Tax Account 16-0301-21

Print Page · · Payments Cart · New Search

Owners

BLM NEVADA LTD
694 GRANDVIEW LN
LAKE FORES, IL 60045

Account Summary

Account ID	16-0301-21
Account Type	Real Estate
Location	5100 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0301-21

Account Type

Real Estate

Location

5100 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,119.11
Total	$38,119.11
Paid	$38,119.11
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

$38,119.11

Total

$38,119.11

Paid

$38,119.11

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	$9,532.11	$0.00	$9,532.11	$9,532.11	$0.00
2	10/07/2024	10/17/2024	Paid	$9,529.00	$0.00	$9,529.00	$9,529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,529.00	$0.00	$9,529.00	$9,529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,529.00	$0.00	$9,529.00	$9,529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,295.47	$353.06	$35,648.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$32,680.99	$656.10	$33,337.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$32,894.63	$2,631.76	$35,526.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$32,910.81	$417.38	$33,328.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$32,154.22	$856.48	$33,010.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$31,397.67	$313.96	$31,711.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$31,931.48	$319.28	$32,250.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$32,118.95	$1,124.33	$33,243.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$32,115.30	$0.00	$32,115.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$31,388.41	$0.00	$31,388.41	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNP PNP - 171761759	$-9,529.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168962297	$-9,529.00	$9,529.00
10/03/2024	PAYMENT	PNP PNP - 163582703	$-9,529.00	$19,058.00
08/27/2024	PAYMENT	PNP PNP - 161684209	$-9,532.11	$28,587.00
07/05/2024	BILL	BLM NEVADA LTD	$38,119.11	$38,119.11
02/27/2024	PAYMENT	PNP PNP - 151798355	$-8,823.00	$0.00
12/27/2023	PAYMENT	PNP PNP - 148397847	$-8,823.00	$8,823.00
09/07/2023	PAYMENT	PNP PNP - 142160539	$-18,002.53	$17,646.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$353.06	$35,648.53
07/06/2023	BILL	BLM NEVADA LTD	$35,295.47	$35,295.47
04/13/2023	PAYMENT	B L M NEVADA LTD CHECK 10118	$-8,499.30	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$8,499.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$326.80	$8,496.80
01/17/2023	PAYMENT	PNP PNP - 127800202	$-8,170.00	$8,170.00
11/04/2022	PAYMENT	PNP PNP - 123742694	$-8,496.80	$16,340.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$326.80	$24,836.80
07/26/2022	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 022072623033316	$-8,170.99	$24,510.00
07/07/2022	BILL	B L M NEVADA LTD	$32,680.99	$32,680.99
03/22/2022	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 022032223036450	$-17,763.19	$0.00
03/22/2022	AMENDMENT	remove penalty/pymt processing	$-815.39	$17,763.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$815.39	$18,578.58
03/11/2022	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 022031123019196	$-17,763.20	$17,763.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,480.30	$35,526.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$822.43	$34,046.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$329.03	$33,223.66
07/08/2021	BILL	B L M NEVADA LTD	$32,894.63	$32,894.63
03/11/2021	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 021031123024681	$-8,227.00	$0.00
12/11/2020	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 020121123024482	$-16,938.36	$8,227.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$414.70	$25,165.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$24,750.66
08/06/2020	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 020080623025414	$-16,735.79	$24,747.98
08/04/2020	INTEREST	Monthly Interest	$66.98	$41,483.77
07/10/2020	BILL	B L M NEVADA LTD	$32,910.81	$41,416.79
07/01/2020	INTEREST	Monthly Interest	$66.98	$8,505.98
06/01/2020	INTEREST	Monthly Interest	$66.98	$8,439.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$8,372.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8,362.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$321.52	$8,359.52
02/12/2020	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 020021223021202	$-8,359.52	$8,038.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$321.52	$16,397.52
10/03/2019	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 019100323031476	$-8,038.00	$16,076.00
08/13/2019	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 019081323051989	$-8,040.22	$24,114.00
07/08/2019	BILL	B L M NEVADA LTD	$32,154.22	$32,154.22
02/28/2019	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 019022823030664	$-7,849.00	$0.00
01/22/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0030543000	$-310.62	$7,849.00
01/22/2019	AMENDMENT	remove penalty/postmarked..pb	$-12.42	$8,159.62
01/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0030543000	$310.62	$8,172.04
01/22/2019	VOID	BLM NEVADA LTD CHECK NUM: 0030543000	$-310.62	$7,861.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.42	$8,172.04
12/17/2018	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 018121423026548	$-7,850.67	$8,159.62
10/24/2018	PAYMENT	NEVADA LTD PARTNERSHIP CHECK NUM: 1107	$-7,850.67	$16,010.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$313.96	$23,860.96
08/09/2018	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 018080823024279	$-7,850.67	$23,547.00
07/05/2018	BILL	B L M NEVADA LTD	$31,397.67	$31,397.67
03/12/2018	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 018031223036255	$-7,982.00	$0.00
01/30/2018	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 018013023061694	$-8,301.28	$7,982.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$319.28	$16,283.28
10/13/2017	PAYMENT	NEVADA LTD PARTNERSHIP CHECK NUM: 1181	$-7,982.00	$15,964.00
08/03/2017	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 017080323036007	$-7,985.48	$23,946.00
07/11/2017	BILL	B L M NEVADA LTD	$31,931.48	$31,931.48
03/08/2017	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 017030823027923	$-8,029.00	$0.00
12/23/2016	PAYMENT	WALSH, BRADFORD CHECK BANK: WF INTERNET NUM: 016122323028350	$-25,214.28	$8,029.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$803.05	$33,243.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$321.28	$32,440.23
07/07/2016	BILL	B L M NEVADA LTD	$32,118.95	$32,118.95
03/10/2016	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 016031023029847	$-8,028.00	$0.00
01/06/2016	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 016010623033640	$-8,028.00	$8,028.00
10/06/2015	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 015100623076540	$-8,028.00	$16,056.00
08/18/2015	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 015081823064716	$-8,031.30	$24,084.00
07/02/2015	BILL	B L M NEVADA LTD	$32,115.30	$32,115.30
03/03/2015	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 015030323097924	$-7,847.00	$0.00
12/18/2014	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 014121823026321	$-7,847.00	$7,847.00
09/23/2014	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 014092323051871	$-7,847.00	$15,694.00
08/05/2014	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 014080523071215	$-7,847.41	$23,541.00
07/03/2014	BILL	B L M NEVADA LTD	$31,388.41	$31,388.41
02/25/2014	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 014022523044492	$-8,408.00	$0.00
01/06/2014	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 014010609026264	$-8,408.00	$8,408.00
09/19/2013	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 013091909011010	$-8,408.00	$16,816.00
07/31/2013	PAYMENT	BRADFORD WALSH CHECK BANK: WF INTERNET NUM: 013073109019524	$-8,410.37	$25,224.00
07/02/2013	BILL	B L M NEVADA LTD	$33,634.37	$33,634.37
02/21/2013	PAYMENT	BLM NEVADA LTD CHECK BANK: WF INTERNET NUM: 013022109020865	$-8,419.00	$0.00
12/26/2012	PAYMENT	BLM NEVADA LTD CHECK BANK: WF INTERNET NUM: 012122509058347	$-8,419.00	$8,419.00
09/20/2012	PAYMENT	NEVADA LIMITED CHECK NUM: WF INTERNET	$-8,419.00	$16,838.00
08/10/2012	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 012081009015059	$-8,422.82	$25,257.00
07/10/2012	BILL	B L M NEVADA LTD	$33,679.82	$33,679.82
02/24/2012	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 012022409011898	$-8,285.00	$0.00
12/28/2011	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 011122809051887	$-8,285.00	$8,285.00
09/29/2011	PAYMENT	NEVADA LIMITED PARTNERSHIP CHECK NUM: 6841	$-8,285.00	$16,570.00
08/09/2011	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 011080909055630	$-8,287.17	$24,855.00
07/11/2011	BILL	B L M NEVADA LTD	$33,142.17	$33,142.17
03/08/2011	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 011030809057089	$-8,314.00	$0.00
12/22/2010	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 209015139	$-8,314.00	$8,314.00
10/01/2010	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 109019676	$-8,314.00	$16,628.00
08/09/2010	PAYMENT	NEVADA LIMITED CHECK BANK: WF INTERNET NUM: 909013354	$-8,317.92	$24,942.00
07/09/2010	BILL	B L M NEVADA LTD	$33,259.92	$33,259.92
02/25/2010	PAYMENT	NEVADA LIMITED CHECK NUM: 174805152	$-7,829.00	$0.00
12/30/2009	PAYMENT	NEVADA LIMITED CHECK NUM: 68492018	$-7,829.00	$7,829.00
09/30/2009	PAYMENT	B L M NEVADA LTD CHECK NUM: 58945914	$-7,829.00	$15,658.00
08/11/2009	PAYMENT	B L M NEVADA LTD CHECK BANK: 56*382 NUM: 71217406	$-7,831.19	$23,487.00
07/10/2009	BILL	B L M NEVADA LTD	$31,318.19	$31,318.19
02/19/2009	PAYMENT	NEVADA LIMITED PARTNERSHIP CHECK BANK: 99*109 NUM: 6808	$-7,938.00	$0.00
12/29/2008	PAYMENT	NEVADA LIMITED PARTNERSHIP CHECK BANK: 99*109 NUM: 6801	$-7,938.00	$7,938.00
10/06/2008	PAYMENT	NEVADA LTD CHECK BANK: 8 9 NUM: 5763	$-7,938.00	$15,876.00
08/04/2008	PAYMENT	NEVADA LTD CHECK BANK: 8 9 NUM: 5758	$-7,941.65	$23,814.00
07/10/2008	BILL	B L M NEVADA LTD	$31,755.65	$31,755.65
03/06/2008	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 5734	$-7,685.00	$0.00
12/31/2007	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 5722	$-7,685.00	$7,685.00
10/04/2007	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 5703	$-7,685.00	$15,370.00
08/13/2007	PAYMENT	NEVADA LTD CHECK BANK: 8 9 NUM: 00005690	$-7,685.48	$23,055.00
07/12/2007	BILL	B L M NEVADA LTD	$30,740.48	$30,740.48
02/20/2007	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 5631	$-7,393.00	$0.00
12/18/2006	PAYMENT	B L M NEVADA LTD CHECK BANK: 8*9 NUM: 5614	$-7,393.00	$7,393.00
09/22/2006	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 0005604	$-7,393.00	$14,786.00
07/24/2006	PAYMENT	NEVADA LTD CHECK BANK: 8 9 NUM: 5592	$-7,396.37	$22,179.00
07/06/2006	BILL	B L M NEVADA LTD	$29,575.37	$29,575.37
03/02/2006	PAYMENT	NEVADA LTD CHECK BANK: 89 NUM: 00005546	$-6,922.00	$0.00
12/19/2005	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 5533	$-6,922.00	$6,922.00
09/22/2005	PAYMENT	NEVADA LTD CHECK BANK: 8 9 NUM: 5515	$-6,922.00	$13,844.00
08/19/2005	PAYMENT	NEVADA, LTD CHECK BANK: 8 9 NUM: 5500	$-6,925.83	$20,766.00
07/18/2005	BILL	B L M NEVADA LTD	$27,691.83	$27,691.83
02/11/2005	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 0005454	$-6,855.00	$0.00
12/15/2004	PAYMENT	NEVADA LTD CHECK BANK: 8*9 NUM: 00005436	$-6,855.00	$6,855.00
09/27/2004	PAYMENT	NEVADA LTD. CHECK BANK: 8-9 NUM: 5418	$-6,855.00	$13,710.00
07/27/2004	PAYMENT	NEVADA LTD CHECK BANK: 8F9 NUM: 00005408	$-6,857.17	$20,565.00
07/06/2004	BILL	B L M NEVADA LTD	$27,422.17	$27,422.17
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8*9 NUM: 5252	$-6,135.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8*9 NUM: 5262	$-6,135.00	$6,135.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8*9 NUM: 5273	$-6,135.00	$12,270.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.24	$18,405.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8*9 NUM: 5252	$6,135.00	$18,411.24
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8*9 NUM: 5262	$6,135.00	$12,276.24
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8*9 NUM: 5273	$6,135.00	$6,141.24
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.05	$1.24
02/13/2004	VOID	NEVADA LTD CHECK BANK: 8*9 NUM: 5273	$-6,135.00	$1.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$6,136.19
12/15/2003	VOID	NEVADA LTD CHECK BANK: 8*9 NUM: 5262	$-6,135.00	$6,136.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$12,271.14
10/03/2003	VOID	B L M NEVADA LTD CHECK BANK: 8*9 NUM: 5252	$-6,135.00	$12,271.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.04	$18,406.10
08/05/2003	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5238	$-6,135.00	$18,406.06
07/18/2003	BILL	B L M NEVADA LTD	$24,541.06	$24,541.06
03/06/2003	PAYMENT	NEVADA LTD CHECK BANK: 8F9 NUM: 5200	$-6,037.00	$0.00
12/23/2002	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5183	$-6,037.00	$6,037.00
10/03/2002	PAYMENT	NEVADA LTD. CHECK BANK: 8-9 NUM: 5165	$-6,037.00	$12,074.00
08/07/2002	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5150	$-6,038.80	$18,111.00
07/08/2002	BILL	B L M NEVADA LTD	$24,149.80	$24,149.80
03/05/2002	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5110	$-6,037.77	$0.00
12/27/2001	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5101	$-6,037.77	$6,037.77
10/01/2001	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5091	$-6,037.77	$12,075.54
08/28/2001	PAYMENT	NEVADA LTD. CHECK BANK: 8-9 NUM: 5082	$-6,038.10	$18,113.31
07/11/2001	BILL	B L M NEVADA LTD	$24,151.41	$24,151.41
03/05/2001	PAYMENT	NEVADA LTD. CHECK BANK: 8-9 NUM: 5052	$-5,998.35	$0.00
01/08/2001	PAYMENT	NEVADA LTD. CHECK BANK: 8-9 NUM: 5047	$-5,998.35	$5,998.35
10/02/2000	PAYMENT	NEVADA LTD CHECK BANK: 8-9 NUM: 5037	$-5,998.35	$11,996.70
08/18/2000	PAYMENT	B L M NEVADA LTD CREDIT: B BANK: 8-9 NUM: 5028	$-5,998.66	$17,995.05
07/06/2000	BILL	B L M NEVADA LTD	$23,993.71	$23,993.71
03/03/2000	PAYMENT	BLM NEVADA LTD CHECK BANK: 8-9 NUM: 5007	$-6,417.80	$0.00
03/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8-9 NUM: 1483	$-6,418.05	$6,417.80
03/03/2000	AMENDMENT	delete penalty	$-0.01	$12,835.85
03/03/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8-9 NUM: 1483	$6,418.05	$12,835.86
12/28/1999	PAYMENT	BLM NEVADA LTD CHECK BANK: 8-9 NUM: 5003	$-6,417.80	$6,417.81
10/04/1999	VOID	NEVADA LTD CHECK BANK: 8-9 NUM: 1483	$-6,418.05	$12,835.61
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$19,253.66
08/02/1999	PAYMENT	BLM NEVADA LTD CHECK BANK: 8-9 NUM: 1474	$-6,417.80	$19,253.65
07/12/1999	BILL	BLM NEVADA LTD	$25,671.45	$25,671.45
03/02/1999	PAYMENT	BLM NEVADA LTD CHECK	$-5,477.97	$0.00
01/04/1999	PAYMENT	BLM NEVADA LTD CHECK	$-5,477.97	$5,477.97
10/06/1998	PAYMENT	BLM NEVADA LTD CHECK	$-5,477.97	$10,955.94
08/14/1998	PAYMENT	BLM NEVADA LTD CHECK	$-5,478.25	$16,433.91
07/09/1998	BILL	BLM NEVADA LTD	$21,912.16	$21,912.16
03/03/1998	PAYMENT	NEVADA LIMITED PARTNERSHIP	$-5,525.58	$0.00
12/23/1997	PAYMENT	NEVADA LIMITED PARTNERSHIP	$-5,525.58	$5,525.58
09/30/1997	PAYMENT	NEVADA LIMITED PARTNERSHIP	$-5,525.58	$11,051.16
07/31/1997	PAYMENT	NEVADA LIMITED PARTNERSHIP	$-5,525.81	$16,576.74
07/23/1997	BILL	NEVADA LIMITED PARTNERSHIP	$22,102.55	$22,102.55
03/06/1997	PAYMENT	BILLINGLSEY FAMILY	$-1,128.28	$0.00
01/07/1997	PAYMENT	BILLINGSLEY MOTORS	$-1,128.28	$1,128.28
10/16/1996	PAYMENT	BILLINGSLEY MOTORS	$-1,128.28	$2,256.56
08/20/1996	PAYMENT	BILLINGSLEY JIM FAMILY TRUST	$-1,158.57	$3,384.84
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,543.41	$4,543.41

Tax Account 16-0301-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links