| 03/10/2025 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10193 | $-213.00 | $0.00 |
| 01/10/2025 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10184 | $-213.00 | $213.00 |
| 10/07/2024 | PAYMENT | WINNTERS HOTEL AND CASINO INC CHECK 10167 | $-213.00 | $426.00 |
| 08/16/2024 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10163 | $-216.00 | $639.00 |
| 07/05/2024 | BILL | WINNERS HOTEL AND CASINO INC | $855.00 | $855.00 |
| 03/08/2024 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10140 | $-209.00 | $0.00 |
| 01/11/2024 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10129 | $-209.00 | $209.00 |
| 10/10/2023 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10107 | $-209.00 | $418.00 |
| 08/21/2023 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10099 | $-211.32 | $627.00 |
| 07/06/2023 | BILL | WINNERS HOTEL AND CASINO INC | $838.32 | $838.32 |
| 03/10/2023 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10075 | $-201.00 | $0.00 |
| 12/29/2022 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10065 | $-201.00 | $201.00 |
| 10/07/2022 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10049 | $-201.00 | $402.00 |
| 08/12/2022 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 11780 | $-202.54 | $603.00 |
| 07/07/2022 | BILL | WINNERS HOTEL AND CASINO INC | $805.54 | $805.54 |
| 03/10/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10035 | $-186.00 | $0.00 |
| 01/06/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10027 | $-186.00 | $186.00 |
| 10/04/2021 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10015 | $-186.00 | $372.00 |
| 08/13/2021 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK NUM: 10010 | $-187.85 | $558.00 |
| 07/08/2021 | BILL | WINNERS HOTEL AND CASINO INC | $745.85 | $745.85 |
| 07/24/2020 | PAYMENT | WINNEMUCCA INN CHECK NUM: 39943 | $-712.38 | $0.00 |
| 07/10/2020 | BILL | MCCLASKEY WMCA R L CASINO LLC | $712.38 | $712.38 |
| 08/08/2019 | PAYMENT | WINNEMUCCA INN CHECK NUM: 38618 | $-687.63 | $0.00 |
| 07/08/2019 | BILL | MCCLASKEY WMCA R L CASINO LLC | $687.63 | $687.63 |
| 07/24/2018 | PAYMENT | WINNEMUCCA INN CHECK NUM: 37049 | $-656.15 | $0.00 |
| 07/05/2018 | BILL | MCCLASKEY WMCA R L CASINO LLC | $656.15 | $656.15 |
| 07/28/2017 | PAYMENT | WINNEMUCCA INN CHECK NUM: 35540 | $-618.44 | $0.00 |
| 07/11/2017 | BILL | MCCLASKEY WMCA R L CASINO LLC | $618.44 | $618.44 |
| 07/27/2016 | PAYMENT | WINNEMUCCA INN CHECK NUM: 33919 | $-580.15 | $0.00 |
| 07/07/2016 | BILL | MCCLASKEY WMCA R L CASINO LLC | $580.15 | $580.15 |
| 08/17/2015 | PAYMENT | WINNEMUCCA INN CHECK NUM: 32369 | $-545.76 | $0.00 |
| 07/02/2015 | BILL | MCCLASKEY WMCA R L CASINO LLC | $545.76 | $545.76 |
| 08/15/2014 | PAYMENT | WINNEMUCCA INN CHECK NUM: 30669 | $-505.34 | $0.00 |
| 07/03/2014 | BILL | MCCLASKEY WMCA R L CASINO LLC | $505.34 | $505.34 |
| 07/25/2013 | PAYMENT | WINNEMUCCA INN CHECK NUM: 28659 | $-467.90 | $0.00 |
| 07/02/2013 | BILL | MCCLASKEY WMCA R L CASINO LLC | $467.90 | $467.90 |
| 07/30/2012 | PAYMENT | WINNEMUCCA INN CHECK NUM: 26704 | $-433.23 | $0.00 |
| 07/10/2012 | BILL | MCCLASKEY WMCA R L CASINO LLC | $433.23 | $433.23 |
| 07/27/2011 | PAYMENT | WINNEMUCCA INN CHECK NUM: 24813 | $-401.15 | $0.00 |
| 07/11/2011 | BILL | MCCLASKEY WMCA R L CASINO LLC | $401.15 | $401.15 |
| 08/06/2010 | PAYMENT | WMCA INN CHECK NUM: 23060 | $-374.92 | $0.00 |
| 07/09/2010 | BILL | MCCLASKEY WMCA R L CASINO LLC | $374.92 | $374.92 |
| 08/14/2009 | PAYMENT | WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500 | $-306.47 | $0.00 |
| 07/10/2009 | BILL | MCCLASKEY WMCA R L CASINO LLC | $306.47 | $306.47 |
| 07/30/2008 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572 | $-287.90 | $0.00 |
| 07/10/2008 | BILL | MCCLASKEY WMCA R L CASINO LLC | $287.90 | $287.90 |
| 08/14/2007 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814 | $-272.12 | $0.00 |
| 07/12/2007 | BILL | MCCLASKEY WMCA R L CASINO LLC | $272.12 | $272.12 |
| 08/17/2006 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798 | $-271.55 | $0.00 |
| 07/06/2006 | BILL | MCCLASKEY WMCA R L CASINO LLC | $271.55 | $271.55 |
| 08/18/2005 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 13767 | $-254.85 | $0.00 |
| 07/18/2005 | BILL | MCCLASKEY WMCA R L CASINO LLC | $254.85 | $254.85 |
| 08/18/2004 | PAYMENT | RED LION INN & CASINO - WMCA CHECK BANK: 94-72 NUM: 10521 | $-241.65 | $0.00 |
| 07/06/2004 | BILL | MCCLASKEY WMCA R L CASINO LLC | $241.65 | $241.65 |
| 02/25/2004 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 031838 | $-56.00 | $0.00 |
| 12/29/2003 | PAYMENT | RED LION INN AND CASINO CHECK BANK: 94* 69 NUM: 031555 | $-56.00 | $56.00 |
| 10/02/2003 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 031004 | $-56.00 | $112.00 |
| 08/11/2003 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 30688 | $-57.92 | $168.00 |
| 07/18/2003 | BILL | MCCLASKEY WMCA R L CASINO LLC | $225.92 | $225.92 |
| 03/03/2003 | PAYMENT | RED LION INN & CASINO - WMCA CHECK BANK: 94F72 NUM: 029634 | $-108.00 | $0.00 |
| 03/03/2003 | AMENDMENT | delete penalty-pstg error jq | $-2.16 | $108.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.16 | $110.16 |
| 10/02/2002 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028758 | $-54.00 | $108.00 |
| 08/12/2002 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028397 | $-72.71 | $162.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.05 | $234.71 |
| 07/08/2002 | BILL | MCCLASKEY WMCA R L CASINO LLC | $218.85 | $234.66 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.05 | $15.81 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.05 | $15.76 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.71 |
| 04/09/2002 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 027589 | $-117.64 | $5.71 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $123.35 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.71 | $122.35 |
| 01/10/2002 | PAYMENT | FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 11634 | $-117.64 | $117.64 |
| 10/11/2001 | PAYMENT | DORAME MIGUEL A CASH | $-117.64 | $235.28 |
| 08/22/2001 | PAYMENT | DORAME ELSA CASH | $-177.93 | $352.92 |
| 07/11/2001 | BILL | DORAME MIGUEL A & ELSA | $530.85 | $530.85 |
| 03/08/2001 | PAYMENT | DORAME ELSA CASH | $-117.07 | $0.00 |
| 01/04/2001 | PAYMENT | DORAME ELSA CASH | $-117.07 | $117.07 |
| 10/05/2000 | PAYMENT | DORAME ELSA CASH | $-117.07 | $234.14 |
| 08/29/2000 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-177.36 | $351.21 |
| 07/06/2000 | BILL | DORAME MIGUEL A & ELSA | $528.57 | $528.57 |
| 02/25/2000 | PAYMENT | MAGANA SALVADOR/DORAME MIGUEL CASH | $-115.51 | $0.00 |
| 01/05/2000 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-115.51 | $115.51 |
| 10/08/1999 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-115.51 | $231.02 |
| 08/17/1999 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-175.77 | $346.53 |
| 07/12/1999 | BILL | DORAME MIGUEL A & ELSA | $522.30 | $522.30 |
| 03/04/1999 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-117.14 | $0.00 |
| 01/05/1999 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-117.14 | $117.14 |
| 10/07/1998 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-117.14 | $234.28 |
| 08/13/1998 | PAYMENT | DORAME MIGUEL A & ELSA CASH | $-177.50 | $351.42 |
| 07/09/1998 | BILL | DORAME MIGUEL A & ELSA | $528.92 | $528.92 |
| 02/26/1998 | PAYMENT | DORAME MIGUEL A & ELSA | $-118.44 | $0.00 |
| 01/07/1998 | PAYMENT | DORAME MIGUEL A & ELSA | $-118.44 | $118.44 |
| 10/07/1997 | PAYMENT | DORAME MIGUEL A & ELSA | $-118.44 | $236.88 |
| 08/19/1997 | PAYMENT | DORAME MIGUEL A & ELSA | $-178.77 | $355.32 |
| 07/23/1997 | BILL | DORAME MIGUEL A & ELSA | $534.09 | $534.09 |
| 03/04/1997 | PAYMENT | DORAME MIGUEL A & ELSA | $-121.10 | $0.00 |
| 12/03/1996 | PAYMENT | DORAME MIGUEL A & ELSA | $-121.10 | $121.10 |
| 10/15/1996 | PAYMENT | DORAME MIGUEL A & ELSA | $-121.10 | $242.20 |
| 08/07/1996 | PAYMENT | DORAME MIGUEL A & ELSA | $-181.38 | $363.30 |
| 07/11/1996 | BILL | DORAME MIGUEL A & ELSA | $544.68 | $544.68 |
