Tax Account 16-0251-40

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Owners

MOUNTAIN VIEW VILLAGE LLC
3695 DESATOYA DR
CARSON CITY, NV 89701

Account Summary

Account ID	16-0251-40
Account Type	Real Estate
Location	1200 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0251-40

Account Type

Real Estate

Location

1200 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,536.00
Total	$4,536.00
Paid	$4,536.00
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

$4,536.00

Total

$4,536.00

Paid

$4,536.00

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	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,536.00	$0.00	$4,536.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,536.00	$0.00	$4,536.00	$0.00	$0.00		1.0
2021/2022 SECURED TAXES	$13,718.53	$214.13	$13,932.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$13,762.96	$0.00	$13,762.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$13,503.31	$0.00	$13,503.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$13,106.89	$0.00	$13,106.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,320.18	$0.00	$12,320.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$16,902.04	$0.00	$16,902.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$18,165.83	$0.00	$18,165.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$17,156.21	$0.00	$17,156.21	$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	1260.00	1260.00	.00	.00
2024-2025	S29	Landfill	3276.00	3276.00	.00	.00
2023-2024	S18	Humboldt TV	1260.00	1260.00	.00	.00
2023-2024	S29	Landfill	3276.00	3276.00	.00	.00
2022-2023	S18	Humboldt TV	1260.00	1260.00	.00	.00
2022-2023	S29	Landfill	3276.00	3276.00	.00	.00
2021-2022	S18	Humboldt TV	1260.00	1260.00	.00	.00
2021-2022	S29	Landfill	3276.00	3276.00	.00	.00
2020-2021	S18	Humboldt TV	1260.00	1260.00	.00	.00
2020-2021	S29	Landfill	3276.00	3276.00	.00	.00
2019-2020	S18	Humboldt TV	1260.00	1260.00	.00	.00
2019-2020	S29	Landfill	3276.00	3276.00	.00	.00
2018-2019	S18	Humboldt TV	1260.00	1260.00	.00	.00
2018-2019	S29	Landfill	3276.00	3276.00	.00	.00
2017-2018	S18	Humboldt TV	1260.00	1260.00	.00	.00
2017-2018	S29	Landfill	3276.00	3276.00	.00	.00
2016-2017	S18	Humboldt TV	1260.00	1260.00	.00	.00
2016-2017	S29	Landfill	3276.00	3276.00	.00	.00
2015-2016	S18	Humboldt TV	1260.00	1260.00	.00	.00
2015-2016	S29	Landfill	3276.00	3276.00	.00	.00
2014-2015	S18	Humboldt TV	1260.00	1260.00	.00	.00
2014-2015	S29	Landfill	3276.00	3276.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 1048	$-4,536.00	$0.00
07/05/2024	BILL	MOUNTAIN VIEW VILLAGE LLC	$4,536.00	$4,536.00
08/11/2023	PAYMENT	PNP PNP - 140793769	$-4,536.00	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$4,536.00
07/06/2023	BILL	MOUNTAIN VIEW VILLAGE LLC	$4,536.00	$4,536.00
04/06/2023	PAYMENT	MOUNTAIN VIEW VILLAGE LLC SYS 599 ORIG: CHECK	$-1,134.00	$0.00
04/06/2023	PAYMENT	MOUNTAIN VIEW VILLAGE LLC SYS 564 ORIG: CHECK	$-1,134.00	$1,134.00
04/06/2023	PAYMENT	MOUNTAIN VIEW VILLAGE LLC SYS 432 ORIG: CHECK	$-1,134.00	$2,268.00
04/06/2023	PAYMENT	MOUNTAIN VEW VILLAGE LLC SYS 283 ORIG: CHECK	$-1,134.00	$3,402.00
04/06/2023	AMENDMENT	S60 FIX	$-25.00	$4,536.00
04/06/2023	ADJUSTMENT	MOUNTAIN VEW VILLAGE LLC CHECK 283 VOIDED PAYMENT: 270551. REASON: S60 FIX	$1,134.00	$4,561.00
04/06/2023	ADJUSTMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 432 VOIDED PAYMENT: 285267. REASON: S60 FIX	$1,134.00	$3,427.00
04/06/2023	ADJUSTMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 564 VOIDED PAYMENT: 286494. REASON: S60 FIX	$1,134.00	$2,293.00
04/06/2023	ADJUSTMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 599 VOIDED PAYMENT: 291170. REASON: S60 FIX	$1,134.00	$1,159.00
01/30/2023	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 599	$-1,134.00	$25.00
12/12/2022	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 564	$-1,134.00	$1,159.00
10/17/2022	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 432	$-1,134.00	$2,293.00
10/03/2022	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$3,427.00
10/03/2022	ADJUSTMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 391 VOIDED PAYMENT: 278474. REASON: RETURNED CHECK ...PB	$1,134.00	$3,402.00
09/26/2022	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK 391	$-1,134.00	$2,268.00
08/01/2022	PAYMENT	MOUNTAIN VEW VILLAGE LLC CHECK NUM: 283	$-1,134.00	$3,402.00
07/07/2022	BILL	MOUNTAIN VIEW VILLAGE LLC	$4,536.00	$4,536.00
04/14/2022	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK NUM: 187	$-72.23	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$72.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.82	$69.73
03/07/2022	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK NUM: 162	$-3,429.00	$67.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$3,496.91
01/10/2022	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK NUM: 121	$-3,429.00	$3,495.14
10/25/2021	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK NUM: 66	$-3,454.00	$6,924.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$91.14	$10,378.14
09/22/2021	PAYMENT	MOUNTAIN VIEW VILLAGE LLC CHECK NUM: 040	$-3,548.43	$10,287.00
09/13/2021	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$13,835.43
09/13/2021	ADJUSTMENT	rvs pymt/ck rtrnd by bank..pb NUM: 035	$13,718.53	$13,810.43
09/07/2021	VOID	MOUNTAIN VIEW VILLAGE LLC CHECK NUM: 035	$-13,718.53	$91.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$91.90	$13,810.43
07/08/2021	BILL	SAS INC	$13,718.53	$13,718.53
03/01/2021	PAYMENT	SAS INC CHECK NUM: 12085	$-3,440.00	$0.00
12/28/2020	PAYMENT	SAS INC CHECK NUM: 12027	$-3,440.00	$3,440.00
09/28/2020	PAYMENT	SAS INC CHECK NUM: 11927	$-3,440.00	$6,880.00
08/12/2020	PAYMENT	SAS INC CHECK NUM: 11887	$-3,442.96	$10,320.00
07/10/2020	BILL	SAS INC	$13,762.96	$13,762.96
03/09/2020	PAYMENT	SAS INC CHECK NUM: 11755	$-3,375.00	$0.00
01/13/2020	PAYMENT	SAS INC CHECK NUM: 11707	$-3,375.00	$3,375.00
09/27/2019	PAYMENT	SAS INC CHECK NUM: 11604	$-3,375.00	$6,750.00
08/14/2019	PAYMENT	SAS INC CHECK NUM: 11543	$-3,378.31	$10,125.00
07/08/2019	BILL	SAS INC	$13,503.31	$13,503.31
01/02/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 50024700	$-6,552.00	$0.00
09/28/2018	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 16143	$-3,276.00	$6,552.00
08/13/2018	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 16100	$-3,278.89	$9,828.00
07/05/2018	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$13,106.89	$13,106.89
03/02/2018	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15981	$-3,080.00	$0.00
12/29/2017	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15936	$-3,080.00	$3,080.00
09/28/2017	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15856	$-3,080.00	$6,160.00
08/14/2017	PAYMENT	WMCA MOUNTAINVIEW ASSOC/APTS CHECK NUM: 15816	$-3,080.18	$9,240.00
07/11/2017	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$12,320.18	$12,320.18
03/13/2017	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15657	$-4,225.00	$0.00
12/27/2016	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15590	$-4,225.00	$4,225.00
09/29/2016	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15526	$-4,225.00	$8,450.00
08/15/2016	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15487	$-4,227.04	$12,675.00
07/07/2016	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$16,902.04	$16,902.04
02/29/2016	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15347	$-4,541.00	$0.00
12/28/2015	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15293	$-4,541.00	$4,541.00
10/01/2015	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15223	$-4,541.00	$9,082.00
08/13/2015	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15188	$-4,542.83	$13,623.00
07/02/2015	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$18,165.83	$18,165.83
03/02/2015	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 15041	$-4,289.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14995	$-4,289.00	$4,289.00
09/29/2014	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14910	$-4,289.00	$8,578.00
08/14/2014	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14870	$-4,289.21	$12,867.00
07/03/2014	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$17,156.21	$17,156.21
03/03/2014	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14737	$-4,055.00	$0.00
12/30/2013	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14689	$-4,055.00	$4,055.00
09/30/2013	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14610	$-4,055.00	$8,110.00
08/14/2013	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14571	$-4,056.37	$12,165.00
07/02/2013	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$16,221.37	$16,221.37
02/14/2013	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14441	$-3,838.00	$0.00
12/13/2012	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14393	$-3,838.00	$3,838.00
09/13/2012	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14329	$-3,838.00	$7,676.00
07/27/2012	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14289	$-3,841.79	$11,514.00
07/10/2012	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$15,355.79	$15,355.79
02/13/2012	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14172	$-3,638.00	$0.00
12/12/2011	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14122	$-3,638.00	$3,638.00
09/14/2011	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14060	$-3,638.00	$7,276.00
08/15/2011	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 14029	$-3,640.32	$10,914.00
07/11/2011	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$14,554.32	$14,554.32
02/11/2011	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 13875	$-3,711.00	$0.00
12/16/2010	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 13827	$-3,711.00	$3,711.00
09/27/2010	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 13759	$-3,711.00	$7,422.00
08/13/2010	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 13721	$-3,712.03	$11,133.00
07/09/2010	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$14,845.03	$14,845.03
02/18/2010	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 13558	$-3,593.00	$0.00
12/14/2009	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK NUM: 13498	$-3,593.00	$3,593.00
09/14/2009	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 13405	$-3,593.00	$7,186.00
08/13/2009	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 13371	$-3,594.99	$10,779.00
07/10/2009	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$14,373.99	$14,373.99
02/13/2009	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 13186	$-3,384.76	$0.00
12/12/2008	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 13131	$-3,386.62	$3,384.76
09/15/2008	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 13042	$-3,386.62	$6,771.38
07/28/2008	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94 176 NUM: 12981	$-3,386.62	$10,158.00
07/10/2008	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$13,544.62	$13,544.62
02/15/2008	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 12830	$-3,291.00	$0.00
12/12/2007	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 12771	$-3,291.00	$3,291.00
09/17/2007	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 12678	$-3,291.00	$6,582.00
08/17/2007	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC. CHECK BANK: 94 176 NUM: 12642	$-3,291.48	$9,873.00
07/12/2007	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$13,164.48	$13,164.48
02/15/2007	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 12458	$-3,208.00	$0.00
12/14/2006	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94 176 NUM: 12398	$-3,208.00	$3,208.00
09/14/2006	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94176 NUM: 12322	$-3,208.00	$6,416.00
08/16/2006	PAYMENT	WMCA MOUNTAINVIEW ASSOC CHECK BANK: 94176 NUM: 12292	$-3,208.06	$9,624.00
07/06/2006	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$12,832.06	$12,832.06
03/15/2006	PAYMENT	WMCA MOUNTAINVIEW ASSOC CHECK BANK: 94176 NUM: 12143	$-3,103.78	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.95	$3,103.78
01/13/2006	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94176 NUM: 103	$-2,975.00	$3,098.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$6,073.83
09/29/2005	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11955	$-2,975.00	$6,069.07
09/01/2005	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11919	$-3,002.22	$9,044.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$119.07	$12,046.29
08/01/2005	INTEREST	Monthly Interest	$0.17	$11,927.22
07/18/2005	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$11,901.71	$11,927.05
06/30/2005	INTEREST	Monthly Interest	$0.17	$25.34
06/01/2005	INTEREST	Monthly Interest	$0.17	$25.17
05/12/2005	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94176 NUM: 20350	$-170.92	$25.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$195.92
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$170.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.52	$169.42
03/01/2005	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11738	$-3,013.00	$162.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.27	$3,175.90
12/20/2004	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11665	$-3,013.00	$3,169.63
11/02/2004	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11614	$-3,137.33	$6,182.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$156.63	$9,319.96
10/18/2004	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94-176 NUM: 11604	$-3,013.00	$9,163.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$120.67	$12,176.33
07/06/2004	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$12,055.66	$12,055.66
02/18/2004	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11398	$-2,936.00	$0.00
12/22/2003	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11346	$-2,936.00	$2,936.00
12/04/2003	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94-176 NUM: 11324	$-117.44	$5,872.00
11/14/2003	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94*176 NUM: 11313	$-2,936.00	$5,989.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$117.44	$8,925.44
08/20/2003	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 94-176 NUM: 11255	$-2,937.54	$8,808.00
07/18/2003	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$11,745.54	$11,745.54
02/28/2003	PAYMENT	WINNEMUCCA APARTMENTS CHECK BANK: 92-371 NUM: 1150	$-2,583.00	$0.00
12/31/2002	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 92-371 NUM: 1104	$-2,583.00	$2,583.00
10/09/2002	PAYMENT	MOUNTAINVIEW APARTMENTS CHECK BANK: 92-371 NUM: 1045	$-2,583.00	$5,166.00
08/12/2002	PAYMENT	MOUNTAINVIEW ASSOC CHECK BANK: 92-371 NUM: 1020	$-3,844.19	$7,749.00
07/08/2002	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$11,593.19	$11,593.19
03/12/2002	PAYMENT	MOUNTAINVIEW APRATMENTS CHECK BANK: 92-371 NUM: 0870	$-3,577.30	$0.00
12/26/2001	PAYMENT	MOUNTAINVIEW APARTMENTS CHECK	$-3,577.30	$3,577.30
10/08/2001	PAYMENT	WINNEMUCCA APARTMENTS CHECK BANK: 92-371 NUM: 0734	$-3,577.30	$7,154.60
08/14/2001	PAYMENT	MOUNTAINVIEW APARTMENTS CHECK BANK: 92-371 NUM: 0703	$-4,837.64	$10,731.90
07/11/2001	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$15,569.54	$15,569.54
03/09/2001	PAYMENT	MOUNTAINVIEW APARTMENTS CHECK BANK: 92-371 NUM: 593	$-3,463.58	$0.00
12/20/2000	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 91-119 NUM: 159	$-3,463.58	$3,463.58
09/27/2000	PAYMENT	WMCA MOUNTAINVIEW ASSOCIATION CHECK BANK: 91-119 NUM: 149	$-2,669.00	$6,927.16
08/23/2000	PAYMENT	WINNEMUCCA MOUNTAINVIEW ASSOC CHECK BANK: 91-119 NUM: 140	$-4,258.45	$9,596.16
08/22/2000	AMENDMENT	per assessor jq	$-3,178.23	$13,854.61
07/06/2000	BILL	WINNEMUCCA MOUNTAINVIEW ASSOC	$17,032.84	$17,032.84

Tax Account 16-0251-40

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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