Tax Account 10-0355-12

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Owners

U S WATER AND LAND LLC
400 MADISON AVE SUITE 11 B
NEW YORK, NY 10017

Account Summary

Account ID	10-0355-12
Account Type	Real Estate
Location	POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0355-12

Account Type

Real Estate

Location

POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,546.91
Total	$30,845.07
Paid	$30,845.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,546.91

Total

$30,845.07

Paid

$30,845.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,184.91	$0.00	$8,184.91	$8,184.91	$0.00
2	10/07/2024	10/17/2024	Paid	$7,454.00	$0.00	$7,454.00	$7,454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,454.00	$298.16	$7,454.00	$7,752.16	$0.00
4	03/03/2025	03/13/2025	Paid	$7,454.00	$0.00	$7,454.00	$7,454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,919.15	$0.00	$28,919.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$26,967.77	$379.78	$27,347.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$27,015.30	$0.00	$27,015.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$27,924.47	$271.92	$28,196.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$27,708.05	$0.00	$27,708.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$28,085.43	$0.00	$28,085.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$28,775.96	$282.12	$29,058.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$32,813.46	$0.00	$32,813.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$38,884.51	$0.00	$38,884.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$35,964.69	$0.00	$35,964.69	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	729.36	729.36	.00	.00
2023-2024	S46	Grass Valley Grndwtr	729.36	729.36	.00	.00
2022-2023	S46	Grass Valley Grndwtr	729.36	729.36	.00	.00
2021-2022	S46	Grass Valley Grndwtr	729.36	729.36	.00	.00
2020-2021	S46	Grass Valley Grndwtr	729.36	729.36	.00	.00
2019-2020	S46	Grass Valley Grndwtr	561.05	561.05	.00	.00
2018-2019	S46	Grass Valley Grndwtr	561.05	561.05	.00	.00
2017-2018	S46	Grass Valley Grndwtr	561.05	561.05	.00	.00
2016-2017	S46	Grass Valley Grndwtr	561.05	561.05	.00	.00
2015-2016	S46	Grass Valley Grndwtr	224.42	224.42	.00	.00
2014-2015	S46	Grass Valley Grndwtr	168.31	168.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-7,752.16	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-7,454.00	$7,752.16
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399550. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$7,752.16	$15,206.16
01/30/2025	PAYMENT	PNP PNP - 170030553	$-7,752.16	$7,454.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$298.16	$15,206.16
10/07/2024	PAYMENT	PNP PNP - 163682417	$-7,454.00	$14,908.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-8,184.91	$22,362.00
07/05/2024	BILL	U S WATER AND LAND LLC	$30,546.91	$30,546.91
03/05/2024	PAYMENT	PNP PNP - 152227792	$-7,047.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-7,047.00	$7,047.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-7,047.00	$14,094.00
09/12/2023	PAYMENT	SYS PNP - 141271145 ORIG: PNP	$-7,778.15	$21,141.00
09/12/2023	ADJUSTMENT	PNP PNP - 141271145 VOIDED PAYMENT: 346202. REASON: COLLECTION FEE FIX	$7,778.15	$28,919.15
08/21/2023	PAYMENT	PNP PNP - 141271145	$-7,778.15	$21,141.00
07/06/2023	BILL	U S WATER AND LAND LLC	$28,919.15	$28,919.15
02/28/2023	PAYMENT	PNP PNP - 130371114	$-6,559.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-6,559.00	$6,559.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-6,559.00	$13,118.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-7,670.55	$19,677.00
07/07/2022	BILL	U S WATER AND LAND LLC	$27,347.55	$27,347.55
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-6,571.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-6,571.00	$6,571.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-6,571.00	$13,142.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-7,302.30	$19,713.00
07/08/2021	BILL	U S WATER AND LAND LLC	$27,015.30	$27,015.30
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-6,798.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-6,798.00	$6,798.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-7,069.92	$13,596.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$271.92	$20,665.92
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-7,530.47	$20,394.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$27,924.47	$27,924.47
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-6,786.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-6,786.00	$6,786.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-6,786.00	$13,572.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-7,350.05	$20,358.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$27,708.05	$27,708.05
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-6,881.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-6,881.00	$6,881.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-6,881.00	$13,762.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-7,442.43	$20,643.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$28,085.43	$28,085.43
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-7,053.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-7,053.00	$7,053.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-7,335.12	$14,106.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$282.12	$21,441.12
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-7,616.96	$21,159.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$28,775.96	$28,775.96
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-8,063.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-8,063.00	$8,063.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-8,063.00	$16,126.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-8,624.46	$24,189.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$32,813.46	$32,813.46
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-9,665.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-9,665.00	$9,665.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-9,665.00	$19,330.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-9,889.51	$28,995.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$38,884.51	$38,884.51
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-8,949.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-8,949.00	$8,949.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-8,949.00	$17,898.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-9,117.69	$26,847.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$35,964.69	$35,964.69
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-9,206.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-9,206.00	$9,206.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-9,206.00	$18,412.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-9,206.00	$27,618.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$36,824.00	$36,824.00
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-8,857.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-8,857.00	$8,857.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-8,857.00	$17,714.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-8,860.39	$26,571.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$35,431.39	$35,431.39
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-8,488.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-8,488.00	$8,488.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-8,488.00	$16,976.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-8,490.18	$25,464.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$33,954.18	$33,954.18
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-8,918.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-8,918.00	$8,918.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-8,918.00	$17,836.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-8,919.78	$26,754.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$35,673.78	$35,673.78
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-9,027.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-9,027.00	$9,027.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-9,027.00	$18,054.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-9,027.54	$27,081.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$36,108.54	$36,108.54
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-11,809.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-11,809.00	$11,809.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-11,809.00	$23,618.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-11,811.47	$35,427.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$47,238.47	$47,238.47
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-10,747.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-10,747.00	$10,747.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-10,747.00	$21,494.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-10,747.69	$32,241.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$42,988.69	$42,988.69
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-878.00	$0.00
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-894.00	$878.00
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-879.00	$1,772.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-878.00	$2,651.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-894.00	$3,529.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-879.00	$4,423.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-878.00	$5,302.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-894.00	$6,180.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-879.00	$7,074.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-879.84	$7,953.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-896.14	$8,832.84
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-881.57	$9,728.98
07/06/2006	BILL	WINNEMUCCA FARMS INC	$3,513.84	$10,610.55
07/06/2006	BILL	WINNEMUCCA FARMS INC	$3,578.14	$7,096.71
07/06/2006	BILL	WINNEMUCCA FARMS INC	$3,518.57	$3,518.57
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-822.00	$0.00
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-894.00	$822.00
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-823.00	$1,716.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-822.00	$2,539.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-894.00	$3,361.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-823.00	$4,255.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-822.00	$5,078.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-894.00	$5,900.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-823.00	$6,794.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-824.04	$7,617.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-896.14	$8,441.04
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-825.46	$9,337.18
07/18/2005	BILL	WINNEMUCCA FARMS INC	$3,290.04	$10,162.64
07/18/2005	BILL	WINNEMUCCA FARMS INC	$3,578.14	$6,872.60
07/18/2005	BILL	WINNEMUCCA FARMS INC	$3,294.46	$3,294.46
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-815.00	$0.00
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-891.00	$815.00
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-816.00	$1,706.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-815.00	$2,522.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-891.00	$3,337.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-816.00	$4,228.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-815.00	$5,044.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-891.00	$5,859.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-816.00	$6,750.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-818.12	$7,566.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-891.71	$8,384.12
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-819.50	$9,275.83
07/06/2004	BILL	WINNEMUCCA FARMS INC	$3,263.12	$10,095.33
07/06/2004	BILL	WINNEMUCCA FARMS INC	$3,564.71	$6,832.21
07/06/2004	BILL	WINNEMUCCA FARMS INC	$3,267.50	$3,267.50
03/02/2004	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 81225	$-1,576.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11-24 NUM: 80473	$-1,576.00	$1,576.00
10/07/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 79474	$-1,576.00	$3,152.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-1,576.88	$4,728.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$6,304.88	$6,304.88
03/04/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 76123	$-1,524.00	$0.00
01/07/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 75207	$-1,524.00	$1,524.00
10/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 73608	$-1,524.00	$3,048.00
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-1,531.20	$4,572.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$6,103.20	$6,103.20
03/05/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK	$-1,541.48	$0.00
01/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 69518	$-1,541.48	$1,541.48
10/09/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 68234	$-1,541.48	$3,082.96
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-1,542.12	$4,624.44
07/11/2001	BILL	WINNEMUCCA FARMS INC	$6,166.56	$6,166.56
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-1,525.76	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-1,525.76	$1,525.76
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-1,525.76	$3,051.52
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-1,526.48	$4,577.28
07/06/2000	BILL	WINNEMUCCA FARMS INC	$6,103.76	$6,103.76
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-1,675.62	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-1,675.62	$1,675.62
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-1,675.62	$3,351.24
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-1,706.04	$5,026.86
07/12/1999	BILL	WINNEMUCCA FARMS INC	$6,732.90	$6,732.90
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-1,577.43	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-1,516.76	$1,577.43
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.67	$3,094.19
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-1,516.76	$3,033.52
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-1,847.64	$4,550.28
07/09/1998	BILL	WINNEMUCCA FARMS INC	$6,397.92	$6,397.92
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-1,545.20	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-1,545.20	$1,545.20
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-1,545.20	$3,090.40
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-1,863.76	$4,635.60
07/23/1997	BILL	WINNEMUCCA FARMS INC	$6,499.36	$6,499.36
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-1,625.24	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-1,690.25	$1,625.24
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-1,625.24	$3,315.49
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$65.01	$4,940.73
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-1,943.53	$4,875.72
07/11/1996	BILL	WINNEMUCCA FARMS INC	$6,819.25	$6,819.25

Tax Account 10-0355-12

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