Tax Account 15-0372-27

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Owners

OWENS MICHAEL E & DEANNA M
4132 BROKEN HILL DR
WINNEMUCCA, NV 89445

OWENS MICHAEL E

OWENS DEANNA M

Account Summary

Account ID	15-0372-27
Account Type	Real Estate
Location	738 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-27

Account Type

Real Estate

Location

738 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,992.58
Total	$9,077.85
Paid	$9,077.85
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

$8,992.58

Total

$9,077.85

Paid

$9,077.85

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	$2,248.58	$0.00	$2,248.58	$2,248.58	$0.00
2	10/07/2024	10/17/2024	Paid	$2,248.00	$0.00	$2,248.00	$2,248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,248.00	$0.00	$2,248.00	$2,248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,248.00	$85.27	$2,248.00	$2,333.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,375.75	$179.19	$8,554.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$7,804.61	$714.40	$8,519.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,131.00	$1,128.06	$9,259.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,072.16	$1,767.24	$9,839.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,959.22	$525.83	$8,485.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,003.59	$993.46	$8,997.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,223.29	$670.27	$8,893.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$8,472.74	$1,041.60	$9,514.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$8,733.41	$1,212.80	$9,946.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$8,957.26	$733.23	$9,690.49	$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	647.40	647.40	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	PARK CINEMA LLC CHECK 22937	$-2,333.27	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,333.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.27	$2,331.27
01/08/2025	PAYMENT	PARK CINEMAS LLC CHECK 22754	$-2,248.00	$2,248.00
10/21/2024	PAYMENT	PARK CINEMA LLC CHECK 22644	$-2,248.00	$4,496.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-83.27	$6,744.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.27	$6,827.27
08/07/2024	PAYMENT	PARK CINEMA LLC CHECK 22533	$-2,248.58	$6,744.00
07/05/2024	BILL	OWENS MICHAEL E & DEANNA M	$8,992.58	$8,992.58
04/10/2024	PAYMENT	PARK CINEMA LLC CHECK 22296	$-181.05	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$181.05
03/18/2024	PAYMENT	PARK CINEMAS LLC CHECK 22230	$-2,088.04	$178.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.62	$2,266.59
01/16/2024	PAYMENT	PARK CINEMA, LLC CHECK 22091	$-2,096.10	$2,166.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.07	$4,263.07
10/05/2023	PAYMENT	OWENS MICHAEL E & DEANNA M CHECK 21902	$-2,093.00	$4,186.00
09/12/2023	PAYMENT	PARK CINEMA, LC SYS 21829 ORIG: CHECK	$-2,096.75	$6,279.00
09/12/2023	ADJUSTMENT	PARK CINEMA, LC CHECK 21829 VOIDED PAYMENT: 345164. REASON: COLLECTION FEE FIX	$2,096.75	$8,375.75
08/16/2023	PAYMENT	PARK CINEMA, LC CHECK 21829	$-2,096.75	$6,279.00
07/06/2023	BILL	OWENS MICHAEL E & DEANNA M	$8,375.75	$8,375.75
04/26/2023	PAYMENT	PARK CINEMA LLC CHECK 21576	$-81.29	$0.00
04/21/2023	PAYMENT	PARK CINEMA LLC CHECK 21569	$-532.24	$81.29
04/17/2023	PAYMENT	PARK CINEMA LLC CHECK 21087	$-5,813.06	$613.53
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$6,426.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$321.24	$6,424.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$178.46	$6,102.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$71.39	$5,924.39
08/18/2022	PAYMENT	PARK CINEMA LLC CHECK 21088	$-2,092.42	$5,853.00
07/07/2022	BILL	OWENS MICHAEL E & DEANNA M	$7,945.42	$7,945.42
05/02/2022	PAYMENT	PARK CINEMAS LLC CHECK NUM: 20838	$-10,158.00	$0.00
05/02/2022	INTEREST	Monthly Interest	$4.33	$10,158.00
04/18/2022	PAYMENT	PARK CINEMAS LLC CHECK NUM: 20788	$-3,324.29	$10,153.67
04/06/2022	INTEREST	Monthly Interest	$22.19	$13,477.96
04/06/2022	PAYMENT	PARK CINEMA, LLC CHECK NUM: 20757	$-8,131.00	$13,455.77
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$21,586.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$522.59	$21,578.77
03/01/2022	INTEREST	Monthly Interest	$77.45	$21,056.18
02/02/2022	INTEREST	Monthly Interest	$77.45	$20,978.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$336.00	$20,901.28
01/03/2022	INTEREST	Monthly Interest	$77.45	$20,565.28
12/01/2021	INTEREST	Monthly Interest	$77.45	$20,487.83
11/01/2021	INTEREST	Monthly Interest	$77.45	$20,410.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$186.72	$20,332.93
10/01/2021	INTEREST	Monthly Interest	$77.45	$20,146.21
09/01/2021	INTEREST	Monthly Interest	$77.45	$20,068.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$74.75	$19,991.31
08/02/2021	INTEREST	Monthly Interest	$77.45	$19,916.56
07/08/2021	BILL	OWENS MICHAEL E & DEANNA M	$8,131.00	$19,839.11
07/01/2021	INTEREST	Monthly Interest	$77.45	$11,708.11
06/01/2021	INTEREST	Monthly Interest	$77.45	$11,630.66
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$11,553.21
05/04/2021	INTEREST	Monthly Interest	$15.73	$11,543.21
04/01/2021	INTEREST	Monthly Interest	$15.73	$11,527.48
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$11,511.75
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$518.47	$11,509.25
03/01/2021	INTEREST	Monthly Interest	$15.73	$10,990.78
02/01/2021	INTEREST	Monthly Interest	$15.73	$10,975.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$333.31	$10,959.32
01/04/2021	INTEREST	Monthly Interest	$15.73	$10,626.01
12/01/2020	INTEREST	Monthly Interest	$15.73	$10,610.28
11/02/2020	INTEREST	Monthly Interest	$15.73	$10,594.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$185.17	$10,578.82
10/01/2020	INTEREST	Monthly Interest	$15.73	$10,393.65
09/01/2020	INTEREST	Monthly Interest	$15.73	$10,377.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$74.07	$10,362.19
08/04/2020	INTEREST	Monthly Interest	$15.73	$10,288.12
07/10/2020	BILL	OWENS MICHAEL E & DEANNA M	$8,072.16	$10,272.39
07/01/2020	INTEREST	Monthly Interest	$15.73	$2,200.23
06/01/2020	INTEREST	Monthly Interest	$15.73	$2,184.50
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,168.77
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,158.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.36	$2,156.27
01/22/2020	PAYMENT	PARK CINEMAS LLC CHECK NUM: 19611	$-1,989.00	$2,061.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.91	$4,050.91
10/18/2019	PAYMENT	PARK CINEMA LLC CHECK NUM: 19481	$-1,989.00	$3,978.00
10/18/2019	AMENDMENT	remove penalty/postmarked...pb	$-72.91	$5,967.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.91	$6,039.91
08/14/2019	PAYMENT	PARK CINEMAS LLC CHECK NUM: 19348	$-2,124.18	$5,967.00
08/01/2019	INTEREST	Monthly Interest	$0.82	$8,091.18
07/08/2019	BILL	OWENS MICHAEL E & DEANNA M	$7,959.22	$8,090.36
07/01/2019	INTEREST	Monthly Interest	$0.82	$131.14
06/01/2019	INTEREST	Monthly Interest	$0.82	$130.32
05/30/2019	PAYMENT	PARK CINEMA LLC CHECK NUM: 19146	$-891.15	$129.50
05/23/2019	PAYMENT	PARK CINEMA LLC CHECK NUM: 19137	$-2,000.00	$1,020.65
05/09/2019	PAYMENT	PARK CINEMA LLC CHECK NUM: 19107	$-2,000.00	$3,020.65
05/03/2019	PAYMENT	PARK CINEMA LLC CHECK NUM: 18834	$-2,000.00	$5,020.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$7,020.65
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$7,010.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$391.45	$7,008.40
01/22/2019	PAYMENT	PARK CINEMA, LLC CHECK NUM: 18783	$-1,984.43	$6,616.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$330.27	$8,601.38
01/03/2019	INTEREST	Monthly Interest	$0.07	$8,271.11
12/03/2018	INTEREST	Monthly Interest	$0.07	$8,271.04
11/02/2018	INTEREST	Monthly Interest	$0.07	$8,270.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$183.54	$8,270.90
10/01/2018	INTEREST	Monthly Interest	$0.07	$8,087.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$73.49	$8,087.29
08/01/2018	INTEREST	Monthly Interest	$0.07	$8,013.80
07/05/2018	BILL	OWENS MICHAEL E & DEANNA M	$8,003.59	$8,013.73
07/02/2018	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2018	INTEREST	Monthly Interest	$0.07	$10.07
05/11/2018	PAYMENT	PARK CINEMA LLC CHECK NUM: 18288	$-6,492.40	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$6,502.40
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$6,492.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$322.67	$6,490.15
03/15/2018	PAYMENT	PARK CINEMA LLC CHECK NUM: 17689	$-432.38	$6,167.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$232.15	$6,599.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$99.03	$6,367.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$6,268.68
08/21/2017	PAYMENT	PARK CINEMA LLC CHECK NUM: 17562	$-1,958.29	$6,265.00
07/11/2017	BILL	OWENS MICHAEL E & DEANNA M	$8,223.29	$8,223.29
04/10/2017	PAYMENT	PARK CINEMA LLC CHECK NUM: 17085	$-3,159.60	$0.00
04/04/2017	PAYMENT	PARK CINEMA LLC CHECK NUM: 16937	$-2,118.00	$3,159.60
03/24/2017	PAYMENT	PARK CINEMA LLC CHECK NUM: 16850	$-2,118.00	$5,277.60
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7,395.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$414.71	$7,393.35
01/27/2017	PAYMENT	PARK CINEMA LLC CHECK NUM: 16495	$-2,118.74	$6,978.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$351.34	$9,097.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$195.20	$8,746.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$78.10	$8,550.84
07/07/2016	BILL	OWENS MICHAEL E & DEANNA M	$8,472.74	$8,472.74
04/29/2016	PAYMENT	PARK CINEMA LLC CHECK NUM: 15133	$-3,395.80	$0.00
04/29/2016	PAYMENT	PARK CINEMA LLC CHECK NUM: 15726	$-2,183.00	$3,395.80
04/29/2016	PAYMENT	PARK CINEMA LLC CHECK NUM: 15436	$-2,184.41	$5,578.80
04/22/2016	PAYMENT	PARK CINEMA, LLC CHECK NUM: 15599	$-2,183.00	$7,763.21
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9,946.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$564.76	$9,943.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$363.08	$9,378.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$201.74	$9,015.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$80.72	$8,814.13
07/02/2015	BILL	OWENS MICHAEL E & DEANNA M	$8,733.41	$8,733.41
05/04/2015	PAYMENT	PARK CINEMA LLC CHECK NUM: 14906	$-2,972.23	$0.00
04/23/2015	PAYMENT	PARK CINEMA CHECK NUM: 14546	$-2,239.00	$2,972.23
04/09/2015	PAYMENT	PARK CINEMA LLC CHECK NUM: 14408	$-2,239.00	$5,211.23
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$7,450.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$440.44	$7,447.73
01/20/2015	PAYMENT	PARK CINEMA LLC CHECK NUM: 14097	$-2,240.26	$7,007.29
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-373.15	$9,247.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$373.15	$9,620.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$207.33	$9,247.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$82.96	$9,040.22
07/03/2014	BILL	OWENS MICHAEL E & DEANNA M	$8,957.26	$8,957.26
05/01/2014	PAYMENT	PARK CINEMA LLC CHECK NUM: 13711	$-4,292.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$4,292.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$218.31	$4,290.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.54	$4,072.05
11/22/2013	PAYMENT	PARK CINEMA, LLC CHECK NUM: 13063	$-1,954.00	$3,979.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$71.51	$5,933.51
08/15/2013	PAYMENT	PARK CINEMA, LLC CHECK NUM: 12892	$-1,957.83	$5,862.00
08/15/2013	ADJUSTMENT	Wrong Payer Name rn	$1,957.83	$7,819.83
08/15/2013	VOID	CHECK	$-1,957.83	$5,862.00
07/02/2013	BILL	OWENS MICHAEL E & DEANNA M	$7,819.83	$7,819.83
04/30/2013	PAYMENT	OWENS, MICHAEL E CHECK NUM: 100442827	$-9,068.05	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9,068.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$509.78	$9,065.55
03/04/2013	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$8,555.77
03/04/2013	ADJUSTMENT	check returned by bank...pb NUM: 12193	$1,986.00	$8,530.77
02/26/2013	VOID	PARK CINEMA, LLC CHECK NUM: 12193	$-1,986.00	$6,544.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$327.77	$8,530.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$182.16	$8,203.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$72.94	$8,020.84
07/10/2012	BILL	OWENS MICHAEL E & DEANNA M	$7,947.90	$7,947.90
04/30/2012	PAYMENT	PARK CINEMA LLC CHECK NUM: 11574	$-2,965.65	$0.00
03/30/2012	PAYMENT	PARK CINEMA, LLC CHECK NUM: 10978	$-1,992.00	$2,965.65
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$4,957.65
03/20/2012	PAYMENT	PARK CINEMA, LLC CHECK NUM: 11451	$-1,992.00	$4,955.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$387.31	$6,947.15
03/12/2012	PAYMENT	PARK CINEMA, LLC CHECK NUM: 10976	$-2,003.05	$6,559.84
03/01/2012	INTEREST	Monthly Interest	$0.06	$8,562.89
02/06/2012	INTEREST	Monthly Interest	$0.06	$8,562.83
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$328.15	$8,562.77
01/03/2012	INTEREST	Monthly Interest	$0.06	$8,234.62
12/01/2011	INTEREST	Monthly Interest	$0.06	$8,234.56
11/01/2011	INTEREST	Monthly Interest	$0.06	$8,234.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$182.32	$8,234.44
10/03/2011	INTEREST	Monthly Interest	$0.06	$8,052.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$72.95	$8,052.06
08/01/2011	INTEREST	Monthly Interest	$0.06	$7,979.11
07/11/2011	BILL	OWENS MICHAEL E & DEANNA M	$7,968.93	$7,979.05
07/01/2011	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2011	INTEREST	Monthly Interest	$0.06	$10.06
05/06/2011	PAYMENT	PARK CINEMA LLC CHECK NUM: 10499	$-8,641.83	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$8,651.83
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8,641.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$525.88	$8,639.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$338.08	$8,113.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$187.83	$7,775.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$75.15	$7,587.79
07/09/2010	BILL	OWENS MICHAEL E & DEANNA M	$7,512.64	$7,512.64
04/29/2010	PAYMENT	PARK CINEMA CHECK NUM: 9432	$-2,793.01	$0.00
04/08/2010	PAYMENT	PARK CINEMA CHECK NUM: 9101	$-2,099.00	$2,793.01
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$4,892.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$268.49	$4,889.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.79	$4,621.27
01/05/2010	PAYMENT	PARK CINEMA CHECK NUM: 9081	$-2,099.00	$4,502.48
12/24/2009	PAYMENT	PARK CINEMA, LLC CHECK NUM: 9047	$-2,099.69	$6,601.48
12/01/2009	INTEREST	Monthly Interest	$0.08	$8,701.17
11/02/2009	INTEREST	Monthly Interest	$0.08	$8,701.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$209.93	$8,701.01
10/01/2009	INTEREST	Monthly Interest	$0.08	$8,491.08
09/01/2009	INTEREST	Monthly Interest	$0.08	$8,491.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$83.99	$8,490.92
08/03/2009	INTEREST	Monthly Interest	$0.08	$8,406.93
07/10/2009	BILL	OWENS MICHAEL E & DEANNA M	$8,396.69	$8,406.85
07/01/2009	INTEREST	Monthly Interest	$0.08	$10.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$10.08
05/04/2009	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 8272	$-2,182.50	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,192.50
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,182.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.41	$2,180.25
01/21/2009	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 7999	$-1,902.00	$2,076.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.76	$3,978.84
11/17/2008	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 7818	$-1,902.00	$3,880.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.08	$5,782.08
08/28/2008	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 7612	$-1,903.64	$5,706.00
07/10/2008	BILL	OWENS MICHAEL E & DEANNA M	$7,609.64	$7,609.64
04/28/2008	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 7228	$-2,029.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,029.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.96	$2,026.96
01/11/2008	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 6930	$-1,949.00	$1,949.00
10/09/2007	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 6501	$-1,949.00	$3,898.00
08/28/2007	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94 72 NUM: 6564	$-1,951.32	$5,847.00
07/12/2007	BILL	OWENS MICHAEL E & DEANNA M	$7,798.32	$7,798.32
04/02/2007	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 6107	$-1,735.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,735.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.68	$1,733.68
01/09/2007	PAYMENT	PARK CINEMA LLC CHECK BANK: 94 72 NUM: 5875	$-1,667.00	$1,667.00
10/11/2006	PAYMENT	PARK CINEMA LLC CHECK BANK: 9472 NUM: 5651	$-1,667.00	$3,334.00
08/29/2006	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 5510	$-1,668.40	$5,001.00
07/06/2006	BILL	OWENS MICHAEL E & DEANNA M	$6,669.40	$6,669.40
05/16/2006	PAYMENT	OWENS MIKE CASH	$-422.89	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$422.89
04/12/2006	PAYMENT	PARK CINEMA, LLC CHECK BANK: 9472 NUM: 5151	$-1,555.00	$412.89
04/06/2006	PAYMENT	PARK CINEMA, LLC CHECK BANK: 9472 NUM: 5063	$-1,555.00	$1,967.89
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$3,522.89
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$190.19	$3,517.89
01/27/2006	PAYMENT	PARK CINEMA, LLC CHECK BANK: 9472 NUM: 4783	$-1,555.00	$3,327.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$155.50	$4,882.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.20	$4,727.20
08/17/2005	PAYMENT	PARK CINEMA LLC CHECK BANK: 9472 NUM: 4442	$-1,557.01	$4,665.00
07/18/2005	BILL	OWENS MICHAEL E & DEANNA M	$6,222.01	$6,222.01
05/04/2005	PAYMENT	OWENS JESSELL CHECK BANK: 91-176 NUM: 1527934	$-5,551.41	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5,551.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$334.14	$5,549.91
02/01/2005	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 3796	$-1,571.33	$5,215.77
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$282.80	$6,787.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$157.12	$6,504.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$62.85	$6,347.18
07/06/2004	BILL	OWENS MICHAEL E & DEANNA M	$6,284.33	$6,284.33
06/15/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CASHIER'S CK NUM: 001283302	$-3,984.33	$0.00
06/15/2004	AMENDMENT	paid prior to mnthly int llh	$-30.47	$3,984.33
06/15/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CASHIER'S CK NUM: 001283302	$3,984.33	$4,014.80
06/04/2004	VOID	PARK CINEMA, LLC CHECK BANK: CASHIER'S CK NUM: 001283302	$-3,984.33	$30.47
06/01/2004	INTEREST	Monthly Interest	$30.47	$4,014.80
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$3,984.33
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$3,977.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$219.42	$3,972.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$93.15	$3,752.91
01/07/2004	PAYMENT	PARK CINEMA CHECK BANK: 94*72 NUM: 2823	$-1,794.00	$3,659.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$71.76	$5,453.76
08/29/2003	PAYMENT	PARK CINEMA LLC CHECK BANK: 94F72 NUM: 2516	$-1,795.92	$5,382.00
07/18/2003	BILL	OWENS MICHAEL E & DEANNA M	$7,177.92	$7,177.92
03/14/2003	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 2040	$-1,908.00	$0.00
01/14/2003	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1891	$-1,908.00	$1,908.00
10/17/2002	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1601	$-1,908.00	$3,816.00
08/13/2002	PAYMENT	PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1395	$-1,926.56	$5,724.00
07/08/2002	BILL	OWENS MICHAEL E & DEANNA M	$7,650.56	$7,650.56
03/11/2002	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 21069	$-1,535.37	$0.00
01/15/2002	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 20890	$-1,535.37	$1,535.37
08/20/2001	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 20512	$-3,070.90	$3,070.74
07/11/2001	BILL	FOLGATE KENT W FAMILY TRUST	$6,141.64	$6,141.64
03/12/2001	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 20070	$-1,526.98	$0.00
01/08/2001	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 19850	$-1,526.98	$1,526.98
08/22/2000	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 19529	$-3,054.14	$3,053.96
07/06/2000	BILL	FOLGATE KENT W FAMILY TRUST	$6,108.10	$6,108.10
02/01/2000	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 18908	$-1,616.16	$0.00
12/27/1999	PAYMENT	PARK CINEMAS CHECK BANK: 94*72 NUM: 18907	$-1,616.16	$1,616.16
08/16/1999	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 18536	$-3,232.54	$3,232.32
07/12/1999	BILL	FOLGATE KENT W FAMILY TRUST	$6,464.86	$6,464.86
01/06/1999	PAYMENT	PARK CINEMAS CHECK	$-2,679.64	$0.00
10/06/1998	PAYMENT	PARK CINEMAS CHECK	$-1,339.82	$2,679.64
08/19/1998	PAYMENT	PARK CINEMAS CHECK	$-1,340.12	$4,019.46
07/09/1998	BILL	FOLGATE KENT W FAMILY TRUST	$5,359.58	$5,359.58
12/31/1997	PAYMENT	FOLGATE KENT W FAMILY TRUST	$-3,043.52	$0.00
09/30/1997	PAYMENT	PARK CINEMAS	$-1,521.76	$3,043.52
08/12/1997	PAYMENT	PARK CINEMAS	$-1,522.03	$4,565.28
07/23/1997	BILL	FOLGATE KENT W FAMILY TRUST	$6,087.31	$6,087.31
01/06/1997	PAYMENT	PARK CINEMAS	$-3,124.60	$0.00
08/20/1996	PAYMENT	PARK CINEMAS	$-3,124.82	$3,124.60
07/11/1996	BILL	FOLGATE TODDENE	$6,249.42	$6,249.42

Tax Account 15-0372-27

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