Tax Account 16-0291-04

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Owners

WINNEMUCCA RV PARK LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834

Account Summary

Account ID	16-0291-04
Account Type	Real Estate
Location	5255 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0291-04

Account Type

Real Estate

Location

5255 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,288.97
Total	$6,288.97
Paid	$6,288.97
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

$6,288.97

Total

$6,288.97

Paid

$6,288.97

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	$1,572.97	$0.00	$1,572.97	$1,572.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,572.00	$0.00	$1,572.00	$1,572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,572.00	$0.00	$1,572.00	$1,572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,572.00	$0.00	$1,572.00	$1,572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,974.99	$0.00	$5,974.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,679.27	$136.41	$5,815.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,672.80	$44.27	$5,717.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,733.19	$147.33	$5,880.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,684.85	$38.84	$5,723.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,644.10	$161.73	$5,805.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,700.49	$0.00	$5,700.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,796.53	$0.00	$5,796.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,862.05	$38.10	$5,900.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,891.01	$0.00	$5,891.01	$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	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	1942.20	1942.20	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	1942.20	1942.20	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	1942.20	1942.20	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	1942.20	1942.20	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	1942.20	1942.20	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	1942.20	1942.20	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	1942.20	1942.20	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	1942.20	1942.20	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	1942.20	1942.20	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	1942.20	1942.20	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	1942.20	1942.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 098	$-3,144.00	$0.00
07/22/2024	PAYMENT	WONNEMUCCA RV PARK LLC CHECK 57	$-3,144.97	$3,144.00
07/05/2024	BILL	WINNEMUCCA RV PARK LLC	$6,288.97	$6,288.97
12/19/2023	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 5	$-2,986.00	$0.00
09/12/2023	PAYMENT	WINNEMUCCA RV PARK LLC SYS 1274 ORIG: CHECK	$-2,988.99	$2,986.00
09/12/2023	ADJUSTMENT	WINNEMUCCA RV PARK LLC CHECK 1274 VOIDED PAYMENT: 338059. REASON: COLLECTION FEE FIX	$2,988.99	$5,974.99
07/26/2023	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 1274	$-2,988.99	$2,986.00
07/06/2023	BILL	WINNEMUCCA RV PARK LLC	$5,974.99	$5,974.99
04/14/2023	PAYMENT	PNP PNP - 133584875	$-2,967.40	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,967.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$90.64	$2,964.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.26	$2,874.26
08/19/2022	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 1200	$-2,848.28	$2,838.00
07/07/2022	BILL	WINNEMUCCA RV PARK LLC	$5,686.28	$5,686.28
10/01/2021	PAYMENT	WINNEMUCCA, RV CHECK BANK: PNP INTERNET NUM: 101141527	$-5,717.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.25	$5,717.07
07/08/2021	BILL	WINNEMUCCA RV PARK LLC	$5,680.82	$5,680.82
03/18/2021	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 79FSDWCMM	$-1,469.82	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.82	$1,469.82
02/03/2021	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: MYBLK49ML	$-1,469.82	$1,433.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.82	$2,902.82
12/03/2020	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: Q7DZ4B2ML	$-1,469.82	$2,866.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.82	$4,335.82
09/03/2020	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: R4HPHGSLL	$-1,471.06	$4,299.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.87	$5,770.06
08/26/2020	ADJUSTMENT	payment reversed by OP...pb BANK: OP INTERNET NUM: 53DVDGSLL	$1,434.19	$5,733.19
08/20/2020	VOID	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 53DVDGSLL	$-1,434.19	$4,299.00
07/10/2020	BILL	WINNEMUCCA RV PARK LLC	$5,733.19	$5,733.19
03/31/2020	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 2SWWZ4BLL	$-1,459.84	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,459.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.34	$1,457.34
01/09/2020	PAYMENT	WINNEMUCCA RV PARK LLC CHECK NUM: OP 01.06	$-1,421.00	$1,421.00
10/17/2019	PAYMENT	MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 11J7MRQKLA3	$-1,421.00	$2,842.00
08/15/2019	PAYMENT	MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 134475099	$-1,421.85	$4,263.00
07/08/2019	BILL	WINNEMUCCA RV PARK LLC	$5,684.85	$5,684.85
03/14/2019	PAYMENT	MARTIN, DANNY CHECK BANK: OP INTERNET NUM: 132834642	$-1,411.00	$0.00
01/24/2019	PAYMENT	MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 132186557	$-1,446.94	$1,411.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.94	$2,857.94
12/10/2018	PAYMENT	WINNEMUCCA RV PARK LLC CHECK NUM: 155	$-2,947.89	$2,822.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.85	$5,769.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.94	$5,680.04
07/05/2018	BILL	WINNEMUCCA RV PARK LLC	$5,644.10	$5,644.10
02/26/2018	PAYMENT	WINNEMICCA RV PARK CHECK NUM: 1492	$-1,424.51	$0.00
12/04/2017	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1443	$-1,425.00	$1,424.51
07/19/2017	PAYMENT	WINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1342	$-2,850.98	$2,849.51
07/11/2017	BILL	WELLS FAMILY TRUST	$5,700.49	$5,700.49
02/09/2017	PAYMENT	WINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1238	$-1,448.47	$0.00
12/16/2016	PAYMENT	WINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1190	$-1,449.00	$1,448.47
07/20/2016	PAYMENT	WINNEMUCCA RV PARK/WELLS, JOHN CHECK NUM: 1079	$-2,899.06	$2,897.47
07/07/2016	BILL	WELLS FAMILY TRUST	$5,796.53	$5,796.53
03/04/2016	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1213	$-1,465.00	$0.00
12/07/2015	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1130	$-1,465.00	$1,465.00
11/02/2015	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1099	$-1,503.10	$2,930.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.10	$4,433.10
08/17/2015	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1003	$-1,467.05	$4,395.00
07/02/2015	BILL	WELLS FAMILY TRUST	$5,862.05	$5,862.05
02/24/2015	PAYMENT	PRETORIA, STEPHEN CHECK NUM: WF EBOX	$-1,468.99	$0.00
01/08/2015	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 015010823026570	$-1,472.00	$1,468.99
10/07/2014	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 014100723064157	$-1,475.01	$2,940.99
08/06/2014	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 014080623029172	$-1,475.01	$4,416.00
07/03/2014	BILL	WELLS FAMILY TRUST	$5,891.01	$5,891.01
02/05/2014	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 014020523021539	$-1,463.00	$0.00
12/11/2013	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 013121109019826	$-1,463.00	$1,463.00
09/25/2013	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 013092509016808	$-1,463.00	$2,926.00
07/17/2013	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 013071709021185	$-1,463.87	$4,389.00
07/02/2013	BILL	WELLS FAMILY TRUST	$5,852.87	$5,852.87
02/27/2013	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 013022709018041	$-1,392.00	$0.00
12/27/2012	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 012122709015030	$-1,392.00	$1,392.00
09/27/2012	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 012092609015865	$-1,392.00	$2,784.00
08/01/2012	PAYMENT	PRETORIA STEPHE CHECK BANK: WF INTERNET NUM: 012080109023861	$-1,393.55	$4,176.00
07/10/2012	BILL	WELLS FAMILY TRUST	$5,569.55	$5,569.55
02/17/2012	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 3695	$-1,372.71	$0.00
01/06/2012	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 3645	$-1,443.29	$1,372.71
10/24/2011	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 3476	$-1,443.29	$2,816.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.29	$4,259.29
07/26/2011	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 3465	$-1,410.91	$4,224.00
07/11/2011	BILL	WELLS FAMILY TRUST	$5,634.91	$5,634.91
12/30/2010	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 3205	$-2,833.70	$0.00
07/28/2010	PAYMENT	WMCA RV PARK CHECK NUM: 2988	$-2,840.60	$2,833.70
07/09/2010	BILL	WELLS FAMILY TRUST	$5,674.30	$5,674.30
03/01/2010	PAYMENT	WMCA RV PARK CHECK NUM: 2778	$-1,588.00	$0.00
12/18/2009	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 2697	$-1,588.00	$1,588.00
07/24/2009	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 2524	$-3,179.05	$3,176.00
07/10/2009	BILL	WELLS FAMILY TRUST	$6,355.05	$6,355.05
03/02/2009	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 94 7074 NUM: 2337	$-1,849.00	$0.00
12/31/2008	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 2260	$-1,849.00	$1,849.00
09/26/2008	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 2128	$-1,849.00	$3,698.00
08/08/2008	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 94 7074 NUM: 2057	$-1,851.44	$5,547.00
07/10/2008	BILL	WELLS FAMILY TRUST	$7,398.44	$7,398.44
02/27/2008	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 94*7074 NUM: 1808	$-1,601.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 94 7074 NUM: 1744	$-1,601.00	$1,601.00
09/07/2007	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 94*7074 NUM: 1559	$-1,601.00	$3,202.00
07/31/2007	PAYMENT	WMCA RV PARK CHECK BANK: 94F7074 NUM: 1488	$-1,603.64	$4,803.00
07/12/2007	BILL	WELLS FAMILY TRUST	$6,406.64	$6,406.64
02/27/2007	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 1217	$-1,603.00	$0.00
12/19/2006	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 1129	$-1,603.00	$1,603.00
09/18/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303540	$-1,603.00	$3,206.00
08/14/2006	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94F7074 NUM: 3482	$-1,603.37	$4,809.00
07/06/2006	BILL	RIGDON WILLIAM & BELINDA	$6,412.37	$6,412.37
03/06/2006	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94*7074 NUM: 3422	$-1,249.00	$0.00
01/03/2006	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 947074 NUM: 3391	$-1,249.00	$1,249.00
09/30/2005	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 947074 NUM: 3366	$-1,249.00	$2,498.00
08/11/2005	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 947074 NUM: 3341	$-1,251.49	$3,747.00
07/18/2005	BILL	RIGDON WILLIAM & BELINDA	$4,998.49	$4,998.49
03/04/2005	PAYMENT	RIGDON BELINDA CHECK BANK: 94*7074 NUM: 3286	$-1,409.00	$0.00
01/05/2005	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94*7074 NUM: 3261	$-1,409.00	$1,409.00
10/11/2004	PAYMENT	RIGDON BELINDA CHECK BANK: 94-7074 NUM: 3230	$-1,409.00	$2,818.00
07/27/2004	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94F7074 NUM: 3200	$-1,409.29	$4,227.00
07/06/2004	BILL	RIGDON WILLIAM & BELINDA	$5,636.29	$5,636.29
03/03/2004	PAYMENT	RIGDON WILLIAM CHECK BANK: 94*7074 NUM: 3118	$-1,086.00	$0.00
01/07/2004	PAYMENT	RIGDON WILLIAM CHECK BANK: 94*7074 NUM: 3090	$-1,086.00	$1,086.00
10/07/2003	PAYMENT	RIGDON WILLIAM CHECK BANK: 94*7074 NUM: 3022	$-1,086.00	$2,172.00
08/01/2003	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94F7074 NUM: 2977	$-1,086.81	$3,258.00
07/18/2003	BILL	RIGDON WILLIAM & BELINDA	$4,344.81	$4,344.81
03/04/2003	PAYMENT	RIGDON WILLIAM CHECK BANK: 94-7074 NUM: 2855	$-1,063.00	$0.00
01/07/2003	PAYMENT	RIGDON WILLIAM CHECK BANK: 94-7074 NUM: 2818	$-1,063.00	$1,063.00
10/11/2002	PAYMENT	RIGDON WILLIAM CHECK BANK: 94-7074 NUM: 2767	$-1,063.00	$2,126.00
08/20/2002	PAYMENT	RIGDON WILLIAM CHECK BANK: 94-7074 NUM: 2720	$-1,082.49	$3,189.00
07/08/2002	BILL	RIGDON WILLIAM & BELINDA	$4,271.49	$4,271.49
02/28/2002	PAYMENT	RIGDON BELINDA CHECK BANK: 94-7074 NUM: 2575	$-1,069.29	$0.00
01/04/2002	PAYMENT	RIGDON BELINDA CASH	$-1,069.29	$1,069.29
09/24/2001	PAYMENT	RIGDON BELINDA CHECK BANK: 94-7074 NUM: 2459	$-1,069.29	$2,138.58
08/15/2001	PAYMENT	RIGDON BELINDA CHECK BANK: 94-7074 NUM: 2428	$-1,093.60	$3,207.87
07/11/2001	BILL	RIGDON WILLIAM & BELINDA	$4,301.47	$4,301.47
02/28/2001	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94*7074 NUM: 2275	$-1,068.15	$0.00
01/03/2001	PAYMENT	RIGDON BELINDA CHECK BANK: 94-7074 NUM: 2229	$-1,068.15	$1,068.15
09/28/2000	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94-7074 NUM: 2139	$-1,068.15	$2,136.30
08/10/2000	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94-204 NUM: 2085	$-1,615.98	$3,204.45
07/06/2000	BILL	RIGDON WILLIAM & BELINDA	$4,820.43	$4,820.43
03/07/2000	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94*204 NUM: 1938	$-1,136.22	$0.00
01/04/2000	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94-204 NUM: 1903	$-1,136.22	$1,136.22
09/24/1999	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 94-204 NUM: 1821	$-968.52	$2,272.44
08/12/1999	AMENDMENT	per Assessor's Office - bb	$-670.80	$3,240.96
08/10/1999	PAYMENT	RIGDON WILLIAM & BELINDA CHECK BANK: 91-119 NUM: 1709	$-1,851.76	$3,911.76
07/12/1999	BILL	RIGDON WILLIAM & BELINDA	$5,763.52	$5,763.52
02/26/1999	PAYMENT	RIGDON WILLIAM & BELINDA CHECK	$-1,243.46	$0.00
12/29/1998	PAYMENT	RIGDON WILLIAM & BELINDA CHECK	$-1,243.46	$1,243.46
10/01/1998	PAYMENT	RIGDON WILLIAM & BELINDA CHECK	$-1,243.46	$2,486.92
08/13/1998	PAYMENT	RIGDON WILLIAM & BELINDA CHECK	$-1,791.23	$3,730.38
07/09/1998	BILL	RIGDON WILLIAM & BELINDA	$5,521.61	$5,521.61
04/07/1998	PAYMENT	WMCA RV PARK CHECK	$-1,313.01	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,313.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.42	$1,311.01
01/06/1998	PAYMENT	DAVIS ADA & KENNEDY E JR & M G CHECK	$-1,260.59	$1,260.59
10/07/1997	PAYMENT	WMCA RV PARK CHECK	$-1,260.59	$2,521.18
08/19/1997	PAYMENT	DAVIS ADA & KENNEDY E JR & M G CHECK	$-1,808.41	$3,781.77
07/23/1997	BILL	DAVIS ADA & KENNEDY E JR & M G	$5,590.18	$5,590.18
03/04/1997	PAYMENT	DAVIS ADA & KENNEDY E JR & M G	$-1,251.10	$0.00
01/06/1997	PAYMENT	DAVIS ADA & KENNEDY E JR & M G	$-49.90	$1,251.10
01/02/1997	PAYMENT	DAVIS ADA & KENNEDY E JR & M G	$-1,200.00	$1,301.00
10/25/1996	PAYMENT	DAVIS ADA & KENNEDY E JR & M G	$-1,302.34	$2,501.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.04	$3,803.34
08/22/1996	PAYMENT	DAVIS ADA & KENNEDY E JR & M G	$-1,798.87	$3,753.30
07/11/1996	BILL	DAVIS ADA & KENNEDY E JR & M G	$5,552.17	$5,552.17

Tax Account 16-0291-04

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