Tax Account 15-0372-29

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Owners

HARRISON GEORGIA LEE TTE
936 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

HARRISON GEORGIA LEE TRUSTEE

Account Summary

Account ID	15-0372-29
Account Type	Real Estate
Location	938 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-29

Account Type

Real Estate

Location

938 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.34
Total	$2,252.34
Paid	$2,252.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	75% High 5.8%, 25% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,252.34

Total

$2,252.34

Paid

$2,252.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

75% High 5.8%, 25% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$563.34	$0.00	$563.34	$563.34	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.89	$0.00	$2,133.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,020.24	$0.00	$2,020.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,998.83	$0.00	$1,998.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,018.94	$0.00	$2,018.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,982.88	$0.00	$1,982.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,945.55	$0.00	$1,945.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,955.25	$0.00	$1,955.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,965.18	$0.00	$1,965.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,852.49	$0.00	$2,852.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,650.53	$0.00	$2,650.53	$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	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HARRISON, GEORGIA L CHECK 1116	$-2,252.34	$0.00
07/05/2024	BILL	HARRISON GEORGIA LEE TTE	$2,252.34	$2,252.34
07/27/2023	PAYMENT	HARRISON GEORGIA LEE TTE CHECK 650313730	$-2,133.89	$0.00
07/06/2023	BILL	HARRISON GEORGIA LEE TTE	$2,133.89	$2,133.89
03/03/2023	PAYMENT	HARRISON GEORGIA LEE TR CHECK 647	$-505.00	$0.00
12/30/2022	PAYMENT	HARRISON GEORGIA LEE CHECK 630	$-505.00	$505.00
10/03/2022	PAYMENT	HARRISON GEORGIA LEE TR CHECK 609	$-505.00	$1,010.00
08/15/2022	PAYMENT	HARRISON GEORGIA L CHECK 592	$-505.24	$1,515.00
07/07/2022	BILL	HARRISON GEORGIA LEE TR	$2,020.24	$2,020.24
03/03/2022	PAYMENT	HARRISON GEORGIA CHECK NUM: 552	$-499.00	$0.00
01/05/2022	PAYMENT	HARRISON GEORGIA CHECK NUM: 536	$-499.00	$499.00
10/06/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 517	$-499.00	$998.00
08/18/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 497	$-501.83	$1,497.00
07/08/2021	BILL	HARRISON GEORGIA LEE TR	$1,998.83	$1,998.83
03/01/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 455	$-504.00	$0.00
01/06/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 448	$-504.00	$504.00
10/08/2020	PAYMENT	HARRISON GEORGIA CHECK NUM: 429	$-504.00	$1,008.00
08/10/2020	PAYMENT	HARRISON GEORGIA CHECK NUM: 414	$-506.94	$1,512.00
07/10/2020	BILL	HARRISON GEORGIA LEE TR	$2,018.94	$2,018.94
02/28/2020	PAYMENT	GEORGIA HARRISON CHECK NUM: 376	$-495.00	$0.00
01/06/2020	PAYMENT	GEORGIA HARRISON CHECK NUM: 367	$-495.00	$495.00
10/02/2019	PAYMENT	GEORGIA HARRISON CHECK NUM: 349	$-495.00	$990.00
08/19/2019	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 337	$-497.88	$1,485.00
07/08/2019	BILL	HARRISON GEORGIA FAMILY TRUST	$1,982.88	$1,982.88
03/08/2019	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 308	$-486.00	$0.00
01/03/2019	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 297	$-486.00	$486.00
10/01/2018	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 278	$-486.00	$972.00
08/20/2018	PAYMENT	HARRISON GEORGIA CHECK NUM: 265	$-487.55	$1,458.00
07/05/2018	BILL	HARRISON GEORGIA FAMILY TRUST	$1,945.55	$1,945.55
03/05/2018	PAYMENT	GEORGIA HARRISON CHECK NUM: 236	$-488.00	$0.00
01/02/2018	PAYMENT	GEORGIA HARRISON CHECK NUM: 223	$-488.00	$488.00
10/03/2017	PAYMENT	GEORGIA L HARRISON CHECK NUM: 204	$-488.00	$976.00
08/21/2017	PAYMENT	GEORGIA HARRISON CHECK NUM: 193	$-491.25	$1,464.00
07/11/2017	BILL	HARRISON GEORGIA FAMILY TRUST	$1,955.25	$1,955.25
03/08/2017	PAYMENT	HARRISON GEORGIA L CHECK NUM: 167	$-491.00	$0.00
01/03/2017	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 155	$-491.00	$491.00
09/30/2016	PAYMENT	HARRISON GEORGIA L CHECK NUM: 136	$-491.00	$982.00
08/15/2016	PAYMENT	HARRISON GEORGIA L CHECK NUM: 121	$-492.18	$1,473.00
07/07/2016	BILL	HARRISON GEORGIA FAMILY TRUST	$1,965.18	$1,965.18
03/17/2016	PAYMENT	GL HARRISON LLC CHECK NUM: 6125	$-713.00	$0.00
01/06/2016	PAYMENT	HARRISON GEORGIA CHECK NUM: 1288	$-713.00	$713.00
10/05/2015	PAYMENT	HARRISON, GEORGIA CHECK NUM: 1273	$-713.00	$1,426.00
08/12/2015	PAYMENT	HARRISON GEORGIA CHECK NUM: 1260	$-713.49	$2,139.00
07/02/2015	BILL	HARRISON GEORGIA FAMILY TRUST	$2,852.49	$2,852.49
03/05/2015	PAYMENT	HARRISON GEORGIA CHECK NUM: 1236	$-662.00	$0.00
01/06/2015	PAYMENT	HARRISON GEORGIA CHECK NUM: 1226	$-662.00	$662.00
10/07/2014	PAYMENT	HARRISON GEORGIA CHECK NUM: 1209	$-662.00	$1,324.00
08/19/2014	PAYMENT	HARRISON GL LLC CHECK NUM: 5652	$-664.53	$1,986.00
07/03/2014	BILL	HARRISON GEORGIA FAMILY TRUST	$2,650.53	$2,650.53
03/05/2014	PAYMENT	HARRISON GEORGIA CHECK NUM: 1147	$-615.00	$0.00
01/07/2014	PAYMENT	HARRISON GEORGIA CHECK NUM: 1132	$-615.00	$615.00
10/07/2013	PAYMENT	HARRISON GEORGIA CHECK NUM: 1108	$-615.00	$1,230.00
08/20/2013	PAYMENT	HARRISON GEORGIA CHECK NUM: 1089	$-618.54	$1,845.00
07/02/2013	BILL	HARRISON GEORGIA FAMILY TRUST	$2,463.54	$2,463.54
03/01/2013	PAYMENT	HARRISON GEORGIA CHECK NUM: 1040	$-190.00	$0.00
03/01/2013	PAYMENT	GL HARRISON LLC CHECK NUM: 1071	$-382.00	$190.00
01/08/2013	PAYMENT	GL HARRISON LLC CHECK NUM: 5291	$-190.00	$572.00
01/08/2013	PAYMENT	GL HARRISON LLC CHECK NUM: 5291	$-382.00	$762.00
10/01/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5202	$-190.00	$1,144.00
10/01/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5202	$-382.00	$1,334.00
08/21/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5162	$-191.18	$1,716.00
08/21/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5162	$-383.19	$1,907.18
07/10/2012	BILL	HARRISON ALBERT W & GEORGIA L	$761.18	$2,290.37
07/10/2012	BILL	HARRISON ALBERT W & GEORGIA L	$1,529.19	$1,529.19
03/06/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5031	$-185.00	$0.00
03/06/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5031	$-354.00	$185.00
01/04/2012	PAYMENT	GL HARRISON, LLC/WMCA SUBWAY CHECK NUM: 103	$-185.00	$539.00
01/04/2012	PAYMENT	GL HARRISON, LLC/WMCA SUBWAY CHECK NUM: 103	$-354.00	$724.00
11/15/2011	ADJUSTMENT	posted to wrong account...pb NUM: 3895	$6.10	$1,078.00
11/14/2011	VOID	FLYING W SILVER STATE FARM CHECK NUM: 3895	$-6.10	$1,071.90
10/12/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 3699272	$-185.00	$1,078.00
10/12/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 3699272	$-354.00	$1,263.00
10/07/2011	ADJUSTMENT	returned by bank/no acct....pb NUM: 8053	$185.00	$1,617.00
10/07/2011	ADJUSTMENT	returned by bank/no acct....pb NUM: 8053	$354.00	$1,432.00
10/04/2011	VOID	WINNEMUCCA SUBWAY CHECK NUM: 8053	$-185.00	$1,078.00
10/04/2011	VOID	WINNEMUCCA SUBWAY CHECK NUM: 8053	$-354.00	$1,263.00
08/15/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 7998	$-187.16	$1,617.00
08/15/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 7998	$-355.25	$1,804.16
07/11/2011	BILL	HARRISON ALBERT W & GEORGIA L	$742.16	$2,159.41
07/11/2011	BILL	HARRISON ALBERT W & GEORGIA L	$1,417.25	$1,417.25
03/07/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 7839	$-187.00	$0.00
03/07/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 7839	$-331.00	$187.00
01/03/2011	PAYMENT	WMCA SUBWAY CHECK NUM: 1323	$-187.00	$518.00
01/03/2011	PAYMENT	WMCA SUBWAY CHECK NUM: 1323	$-331.00	$705.00
10/04/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 1242	$-187.00	$1,036.00
10/04/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 1242	$-331.00	$1,223.00
08/16/2010	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 1192	$-189.12	$1,554.00
08/16/2010	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 1192	$-332.71	$1,743.12
07/09/2010	BILL	HARRISON ALBERT W & GEORGIA L	$750.12	$2,075.83
07/09/2010	BILL	HARRISON ALBERT W & GEORGIA L	$1,325.71	$1,325.71
03/02/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 4634	$-215.00	$0.00
03/02/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 4634	$-312.00	$215.00
01/05/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 4584	$-215.00	$527.00
01/05/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 4584	$-312.00	$742.00
10/06/2009	PAYMENT	WMCA SUBWAY CHECK NUM: 4499	$-215.00	$1,054.00
10/06/2009	PAYMENT	WMCA SUBWAY CHECK NUM: 4499	$-312.00	$1,269.00
08/17/2009	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 4456	$-216.93	$1,581.00
08/17/2009	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 4456	$-313.37	$1,797.93
07/10/2009	BILL	HARRISON ALBERT W & GEORGIA L	$861.93	$2,111.30
07/10/2009	BILL	HARRISON ALBERT W & GEORGIA L	$1,249.37	$1,249.37
03/03/2009	PAYMENT	WMCA SUBWAY CHECK BANK: 94*72 NUM: 7678	$-209.00	$0.00
03/03/2009	PAYMENT	WMCA SUBWAY CHECK BANK: 94*72 NUM: 7678	$-304.00	$209.00
12/08/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7598	$-209.00	$513.00
12/08/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7598	$-304.00	$722.00
10/06/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7538	$-209.00	$1,026.00
10/06/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7538	$-304.00	$1,235.00
08/18/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7488	$-209.98	$1,539.00
08/18/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7488	$-305.82	$1,748.98
07/10/2008	BILL	HARRISON ALBERT W & GEORGIA L	$836.98	$2,054.80
07/10/2008	BILL	HARRISON ALBERT W & GEORGIA L	$1,217.82	$1,217.82
03/04/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 7325	$-203.00	$0.00
03/04/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 7325	$-299.00	$203.00
01/08/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7272	$-203.00	$502.00
01/08/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7272	$-299.00	$705.00
10/02/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 7172	$-203.00	$1,004.00
10/02/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 7172	$-299.00	$1,207.00
08/16/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7120	$-203.65	$1,506.00
08/16/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7120	$-300.90	$1,709.65
07/12/2007	BILL	HARRISON ALBERT W & GEORGIA L	$812.65	$2,010.55
07/12/2007	BILL	HARRISON ALBERT W & GEORGIA L	$1,197.90	$1,197.90
03/13/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94F72 NUM: 6951	$-197.00	$0.00
03/13/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94F72 NUM: 6951	$-298.00	$197.00
12/26/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 6865	$-197.00	$495.00
12/26/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 6865	$-298.00	$692.00
09/29/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6787	$-197.00	$990.00
09/29/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6787	$-298.00	$1,187.00
08/22/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6748	$-198.35	$1,485.00
08/22/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6748	$-299.98	$1,683.35
07/06/2006	BILL	HARRISON ALBERT W & GEORGIA L	$789.35	$1,983.33
07/06/2006	BILL	HARRISON ALBERT W & GEORGIA L	$1,193.98	$1,193.98
03/03/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6611	$-190.00	$0.00
03/03/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6611	$-300.00	$190.00
01/10/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6544	$-190.00	$490.00
01/10/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6544	$-300.00	$680.00
10/05/2005	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6458	$-190.00	$980.00
10/05/2005	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6458	$-300.00	$1,170.00
08/15/2005	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 6401	$-190.22	$1,470.00
08/15/2005	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 6401	$-300.25	$1,660.22
07/18/2005	BILL	HARRISON ALBERT W & GEORGIA L	$760.22	$1,960.47
07/18/2005	BILL	HARRISON ALBERT W & GEORGIA L	$1,200.25	$1,200.25
03/02/2005	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6238	$-212.00	$0.00
03/02/2005	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6238	$-297.00	$212.00
01/04/2005	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 6183	$-212.00	$509.00
01/04/2005	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 6183	$-297.00	$721.00
10/05/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6019	$-212.00	$1,018.00
10/05/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6019	$-297.00	$1,230.00
08/18/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5923	$-212.49	$1,527.00
08/18/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5923	$-300.92	$1,739.49
07/06/2004	BILL	HARRISON ALBERT W & GEORGIA L	$848.49	$2,040.41
07/06/2004	BILL	HARRISON ALBERT W & GEORGIA L	$1,191.92	$1,191.92
03/09/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 5612	$-198.00	$0.00
03/09/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 5612	$-192.00	$198.00
01/06/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5494	$-198.00	$390.00
01/06/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5494	$-192.00	$588.00
10/02/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5325	$-198.00	$780.00
10/02/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5325	$-192.00	$978.00
08/18/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 5241	$-201.59	$1,170.00
08/18/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 5241	$-194.58	$1,371.59
07/18/2003	BILL	HARRISON ALBERT W & GEORGIA L	$795.59	$1,566.17
07/18/2003	BILL	HARRISON ALBERT W & GEORGIA L	$770.58	$770.58
02/28/2003	PAYMENT	SINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4916	$-188.00	$0.00
02/28/2003	PAYMENT	SINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4916	$-181.00	$188.00
01/03/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4814	$-188.00	$369.00
01/03/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4814	$-181.00	$557.00
10/02/2002	PAYMENT	SUBWAY WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4636	$-188.00	$738.00
10/02/2002	PAYMENT	SUBWAY WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4636	$-181.00	$926.00
08/15/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4545	$-218.53	$1,107.00
08/15/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4545	$-199.28	$1,325.53
07/08/2002	BILL	HARRISON ALBERT W & GEORGIA L	$782.53	$1,524.81
07/08/2002	BILL	HARRISON ALBERT W & GEORGIA L	$742.28	$742.28
02/28/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4231	$-188.25	$0.00
02/28/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4231	$-193.58	$188.25
01/14/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4158	$-188.25	$381.83
01/14/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4158	$-193.58	$570.08
09/21/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3919	$-188.25	$763.66
09/21/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3919	$-193.58	$951.91
08/17/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3892	$-218.49	$1,145.49
08/17/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3892	$-217.82	$1,363.98
07/11/2001	BILL	HARRISON ALBERT W & GEORGIA L	$783.24	$1,581.80
07/11/2001	BILL	HARRISON ALBERT W & GEORGIA L	$798.56	$798.56
03/05/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3607	$-379.52	$0.00
12/26/2000	PAYMENT	SUBWAY CHECK BANK: 94-72 NUM: 3494	$-379.52	$379.52
09/27/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3354	$-379.52	$759.04
08/16/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3291	$-440.04	$1,138.56
07/06/2000	BILL	HARRISON ALBERT W & GEORGIA L	$1,578.60	$1,578.60
03/28/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3069	$-196.14	$0.00
03/28/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3069	$-205.07	$196.14
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.54	$401.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.89	$393.67
01/05/2000	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5582	$-188.60	$385.78
01/05/2000	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5582	$-197.18	$574.38
10/06/1999	PAYMENT	PAUL VESCO CHECK BANK: 94-72 NUM: 5476	$-188.60	$771.56
10/06/1999	PAYMENT	PAUL VESCO CHECK BANK: 94-72 NUM: 5476	$-197.18	$960.16
08/17/1999	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5407	$-188.90	$1,157.34
08/17/1999	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5407	$-227.41	$1,346.24
07/12/1999	BILL	VESCO FAMILY TRUST	$754.70	$1,573.65
07/12/1999	BILL	VESCO FAMILY TRUST	$818.95	$818.95
03/04/1999	PAYMENT	VESCO PAUL CHECK	$-378.37	$0.00
01/06/1999	PAYMENT	PAUL & RENE VESCO CHECK	$-378.37	$378.37
10/06/1998	PAYMENT	VESCO PAUL CHECK	$-378.37	$756.74
08/14/1998	PAYMENT	VESCO PAUL CHECK	$-408.67	$1,135.11
07/09/1998	BILL	VESCO PAUL J & RENE M	$1,543.78	$1,543.78
03/17/1998	PAYMENT	VESCO PAUL & RENE	$-15.30	$0.00
03/17/1998	PAYMENT	VESCO PAUL	$-382.49	$15.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.30	$397.79
01/06/1998	PAYMENT	VESCO PAUL J & RENE M	$-382.49	$382.49
10/03/1997	PAYMENT	VESCO PAUL & RENE	$-382.49	$764.98
08/19/1997	PAYMENT	VESCO PAUL	$-412.76	$1,147.47
07/23/1997	BILL	VESCO PAUL J & RENE M	$1,560.23	$1,560.23
02/28/1997	PAYMENT	VESCO PAUL J & RENE M	$-393.49	$0.00
01/10/1997	PAYMENT	VESCO PAUL J & RENE M	$-393.49	$393.49
09/26/1996	PAYMENT	VESCO PAUL J & RENE M	$-393.49	$786.98
08/16/1996	PAYMENT	VESCO PAUL J & RENE M	$-423.75	$1,180.47
07/11/1996	BILL	VESCO PAUL J & RENE M	$1,604.22	$1,604.22

Tax Account 15-0372-29

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