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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,213.90
Total $6,436.43
Paid $6,436.43
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,554.90$49.06$1,554.90$1,603.96$0.00
210/07/202410/17/2024Paid$1,553.00$0.00$1,553.00$1,553.00$0.00
301/06/202501/16/2025Paid$1,553.00$48.99$1,553.00$1,601.99$0.00
403/03/202503/13/2025Paid$1,553.00$124.48$1,553.00$1,677.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,739.01$136.32$5,875.33$0.00$0.003.17161.0
2022/2023 SECURED TAXES$5,411.14$84.40$5,495.54$0.00$0.003.17161.0
2021/2022 SECURED TAXES$5,352.40$60.52$5,412.92$0.00$0.003.17161.0
2020/2021 SECURED TAXES$5,316.92$40.03$5,356.95$0.00$0.003.17161.0
2019/2020 SECURED TAXES$5,347.79$122.76$5,470.55$0.00$0.003.17161.0
2018/2019 SECURED TAXES$5,072.46$653.17$5,725.63$0.00$0.003.13111.0
2017/2018 SECURED TAXES$4,665.50$850.54$5,516.04$0.00$0.003.13111.0
2016/2017 SECURED TAXES$4,457.92$110.19$4,568.11$0.00$0.003.13111.0
2015/2016 SECURED TAXES$4,468.61$696.28$5,164.89$0.00$0.003.17161.0
2014/2015 SECURED TAXES$4,451.00$473.43$4,924.43$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S17Commercial TV18.0018.00.00.00
2024-2025S29Landfill1294.801294.80.00.00
2023-2024S17Commercial TV18.0018.00.00.00
2023-2024S29Landfill1294.801294.80.00.00
2022-2023S17Commercial TV18.0018.00.00.00
2022-2023S29Landfill1294.801294.80.00.00
2021-2022S17Commercial TV18.0018.00.00.00
2021-2022S29Landfill1294.801294.80.00.00
2020-2021S17Commercial TV18.0018.00.00.00
2020-2021S29Landfill1294.801294.80.00.00
2019-2020S17Commercial TV18.0018.00.00.00
2019-2020S29Landfill1294.801294.80.00.00
2019-2020S40Personal Prop Added170.00170.00.00.00
2018-2019S17Commercial TV18.0018.00.00.00
2018-2019S29Landfill1294.801294.80.00.00
2018-2019S40Personal Prop Added202.45202.45.00.00
2017-2018S17Commercial TV18.0018.00.00.00
2017-2018S29Landfill1294.801294.80.00.00
2016-2017S17Commercial TV18.0018.00.00.00
2016-2017S29Landfill1294.801294.80.00.00
2015-2016S17Commercial TV18.0018.00.00.00
2015-2016S29Landfill1294.801294.80.00.00
2014-2015S17Commercial TV18.0018.00.00.00
2014-2015S29Landfill1294.801294.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/08/2025PAYMENTRAVENS CHECK 0541$-3,279.47$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$3,279.47
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$122.48$3,277.47
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$48.99$3,154.99
10/16/2024PAYMENTRAVENS CHECK 0455$-3,156.96$3,106.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$49.06$6,262.96
07/05/2024BILLLEAVITT MICHAEL R$6,213.90$6,213.90
04/30/2024PAYMENTRAVENS CHECK 363$-1,480.74$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$1,480.74
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$44.24$1,478.24
01/02/2024PAYMENTRAVENS CHECK 0292$-2,913.24$1,434.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$4,347.24
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$44.24$4,346.24
09/26/2023PAYMENTRAVENS CHECK 133$-1,481.35$4,302.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$44.34$5,783.35
07/06/2023BILLLEAVITT MICHAEL R$5,739.01$5,739.01
04/27/2023PAYMENTLEAVITT MICHAEL R CHECK 3203$-1,395.45$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$1,395.45
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$40.95$1,392.95
01/18/2023PAYMENTLEAVITT MICHAEL R CASH$-40.95$1,352.00
01/18/2023PAYMENTRAVENS CHECK 3057$-1,352.00$1,392.95
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$40.95$2,744.95
10/05/2022PAYMENTRAVENS CHECK 2926$-1,352.00$2,704.00
08/16/2022PAYMENTRAVENS CHECK 2860$-1,355.14$4,056.00
07/07/2022BILLLEAVITT MICHAEL R$5,411.14$5,411.14
03/18/2022PAYMENTLEAVITT MICHAEL CREDIT: D NUM: DEBIT 6370$-40.39$0.00
03/18/2022PAYMENTLOUGHRY STEPHEN A CHECK NUM: 2634$-1,338.00$40.39
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$40.39$1,378.39
01/06/2022PAYMENTRAVENS CHECK NUM: 2513$-1,338.00$1,338.00
10/05/2021PAYMENTRAVENS CHECK NUM: 2378$-1,338.00$2,676.00
08/02/2021PAYMENTRAVENS CHECK NUM: 2265$-1,358.53$4,014.00
07/08/2021BILLLOUGHRY STEPHEN A$5,372.53$5,372.53
03/09/2021PAYMENTRAVENS CHECK NUM: 2016$-1,329.00$0.00
12/30/2020PAYMENTLOUGHRY STEPHEN A CHECK NUM: 1888$-1,315.87$1,329.00
10/21/2020PAYMENTRAVENS CHECK NUM: 1743$-1,382.16$2,644.87
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$40.03$4,027.03
08/14/2020PAYMENTRAVENS CHECK NUM: 1622$-1,329.92$3,987.00
07/10/2020BILLLOUGHRY STEPHEN A$5,316.92$5,316.92
03/09/2020PAYMENTRAVENS CHECK NUM: 1434$-1,294.00$0.00
02/03/2020PAYMENTRAVENS CHECK NUM: 1365$-1,332.63$1,294.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$38.63$2,626.63
12/20/2019PAYMENTRAVENS CHECK NUM: 1278$-1,332.63$2,588.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$38.63$3,920.63
09/24/2019PAYMENTRAVENS CHECK NUM: 1112$-1,511.29$3,882.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$45.50$5,393.29
07/08/2019PAYMENTLOUGHRY, STEPHEN CASH$-11,241.67$5,347.79
07/08/2019BILLLOUGHRY STEPHEN A$5,347.79$16,589.46
07/01/2019INTERESTMonthly Interest$59.27$11,241.67
06/01/2019INTERESTMonthly Interest$59.27$11,182.40
05/01/2019INTERESTMonthly Interest$27.94$11,123.13
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$11,095.19
04/02/2019INTERESTMonthly Interest$27.94$11,085.19
03/27/2019PENALTY2nd Year Delq Letter$2.25$11,057.25
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$263.18$11,055.00
03/04/2019INTERESTMonthly Interest$27.94$10,791.82
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$172.25$10,763.88
01/03/2019INTERESTMonthly Interest$27.94$10,591.63
12/03/2018INTERESTMonthly Interest$27.94$10,563.69
11/02/2018INTERESTMonthly Interest$27.94$10,535.75
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$99.10$10,507.81
10/01/2018INTERESTMonthly Interest$27.94$10,408.71
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$43.73$10,380.77
08/01/2018INTERESTMonthly Interest$27.94$10,337.04
07/05/2018BILLLOUGHRY STEPHEN A$5,072.46$10,309.10
07/02/2018INTERESTMonthly Interest$27.94$5,236.64
06/01/2018INTERESTMonthly Interest$27.94$5,208.70
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$5,180.76
03/27/2018PENALTY1st Year Delq Letter$2.25$5,170.76
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$234.69$5,168.51
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$150.89$4,933.82
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$83.86$4,782.93
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$33.57$4,699.07
07/11/2017BILLLOUGHRY STEPHEN A$4,665.50$4,665.50
01/03/2017PAYMENTPALYER'S BAR CHECK NUM: 3465$-9,733.00$0.00
01/03/2017INTERESTMonthly Interest$26.30$9,733.00
12/01/2016INTERESTMonthly Interest$26.30$9,706.70
11/01/2016INTERESTMonthly Interest$26.30$9,680.40
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$78.68$9,654.10
10/03/2016INTERESTMonthly Interest$26.30$9,575.42
09/01/2016INTERESTMonthly Interest$26.30$9,549.12
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$31.51$9,522.82
08/01/2016INTERESTMonthly Interest$26.30$9,491.31
07/07/2016BILLLOUGHRY STEPHEN A$4,457.92$9,465.01
07/01/2016INTERESTMonthly Interest$26.30$5,007.09
06/01/2016INTERESTMonthly Interest$26.30$4,980.79
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$4,954.49
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$4,944.49
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$220.91$4,941.99
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$142.01$4,721.08
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$78.90$4,579.07
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$31.56$4,500.17
07/02/2015BILLLOUGHRY STEPHEN A$4,468.61$4,468.61
04/08/2015PAYMENTALLIED DRILLING CORP CHECK NUM: 2268$-4,924.43$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$4,924.43
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$219.67$4,921.93
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$141.26$4,702.26
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$78.53$4,561.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$31.47$4,482.47
07/03/2014BILLLOUGHRY STEPHEN A$4,451.00$4,451.00
04/08/2014PAYMENTALLIED DRILLING CORP CHECK NUM: 1509$-10,193.60$0.00
04/01/2014INTERESTMonthly Interest$25.55$10,193.60
03/20/2014PENALTY3rd Year Delq. Letter Fee...pb$8.00$10,168.05
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$229.27$10,160.05
03/03/2014INTERESTMonthly Interest$25.55$9,930.78
02/03/2014INTERESTMonthly Interest$25.55$9,905.23
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$147.39$9,879.68
01/02/2014INTERESTMonthly Interest$25.55$9,732.29
12/02/2013INTERESTMonthly Interest$25.55$9,706.74
11/01/2013INTERESTMonthly Interest$25.55$9,681.19
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$81.89$9,655.64
10/01/2013INTERESTMonthly Interest$25.55$9,573.75
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$32.76$9,548.20
08/01/2013INTERESTMonthly Interest$25.55$9,515.44
07/02/2013BILLLOUGHRY STEPHEN A$4,588.11$9,489.89
07/01/2013INTERESTMonthly Interest$25.55$4,901.78
06/03/2013INTERESTMonthly Interest$25.55$4,876.23
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$4,850.68
04/16/2013PAYMENTALLIED DRILLING CORP CHECK NUM: 1214$-3,247.88$4,840.68
04/12/2013INTERESTMonthly Interest$15.96$8,088.56
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$8,072.60
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$214.58$8,070.10
03/01/2013INTERESTMonthly Interest$15.96$7,855.52
02/01/2013INTERESTMonthly Interest$15.96$7,839.56
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$137.98$7,823.60
01/02/2013INTERESTMonthly Interest$15.96$7,685.62
12/03/2012INTERESTMonthly Interest$15.96$7,669.66
11/01/2012INTERESTMonthly Interest$15.96$7,653.70
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$76.69$7,637.74
10/01/2012INTERESTMonthly Interest$15.96$7,561.05
09/04/2012INTERESTMonthly Interest$15.96$7,545.09
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$30.72$7,529.13
08/01/2012INTERESTMonthly Interest$15.96$7,498.41
07/11/2012PAYMENTPLAYER'S BAR CHECK NUM: 17258$-500.00$7,482.45
07/10/2012BILLLOUGHRY STEPHEN A$4,378.21$7,982.45
07/02/2012INTERESTMonthly Interest$18.66$3,604.24
06/01/2012INTERESTMonthly Interest$18.66$3,585.58
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$3,566.92
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$3,556.92
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$156.76$3,554.42
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$89.98$3,397.66
11/02/2011PAYMENTPLAYERS BAR AND GRILL CHECK NUM: 10279$-1,069.11$3,307.68
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$74.04$4,376.79
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$29.64$4,302.75
07/11/2011BILLLOUGHRY STEPHEN A$4,273.11$4,273.11
12/28/2010PAYMENTPLAYERS BAR & GRILL CHECK NUM: 9859$-2,226.88$0.00
12/21/2010PAYMENTPLAYERS BAR & GRILL CHECK NUM: 9847$-4,000.00$2,226.88
12/06/2010PAYMENTPLAYERS BAR & GRILL CHECK NUM: 9823$-1,000.00$6,226.88
12/01/2010INTERESTMonthly Interest$16.00$7,226.88
11/16/2010PAYMENTPLAYERS BAR & GRILL CHECK NUM: 9796$-2,000.00$7,210.88
11/10/2010AMENDMENTAuction Ltr Mailing Costs...pb$67.50$9,210.88
11/04/2010AMENDMENTAUCTION TITLE SEARCH FEES...PB$250.00$9,143.38
11/01/2010PAYMENTPLAYERS BAR & GRILL CHECK NUM: 9778$-2,000.00$8,893.38
11/01/2010INTERESTMonthly Interest$41.31$10,893.38
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$104.34$10,852.07
10/01/2010INTERESTMonthly Interest$41.31$10,747.73
09/23/2010PAYMENTPLAYERS BAR & GRILL CHECK NUM: 9724$-3,000.00$10,706.42
09/01/2010INTERESTMonthly Interest$63.89$13,706.42
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$41.79$13,642.53
08/02/2010INTERESTMonthly Interest$63.89$13,600.74
07/09/2010BILLHUMBOLDT CO TREASURER TRUSTEE$4,170.75$13,536.85
07/01/2010INTERESTMonthly Interest$63.89$9,366.10
06/01/2010INTERESTMonthly Interest$63.89$9,302.21
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$9,238.32
05/03/2010INTERESTMonthly Interest$30.52$9,228.32
04/01/2010INTERESTMonthly Interest$30.52$9,197.80
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$280.27$9,167.28
03/01/2010INTERESTMonthly Interest$30.52$8,887.01
02/01/2010INTERESTMonthly Interest$30.52$8,856.49
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$180.23$8,825.97
12/31/2009INTERESTMonthly Interest$30.52$8,645.74
12/01/2009INTERESTMonthly Interest$30.52$8,615.22
11/02/2009INTERESTMonthly Interest$30.52$8,584.70
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$100.20$8,554.18
10/01/2009INTERESTMonthly Interest$30.52$8,453.98
09/01/2009INTERESTMonthly Interest$30.52$8,423.46
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$40.16$8,392.94
08/03/2009INTERESTMonthly Interest$30.52$8,352.78
07/10/2009BILLHUMBOLDT CO TREASURER TRUSTEE$4,003.91$8,322.26
07/01/2009INTERESTMonthly Interest$30.52$4,318.35
06/03/2009AMENDMENTDEED RECORDING FEE...PB$25.00$4,287.83
06/01/2009INTERESTMonthly Interest$30.52$4,262.83
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$4,232.31
05/01/2009INTERESTMonthly Interest$0.06$4,222.31
04/01/2009INTERESTMonthly Interest$0.06$4,222.25
03/18/2009PENALTY3rd Year Delq Letters...pb$7.50$4,222.19
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$255.89$4,214.69
03/02/2009INTERESTMonthly Interest$0.06$3,958.80
02/02/2009INTERESTMonthly Interest$0.06$3,958.74
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$164.55$3,958.68
01/02/2009INTERESTMonthly Interest$0.06$3,794.13
12/01/2008INTERESTMonthly Interest$0.06$3,794.07
10/30/2008INTERESTMonthly Interest$0.06$3,794.01
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$91.48$3,793.95
10/01/2008INTERESTMonthly Interest$0.06$3,702.47
09/02/2008INTERESTMonthly Interest$0.06$3,702.41
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$36.66$3,702.35
08/01/2008INTERESTMonthly Interest$0.06$3,665.69
07/11/2008INTERESTMonthly Interest$0.06$3,665.63
07/10/2008BILLLOUGHRY STEPHEN A$3,655.51$3,665.57
06/02/2008INTERESTMonthly Interest$0.06$10.06
05/01/2008PAYMENTLOUGHRY, STEPHEN A CREDIT: D BANK: CREDIT CARD NUM: VISA 9953$-4,390.17$10.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$4,400.17
05/01/2008INTERESTMonthly Interest$2.42$4,390.17
04/01/2008PENALTY2nd Year Delq Letters...gsr$2.25$4,387.75
03/31/2008INTERESTMonthly Interest$2.42$4,385.50
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$238.82$4,383.08
03/03/2008INTERESTMonthly Interest$2.42$4,144.26
02/01/2008INTERESTMonthly Interest$2.42$4,141.84
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$153.59$4,139.42
01/08/2008PAYMENTPLAYERS BAR & GRILL CHECK BANK: 94*169 NUM: 8312$-3,000.00$3,985.83
01/02/2008INTERESTMonthly Interest$23.58$6,985.83
12/03/2007INTERESTMonthly Interest$23.58$6,962.25
11/01/2007INTERESTMonthly Interest$23.58$6,938.67
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$85.39$6,915.09
10/01/2007INTERESTMonthly Interest$23.58$6,829.70
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$34.23$6,806.12
08/31/2007INTERESTMonthly Interest$23.58$6,771.89
08/01/2007INTERESTMonthly Interest$23.58$6,748.31
07/12/2007BILLLOUGHRY STEPHEN A$3,411.76$6,724.73
07/02/2007INTERESTMonthly Interest$23.58$3,312.97
06/05/2007INTERESTMonthly Interest$23.58$3,289.39
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$3,265.81
03/26/2007PENALTY1st yr delq letter/gsr$2.00$3,255.81
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$198.05$3,253.81
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$127.34$3,055.76
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$70.77$2,928.42
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$28.33$2,857.65
07/06/2006BILLLOUGHRY STEPHEN A & ALISIA R$2,829.32$2,829.32
03/17/2006PAYMENTLOURGHRY STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA3134$-1,399.27$0.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$35.91$1,399.27
11/30/2005PAYMENTPLAYERS BAR & GRILL CHECK BANK: 94169 NUM: 7259$-1,276.07$1,363.36
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$63.80$2,639.43
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$25.56$2,575.63
07/18/2005BILLLOUGHRY STEPHEN A & ALISIA R$2,550.07$2,550.07
04/20/2005PAYMENTLOUGHRY STEPHEN A & ALISIA R CREDIT: D BANK: CREDIT CARD NUM: 5117$-2,769.43$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$2,769.43
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$168.47$2,767.93
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$108.34$2,599.46
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$60.24$2,491.12
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$24.15$2,430.88
07/06/2004BILLLOUGHRY STEPHEN A & ALISIA R$2,406.73$2,406.73
03/03/2004PAYMENTPLAYERS BAR AND GRILL CHECK BANK: 94*169 NUM: 2763$-739.00$0.00
01/02/2004PAYMENTPLAYERS BAR AND GRILL CHECK BANK: 94*169 NUM: 2689$-739.00$739.00
10/10/2003PAYMENTPLAYERS BAR AND GRILL CHECK BANK: 94-169 NUM: 2605$-739.00$1,478.00
08/22/2003PAYMENTPLAYERS BAR & GRILL CHECK BANK: 94-169 NUM: 2565$-739.11$2,217.00
07/18/2003BILLLOUGHRY STEPHEN A & ALISIA R$2,956.11$2,956.11
04/15/2003PAYMENTSAND TRAP PROPERTIES, INC. CHECK BANK: 93-541 NUM: 507212232$-754.46$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$754.46
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$28.96$752.96
01/13/2003PAYMENTSAND TRAP PROPERTIES CHECK BANK: 93-541 NUM: 507211611$-724.00$724.00
09/30/2002PAYMENTNILSON JIM/SAND TRAP PROPERTY CHECK BANK: 17-2 NUM: 943438$-724.00$1,448.00
08/20/2002PAYMENTUS BANK CHECK BANK: 17-2 NUM: 911541$-742.20$2,172.00
07/08/2002BILLSAND TRAP PROPERTIES INC$2,914.20$2,914.20
01/17/2002PAYMENTSAND TRAP PROPERTIES INC. CHECK BANK: 69-35 NUM: 2541498$-6,540.01$0.00
01/03/2002INTERESTMonthly Interest$24.03$6,540.01
11/30/2001INTERESTMonthly Interest$24.03$6,515.98
11/01/2001INTERESTMonthly Interest$24.03$6,491.95
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$73.67$6,467.92
10/01/2001INTERESTMonthly Interest$24.03$6,394.25
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$29.95$6,370.22
08/31/2001INTERESTMonthly Interest$24.03$6,340.27
08/01/2001INTERESTMonthly Interest$24.03$6,316.24
07/11/2001BILLCARL JAMES F & MARCI L$2,922.54$6,292.21
06/29/2001INTERESTMonthly Interest$24.03$3,369.67
06/01/2001INTERESTMonthly Interest$24.03$3,345.64
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$3,321.61
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$201.88$3,316.61
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$129.78$3,114.73
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$72.11$2,984.95
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$28.85$2,912.84
07/06/2000BILLCARL JAMES F & MARCI L$2,883.99$2,883.99
04/04/2000PAYMENTDESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6846$-72.10$0.00
04/04/2000PAYMENTDESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6837$-759.61$72.10
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$831.71
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$39.50$830.71
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.22$791.21
01/11/2000PAYMENTDESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6571$-759.61$789.99
10/18/1999PAYMENTDESERT ROSE BAR & GRILL CREDIT: B BANK: 94-169 NUM: 6290$-759.61$1,549.60
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$30.38$2,309.21
08/16/1999PAYMENTDESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6067$-759.91$2,278.83
07/12/1999BILLCARL JAMES F & MARCI L$3,038.74$3,038.74
03/04/1999PAYMENTDESERT ROSE CHECK$-724.41$0.00
01/12/1999PAYMENTDESERT ROSE BAR & GRILL CHECK$-724.41$724.41
10/16/1998PAYMENTDESERT ROSE BAR CHECK$-724.41$1,448.82
08/25/1998PAYMENTDESERT ROSE BAR & GRILL CHECK$-724.74$2,173.23
07/09/1998AMENDMENTPer assessors office - bb$125.86$2,897.97
07/09/1998BILLCARL JAMES F & MARCI L$2,772.11$2,772.11
03/03/1998PAYMENTDESERT ROSE BAR AND GRILL$-687.81$0.00
12/29/1997PAYMENTDESERT ROSE BAR & GRILL$-687.81$687.81
10/14/1997PAYMENTCARL JAMES & MARCIE$-687.81$1,375.62
08/06/1997PAYMENTCARL JAMES F & MARCI L$-688.15$2,063.43
07/23/1997BILLCARL JAMES F & MARCI L$2,751.58$2,751.58
01/31/1997PAYMENTCARL JAMES F & MARCI L$-692.99$0.00
12/06/1996PAYMENTCARL JAMES F & MARCI L$-692.99$692.99
09/13/1996PAYMENTCARL JAMES F & MARCI L$-692.99$1,385.98
07/30/1996PAYMENTCARL JAMES F & MARCI L$-693.29$2,078.97
07/11/1996BILLCARL JAMES F & MARCI L$2,772.26$2,772.26