Tax Account 15-0145-19

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Owners

JB BASQUE HOUSE LLC
180 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0145-19
Account Type	Real Estate
Location	180 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-19

Account Type

Real Estate

Location

180 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,507.42
Total	$5,599.72
Paid	$5,599.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,507.42

Total

$5,599.72

Paid

$5,599.72

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,379.42	$0.00	$1,379.42	$1,379.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,376.00	$45.15	$1,376.00	$1,421.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,376.00	$0.00	$1,376.00	$1,376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,376.00	$47.15	$1,376.00	$1,423.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,205.08	$44.65	$5,249.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,857.72	$137.02	$5,002.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,923.76	$139.61	$5,063.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,979.58	$40.01	$5,019.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,988.93	$612.55	$5,601.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,633.17	$326.45	$4,959.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,720.42	$263.45	$4,983.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,800.95	$38.11	$4,839.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,943.10	$0.00	$4,943.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,959.47	$142.78	$5,102.25	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	971.10	971.10	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	971.10	971.10	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	971.10	971.10	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	971.10	971.10	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	971.10	971.10	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	971.10	971.10	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	971.10	971.10	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	971.10	971.10	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	971.10	971.10	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	971.10	971.10	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	971.10	971.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1411	$-1,423.15	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,423.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.15	$1,421.15
01/13/2025	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1378	$-1,376.00	$1,376.00
11/04/2024	PAYMENT	JKGBB BASQUE HOUSE LLC CHECK 1337	$-1,421.15	$2,752.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.15	$4,173.15
08/05/2024	PAYMENT	JB BASQUE HOUSE LLC CHECK 1284	$-1,379.42	$4,128.00
07/05/2024	BILL	JB BASQUE HOUSE LLC	$5,507.42	$5,507.42
04/05/2024	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1246	$-1,345.65	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,345.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.15	$1,343.15
01/03/2024	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1222	$-1,301.00	$1,301.00
10/03/2023	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1192	$-1,301.00	$2,602.00
09/12/2023	PAYMENT	JKGB BASQUE HOUSE LLC SYS 1171 ORIG: CHECK	$-1,302.08	$3,903.00
09/12/2023	ADJUSTMENT	JKGB BASQUE HOUSE LLC CHECK 1171 VOIDED PAYMENT: 338728. REASON: COLLECTION FEE FIX	$1,302.08	$5,205.08
07/28/2023	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1171	$-1,302.08	$3,903.00
07/06/2023	BILL	JKGB BASQUE HOUSE LLC	$5,205.08	$5,205.08
06/05/2023	PAYMENT	JKGB BSQUE HOUSE LLC CHECK 1152	$-1,273.23	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.06	$1,273.23
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,265.17
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,255.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$38.67	$1,252.67
12/22/2022	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1103	$-1,214.00	$1,214.00
11/21/2022	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1089	$-1,252.67	$2,428.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$38.67	$3,680.67
08/09/2022	PAYMENT	JKGB BASQUE HOUSE LLC CHECK 1039	$-1,262.90	$3,642.00
07/07/2022	BILL	JJ CARL JACKSON LLC	$4,904.90	$4,904.90
03/10/2022	PAYMENT	BAKARRA BASQUE BISTRO CHECK NUM: 4920	$-3,063.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.79	$3,063.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.52	$2,993.58
07/29/2021	PAYMENT	BAKARRA BASQUE BISTRO CHECK NUM: 4406	$-2,000.00	$2,977.06
07/08/2021	BILL	JJ CARL JACKSON LLC	$4,977.06	$4,977.06
09/30/2020	PAYMENT	BAKARRA BASQUE BISTRO CHECK NUM: 3221	$-5,019.59	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.01	$5,019.59
07/10/2020	BILL	JJ CARL JACKSON LLC	$4,979.58	$4,979.58
05/14/2020	PAYMENT	BAKARRA BASQUE BISTRO CHECK NUM: 2826	$-5,601.48	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$5,601.48
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$5,591.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$279.99	$5,588.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$180.01	$5,308.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.02	$5,128.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.03	$5,028.96
07/08/2019	BILL	JJ CARL JACKSON LLC	$4,988.93	$4,988.93
06/03/2019	PAYMENT	BAKARRA BASQUE BISTRO CHECK NUM: 2002	$-3,800.45	$0.00
06/01/2019	INTEREST	Monthly Interest	$22.77	$3,800.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,777.68
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,767.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$163.93	$3,765.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.07	$3,601.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.43	$3,510.43
08/15/2018	PAYMENT	BAKARRA BASQUE BISTRO CHECK NUM: 1125	$-1,159.17	$3,474.00
07/05/2018	BILL	PATTERSON STEVE & HONORINE TRS	$4,633.17	$4,633.17
04/13/2018	PAYMENT	PATTERSON STEVE & HONORINE TRS CHECK NUM: 004152	$-2,492.83	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,492.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.27	$2,490.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.31	$2,397.31
12/22/2017	PAYMENT	CHARLES JACKSON CREDIT: D NUM: VISA 4261	$-2,491.04	$2,360.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.29	$4,851.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.33	$4,757.75
07/11/2017	BILL	PATTERSON STEVE & HONORINE TRS	$4,720.42	$4,720.42
03/06/2017	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4057	$-1,198.92	$0.00
01/03/2017	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4046	$-1,191.19	$1,198.92
10/18/2016	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4033	$-1,248.00	$2,390.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.11	$3,638.11
08/09/2016	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4007	$-1,200.95	$3,600.00
07/07/2016	BILL	PATTERSON STEVE & HONORINE TRS	$4,800.95	$4,800.95
03/01/2016	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3925	$-1,235.00	$0.00
01/06/2016	PAYMENT	PATTERSON, STEVE RONALD CREDIT: D BANK: OP INTERNET NUM: 09415Z	$-1,235.00	$1,235.00
10/05/2015	PAYMENT	ORMACHEA`S CHECK NUM: 2748	$-1,235.00	$2,470.00
08/20/2015	PAYMENT	ORMACHEAS DINNER HOUSE CHECK NUM: 2600	$-1,238.10	$3,705.00
07/02/2015	BILL	PATTERSON STEVE & HONORINE TRS	$4,943.10	$4,943.10
06/30/2015	PAYMENT	ORMACHEA`S DINNER HOUSE CHECK NUM: 2490	$-93.22	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.53	$93.22
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$92.69
03/30/2015	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 2250	$-1,239.00	$82.69
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,321.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.73	$1,319.19
01/22/2015	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 2116	$-1,239.00	$1,268.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.35	$2,507.46
11/05/2014	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 1934	$-1,288.56	$2,468.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.67	$3,756.67
08/21/2014	PAYMENT	ORMACHEAS DINNER HOUSE CHECK NUM: 1762	$-1,242.47	$3,717.00
07/03/2014	BILL	PATTERSON STEVE & HONORINE TRS	$4,959.47	$4,959.47
03/24/2014	PAYMENT	ORMACHEA'S CHECK NUM: 1631	$-1,278.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.10	$1,278.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$1,229.84
01/13/2014	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 1484	$-1,061.40	$1,229.76
10/24/2013	AMENDMENT	REMOVE UNSECURED AMT...GSR	$-219.60	$2,291.16
10/09/2013	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 1244	$-1,332.24	$2,510.76
07/30/2013	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 001040	$-1,284.91	$3,843.00
07/02/2013	BILL	PATTERSON STEVE & HONORINE TRS	$5,127.91	$5,127.91
03/04/2013	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 009360	$-1,278.00	$0.00
01/08/2013	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 9205	$-1,278.00	$1,278.00
10/03/2012	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 008959	$-1,278.00	$2,556.00
08/21/2012	PAYMENT	ORMACHEA'S CHECK NUM: 8844	$-1,278.59	$3,834.00
07/10/2012	BILL	PATTERSON STEVE & HONORINE TRS	$5,112.59	$5,112.59
03/08/2012	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 8368	$-1,209.00	$0.00
01/03/2012	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 008248	$-1,209.00	$1,209.00
09/29/2011	PAYMENT	ORMACHEA'S CHECK NUM: 7933	$-1,209.00	$2,418.00
08/12/2011	PAYMENT	PATTERSON STEVE & HONORINE TRS CHECK NUM: 7794	$-1,210.31	$3,627.00
07/11/2011	BILL	PATTERSON STEVE & HONORINE TRS	$4,837.31	$4,837.31
03/14/2011	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 007344	$-1,221.00	$0.00
01/06/2011	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 7154	$-1,221.00	$1,221.00
09/28/2010	PAYMENT	ORMACHEAS CHECK NUM: 6852	$-1,221.00	$2,442.00
08/16/2010	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 006746	$-1,223.06	$3,663.00
07/09/2010	BILL	PATTERSON STEVE & HONORINE TR	$4,886.06	$4,886.06
03/11/2010	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 006287	$-1,424.00	$0.00
01/05/2010	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK NUM: 006104	$-1,424.00	$1,424.00
10/05/2009	PAYMENT	ORMACHEAS DINNER HOUSE CHECK NUM: 5822	$-1,424.00	$2,848.00
08/17/2009	PAYMENT	ORMACHEAS CHECK BANK: 94*169 NUM: 5670	$-1,427.36	$4,272.00
07/10/2009	BILL	PATTERSON STEVE & HONORINE TR	$5,699.36	$5,699.36
03/13/2009	PAYMENT	PATTERSON STEVE & HONORINE TRS CASH	$-55.64	$0.00
03/13/2009	PAYMENT	PATTERSON STEVE & HONORINE TRS CHECK BANK: 94*169 NUM: 5198	$-1,391.00	$55.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.64	$1,446.64
01/06/2009	PAYMENT	ORMACHEAS CHECK BANK: 94*169 NUM: 4686	$-1,391.00	$1,391.00
08/11/2008	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94 169 NUM: 004183	$-2,782.76	$2,782.00
07/10/2008	BILL	PATTERSON STEVE & HONORINE TRS	$5,564.76	$5,564.76
01/28/2008	PAYMENT	PATTERSON STEVE CHECK BANK: 94*169 NUM: 3548	$-52.32	$0.00
01/28/2008	PAYMENT	PATTERSON STEVE & HONORINE TRS CHECK BANK: 94*169 NUM: 3547	$-2,616.00	$52.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.32	$2,668.32
08/09/2007	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94 176 NUM: 017883	$-2,618.21	$2,616.00
07/12/2007	BILL	PATTERSON STEVE & HONORINE TRS	$5,234.21	$5,234.21
03/09/2007	PAYMENT	PATTERSON STEVE & HONORINE TRS CHECK BANK: 94 176 NUM: 17414	$-1,239.00	$0.00
01/03/2007	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94 169 NUM: 002962	$-1,239.00	$1,239.00
10/03/2006	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94*176 NUM: 016911	$-1,239.00	$2,478.00
08/16/2006	PAYMENT	ORMACHEAS DINNER HOUSE CHECK BANK: 94176 NUM: 016774	$-1,241.66	$3,717.00
07/06/2006	BILL	PATTERSON STEVE & HONORINE TRS	$4,958.66	$4,958.66
03/07/2006	PAYMENT	ORMACHEAS CHECK BANK: 94*176 NUM: 016243	$-1,117.00	$0.00
12/30/2005	PAYMENT	ORMACHEAS CHECK BANK: 94*176 NUM: 016041	$-1,161.68	$1,117.00
10/31/2005	PAYMENT	ORMACHEAS DINNER HOUSE CHECK BANK: 94176 NUM: 015861	$-1,117.00	$2,278.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.68	$3,395.68
08/18/2005	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94 176 NUM: 015629	$-1,117.87	$3,351.00
07/18/2005	BILL	PATTERSON STEVE & HONORINE TRS	$4,468.87	$4,468.87
04/11/2005	PAYMENT	PATTERSON STEVE & HONORINE TRS CHECK BANK: 94*176 NUM: 015171	$-49.39	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.84	$47.89
03/07/2005	PAYMENT	ORMACHEA'S CHECK BANK: 94*176 NUM: 015073	$-1,107.00	$46.05
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.77	$1,153.05
01/04/2005	PAYMENT	ORMACHEA'S CHECK BANK: 94*176 NUM: 14861	$-1,107.00	$1,151.28
11/02/2004	PAYMENT	ORMACHEAS DINNER HOUSE CHECK BANK: 94*176 NUM: 014672	$-1,107.00	$2,258.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.28	$3,365.28
08/27/2004	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-176 NUM: 014460	$-1,109.08	$3,321.00
07/06/2004	BILL	PATTERSON STEVE & HONORINE TRS	$4,430.08	$4,430.08
03/05/2004	PAYMENT	PATTERSON STEVE CHECK BANK: 94*176 NUM: 13939	$-1,276.46	$0.00
02/06/2004	PAYMENT	PATTERSON STEVE CHECK BANK: 94*176 NUM: 13838	$-1,169.00	$1,276.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.70	$2,445.46
11/04/2003	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-176 NUM: 013539	$-1,169.00	$2,384.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.76	$3,553.76
08/12/2003	PAYMENT	ORMACHEA'S CHECK BANK: 94-176 NUM: 013258	$-1,171.54	$3,507.00
07/18/2003	BILL	PATTERSON STEVE & HONORINE TRS	$4,678.54	$4,678.54
04/01/2003	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-176 NUM: 12839	$-111.53	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$111.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.23	$110.03
01/29/2003	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-176 NUM: 012673	$-2,302.00	$105.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.76	$2,407.80
10/30/2002	PAYMENT	PATTERSON STEVE CHECK BANK: 94-176 NUM: 012379	$-1,151.00	$2,348.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$46.04	$3,499.04
08/26/2002	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-176 NUM: 012184	$-1,171.75	$3,453.00
07/08/2002	BILL	PATTERSON STEVE & HONORINE TRS	$4,624.75	$4,624.75
01/22/2002	PAYMENT	PATTERSON STEVEN R & HONORINE CHECK BANK: 94-169 NUM: 9933	$-2,312.54	$0.00
10/12/2001	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-169 NUM: 009677	$-1,156.27	$2,312.54
08/27/2001	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-169 NUM: 009514	$-1,180.49	$3,468.81
07/11/2001	BILL	PATTERSON STEVEN R & HONORINE	$4,649.30	$4,649.30
04/03/2001	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-169 NUM: 9128	$-1,193.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.89	$1,193.03
01/05/2001	PAYMENT	PATTERSON STEVEN R CHECK BANK: 94-169 NUM: 8922	$-1,147.14	$1,147.14
10/06/2000	PAYMENT	ORMACHEA'S CHECK BANK: 94-169 NUM: 8684	$-1,147.14	$2,294.28
08/23/2000	PAYMENT	ORMACHEA'S CHECK BANK: 94-169 NUM: 8566	$-1,177.43	$3,441.42
07/06/2000	BILL	PATTERSON STEVEN R & HONORINE	$4,618.85	$4,618.85
03/13/2000	PAYMENT	PATTERSON STEVEN R & HONORINE CHECK BANK: 94-169 NUM: 8176	$-1,214.69	$0.00
01/03/2000	PAYMENT	ORMACHEA'S CHECK BANK: 94*169 NUM: 7980	$-1,211.34	$1,214.69
10/04/1999	PAYMENT	PATTERSON STEVEN R & HONORINE CHECK BANK: 94-169 NUM: 7747	$-1,305.24	$2,426.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$3,731.27
08/16/1999	PAYMENT	PATTERSON STEVEN R & HONORINE CHECK BANK: 94-169 NUM: 7622	$-1,161.18	$3,727.92
07/12/1999	BILL	PATTERSON STEVEN R & HONORINE	$4,889.10	$4,889.10
03/02/1999	PAYMENT	ORMACHEA'S CHECK	$-1,079.87	$0.00
01/12/1999	PAYMENT	ORMACHEAS CHECK	$-1,079.87	$1,079.87
10/06/1998	PAYMENT	ORMACHEA'S CHECK	$-1,079.87	$2,159.74
08/19/1998	PAYMENT	PATTERSON STEVEN R & HONORINE CHECK	$-1,110.13	$3,239.61
07/09/1998	BILL	PATTERSON STEVEN R & HONORINE	$4,349.74	$4,349.74
01/06/1998	PAYMENT	PATTERSON STEVE & HONOR	$-2,180.04	$0.00
10/03/1997	PAYMENT	PATTERSON STEVEN & HONORINE	$-1,090.02	$2,180.04
08/19/1997	PAYMENT	ORMACHEA'S	$-1,120.27	$3,270.06
07/23/1997	BILL	PATTERSON STEVEN R & HONORINE	$4,390.33	$4,390.33
12/24/1996	PAYMENT	PATTERSON STEVEN R & HONORINE	$-2,253.44	$0.00
08/15/1996	PAYMENT	ORMACHEA'S	$-2,283.79	$2,253.44
07/11/1996	BILL	PATTERSON STEVEN R & HONORINE	$4,537.23	$4,537.23

Tax Account 15-0145-19

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