Tax Account 03-0521-09

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Owners

55 MCDERMITT LLC
1620 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0521-09
Account Type	Real Estate
Location	120 OLAVARRIA ST MCDERMITT
Balance	$452.09
Currently Due	$452.09

Account ID

03-0521-09

Account Type

Real Estate

Location

120 OLAVARRIA ST
MCDERMITT

Balance

$452.09

Currently Due

$452.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.89
Total	$452.09
Paid	$0.00
Balance	$452.09
Due	$452.09
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$405.89

Total

$452.09

Paid

$0.00

Balance

$452.09

Due

$452.09

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$102.89	$2.99	$102.89	$0.00	$105.88
2	10/07/2024	10/17/2024	Past due	$101.00	$7.39	$101.00	$0.00	$214.27
3	01/06/2025	01/16/2025	Past due	$101.00	$13.25	$101.00	$0.00	$328.52
4	03/03/2025	03/13/2025	Past due	$101.00	$22.57	$101.00	$0.00	$452.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.12	$0.00	$384.12	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$363.96	$0.00	$363.96	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$366.73	$50.90	$417.63	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$365.99	$9.00	$374.99	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$357.16	$61.60	$418.76	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$356.44	$0.00	$356.44	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$369.75	$8.88	$378.63	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$404.72	$58.58	$463.30	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$383.22	$78.05	$461.27	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$385.16	$103.72	$488.88	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$452.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.57	$450.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.25	$429.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$416.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$408.88
07/05/2024	BILL	55 MCDERMITT LLC	$405.89	$405.89
09/12/2023	PAYMENT	MCDERMITT GAS, GRILL & MOTEL SYS 3080 ORIG: CHECK	$-384.12	$0.00
09/12/2023	ADJUSTMENT	MCDERMITT GAS, GRILL & MOTEL CHECK 3080 VOIDED PAYMENT: 340494. REASON: COLLECTION FEE FIX	$384.12	$384.12
08/07/2023	PAYMENT	MCDERMITT GAS, GRILL & MOTEL CHECK 3080	$-384.12	$0.00
07/06/2023	BILL	55 MCDERMITT LLC	$384.12	$384.12
08/16/2022	PAYMENT	PNP PNP - 119454199	$-363.96	$0.00
07/07/2022	BILL	55 MCDERMITT LLC	$363.96	$363.96
05/23/2022	PAYMENT	511 HOSPITALITY LLC CHECK NUM: 1735	$-417.63	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$417.63
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$407.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.83	$405.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.50	$387.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.44	$375.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.63	$369.36
07/08/2021	BILL	55 MCDERMITT LLC	$366.73	$366.73
11/25/2020	PAYMENT	MALL INVESTMENTS INC CHECK NUM: 1114	$-793.75	$0.00
11/02/2020	INTEREST	Monthly Interest	$2.04	$793.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.40	$791.71
10/01/2020	INTEREST	Monthly Interest	$2.04	$785.31
09/01/2020	INTEREST	Monthly Interest	$2.04	$783.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.60	$781.23
08/04/2020	INTEREST	Monthly Interest	$2.04	$778.63
07/10/2020	BILL	55 MCDERMITT LLC	$365.99	$776.59
07/01/2020	INTEREST	Monthly Interest	$2.04	$410.60
06/01/2020	INTEREST	Monthly Interest	$2.04	$408.56
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$406.52
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$396.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.16	$394.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.05	$376.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.16	$365.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$359.65
07/08/2019	BILL	55 MCDERMITT LLC	$357.16	$357.16
08/22/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33230	$-356.44	$0.00
07/05/2018	BILL	BUMB JEFF & ELIZABETH/P&E STON	$356.44	$356.44
01/16/2018	PAYMENT	THE STONE LAW FIRM, PC CHECK NUM: 6393	$-418.33	$0.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-11.21	$418.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.21	$429.54
01/02/2018	INTEREST	Monthly Interest	$0.02	$418.33
12/01/2017	INTEREST	Monthly Interest	$0.02	$418.31
11/01/2017	INTEREST	Monthly Interest	$0.02	$418.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.29	$418.27
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$411.98
10/02/2017	INTEREST	Monthly Interest	$0.02	$401.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$401.96
09/01/2017	INTEREST	Monthly Interest	$0.02	$399.37
08/01/2017	INTEREST	Monthly Interest	$0.02	$399.35
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$359.75	$399.33
07/03/2017	INTEREST	Monthly Interest	$0.02	$39.58
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$39.56
06/01/2017	INTEREST	Monthly Interest	$0.02	$14.56
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$14.54
04/06/2017	PAYMENT	THE STONE LAW FIRM PC CHECK NUM: 1064	$-1,373.75	$4.54
04/03/2017	INTEREST	Monthly Interest	$4.54	$1,378.29
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,373.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.74	$1,365.75
03/01/2017	INTEREST	Monthly Interest	$4.54	$1,347.01
02/01/2017	INTEREST	Monthly Interest	$4.54	$1,342.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$1,337.93
01/03/2017	INTEREST	Monthly Interest	$4.54	$1,325.83
12/01/2016	INTEREST	Monthly Interest	$4.54	$1,321.29
11/01/2016	INTEREST	Monthly Interest	$4.54	$1,316.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.79	$1,312.21
10/03/2016	INTEREST	Monthly Interest	$4.54	$1,305.42
09/01/2016	INTEREST	Monthly Interest	$4.54	$1,300.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$1,296.34
08/01/2016	INTEREST	Monthly Interest	$4.54	$1,293.55
07/07/2016	BILL	BUMB JEFF & ELIZABETH	$379.72	$1,289.01
07/01/2016	INTEREST	Monthly Interest	$4.54	$909.29
06/01/2016	INTEREST	Monthly Interest	$4.54	$904.75
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$900.21
05/02/2016	INTEREST	Monthly Interest	$2.28	$890.21
04/01/2016	INTEREST	Monthly Interest	$2.28	$887.93
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$885.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.99	$883.15
03/01/2016	INTEREST	Monthly Interest	$2.28	$864.16
02/01/2016	INTEREST	Monthly Interest	$2.28	$861.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.21	$859.60
01/04/2016	INTEREST	Monthly Interest	$2.28	$847.39
12/01/2015	INTEREST	Monthly Interest	$2.28	$845.11
11/02/2015	INTEREST	Monthly Interest	$2.28	$842.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.78	$840.55
10/01/2015	INTEREST	Monthly Interest	$2.28	$833.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$831.49
08/03/2015	INTEREST	Monthly Interest	$2.28	$828.78
07/02/2015	BILL	BUMB JEFF & ELIZABETH	$383.22	$826.50
07/01/2015	INTEREST	Monthly Interest	$2.28	$443.28
06/01/2015	INTEREST	Monthly Interest	$2.28	$441.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$438.72
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$428.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.12	$426.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.31	$407.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.86	$394.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$387.93
07/03/2014	BILL	BUMB JEFF & ELIZABETH	$385.16	$385.16
11/21/2013	PAYMENT	SCHWARTZ, REBECCA CHECK BANK: OP INTERNET NUM: 105818039	$-2,389.26	$0.00
11/01/2013	INTEREST	Monthly Interest	$8.14	$2,389.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$2,381.12
10/01/2013	INTEREST	Monthly Interest	$8.14	$2,374.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$2,366.10
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$2,363.28
08/01/2013	INTEREST	Monthly Interest	$8.14	$2,243.28
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$383.56	$2,235.14
07/01/2013	INTEREST	Monthly Interest	$8.14	$1,851.58
06/03/2013	INTEREST	Monthly Interest	$8.14	$1,843.44
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,835.30
05/01/2013	INTEREST	Monthly Interest	$5.91	$1,825.30
04/12/2013	INTEREST	Monthly Interest	$5.91	$1,819.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.75	$1,813.48
03/01/2013	INTEREST	Monthly Interest	$5.91	$1,794.73
02/01/2013	INTEREST	Monthly Interest	$5.91	$1,788.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.11	$1,782.91
01/02/2013	INTEREST	Monthly Interest	$5.91	$1,770.80
12/03/2012	INTEREST	Monthly Interest	$5.91	$1,764.89
11/01/2012	INTEREST	Monthly Interest	$5.91	$1,758.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$1,753.07
10/01/2012	INTEREST	Monthly Interest	$5.91	$1,746.28
09/04/2012	INTEREST	Monthly Interest	$5.91	$1,740.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$1,734.46
08/01/2012	INTEREST	Monthly Interest	$5.91	$1,731.66
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$379.88	$1,725.75
07/02/2012	INTEREST	Monthly Interest	$5.91	$1,345.87
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,339.96
06/01/2012	INTEREST	Monthly Interest	$5.91	$1,314.96
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,309.05
05/01/2012	INTEREST	Monthly Interest	$3.81	$1,299.05
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,295.24
04/02/2012	INTEREST	Monthly Interest	$3.81	$1,287.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.64	$1,283.68
03/01/2012	INTEREST	Monthly Interest	$3.81	$1,266.04
02/06/2012	INTEREST	Monthly Interest	$3.81	$1,262.23
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.40	$1,258.42
01/03/2012	INTEREST	Monthly Interest	$3.81	$1,247.02
12/01/2011	INTEREST	Monthly Interest	$3.81	$1,243.21
11/01/2011	INTEREST	Monthly Interest	$3.81	$1,239.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.40	$1,235.59
10/03/2011	INTEREST	Monthly Interest	$3.81	$1,229.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$1,225.38
08/01/2011	INTEREST	Monthly Interest	$5.68	$1,222.74
07/11/2011	BILL	BUMB JEFF	$363.99	$1,217.06
07/01/2011	INTEREST	Monthly Interest	$5.68	$853.07
06/01/2011	INTEREST	Monthly Interest	$5.68	$847.39
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$841.71
05/03/2011	INTEREST	Monthly Interest	$2.78	$831.71
04/01/2011	INTEREST	Monthly Interest	$2.78	$828.93
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$826.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.33	$823.90
03/01/2011	INTEREST	Monthly Interest	$2.78	$799.57
02/01/2011	INTEREST	Monthly Interest	$2.78	$796.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.69	$794.01
01/03/2011	INTEREST	Monthly Interest	$2.78	$778.32
12/01/2010	INTEREST	Monthly Interest	$2.78	$775.54
11/01/2010	INTEREST	Monthly Interest	$2.78	$772.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.78	$769.98
10/01/2010	INTEREST	Monthly Interest	$2.78	$761.20
09/01/2010	INTEREST	Monthly Interest	$2.78	$758.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$755.64
08/02/2010	INTEREST	Monthly Interest	$2.78	$752.06
07/09/2010	BILL	BUMB JEFF	$347.51	$749.28
07/01/2010	INTEREST	Monthly Interest	$2.78	$401.77
06/01/2010	INTEREST	Monthly Interest	$2.78	$398.99
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$396.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$386.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.36	$383.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.05	$360.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$345.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$337.16
07/10/2009	BILL	BUMB JEFF	$333.77	$333.77
05/01/2009	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94*175 NUM: 3394	$-169.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$169.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.80	$166.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.12	$159.12
09/15/2008	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94*176 NUM: 3080	$-78.00	$156.00
08/15/2008	PAYMENT	MCDERMITT MOTEL CHECK BANK: 94*176 NUM: 2987	$-80.92	$234.00
07/10/2008	BILL	BUMB JEFF	$314.92	$314.92
04/02/2008	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94*176 NUM: 2659	$-83.18	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$83.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.85	$80.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$77.08
01/11/2008	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94*176 NUM: 2505	$-74.00	$76.96
11/28/2007	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94*176 NUM: 2415	$-74.00	$150.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$224.96
08/16/2007	PAYMENT	MCDERMITT MOTEL & MINI MAR CHECK BANK: 94 176 NUM: 2203	$-75.98	$222.00
07/12/2007	BILL	BUMB JEFF	$297.98	$297.98
08/17/2006	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94 176 NUM: 1315	$-284.93	$0.00
07/06/2006	BILL	BUMB JEFF	$284.93	$284.93
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015897	$-134.64	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.64	$134.64
09/22/2005	PAYMENT	MCDERMITT MOTEL & MINI-MART CHECK BANK: 94 7074 NUM: 5056	$-66.00	$132.00
08/17/2005	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94*7074 NUM: 4912	$-67.41	$198.00
07/18/2005	BILL	DUFURRENA ROBERT P	$265.41	$265.41
04/11/2005	PAYMENT	MCDERMITT MOTEL & MINIMART CHECK BANK: 947074 NUM: 4535	$-4.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.24
02/28/2005	PAYMENT	MCDERMITT MOTEL & MINIMART CHECK BANK: 94*7074 NUM: 4432	$-60.00	$3.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$63.12
01/04/2005	PAYMENT	MCDERMITT MOTEL & MINI-MART CHECK BANK: 94*7074 NUM: 4284	$-57.00	$63.00
09/30/2004	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94-7074 NUM: 4036	$-125.73	$120.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.73
07/06/2004	BILL	DUFURRENA ROBERT P	$243.20	$243.20
02/26/2004	PAYMENT	DUFURRENA BOB CASH	$-2.16	$0.00
02/20/2004	PAYMENT	ROBERT DUFURRENA CHECK BANK: 94*7074 NUM: 3363	$-121.00	$2.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$123.16
12/23/2003	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94F7074 NUM: 3213	$-121.00	$123.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$244.08
10/08/2003	PAYMENT	MCDERMITT MOTEL & MINI-MART CHECK BANK: 94-7074 NUM: 2990	$-121.00	$244.00
09/19/2003	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94-7074 NUM: 2938	$-127.46	$365.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$492.46
07/18/2003	BILL	BUTOLPH RANDY P	$487.48	$487.48
03/12/2003	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94-7074 NUM: 2372	$-154.00	$0.00
12/23/2002	PAYMENT	DUFURRENA ROBERT P CHECK BANK: 94-7074 NUM: 2186	$-154.00	$154.00
09/30/2002	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94-7074 NUM: 1957	$-154.00	$308.00
08/08/2002	PAYMENT	MCDERMITT MOTEL & MINI-MART CHECK BANK: 94-7074 NUM: 1803	$-222.09	$462.00
07/08/2002	BILL	DUFURRENA ROBERT P	$684.09	$684.09
02/28/2002	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94-7074 NUM: 1327	$-142.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$142.37
01/15/2002	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94-7074 NUM: 1192	$-133.64	$142.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.32	$275.67
09/27/2001	PAYMENT	MCDERMITT MOTEL MINI MART CHECK BANK: 94-7074 NUM: 011	$-133.64	$275.35
09/11/2001	PAYMENT	BUTOLPH RANDEE CHECK BANK: 94-72 NUM: 1024	$-201.78	$408.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.07	$610.77
07/11/2001	BILL	BUTOLPH RANDEE P	$602.70	$602.70
04/17/2001	PAYMENT	BUTOLPH RANDEE M CHECK BANK: 94-169 NUM: 2320	$-122.45	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.71	$122.45
02/12/2001	PAYMENT	BUTOLPH RANDEE CHECK BANK: 94-72 NUM: 840	$-122.45	$117.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$240.19
10/12/2000	PAYMENT	BUTOLPH RANDEE CHECK BANK: 94-72 NUM: 101133	$-117.74	$235.48
08/23/2000	PAYMENT	BUTOLPH, RANDEE CHECK BANK: 94-72 NUM: 101101	$-151.87	$353.22
07/06/2000	BILL	BUTOLPH RANDEE P	$505.09	$505.09
03/20/2000	PAYMENT	BUTOLPH RANDEE CHECK BANK: 94-72 NUM: 100898	$-127.33	$0.00
01/04/2000	PAYMENT	RANDEE BUTOLPH CHECK BANK: 94*72 NUM: 100815	$-132.72	$127.33
10/21/1999	PAYMENT	RANDEE BUTOLPH CHECK BANK: 94-72 NUM: 100711	$-127.03	$260.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$387.08
08/23/1999	PAYMENT	RANDEE BUTOLPH CHECK BANK: 94-72 NUM: 100623	$-161.52	$381.99
07/12/1999	BILL	BUTOLPH RANDEE P	$543.51	$543.51
08/06/1998	PAYMENT	BUTOLPH RANDEE CHECK	$-559.78	$0.00
07/09/1998	BILL	BUTOLPH RANDEE P	$559.78	$559.78
08/05/1997	PAYMENT	BUTOLPH RANDEE P	$-519.35	$0.00
07/23/1997	BILL	BUTOLPH RANDEE P	$519.35	$519.35
08/19/1996	PAYMENT	BUTOLPH RANDEE	$-539.16	$0.00
07/11/1996	BILL	BUTOLPH RANDEE P	$539.16	$539.16

Tax Account 03-0521-09

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