Tax Account 10-0642-13

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Owners

CASTRO MARCO & ERIKA
9745 ZARING AVE
WINNEMUCCA, NV 89445

CASTRO MARCO

CASTRO ERIKA

Account Summary

Account ID	10-0642-13
Account Type	Real Estate
Location	9745 ZARING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0642-13

Account Type

Real Estate

Location

9745 ZARING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.13
Total	$2,221.13
Paid	$2,221.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,221.13

Total

$2,221.13

Paid

$2,221.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$556.13	$0.00	$556.13	$556.13	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.60	$0.00	$2,064.60	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,919.66	$0.00	$1,919.66	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,785.46	$0.00	$1,785.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,845.64	$1.20	$1,846.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,798.44	$0.00	$1,798.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,764.45	$1.20	$1,765.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,791.43	$0.00	$1,791.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,777.04	$0.00	$1,777.04	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,696.44	$0.00	$1,696.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$231.18	$4.06	$235.24	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$555.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$1,110.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.13	$1,665.00
07/05/2024	BILL	CASTRO MARCO & ERIKA	$2,221.13	$2,221.13
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.60	$1,548.00
07/06/2023	BILL	CASTRO MARCO & ERIKA	$2,064.60	$2,064.60
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282007. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.66	$1,437.00
07/07/2022	BILL	CASTRO MARCO	$1,919.66	$1,919.66
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/06/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131702	$-447.46	$1,338.00
07/08/2021	BILL	CASTRO MARCO	$1,785.46	$1,785.46
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$432.00	$864.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.20	$864.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.20	$820.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-432.00	$864.00
08/28/2020	PAYMENT	THOMAS JON CREDIT: D NUM: DEBIT 2482	$-118.24	$1,296.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$1,414.24
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.60	$1,413.04
07/10/2020	BILL	THOMAS JON & LAUREL	$117.04	$1,845.64
07/10/2020	BILL	THOMAS JON & LAUREL	$1,728.60	$1,728.60
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-420.00	$420.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.40	$1,260.00
07/22/2019	PAYMENT	THOMAS, JON R CREDIT: D NUM: VISA 2482	$-117.04	$1,681.40
07/08/2019	BILL	THOMAS JON & LAUREL	$117.04	$1,798.44
07/08/2019	BILL	THOMAS JON & LAUREL	$1,681.40	$1,681.40
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$411.00	$822.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
09/17/2018	PAYMENT	THOMAS, JON R CREDIT: B NUM: DEBIT 0757	$-118.24	$1,233.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$1,351.24
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.41	$1,350.04
07/05/2018	BILL	THOMAS JON & LAUREL	$117.04	$1,764.45
07/05/2018	BILL	THOMAS JON & LAUREL	$1,647.41	$1,647.41
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.39	$1,254.00
07/24/2017	PAYMENT	THOMAS JON & LAUREL CREDIT: D NUM: DEBIT 3034	$-117.04	$1,674.39
07/11/2017	BILL	THOMAS JON & LAUREL	$117.04	$1,791.43
07/11/2017	BILL	THOMAS JON & LAUREL	$1,674.39	$1,674.39
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$1,245.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$415.00	$1,660.00
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$1,245.00
07/25/2016	PAYMENT	THOMAS, LAUREL A & JON R CHECK NUM: 294	$-117.04	$1,660.00
07/07/2016	BILL	THOMAS JON & LAUREL	$117.04	$1,777.04
07/07/2016	BILL	THOMAS JON & LAUREL	$1,660.00	$1,660.00
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/17/2015	PAYMENT	THOMAS, LAUREL A & JON R CHECK NUM: 218	$-117.04	$1,182.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.40	$1,299.04
07/02/2015	BILL	THOMAS JON & LAUREL	$117.04	$1,696.44
07/02/2015	BILL	THOMAS JON & LAUREL	$1,579.40	$1,579.40
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.90	$0.00
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-29.00	$2.90
02/23/2015	PAYMENT	THOMAS LAUREL A & JON R CHECK NUM: 190	$-88.16	$31.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$120.06
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-29.00	$117.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$146.16
09/23/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310366	$-29.00	$145.00
07/21/2014	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 11944	$-30.04	$174.00
07/21/2014	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 11944	$-30.04	$204.04
07/03/2014	BILL	WINNEMUCCA ASSOCIATES LIMITED	$117.04	$234.08
07/03/2014	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$117.04	$117.04
04/09/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 69249	$-726.10	$0.00
04/01/2014	INTEREST	Monthly Interest	$3.00	$726.10
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$723.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.12	$715.10
03/03/2014	INTEREST	Monthly Interest	$3.00	$700.98
02/03/2014	INTEREST	Monthly Interest	$3.00	$697.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.10	$694.98
01/02/2014	INTEREST	Monthly Interest	$3.00	$685.88
12/02/2013	INTEREST	Monthly Interest	$3.00	$682.88
11/01/2013	INTEREST	Monthly Interest	$3.00	$679.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$676.88
10/01/2013	INTEREST	Monthly Interest	$3.00	$671.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$668.80
08/01/2013	INTEREST	Monthly Interest	$3.00	$666.73
07/19/2013	PAYMENT	WINNEMUCCA ASSOC LTD PARTNERSH CHECK NUM: 1372	$-201.66	$663.73
07/02/2013	BILL	BALL TOMMY R & SHARON K	$201.66	$865.39
07/02/2013	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$201.66	$663.73
07/01/2013	INTEREST	Monthly Interest	$3.00	$462.07
06/03/2013	INTEREST	Monthly Interest	$3.00	$459.07
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$456.07
05/01/2013	INTEREST	Monthly Interest	$1.44	$446.07
04/12/2013	INTEREST	Monthly Interest	$1.44	$444.63
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$443.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.07	$440.69
03/01/2013	INTEREST	Monthly Interest	$1.44	$427.62
02/01/2013	INTEREST	Monthly Interest	$1.44	$426.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.44	$424.74
01/02/2013	INTEREST	Monthly Interest	$1.44	$416.30
12/03/2012	INTEREST	Monthly Interest	$1.44	$414.86
11/01/2012	INTEREST	Monthly Interest	$1.44	$413.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$411.98
10/01/2012	INTEREST	Monthly Interest	$1.44	$407.24
09/04/2012	INTEREST	Monthly Interest	$1.44	$405.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$404.36
08/17/2012	PAYMENT	WINNEMUCCA ASSOCAITES LTD CHECK NUM: 1359	$-186.71	$402.41
08/01/2012	INTEREST	Monthly Interest	$1.44	$589.12
07/10/2012	BILL	BALL TOMMY R & SHARON K	$186.71	$587.68
07/10/2012	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$186.71	$400.97
07/02/2012	INTEREST	Monthly Interest	$1.44	$214.26
06/01/2012	INTEREST	Monthly Interest	$1.44	$212.82
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$211.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$201.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.10	$198.88
02/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 50355	$-186.78	$186.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.79	$373.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.79	$365.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$357.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$353.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$349.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$347.54
07/11/2011	BILL	BALL TOMMY R & SHARON K	$172.89	$345.78
07/11/2011	BILL	LONGORIA G E & C A REYNON-	$172.89	$172.89
03/03/2011	PAYMENT	LONGORIA CAROL CHECK BANK: WF INTERNET NUM: 011030309022269	$-40.00	$0.00
09/22/2010	PAYMENT	LONGORIA G E CHECK NUM: 4071	$-80.00	$40.00
08/09/2010	PAYMENT	LONGORIA G E CHECK NUM: 4067	$-41.58	$120.00
08/04/2010	PAYMENT	BALL SHARON K CHECK NUM: 119	$-161.58	$161.58
07/09/2010	BILL	BALL TOMMY R & SHARON K	$161.58	$323.16
07/09/2010	BILL	LONGORIA G E & C A REYNON-	$161.58	$161.58
04/19/2010	PAYMENT	LONGORIA C A CHECK NUM: 5131	$-86.47	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$86.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.65	$84.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$79.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$77.59
09/04/2009	PAYMENT	LONGORIA, CAROL CHECK BANK: 8717 NUM: 000005040	$-76.14	$77.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$153.67
08/10/2009	PAYMENT	BALL TOMMY R & SHARON K CHECK BANK: 11*4288 NUM: 7168	$-152.14	$152.14
07/10/2009	BILL	BALL TOMMY R & SHARON K	$152.14	$304.28
07/10/2009	BILL	LONGORIA G E & C A REYNON-	$152.14	$152.14
08/07/2008	PAYMENT	BALL, TOMMY R & SHARON K CHECK BANK: 11 4288 NUM: 6927	$-141.26	$0.00
07/28/2008	PAYMENT	LONGORIA GUS CHECK BANK: 90 7162 NUM: 1025	$-141.26	$141.26
07/10/2008	BILL	BALL TOMMY R & SHARON K	$141.26	$282.52
07/10/2008	BILL	LONGORIA G E & C A REYNON-	$141.26	$141.26
01/04/2008	PAYMENT	BALL TOMMY R & SHARON K CHECK BANK: 11*4288 NUM: 6770	$-68.00	$0.00
10/02/2007	PAYMENT	BALL TOMMY R & SHARON K CHECK BANK: 11*4288 NUM: 6693	$-34.00	$68.00
08/13/2007	PAYMENT	BALL, TOMMY R & SHARON K CHECK BANK: 11 4288 NUM: 6655	$-36.25	$102.00
07/26/2007	PAYMENT	LONGORIA GUS CHECK BANK: 11F49 NUM: 1108	$-138.25	$138.25
07/12/2007	BILL	BALL TOMMY R & SHARON K	$138.25	$276.50
07/12/2007	BILL	LONGORIA G E & C A REYNON-	$138.25	$138.25
08/10/2006	PAYMENT	BALL, TOMMY R & SHARON K CHECK BANK: 11 4288 NUM: 6389	$-130.04	$0.00
07/24/2006	PAYMENT	LONGORIA, GUSTAVO E CHECK BANK: 90 7162 NUM: 2981	$-130.04	$130.04
07/06/2006	BILL	BALL TOMMY R & SHARON K	$130.04	$260.08
07/06/2006	BILL	LONGORIA G E & C A REYNON-	$130.04	$130.04
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-62.87	$0.00
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-62.87	$62.87
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.87	$125.74
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.87	$62.87
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$0.00
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$62.63
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$125.26
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$62.63
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$57.77
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$115.54
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$54.58
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$109.16
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$55.66
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$111.32
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0642-13

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