Tax Account 15-0437-18

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Owners

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

Account Summary

Account ID	15-0437-18
Account Type	Real Estate
Location	33 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-18

Account Type

Real Estate

Location

33 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,446.42
Total	$12,446.42
Paid	$12,446.42
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

$12,446.42

Total

$12,446.42

Paid

$12,446.42

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	$3,113.42	$0.00	$3,113.42	$3,113.42	$0.00
2	10/07/2024	10/17/2024	Paid	$3,111.00	$0.00	$3,111.00	$3,111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,111.00	$0.00	$3,111.00	$3,111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,111.00	$0.00	$3,111.00	$3,111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,114.60	$0.00	$12,114.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9,912.53	$0.00	$9,912.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$10,668.58	$0.00	$10,668.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$10,054.81	$0.00	$10,054.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$10,021.98	$0.00	$10,021.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,192.91	$0.00	$7,192.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,535.95	$0.00	$7,535.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$8,269.45	$71.80	$8,341.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,165.62	$91.01	$10,256.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$11,521.80	$0.00	$11,521.80	$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	18.00	18.00	.00	.00
2024-2025	S29	Landfill	1294.80	1294.80	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	1294.80	1294.80	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	1294.80	1294.80	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	1294.80	1294.80	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	1294.80	1294.80	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	1294.80	1294.80	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	1294.80	1294.80	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	1294.80	1294.80	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	1294.80	1294.80	.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	$-3,111.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-3,111.00	$3,111.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-3,111.00	$6,222.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-3,113.42	$9,333.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$12,446.42	$12,446.42
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-3,028.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-3,028.00	$3,028.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-3,028.00	$6,056.00
09/12/2023	PAYMENT	WINNERS HOTEL & CASINO INC SYS 20964 ORIG: CHECK	$-3,030.60	$9,084.00
09/12/2023	ADJUSTMENT	WINNERS HOTEL & CASINO INC CHECK 20964 VOIDED PAYMENT: 346047. REASON: COLLECTION FEE FIX	$3,030.60	$12,114.60
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-3,030.60	$9,084.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$12,114.60	$12,114.60
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-2,478.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-2,478.00	$2,478.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-2,478.00	$4,956.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-2,478.53	$7,434.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$9,912.53	$9,912.53
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-2,667.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-2,667.00	$2,667.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-2,667.00	$5,334.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-2,667.58	$8,001.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$10,668.58	$10,668.58
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-2,513.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-2,513.00	$2,513.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-87.39	$5,026.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$87.39	$5,113.39
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-2,513.00	$5,026.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-2,515.81	$7,539.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$10,054.81	$10,054.81
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-2,505.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-2,505.00	$2,505.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-2,505.00	$5,010.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-2,506.98	$7,515.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$10,021.98	$10,021.98
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-1,798.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-1,798.00	$1,798.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-1,798.00	$3,596.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-1,798.91	$5,394.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$7,192.91	$7,192.91
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-1,883.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-1,883.00	$1,883.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-1,883.00	$3,766.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-1,886.95	$5,649.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$7,535.95	$7,535.95
04/03/2017	PAYMENT	PLUMAS BANK CHECK NUM: 11657	$-2,138.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,138.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.55	$2,136.55
12/19/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 52317	$-2,067.00	$2,067.00
09/21/2016	PAYMENT	WINNEMUCCA SUNDANCE LLC CHECK NUM: 1124	$-2,067.00	$4,134.00
08/08/2016	PAYMENT	PLUMAS BANK CHECK NUM: 215213	$-2,068.45	$6,201.00
07/07/2016	BILL	PLUMAS BANK	$8,269.45	$8,269.45
03/31/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9606	$-2,632.01	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,632.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.51	$2,629.51
01/06/2016	PAYMENT	THE HOLDER GROUP SUNDANCE CHECK NUM: 1586	$-2,541.00	$2,541.00
10/05/2015	PAYMENT	THE HOLDER GROUP SUNDANCE INC CHECK NUM: 1477	$-2,541.00	$5,082.00
08/17/2015	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 1419	$-2,542.62	$7,623.00
07/02/2015	BILL	HOLDER GROUP SUNDANCE LLC	$10,165.62	$10,165.62
03/03/2015	PAYMENT	DEXTER LEESA CASH	$-2,880.00	$0.00
01/07/2015	PAYMENT	THE HOLDER GROUP SUNDANCE LLC CHECK NUM: 1211	$-2,880.00	$2,880.00
10/08/2014	PAYMENT	THE HOLDER GROUP SUNDANCE LLC CHECK NUM: 1105	$-2,880.00	$5,760.00
08/18/2014	PAYMENT	THE HOLDER GROUP SUNDANCE LLC CHECK NUM: 1043	$-2,881.80	$8,640.00
07/03/2014	BILL	HOLDER GROUP SUNDANCE LLC	$11,521.80	$11,521.80
03/03/2014	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4824	$-2,764.00	$0.00
01/06/2014	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 4764	$-2,764.00	$2,764.00
10/09/2013	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4656	$-2,764.00	$5,528.00
08/16/2013	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 4600	$-2,764.94	$8,292.00
07/02/2013	BILL	HOLDER GROUP SUNDANCE LLC	$11,056.94	$11,056.94
03/01/2013	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4316	$-2,707.00	$0.00
01/03/2013	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4213	$-2,707.00	$2,707.00
09/28/2012	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 3999	$-2,707.00	$5,414.00
08/17/2012	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3915	$-2,707.71	$8,121.00
07/10/2012	BILL	HOLDER GROUP SUNDANCE LLC	$10,828.71	$10,828.71
03/05/2012	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3577	$-2,465.00	$0.00
01/03/2012	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3456	$-2,465.00	$2,465.00
09/29/2011	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3281	$-2,465.00	$4,930.00
08/15/2011	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3194	$-2,466.37	$7,395.00
07/11/2011	BILL	HOLDER GROUP SUNDANCE LLC	$9,861.37	$9,861.37
03/04/2011	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 2829	$-2,822.00	$0.00
01/03/2011	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 2682	$-2,822.00	$2,822.00
09/30/2010	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 2454	$-2,822.00	$5,644.00
08/16/2010	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 2348	$-2,823.03	$8,466.00
07/09/2010	BILL	HOLDER GROUP SUNDANCE LLC	$11,289.03	$11,289.03
03/02/2010	PAYMENT	HOLDERN GROUP SUNDANCE, LLC CHECK NUM: 2006	$-2,614.00	$0.00
01/04/2010	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 1895	$-2,614.00	$2,614.00
10/05/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 1708	$-2,614.00	$5,228.00
08/14/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1591	$-2,615.35	$7,842.00
07/10/2009	BILL	HOLDER GROUP SUNDANCE LLC	$10,457.35	$10,457.35
02/26/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1239	$-2,699.00	$0.00
02/26/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1239	$-138.00	$2,699.00
01/08/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1151	$-2,699.00	$2,837.00
01/08/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1151	$-138.00	$5,536.00
10/06/2008	PAYMENT	HOLSER GROUP SUNDANCE CHECK BANK: 94*176 NUM: 9249	$-2,699.00	$5,674.00
10/06/2008	PAYMENT	HOLSER GROUP SUNDANCE CHECK BANK: 94*176 NUM: 9249	$-138.00	$8,373.00
08/18/2008	PAYMENT	HOLDER GROUP CHECK BANK: 94*176 NUM: 9181	$-2,699.91	$8,511.00
08/18/2008	PAYMENT	HOLDER GROUP CHECK BANK: 94*176 NUM: 9181	$-140.14	$11,210.91
07/10/2008	BILL	HOLDER GROUP SUNDANCE LLC	$10,796.91	$11,351.05
07/10/2008	BILL	HOLDER GROUP SUNDANCE LLC	$554.14	$554.14
03/03/2008	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*176 NUM: 8866	$-1,781.00	$0.00
03/03/2008	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*176 NUM: 8866	$-134.00	$1,781.00
12/26/2007	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 944*176 NUM: 8740	$-1,781.00	$1,915.00
12/26/2007	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 944*176 NUM: 8740	$-134.00	$3,696.00
09/26/2007	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK BANK: 94 176 NUM: 8558	$-1,781.00	$3,830.00
09/26/2007	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK BANK: 94 176 NUM: 8558	$-134.00	$5,611.00
08/20/2007	PAYMENT	HOLDER GROUP SUDANCE CHECK BANK: 94*176 NUM: 8476	$-1,782.78	$5,745.00
08/20/2007	PAYMENT	HOLDER GROUP SUDANCE CHECK BANK: 94*176 NUM: 8476	$-135.02	$7,527.78
07/12/2007	BILL	HOLDER GROUP SUNDANCE LLC	$7,125.78	$7,662.80
07/12/2007	BILL	HOLDER GROUP SUNDANCE LLC	$537.02	$537.02
03/08/2007	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94*176 NUM: 7970	$-1,455.05	$0.00
03/08/2007	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94*176 NUM: 7971	$-131.00	$1,455.05
01/03/2007	PAYMENT	HOLDER GROUP SUDANCE, LLC CHECK BANK: 94 176 NUM: 7802	$-1,455.05	$1,586.05
01/03/2007	PAYMENT	HOLDER GROUP SUDANCE, LLC CHECK BANK: 94 176 NUM: 7804	$-131.00	$3,041.10
09/29/2006	PAYMENT	HOLDER GROUP SUDANCE LLC CHECK BANK: 94 176 NUM: 7551	$-1,455.05	$3,172.10
09/29/2006	PAYMENT	HOLDER GROUP SUDANCE LLC CHECK BANK: 94 176 NUM: 7553	$-131.00	$4,627.15
08/21/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94176 NUM: 7443	$-1,458.54	$4,758.15
08/21/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94176 NUM: 7445	$-133.76	$6,216.69
07/20/2006	AMENDMENT	adjust lf per assessor - bb	$1,240.20	$6,350.45
07/06/2006	BILL	HOLDER GROUP SUNDANCE LLC	$4,583.49	$5,110.25
07/06/2006	BILL	HOLDER GROUP SUNDANCE LLC	$526.76	$526.76
02/24/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 9024 NUM: 6579	$-1,401.00	$0.00
02/24/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 9024 NUM: 6579	$-123.00	$1,401.00
01/03/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90 24 NUM: 6463	$-1,401.00	$1,524.00
01/03/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90 24 NUM: 6463	$-123.00	$2,925.00
09/29/2005	PAYMENT	PATRICIA LIEU CHECK BANK: 1124 NUM: 650303764	$-1,401.00	$3,048.00
09/29/2005	PAYMENT	PATRICIA LIEU CHECK BANK: 1124 NUM: 650303764	$-123.00	$4,449.00
08/11/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 9024 NUM: 6056	$-1,403.21	$4,572.00
08/11/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 9024 NUM: 6054	$-124.22	$5,975.21
07/18/2005	BILL	HOLDER GROUP SUNDANCE LLC	$5,606.21	$6,099.43
07/18/2005	BILL	HOLDER GROUP SUNDANCE LLC	$493.22	$493.22
03/07/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5632	$-1,403.00	$0.00
03/07/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5634	$-121.00	$1,403.00
01/05/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5508	$-1,403.00	$1,524.00
01/05/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5509	$-121.00	$2,927.00
10/01/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90-24 NUM: 5254	$-1,403.00	$3,048.00
10/01/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90-24 NUM: 5255	$-121.00	$4,451.00
08/10/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5156	$-1,403.72	$4,572.00
08/10/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5158	$-121.79	$5,975.72
07/06/2004	BILL	HOLDER GROUP SUNDANCE LLC	$5,612.72	$6,097.51
07/06/2004	BILL	HOLDER GROUP SUNDANCE LLC	$484.79	$484.79
03/30/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 4929	$-1,574.36	$0.00
03/30/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 4929	$-142.28	$1,574.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,716.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,711.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.36	$1,706.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.28	$1,646.28
01/06/2004	PAYMENT	HOLDER SUNDANCE GROUP LLC CHECK BANK: 11*24 NUM: 4762	$-1,509.00	$1,641.00
01/06/2004	PAYMENT	HOLDER SUNDANCE GROUP LLC CHECK BANK: 11*24 NUM: 4762	$-132.00	$3,150.00
10/02/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11*24 NUM: 4470	$-1,509.00	$3,282.00
10/02/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11*24 NUM: 4470	$-132.00	$4,791.00
08/19/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11F24 NUM: 4385	$-1,512.86	$4,923.00
08/19/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11F24 NUM: 4385	$-133.03	$6,435.86
07/18/2003	BILL	HOLDER GROUP SUNDANCE LLC	$6,039.86	$6,568.89
07/18/2003	BILL	HOLDER GROUP SUNDANCE LLC	$529.03	$529.03
03/07/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 4062	$-1,393.00	$0.00
03/07/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 4062	$-129.00	$1,393.00
01/13/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3971	$-1,393.00	$1,522.00
01/13/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3971	$-129.00	$2,915.00
10/09/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3806	$-1,393.00	$3,044.00
10/09/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3806	$-129.00	$4,437.00
08/21/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3688	$-1,412.75	$4,566.00
08/21/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3688	$-129.69	$5,978.75
07/08/2002	BILL	HOLDER GROUP SUNDANCE LLC	$5,591.75	$6,108.44
07/08/2002	BILL	HOLDER GROUP SUNDANCE LLC	$516.69	$516.69
03/01/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3313	$-676.48	$0.00
03/01/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3313	$-129.49	$676.48
01/15/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC. CHECK BANK: 11-24 NUM: 003193	$-676.48	$805.97
01/15/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC. CHECK BANK: 11-24 NUM: 003193	$-129.49	$1,482.45
10/02/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2949	$-676.48	$1,611.94
10/02/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2949	$-129.49	$2,288.42
08/27/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC. CHECK BANK: 11-24 NUM: 2875	$-700.66	$2,417.91
08/27/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC. CHECK BANK: 11-24 NUM: 2875	$-129.73	$3,118.57
07/11/2001	BILL	HOLDER GROUP SUNDANCE LLC	$2,730.10	$3,248.30
07/11/2001	BILL	HOLDER GROUP SUNDANCE LLC	$518.20	$518.20
03/06/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2510	$-673.13	$0.00
03/06/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2510	$-128.64	$673.13
01/03/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2399	$-673.13	$801.77
01/03/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2399	$-128.64	$1,474.90
10/03/2000	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2202	$-673.13	$1,603.54
10/03/2000	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2202	$-128.64	$2,276.67
08/21/2000	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 11-24 NUM: 2099	$-703.40	$2,405.31
08/21/2000	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 11-24 NUM: 2099	$-128.89	$3,108.71
07/06/2000	BILL	HOLDER GROUP SUNDANCE LLC	$2,722.79	$3,237.60
07/06/2000	BILL	HOLDER GROUP SUNDANCE LLC	$514.81	$514.81
01/05/2000	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94*204 NUM: 1512	$-708.48	$0.00
01/05/2000	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94*204 NUM: 1512	$-137.64	$708.48
10/14/1999	PAYMENT	HOLDER GROUP SUNDANCE INC CHECK BANK: 11-24 NUM: 1033	$-708.48	$846.12
10/14/1999	PAYMENT	HOLDER GROUP SUNDANCE INC CHECK BANK: 11-24 NUM: 1033	$-137.64	$1,554.60
10/04/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 2656	$-708.48	$1,692.24
10/04/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 2665	$-137.64	$2,400.72
08/13/1999	PAYMENT	SUNDANCE CASINO CHECK BANK: 11-7000 NUM: 5501	$-768.75	$2,538.36
08/13/1999	PAYMENT	SUNDANCE CASINO CHECK BANK: 11-7000 NUM: 5501	$-167.89	$3,307.11
07/12/1999	BILL	MONROE WESLEY L	$2,894.19	$3,475.00
07/12/1999	BILL	SUNDANCE CASINO INC	$580.81	$580.81
03/04/1999	PAYMENT	SUNDANCE CASINO CHECK	$-568.91	$0.00
03/04/1999	PAYMENT	SUNDANCE CASINO CHECK	$-123.58	$568.91
01/05/1999	PAYMENT	SUNDANCE CASINO CHECK	$-568.91	$692.49
01/05/1999	PAYMENT	SUNDANCE CASINO CHECK	$-123.58	$1,261.40
10/05/1998	PAYMENT	SUNDANCE CASINO CHECK	$-568.91	$1,384.98
10/05/1998	PAYMENT	SUNDANCE CASINO CHECK	$-123.58	$1,953.89
08/05/1998	PAYMENT	MONROE WESLEY L CHECK	$-629.16	$2,077.47
08/05/1998	PAYMENT	SUNDANCE CASINO INC CHECK	$-153.84	$2,706.63
07/09/1998	BILL	MONROE WESLEY L	$2,335.89	$2,860.47
07/09/1998	BILL	SUNDANCE CASINO INC	$524.58	$524.58
03/03/1998	PAYMENT	SUNDANCE CASINO	$-575.14	$0.00
03/03/1998	PAYMENT	SUNDANCE CASINO	$-125.30	$575.14
01/06/1998	PAYMENT	SUNDANCE CASINO	$-575.14	$700.44
01/06/1998	PAYMENT	SUNDANCE CASINO	$-125.30	$1,275.58
10/03/1997	PAYMENT	MONROE WESLEY L	$-575.14	$1,400.88
10/03/1997	PAYMENT	SUNDANCE CASINO INC	$-123.74	$1,976.02
09/04/1997	PAYMENT	SUNDANCE CASINO INC	$-163.34	$2,099.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.22	$2,263.10
08/05/1997	PAYMENT	MONROE WESLEY L	$-635.22	$2,256.88
07/23/1997	BILL	MONROE WESLEY L	$2,360.64	$2,892.10
07/23/1997	BILL	SUNDANCE CASINO INC	$531.46	$531.46
02/28/1997	PAYMENT	SUNDANCE CASINO	$-588.99	$0.00
02/28/1997	PAYMENT	SUNDANCE CASINO INC	$-129.05	$588.99
01/03/1997	PAYMENT	SUNDANCE CASINO	$-588.99	$718.04
01/03/1997	PAYMENT	SUNDANCE CASINO INC	$-129.05	$1,307.03
10/04/1996	PAYMENT	SUNDANCE CASINO	$-588.99	$1,436.08
10/04/1996	PAYMENT	SUNDANCE CASINO INC	$-129.05	$2,025.07
08/06/1996	PAYMENT	MONROE WESLEY L	$-649.15	$2,154.12
08/06/1996	PAYMENT	SUNDANCE CASINO INC	$-159.31	$2,803.27
07/11/1996	BILL	MONROE WESLEY L	$2,416.12	$2,962.58
07/11/1996	BILL	SUNDANCE CASINO INC	$546.46	$546.46

Tax Account 15-0437-18

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