Tax Account 15-0435-08

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Owners

WINNERS HOTEL & CASINO INC
1200 FINANCIAL BLVD
RENO, NV 89502

Account Summary

Account ID	15-0435-08
Account Type	Real Estate
Location	244 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-08

Account Type

Real Estate

Location

244 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.27
Total	$703.27
Paid	$703.27
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

$703.27

Total

$703.27

Paid

$703.27

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	$178.27	$0.00	$178.27	$178.27	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.42	$0.00	$698.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$691.70	$0.00	$691.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$690.75	$0.00	$690.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$690.75	$0.00	$690.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$690.68	$0.00	$690.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$682.53	$0.00	$682.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$684.53	$0.00	$684.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$703.92	$0.00	$703.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$674.43	$0.00	$674.43	$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	306.00	306.00	.00	.00
2023-2024	S17	Commercial TV	306.00	306.00	.00	.00
2022-2023	S17	Commercial TV	306.00	306.00	.00	.00
2021-2022	S17	Commercial TV	306.00	306.00	.00	.00
2020-2021	S17	Commercial TV	306.00	306.00	.00	.00
2019-2020	S17	Commercial TV	306.00	306.00	.00	.00
2018-2019	S17	Commercial TV	306.00	306.00	.00	.00
2017-2018	S17	Commercial TV	306.00	306.00	.00	.00
2016-2017	S17	Commercial TV	306.00	306.00	.00	.00
2015-2016	S17	Commercial TV	306.00	306.00	.00	.00
2014-2015	S17	Commercial TV	306.00	306.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23755	$-175.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-175.00	$175.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-175.00	$350.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-178.27	$525.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$703.27	$703.27
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-174.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-174.00	$174.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-174.00	$348.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-176.42	$522.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$698.42	$698.42
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-172.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-172.00	$172.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-172.00	$344.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-175.70	$516.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$691.70	$691.70
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-172.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-172.00	$172.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-172.00	$344.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-174.75	$516.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$690.75	$690.75
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-172.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-172.00	$172.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-3.82	$344.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.82	$347.82
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-172.00	$344.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-174.75	$516.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$690.75	$690.75
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-172.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-172.00	$172.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-172.00	$344.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-174.68	$516.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$690.68	$690.68
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-170.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-170.00	$170.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-170.00	$340.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-172.53	$510.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$682.53	$682.53
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-170.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-170.00	$170.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-170.00	$340.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-173.67	$510.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$683.67	$683.67
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-171.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-171.00	$171.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-171.00	$342.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-171.53	$513.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$684.53	$684.53
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-175.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-175.00	$175.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-175.00	$350.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-178.92	$525.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$703.92	$703.92
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-168.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-168.00	$168.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-168.00	$336.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-170.43	$504.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$674.43	$674.43
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-161.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-161.00	$161.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-161.00	$322.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-164.13	$483.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$647.13	$647.13
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-155.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-155.00	$155.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-155.00	$310.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-156.86	$465.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$621.86	$621.86
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-153.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-153.00	$153.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-153.00	$306.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-153.28	$459.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$612.28	$612.28
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-149.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-149.00	$149.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-149.00	$298.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-150.21	$447.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$597.21	$597.21
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5299	$-143.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4787	$-143.00	$143.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4038	$-143.00	$286.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3558	$-9,024.93	$429.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$575.52	$9,453.93
07/01/2009	INTEREST	Monthly Interest	$60.66	$8,878.41
06/01/2009	INTEREST	Monthly Interest	$60.66	$8,817.75
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$8,757.09
05/01/2009	INTEREST	Monthly Interest	$30.03	$8,747.09
04/01/2009	INTEREST	Monthly Interest	$30.03	$8,717.06
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$8,687.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$257.33	$8,684.78
03/02/2009	INTEREST	Monthly Interest	$30.03	$8,427.45
02/02/2009	INTEREST	Monthly Interest	$30.03	$8,397.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$165.43	$8,367.39
01/02/2009	INTEREST	Monthly Interest	$30.03	$8,201.96
12/01/2008	INTEREST	Monthly Interest	$30.03	$8,171.93
10/30/2008	INTEREST	Monthly Interest	$30.03	$8,141.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$91.91	$8,111.87
10/01/2008	INTEREST	Monthly Interest	$30.03	$8,019.96
09/02/2008	INTEREST	Monthly Interest	$30.03	$7,989.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.77	$7,959.90
08/01/2008	INTEREST	Monthly Interest	$30.03	$7,923.13
07/11/2008	INTEREST	Monthly Interest	$30.03	$7,893.10
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$3,676.14	$7,863.07
06/02/2008	INTEREST	Monthly Interest	$30.03	$4,186.93
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$4,156.90
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$4,146.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$252.28	$4,144.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$162.18	$3,892.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$90.10	$3,730.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.04	$3,640.09
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$3,604.05	$3,604.05
04/05/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75453	$-2,960.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,960.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$160.38	$2,958.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$89.10	$2,797.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.64	$2,708.64
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73730	$-894.08	$2,673.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$3,567.08	$3,567.08
03/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 72243	$-839.00	$0.00
01/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 71786	$-839.00	$839.00
10/07/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 71098	$-839.00	$1,678.00
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70706	$-842.42	$2,517.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$3,359.42	$3,359.42
03/11/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 69249	$-840.00	$0.00
01/10/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 68723	$-840.00	$840.00
10/05/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 67857	$-840.00	$1,680.00
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067377	$-841.96	$2,520.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$3,361.96	$3,361.96
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065725	$-1,073.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65261	$-1,115.92	$1,073.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.92	$2,188.92
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064388	$-1,073.00	$2,146.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63950	$-1,075.69	$3,219.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$4,294.69	$4,294.69
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62672	$-1,021.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,021.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.24	$1,020.24
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62314	$-1,020.24	$981.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.24	$2,001.24
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061013	$-981.00	$1,962.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060405	$-1,290.12	$2,943.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$4,233.12	$4,233.12
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 5898	$-1,033.07	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$1,033.07
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,034.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.73	$1,033.07
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58626	$-1,033.09	$993.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.73	$2,026.43
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57068	$-993.35	$1,986.70
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56696	$-1,401.60	$2,980.05
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$4,381.65	$4,381.65
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55431	$-992.28	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.16	$992.28
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54860	$-992.28	$954.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.16	$1,946.40
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53472	$-954.12	$1,908.24
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53037	$-1,362.49	$2,862.36
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$4,224.85	$4,224.85
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-1,030.37	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-1,030.37	$1,030.37
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-1,030.37	$2,060.74
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-1,438.60	$3,091.11
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$4,529.71	$4,529.71
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,037.83	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,037.83	$1,037.83
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,037.83	$2,075.66
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,445.91	$3,113.49
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$4,559.40	$4,559.40
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-1,065.48	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-1,108.10	$1,065.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.62	$2,173.58
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-1,065.48	$2,130.96
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-1,473.81	$3,196.44
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$4,670.25	$4,670.25
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-1,050.56	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-1,050.56	$1,050.56
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-1,050.56	$2,101.12
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-1,458.87	$3,151.68
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$4,610.55	$4,610.55

Tax Account 15-0435-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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