| 07/05/2024 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 07/06/2023 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 07/02/2015 | AMENDMENT | EXEMPT PROPERTY NO TAX..GSR | $-1,160.49 | $0.00 |
| 07/02/2015 | BILL | CITY OF WINNEMUCCA | $1,160.49 | $1,160.49 |
| 09/16/2014 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 1433 | $-282.37 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.90 | $282.37 |
| 07/03/2014 | BILL | HAPGOOD TARA LYNN & AARON WADE | $279.47 | $279.47 |
| 08/12/2013 | PAYMENT | BARYOL MARGARET CHECK NUM: 5129 | $-258.78 | $0.00 |
| 07/02/2013 | BILL | HAPGOOD TARA LYNN & AARON WADE | $258.78 | $258.78 |
| 08/13/2012 | PAYMENT | BARYOL, MARGARET CHECK NUM: 0000005113 | $-842.04 | $0.00 |
| 07/10/2012 | BILL | HAPGOOD TARA LYNN & AARON WADE | $842.04 | $842.04 |
| 08/11/2011 | PAYMENT | BARYOL, MARGARET CHECK NUM: 0000005100 | $-779.66 | $0.00 |
| 07/11/2011 | BILL | HAPGOOD TARA LYNN & AARON WADE | $779.66 | $779.66 |
| 08/05/2010 | PAYMENT | BARYOL, MARGARET CHECK NUM: 000005090 | $-728.66 | $0.00 |
| 07/09/2010 | BILL | HAPGOOD TARA LYNN & AARON WADE | $728.66 | $728.66 |
| 07/24/2009 | PAYMENT | BARYOL, MARGARET CHECK BANK: 169 NUM: 000005077 | $-686.12 | $0.00 |
| 07/10/2009 | BILL | HAPGOOD TARA LYNN & AARON WADE | $686.12 | $686.12 |
| 10/20/2008 | PAYMENT | BARYOL, MARGARET CHECK BANK: 169 NUM: 000005073 | $-693.04 | $0.00 |
| 10/20/2008 | AMENDMENT | rmv penalty/pstmrkd prior...pb | $-17.21 | $693.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.21 | $710.25 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.92 | $693.04 |
| 07/10/2008 | BILL | HAPGOOD TARA LYNN & AARON WADE | $686.12 | $686.12 |
| 07/23/2007 | PAYMENT | BARYOL MARGARET CHECK BANK: 169 NUM: 5066 | $-686.12 | $0.00 |
| 07/12/2007 | BILL | HAPGOOD TARA LYNN & AARON WADE | $686.12 | $686.12 |
| 08/10/2006 | PAYMENT | BARYOL, MARGARET CHECK BANK: 169 NUM: 00005055 | $-689.66 | $0.00 |
| 07/06/2006 | BILL | HAPGOOD TARA LYNN & AARON WADE | $689.66 | $689.66 |
| 05/18/2006 | PAYMENT | BARYOL MARGARET CHECK BANK: 169 NUM: 000005050 | $-689.66 | $0.00 |
| 05/16/2006 | AMENDMENT | remove penalties/Assessor - bb | $-118.57 | $689.66 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $808.23 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $798.23 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $48.28 | $793.23 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.06 | $744.95 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.28 | $713.89 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.95 | $696.61 |
| 07/18/2005 | BILL | HAPGOOD TARA LYNN & AARON WADE | $689.66 | $689.66 |
| 08/12/2004 | PAYMENT | BARYOL MARGARET CHECK BANK: 169 NUM: 5029 | $-687.08 | $0.00 |
| 07/06/2004 | BILL | HAPGOOD TARA LYNN & AARON WADE | $687.08 | $687.08 |
