| 03/10/2025 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10193 | $-11,167.00 | $0.00 |
| 01/10/2025 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10184 | $-11,167.00 | $11,167.00 |
| 10/07/2024 | PAYMENT | WINNTERS HOTEL AND CASINO INC CHECK 10167 | $-11,167.00 | $22,334.00 |
| 08/16/2024 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10163 | $-11,168.53 | $33,501.00 |
| 07/05/2024 | BILL | WINNERS HOTEL AND CASINO INC | $44,669.53 | $44,669.53 |
| 03/08/2024 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10140 | $-10,408.00 | $0.00 |
| 01/11/2024 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10129 | $-10,408.00 | $10,408.00 |
| 10/10/2023 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10107 | $-10,408.00 | $20,816.00 |
| 08/21/2023 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10099 | $-10,408.91 | $31,224.00 |
| 07/06/2023 | BILL | WINNERS HOTEL AND CASINO INC | $41,632.91 | $41,632.91 |
| 03/10/2023 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10075 | $-9,705.00 | $0.00 |
| 12/29/2022 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10065 | $-9,705.00 | $9,705.00 |
| 10/07/2022 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 10049 | $-9,705.00 | $19,410.00 |
| 08/12/2022 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK 11780 | $-9,706.22 | $29,115.00 |
| 07/07/2022 | BILL | WINNERS HOTEL AND CASINO INC | $38,821.22 | $38,821.22 |
| 03/10/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10035 | $-9,054.00 | $0.00 |
| 01/06/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10027 | $-9,054.00 | $9,054.00 |
| 10/04/2021 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10015 | $-9,054.00 | $18,108.00 |
| 08/13/2021 | PAYMENT | WINNERS HOTEL AND CASINO INC CHECK NUM: 10010 | $-9,055.79 | $27,162.00 |
| 07/08/2021 | BILL | WINNERS HOTEL AND CASINO INC | $36,217.79 | $36,217.79 |
| 07/24/2020 | PAYMENT | WINNEMUCCA INN CHECK NUM: 39943 | $-32,241.74 | $0.00 |
| 07/10/2020 | BILL | WINNEMUCCA R L CASINO INC | $32,241.74 | $32,241.74 |
| 08/08/2019 | PAYMENT | WINNEMUCCA INN CHECK NUM: 38618 | $-30,252.04 | $0.00 |
| 07/08/2019 | BILL | WINNEMUCCA R L CASINO INC | $30,252.04 | $30,252.04 |
| 07/24/2018 | PAYMENT | WINNEMUCCA INN CHECK NUM: 37049 | $-28,075.07 | $0.00 |
| 07/05/2018 | BILL | WINNEMUCCA R L CASINO INC | $28,075.07 | $28,075.07 |
| 07/28/2017 | PAYMENT | WINNEMUCCA INN CHECK NUM: 35540 | $-26,270.95 | $0.00 |
| 07/11/2017 | BILL | WINNEMUCCA R L CASINO INC | $26,270.95 | $26,270.95 |
| 07/27/2016 | PAYMENT | WINNEMUCCA INN CHECK NUM: 33919 | $-24,214.85 | $0.00 |
| 07/07/2016 | BILL | WINNEMUCCA R L CASINO INC | $24,214.85 | $24,214.85 |
| 08/17/2015 | PAYMENT | WINNEMUCCA INN CHECK NUM: 32369 | $-71,265.48 | $0.00 |
| 07/02/2015 | BILL | WINNEMUCCA R L CASINO INC | $71,265.48 | $71,265.48 |
| 08/15/2014 | PAYMENT | WINNEMUCCA INN CHECK NUM: 30669 | $-72,623.08 | $0.00 |
| 07/03/2014 | BILL | WINNEMUCCA R L CASINO INC | $72,623.08 | $72,623.08 |
| 07/25/2013 | PAYMENT | WINNEMUCCA INN CHECK NUM: 28659 | $-72,202.24 | $0.00 |
| 07/02/2013 | BILL | WINNEMUCCA R L CASINO INC | $72,202.24 | $72,202.24 |
| 07/30/2012 | PAYMENT | WINNEMUCCA INN CHECK NUM: 26704 | $-71,478.58 | $0.00 |
| 07/10/2012 | BILL | WINNEMUCCA R L CASINO INC | $71,478.58 | $71,478.58 |
| 07/27/2011 | PAYMENT | WINNEMUCCA INN CHECK NUM: 24813 | $-68,336.16 | $0.00 |
| 07/11/2011 | BILL | WINNEMUCCA R L CASINO INC | $68,336.16 | $68,336.16 |
| 08/06/2010 | PAYMENT | WMCA INN CHECK NUM: 23060 | $-70,889.36 | $0.00 |
| 07/09/2010 | BILL | WINNEMUCCA R L CASINO INC | $70,889.36 | $70,889.36 |
| 08/14/2009 | PAYMENT | WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500 | $-65,869.28 | $0.00 |
| 07/10/2009 | BILL | WINNEMUCCA R L CASINO INC | $65,869.28 | $65,869.28 |
| 02/18/2009 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 20539 | $-16,698.00 | $0.00 |
| 12/29/2008 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 20302 | $-16,698.00 | $16,698.00 |
| 11/25/2008 | PAYMENT | RED LION INN & CASINO/WINNEMUC CHECK BANK: 94 72 NUM: 20196 | $-17,365.92 | $33,396.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $667.92 | $50,761.92 |
| 07/30/2008 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572 | $-16,699.87 | $50,094.00 |
| 07/10/2008 | BILL | WINNEMUCCA R L CASINO INC | $66,793.87 | $66,793.87 |
| 02/29/2008 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 18789 | $-16,075.00 | $0.00 |
| 01/04/2008 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 18543 | $-16,075.00 | $16,075.00 |
| 09/28/2007 | PAYMENT | RED LION INN & CASINO INC CHECK BANK: 94*72 NUM: 18093 | $-16,075.00 | $32,150.00 |
| 08/14/2007 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814 | $-16,077.96 | $48,225.00 |
| 07/12/2007 | BILL | WINNEMUCCA R L CASINO INC | $64,302.96 | $64,302.96 |
| 03/29/2007 | PAYMENT | WINNEMUCCA R L CASINO INC CHECK BANK: 94*72 NUM: 17089 | $-16,679.44 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $16,679.44 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $641.44 | $16,677.44 |
| 12/29/2006 | PAYMENT | WINNEMUCCA R L CASINO INC CHECK BANK: 94*72 NUM: 16596 | $-16,036.00 | $16,036.00 |
| 10/02/2006 | PAYMENT | WINNEMUCCA R L CASINO INC CHECK BANK: 94*72 NUM: 16127 | $-16,036.00 | $32,072.00 |
| 08/17/2006 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798 | $-16,039.69 | $48,108.00 |
| 07/06/2006 | BILL | WINNEMUCCA R L CASINO INC | $64,147.69 | $64,147.69 |
| 03/08/2006 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 14925 | $-14,551.00 | $0.00 |
| 12/30/2005 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 14521 | $-14,551.00 | $14,551.00 |
| 09/22/2005 | PAYMENT | RED LION INN & CASINO - WMCA CHECK BANK: 94 72 NUM: 14035 | $-14,551.00 | $29,102.00 |
| 08/18/2005 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 13767 | $-14,551.57 | $43,653.00 |
| 07/18/2005 | BILL | WINNEMUCCA R L CASINO INC | $58,204.57 | $58,204.57 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 12938 | $-579.29 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-26.50 | $579.29 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 9472 NUM: 12938 | $579.29 | $605.79 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $26.50 |
| 04/01/2005 | VOID | RED LION INN & CASINO CHECK BANK: 9472 NUM: 12938 | $-579.29 | $1.50 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $580.79 |
| 03/23/2005 | PAYMENT | WINNEMUCCA R L CASINO INC CHECK BANK: 94*72 NUM: 12907 | $-14,482.33 | $579.29 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $579.29 | $15,061.62 |
| 01/06/2005 | PAYMENT | WINNEMUCCA R L CASINO INC CHECK BANK: 94*72 NUM: 12361 | $-11,882.97 | $14,482.33 |
| 09/30/2004 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 10780 | $-15,782.00 | $26,365.30 |
| 08/24/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 10521 | $-15,785.52 | $42,147.30 |
| 08/24/2004 | AMENDMENT | per Assessor - bb | $-5,198.70 | $57,932.82 |
| 08/24/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 10521 | $15,785.52 | $63,131.52 |
| 08/18/2004 | VOID | RED LION INN & CASINO - WMCA CHECK BANK: 94-72 NUM: 10521 | $-15,785.52 | $47,346.00 |
| 07/06/2004 | BILL | WINNEMUCCA R L CASINO INC | $63,131.52 | $63,131.52 |
| 02/25/2004 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 031838 | $-15,998.00 | $0.00 |
| 12/29/2003 | PAYMENT | RED LION INN AND CASINO CHECK BANK: 94* 69 NUM: 031555 | $-15,998.00 | $15,998.00 |
| 10/02/2003 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 031004 | $-15,998.00 | $31,996.00 |
| 08/11/2003 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 30688 | $-16,001.84 | $47,994.00 |
| 07/18/2003 | BILL | WINNEMUCCA R L CASINO INC | $63,995.84 | $63,995.84 |
| 03/03/2003 | PAYMENT | RED LION INN & CASINO - WMCA CHECK BANK: 94F72 NUM: 029634 | $-15,156.00 | $0.00 |
| 12/31/2002 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 029275 | $-15,156.00 | $15,156.00 |
| 10/02/2002 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028758 | $-15,156.00 | $30,312.00 |
| 08/12/2002 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028397 | $-17,676.16 | $45,468.00 |
| 07/08/2002 | BILL | WINNEMUCCA R L CASINO INC | $63,144.16 | $63,144.16 |
| 02/28/2002 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 027314 | $-15,189.76 | $0.00 |
| 12/31/2001 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 26980 | $-15,189.76 | $15,189.76 |
| 10/01/2001 | PAYMENT | RED LION INN CHECK BANK: 94*72 NUM: 26388 | $-15,189.76 | $30,379.52 |
| 08/16/2001 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 026068 | $-17,710.06 | $45,569.28 |
| 07/11/2001 | BILL | WINNEMUCCA R L CASINO INC | $63,279.34 | $63,279.34 |
| 03/02/2001 | PAYMENT | RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 25015 | $-15,312.34 | $0.00 |
| 12/15/2000 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 024580 | $-15,312.34 | $15,312.34 |
| 09/28/2000 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 24095 | $-15,312.34 | $30,624.68 |
| 08/18/2000 | PAYMENT | RED LION INN & CASINO-WINNEMUC CHECK BANK: 94-72 NUM: 23787 | $-17,832.44 | $45,937.02 |
| 07/06/2000 | BILL | WINNEMUCCA R L CASINO INC | $63,769.46 | $63,769.46 |
| 03/08/2000 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94-72 NUM: 22513 | $-15,547.54 | $0.00 |
| 01/05/2000 | PAYMENT | RED LION INN & CASINO CHECK BANK: 94*72 NUM: 22154 | $-15,547.54 | $15,547.54 |
| 10/06/1999 | PAYMENT | RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 21365 | $-15,547.54 | $31,095.08 |
| 08/16/1999 | PAYMENT | RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 208998 | $-18,121.86 | $46,642.62 |
| 07/12/1999 | BILL | WINNEMUCCA R L CASINO INC | $64,764.48 | $64,764.48 |
| 02/26/1999 | PAYMENT | RED LION INN & CASINO CHECK | $-15,832.83 | $0.00 |
| 01/05/1999 | PAYMENT | MISC HOTELS CHECK | $-15,832.83 | $15,832.83 |
| 10/09/1998 | PAYMENT | WINNEMUCCA R L CASINO CHECK | $-15,832.83 | $31,665.66 |
| 08/27/1998 | PAYMENT | WINNEMUCCA RED LION CASINO CHECK | $-18,406.91 | $47,498.49 |
| 07/09/1998 | BILL | WINNEMUCCA R L CASINO INC | $65,905.40 | $65,905.40 |
| 02/26/1998 | PAYMENT | WINNEMUCCA RED LION CASINO | $-15,229.77 | $0.00 |
| 01/08/1998 | PAYMENT | WINNEMUCCA R L CASINO | $-15,229.77 | $15,229.77 |
| 10/07/1997 | PAYMENT | WINNEMUCCA RL CASINO | $-15,229.77 | $30,459.54 |
| 08/20/1997 | PAYMENT | | $-17,804.17 | $45,689.31 |
| 07/23/1997 | BILL | WINNEMUCCA R L CASINO INC | $63,493.48 | $63,493.48 |
| 02/28/1997 | PAYMENT | WINNEMUCCA R L CASINO INC | $-15,955.23 | $0.00 |
| 01/07/1997 | PAYMENT | WINNEMUCCA R L CASINO INC | $-15,955.23 | $15,955.23 |
| 10/08/1996 | PAYMENT | RED LION INN /CASINO | $-15,955.23 | $31,910.46 |
| 08/22/1996 | PAYMENT | WINNEMUCCA R L CASINO INC | $-18,529.59 | $47,865.69 |
| 07/11/1996 | BILL | WINNEMUCCA R L CASINO INC | $66,395.28 | $66,395.28 |
