Tax Account 15-0437-10

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Owners

KUNIS-BIDEGARY TAMRA M TTE
1417 E 4TH ST
RENO, NV 89512

KUNIS-BIDEGARY TAMRA M TRUSTEE

Account Summary

Account ID	15-0437-10
Account Type	Real Estate
Location	352 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-10

Account Type

Real Estate

Location

352 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.04
Total	$3,206.07
Paid	$3,206.07
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

$3,141.04

Total

$3,206.07

Paid

$3,206.07

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	$786.04	$0.00	$786.04	$786.04	$0.00
2	10/07/2024	10/17/2024	Paid	$785.00	$27.08	$785.00	$812.08	$0.00
3	01/06/2025	01/16/2025	Paid	$785.00	$0.93	$785.00	$785.93	$0.00
4	03/03/2025	03/13/2025	Paid	$785.00	$37.02	$785.00	$822.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.34	$0.00	$2,940.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,754.52	$0.00	$2,754.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,582.45	$0.00	$2,582.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,499.80	$0.00	$2,499.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,483.12	$325.96	$2,809.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,455.18	$518.33	$2,973.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,453.59	$686.25	$3,139.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,455.84	$306.16	$2,762.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,534.75	$520.99	$3,055.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,537.13	$21.09	$2,558.22	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.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
04/03/2025	PAYMENT	TMB FAMILY TRUST CHECK 1708	$-65.03	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$65.03
03/17/2025	PAYMENT	TMB FAMILY TRUST CHECK 1686	$-785.00	$63.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.02	$848.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$813.01
01/06/2025	PAYMENT	TMB FAMILY TRUST CHECK 1629	$-785.00	$812.08
10/21/2024	PAYMENT	TMB FAMILY TRUST CHECK 1556	$-785.00	$1,597.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.08	$2,382.08
08/14/2024	PAYMENT	TMB FAMILY TRUST CHECK 1513	$-786.04	$2,355.00
07/05/2024	BILL	KUNIS-BIDEGARY TAMRA M TTE	$3,141.04	$3,141.04
03/11/2024	PAYMENT	TMB FAMILY TRUST CHECK 1399	$-734.00	$0.00
01/02/2024	PAYMENT	TMB FAMILY TRUST CHECK 1359	$-734.00	$734.00
10/06/2023	PAYMENT	TMB FAMILY TRUST CHECK 1301	$-734.00	$1,468.00
08/21/2023	PAYMENT	TMB FAMILY TRUST CHECK 1273	$-738.34	$2,202.00
07/06/2023	BILL	SHANNON MARY ANN	$2,940.34	$2,940.34
03/10/2023	PAYMENT	TMB FAMILY TRUST CHECK 218	$-688.00	$0.00
01/06/2023	PAYMENT	TMB FAMILY TRUST CHECK 186	$-688.00	$688.00
09/29/2022	PAYMENT	TMB FAMILY TRUST CHECK 139	$-688.00	$1,376.00
08/01/2022	PAYMENT	TMB FAMILY TRUST CHECK NUM: 111	$-690.52	$2,064.00
07/07/2022	BILL	SHANNON MARY ANN	$2,754.52	$2,754.52
03/09/2022	PAYMENT	TMB FAMILY TRUST CHECK NUM: 3204	$-645.00	$0.00
01/12/2022	PAYMENT	TMB FAMILY TRUST CHECK NUM: 3182	$-645.00	$645.00
10/05/2021	PAYMENT	TMB FAMILY TRUST CHECK NUM: 3148	$-645.00	$1,290.00
08/06/2021	PAYMENT	TMB FAMILY TRUST CHECK NUM: 3126	$-647.45	$1,935.00
07/08/2021	BILL	SHANNON MARY ANN	$2,582.45	$2,582.45
03/09/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: XWKHCWCMM	$-624.00	$0.00
10/08/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: RD7C2WWLL	$-624.00	$624.00
10/05/2020	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 4074	$-624.00	$1,248.00
08/10/2020	PAYMENT	TMB FAMILY TRUST CHECK NUM: 3062	$-627.80	$1,872.00
07/10/2020	BILL	SHANNON MARY ANN	$2,499.80	$2,499.80
05/29/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 735TDMJLL	$-8,922.43	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$8,922.43
05/01/2020	INTEREST	Monthly Interest	$33.71	$8,912.43
04/01/2020	INTEREST	Monthly Interest	$33.71	$8,878.72
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$8,845.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$143.61	$8,837.01
03/02/2020	INTEREST	Monthly Interest	$33.71	$8,693.40
02/03/2020	INTEREST	Monthly Interest	$33.71	$8,659.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.37	$8,625.98
01/02/2020	INTEREST	Monthly Interest	$33.71	$8,533.61
12/03/2019	INTEREST	Monthly Interest	$33.71	$8,499.90
10/31/2019	INTEREST	Monthly Interest	$33.71	$8,466.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.37	$8,432.48
10/01/2019	INTEREST	Monthly Interest	$33.71	$8,381.11
09/03/2019	INTEREST	Monthly Interest	$33.71	$8,347.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.61	$8,313.69
08/01/2019	INTEREST	Monthly Interest	$33.71	$8,293.08
07/08/2019	BILL	SHANNON MARY ANN	$2,483.12	$8,259.37
07/01/2019	INTEREST	Monthly Interest	$33.71	$5,776.25
06/01/2019	INTEREST	Monthly Interest	$33.71	$5,742.54
05/01/2019	INTEREST	Monthly Interest	$16.85	$5,708.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$5,691.98
04/02/2019	INTEREST	Monthly Interest	$16.85	$5,681.98
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$5,665.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$141.65	$5,662.88
03/04/2019	INTEREST	Monthly Interest	$16.85	$5,521.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.11	$5,504.38
01/03/2019	INTEREST	Monthly Interest	$16.85	$5,413.27
12/03/2018	INTEREST	Monthly Interest	$16.85	$5,396.42
11/02/2018	INTEREST	Monthly Interest	$16.85	$5,379.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.67	$5,362.72
10/01/2018	INTEREST	Monthly Interest	$16.85	$5,312.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.33	$5,295.20
08/01/2018	INTEREST	Monthly Interest	$16.85	$5,274.87
07/05/2018	BILL	SHANNON MARY ANN	$2,455.18	$5,258.02
07/02/2018	INTEREST	Monthly Interest	$16.85	$2,802.84
06/01/2018	INTEREST	Monthly Interest	$16.85	$2,785.99
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$2,769.14
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,759.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$141.54	$2,756.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.99	$2,615.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.55	$2,524.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.22	$2,473.81
07/11/2017	BILL	SHANNON MARY ANN	$2,453.59	$2,453.59
04/18/2017	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 2266	$-5,817.74	$0.00
04/03/2017	INTEREST	Monthly Interest	$17.53	$5,817.74
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$5,800.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.70	$5,797.96
03/01/2017	INTEREST	Monthly Interest	$17.53	$5,656.26
02/01/2017	INTEREST	Monthly Interest	$17.53	$5,638.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.15	$5,621.20
01/03/2017	INTEREST	Monthly Interest	$17.53	$5,530.05
12/01/2016	INTEREST	Monthly Interest	$17.53	$5,512.52
11/01/2016	INTEREST	Monthly Interest	$17.53	$5,494.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.70	$5,477.46
10/03/2016	INTEREST	Monthly Interest	$17.53	$5,426.76
09/01/2016	INTEREST	Monthly Interest	$17.53	$5,409.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.36	$5,391.70
08/01/2016	INTEREST	Monthly Interest	$17.53	$5,371.34
07/07/2016	BILL	SHANNON MARY ANN	$2,455.84	$5,353.81
07/01/2016	INTEREST	Monthly Interest	$17.53	$2,897.97
06/01/2016	INTEREST	Monthly Interest	$17.53	$2,880.44
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,862.91
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,852.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$147.22	$2,850.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.68	$2,703.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.65	$2,608.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.11	$2,555.86
07/02/2015	BILL	SHANNON MARY ANN	$2,534.75	$2,534.75
09/03/2014	PAYMENT	BIDEGARY GAMILY TRUST CHECK NUM: 1758	$-2,558.22	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.09	$2,558.22
07/03/2014	BILL	SHANNON M A / BIDEGARY S T	$2,537.13	$2,537.13
04/25/2014	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1719	$-1,310.04	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,310.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.10	$1,307.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.44	$1,256.44
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-1,311.34	$1,236.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.11	$2,547.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.44	$2,496.23
07/02/2013	BILL	SHANNON M A / BIDEGARY S T	$2,475.79	$2,475.79
04/01/2013	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1602	$-1,986.53	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,986.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.02	$1,984.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.01	$1,894.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.00	$1,844.00
08/20/2012	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1550	$-1,966.07	$1,824.00
08/01/2012	INTEREST	Monthly Interest	$8.57	$3,790.07
07/10/2012	BILL	SHANNON M A / BIDEGARY S T	$2,435.89	$3,781.50
07/02/2012	INTEREST	Monthly Interest	$8.57	$1,345.61
06/01/2012	INTEREST	Monthly Interest	$8.57	$1,337.04
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,328.47
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,318.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.41	$1,315.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.56	$1,264.56
10/03/2011	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 6769	$-622.00	$1,244.00
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-646.53	$1,866.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.72	$2,512.53
07/11/2011	BILL	SHANNON M A / BIDEGARY S T	$2,491.81	$2,491.81
04/19/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1207	$-656.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$656.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.16	$654.16
01/03/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1111	$-1,283.16	$629.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.16	$1,912.16
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-631.96	$1,887.00
07/09/2010	BILL	SHANNON M A / BIDEGARY S T	$2,518.96	$2,518.96
04/28/2010	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 5878	$-2,930.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,930.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$178.26	$2,928.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.63	$2,750.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.73	$2,635.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.54	$2,572.06
07/10/2009	BILL	SHANNON M A / BIDEGARY S T	$2,546.52	$2,546.52
04/29/2009	PAYMENT	BIDEGARY FAMILY TRUST CHECK BANK: 94*169 NUM: 1242	$-542.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$542.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.76	$539.76
01/14/2009	PAYMENT	BIDEGARY FAMILY TRUST CHECK BANK: 94*169 NUM: 1221	$-519.00	$519.00
10/24/2008	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING CHECK BANK: 94 169 NUM: 4580	$-539.76	$1,038.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.76	$1,577.76
07/22/2008	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING CHECK BANK: 94 169 NUM: 4433	$-520.30	$1,557.00
07/10/2008	BILL	SHANNON M A / BIDEGARY S T	$2,077.30	$2,077.30
04/29/2008	PAYMENT	WMCA TAX & BOOKKEEPING CHECK BANK: 94*169 NUM: 4267	$-4,001.69	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$4,001.69
03/31/2008	INTEREST	Monthly Interest	$11.80	$3,999.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$139.41	$3,987.64
03/03/2008	INTEREST	Monthly Interest	$11.80	$3,848.23
02/01/2008	INTEREST	Monthly Interest	$11.80	$3,836.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.68	$3,824.63
01/02/2008	INTEREST	Monthly Interest	$11.80	$3,734.95
12/03/2007	INTEREST	Monthly Interest	$11.80	$3,723.15
11/01/2007	INTEREST	Monthly Interest	$11.80	$3,711.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.88	$3,699.55
10/01/2007	INTEREST	Monthly Interest	$11.80	$3,649.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.02	$3,637.87
08/31/2007	INTEREST	Monthly Interest	$11.80	$3,617.85
08/01/2007	INTEREST	Monthly Interest	$11.80	$3,606.05
07/12/2007	BILL	SHANNON M A / BIDEGARY S T	$1,991.61	$3,594.25
07/02/2007	INTEREST	Monthly Interest	$11.80	$1,602.64
06/05/2007	INTEREST	Monthly Interest	$11.80	$1,590.84
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,579.04
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,569.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.96	$1,567.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.20	$1,482.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.88	$1,434.88
08/17/2006	PAYMENT	WMCA TAX & BOOKKEEPING SERVICE CHECK BANK: 94169 NUM: 2202	$-474.38	$1,416.00
07/06/2006	BILL	SHANNON M A / BIDEGARY S T	$1,890.38	$1,890.38
03/06/2006	PAYMENT	BIDEGARY FAMILY TRUST CHECK BANK: 94 169 NUM: 1011	$-498.00	$0.00
01/11/2006	PAYMENT	BIDEGARY FAMILY TRUST CHECK BANK: 11111111 NUM: 502	$-498.00	$498.00
10/12/2005	PAYMENT	SHANNON M A / BIDEGARY S T CHECK BANK: 94*7074 NUM: 417	$-498.00	$996.00
08/05/2005	PAYMENT	WMCA TAX & BOOKKEEPING SERVICE CHECK BANK: 947074 NUM: 5923	$-499.59	$1,494.00
07/18/2005	BILL	SHANNON M A / BIDEGARY S T	$1,993.59	$1,993.59
03/02/2005	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING CHECK BANK: 94*7074 NUM: 5764	$-488.00	$0.00
01/11/2005	PAYMENT	WINNEMUCCA TAX AND BOOKKEEPING CHECK BANK: 94*7074 NUM: 5711	$-488.00	$488.00
10/11/2004	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-7074 NUM: 311	$-488.00	$976.00
07/22/2004	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 281	$-491.15	$1,464.00
07/06/2004	BILL	SHANNON M A / BIDEGARY S T	$1,955.15	$1,955.15
03/11/2004	PAYMENT	SHANNON MARY ANN CHECK BANK: 94*204 NUM: 233	$-426.00	$0.00
01/16/2004	PAYMENT	SHANNON MARY ANN CHECK BANK: 94*204 NUM: 218	$-426.00	$426.00
10/15/2003	PAYMENT	SHANNON MARY CHECK BANK: 94*204 NUM: 197	$-870.68	$852.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.10	$1,722.68
07/18/2003	BILL	SHANNON M A / BIDEGARY S T	$1,705.58	$1,705.58
04/11/2003	PAYMENT	WMCA TAX & BOOKKEEPING SERVICE CHECK BANK: 94-169 NUM: 1416	$-911.55	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$911.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.27	$910.05
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.34	$859.78
10/22/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5267	$-411.00	$838.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.44	$1,249.44
08/30/2002	PAYMENT	WINNEMUCCA TAX & BOOKKEEPING CHECK BANK: 94-169 NUM: 1116	$-412.31	$1,233.00
07/08/2002	BILL	SHANNON MARY ANN ET AL	$1,645.31	$1,645.31
03/14/2002	PAYMENT	SHANNON MARY ANN ET AL CHECK BANK: 94-204 NUM: 173	$-411.77	$0.00
01/16/2002	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 148	$-411.77	$411.77
10/11/2001	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 279	$-411.77	$823.54
08/15/2001	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 260	$-412.00	$1,235.31
07/11/2001	BILL	SHANNON MARY ANN ET AL	$1,647.31	$1,647.31
03/07/2001	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 224	$-409.42	$0.00
01/16/2001	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 207	$-409.42	$409.42
10/06/2000	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 183	$-409.42	$818.84
08/21/2000	PAYMENT	SHANNON MARY ANN & J D CHECK BANK: 94-204 NUM: 166	$-409.75	$1,228.26
07/06/2000	BILL	SHANNON MARY ANN	$1,638.01	$1,638.01
03/16/2000	PAYMENT	SHANNON MARY ANN OR J. D. CHECK BANK: 94-204 NUM: 125	$-467.04	$0.00
01/11/2000	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 102	$-467.04	$467.04
10/14/1999	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 111	$-467.04	$934.08
08/09/1999	PAYMENT	SHANNON MARY ANN & JD CHECK BANK: 91-119 NUM: 813	$-467.39	$1,401.12
07/12/1999	BILL	SHANNON MARY ANN	$1,868.51	$1,868.51
03/11/1999	PAYMENT	SHANNON MARY ANN CHECK	$-464.27	$0.00
01/14/1999	PAYMENT	SHANNON MARY ANN CHECK	$-464.27	$464.27
10/16/1998	PAYMENT	SHANNON MARY ANN CHECK	$-464.27	$928.54
08/10/1998	PAYMENT	SHANNON MARY ANN CHECK	$-464.62	$1,392.81
07/09/1998	BILL	SHANNON MARY ANN	$1,857.43	$1,857.43
03/13/1998	PAYMENT	SHANNON MARY ANN	$-468.71	$0.00
01/16/1998	PAYMENT	SHANNON MARY ANN	$-468.71	$468.71
10/15/1997	PAYMENT	SHANNON MARY ANN	$-468.71	$937.42
08/26/1997	PAYMENT	SHANNON MARY ANN	$-469.01	$1,406.13
07/23/1997	BILL	SHANNON MARY ANN	$1,875.14	$1,875.14
01/14/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-962.16	$0.00
10/08/1996	PAYMENT	LEKO ASKO INVESTMENTS	$-481.08	$962.16
08/16/1996	PAYMENT	LEKO ASKO INVESTMENT	$-481.35	$1,443.24
07/11/1996	BILL	STITSER AVERY D EST	$1,924.59	$1,924.59

Tax Account 15-0437-10

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