Tax Account 15-0257-05

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Owners

WALLACE OTTIE J TTE
9290 E HWY 140, PO BOX 67
PLANADA, CA 95365

WALLACE OTTIE J TRUSTEE

Account Summary

Account ID	15-0257-05
Account Type	Real Estate
Location	3220 FOUNTAIN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0257-05

Account Type

Real Estate

Location

3220 FOUNTAIN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,525.48
Total	$14,525.48
Paid	$14,525.48
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

$14,525.48

Total

$14,525.48

Paid

$14,525.48

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	$3,632.48	$0.00	$3,632.48	$3,632.48	$0.00
2	10/07/2024	10/17/2024	Paid	$3,631.00	$0.00	$3,631.00	$3,631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,631.00	$0.00	$3,631.00	$3,631.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,631.00	$0.00	$3,631.00	$3,631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,032.77	$0.00	$14,032.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$13,497.44	$0.00	$13,497.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$13,423.32	$0.00	$13,423.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$13,514.12	$74.70	$13,588.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$13,459.79	$0.00	$13,459.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$13,228.47	$71.86	$13,300.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,815.31	$0.00	$12,815.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$12,395.96	$63.50	$12,459.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$12,019.42	$0.00	$12,019.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$11,576.68	$0.00	$11,576.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	6042.40	6042.40	.00	.00
2023-2024	S29	Landfill	6042.40	6042.40	.00	.00
2022-2023	S29	Landfill	6042.40	6042.40	.00	.00
2021-2022	S29	Landfill	6042.40	6042.40	.00	.00
2020-2021	S29	Landfill	6042.40	6042.40	.00	.00
2019-2020	S29	Landfill	6042.40	6042.40	.00	.00
2018-2019	S29	Landfill	6042.40	6042.40	.00	.00
2017-2018	S29	Landfill	6042.40	6042.40	.00	.00
2016-2017	S29	Landfill	6042.40	6042.40	.00	.00
2015-2016	S29	Landfill	6042.40	6042.40	.00	.00
2014-2015	S29	Landfill	6042.40	6042.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	PNP PNP - 172123031	$-3,631.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168851148	$-3,631.00	$3,631.00
10/08/2024	PAYMENT	PNP PNP - 163825877	$-3,631.00	$7,262.00
08/21/2024	PAYMENT	PNP PNP - 161435980	$-3,632.48	$10,893.00
07/05/2024	BILL	WALLACE OTTIE J TTE	$14,525.48	$14,525.48
02/21/2024	PAYMENT	PNP PNP - 151501791	$-3,508.00	$0.00
12/29/2023	PAYMENT	PNP PNP - 148509268	$-3,508.00	$3,508.00
09/27/2023	PAYMENT	PNP PNP - 143143795	$-3,508.00	$7,016.00
08/16/2023	PAYMENT	PNP PNP - 141052700	$-3,508.77	$10,524.00
07/06/2023	BILL	WALLACE OTTIE J TTE	$14,032.77	$14,032.77
03/07/2023	PAYMENT	PNP PNP - 130880531	$-3,374.00	$0.00
01/06/2023	PAYMENT	PNP PNP - 127243557	$-3,374.00	$3,374.00
09/21/2022	PAYMENT	PNP PNP - 121304248	$-3,374.00	$6,748.00
08/08/2022	PAYMENT	PNP PNP - 118896708	$-3,375.44	$10,122.00
07/07/2022	BILL	WALLACE OTTIE J TR	$13,497.44	$13,497.44
02/10/2022	PAYMENT	MRB, HOLDINGS CHECK BANK: PNP INTERNET NUM: 108708155	$-3,355.00	$0.00
01/05/2022	PAYMENT	MRB, HOLDINGS CHECK BANK: PNP INTERNET NUM: 106342067	$-3,355.00	$3,355.00
09/24/2021	PAYMENT	MRB, HOLDINGS CHECK BANK: PNP INTERNET NUM: 100771193	$-3,355.00	$6,710.00
08/13/2021	PAYMENT	REALTY, MRB CHECK BANK: PNP INTERNET NUM: 98687290	$-3,358.32	$10,065.00
07/08/2021	BILL	MRB REALTY LLC	$13,423.32	$13,423.32
03/02/2021	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: NTW90WCML	$-3,378.00	$0.00
01/06/2021	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: J0KRFS6ML	$-3,378.00	$3,378.00
11/06/2020	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: B057W80ML	$-3,452.70	$6,756.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.70	$10,208.70
08/20/2020	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 4M7WDGSLL	$-3,380.12	$10,134.00
07/10/2020	BILL	MRB REALTY LLC	$13,514.12	$13,514.12
02/20/2020	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: SPDQ1R6LL	$-3,364.00	$0.00
12/31/2019	PAYMENT	MRB HOLDINGS CHECK NUM: OP E-CK 12/27	$-3,364.00	$3,364.00
10/21/2019	PAYMENT	HOLDINGS, MRB HOLDINGS CHECK BANK: OP INTERNET NUM: 1MP2NRQKLA3	$-3,364.00	$6,728.00
10/18/2019	AMENDMENT	remove penalty/OP payment..pb	$-74.14	$10,092.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.14	$10,166.14
08/13/2019	PAYMENT	CORP, MRB HOLDINGS CHECK BANK: OP INTERNET NUM: 134442220	$-3,367.79	$10,092.00
07/08/2019	BILL	RBML HOLDINGS LLC	$13,459.79	$13,459.79
03/08/2019	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 132761373	$-3,307.00	$0.00
01/03/2019	PAYMENT	LLC, RBML HOLDINGS CHECK BANK: OP INTERNET NUM: 131853488	$-3,307.00	$3,307.00
10/15/2018	PAYMENT	LLC, RBML HOLDINGS CHECK BANK: OP INTERNET NUM: 130716242	$-3,307.00	$6,614.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-71.86	$9,921.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$71.86	$9,992.86
10/03/2018	PAYMENT	HOLDINGS LLC, RBML CHECK BANK: OP INTERNET NUM: 130571901	$-3,379.33	$9,921.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$71.86	$13,300.33
07/05/2018	BILL	RBML HOLDINGS LLC	$13,228.47	$13,228.47
03/07/2018	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 128177324	$-3,203.00	$0.00
12/13/2017	PAYMENT	CORP, MRB HOLDINGS CHECK BANK: OP INTERNET NUM: 126960731	$-3,203.00	$3,203.00
09/29/2017	PAYMENT	CORP, MRB HOLDINGS CHECK BANK: OP INTERNET NUM: 125984874	$-3,203.00	$6,406.00
08/28/2017	PAYMENT	LILLANEY, SANJAY CHECK BANK: OP INTERNET NUM: 125602215	$-3,206.31	$9,609.00
07/11/2017	BILL	RBML HOLDINGS LLC	$12,815.31	$12,815.31
03/07/2017	PAYMENT	LILLANEY, SANJAY CHECK BANK: OP INTERNET NUM: 123578192	$-3,161.50	$0.00
01/18/2017	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 24180	$-3,098.00	$3,161.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.50	$6,259.50
10/06/2016	PAYMENT	LILLANEY, SANJAY CHECK BANK: OP INTERNET NUM: 121405065	$-3,098.00	$6,196.00
08/17/2016	PAYMENT	LILLANEY, SANJAY CHECK NUM: OP - E-CHECK	$-3,101.96	$9,294.00
07/07/2016	BILL	MRB HOLDINGS CORPORATION	$12,395.96	$12,395.96
03/16/2016	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 118634420	$-3,004.00	$0.00
12/10/2015	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 116981628	$-3,000.58	$3,004.00
08/19/2015	PAYMENT	LILLANEY, SANJAY CHECK BANK: OP INTERNET NUM: 115146642	$-3,007.42	$6,004.58
08/19/2015	PAYMENT	LILLANEY, SANJAY CHECK BANK: OP INTERNET NUM: 115146626	$-3,007.42	$9,012.00
07/02/2015	BILL	MRB HOLDINGS CORPORATION	$12,019.42	$12,019.42
03/04/2015	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 112551048	$-2,894.00	$0.00
02/23/2015	ADJUSTMENT	E-Ck pymnt reversed..no acct BANK: OP INTERNET NUM: 112339379	$2,894.00	$2,894.00
02/19/2015	VOID	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 112339379	$-2,894.00	$0.00
12/22/2014	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 111326316	$-2,894.00	$2,894.00
09/26/2014	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 109899129	$-2,894.00	$5,788.00
08/12/2014	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 109368948	$-2,894.68	$8,682.00
07/03/2014	BILL	MRB HOLDINGS CORPORATION	$11,576.68	$11,576.68
02/25/2014	PAYMENT	HOLDINGS CORP, MRB CHECK BANK: OP INTERNET NUM: 107088540	$-2,842.00	$0.00
01/10/2014	PAYMENT	HOLDINGS, MRB CHECK BANK: OP INTERNET NUM: 106517152	$-2,842.00	$2,842.00
10/02/2013	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22838	$-2,842.00	$5,684.00
08/19/2013	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22751	$-2,843.67	$8,526.00
07/02/2013	BILL	MRB HOLDINGS CORPORATION	$11,369.67	$11,369.67
03/05/2013	PAYMENT	MRB HOLDINGS, CORPORATION CHECK BANK: OP INTERNET NUM: 102899123	$-2,743.00	$0.00
01/04/2013	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22637	$-2,743.00	$2,743.00
09/10/2012	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22091	$-2,743.00	$5,486.00
08/15/2012	PAYMENT	CORP, MRB HOLDINGS CHECK BANK: OP INTERNET NUM: 100659003	$-2,746.06	$8,229.00
07/10/2012	BILL	MRB HOLDINGS CORPORATION	$10,975.06	$10,975.06
02/29/2012	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 21826	$-2,705.00	$0.00
12/28/2011	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 21722	$-2,705.00	$2,705.00
09/22/2011	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 21372	$-2,705.00	$5,410.00
08/09/2011	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 21229	$-2,706.65	$8,115.00
07/11/2011	BILL	MRB HOLDINGS CORPORATION	$10,821.65	$10,821.65
02/28/2011	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 17156	$-2,722.00	$0.00
12/22/2010	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 16871	$-2,722.00	$2,722.00
09/29/2010	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 16517	$-2,722.00	$5,444.00
08/11/2010	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 16351	$-2,725.62	$8,166.00
07/09/2010	BILL	MRB HOLDINGS CORPORATION	$10,891.62	$10,891.62
02/16/2010	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 15629	$-2,772.00	$0.00
12/17/2009	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 15347	$-2,772.00	$2,772.00
10/05/2009	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 15080	$-2,772.00	$5,544.00
08/13/2009	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94*72 NUM: 14843	$-2,775.68	$8,316.00
07/10/2009	BILL	MRB HOLDINGS CORPORATION	$11,091.68	$11,091.68
02/25/2009	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94*72 NUM: 14068	$-2,550.00	$0.00
12/26/2008	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94*72 NUM: 13849	$-2,550.00	$2,550.00
10/07/2008	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94 72 NUM: 13462	$-2,550.00	$5,100.00
08/14/2008	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94*72 NUM: 13124	$-2,553.17	$7,650.00
07/10/2008	BILL	MRB HOLDINGS CORPORATION	$10,203.17	$10,203.17
01/28/2008	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94*72 NUM: 11027	$-2,339.00	$0.00
01/14/2008	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94*72 NUM: 010892	$-2,339.00	$2,339.00
10/15/2007	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94*72 NUM: 010481	$-2,339.00	$4,678.00
10/15/2007	AMENDMENT	postmarked- removed penalty jm	$-93.56	$7,017.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$93.56	$7,110.56
08/13/2007	PAYMENT	MRB HOLDINGS CORP/DBA BURGER K CHECK BANK: 94 72 NUM: 010124	$-2,340.22	$7,017.00
07/12/2007	BILL	WESMAR LAND CO	$9,357.22	$9,357.22
03/08/2007	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94*72 NUM: 9258	$-2,111.00	$0.00
01/04/2007	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94 72 NUM: 9125	$-2,111.00	$2,111.00
10/04/2006	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94*72 NUM: 8951	$-2,111.00	$4,222.00
08/22/2006	PAYMENT	WMCA RESTAURANT INC/BURGERKING CHECK BANK: 9472 NUM: 8844	$-2,114.48	$6,333.00
07/06/2006	BILL	WESMAR LAND CO	$8,447.48	$8,447.48
03/13/2006	PAYMENT	WMCA RESTAURANT,INC/BURGERKING CHECK BANK: 9472 NUM: 8542	$-2,011.00	$0.00
01/10/2006	PAYMENT	WINNEMUCCA RESTAURANT, INC CHECK BANK: 94*72 NUM: 8425	$-2,011.00	$2,011.00
10/13/2005	PAYMENT	WINNEMUCCA RESTAURANT CHECK BANK: 94*72 NUM: 8220	$-2,011.00	$4,022.00
08/19/2005	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94 72 NUM: 8155	$-2,012.23	$6,033.00
07/18/2005	BILL	WESMAR LAND CO	$8,045.23	$8,045.23
03/16/2005	PAYMENT	WINNEMUCCA RESTAURANT, INC CHECK BANK: 94*72 NUM: 7797	$-2,037.00	$0.00
01/14/2005	PAYMENT	WINNEMUCCA RESTAURANT CHECK BANK: 94*72 NUM: 7668	$-2,037.00	$2,037.00
10/19/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7470	$-2,037.00	$4,074.00
10/19/2004	AMENDMENT	remove pen/pstmrked prior llh	$-81.48	$6,111.00
10/19/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7470	$2,037.00	$6,192.48
10/19/2004	VOID	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 7470	$-2,037.00	$4,155.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$81.48	$6,192.48
08/19/2004	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 7340	$-2,038.56	$6,111.00
07/06/2004	BILL	TRADERS PROPERTIES INC	$8,149.56	$8,149.56
03/11/2004	PAYMENT	TRADERS PROPERTIES INC CHECK BANK: 94*72 NUM: 7002	$-2,245.00	$0.00
01/16/2004	PAYMENT	WINNEMUCCA RESTAURANT CHECK BANK: 94*72 NUM: 6901	$-2,245.00	$2,245.00
10/14/2003	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94*72 NUM: 6706	$-2,245.00	$4,490.00
08/18/2003	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94F72 NUM: 6614	$-2,247.26	$6,735.00
07/18/2003	BILL	TRADERS PROPERTIES INC	$8,982.26	$8,982.26
03/13/2003	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 6259	$-2,179.00	$0.00
01/08/2003	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 6093	$-2,179.00	$2,179.00
10/17/2002	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 5938	$-2,179.00	$4,358.00
08/16/2002	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 5812	$-2,180.94	$6,537.00
07/08/2002	BILL	TRADERS PROPERTIES INC	$8,717.94	$8,717.94
03/06/2002	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94-72 NUM: 5468	$-1,924.22	$0.00
01/04/2002	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 5367	$-1,924.22	$1,924.22
10/01/2001	PAYMENT	WINNEMUCCA RESTAURANT CHECK BANK: 94*72 NUM: 5200	$-1,924.22	$3,848.44
08/17/2001	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94-72 NUM: 5101	$-1,924.48	$5,772.66
07/11/2001	BILL	TRADERS PROPERTIES INC	$7,697.14	$7,697.14
03/02/2001	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94-72 NUM: 4783	$-1,917.12	$0.00
12/29/2000	PAYMENT	WINNEMUCCA RESTAURANT, INC. CHECK BANK: 94-72 NUM: 4710	$-1,917.12	$1,917.12
09/28/2000	PAYMENT	TRADERS PROPERTIES INC CHECK BANK: 94*72 NUM: 4531	$-1,917.12	$3,834.24
08/18/2000	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94-72 NUM: 4424	$-1,917.42	$5,751.36
07/06/2000	BILL	TRADERS PROPERTIES INC	$7,668.78	$7,668.78
03/06/2000	PAYMENT	WINNEMUCCA BURGER KING CHECK BANK: 94-72 NUM: 4148	$-1,992.55	$0.00
12/17/1999	PAYMENT	TRADERS PROPERTIES INC CHECK BANK: 94-72 NUM: 4019	$-2,050.69	$1,992.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$4,043.24
09/29/1999	PAYMENT	WINNEMUCA RESTAURANT, INC CHECK BANK: 94-72 NUM: 3899	$-1,936.65	$4,041.00
08/12/1999	PAYMENT	WINNEMUCCA RESTAURANT INC CHECK BANK: 94-72 NUM: 3815	$-1,992.86	$5,977.65
07/12/1999	BILL	TRADERS PROPERTIES INC	$7,970.51	$7,970.51
02/26/1999	PAYMENT	BURGER KING CHECK	$-1,866.53	$0.00
01/04/1999	PAYMENT	BURGER KING CHECK	$-1,866.53	$1,866.53
10/01/1998	PAYMENT	BURGER KING #7804 CHECK	$-1,866.53	$3,733.06
08/11/1998	PAYMENT	BURGER KING CHECK	$-1,866.82	$5,599.59
07/09/1998	BILL	TRADERS PROPERTIES INC	$7,466.41	$7,466.41
02/26/1998	PAYMENT	WMCA RESTAURANT INC	$-1,879.32	$0.00
12/29/1997	PAYMENT	WMCA RESTAURANT INC	$-1,879.32	$1,879.32
10/03/1997	PAYMENT	WINNEMUCCA RESTAURANT INC	$-1,879.32	$3,758.64
08/13/1997	PAYMENT	TRADERS PROPERTIES INC	$-1,879.54	$5,637.96
07/23/1997	BILL	TRADERS PROPERTIES INC	$7,517.50	$7,517.50
02/26/1997	PAYMENT	WINNEMUCCA RESTAURANT INC	$-1,912.14	$0.00
01/03/1997	PAYMENT	WMCA RESTAURANT, INC	$-1,912.14	$1,912.14
10/08/1996	PAYMENT	TRADERS PROPERTIES INC	$-1,912.14	$3,824.28
08/13/1996	PAYMENT	TRADERS PROPERTIES INC	$-1,912.37	$5,736.42
07/11/1996	BILL	TRADERS PROPERTIES INC	$7,648.79	$7,648.79

Tax Account 15-0257-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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