Tax Account 16-0254-18

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Owners

LEAVITT MICHAEL R
3105 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0254-18
Account Type	Real Estate
Location	1062 GRASS VALLEY RD WINNEMUCCA
Balance	$3,112.00
Currently Due	$0.00

Account ID

16-0254-18

Account Type

Real Estate

Location

1062 GRASS VALLEY RD
WINNEMUCCA

Balance

$3,112.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,227.23
Total	$6,227.23
Paid	$3,115.23
Balance	$3,112.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,227.23

Total

$6,227.23

Paid

$3,115.23

Balance

$3,112.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,559.23	$0.00	$0.00	$1,559.23	$1,559.23	$0.00
2	10/06/2025	10/16/2025	Paid	$1,556.00	$0.00	$0.00	$1,556.00	$1,556.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,556.00	$0.00	$0.00	$1,556.00	$0.00	$1,556.00
4	03/02/2026	03/12/2026	Due	$1,556.00	$0.00	$0.00	$1,556.00	$0.00	$3,112.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,213.90	$222.53	$0.00	$6,436.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,739.01	$136.32	$0.00	$5,875.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,411.14	$84.40	$0.00	$5,495.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,352.40	$60.52	$0.00	$5,412.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,316.92	$40.03	$0.00	$5,356.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,347.79	$122.76	$0.00	$5,470.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,072.46	$653.17	$0.00	$5,725.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,665.50	$850.54	$0.00	$5,516.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,457.92	$110.19	$0.00	$4,568.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,468.61	$696.28	$0.00	$5,164.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,451.00	$473.43	$0.00	$4,924.43	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	18.00	9.08	8.92	.00
2025-2026	S29	Landfill	1294.80	647.48	647.32	.00
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
2019-2020	S40	Personal Prop Added	170.00	170.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S40	Personal Prop Added	202.45	202.45	.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
10/13/2025	PAYMENT	RAVENS CHECK 10788	$-1,556.00	$3,112.00
08/14/2025	PAYMENT	RAVENS CHECK 10676	$-1,559.23	$4,668.00
07/03/2025	BILL	LEAVITT MICHAEL R	$6,227.23	$6,227.23
04/08/2025	PAYMENT	RAVENS CHECK 0541	$-3,279.47	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$3,279.47
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$122.48	$3,277.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.99	$3,154.99
10/16/2024	PAYMENT	RAVENS CHECK 0455	$-3,156.96	$3,106.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.06	$6,262.96
07/05/2024	BILL	LEAVITT MICHAEL R	$6,213.90	$6,213.90
04/30/2024	PAYMENT	RAVENS CHECK 363	$-1,480.74	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,480.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.24	$1,478.24
01/02/2024	PAYMENT	RAVENS CHECK 0292	$-2,913.24	$1,434.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4,347.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.24	$4,346.24
09/26/2023	PAYMENT	RAVENS CHECK 133	$-1,481.35	$4,302.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.34	$5,783.35
07/06/2023	BILL	LEAVITT MICHAEL R	$5,739.01	$5,739.01
04/27/2023	PAYMENT	LEAVITT MICHAEL R CHECK 3203	$-1,395.45	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,395.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$40.95	$1,392.95
01/18/2023	PAYMENT	LEAVITT MICHAEL R CASH	$-40.95	$1,352.00
01/18/2023	PAYMENT	RAVENS CHECK 3057	$-1,352.00	$1,392.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$40.95	$2,744.95
10/05/2022	PAYMENT	RAVENS CHECK 2926	$-1,352.00	$2,704.00
08/16/2022	PAYMENT	RAVENS CHECK 2860	$-1,355.14	$4,056.00
07/07/2022	BILL	LEAVITT MICHAEL R	$5,411.14	$5,411.14
03/18/2022	PAYMENT	LEAVITT MICHAEL CREDIT: D NUM: DEBIT 6370	$-40.39	$0.00
03/18/2022	PAYMENT	LOUGHRY STEPHEN A CHECK NUM: 2634	$-1,338.00	$40.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.39	$1,378.39
01/06/2022	PAYMENT	RAVENS CHECK NUM: 2513	$-1,338.00	$1,338.00
10/05/2021	PAYMENT	RAVENS CHECK NUM: 2378	$-1,338.00	$2,676.00
08/02/2021	PAYMENT	RAVENS CHECK NUM: 2265	$-1,358.53	$4,014.00
07/08/2021	BILL	LOUGHRY STEPHEN A	$5,372.53	$5,372.53
03/09/2021	PAYMENT	RAVENS CHECK NUM: 2016	$-1,329.00	$0.00
12/30/2020	PAYMENT	LOUGHRY STEPHEN A CHECK NUM: 1888	$-1,315.87	$1,329.00
10/21/2020	PAYMENT	RAVENS CHECK NUM: 1743	$-1,382.16	$2,644.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.03	$4,027.03
08/14/2020	PAYMENT	RAVENS CHECK NUM: 1622	$-1,329.92	$3,987.00
07/10/2020	BILL	LOUGHRY STEPHEN A	$5,316.92	$5,316.92
03/09/2020	PAYMENT	RAVENS CHECK NUM: 1434	$-1,294.00	$0.00
02/03/2020	PAYMENT	RAVENS CHECK NUM: 1365	$-1,332.63	$1,294.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.63	$2,626.63
12/20/2019	PAYMENT	RAVENS CHECK NUM: 1278	$-1,332.63	$2,588.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.63	$3,920.63
09/24/2019	PAYMENT	RAVENS CHECK NUM: 1112	$-1,511.29	$3,882.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$45.50	$5,393.29
07/08/2019	PAYMENT	LOUGHRY, STEPHEN CASH	$-11,241.67	$5,347.79
07/08/2019	BILL	LOUGHRY STEPHEN A	$5,347.79	$16,589.46
07/01/2019	INTEREST	Monthly Interest	$59.27	$11,241.67
06/01/2019	INTEREST	Monthly Interest	$59.27	$11,182.40
05/01/2019	INTEREST	Monthly Interest	$27.94	$11,123.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$11,095.19
04/02/2019	INTEREST	Monthly Interest	$27.94	$11,085.19
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$11,057.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$263.18	$11,055.00
03/04/2019	INTEREST	Monthly Interest	$27.94	$10,791.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$172.25	$10,763.88
01/03/2019	INTEREST	Monthly Interest	$27.94	$10,591.63
12/03/2018	INTEREST	Monthly Interest	$27.94	$10,563.69
11/02/2018	INTEREST	Monthly Interest	$27.94	$10,535.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$99.10	$10,507.81
10/01/2018	INTEREST	Monthly Interest	$27.94	$10,408.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.73	$10,380.77
08/01/2018	INTEREST	Monthly Interest	$27.94	$10,337.04
07/05/2018	BILL	LOUGHRY STEPHEN A	$5,072.46	$10,309.10
07/02/2018	INTEREST	Monthly Interest	$27.94	$5,236.64
06/01/2018	INTEREST	Monthly Interest	$27.94	$5,208.70
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$5,180.76
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$5,170.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$234.69	$5,168.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$150.89	$4,933.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.86	$4,782.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.57	$4,699.07
07/11/2017	BILL	LOUGHRY STEPHEN A	$4,665.50	$4,665.50
01/03/2017	PAYMENT	PALYER'S BAR CHECK NUM: 3465	$-9,733.00	$0.00
01/03/2017	INTEREST	Monthly Interest	$26.30	$9,733.00
12/01/2016	INTEREST	Monthly Interest	$26.30	$9,706.70
11/01/2016	INTEREST	Monthly Interest	$26.30	$9,680.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$78.68	$9,654.10
10/03/2016	INTEREST	Monthly Interest	$26.30	$9,575.42
09/01/2016	INTEREST	Monthly Interest	$26.30	$9,549.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.51	$9,522.82
08/01/2016	INTEREST	Monthly Interest	$26.30	$9,491.31
07/07/2016	BILL	LOUGHRY STEPHEN A	$4,457.92	$9,465.01
07/01/2016	INTEREST	Monthly Interest	$26.30	$5,007.09
06/01/2016	INTEREST	Monthly Interest	$26.30	$4,980.79
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$4,954.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4,944.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$220.91	$4,941.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$142.01	$4,721.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.90	$4,579.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.56	$4,500.17
07/02/2015	BILL	LOUGHRY STEPHEN A	$4,468.61	$4,468.61
04/08/2015	PAYMENT	ALLIED DRILLING CORP CHECK NUM: 2268	$-4,924.43	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$4,924.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$219.67	$4,921.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$141.26	$4,702.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.53	$4,561.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.47	$4,482.47
07/03/2014	BILL	LOUGHRY STEPHEN A	$4,451.00	$4,451.00
04/08/2014	PAYMENT	ALLIED DRILLING CORP CHECK NUM: 1509	$-10,193.60	$0.00
04/01/2014	INTEREST	Monthly Interest	$25.55	$10,193.60
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$10,168.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$229.27	$10,160.05
03/03/2014	INTEREST	Monthly Interest	$25.55	$9,930.78
02/03/2014	INTEREST	Monthly Interest	$25.55	$9,905.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$147.39	$9,879.68
01/02/2014	INTEREST	Monthly Interest	$25.55	$9,732.29
12/02/2013	INTEREST	Monthly Interest	$25.55	$9,706.74
11/01/2013	INTEREST	Monthly Interest	$25.55	$9,681.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$81.89	$9,655.64
10/01/2013	INTEREST	Monthly Interest	$25.55	$9,573.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.76	$9,548.20
08/01/2013	INTEREST	Monthly Interest	$25.55	$9,515.44
07/02/2013	BILL	LOUGHRY STEPHEN A	$4,588.11	$9,489.89
07/01/2013	INTEREST	Monthly Interest	$25.55	$4,901.78
06/03/2013	INTEREST	Monthly Interest	$25.55	$4,876.23
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$4,850.68
04/16/2013	PAYMENT	ALLIED DRILLING CORP CHECK NUM: 1214	$-3,247.88	$4,840.68
04/12/2013	INTEREST	Monthly Interest	$15.96	$8,088.56
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$8,072.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$214.58	$8,070.10
03/01/2013	INTEREST	Monthly Interest	$15.96	$7,855.52
02/01/2013	INTEREST	Monthly Interest	$15.96	$7,839.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$137.98	$7,823.60
01/02/2013	INTEREST	Monthly Interest	$15.96	$7,685.62
12/03/2012	INTEREST	Monthly Interest	$15.96	$7,669.66
11/01/2012	INTEREST	Monthly Interest	$15.96	$7,653.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.69	$7,637.74
10/01/2012	INTEREST	Monthly Interest	$15.96	$7,561.05
09/04/2012	INTEREST	Monthly Interest	$15.96	$7,545.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.72	$7,529.13
08/01/2012	INTEREST	Monthly Interest	$15.96	$7,498.41
07/11/2012	PAYMENT	PLAYER'S BAR CHECK NUM: 17258	$-500.00	$7,482.45
07/10/2012	BILL	LOUGHRY STEPHEN A	$4,378.21	$7,982.45
07/02/2012	INTEREST	Monthly Interest	$18.66	$3,604.24
06/01/2012	INTEREST	Monthly Interest	$18.66	$3,585.58
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$3,566.92
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3,556.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$156.76	$3,554.42
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.98	$3,397.66
11/02/2011	PAYMENT	PLAYERS BAR AND GRILL CHECK NUM: 10279	$-1,069.11	$3,307.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.04	$4,376.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.64	$4,302.75
07/11/2011	BILL	LOUGHRY STEPHEN A	$4,273.11	$4,273.11
12/28/2010	PAYMENT	PLAYERS BAR & GRILL CHECK NUM: 9859	$-2,226.88	$0.00
12/21/2010	PAYMENT	PLAYERS BAR & GRILL CHECK NUM: 9847	$-4,000.00	$2,226.88
12/06/2010	PAYMENT	PLAYERS BAR & GRILL CHECK NUM: 9823	$-1,000.00	$6,226.88
12/01/2010	INTEREST	Monthly Interest	$16.00	$7,226.88
11/16/2010	PAYMENT	PLAYERS BAR & GRILL CHECK NUM: 9796	$-2,000.00	$7,210.88
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$67.50	$9,210.88
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$250.00	$9,143.38
11/01/2010	PAYMENT	PLAYERS BAR & GRILL CHECK NUM: 9778	$-2,000.00	$8,893.38
11/01/2010	INTEREST	Monthly Interest	$41.31	$10,893.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$104.34	$10,852.07
10/01/2010	INTEREST	Monthly Interest	$41.31	$10,747.73
09/23/2010	PAYMENT	PLAYERS BAR & GRILL CHECK NUM: 9724	$-3,000.00	$10,706.42
09/01/2010	INTEREST	Monthly Interest	$63.89	$13,706.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.79	$13,642.53
08/02/2010	INTEREST	Monthly Interest	$63.89	$13,600.74
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4,170.75	$13,536.85
07/01/2010	INTEREST	Monthly Interest	$63.89	$9,366.10
06/01/2010	INTEREST	Monthly Interest	$63.89	$9,302.21
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$9,238.32
05/03/2010	INTEREST	Monthly Interest	$30.52	$9,228.32
04/01/2010	INTEREST	Monthly Interest	$30.52	$9,197.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$280.27	$9,167.28
03/01/2010	INTEREST	Monthly Interest	$30.52	$8,887.01
02/01/2010	INTEREST	Monthly Interest	$30.52	$8,856.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$180.23	$8,825.97
12/31/2009	INTEREST	Monthly Interest	$30.52	$8,645.74
12/01/2009	INTEREST	Monthly Interest	$30.52	$8,615.22
11/02/2009	INTEREST	Monthly Interest	$30.52	$8,584.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$100.20	$8,554.18
10/01/2009	INTEREST	Monthly Interest	$30.52	$8,453.98
09/01/2009	INTEREST	Monthly Interest	$30.52	$8,423.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.16	$8,392.94
08/03/2009	INTEREST	Monthly Interest	$30.52	$8,352.78
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4,003.91	$8,322.26
07/01/2009	INTEREST	Monthly Interest	$30.52	$4,318.35
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$4,287.83
06/01/2009	INTEREST	Monthly Interest	$30.52	$4,262.83
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,232.31
05/01/2009	INTEREST	Monthly Interest	$0.06	$4,222.31
04/01/2009	INTEREST	Monthly Interest	$0.06	$4,222.25
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$4,222.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$255.89	$4,214.69
03/02/2009	INTEREST	Monthly Interest	$0.06	$3,958.80
02/02/2009	INTEREST	Monthly Interest	$0.06	$3,958.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$164.55	$3,958.68
01/02/2009	INTEREST	Monthly Interest	$0.06	$3,794.13
12/01/2008	INTEREST	Monthly Interest	$0.06	$3,794.07
10/30/2008	INTEREST	Monthly Interest	$0.06	$3,794.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$91.48	$3,793.95
10/01/2008	INTEREST	Monthly Interest	$0.06	$3,702.47
09/02/2008	INTEREST	Monthly Interest	$0.06	$3,702.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.66	$3,702.35
08/01/2008	INTEREST	Monthly Interest	$0.06	$3,665.69
07/11/2008	INTEREST	Monthly Interest	$0.06	$3,665.63
07/10/2008	BILL	LOUGHRY STEPHEN A	$3,655.51	$3,665.57
06/02/2008	INTEREST	Monthly Interest	$0.06	$10.06
05/01/2008	PAYMENT	LOUGHRY, STEPHEN A CREDIT: D BANK: CREDIT CARD NUM: VISA 9953	$-4,390.17	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$4,400.17
05/01/2008	INTEREST	Monthly Interest	$2.42	$4,390.17
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$4,387.75
03/31/2008	INTEREST	Monthly Interest	$2.42	$4,385.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$238.82	$4,383.08
03/03/2008	INTEREST	Monthly Interest	$2.42	$4,144.26
02/01/2008	INTEREST	Monthly Interest	$2.42	$4,141.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$153.59	$4,139.42
01/08/2008	PAYMENT	PLAYERS BAR & GRILL CHECK BANK: 94*169 NUM: 8312	$-3,000.00	$3,985.83
01/02/2008	INTEREST	Monthly Interest	$23.58	$6,985.83
12/03/2007	INTEREST	Monthly Interest	$23.58	$6,962.25
11/01/2007	INTEREST	Monthly Interest	$23.58	$6,938.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.39	$6,915.09
10/01/2007	INTEREST	Monthly Interest	$23.58	$6,829.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.23	$6,806.12
08/31/2007	INTEREST	Monthly Interest	$23.58	$6,771.89
08/01/2007	INTEREST	Monthly Interest	$23.58	$6,748.31
07/12/2007	BILL	LOUGHRY STEPHEN A	$3,411.76	$6,724.73
07/02/2007	INTEREST	Monthly Interest	$23.58	$3,312.97
06/05/2007	INTEREST	Monthly Interest	$23.58	$3,289.39
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,265.81
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,255.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$198.05	$3,253.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$127.34	$3,055.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.77	$2,928.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.33	$2,857.65
07/06/2006	BILL	LOUGHRY STEPHEN A & ALISIA R	$2,829.32	$2,829.32
03/17/2006	PAYMENT	LOURGHRY STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA3134	$-1,399.27	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.91	$1,399.27
11/30/2005	PAYMENT	PLAYERS BAR & GRILL CHECK BANK: 94169 NUM: 7259	$-1,276.07	$1,363.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.80	$2,639.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.56	$2,575.63
07/18/2005	BILL	LOUGHRY STEPHEN A & ALISIA R	$2,550.07	$2,550.07
04/20/2005	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CREDIT: D BANK: CREDIT CARD NUM: 5117	$-2,769.43	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,769.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$168.47	$2,767.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$108.34	$2,599.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$60.24	$2,491.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.15	$2,430.88
07/06/2004	BILL	LOUGHRY STEPHEN A & ALISIA R	$2,406.73	$2,406.73
03/03/2004	PAYMENT	PLAYERS BAR AND GRILL CHECK BANK: 94*169 NUM: 2763	$-739.00	$0.00
01/02/2004	PAYMENT	PLAYERS BAR AND GRILL CHECK BANK: 94*169 NUM: 2689	$-739.00	$739.00
10/10/2003	PAYMENT	PLAYERS BAR AND GRILL CHECK BANK: 94-169 NUM: 2605	$-739.00	$1,478.00
08/22/2003	PAYMENT	PLAYERS BAR & GRILL CHECK BANK: 94-169 NUM: 2565	$-739.11	$2,217.00
07/18/2003	BILL	LOUGHRY STEPHEN A & ALISIA R	$2,956.11	$2,956.11
04/15/2003	PAYMENT	SAND TRAP PROPERTIES, INC. CHECK BANK: 93-541 NUM: 507212232	$-754.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$754.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.96	$752.96
01/13/2003	PAYMENT	SAND TRAP PROPERTIES CHECK BANK: 93-541 NUM: 507211611	$-724.00	$724.00
09/30/2002	PAYMENT	NILSON JIM/SAND TRAP PROPERTY CHECK BANK: 17-2 NUM: 943438	$-724.00	$1,448.00
08/20/2002	PAYMENT	US BANK CHECK BANK: 17-2 NUM: 911541	$-742.20	$2,172.00
07/08/2002	BILL	SAND TRAP PROPERTIES INC	$2,914.20	$2,914.20
01/17/2002	PAYMENT	SAND TRAP PROPERTIES INC. CHECK BANK: 69-35 NUM: 2541498	$-6,540.01	$0.00
01/03/2002	INTEREST	Monthly Interest	$24.03	$6,540.01
11/30/2001	INTEREST	Monthly Interest	$24.03	$6,515.98
11/01/2001	INTEREST	Monthly Interest	$24.03	$6,491.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.67	$6,467.92
10/01/2001	INTEREST	Monthly Interest	$24.03	$6,394.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.95	$6,370.22
08/31/2001	INTEREST	Monthly Interest	$24.03	$6,340.27
08/01/2001	INTEREST	Monthly Interest	$24.03	$6,316.24
07/11/2001	BILL	CARL JAMES F & MARCI L	$2,922.54	$6,292.21
06/29/2001	INTEREST	Monthly Interest	$24.03	$3,369.67
06/01/2001	INTEREST	Monthly Interest	$24.03	$3,345.64
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$3,321.61
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$201.88	$3,316.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$129.78	$3,114.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$72.11	$2,984.95
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$28.85	$2,912.84
07/06/2000	BILL	CARL JAMES F & MARCI L	$2,883.99	$2,883.99
04/04/2000	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6846	$-72.10	$0.00
04/04/2000	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6837	$-759.61	$72.10
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$831.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.50	$830.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.22	$791.21
01/11/2000	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6571	$-759.61	$789.99
10/18/1999	PAYMENT	DESERT ROSE BAR & GRILL CREDIT: B BANK: 94-169 NUM: 6290	$-759.61	$1,549.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.38	$2,309.21
08/16/1999	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6067	$-759.91	$2,278.83
07/12/1999	BILL	CARL JAMES F & MARCI L	$3,038.74	$3,038.74
03/04/1999	PAYMENT	DESERT ROSE CHECK	$-724.41	$0.00
01/12/1999	PAYMENT	DESERT ROSE BAR & GRILL CHECK	$-724.41	$724.41
10/16/1998	PAYMENT	DESERT ROSE BAR CHECK	$-724.41	$1,448.82
08/25/1998	PAYMENT	DESERT ROSE BAR & GRILL CHECK	$-724.74	$2,173.23
07/09/1998	AMENDMENT	Per assessors office - bb	$125.86	$2,897.97
07/09/1998	BILL	CARL JAMES F & MARCI L	$2,772.11	$2,772.11
03/03/1998	PAYMENT	DESERT ROSE BAR AND GRILL	$-687.81	$0.00
12/29/1997	PAYMENT	DESERT ROSE BAR & GRILL	$-687.81	$687.81
10/14/1997	PAYMENT	CARL JAMES & MARCIE	$-687.81	$1,375.62
08/06/1997	PAYMENT	CARL JAMES F & MARCI L	$-688.15	$2,063.43
07/23/1997	BILL	CARL JAMES F & MARCI L	$2,751.58	$2,751.58
01/31/1997	PAYMENT	CARL JAMES F & MARCI L	$-692.99	$0.00
12/06/1996	PAYMENT	CARL JAMES F & MARCI L	$-692.99	$692.99
09/13/1996	PAYMENT	CARL JAMES F & MARCI L	$-692.99	$1,385.98
07/30/1996	PAYMENT	CARL JAMES F & MARCI L	$-693.29	$2,078.97
07/11/1996	BILL	CARL JAMES F & MARCI L	$2,772.26	$2,772.26