Tax Account 15-0436-01

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Owners

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

Account Summary

Account ID	15-0436-01
Account Type	Real Estate
Location	185 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0436-01

Account Type

Real Estate

Location

185 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51,168.51
Total	$51,168.51
Paid	$51,168.51
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

$51,168.51

Total

$51,168.51

Paid

$51,168.51

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	$12,792.51	$0.00	$12,792.51	$12,792.51	$0.00
2	10/07/2024	10/17/2024	Paid	$12,792.00	$0.00	$12,792.00	$12,792.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,792.00	$0.00	$12,792.00	$12,792.00	$0.00
4	03/03/2025	03/13/2025	Paid	$12,792.00	$0.00	$12,792.00	$12,792.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56,131.30	$0.00	$56,131.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$49,543.64	$0.00	$49,543.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$50,394.14	$0.00	$50,394.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$49,792.67	$0.00	$49,792.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$47,908.90	$0.00	$47,908.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$42,587.28	$0.00	$42,587.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$43,073.70	$0.00	$43,073.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$44,499.69	$0.00	$44,499.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$45,311.43	$0.00	$45,311.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$43,891.60	$0.00	$43,891.60	$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	2160.00	2160.00	.00	.00
2023-2024	S17	Commercial TV	2160.00	2160.00	.00	.00
2022-2023	S17	Commercial TV	2160.00	2160.00	.00	.00
2021-2022	S17	Commercial TV	2160.00	2160.00	.00	.00
2020-2021	S17	Commercial TV	2160.00	2160.00	.00	.00
2019-2020	S17	Commercial TV	2160.00	2160.00	.00	.00
2018-2019	S17	Commercial TV	2160.00	2160.00	.00	.00
2017-2018	S17	Commercial TV	2160.00	2160.00	.00	.00
2016-2017	S17	Commercial TV	2160.00	2160.00	.00	.00
2015-2016	S17	Commercial TV	2160.00	2160.00	.00	.00
2014-2015	S17	Commercial TV	2160.00	2160.00	.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	$-12,792.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-12,792.00	$12,792.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-12,792.00	$25,584.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-12,792.51	$38,376.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$51,168.51	$51,168.51
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-14,032.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-14,032.00	$14,032.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-14,032.00	$28,064.00
09/12/2023	PAYMENT	WINNERS HOTEL & CASINO INC SYS 20964 ORIG: CHECK	$-14,035.30	$42,096.00
09/12/2023	ADJUSTMENT	WINNERS HOTEL & CASINO INC CHECK 20964 VOIDED PAYMENT: 346050. REASON: COLLECTION FEE FIX	$14,035.30	$56,131.30
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-14,035.30	$42,096.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$56,131.30	$56,131.30
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-12,385.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-12,385.00	$12,385.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-12,385.00	$24,770.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-12,388.64	$37,155.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$49,543.64	$49,543.64
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-12,598.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-12,598.00	$12,598.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-12,598.00	$25,196.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-12,600.14	$37,794.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$50,394.14	$50,394.14
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-12,448.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-12,448.00	$12,448.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-476.32	$24,896.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$476.32	$25,372.32
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-12,448.00	$24,896.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-12,448.67	$37,344.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$49,792.67	$49,792.67
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-11,977.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-11,977.00	$11,977.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-11,977.00	$23,954.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-11,977.90	$35,931.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$47,908.90	$47,908.90
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-10,646.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-10,646.00	$10,646.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-10,646.00	$21,292.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-10,649.28	$31,938.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$42,587.28	$42,587.28
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-10,768.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-10,768.00	$10,768.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-10,768.00	$21,536.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-10,769.70	$32,304.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$43,073.70	$43,073.70
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-11,124.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-11,124.00	$11,124.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-11,124.00	$22,248.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-11,127.69	$33,372.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$44,499.69	$44,499.69
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-11,327.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-11,327.00	$11,327.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-11,327.00	$22,654.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-11,330.43	$33,981.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$45,311.43	$45,311.43
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-10,972.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-10,972.00	$10,972.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-10,972.00	$21,944.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-10,975.60	$32,916.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$43,891.60	$43,891.60
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-7,778.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-7,778.00	$7,778.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-7,778.00	$15,556.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-7,781.17	$23,334.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$31,115.17	$31,115.17
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-6,533.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-6,533.00	$6,533.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-6,533.00	$13,066.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-6,535.80	$19,599.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$26,134.80	$26,134.80
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-4,529.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-4,529.00	$4,529.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-4,529.00	$9,058.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-4,530.30	$13,587.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$18,117.30	$18,117.30
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-4,255.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-4,255.00	$4,255.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-4,255.00	$8,510.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-4,255.28	$12,765.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$17,020.28	$17,020.28
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5303	$-4,970.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4791	$-4,970.00	$4,970.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4042	$-4,970.00	$9,940.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3562	$-75,974.16	$14,910.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$19,883.88	$90,884.16
07/01/2009	INTEREST	Monthly Interest	$486.11	$71,000.28
06/01/2009	INTEREST	Monthly Interest	$486.11	$70,514.17
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$70,028.06
05/01/2009	INTEREST	Monthly Interest	$243.33	$70,018.06
04/01/2009	INTEREST	Monthly Interest	$243.33	$69,774.73
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$69,531.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2,039.34	$69,529.15
03/02/2009	INTEREST	Monthly Interest	$243.33	$67,489.81
02/02/2009	INTEREST	Monthly Interest	$243.33	$67,246.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,311.03	$67,003.15
01/02/2009	INTEREST	Monthly Interest	$243.33	$65,692.12
12/01/2008	INTEREST	Monthly Interest	$243.33	$65,448.79
10/30/2008	INTEREST	Monthly Interest	$243.33	$65,205.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$728.37	$64,962.13
10/01/2008	INTEREST	Monthly Interest	$243.33	$64,233.76
09/02/2008	INTEREST	Monthly Interest	$243.33	$63,990.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$291.38	$63,747.10
08/01/2008	INTEREST	Monthly Interest	$243.33	$63,455.72
07/11/2008	INTEREST	Monthly Interest	$243.33	$63,212.39
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$29,133.47	$62,969.06
06/02/2008	INTEREST	Monthly Interest	$243.33	$33,835.59
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$33,592.26
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$33,582.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2,044.00	$33,580.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1,314.00	$31,536.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$730.00	$30,222.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$292.00	$29,492.01
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$29,200.01	$29,200.01
04/20/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 75599	$-23,703.48	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$23,703.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,285.02	$23,701.48
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$713.90	$22,416.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$285.56	$21,702.56
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73735	$-7,140.49	$21,417.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$28,557.49	$28,557.49
03/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 72244	$-6,806.00	$0.00
01/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 71787	$-6,806.00	$6,806.00
10/07/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 71099	$-6,806.00	$13,612.00
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70707	$-6,807.32	$20,418.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$27,225.32	$27,225.32
03/11/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 69247	$-7,918.00	$0.00
01/10/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 68721	$-7,918.00	$7,918.00
10/05/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 67855	$-7,918.00	$15,836.00
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067375	$-7,919.42	$23,754.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$31,673.42	$31,673.42
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065726	$-11,760.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65262	$-12,230.40	$11,760.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$470.40	$23,990.40
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064389	$-11,760.00	$23,520.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 63951	$-11,760.55	$35,280.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$47,040.55	$47,040.55
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62670	$-11,699.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11,699.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$449.92	$11,697.92
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62316	$-11,697.92	$11,248.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$449.92	$22,945.92
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061011	$-11,248.00	$22,496.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060400	$-13,408.77	$33,744.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$47,152.77	$47,152.77
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58916	$-11,515.63	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$11,515.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$11,516.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$442.91	$11,515.63
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58628	$-11,515.63	$11,072.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$442.91	$22,588.35
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57066	$-11,072.72	$22,145.44
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56694	$-13,952.99	$33,218.16
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$47,171.15	$47,171.15
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55427	$-11,605.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$446.37	$11,605.60
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54856	$-11,605.60	$11,159.23
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$446.37	$22,764.83
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53476	$-11,159.23	$22,318.46
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53040	$-14,039.41	$33,477.69
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$47,517.10	$47,517.10
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-12,010.64	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-12,010.64	$12,010.64
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-12,010.64	$24,021.28
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-14,056.90	$36,031.92
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$50,088.82	$50,088.82
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-12,454.75	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-12,454.75	$12,454.75
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-12,454.75	$24,909.50
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-14,501.05	$37,364.25
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$51,865.30	$51,865.30
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-12,823.44	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-13,336.38	$12,823.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$512.94	$26,159.82
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-12,823.44	$25,646.88
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-14,869.64	$38,470.32
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$53,339.96	$53,339.96
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-13,339.52	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-13,339.52	$13,339.52
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-13,339.52	$26,679.04
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-15,385.74	$40,018.56
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$55,404.30	$55,404.30

Tax Account 15-0436-01

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