Tax Account 15-0434-10

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0434-10
Account Type	Real Estate
Location	233 S BRIDGE ST WINNEMUCCA
Balance	$4,192.83
Currently Due	$3,090.83

Account ID

15-0434-10

Account Type

Real Estate

Location

233 S BRIDGE ST
WINNEMUCCA

Balance

$4,192.83

Currently Due

$3,090.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,205.78
Total	$2,267.33
Paid	$0.00
Balance	$2,267.33
Due	$3,090.83
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,205.78

Total

$2,267.33

Paid

$0.00

Balance

$2,267.33

Due

$3,090.83

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$552.78	$17.61	$0.00	$552.78	$0.00	$2,495.89
2	10/06/2025	10/16/2025	Past due	$551.00	$43.94	$0.00	$551.00	$0.00	$3,090.83
3	01/05/2026	01/15/2026	Due	$551.00	$0.00	$0.00	$551.00	$0.00	$3,641.83
4	03/02/2026	03/12/2026	Due	$551.00	$0.00	$0.00	$551.00	$0.00	$4,192.83

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2,102.97	$305.19	$61.92	$544.58	$1,925.50	$1,925.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.49	$237.16	$153.12	$2,370.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,842.28	$221.56	$182.50	$2,246.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,754.94	$208.50	$0.00	$1,963.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,710.92	$100.28	$0.00	$1,811.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,666.24	$199.18	$0.00	$1,865.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,611.39	$300.26	$0.00	$1,911.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,601.62	$290.77	$0.00	$1,892.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,594.74	$174.21	$0.00	$1,768.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,600.55	$290.68	$0.00	$1,891.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,515.30	$10.76	$0.00	$1,526.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	18.00	.00	18.00	9.04
2025-2026	S29	Landfill	431.60	.00	431.60	215.84
2024-2025	S17	Commercial TV	18.00	4.62	13.38	13.38
2024-2025	S29	Landfill	431.60	108.02	323.58	323.58
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S59	Unreturn declaration	9.26	9.26	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S59	Unreturn declaration	9.26	9.26	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S59	Unreturn declaration	9.71	9.71	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$10.32	$4,192.83
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.94	$4,182.51
10/02/2025	INTEREST	INTEREST FOR 10/2025	$10.32	$4,138.57
09/03/2025	INTEREST	INTEREST FOR 09/2025	$10.32	$4,128.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.61	$4,117.93
08/01/2025	INTEREST	INTEREST FOR 08/2025	$10.32	$4,100.32
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,205.78	$4,090.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$10.32	$1,884.22
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,873.90
06/03/2025	INTEREST	INTEREST FOR 06/2025	$10.32	$1,836.90
05/29/2025	PAYMENT	PNP PNP - 176777529	$-3,661.69	$1,826.58
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$5,488.27
05/01/2025	INTEREST	INTEREST FOR 05/2025	$15.63	$5,478.27
04/01/2025	INTEREST	INTEREST FOR 04/2025	$15.63	$5,462.64
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$5,447.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.74	$5,437.01
03/03/2025	INTEREST	INTEREST FOR 03/2025	$15.63	$5,321.27
02/03/2025	INTEREST	INTEREST FOR 02/2025	$15.63	$5,305.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.44	$5,290.01
01/03/2025	INTEREST	INTEREST FOR 01/2025	$15.63	$5,215.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$15.63	$5,199.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$15.63	$5,184.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.40	$5,168.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.63	$5,127.28
09/04/2024	INTEREST	INTEREST FOR 09/2024	$15.63	$5,111.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.61	$5,096.02
08/01/2024	INTEREST	INTEREST FOR 08/2024	$15.63	$5,079.41
07/05/2024	BILL	SPRIET NICOLAS	$2,102.97	$5,063.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.63	$2,960.81
06/06/2024	PAYMENT	PNP PNP - 157182991	$-1,500.00	$2,945.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.76	$4,445.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.61	$4,432.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$4,420.81
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,425.81
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.61	$4,415.81
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.61	$4,404.20
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$4,392.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.16	$4,390.09
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.61	$4,282.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.61	$4,271.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.90	$4,259.71
01/03/2024	INTEREST	INTEREST FOR 01/2024	$11.61	$4,190.81
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.61	$4,179.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.61	$4,167.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.28	$4,155.98
10/05/2023	INTEREST	INTEREST FOR 10/2023	$11.61	$4,117.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$4,106.09
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.61	$4,090.77
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.61	$4,079.16
07/06/2023	BILL	SPRIET NICOLAS	$1,980.49	$4,067.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.61	$2,087.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.61	$2,075.45
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,063.84
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,053.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$97.49	$2,051.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$62.70	$1,953.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$34.87	$1,891.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.00	$1,856.28
07/07/2022	BILL	SPRIET NICOLAS	$1,842.28	$1,842.28
05/17/2022	PAYMENT	MAYO, GINGER CREDIT: D BANK: PNP INTERNET NUM: 114485670	$-1,963.44	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,963.44
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,953.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.37	$1,950.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.78	$1,859.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.71	$1,800.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.14	$1,768.08
07/08/2021	BILL	MAYO GINGER	$1,754.94	$1,754.94
03/15/2021	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: D8NP3WCML	$-1,811.20	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.10.21..pb	$-87.64	$1,811.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$87.64	$1,898.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.37	$1,811.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.34	$1,754.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.57	$1,723.49
07/10/2020	BILL	MAYO GINGER	$1,710.92	$1,710.92
05/13/2020	PAYMENT	SPRIET, NICOLAS C CREDIT: D BANK: OP INTERNET NUM: 022889	$-3,777.07	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,777.07
05/01/2020	INTEREST	Monthly Interest	$9.60	$3,767.07
04/01/2020	INTEREST	Monthly Interest	$9.60	$3,757.47
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,747.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.52	$3,739.87
03/02/2020	INTEREST	Monthly Interest	$9.60	$3,655.35
02/03/2020	INTEREST	Monthly Interest	$9.60	$3,645.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.35	$3,636.15
01/02/2020	INTEREST	Monthly Interest	$9.60	$3,581.80
12/03/2019	INTEREST	Monthly Interest	$9.60	$3,572.20
10/31/2019	INTEREST	Monthly Interest	$9.60	$3,562.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.21	$3,553.00
10/01/2019	INTEREST	Monthly Interest	$9.60	$3,522.79
09/03/2019	INTEREST	Monthly Interest	$9.60	$3,513.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.10	$3,503.59
08/01/2019	INTEREST	Monthly Interest	$9.60	$3,491.49
07/08/2019	BILL	T & G FAMILY TRUST	$1,666.24	$3,481.89
07/01/2019	INTEREST	Monthly Interest	$9.60	$1,815.65
06/05/2019	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 024793	$-1,892.39	$1,806.05
06/01/2019	INTEREST	Monthly Interest	$19.20	$3,698.44
05/01/2019	INTEREST	Monthly Interest	$9.60	$3,679.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,669.64
04/02/2019	INTEREST	Monthly Interest	$9.60	$3,659.64
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$3,650.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.65	$3,647.79
03/04/2019	INTEREST	Monthly Interest	$9.60	$3,567.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.84	$3,557.54
01/03/2019	INTEREST	Monthly Interest	$9.60	$3,505.70
12/03/2018	INTEREST	Monthly Interest	$9.60	$3,496.10
11/02/2018	INTEREST	Monthly Interest	$9.60	$3,486.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.80	$3,476.90
10/01/2018	INTEREST	Monthly Interest	$9.60	$3,448.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.52	$3,438.50
08/01/2018	INTEREST	Monthly Interest	$9.60	$3,426.98
07/05/2018	BILL	T & G FAMILY TRUST	$1,611.39	$3,417.38
07/02/2018	INTEREST	Monthly Interest	$9.60	$1,805.99
06/01/2018	INTEREST	Monthly Interest	$9.60	$1,796.39
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,786.79
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,776.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.64	$1,774.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.87	$1,693.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.84	$1,642.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.57	$1,613.19
07/11/2017	BILL	T & G FAMILY TRUST	$1,601.62	$1,601.62
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-3,660.18	$0.00
04/03/2017	INTEREST	Monthly Interest	$9.59	$3,660.18
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$3,650.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.16	$3,648.34
03/01/2017	INTEREST	Monthly Interest	$9.59	$3,568.18
02/01/2017	INTEREST	Monthly Interest	$9.59	$3,558.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.57	$3,549.00
01/03/2017	INTEREST	Monthly Interest	$9.59	$3,497.43
12/01/2016	INTEREST	Monthly Interest	$9.59	$3,487.84
11/01/2016	INTEREST	Monthly Interest	$9.59	$3,478.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.70	$3,468.66
10/03/2016	INTEREST	Monthly Interest	$9.59	$3,439.96
09/01/2016	INTEREST	Monthly Interest	$9.59	$3,430.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.53	$3,420.78
08/01/2016	INTEREST	Monthly Interest	$9.59	$3,409.25
07/07/2016	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,594.74	$3,399.66
07/01/2016	INTEREST	Monthly Interest	$9.59	$1,804.92
06/01/2016	INTEREST	Monthly Interest	$9.59	$1,795.33
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,785.74
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,775.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.57	$1,773.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.80	$1,692.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.79	$1,640.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.53	$1,612.08
07/02/2015	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,600.55	$1,600.55
09/03/2014	PAYMENT	BUTCH CASSIDY'S CHECK NUM: 8410	$-1,526.06	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.76	$1,526.06
07/03/2014	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,515.30	$1,515.30
04/25/2014	PAYMENT	BUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 8260	$-748.60	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$748.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.36	$746.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.74	$721.74
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-750.12	$712.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.54	$1,462.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.89	$1,437.58
07/02/2013	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,427.69	$1,427.69
04/01/2013	PAYMENT	BUTCH CASSIDY'S CHECK NUM: 7823	$-1,211.53	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,211.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.27	$1,209.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.26	$1,161.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.50	$1,135.50
08/20/2012	PAYMENT	BUTCH CASSIDY'S CHECK NUM: 7527	$-375.07	$1,125.00
07/10/2012	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,500.07	$1,500.07
04/17/2012	PAYMENT	BUTCH CASSIDY'S CHECK NUM: 7377	$-763.32	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$763.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.87	$760.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.95	$735.95
10/03/2011	PAYMENT	BUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 7134	$-363.00	$726.00
09/01/2011	PAYMENT	BUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 7093	$-372.96	$1,089.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.95	$1,461.96
07/11/2011	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,452.01	$1,452.01
04/19/2011	PAYMENT	BUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 6893	$-383.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$383.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.68	$381.68
01/03/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1111	$-748.68	$367.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.68	$1,115.68
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-369.95	$1,101.00
07/09/2010	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,470.95	$1,470.95
04/28/2010	PAYMENT	BUTCH CASSIDY'S HOLE IN THE W CHECK NUM: 6237	$-2,185.38	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,185.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.88	$2,183.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.45	$2,050.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.51	$1,964.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.05	$1,917.29
07/10/2009	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,898.24	$1,898.24
04/29/2009	PAYMENT	BUTCH CASSIDYS CHECK BANK: 94*169 NUM: 5616	$-499.42	$0.00
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$499.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.92	$491.92
01/14/2009	PAYMENT	BUTCH CASSIDYS HOLE IN THE WAL CHECK BANK: 94*169 NUM: 5425	$-473.00	$473.00
10/24/2008	PAYMENT	BUTCH CASSIDY'S HOLE IN THE W CHECK BANK: 94 169 NUM: 5242	$-491.92	$946.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.92	$1,437.92
07/22/2008	PAYMENT	BUTCH CASSIDY'S HOLE IN THE W CHECK BANK: 94 169 NUM: 5063	$-3,476.29	$1,419.00
07/22/2008	AMENDMENT	.01 interest adj....pb	$-0.01	$4,895.29
07/22/2008	ADJUSTMENT	posting correction.....pb BANK: 94 169 NUM: 5063	$3,476.29	$4,895.30
07/22/2008	VOID	BUTCH CASSIDY'S HOLE IN THE W CHECK BANK: 94 169 NUM: 5063	$-3,476.29	$1,419.01
07/11/2008	INTEREST	Monthly Interest	$21.16	$4,895.30
07/10/2008	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,893.38	$4,874.14
06/02/2008	INTEREST	Monthly Interest	$21.16	$2,980.76
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,959.60
05/01/2008	INTEREST	Monthly Interest	$6.62	$2,949.60
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$2,942.98
03/31/2008	INTEREST	Monthly Interest	$6.62	$2,940.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.12	$2,934.11
03/03/2008	INTEREST	Monthly Interest	$6.62	$2,811.99
02/01/2008	INTEREST	Monthly Interest	$6.62	$2,805.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.52	$2,798.75
01/02/2008	INTEREST	Monthly Interest	$6.62	$2,720.23
12/03/2007	INTEREST	Monthly Interest	$6.62	$2,713.61
11/01/2007	INTEREST	Monthly Interest	$6.62	$2,706.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.63	$2,700.37
10/01/2007	INTEREST	Monthly Interest	$6.62	$2,656.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.46	$2,650.12
08/31/2007	INTEREST	Monthly Interest	$6.62	$2,632.66
08/01/2007	INTEREST	Monthly Interest	$6.62	$2,626.04
07/12/2007	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,744.60	$2,619.42
07/02/2007	INTEREST	Monthly Interest	$6.62	$874.82
06/05/2007	INTEREST	Monthly Interest	$6.62	$868.20
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$861.58
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$851.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.70	$849.58
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.88	$809.88
11/28/2006	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING S CHECK BANK: 94 169 NUM: 3201	$-15.88	$794.00
11/28/2006	PAYMENT	BIDEGARY FAMILY TRUST CHECK BANK: 94 169 NUM: 1077	$-397.00	$809.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.88	$1,206.88
08/21/2006	PAYMENT	BUTCH CASSIDY'S HOLE IN WALL CHECK BANK: 94169 NUM: 127	$-1,614.17	$1,191.00
08/01/2006	INTEREST	Monthly Interest	$8.85	$2,805.17
07/06/2006	BILL	BUTCH CASSIDY'S HOLE IN WALL	$1,588.34	$2,796.32
07/03/2006	INTEREST	Monthly Interest	$8.85	$1,207.98
06/01/2006	INTEREST	Monthly Interest	$8.85	$1,199.13
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,190.28
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,180.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.72	$1,175.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.40	$1,111.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.16	$1,076.16
08/22/2005	PAYMENT	LINDA MILLS CASH	$-228.07	$1,062.00
08/15/2005	PAYMENT	MILLS, LINDA CASH	$-3,000.00	$1,290.07
08/01/2005	INTEREST	Monthly Interest	$19.61	$4,290.07
07/18/2005	BILL	MILLS LINDA	$1,419.45	$4,270.46
06/30/2005	INTEREST	Monthly Interest	$19.61	$2,851.01
06/01/2005	INTEREST	Monthly Interest	$19.61	$2,831.40
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,811.79
05/02/2005	INTEREST	Monthly Interest	$7.90	$2,786.79
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$2,778.89
04/01/2005	INTEREST	Monthly Interest	$7.90	$2,777.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$98.32	$2,769.49
03/08/2005	INTEREST	Monthly Interest	$7.90	$2,671.17
02/02/2005	INTEREST	Monthly Interest	$7.90	$2,663.27
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.22	$2,655.37
01/03/2005	INTEREST	Monthly Interest	$7.90	$2,592.15
12/01/2004	INTEREST	Monthly Interest	$7.90	$2,584.25
11/01/2004	INTEREST	Monthly Interest	$7.90	$2,576.35
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.13	$2,568.45
10/01/2004	INTEREST	Monthly Interest	$7.90	$2,533.32
09/22/2004	INTEREST	Monthly Interest	$7.90	$2,525.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.07	$2,517.52
08/03/2004	INTEREST	Monthly Interest	$7.90	$2,503.45
07/06/2004	BILL	MILLS LINDA	$1,418.63	$2,495.55
07/01/2004	INTEREST	Monthly Interest	$7.90	$1,076.92
06/01/2004	INTEREST	Monthly Interest	$7.90	$1,069.02
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,061.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,054.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.88	$1,049.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.60	$992.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.64	$960.64
08/29/2003	PAYMENT	FRED'S BUTCH CASSIDYS CHECK BANK: 94F169 NUM: 389	$-319.55	$948.00
07/18/2003	BILL	MILLS LINDA	$1,267.55	$1,267.55
04/30/2003	PAYMENT	MILLS LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-318.70	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$318.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$317.20
01/08/2003	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 2150	$-305.00	$305.00
09/20/2002	PAYMENT	WATTS KENNETH D CHECK BANK: 96F505 NUM: 1939	$-305.00	$610.00
08/02/2002	PAYMENT	WATTS KENNETH D CHECK BANK: 1833	$-324.25	$915.00
07/08/2002	BILL	WATTS KENNETH D	$1,239.25	$1,239.25
02/28/2002	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 1506	$-299.66	$0.00
12/31/2001	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 1396	$-299.66	$299.66
08/23/2001	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 1156	$-623.57	$599.32
07/11/2001	BILL	WATTS KENNETH D	$1,222.89	$1,222.89
04/20/2001	PAYMENT	WATTS KENNETH D CHECK BANK: 96-21 NUM: 64389	$-1,409.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.68	$1,409.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.53	$1,324.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.36	$1,268.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.15	$1,237.14
07/06/2000	BILL	WATTS KENNETH D	$1,223.99	$1,223.99
04/25/2000	PAYMENT	WATTS KENNETH D CHECK BANK: 94-169 NUM: 4742	$-704.06	$0.00
04/25/2000	AMENDMENT	adjust penalties jq	$-0.70	$704.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$704.76
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.89	$703.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.15	$670.87
10/05/1999	PAYMENT	WATTS KENNETH D CHECK BANK: 94-169 NUM: 4460	$-328.86	$657.72
08/24/1999	PAYMENT	WATTS KENNETH D CHECK BANK: 94-169 NUM: 4374	$-359.10	$986.58
07/12/1999	BILL	WATTS KENNETH D	$1,345.68	$1,345.68
03/29/1999	PAYMENT	WATTS KENNETH D CHECK	$-1,040.03	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.39	$1,040.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.33	$983.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.53	$952.31
08/04/1998	PAYMENT	WATTS KENNETH D CHECK	$-343.49	$939.78
07/09/1998	BILL	WATTS KENNETH D	$1,283.27	$1,283.27
12/12/1997	PAYMENT	WATTS KENNETH D	$-632.26	$0.00
07/31/1997	PAYMENT	WATTS KENNETH D	$-662.52	$632.26
07/23/1997	BILL	WATTS KENNETH D	$1,294.78	$1,294.78
09/18/1996	PAYMENT	WATTS KENNETH D	$-966.72	$0.00
08/16/1996	PAYMENT	WATTS KENNETH D	$-352.51	$966.72
07/11/1996	BILL	WATTS KENNETH D	$1,319.23	$1,319.23