Tax Account 16-0221-03

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Owners

HUMBOLDT VILLAGE LTD PARTNERSHP
PO BOX 2688
ELKO, NV 89803

Account Summary

Account ID	16-0221-03
Account Type	Real Estate
Location	445 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-03

Account Type

Real Estate

Location

445 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,525.80
Total	$23,525.80
Paid	$23,525.80
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

$23,525.80

Total

$23,525.80

Paid

$23,525.80

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	$5,882.80	$0.00	$5,882.80	$5,882.80	$0.00
2	10/07/2024	10/17/2024	Paid	$5,881.00	$0.00	$5,881.00	$5,881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,881.00	$0.00	$5,881.00	$5,881.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,881.00	$0.00	$5,881.00	$5,881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,966.43	$0.00	$22,966.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$22,423.33	$0.00	$22,423.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$22,411.35	$0.00	$22,411.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$22,999.39	$0.00	$22,999.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$22,820.32	$0.00	$22,820.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$22,300.43	$0.00	$22,300.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$22,344.44	$0.00	$22,344.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$21,819.46	$0.00	$21,819.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$21,871.44	$0.00	$21,871.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$21,785.75	$0.00	$21,785.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1200.00	1200.00	.00	.00
2024-2025	S29	Landfill	3120.00	3120.00	.00	.00
2023-2024	S18	Humboldt TV	1200.00	1200.00	.00	.00
2023-2024	S29	Landfill	3120.00	3120.00	.00	.00
2022-2023	S18	Humboldt TV	1200.00	1200.00	.00	.00
2022-2023	S29	Landfill	3120.00	3120.00	.00	.00
2021-2022	S18	Humboldt TV	1200.00	1200.00	.00	.00
2021-2022	S29	Landfill	3120.00	3120.00	.00	.00
2020-2021	S18	Humboldt TV	1200.00	1200.00	.00	.00
2020-2021	S29	Landfill	3120.00	3120.00	.00	.00
2019-2020	S18	Humboldt TV	1200.00	1200.00	.00	.00
2019-2020	S29	Landfill	3120.00	3120.00	.00	.00
2018-2019	S18	Humboldt TV	1200.00	1200.00	.00	.00
2018-2019	S29	Landfill	3120.00	3120.00	.00	.00
2017-2018	S18	Humboldt TV	1200.00	1200.00	.00	.00
2017-2018	S29	Landfill	3120.00	3120.00	.00	.00
2016-2017	S18	Humboldt TV	1200.00	1200.00	.00	.00
2016-2017	S29	Landfill	3120.00	3120.00	.00	.00
2015-2016	S18	Humboldt TV	1200.00	1200.00	.00	.00
2015-2016	S29	Landfill	3120.00	3120.00	.00	.00
2014-2015	S18	Humboldt TV	1200.00	1200.00	.00	.00
2014-2015	S29	Landfill	3120.00	3120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12507	$-5,881.00	$0.00
12/27/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12404	$-5,881.00	$5,881.00
09/30/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12235	$-5,881.00	$11,762.00
07/29/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 12125	$-5,882.80	$17,643.00
07/05/2024	BILL	HUMBOLDT VILLAGE LTD PARTNERSHP	$23,525.80	$23,525.80
03/01/2024	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 11873	$-5,741.00	$0.00
01/02/2024	PAYMENT	HUMBOLDT VILLAGE LP CHECK 11773	$-5,741.00	$5,741.00
09/29/2023	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 11597	$-5,741.00	$11,482.00
07/28/2023	PAYMENT	HUMBOLDT VILLAGE LP CHECK 11460	$-5,743.43	$17,223.00
07/06/2023	BILL	HUMBOLDT VILLAGE LTD PARTNERSHP	$22,966.43	$22,966.43
02/27/2023	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 10480	$-5,605.00	$0.00
12/30/2022	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSHP CHECK 10355	$-5,605.00	$5,605.00
10/14/2022	PAYMENT	HUMBOLDT VILLAGE LP CHECK 10190	$-5,605.00	$11,210.00
10/14/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-181.00	$16,815.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$181.00	$16,996.00
08/01/2022	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 10054	$-5,608.33	$16,815.00
07/07/2022	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$22,423.33	$22,423.33
02/28/2022	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9724	$-5,602.00	$0.00
12/27/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9596	$-5,602.00	$5,602.00
09/27/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9411	$-5,602.00	$11,204.00
08/16/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 9295	$-5,605.35	$16,806.00
07/08/2021	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$22,411.35	$22,411.35
03/01/2021	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8951	$-5,749.00	$0.00
12/28/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8870	$-5,749.00	$5,749.00
09/28/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8689	$-5,749.00	$11,498.00
08/12/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8618	$-5,752.39	$17,247.00
07/10/2020	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$22,999.39	$22,999.39
02/28/2020	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8336	$-5,705.00	$0.00
12/30/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8227	$-5,705.00	$5,705.00
09/27/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8085	$-5,705.00	$11,410.00
08/14/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 8007	$-5,705.32	$17,115.00
07/08/2019	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$22,820.32	$22,820.32
02/25/2019	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7768	$-5,575.00	$0.00
12/31/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7666	$-5,575.00	$5,575.00
09/28/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7527	$-5,575.00	$11,150.00
08/13/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7453	$-5,575.43	$16,725.00
07/05/2018	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$22,300.43	$22,300.43
03/02/2018	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7235	$-5,586.00	$0.00
12/29/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7151	$-5,586.00	$5,586.00
09/28/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7028	$-5,586.00	$11,172.00
08/14/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6969	$-5,586.44	$16,758.00
07/11/2017	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$22,344.44	$22,344.44
03/01/2017	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6773	$-5,454.00	$0.00
12/27/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6689	$-5,454.00	$5,454.00
09/29/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6572	$-5,454.00	$10,908.00
08/15/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6517	$-5,457.46	$16,362.00
07/07/2016	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$21,819.46	$21,819.46
02/29/2016	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6337	$-5,467.00	$0.00
12/28/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6252	$-5,467.00	$5,467.00
10/01/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6147	$-5,467.00	$10,934.00
08/13/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 6093	$-5,470.44	$16,401.00
07/02/2015	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$21,871.44	$21,871.44
03/02/2015	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5908	$-5,446.00	$0.00
12/29/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5848	$-5,446.00	$5,446.00
09/29/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5727	$-5,446.00	$10,892.00
08/14/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5673	$-5,447.75	$16,338.00
07/03/2014	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$21,785.75	$21,785.75
03/03/2014	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5459	$-5,254.00	$0.00
12/30/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5375	$-5,254.00	$5,254.00
09/30/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5241	$-5,254.00	$10,508.00
08/14/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 5177	$-5,255.48	$15,762.00
07/02/2013	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$21,017.48	$21,017.48
02/14/2013	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4933	$-4,945.00	$0.00
12/13/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4851	$-4,945.00	$4,945.00
09/13/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4734	$-4,945.00	$9,890.00
07/27/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4677	$-4,945.63	$14,835.00
07/10/2012	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$19,780.63	$19,780.63
02/13/2012	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4460	$-4,658.00	$0.00
12/12/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 7190.00	$-4,658.00	$4,658.00
09/14/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4275	$-4,658.00	$9,316.00
08/15/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4236	$-4,661.41	$13,974.00
07/11/2011	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$18,635.41	$18,635.41
02/11/2011	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 4009	$-4,554.00	$0.00
12/16/2010	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3925	$-4,554.00	$4,554.00
09/27/2010	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3840	$-4,554.00	$9,108.00
08/13/2010	PAYMENT	HUMBOLDT VILLAGE LP CHECK NUM: 3774	$-4,556.45	$13,662.00
07/09/2010	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$18,218.45	$18,218.45
02/18/2010	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3543	$-4,453.00	$0.00
12/14/2009	PAYMENT	HUMBOLDT VILLAGE CHECK NUM: 3452	$-4,453.00	$4,453.00
09/14/2009	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*176 NUM: 3319	$-4,453.00	$8,906.00
08/13/2009	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*176 NUM: 3283	$-4,454.63	$13,359.00
07/10/2009	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$17,813.63	$17,813.63
02/13/2009	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 3013	$-4,325.00	$0.00
12/12/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2923	$-4,325.00	$4,325.00
09/15/2008	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*176 NUM: 2778	$-4,325.00	$8,650.00
07/28/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 2711	$-4,325.61	$12,975.00
07/10/2008	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$17,300.61	$17,300.61
02/15/2008	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2461	$-1,658.00	$0.00
12/12/2007	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94*176 NUM: 2351	$-6,740.00	$1,658.00
09/17/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 2195	$-4,199.00	$8,398.00
08/17/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 2142	$-4,202.02	$12,597.00
07/12/2007	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$16,799.02	$16,799.02
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1887	$-4,079.00	$0.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1793	$-4,079.00	$4,079.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1642	$-4,079.00	$8,158.00
04/03/2007	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1555	$-4,080.37	$12,237.00
04/03/2007	AMENDMENT	rmvd penalties/pstg error pb	$-503.63	$16,317.37
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94*176 NUM: 1887	$6,361.27	$16,821.00
04/03/2007	VOID	Auto Restore Payment CHECK BANK: 94*176 NUM: 1887	$-6,361.27	$10,459.73
04/03/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*176 NUM: 1887	$6,361.27	$16,821.00
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94176 NUM: 1642	$4,079.00	$10,459.73
04/03/2007	VOID	Auto Restore Payment CHECK BANK: 94*176 NUM: 1887	$-6,361.27	$6,380.73
04/03/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*176 NUM: 1887	$6,361.27	$12,742.00
04/03/2007	ADJUSTMENT	posted incorrectly pb BANK: 94 176 NUM: 1793	$5,864.64	$6,380.73
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$516.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.77	$514.09
02/15/2007	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1887	$-6,361.27	$494.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$106.79	$6,855.59
12/14/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94 176 NUM: 1793	$-5,864.64	$6,748.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$211.86	$12,613.44
09/14/2006	VOID	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1642	$-4,079.00	$12,401.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$163.21	$16,480.58
07/06/2006	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$16,317.37	$16,317.37
02/14/2006	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 1283	$-3,527.00	$0.00
12/12/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1190	$-3,527.00	$3,527.00
09/29/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 1068	$-3,527.00	$7,054.00
08/18/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94176 NUM: 989	$-3,530.95	$10,581.00
07/18/2005	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$14,111.95	$14,111.95
03/01/2005	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 715	$-3,287.00	$0.00
12/20/2004	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 580	$-3,287.00	$3,287.00
09/30/2004	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94-176 NUM: 478	$-3,287.00	$6,574.00
09/17/2004	PAYMENT	HUMBOLDT VILLAGE LTD PARTNERSH CHECK BANK: 94*176 NUM: 467	$-3,420.45	$9,861.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$131.56	$13,281.45
07/06/2004	BILL	HUMBOLDT VILLAGE LTD PARTNERSH	$13,149.89	$13,149.89
02/18/2004	PAYMENT	HUMBOLDT VILLAGE CHECK BANK: 94*1786 NUM: 223	$-2,147.00	$0.00
12/15/2003	PAYMENT	HUMBOLDT VILLAGE LP CHECK BANK: 94*176 NUM: 149	$-2,147.00	$2,147.00
10/02/2003	PAYMENT	DIANA ARMS I ASSOCIATES CHECK BANK: 94*176 NUM: 87470	$-2,147.00	$4,294.00
08/14/2003	PAYMENT	DIANA ARMS I CHECK BANK: 94-176 NUM: 87425	$-2,149.87	$6,441.00
07/18/2003	BILL	DIANA ARMS I	$8,590.87	$8,590.87
02/19/2003	PAYMENT	DIANA ARMS I ASSOCIATES CHECK BANK: 94-176 NUM: 87265	$-1,820.00	$0.00
01/13/2003	PAYMENT	DIANA ARMS I ASSOCIATES CHECK BANK: 94-176 NUM: 87239	$-1,820.00	$1,820.00
10/08/2002	PAYMENT	DIANA ARMS I ASSOCIATES CHECK BANK: 94-176 NUM: 110	$-1,820.00	$3,640.00
07/29/2002	PAYMENT	DIANA ARMS I CHECK BANK: 94F176 NUM: 87123	$-3,021.48	$5,460.00
07/08/2002	BILL	DIANA ARMS I	$8,481.48	$8,481.48
02/15/2002	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 88349	$-1,455.54	$0.00
12/31/2001	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 88305	$-1,821.61	$1,455.54
09/28/2001	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 88236	$-1,821.61	$3,277.15
08/16/2001	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 88209	$-3,021.93	$5,098.76
08/07/2001	PAYMENT	DIANA ARMS I CHECK NUM: TRANSFER	$-366.07	$8,120.69
07/11/2001	BILL	DIANA ARMS I	$8,486.76	$8,486.76
03/12/2001	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 03567976	$-7,467.95	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$146.43	$7,467.95
10/04/2000	PAYMENT	DIANA ARMS I CHECK BANK: 94*169 NUM: 87969	$-3,660.76	$7,321.52
08/21/2000	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 87931	$-4,861.05	$10,982.28
07/06/2000	BILL	DIANA ARMS I	$15,843.33	$15,843.33
02/15/2000	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 87755	$-3,893.29	$0.00
12/27/1999	PAYMENT	DIANA ARMS I CHECK BANK: 94*169 NUM: 87704	$-3,893.29	$3,893.29
10/04/1999	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 87903	$-3,893.29	$7,786.58
08/12/1999	PAYMENT	DIANA ARMS I CHECK BANK: 94-169 NUM: 87555	$-5,093.59	$11,679.87
07/12/1999	BILL	DIANA ARMS I	$16,773.46	$16,773.46
03/02/1999	PAYMENT	DIANA ARMS 1 ASSOC CHECK	$-4,209.79	$0.00
01/14/1999	PAYMENT	DELINQUENT CHECK	$-4,209.79	$4,209.79
10/16/1998	PAYMENT	DIANA ARMS 1 ASSOCIATES CHECK	$-4,209.79	$8,419.58
09/25/1998	PAYMENT	DIANA ARMS 1 ASSOC. CHECK	$-5,833.42	$12,629.37
09/25/1998	PAYMENT	UNITED STATES TREASURY CHECK	$-9,157.81	$18,462.79
08/31/1998	INTEREST	Monthly Interest	$70.69	$27,620.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$216.40	$27,549.91
07/31/1998	INTEREST	Monthly Interest	$70.69	$27,333.51
07/09/1998	BILL	WINNEMUCCA ASSOCIATES	$18,039.32	$27,262.82
07/01/1998	INTEREST	Monthly Interest	$70.69	$9,223.50
06/01/1998	INTEREST	Monthly Interest	$70.69	$9,152.81
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$9,082.12
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$9,078.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$424.14	$9,076.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$169.66	$8,652.48
11/24/1997	PAYMENT	INSIGNA MANAGEMENT GROUP CHECK	$-4,411.06	$8,482.82
11/24/1997	AMENDMENT	adj penalty ss	$-0.01	$12,893.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$169.66	$12,893.89
09/30/1997	PAYMENT	INSIGNIA MANAGEMENT GROUP CHECK	$-5,659.42	$12,724.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$217.67	$18,383.65
07/23/1997	BILL	WINNEMUCCA ASSOCIATES	$18,165.98	$18,165.98
04/04/1997	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-175.04	$0.00
04/04/1997	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-4,325.88	$175.04
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4,500.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$173.04	$4,498.92
01/14/1997	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-4,325.88	$4,325.88
10/17/1996	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-4,325.88	$8,651.76
10/04/1996	PAYMENT	WINNEMUCCA ASSOCIATES CHECK	$-5,747.25	$12,977.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$221.05	$18,724.89
07/11/1996	BILL	WINNEMUCCA ASSOCIATES	$18,503.84	$18,503.84

Tax Account 16-0221-03

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