| 02/24/2025 | PAYMENT | WINNEMUCA MHP LLC CHECK 1238 | $-845.00 | $0.00 |
| 01/10/2025 | PAYMENT | WINNEMUCA MHP LLC CHECK 1225 | $-965.00 | $845.00 |
| 10/07/2024 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1216 | $-965.00 | $1,810.00 |
| 08/19/2024 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1210 | $-926.87 | $2,775.00 |
| 07/05/2024 | BILL | WINNEMUCA MHP LLC | $3,701.87 | $3,701.87 |
| 03/14/2024 | PAYMENT | WINNEMUCA MHP LLC CHECK 1186 | $-26.47 | $0.00 |
| 01/05/2024 | PAYMENT | WINNEMUCA MHP LLC CHECK 1161 | $-2,636.06 | $26.47 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,662.53 |
| 10/31/2023 | PAYMENT | WINNEMUCA MHP LLC CHECK 1143 | $-40.71 | $2,661.53 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.24 | $2,702.24 |
| 08/14/2023 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1143 | $-899.66 | $2,688.00 |
| 07/06/2023 | BILL | WINNEMUCA MHP LLC | $3,587.66 | $3,587.66 |
| 04/05/2023 | PAYMENT | WINNEMUCA MHP LLC CHECK 1120 | $-1,660.69 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,660.69 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $31.54 | $1,658.19 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $11.39 | $1,626.65 |
| 10/11/2022 | PAYMENT | WINNEMUCA MHP LLC CHECK 1084 | $-969.09 | $1,615.26 |
| 08/12/2022 | PAYMENT | WINNEMUCA MHP LLC CHECK 1055 | $-961.73 | $2,584.35 |
| 07/07/2022 | BILL | WINNEMUCA MHP LLC | $3,546.08 | $3,546.08 |
| 04/06/2022 | PAYMENT | WINNEMUCCA MHP LLC CHECK NUM: 1028 | $-2,747.98 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $2,747.98 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $61.02 | $2,745.48 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.90 | $2,684.46 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.56 | $2,650.56 |
| 08/16/2021 | PAYMENT | WINNEMUCA MHP LLC CHECK NUM: 5004 | $-880.32 | $2,637.00 |
| 07/08/2021 | BILL | WINNEMUCA MHP LLC | $3,517.32 | $3,517.32 |
| 07/22/2020 | PAYMENT | WMPH, LLC CHECK NUM: 1172 | $-3,512.04 | $0.00 |
| 07/10/2020 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,512.04 | $3,512.04 |
| 07/19/2019 | PAYMENT | WMHP LLC CHECK NUM: 1090 | $-3,472.66 | $0.00 |
| 07/08/2019 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,472.66 | $3,472.66 |
| 07/25/2018 | PAYMENT | WMHP LLC CHECK NUM: 1010 | $-3,438.63 | $0.00 |
| 07/05/2018 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,438.63 | $3,438.63 |
| 08/03/2017 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1209 | $-3,429.72 | $0.00 |
| 07/11/2017 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,429.72 | $3,429.72 |
| 07/25/2016 | PAYMENT | SUMMERS ROBIN S CREDIT: D NUM: VISA 3713 | $-3,407.61 | $0.00 |
| 07/07/2016 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,407.61 | $3,407.61 |
| 07/15/2015 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1002 | $-3,357.34 | $0.00 |
| 07/02/2015 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,357.34 | $3,357.34 |
| 07/14/2014 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1067 | $-3,365.53 | $0.00 |
| 07/03/2014 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,365.53 | $3,365.53 |
| 07/10/2013 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5295 | $-3,307.79 | $0.00 |
| 07/02/2013 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,307.79 | $3,307.79 |
| 07/23/2012 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5482 | $-3,222.77 | $0.00 |
| 07/10/2012 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,222.77 | $3,222.77 |
| 07/29/2011 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5412 | $-3,183.92 | $0.00 |
| 07/11/2011 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,183.92 | $3,183.92 |
| 07/26/2010 | PAYMENT | SARAH WEITZEL CREDIT: D NUM: V2924 | $-3,191.31 | $0.00 |
| 07/09/2010 | BILL | WEITZEL D&S / SUMMERS ROBIN | $3,191.31 | $3,191.31 |
| 08/03/2009 | PAYMENT | WEITZEL, SARAH CREDIT: D BANK: CREDIT CARD NUM: VISA 2924 | $-3,161.27 | $0.00 |
| 07/10/2009 | BILL | WEITZEL D&S / ROBIN SUMMERS | $3,161.27 | $3,161.27 |
| 07/25/2008 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK BANK: 94 72 NUM: 3053 | $-3,122.52 | $0.00 |
| 07/10/2008 | BILL | WEITZEL D&S / ROBIN SUMMERS | $3,122.52 | $3,122.52 |
| 02/26/2008 | PAYMENT | WEITZEL D&S / ROBIN SUMMERS CHECK BANK: 94*72 NUM: 1250 | $-759.00 | $0.00 |
| 01/02/2008 | PAYMENT | WMCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 1236 | $-759.00 | $759.00 |
| 10/01/2007 | PAYMENT | WEITZEL DAVID CHECK BANK: 94*72 NUM: 1194 | $-759.00 | $1,518.00 |
| 08/20/2007 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK BANK: 94 72 NUM: 1177 | $-762.66 | $2,277.00 |
| 07/12/2007 | BILL | WEITZEL D&S / ROBIN SUMMERS | $3,039.66 | $3,039.66 |
| 02/28/2007 | PAYMENT | WEITZEL MARGIE CHECK BANK: 94*72 NUM: 1138 | $-743.00 | $0.00 |
| 12/27/2006 | PAYMENT | WMCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 1130 | $-743.00 | $743.00 |
| 10/02/2006 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK BANK: 94 72 NUM: 1095 | $-743.00 | $1,486.00 |
| 08/21/2006 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK BANK: 94 72 NUM: 1045 | $-744.86 | $2,229.00 |
| 07/06/2006 | BILL | WEITZEL D&S / ROBIN SUMMERS | $2,973.86 | $2,973.86 |
| 01/20/2006 | PAYMENT | WEITZEL, DAVID CASH | $-3,146.00 | $0.00 |
| 01/20/2006 | PAYMENT | SUMMERS, ROBIN CASH | $-3,146.00 | $3,146.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $122.95 | $6,292.00 |
| 01/04/2006 | INTEREST | Monthly Interest | $22.70 | $6,169.05 |
| 12/01/2005 | INTEREST | Monthly Interest | $22.70 | $6,146.35 |
| 11/01/2005 | INTEREST | Monthly Interest | $22.70 | $6,123.65 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $68.31 | $6,100.95 |
| 10/04/2005 | INTEREST | Monthly Interest | $22.70 | $6,032.64 |
| 09/09/2005 | INTEREST | Monthly Interest | $22.70 | $6,009.94 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $27.33 | $5,987.24 |
| 08/01/2005 | INTEREST | Monthly Interest | $22.70 | $5,959.91 |
| 07/18/2005 | BILL | LOCKE LEE D & PATRICIA J | $2,732.16 | $5,937.21 |
| 06/30/2005 | INTEREST | Monthly Interest | $22.70 | $3,205.05 |
| 06/01/2005 | INTEREST | Monthly Interest | $22.70 | $3,182.35 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $3,159.65 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3,134.65 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $190.71 | $3,133.15 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $122.61 | $2,942.44 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $68.12 | $2,819.83 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $27.26 | $2,751.71 |
| 07/06/2004 | BILL | LOCKE LEE D & PATRICIA J | $2,724.45 | $2,724.45 |
| 04/23/2004 | PAYMENT | LOCKE LEE D & PATRICIA J CREDIT: D BANK: CREDIT CARD NUM: M CARD | $-846.00 | $0.00 |
| 04/09/2004 | PAYMENT | LOCKE LEE D & KAREN CHECK BANK: 94-169 NUM: 4791 | $-754.00 | $846.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,600.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $72.50 | $1,595.00 |
| 01/30/2004 | PAYMENT | LOCKE KAREN CHECK BANK: 94-169 NUM: 4726 | $-754.00 | $1,522.50 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $72.50 | $2,276.50 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.00 | $2,204.00 |
| 08/26/2003 | PAYMENT | LOCKE KAREN CHECK BANK: 94-169 NUM: 4600 | $-725.29 | $2,175.00 |
| 07/18/2003 | BILL | LOCKE LEE D & PATRICIA J | $2,900.29 | $2,900.29 |
| 03/18/2003 | PAYMENT | LOCKE KAREN CHECK BANK: 94-169 NUM: 4433 | $-326.56 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.56 | $326.56 |
| 01/13/2003 | PAYMENT | LOCKE KAREN CHECK BANK: 94-169 NUM: 4315 | $-163.00 | $314.00 |
| 09/05/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 4155 | $-1,169.26 | $477.00 |
| 09/05/2002 | AMENDMENT | Amend TV&LF per Assessor - BB | $-1,230.00 | $1,646.26 |
| 09/05/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 4155 | $1,169.26 | $2,876.26 |
| 08/29/2002 | VOID | LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 4155 | $-1,169.26 | $1,707.00 |
| 07/08/2002 | BILL | LOCKE LEE D & PATRICIA J | $2,876.26 | $2,876.26 |
| 03/12/2002 | PAYMENT | LOCKE PATRICIA CHECK BANK: 94-169 NUM: 3883 | $-569.63 | $0.00 |
| 01/16/2002 | PAYMENT | LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3786 | $-569.63 | $569.63 |
| 10/08/2001 | PAYMENT | LOCKE PATRICIA J CHECK BANK: 94-169 NUM: 3804 | $-569.63 | $1,139.26 |
| 08/29/2001 | PAYMENT | LOCKE PATRICIA J CHECK BANK: 94-169 NUM: 3556 | $-1,019.89 | $1,708.89 |
| 07/11/2001 | BILL | LOCKE LEE D & PATRICIA J | $2,728.78 | $2,728.78 |
| 03/15/2001 | PAYMENT | LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3285 | $-567.84 | $0.00 |
| 01/11/2001 | PAYMENT | LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3217 | $-567.84 | $567.84 |
| 10/09/2000 | PAYMENT | LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3073 | $-567.84 | $1,135.68 |
| 09/15/2000 | PAYMENT | LOCKE LEE D & PATRICIA J CHECK BANK: 1010 NUM: 11-7000 | $-1,058.94 | $1,703.52 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $40.73 | $2,762.46 |
| 07/06/2000 | BILL | HELOISE LIVING TRUST | $2,721.73 | $2,721.73 |
| 10/26/1999 | PAYMENT | JIM & AURELIA BROWN CHECK BANK: 80-288 NUM: 2890 | $-1,173.16 | $0.00 |
| 09/14/1999 | PAYMENT | JIM BROWN CHECK BANK: 80-288 NUM: 2835 | $-586.58 | $1,173.16 |
| 08/19/1999 | PAYMENT | BROWN JIM & AURELIA CHECK | $-1,036.93 | $1,759.74 |
| 07/12/1999 | BILL | HELOISE LIVING TRUST | $2,796.67 | $2,796.67 |
| 02/16/1999 | PAYMENT | BROWN JIM & AURELIA CHECK | $-544.44 | $0.00 |
| 12/11/1998 | PAYMENT | BROWN JIM & AURELIA CHECK | $-575.90 | $544.44 |
| 10/12/1998 | AMENDMENT | per Assessor's office - bb | $-31.46 | $1,120.34 |
| 08/11/1998 | PAYMENT | BROWN JIM & AURELIA CHECK | $-1,602.12 | $1,151.80 |
| 07/09/1998 | BILL | BROWN JIM & AURELIA | $2,753.92 | $2,753.92 |
| 08/01/1997 | PAYMENT | JIM BROWN | $-2,735.94 | $0.00 |
| 07/23/1997 | BILL | C/O JIM BROWN | $2,735.94 | $2,735.94 |
| 02/28/1997 | PAYMENT | BROWN JIM | $-579.53 | $0.00 |
| 01/14/1997 | PAYMENT | LOCKE LEE D & PATRICIA J | $-300.00 | $579.53 |
| 01/14/1997 | PAYMENT | LOCKE LEE D & PATRICIA J | $-279.53 | $879.53 |
| 10/17/1996 | PAYMENT | LOCKE LEE D & PATRICIA J | $-279.53 | $1,159.06 |
| 10/17/1996 | PAYMENT | LOCKE LEE D & PATRICIA J | $-300.00 | $1,438.59 |
| 08/30/1996 | PAYMENT | LOCKE LEE D & PATRICIA J | $-1,029.83 | $1,738.59 |
| 07/11/1996 | BILL | LOCKE LEE D & PATRICIA J | $2,768.42 | $2,768.42 |
