Tax Account 10-0643-22

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Owners

WALKER DONOVAN & LISA
9795 SABIN DR
WINNEMUCCA, NV 89445

WALKER DONOVAN

WALKER LISA

Account Summary

Account ID	10-0643-22
Account Type	Real Estate
Location	9795 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0643-22

Account Type

Real Estate

Location

9795 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,692.35
Total	$3,692.35
Paid	$3,692.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,692.35

Total

$3,692.35

Paid

$3,692.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.35	$0.00	$926.35	$926.35	$0.00
2	10/07/2024	10/17/2024	Paid	$922.00	$0.00	$922.00	$922.00	$0.00
3	01/06/2025	01/16/2025	Paid	$922.00	$0.00	$922.00	$922.00	$0.00
4	03/03/2025	03/13/2025	Paid	$922.00	$0.00	$922.00	$922.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.95	$0.00	$3,587.95	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,486.59	$0.00	$3,486.59	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$3,424.77	$0.00	$3,424.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$3,271.73	$0.00	$3,271.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$3,179.58	$1.28	$3,180.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$3,093.76	$0.00	$3,093.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$3,010.44	$12.17	$3,022.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$3,064.80	$0.00	$3,064.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,168.93	$0.00	$1,168.93	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$245.80	$4.44	$250.24	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-922.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-922.00	$922.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-922.00	$1,844.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.35	$2,766.00
07/05/2024	BILL	WALKER DONOVAN & LISA	$3,692.35	$3,692.35
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-896.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-896.00	$896.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-896.00	$1,792.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.95	$2,688.00
07/06/2023	BILL	WALKER DONOVAN & LISA	$3,587.95	$3,587.95
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-871.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-871.00	$871.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280692. REASON: DUPLICATE POSTING	$871.00	$1,742.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-871.00	$871.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-871.00	$1,742.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-873.59	$2,613.00
07/07/2022	BILL	WALKER DONOVAN & LISA	$3,486.59	$3,486.59
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-856.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-856.00	$1,712.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-856.77	$2,568.00
07/08/2021	BILL	WALKER DONOVAN & LISA	$3,424.77	$3,424.77
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-817.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-817.00	$817.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$817.00	$1,634.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-817.00	$817.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$81.70	$1,634.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-81.70	$1,552.30
09/24/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020528138	$-817.00	$1,634.00
07/30/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 9654	$-820.73	$2,451.00
07/10/2020	BILL	WALKER DONOVAN & LISA	$3,271.73	$3,271.73
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INS. COM. CHECK NUM: 1004397554	$-763.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-763.00	$763.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-763.00	$1,526.00
10/02/2019	PAYMENT	WALKER, DONOVAN CREDIT: D BANK: OP INTERNET NUM: 090634	$-126.40	$2,289.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$2,415.40
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-765.46	$2,414.12
07/08/2019	BILL	WALKER DONOVAN & LISA	$3,054.46	$3,179.58
07/08/2019	BILL	WALKER DONOVAN & LISA J	$125.12	$125.12
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-742.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-742.00	$742.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-742.00	$1,484.00
08/22/2018	PAYMENT	WALKER DONOVAN & LISA J CHECK NUM: 3428	$-125.12	$2,226.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-742.64	$2,351.12
07/05/2018	BILL	WALKER DONOVAN & LISA	$2,968.64	$3,093.76
07/05/2018	BILL	WALKER DONOVAN & LISA J	$125.12	$125.12
04/03/2018	PAYMENT	PIERSON STEVEN M & MARY E CREDIT: B NUM: 3408 /VC 8953	$-105.17	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$105.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.58	$102.92
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-721.00	$97.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$818.34
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-721.00	$815.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$1,536.24
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-721.00	$1,535.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-722.32	$2,256.00
08/16/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31176	$-32.12	$2,978.32
07/11/2017	BILL	WALKER DONOVAN & LISA	$2,885.32	$3,010.44
07/11/2017	BILL	PIERSON STEVEN M & MARY E	$125.12	$125.12
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-734.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-734.00	$734.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-734.00	$1,468.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-737.68	$2,202.00
07/18/2016	PAYMENT	PIERSON STEVEN CHECK NUM: 2619	$-125.12	$2,939.68
07/07/2016	BILL	WALKER DONOVAN & LISA	$2,939.68	$3,064.80
07/07/2016	BILL	PIERSON STEVEN M & MARY E	$125.12	$125.12
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-260.00	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27832	$-260.00	$260.00
09/18/2015	PAYMENT	WALKER DONOVAN & LISA J CHECK NUM: 3232	$-260.00	$520.00
07/29/2015	PAYMENT	WALKER DONOVAN & LISA J CHECK NUM: 3216	$-263.81	$780.00
07/17/2015	PAYMENT	PIERSON, STEVEN M & MARY E CHECK NUM: 2493	$-125.12	$1,043.81
07/02/2015	BILL	WALKER DONOVAN S & LISA J	$1,043.81	$1,168.93
07/02/2015	BILL	PIERSON STEVEN M & MARY E	$125.12	$125.12
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-4.44	$0.00
10/28/2014	PAYMENT	WALKER DONOVAN S & LISA J CHECK NUM: 3135	$-125.12	$4.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$129.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$126.40
07/18/2014	PAYMENT	PIERSON STEVEN M & MARY E CHECK NUM: 2376	$-125.12	$125.12
07/03/2014	BILL	WALKER DONOVAN S & LISA J	$125.12	$250.24
07/03/2014	BILL	PIERSON STEVEN M & MARY E	$125.12	$125.12
04/03/2014	PAYMENT	PIERSON STEVEN M & MARY E CHECK NUM: 2344	$-115.92	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$115.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.30	$113.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
07/19/2013	PAYMENT	WINNEMUCCA ASSOC LTD PARTNERSH CHECK NUM: 1372	$-213.91	$106.00
07/15/2013	PAYMENT	PIERSON STEVEN MARY CHECK NUM: 2256	$-107.91	$319.91
07/02/2013	BILL	WINNEMUCCA ASSOCIATES LIMITED	$213.91	$427.82
07/02/2013	BILL	PIERSON STEVEN M & MARY E	$213.91	$213.91
10/24/2012	PAYMENT	WINNEMUCCA ASSOCIATES LIMITED CASH	$-2.12	$0.00
10/24/2012	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1362	$-159.00	$2.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
10/05/2012	PAYMENT	PIERSON, STEVEN M & MARY E CHECK NUM: 2083	$-106.00	$159.00
10/05/2012	ADJUSTMENT	posted as cash...pb NUM: 2083	$106.00	$265.00
10/05/2012	VOID	PIERSON STEVEN M & MARY E CASH NUM: 2083	$-106.00	$159.00
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 56153	$-184.37	$265.00
09/04/2012	INTEREST	Monthly Interest	$0.87	$449.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$448.50
08/01/2012	INTEREST	Monthly Interest	$0.87	$446.30
08/01/2012	PAYMENT	PIERSON STEVEN M & MARY E CHECK NUM: 1915	$-107.91	$445.43
07/10/2012	BILL	EVANS REGINALD	$213.91	$553.34
07/10/2012	BILL	PIERSON STEVEN M & MARY E	$213.91	$339.43
07/02/2012	INTEREST	Monthly Interest	$0.87	$125.52
06/01/2012	INTEREST	Monthly Interest	$0.87	$124.65
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$123.78
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$113.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$111.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$106.08
01/05/2012	PAYMENT	PIERSON STEVEN M & PIERSON CHECK NUM: 1749	$-52.00	$104.00
11/21/2011	PAYMENT	EVANS REGINALD CHECK NUM: 19242293376	$-114.52	$156.00
11/03/2011	PAYMENT	PIERSON STEVEN M & MARY E CHECK NUM: 1047	$-52.00	$270.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.35	$322.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$317.17
07/28/2011	PAYMENT	PIERSON, STEVEN M & MARY E CHECK NUM: 1675	$-106.97	$314.97
07/11/2011	BILL	EVANS REGINALD	$210.97	$421.94
07/11/2011	BILL	PIERSON STEVEN M & MARY E	$210.97	$210.97
09/13/2010	PAYMENT	PIERSON, STEVEN M & MARY E CHECK NUM: 1573	$-147.00	$0.00
09/03/2010	PAYMENT	EVANS, REGINALD V CHECK NUM: 775	$-199.18	$147.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$346.18
08/09/2010	PAYMENT	PIERSON, STEVEN M & MARY E CHECK NUM: 1554	$-50.17	$344.17
07/09/2010	BILL	EVANS REGINALD	$197.17	$394.34
07/09/2010	BILL	PIERSON STEVEN M & MARY E	$197.17	$197.17
06/01/2010	PAYMENT	EVANS REGINALD CHECK NUM: 888615223	$-113.11	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.77	$113.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$112.34
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$102.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.53	$100.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.31	$94.56
11/18/2009	PAYMENT	EVANS REGINALD CHECK NUM: 673	$-100.00	$92.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$192.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$187.57
07/29/2009	PAYMENT	PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1238	$-185.66	$185.66
07/10/2009	BILL	EVANS REGINALD	$185.66	$371.32
07/10/2009	BILL	PIERSON STEVEN M & MARY E	$185.66	$185.66
04/06/2009	PAYMENT	EVANS REGINALD CHECK BANK: 90*2267 NUM: 659	$-213.88	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$213.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.88	$211.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.28	$198.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$190.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.87
07/28/2008	PAYMENT	PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1051	$-190.08	$184.03
07/10/2008	BILL	EVANS REGINALD	$184.03	$374.11
07/10/2008	BILL	PIERSON STEVEN M & MARY E	$190.08	$190.08
04/17/2008	PAYMENT	EVANS REGINALD CHECK BANK: 90*2267 NUM: 692	$-91.17	$0.00
04/14/2008	PAYMENT	STEVEN PIERSON CHECK BANK: 16*24 NUM: 1154	$-4.08	$91.17
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$95.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$93.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.05	$90.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$86.70
02/20/2008	PAYMENT	STEVEN PIERSON CHECK BANK: 16*24 NUM: 1125	$-88.00	$86.63
01/24/2008	PAYMENT	EVANS REGINALD CHECK BANK: 90*2267 NUM: 681	$-50.00	$174.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.29	$224.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$220.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.71	$218.58
08/20/2007	PAYMENT	EVANS, REGINALD V CHECK BANK: 90 2267 NUM: 691	$-45.06	$216.87
08/09/2007	PAYMENT	PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1067	$-91.65	$261.93
07/12/2007	BILL	EVANS REGINALD	$173.93	$353.58
07/12/2007	BILL	PIERSON STEVEN M & MARY E	$179.65	$179.65
11/20/2006	PAYMENT	STEVE PIERSON CHECK BANK: 11*8166 NUM: 1401	$-84.00	$0.00
09/05/2006	PAYMENT	EVANS REGINALD CHECK BANK: 90*2267 NUM: 744	$-118.65	$84.00
08/16/2006	PAYMENT	EVANS REGINALD V CHECK BANK: 902267 NUM: 740	$-45.00	$202.65
08/01/2006	PAYMENT	PIERSON STEVE & MARY CHECK BANK: 118166 NUM: 1355	$-85.02	$247.65
07/06/2006	BILL	EVANS REGINALD	$163.65	$332.67
07/06/2006	BILL	PIERSON STEVEN M & MARY E	$169.02	$169.02
11/07/2005	PAYMENT	STEVE PIERSON CHECK BANK: 11*8166 NUM: 1256	$-78.00	$0.00
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$78.00
08/09/2005	PAYMENT	STEVE PIERSON CHECK BANK: 11*8166 NUM: 1230	$-80.22	$157.10
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$237.32
07/18/2005	BILL	PIERSON STEVEN M & MARY E	$158.22	$158.22
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$78.80
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$157.60
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$72.68
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$145.36
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$68.67
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$137.34
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$70.02
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$140.04
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$46.22
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$92.44
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
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$81.21
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$162.42
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
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$83.10
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$166.20
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0643-22

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