Tax Account 15-0435-13

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Owners

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

Account Summary

Account ID	15-0435-13
Account Type	Real Estate
Location	238 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-13

Account Type

Real Estate

Location

238 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,635.87
Total	$9,635.87
Paid	$9,635.87
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

$9,635.87

Total

$9,635.87

Paid

$9,635.87

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	$2,411.87	$0.00	$2,411.87	$2,411.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,408.00	$0.00	$2,408.00	$2,408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,408.00	$0.00	$2,408.00	$2,408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,408.00	$0.00	$2,408.00	$2,408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,015.37	$0.00	$9,015.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,440.84	$0.00	$8,440.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,525.46	$0.00	$8,525.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,726.13	$0.00	$8,726.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,501.01	$0.00	$8,501.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,770.21	$0.00	$7,770.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,875.76	$0.00	$7,875.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,979.50	$0.00	$7,979.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,983.09	$0.00	$7,983.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,965.87	$0.00	$7,965.87	$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	396.00	396.00	.00	.00
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S17	Commercial TV	396.00	396.00	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S17	Commercial TV	396.00	396.00	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S17	Commercial TV	396.00	396.00	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S17	Commercial TV	396.00	396.00	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S17	Commercial TV	396.00	396.00	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S17	Commercial TV	396.00	396.00	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S17	Commercial TV	396.00	396.00	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S17	Commercial TV	396.00	396.00	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S17	Commercial TV	396.00	396.00	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S17	Commercial TV	396.00	396.00	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.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	$-2,408.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-2,408.00	$2,408.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-2,408.00	$4,816.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-2,411.87	$7,224.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$9,635.87	$9,635.87
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-2,253.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-2,253.00	$2,253.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-2,253.00	$4,506.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-2,256.37	$6,759.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$9,015.37	$9,015.37
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-2,110.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-2,110.00	$2,110.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-2,110.00	$4,220.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-2,110.84	$6,330.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$8,440.84	$8,440.84
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-2,131.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-2,131.00	$2,131.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-2,131.00	$4,262.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-2,132.46	$6,393.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$8,525.46	$8,525.46
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-2,181.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-2,181.00	$2,181.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-74.65	$4,362.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$74.65	$4,436.65
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-2,181.00	$4,362.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-2,183.13	$6,543.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$8,726.13	$8,726.13
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-2,125.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-2,125.00	$2,125.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-2,125.00	$4,250.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-2,126.01	$6,375.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$8,501.01	$8,501.01
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-1,942.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-1,942.00	$1,942.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-1,942.00	$3,884.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-1,944.21	$5,826.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$7,770.21	$7,770.21
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-1,968.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-1,968.00	$1,968.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-1,968.00	$3,936.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-1,971.76	$5,904.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$7,875.76	$7,875.76
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-1,994.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-1,994.00	$1,994.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-1,994.00	$3,988.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-1,997.50	$5,982.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$7,979.50	$7,979.50
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-1,995.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-1,995.00	$1,995.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-1,995.00	$3,990.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-1,998.09	$5,985.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$7,983.09	$7,983.09
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-1,991.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-1,991.00	$1,991.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-1,991.00	$3,982.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-1,992.87	$5,973.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$7,965.87	$7,965.87
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-2,010.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-2,010.00	$2,010.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-2,010.00	$4,020.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-2,013.57	$6,030.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$8,043.57	$8,043.57
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-2,013.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-2,013.00	$2,013.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-2,013.00	$4,026.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-2,014.62	$6,039.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$8,053.62	$8,053.62
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-1,951.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-1,951.00	$1,951.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-1,951.00	$3,902.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-1,953.87	$5,853.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$7,806.87	$7,806.87
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-2,003.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-2,003.00	$2,003.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-2,003.00	$4,006.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-2,005.74	$6,009.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$8,014.74	$8,014.74
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5302	$-2,162.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4790	$-2,162.00	$2,162.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4041	$-2,162.00	$4,324.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3561	$-22,616.13	$6,486.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$8,648.28	$29,102.13
07/01/2009	INTEREST	Monthly Interest	$140.05	$20,453.85
06/01/2009	INTEREST	Monthly Interest	$140.05	$20,313.80
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$20,173.75
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$20,163.75
05/01/2009	INTEREST	Monthly Interest	$67.40	$20,153.75
04/01/2009	INTEREST	Monthly Interest	$67.40	$20,086.35
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$20,018.95
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$20,016.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$595.52	$20,014.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$19,418.93
03/02/2009	INTEREST	Monthly Interest	$67.40	$19,404.17
02/02/2009	INTEREST	Monthly Interest	$67.40	$19,336.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$382.88	$19,269.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$18,886.49
01/02/2009	INTEREST	Monthly Interest	$67.40	$18,876.96
12/01/2008	INTEREST	Monthly Interest	$67.40	$18,809.56
10/30/2008	INTEREST	Monthly Interest	$67.40	$18,742.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$212.77	$18,674.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.35	$18,461.99
10/01/2008	INTEREST	Monthly Interest	$67.40	$18,456.64
09/02/2008	INTEREST	Monthly Interest	$67.40	$18,389.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$85.17	$18,321.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$18,236.67
08/01/2008	INTEREST	Monthly Interest	$67.40	$18,234.47
07/11/2008	INTEREST	Monthly Interest	$67.40	$18,167.07
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$8,507.36	$18,099.67
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$210.91	$9,592.31
06/02/2008	INTEREST	Monthly Interest	$67.40	$9,381.40
05/28/2008	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 78672	$-255.00	$9,314.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$9,569.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$9,559.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$9,549.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$9,546.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$566.19	$9,544.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.76	$8,978.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$363.99	$8,963.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$8,599.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$202.22	$8,590.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$8,387.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$80.90	$8,382.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$8,301.56
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$8,088.45	$8,299.36
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$210.91	$210.91
04/11/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75503	$-6,339.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$6,339.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$343.62	$6,337.88
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75269	$-163.28	$5,994.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$190.90	$6,157.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$5,966.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.36	$5,961.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$5,885.08
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73729	$-1,911.08	$5,883.00
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73727	$-55.70	$7,794.08
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$7,638.08	$7,849.78
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$211.70	$211.70
03/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 72242	$-1,647.00	$0.00
01/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 71785	$-1,647.00	$1,647.00
10/07/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 71097	$-1,647.00	$3,294.00
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70705	$-1,650.87	$4,941.00
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70716	$-211.70	$6,591.87
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$6,591.87	$6,803.57
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$211.70	$211.70
03/11/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 69248	$-1,633.00	$0.00
01/10/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 68722	$-1,633.00	$1,633.00
10/05/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 67856	$-1,633.00	$3,266.00
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067376	$-1,636.88	$4,899.00
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067388	$-210.59	$6,535.88
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$6,535.88	$6,746.47
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$210.59	$210.59
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065729	$-1,794.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65265	$-1,865.76	$1,794.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$71.76	$3,659.76
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064392	$-1,794.00	$3,588.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63954	$-1,796.77	$5,382.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$7,178.77	$7,178.77
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62666	$-1,735.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,735.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.68	$1,733.68
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62320	$-1,733.68	$1,667.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$66.68	$3,400.68
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061007	$-1,667.00	$3,334.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060404	$-2,063.35	$5,001.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$7,064.35	$7,064.35
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58919	$-1,735.13	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$1,735.13
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,736.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.74	$1,735.13
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK	$-1,735.13	$1,668.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.74	$3,403.52
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57069	$-1,668.39	$3,336.78
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56697	$-2,196.61	$5,005.17
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$7,201.78	$7,201.78
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55424	$-1,724.54	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.33	$1,724.54
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54853	$-1,724.54	$1,658.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.33	$3,382.75
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53479	$-1,658.21	$3,316.42
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53038	$-2,186.50	$4,974.63
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$7,161.13	$7,161.13
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-1,766.34	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-1,766.34	$1,766.34
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-1,766.34	$3,532.68
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-2,774.65	$5,299.02
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$8,073.67	$8,073.67
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,661.03	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,661.03	$1,661.03
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-1,661.03	$3,322.06
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-2,669.36	$4,983.09
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$7,652.45	$7,652.45
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-1,676.56	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-1,743.62	$1,676.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$67.06	$3,420.18
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-1,676.56	$3,353.12
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-2,684.83	$5,029.68
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$7,714.51	$7,714.51
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-1,723.40	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-1,723.40	$1,723.40
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-1,723.40	$3,446.80
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-2,731.66	$5,170.20
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$7,901.86	$7,901.86

Tax Account 15-0435-13

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