Tax Account 15-0396-18

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Owners

HUMBOLDT VILLAGE LTD PARTNERSHP
PO BOX 2688
ELKO, NV 89803

Account Summary

Account ID	15-0396-18
Account Type	Real Estate
Location	601 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-18

Account Type

Real Estate

Location

601 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,822.46
Total	$10,822.46
Paid	$10,822.46
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

$10,822.46

Total

$10,822.46

Paid

$10,822.46

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	$2,707.46	$0.00	$2,707.46	$2,707.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,705.00	$0.00	$2,705.00	$2,705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,705.00	$0.00	$2,705.00	$2,705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,705.00	$0.00	$2,705.00	$2,705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,113.10	$0.00	$10,113.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9,808.31	$0.00	$9,808.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9,880.40	$0.00	$9,880.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$10,048.94	$0.00	$10,048.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$9,987.53	$0.00	$9,987.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$9,616.37	$0.00	$9,616.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$9,682.12	$0.00	$9,682.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$9,895.06	$0.00	$9,895.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,123.35	$0.00	$10,123.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$10,100.54	$0.00	$10,100.54	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	870.00	870.00	.00	.00
2024-2025	S29	Landfill	2262.00	2262.00	.00	.00
2023-2024	S18	Humboldt TV	870.00	870.00	.00	.00
2023-2024	S29	Landfill	2262.00	2262.00	.00	.00
2022-2023	S18	Humboldt TV	870.00	870.00	.00	.00
2022-2023	S29	Landfill	2262.00	2262.00	.00	.00
2021-2022	S18	Humboldt TV	870.00	870.00	.00	.00
2021-2022	S29	Landfill	2262.00	2262.00	.00	.00
2020-2021	S18	Humboldt TV	870.00	870.00	.00	.00
2020-2021	S29	Landfill	2262.00	2262.00	.00	.00
2019-2020	S18	Humboldt TV	870.00	870.00	.00	.00
2019-2020	S29	Landfill	2262.00	2262.00	.00	.00
2018-2019	S18	Humboldt TV	870.00	870.00	.00	.00
2018-2019	S29	Landfill	2262.00	2262.00	.00	.00
2017-2018	S18	Humboldt TV	870.00	870.00	.00	.00
2017-2018	S29	Landfill	2262.00	2262.00	.00	.00
2016-2017	S18	Humboldt TV	870.00	870.00	.00	.00
2016-2017	S29	Landfill	2262.00	2262.00	.00	.00
2015-2016	S18	Humboldt TV	870.00	870.00	.00	.00
2015-2016	S29	Landfill	2262.00	2262.00	.00	.00
2014-2015	S18	Humboldt TV	870.00	870.00	.00	.00
2014-2015	S29	Landfill	2262.00	2262.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12507	$-2,705.00	$0.00
12/27/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12404	$-2,705.00	$2,705.00
09/30/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12235	$-2,705.00	$5,410.00
08/12/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12144	$-2,707.46	$8,115.00
07/05/2024	BILL	HUMBOLDT VILLAGE LTD PARTNERSHP	$10,822.46	$10,822.46
03/01/2024	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 11873	$-2,528.00	$0.00
01/02/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 11773	$-2,528.00	$2,528.00
09/29/2023	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 11597	$-2,528.00	$5,056.00
09/12/2023	PAYMENT	HUMBOLDT VILLAGE LP SYS 11480 ORIG: CHECK	$-2,529.10	$7,584.00
09/12/2023	ADJUSTMENT	HUMBOLDT VILLAGE LP CHECK 11480 VOIDED PAYMENT: 344535. REASON: COLLECTION FEE FIX	$2,529.10	$10,113.10
08/14/2023	PAYMENT	HUMBOLDT VILLAGE LP CHECK 11480	$-2,529.10	$7,584.00
07/06/2023	BILL	HUMBOLDT VILLAGE LTD PARTNERSHP	$10,113.10	$10,113.10
02/27/2023	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 10480	$-2,452.00	$0.00
12/30/2022	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 10355	$-2,452.00	$2,452.00
10/14/2022	PAYMENT	HUMBOLDT VILLAGE LP CHECK 10190	$-2,452.00	$4,904.00
10/14/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-66.76	$7,356.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$66.76	$7,422.76
08/01/2022	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 10054	$-2,452.31	$7,356.00
07/07/2022	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,808.31	$9,808.31
02/28/2022	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9724	$-2,470.00	$0.00
12/27/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9596	$-2,470.00	$2,470.00
09/27/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9411	$-2,470.00	$4,940.00
08/16/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9295	$-2,470.40	$7,410.00
07/08/2021	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,880.40	$9,880.40
03/01/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8951	$-2,512.00	$0.00
12/28/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8870	$-2,512.00	$2,512.00
09/28/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8689	$-2,512.00	$5,024.00
08/12/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8618	$-2,512.94	$7,536.00
07/10/2020	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,048.94	$10,048.94
02/28/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8336	$-2,496.00	$0.00
12/30/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8227	$-2,496.00	$2,496.00
09/27/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8085	$-2,496.00	$4,992.00
08/14/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8007	$-2,499.53	$7,488.00
07/08/2019	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,987.53	$9,987.53
02/25/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7768	$-2,404.00	$0.00
12/31/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7666	$-2,404.00	$2,404.00
09/28/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7527	$-2,404.00	$4,808.00
08/13/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7453	$-2,404.37	$7,212.00
07/05/2018	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,616.37	$9,616.37
03/02/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7235	$-2,420.00	$0.00
12/29/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7151	$-2,420.00	$2,420.00
09/28/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7028	$-2,420.00	$4,840.00
08/14/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6969	$-2,422.12	$7,260.00
07/11/2017	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,682.12	$9,682.12
03/01/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6773	$-2,473.00	$0.00
12/27/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6689	$-2,473.00	$2,473.00
09/29/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6572	$-2,473.00	$4,946.00
08/15/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6517	$-2,476.06	$7,419.00
07/07/2016	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,895.06	$9,895.06
02/29/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6337	$-2,530.00	$0.00
12/28/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6252	$-2,530.00	$2,530.00
10/01/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6147	$-2,530.00	$5,060.00
08/13/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6093	$-2,533.35	$7,590.00
07/02/2015	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,123.35	$10,123.35
03/02/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5908	$-2,525.00	$0.00
12/29/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5848	$-2,525.00	$2,525.00
09/29/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5727	$-2,525.00	$5,050.00
08/14/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5673	$-2,525.54	$7,575.00
07/03/2014	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,100.54	$10,100.54
03/03/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5459	$-2,541.00	$0.00
12/30/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5375	$-2,541.00	$2,541.00
09/30/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5241	$-2,541.00	$5,082.00
08/14/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5177	$-2,543.64	$7,623.00
07/02/2013	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,166.64	$10,166.64
02/14/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4933	$-2,568.00	$0.00
12/13/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4851	$-2,568.00	$2,568.00
09/13/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4734	$-2,568.00	$5,136.00
07/27/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4677	$-2,571.81	$7,704.00
07/10/2012	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,275.81	$10,275.81
02/13/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4460	$-2,532.00	$0.00
12/12/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7190.00	$-2,532.00	$2,532.00
09/14/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4275	$-2,532.00	$5,064.00
08/15/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4236	$-2,532.90	$7,596.00
07/11/2011	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,128.90	$10,128.90
02/11/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4009	$-2,584.00	$0.00
12/16/2010	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3925	$-2,584.00	$2,584.00
09/27/2010	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3840	$-2,584.00	$5,168.00
08/13/2010	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 3774	$-2,585.53	$7,752.00
07/09/2010	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,337.53	$10,337.53
02/18/2010	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3543	$-2,554.00	$0.00
12/14/2009	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3452	$-2,554.00	$2,554.00
09/14/2009	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*176 NUM: 3319	$-2,554.00	$5,108.00
08/13/2009	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*176 NUM: 3283	$-2,555.93	$7,662.00
07/10/2009	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,217.93	$10,217.93
02/13/2009	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 3013	$-2,611.00	$0.00
12/12/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2923	$-2,611.00	$2,611.00
09/15/2008	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*176 NUM: 2778	$-2,611.00	$5,222.00
07/28/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 2711	$-2,611.44	$7,833.00
07/10/2008	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$10,444.44	$10,444.44
02/15/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2461	$-166.00	$0.00
02/15/2008	AMENDMENT	misposting reverse penalty jm	$-3.32	$166.00
02/15/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2461	$-4,916.00	$169.32
02/15/2008	AMENDMENT	misposted rmvd penalty jm	$-98.32	$5,085.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$5,183.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.32	$5,180.32
10/02/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 2212	$-83.00	$5,082.00
09/17/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2195	$-2,458.00	$5,165.00
08/17/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 2142	$-84.02	$7,623.00
08/17/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 2142	$-2,459.84	$7,707.02
07/12/2007	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$333.02	$10,166.86
07/12/2007	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,833.84	$9,833.84
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1887	$-83.00	$0.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1793	$-83.00	$83.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1642	$-83.00	$166.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1555	$-85.27	$249.00
04/03/2007	AMENDMENT	rmvd penalties/pstg error pb	$-12.46	$334.27
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94*176 NUM: 1887	$180.73	$346.73
04/03/2007	VOID	Auto Restore Payment CHECK BANK: 94*176 NUM: 1887	$-180.73	$166.00
04/03/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*176 NUM: 1887	$180.73	$346.73
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94176 NUM: 1642	$83.00	$166.00
04/03/2007	VOID	Auto Restore Payment CHECK BANK: 94*176 NUM: 1887	$-180.73	$83.00
04/03/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*176 NUM: 1887	$180.73	$263.73
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94 176 NUM: 1793	$83.00	$83.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1887	$-2,380.00	$0.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1793	$-2,380.00	$2,380.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1642	$-2,380.00	$4,760.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1555	$-2,381.16	$7,140.00
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94176 NUM: 1555	$6,546.80	$9,521.16
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94176 NUM: 1642	$2,380.00	$2,974.36
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94 176 NUM: 1793	$594.36	$594.36
02/15/2007	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1887	$-180.73	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.63	$180.73
12/14/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1793	$-83.00	$176.10
12/14/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1793	$-594.36	$259.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$853.46
09/14/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1642	$-83.00	$849.04
09/14/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1642	$-2,380.00	$932.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$3,312.04
07/31/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1555	$-6,546.80	$3,308.63
07/31/2006	ADJUSTMENT	amt pstd incorrectly/tb BANK: 94*176 NUM: 1555	$2,381.16	$9,855.43
07/28/2006	VOID	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94*176 NUM: 1555	$-2,381.16	$7,474.27
07/06/2006	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$334.27	$9,855.43
07/06/2006	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$9,521.16	$9,521.16
02/14/2006	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1283	$-83.00	$0.00
02/14/2006	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1283	$-2,082.00	$83.00
12/12/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1190	$-83.00	$2,165.00
12/12/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1190	$-2,082.00	$2,248.00
09/29/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1068	$-83.00	$4,330.00
09/29/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1068	$-2,082.00	$4,413.00
08/18/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 989	$-85.27	$6,495.00
08/18/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 989	$-2,084.83	$6,580.27
07/18/2005	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$334.27	$8,665.10
07/18/2005	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$8,330.83	$8,330.83
03/01/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 715	$-2,069.00	$0.00
02/18/2005	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94*176 NUM: 685	$-83.00	$2,069.00
12/20/2004	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 580	$-83.00	$2,152.00
12/20/2004	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 580	$-2,069.00	$2,235.00
09/16/2004	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94-176 NUM: 457	$-83.00	$4,304.00
09/16/2004	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94-176 NUM: 457	$-2,069.00	$4,387.00
08/05/2004	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94*176 NUM: 400	$-83.50	$6,456.00
08/05/2004	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94*176 NUM: 400	$-2,070.98	$6,539.50
08/05/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94F176 NUM: 400	$2,154.48	$8,610.48
07/29/2004	VOID	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94F176 NUM: 400	$-2,154.48	$6,456.00
07/06/2004	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$332.50	$8,610.48
07/06/2004	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$8,277.98	$8,277.98
02/18/2004	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*1786 NUM: 223	$-1,970.00	$0.00
12/15/2003	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 149	$-1,970.00	$1,970.00
10/02/2003	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94*176 NUM: 91599	$-1,970.00	$3,940.00
08/14/2003	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-176 NUM: 91554	$-1,970.22	$5,910.00
07/18/2003	BILL	WINNEMUCCA ASSOCIATES	$7,880.22	$7,880.22
02/28/2003	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-176 NUM: 91356	$-1,793.00	$0.00
12/17/2002	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-176 NUM: 91292	$-1,793.00	$1,793.00
09/30/2002	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-176 NUM: 91210	$-1,793.00	$3,586.00
07/29/2002	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94F176 NUM: 91145	$-2,663.35	$5,379.00
07/08/2002	BILL	WINNEMUCCA ASSOCIATES	$8,042.35	$8,042.35
02/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 92294	$-2,058.10	$0.00
01/02/2002	PAYMENT	WILLOWBROOK III LTD PARTNERSHI CHECK BANK: 94-169 NUM: 92247	$-2,058.10	$2,058.10
01/02/2002	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 92118	$-2,928.44	$4,116.20
01/02/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 92164	$-2,058.10	$7,044.64
01/02/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 92164	$2,058.10	$9,102.74
01/02/2002	ADJUSTMENT	posted to wrong account jq BANK: 94-169 NUM: 92814	$2,088.79	$7,044.64
01/02/2002	VOID	Auto Restore Payment CHECK BANK: 94-169 NUM: 92164	$-2,058.10	$4,955.85
01/02/2002	VOID	Auto Restore Payment CHECK BANK: 94-169 NUM: 92814	$-2,088.79	$7,013.95
01/02/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 92164	$2,058.10	$9,102.74
01/02/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 92814	$2,088.79	$7,044.64
01/02/2002	ADJUSTMENT	posted to wrong acct jq BANK: 94-169 NUM: 92716	$2,689.02	$4,955.85
01/02/2002	VOID	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 92164	$-2,058.10	$2,266.83
01/02/2002	VOID	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 92814	$-2,088.79	$4,324.93
01/02/2002	AMENDMENT	delete penalties-posting err j	$-19.54	$6,413.72
01/02/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 92164	$2,058.10	$6,433.26
01/02/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 92814	$2,088.79	$4,375.16
12/31/2001	VOID	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 92814	$-2,088.79	$2,286.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.96	$4,375.16
09/28/2001	VOID	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 92164	$-2,058.10	$4,365.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.58	$6,423.30
08/16/2001	VOID	WILLOWBROOK III LTD. CHECK BANK: 94-169 NUM: 92716	$-2,689.02	$6,413.72
07/11/2001	BILL	WINNEMUCCA ASSOCIATES	$9,102.74	$9,102.74
03/02/2001	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 91926	$-2,047.21	$0.00
12/28/2000	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94*169 NUM: 91860	$-2,047.21	$2,047.21
09/27/2000	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 91755	$-2,047.21	$4,094.42
08/21/2000	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 91716	$-2,917.55	$6,141.63
07/06/2000	BILL	WINNEMUCCA ASSOCIATES	$9,059.18	$9,059.18
02/28/2000	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 91565	$-2,160.31	$0.00
12/27/1999	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94*169 NUM: 91517	$-2,160.31	$2,160.31
10/13/1999	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 91443	$-2,160.31	$4,320.62
08/12/1999	PAYMENT	WINNEMUCCA ASSOCIATES CHECK BANK: 94-169 NUM: 91400	$-3,030.65	$6,480.93
07/12/1999	BILL	WINNEMUCCA ASSOCIATES	$9,511.58	$9,511.58
03/02/1999	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-2,134.79	$0.00
01/14/1999	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-2,134.79	$2,134.79
09/29/1998	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-2,134.79	$4,269.58
08/13/1998	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-3,005.13	$6,404.37
07/09/1998	BILL	WINNEMUCCA ASSOCIATES	$9,409.50	$9,409.50
02/20/1998	PAYMENT	SUNRISE QUARTERS	$-2,152.50	$0.00
01/06/1998	PAYMENT	SUNRISE QUARTERS	$-2,152.50	$2,152.50
10/07/1997	PAYMENT	INSIGNIA MANAGEMENT GROUP	$-2,152.50	$4,305.00
08/20/1997	PAYMENT	INSIGNIA MTG GROUP	$-3,022.83	$6,457.50
07/23/1997	BILL	WINNEMUCCA ASSOCIATES	$9,480.33	$9,480.33
04/04/1997	PAYMENT	WINNEMUCCA ASSOCIATES	$-90.23	$0.00
04/04/1997	PAYMENT	WINNEMUCCA ASSOCIATES	$-2,205.66	$90.23
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$2,295.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$88.23	$2,293.89
01/14/1997	PAYMENT	WINNEMUCCA ASSOCIATES	$-2,205.66	$2,205.66
10/08/1996	PAYMENT	WINNEMUCCA ASSOCIATES	$-2,205.66	$4,411.32
10/04/1996	PAYMENT	WINNEMUCCA ASSOCIATES	$-3,198.97	$6,616.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$123.04	$9,815.95
07/11/1996	BILL	WINNEMUCCA ASSOCIATES	$9,692.91	$9,692.91

Tax Account 15-0396-18

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