Tax Account 15-0052-04
Owners
BRADLEY KYLE/WEST JOHN & TERRI
PO BOX 1412
WINNEMUCCA, NV 89445
BRADLEY KYLE
WEST JOHN
WEST TERRI
Account Summary
| Account ID | 15-0052-04 |
|---|---|
| Account Type | Real Estate |
| Location | 480 E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,403.60 |
| Total | $1,419.13 |
| Paid | $1,419.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,307.62 | $183.67 | $1,491.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,218.76 | $179.31 | $1,398.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,193.13 | $184.40 | $1,377.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,200.43 | $78.98 | $1,279.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,176.45 | $190.60 | $1,367.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,379.06 | $69.43 | $1,448.49 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,305.98 | $182.09 | $1,488.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $515.61 | $0.00 | $515.61 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $491.46 | $57.76 | $549.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $463.07 | $3.64 | $466.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2013/2014 SECURED TAXES | $436.76 | $72.83 | $509.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2013-2014 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2013-2014 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | WEST, JOHN CREDIT CC 5442 | $-15.53 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $15.53 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.48 | $13.53 |
| 10/16/2024 | PAYMENT | PNP PNP - 164304600 | $-1,403.60 | $13.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.05 | $1,416.65 |
| 07/05/2024 | BILL | BRADLEY KYLE | $1,403.60 | $1,403.60 |
| 04/25/2024 | PAYMENT | BRADLEY KYLE CREDIT CC 0398 | $-1,491.29 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $1,491.29 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.97 | $1,488.79 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.03 | $1,404.82 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,350.79 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.07 | $1,349.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.10 | $1,319.72 |
| 07/06/2023 | BILL | BRADLEY KYLE | $1,307.62 | $1,307.62 |
| 05/08/2023 | PAYMENT | BRADLEY, KYLE CASH | $-1,398.07 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,398.07 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,388.07 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $77.75 | $1,385.57 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $50.03 | $1,307.82 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $27.84 | $1,257.79 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $11.19 | $1,229.95 |
| 07/07/2022 | BILL | BRADLEY KYLE | $1,218.76 | $1,218.76 |
| 06/27/2022 | PAYMENT | WEST, JOHN CASH | $-1,377.53 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $9.04 | $1,377.53 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,368.49 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,358.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $75.96 | $1,355.99 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $48.85 | $1,280.03 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.16 | $1,231.18 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.89 | $1,204.02 |
| 07/08/2021 | BILL | BRADLEY KYLE | $1,193.13 | $1,193.13 |
| 04/29/2021 | PAYMENT | BRADLEY, KYLE CHECK NUM: PNP 04.23.2021 | $-640.72 | $0.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $640.72 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.30 | $638.22 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.92 | $610.92 |
| 11/13/2020 | PAYMENT | BRADLEY KYLE CREDIT: D NUM: VISA 7012 | $-638.69 | $600.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.32 | $1,238.69 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.94 | $1,211.37 |
| 07/16/2020 | PAYMENT | BRADLEY, KYLE D CREDIT: D BANK: OP INTERNET NUM: 061012 | $-1,367.05 | $1,200.43 |
| 07/10/2020 | BILL | BRADLEY KYLE | $1,200.43 | $2,567.48 |
| 07/01/2020 | INTEREST | Monthly Interest | $8.90 | $1,367.05 |
| 06/01/2020 | INTEREST | Monthly Interest | $8.90 | $1,358.15 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,349.25 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,339.25 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $74.79 | $1,336.75 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.09 | $1,261.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.72 | $1,213.87 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.70 | $1,187.15 |
| 07/08/2019 | BILL | BRADLEY KYLE | $1,176.45 | $1,176.45 |
| 05/07/2019 | PAYMENT | BRADLEY, KYLE D CREDIT: D NUM: DEBIT 2032 | $-744.63 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $744.63 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $734.63 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.70 | $732.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.68 | $700.68 |
| 10/02/2018 | PAYMENT | BRADLEY, KYLE D CREDIT: D NUM: DEBIT 6391 | $-703.86 | $688.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.80 | $1,391.86 |
| 07/05/2018 | BILL | BRADLEY KYLE | $1,379.06 | $1,379.06 |
| 04/30/2018 | PAYMENT | NEVCAN INC CHECK NUM: 10314 | $-1,488.07 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,488.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $83.86 | $1,485.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.94 | $1,401.96 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.00 | $1,348.02 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.04 | $1,318.02 |
| 07/11/2017 | BILL | BRADLEY KYLE | $1,305.98 | $1,305.98 |
| 08/18/2016 | PAYMENT | BRADLEY, KYLE D CREDIT: D NUM: AE 91000 | $-515.61 | $0.00 |
| 07/07/2016 | BILL | BRADLEY KYLE | $515.61 | $515.61 |
| 03/22/2016 | PAYMENT | BRADLEY, KYLE D CREDIT: D NUM: VISA 8372 | $-549.22 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.84 | $549.22 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.31 | $522.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.67 | $505.07 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.94 | $495.40 |
| 07/02/2015 | BILL | BRADLEY KYLE | $491.46 | $491.46 |
| 09/12/2014 | PAYMENT | BRADLEY KYLE CREDIT: D NUM: VISA 1173 | $-976.30 | $0.00 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.74 | $976.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.64 | $973.56 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.74 | $969.92 |
| 07/03/2014 | BILL | BRADLEY KYLE | $463.07 | $967.18 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.74 | $504.11 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.74 | $501.37 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $498.63 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $488.63 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.01 | $486.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.81 | $463.12 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.24 | $448.31 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.31 | $440.07 |
| 07/02/2013 | BILL | BRADLEY KYLE | $436.76 | $436.76 |
| 04/10/2013 | PAYMENT | NEV CAN INC CHECK NUM: 3004 | $-13.50 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $13.50 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.32 | $11.00 |
| 12/10/2012 | PAYMENT | NEVCAN INC CHECK NUM: 2882 | $-412.41 | $10.68 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.62 | $423.09 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.06 | $415.47 |
| 07/10/2012 | BILL | BRADLEY KYLE | $412.41 | $412.41 |
| 12/30/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21090 | $-140.00 | $0.00 |
| 10/19/2011 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 492886 | $-70.00 | $140.00 |
| 10/19/2011 | AMENDMENT | rmve penalty/postmarked...pb | $-2.80 | $210.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $212.80 |
| 07/28/2011 | PAYMENT | SHABRAM, LYNDA CHECK BANK: OP INTERNET NUM: 96899523 | $-71.87 | $210.00 |
| 07/11/2011 | BILL | SCOTT WARREN | $281.87 | $281.87 |
| 04/04/2011 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 078534 | $-141.35 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $141.35 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.50 | $139.10 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.60 | $132.60 |
| 11/17/2010 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 891127 | $-67.60 | $130.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.60 | $197.60 |
| 08/16/2010 | PAYMENT | WARREN SCOTT CHECK BANK: WF INTERNET NUM: 418041618 | $-68.43 | $195.00 |
| 07/09/2010 | BILL | SCOTT WARREN | $263.43 | $263.43 |
| 04/09/2010 | PAYMENT | SHABRAM LYNDA CREDIT: D NUM: VISA 7889 | $-172.57 | $0.00 |
| 04/09/2010 | AMENDMENT | remove penalties/medical...pb | $-28.17 | $172.57 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $200.74 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.08 | $198.49 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.77 | $186.41 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.33 | $178.64 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $174.31 |
| 07/10/2009 | BILL | SCOTT WARREN | $172.57 | $172.57 |
| 01/06/2009 | PAYMENT | SCOTT WARREN CHECK BANK: 94*7074 NUM: 16987 | $-166.00 | $0.00 |
| 10/03/2008 | PAYMENT | SCOTT, WARREN CHECK BANK: 94 7074 NUM: 16912 | $-83.00 | $166.00 |
| 08/18/2008 | PAYMENT | SCOTT WARREN CHECK BANK: 94*7074 NUM: 16858 | $-86.32 | $249.00 |
| 07/10/2008 | BILL | SCOTT WARREN | $335.32 | $335.32 |
| 01/23/2008 | PAYMENT | SCOTT WARREN CHECK BANK: 94*7074 NUM: 16667 | $-167.28 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.28 | $167.28 |
| 07/26/2007 | PAYMENT | SCOTT WARREN CHECK BANK: 94*7074 NUM: 16497 | $-166.58 | $164.00 |
| 07/12/2007 | BILL | SCOTT WARREN | $330.58 | $330.58 |
| 07/25/2006 | PAYMENT | SCOTT WARREN CHECK BANK: 947074 NUM: 16080 | $-327.70 | $0.00 |
| 07/06/2006 | BILL | SCOTT WARREN | $327.70 | $327.70 |
| 08/10/2005 | PAYMENT | SCOTT, WARREN CHECK BANK: 94 7074 NUM: 15487 | $-313.99 | $0.00 |
| 07/18/2005 | BILL | SCOTT WARREN | $313.99 | $313.99 |
| 08/10/2004 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 15027 | $-402.59 | $0.00 |
| 07/06/2004 | BILL | SCOTT WARREN | $402.59 | $402.59 |
| 08/01/2003 | PAYMENT | SCOTT WARREN CHECK BANK: 94F7074 NUM: 14608 | $-386.65 | $0.00 |
| 07/18/2003 | BILL | SCOTT WARREN | $386.65 | $386.65 |
| 12/23/2002 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 14212 | $-95.00 | $0.00 |
| 12/13/2002 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 14189 | $-95.00 | $95.00 |
| 10/04/2002 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 14067 | $-95.00 | $190.00 |
| 08/19/2002 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 13986 | $-158.69 | $285.00 |
| 07/08/2002 | BILL | SCOTT WARREN | $443.69 | $443.69 |
| 01/02/2002 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 13652 | $-574.23 | $0.00 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.80 | $574.23 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.80 | $573.43 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.64 | $572.63 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.80 | $559.99 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.26 | $559.19 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.80 | $552.93 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.80 | $552.13 |
| 07/11/2001 | BILL | SNYDER DALE | $445.12 | $551.33 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.80 | $106.21 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.80 | $105.41 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $104.61 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.83 | $99.61 |
| 01/30/2001 | PAYMENT | SNYDER DALE CHECK BANK: 94-72 NUM: 1160 | $-99.61 | $95.78 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.83 | $195.39 |
| 10/02/2000 | PAYMENT | SNYDER DALE CASH | $-95.78 | $191.56 |
| 08/23/2000 | PAYMENT | SNYDER DALE CHECK BANK: 94-72 NUM: 1127 | $-156.05 | $287.34 |
| 07/06/2000 | BILL | SNYDER DALE | $443.39 | $443.39 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-171.37 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $171.37 | $171.37 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-159.59 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $159.59 | $159.59 |
| 09/26/1997 | PAYMENT | NEVADA LAND & RESOURCE CO LLC | $-1.64 | $0.00 |
| 09/09/1997 | PAYMENT | NEVADA LAND & RESOURCE CO LLC | $-163.28 | $1.64 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.64 | $164.92 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $163.28 | $163.28 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-174.00 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $174.00 | $174.00 |