063237


$91.93 due as of 05/11/2018

0000063247 / 0000063247

BALLARD STANLEY P ETAL

$22.10 due as of 05/11/2018

0000063255 / 0000063255

LOW TODD B ETAL JT

$111.41 due as of 05/11/2018

0000063264 / 0000063264

JONES DENNIS O ETAL

$91.93 due as of 05/11/2018

0000063266 / 0000063266

GOLDEN LEAF INVESTMENTS LLC

$190.29 due as of 05/11/2018

0000063283 / 0000063283

FRANTZ GARY J ETAL JT

$560.63 due as of 05/11/2018

0000063287 / 0000063287

MITCHELL JARROD JOHN

$91.93 due as of 05/11/2018

0000063288 / 0000063288

MITCHELL JARROD J AKA

$14.03 due as of 05/11/2018

0000063314 / 0000063314

BRINKERHOFF BRIAN ETAL JT

$137.11 due as of 05/11/2018

0000063322 / 0000063322

ROBINSON KIM D ETAL JT

$16.94 due as of 05/11/2018

0000063323 / 0000063323

BLANK STAN K ETAL JT

$125.60 due as of 05/11/2018

0000063331 / 0000063331

DEVERALL CRAIG W ETAL JT

$269.96 due as of 05/11/2018

0000063335 / 0000063335

MADRIGAL RICK

$177.58 due as of 05/11/2018

0000063352 / 0000063352

MESSMEN KENNETH E AKA ETAL

$269.96 due as of 05/11/2018

0000063356 / 0000063356

TYSON DONALD R ETAL

$91.93 due as of 05/11/2018

0000063366 / 0000063366

HAMMOND MARK ETAL

$10.93 due as of 05/11/2018

0000063367 / 0000063367

HAMMOND MARK ETAL

$24.50 due as of 05/11/2018

0000063375 / 0000063375

BRIDGEWATER ARTHUR D ETAL JT

$141.41 due as of 05/11/2018

0000063376 / 0000063376


$91.93 due as of 05/11/2018

0000063378 / 0000063378

HILTON ARLEN J ETAL JT

$91.93 due as of 05/11/2018

0000063379 / 0000063379

HIGGINSON DAN ETAL

$2,769.22 due as of 05/11/2018

0000063380 / 0000063380

WILLIAMS RICHARD CHAD ETAL JT

$13.10 due as of 05/11/2018

0000063424 / 0000063424

WARNER JOEL Y ETAL JT

$134.44 due as of 05/11/2018

0000063431 / 0000063431

RICHARDS RANDY R ETAL JT

$614.92 due as of 05/11/2018

0000063433 / 0000063433

MARTINDALE ELDON L ETAL JT ETAL

$13.62 due as of 05/11/2018

0000063441 / 0000063441

HANSEN EARL JAY

$1,258.54 due as of 05/11/2018

0000063455 / 0000063455

NEFF STEVEN F TRUSTEE

$2,713.90 due as of 05/11/2018

0000063457 / 0000063457

NEFF STEVEN F TRUSTEE

$173.58 due as of 05/11/2018

0000063482 / 0000063482

PALAUNI SIONE ETAL JT

$9.83 due as of 05/11/2018

0000063488 / 0000063488

ANDREWS JUSTIN

$1,416.43 due as of 05/11/2018

0000063531 / 0000063531

SS DUNN PROPERTIES LLC

$2,030.71 due as of 05/11/2018

0000063539 / 0000063539

BARBEE TIM JACOB

$91.93 due as of 05/11/2018

0000063547 / 0000063547

CLARK RUSSELL J AKA ETAL

$2,386.03 due as of 05/11/2018

0000063561 / 0000063561

CHUNG NATHANAEL

$269.96 due as of 05/11/2018

0000063562 / 0000063562

CHUNG NATHANAEL

$269.96 due as of 05/11/2018

0000063565 / 0000063565

RUSSON MARC TRUSTEE

$91.93 due as of 05/11/2018

0000063572 / 0000063572

ASHTON DALE C ETAL

$91.93 due as of 05/11/2018

0000063616 / 0000063616

TAUKEI'AHO FELETI ETUX JT

$4,356.88 due as of 05/11/2018

0000063633 / 0000063633

HAFEN QUINTON

$16.45 due as of 05/11/2018

000007021X / 000007021X

COX JUSTIN BRENT

$128.18 due as of 05/11/2018

000007025X / 000007025X

WALK LYNN EARL ETUX JT

$414.96 due as of 05/11/2018

000007047X / 000007047X


$290.34 due as of 05/11/2018

000007048X / 000007048X

TIMOTHY PAUL M ETAL

$71.37 due as of 05/11/2018

000007248X / 000007248X

KENT ANITA Q

$20.29 due as of 05/11/2018

000007275X / 000007275X

ELWELL JARED

$17.61 due as of 05/11/2018

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STERLING PROPERTY HOLDINGS LLC

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CHRISTIANSEN DENNIS KAY

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MR AND JR INC CORPORATION

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JENSEN BRYCE R TRUSTEE

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HICKEN DONALD CLEGG ETAL JT

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SHELLEY CALVIN D TRUSTEE

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HENDERSON PETER

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BROTHERSON SCOTT ETAL JT

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SWAPP JOHN R

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MCGLONE KATHY ETAL JT

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KIRKHAM KORINA ETCON JT

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JONES VALYN E

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DEUEL AMOIR J LIFE ESTATE

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BLACK SCOTT ETAL JT

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HOMES 4U LLC

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DRAPER DANIEL ETUX JT

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JENSEN KEN ETUX JT

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LAUPAPA TARRIS ETUX JT

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ADAIR PHILLIP R

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OLSEN MICHAEL B ETUX JT

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COATES TAMRA L ETAL JT

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OVESON GARY ETUX JT

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SORENSEN FARMS INC

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BINGHAM DAVE ETUX JT

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CAZIER LINDA S ETAL JT

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ALLEN DUAYNE H TRUSTEE

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COX BRENT C ETAL

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CLARK CRAIG D ETUX JT

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MILLER LEWIS E ETAL JT

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GILGEN MICHAEL L

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HANCOCK BRADD ETAL JT

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TAYLOR GLENN E ETUX JT

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HOITINGA BETTY A

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BULOW DAVID J ETUX JT

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SANPETE COUNTY

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STULCE HENRY R TRUSTEES

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KENDALL ALAN

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CHRISTENSEN SHANE G

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BOWN ROGER D ETAL JT

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LINDSAY KENNETH W ETUX JT

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JACOBSEN JESSICA

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PECORA JOSHUA ETUX JT

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TRAPP CARLEEN

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ALLREDGE DEL R

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GEORGE TOMMY

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HILLTOP LC

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HILLTOP LC

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MCBRIDE LINDA J TRUSTEE

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JOSEPHSEN RICK ETAL JT

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CHRISTIANSON F LANE ETUX JT

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PEAHL GERALD W ETUX JT

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SHOFF DIANNE R ETCON JT

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LEE GEORGE W ETUX JT

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WING FAMILY INVESTMENTS LLC

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ERICKSON CELES

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ANDERSON PAMELA K

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CHRISTENSEN NATE LEE TRUSTEES

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KD JONES LLC

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OLSON BRODY ETAL

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DEBICKI TOMASZ

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WILKINS CHARLES W ETAL JT

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BURGESS KEVIN

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KOGIANES SAM JR DBA

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KOGIANES SAM JR

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CHARLTON RANDY ETAL TC

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KERN INEZ TRUSTEES

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OLSEN BARBARA J TRUSTEE

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MADSEN DENNIS

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PAGE LYNN E ETAL JT

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HIGH TOWER PROPERTIES LP

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GOBLE JOHNNY A ETUX JT

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BLUE SPRUCE CONTRACTING LLC

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WOOL CITY INC

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JOHNSON BARBARA

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HONE ALAN ETAL JT

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HONE ALAN ETUX JT

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MCMURRAY JANICE

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CHEEVER RICHARD S ETAL 1/3

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NIELSEN RICK ETAL JT

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COMMERCIAL DEBENTURE CORPORATI

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ELLWOOD ANNE F

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BARBER LESTER LEROY ETAL JT

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LLOYD DICK ETUX JT

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MOGLE JOHN ETAL JT

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PETERSON ROBERT IVAN ETAL JT

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BODIE MACHINERY AND METALWORKS LLC

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BODIE MACHINERY & METAL WORKS LLC

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ROUX IAN ETUX JT

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KENDALL BERT G ETUX JT

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PEEL DALE R ETUX JT

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BADGER CINDY R TRUSTEE

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RIO WEST PROPERTIES LLC

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ROACH SAMUEL L ETUX JT

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YOUNG MAIN STREET LLC

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SORENSEN NEIL D ETAL JT

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OSIRIS LLC

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BECK ERIC N

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FOUR SEASONS LEASING LLC

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SMITH ROD ALAN

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JORGENSON KRISTIN ETCON JT

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STOKES RACHELLE CROWDER ETCON JT

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TEM PROPERTIES LLC

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ROCK RIDGE PROPERTIES LLC

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KNIGHT KATHIE B TRUSTEE

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STRATE CHRISTINE H TRUSTEE ETAL

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LEBARON DORTHELLA L ETAL JT

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JACKMAN SUZETTE ALLRED

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HERZOG PENELOPE A

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FRUTOS SERUFIN

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MILLER MARK E

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WHITE CHARLES J

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THOMPSON MICHAEL

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GEE DEBORA TRUSTEES

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BOOTH ERNEST ETUX JT

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MALMGREN SHARI ETCON JT

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MALMGREN SHARI ETCON JT

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WILLARDSON IVAN A ETAL JT

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RICO SERGIO ETAL JT

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RICO ERIK SERGIO

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ANDERSON STEPHEN RYAN ETAL JT

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KETTLE OF FISH LLC

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NEW ERA HEALTH PLAZA LC

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$3,495.49 due as of 05/11/2018

00026060X1 / 00026060X1


$3,383.35 due as of 05/11/2018

00026259X6 / 00026259X6


$653.18 due as of 05/11/2018

00026474X1 / 00026474X1


$62.25 due as of 05/11/2018

00026564X1 / 00026564X1


$10.26 due as of 05/11/2018

00026582X2 / 00026582X2

RUBIO AMMY A

$87.90 due as of 05/11/2018

00026582X3 / 00026582X3

RUBIO AMMY A

$17.98 due as of 05/11/2018

00026584X5 / 00026584X5

CALL ROBERTS REED

$313.92 due as of 05/11/2018

00026598X3 / 00026598X3

JOHNSON EARL

$1,378.26 due as of 05/11/2018

00026725X1 / 00026725X1

RICHARDS LEE ETAL JT

$968.57 due as of 05/11/2018

00026792X2 / 00026792X2

BUTLER AUDREY TRUSTEES

$31.36 due as of 05/11/2018

00026895X5 / 00026895X5

TEM PROPERTIES LLC

$16.45 due as of 05/11/2018

00026897X3 / 00026897X3

TEM PROPERTIES LLC

$16.45 due as of 05/11/2018

00026898X1 / 00026898X1

BECKSTEAD ANTHONY ETAL JT

$145.47 due as of 05/11/2018

00026898X2 / 00026898X2


$19.15 due as of 05/11/2018

00026898X6 / 00026898X6

TEM PROPERTIES LLC

$16.45 due as of 05/11/2018

00026902X4 / 00026902X4


$17.43 due as of 05/11/2018

00026902X5 / 00026902X5


$16.45 due as of 05/11/2018

00026925X1 / 00026925X1


$37.98 due as of 05/11/2018

00026928X1 / 00026928X1


$100.36 due as of 05/11/2018

00026935X1 / 00026935X1


$24.12 due as of 05/11/2018

00026936X1 / 00026936X1


$24.12 due as of 05/11/2018

00026937X1 / 00026937X1


$16.45 due as of 05/11/2018

00026937X2 / 00026937X2


$16.45 due as of 05/11/2018

00027011X3 / 00027011X3

WRIGHT MERLYN R 8/168 ETAL

$842.91 due as of 05/11/2018

00027040X5 / 00027040X5

WALLACE ESTATES LLC

$75.87 due as of 05/11/2018

00027040X7 / 00027040X7

RIVERA ERASEMO ETAL JT

$2,156.63 due as of 05/11/2018

00027049X1 / 00027049X1

MASCARO FAMILY PARTNERSHIP A L

$85.01 due as of 05/11/2018

00027053X3 / 00027053X3


$142.44 due as of 05/11/2018

00027190X1 / 00027190X1

MASCARO FAMILY LTD PTSNP

$104.72 due as of 05/11/2018

00027196X1 / 00027196X1

HARDYCRETE LLC

$627.27 due as of 05/11/2018

00027308X2 / 00027308X2

MADSEN BRIAN ETUX JT

$36.73 due as of 05/11/2018

00027327X9 / 00027327X9

STRATE STEPHEN H

$16.45 due as of 05/11/2018

00027349X2 / 00027349X2

NICOLSON PAMELA

$25.74 due as of 05/11/2018

00027349X4 / 00027349X4

GONZALES ANN 20% ETAL

$10.26 due as of 05/11/2018

00027393X1 / 00027393X1

PEEL DALE RANDOLPH

$819.12 due as of 05/11/2018

00027449X1 / 00027449X1

SWENSEN JEFF A ETUX JT

$431.95 due as of 05/11/2018

00027449X4 / 00027449X4

GIBLETTE MACCLAREN H ETUX JT

$160.04 due as of 05/11/2018

00027457X4 / 00027457X4

DOREMUS LINDA M ETAL JT

$29.64 due as of 05/11/2018

0003328X16 / 0003328X16

RUIZ DEMETRIO ETAL JT

$232.68 due as of 05/11/2018

0003346X11 / 0003346X11

DALLAM JASON

$314.23 due as of 05/11/2018

0003395X13 / 0003395X13

ANDERSON DALLIN

$61.40 due as of 05/11/2018

00034115X4 / 00034115X4

SUDWEEKS MARK V

$677.47 due as of 05/11/2018

0003426X26 / 0003426X26

JENSEN STEWART A

$10.26 due as of 05/11/2018

00041002-C / 00041002-C

WILLIAMS ROBIN

$16.65 due as of 05/11/2018

00041013-C / 00041013-C

WIGGINS EVAN ETAL

$10.26 due as of 05/11/2018

00041075-C / 00041075-C

BOTT JAMES

$23.25 due as of 05/11/2018

00041098-C / 00041098-C

REEVES JOSEPH L TRUSTEE

$26.51 due as of 05/11/2018

00041131-C / 00041131-C

JEX JOSEPH

$33.93 due as of 05/11/2018

00041143-C / 00041143-C

HUGHES SARAH

$134.47 due as of 05/11/2018

00041192-C / 00041192-C

DYCHES DALE

$20.01 due as of 05/11/2018

00041195-C / 00041195-C

BENCH J MARC ETAL

$1,575.34 due as of 05/11/2018

0004361X13 / 0004361X13


$137.55 due as of 05/11/2018

0004361X16 / 0004361X16


$145.03 due as of 05/11/2018

0004361X19 / 0004361X19


$208.16 due as of 05/11/2018

0004589X11 / 0004589X11

MELLOR ARNOLD H ETAL

$259.28 due as of 05/11/2018

0010960X11 / 0010960X11

AVILA SILVIA MARTINEZ

$51.85 due as of 05/11/2018

0010960X13 / 0010960X13

CARDOSO DEMETRIO

$45.73 due as of 05/11/2018

0016761X11 / 0016761X11

PATTERSON DARIN ETUX JT

$1,041.89 due as of 05/11/2018

0016761X21 / 0016761X21

ROBERTS MATTHEW B ETAL JT

$225.35 due as of 05/11/2018

0016761X24 / 0016761X24

GUTIERREZ PILAR ETAL JT

$168.91 due as of 05/11/2018

0016761X26 / 0016761X26

SOLIS JESUS ETAL JT

$137.82 due as of 05/11/2018

0016788X10 / 0016788X10


$987.72 due as of 05/11/2018

0016788X15 / 0016788X15

DIMMICK RONALD ETUX JT

$65.68 due as of 05/11/2018

0016788X21 / 0016788X21

JR FARMS LLC

$4,010.59 due as of 05/11/2018

0016788X22 / 0016788X22

ROCKY MOUNTAIN FILTRATION LLC

$60,702.77 due as of 05/11/2018

0016788X26 / 0016788X26

CRISMON GERALD ETAL TC

$1,090.96 due as of 05/11/2018

0020066X11 / 0020066X11


$16.45 due as of 05/11/2018

0020066X12 / 0020066X12


$16.45 due as of 05/11/2018

0020066X13 / 0020066X13


$16.45 due as of 05/11/2018

0020066X14 / 0020066X14


$24.12 due as of 05/11/2018

0020070X18 / 0020070X18

STUART RAYMOND J

$146.36 due as of 05/11/2018

0020070X23 / 0020070X23

DIAMOND HILLS

$1,718.29 due as of 05/11/2018

0020070X25 / 0020070X25

SLOCUM GENE R ETAL

$625.57 due as of 05/11/2018

0020070X36 / 0020070X36

KENT MARLON HERBERT ETUX JT

$1.19 due as of 05/11/2018

0020070X37 / 0020070X37

WILHITE STEPHEN P ETAL JT

$133.64 due as of 05/11/2018

0020070X40 / 0020070X40

IVIE JIM D TRUSTEE ETAL

$10.26 due as of 05/11/2018

0020070X46 / 0020070X46

ADAIR PHILLIP R

$146.36 due as of 05/11/2018

0020070X53 / 0020070X53

PELCH TRAVIS

$345.37 due as of 05/11/2018

0020070X56 / 0020070X56

PRITCHARD RYAN

$111.90 due as of 05/11/2018

0020070X57 / 0020070X57

FOUNTAIN GREEN DEVELOPMENT TRU

$401.81 due as of 05/11/2018

0020148X32 / 0020148X32

MORRIS BENJAMIN B ETAL JT

$73.09 due as of 05/11/2018

0020150X30 / 0020150X30

SMITH CHRIS A ETUX JT

$485.53 due as of 05/11/2018

0020150X31 / 0020150X31

JONES LEMOYNE A ETUX JT

$146.36 due as of 05/11/2018

0020150X36 / 0020150X36

KIRKMAN BLAINE L

$146.36 due as of 05/11/2018

0020212X19 / 0020212X19

JOHANSON RICHARD K ETAL

$80.08 due as of 05/11/2018

0020278X13 / 0020278X13

ROBINS DEBRA TRUSTEE

$15.45 due as of 05/11/2018

0020278X15 / 0020278X15

NEVADA CORPS INC

$613.81 due as of 05/11/2018

0020278X29 / 0020278X29

JACOBSON MANAGEMENT LLC

$1,175.25 due as of 05/11/2018

0022165X11 / 0022165X11

MACK MONETA ETAL JT

$33.11 due as of 05/11/2018

0022448X13 / 0022448X13


$308.12 due as of 05/11/2018

0022448X14 / 0022448X14

HIGH TOWER PROPERTIES LTD PTNS

$131.39 due as of 05/11/2018

0022455X47 / 0022455X47

KIMBALL JEFFERY RAY

$26.97 due as of 05/11/2018

0022455X50 / 0022455X50

FOBERT CINDY TRUSTEE

$2,107.31 due as of 05/11/2018

0022483X16 / 0022483X16

WALKER DONALD F ETUX JT

$70.01 due as of 05/11/2018

0022483X17 / 0022483X17

GEORGE ELVIA ROMERO

$225.30 due as of 05/11/2018

0022483X19 / 0022483X19

FLOYD LOUISE V TRUSTEE

$78.31 due as of 05/11/2018

0022506X15 / 0022506X15

TYCKSEN RUTH TRUSTEE

$9,490.82 due as of 05/11/2018

0022506X17 / 0022506X17

TYCKSEN CECIL A TRUSTEES

$2,748.79 due as of 05/11/2018

0022506X24 / 0022506X24

6041 PROPERTY LLC ETAL

$59.39 due as of 05/11/2018

0026895X18 / 0026895X18

TEM PROPERTIES LLC

$16.45 due as of 05/11/2018

0026896X11 / 0026896X11

TEM PROPERTIES LLC

$16.45 due as of 05/11/2018

0026898X10 / 0026898X10

SORENSEN CRAIG W ETAL JT

$151.51 due as of 05/11/2018

0026990X12 / 0026990X12

SMITH BRIAN

$1,175.17 due as of 05/11/2018

0026990X33 / 0026990X33

JOHNSON CLIFFORD A TRUSTEES

$173.58 due as of 05/11/2018

0027318X14 / 0027318X14

INGLISH ADAM

$16.45 due as of 05/11/2018

0027318X15 / 0027318X15

INGLISH ADAM

$16.45 due as of 05/11/2018

0027449X13 / 0027449X13

LUNDBECK NADINE H ETCON JT

$133.98 due as of 05/11/2018

0027449X14 / 0027449X14

DOREMUS LINDA MARIE ETAL JT

$200.52 due as of 05/11/2018

0SA9801224 / 0SA9801224

AMERICAN TRINITY TRUST CO

$267.22 due as of 05/11/2018

0SA9801323 / 0SA9801323

AUERBACH FREDERICK FOX TRUSTEE

$103.44 due as of 05/11/2018

0SA9801349 / 0SA9801349

AUERBACH FREDERICK FOX INTER V

$56.82 due as of 05/11/2018

0SA9801380 / 0SA9801380

COOPER JANE MOHR

$121.28 due as of 05/11/2018

0SA9801422 / 0SA9801422

MOHR EVELYN SUE MS

$228.14 due as of 05/11/2018

0SA9801448 / 0SA9801448

MOHR LAWRENCE G JR

$278.42 due as of 05/11/2018

0SA9801505 / 0SA9801505


$159.77 due as of 05/11/2018

0SA9801521 / 0SA9801521

SIEGEL HENRY A COL

$484.00 due as of 05/11/2018

0SA9801547 / 0SA9801547

SIEGEL ROBERT B

$484.00 due as of 05/11/2018

0SA9801596 / 0SA9801596

STATE STONE CORPORATION INC

$27.72 due as of 05/11/2018

0SA9801752 / 0SA9801752

ARCH PAGING

$31.76 due as of 05/11/2018

Documents

0000001135 / 0000001135 0000001146 / 0000001146 …sanpete.com/downloads/Delinquent_Property_Tax.pdf · buitron eulogio etux jt ... prue charles v etux jt $97.62 due as of 05/11/2018