Tax Account 001-241-05

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Owners

USA TR/YERINGTON PAIUTE TRIBE
311 E WASHINGTON ST
CARSON CITY, NV 89701-4065

Account Summary

Account ID	001-241-05
Account Type	Real Estate
Location	601 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-05

Account Type

Real Estate

Location

601 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$160.63	$29.14	$17.41	$207.18	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$156.49	$24.50	$0.00	$180.99	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$158.33	$27.35	$13.19	$198.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$123.94	$18.88	$0.00	$142.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$115.84	$17.38	$18.38	$151.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$111.47	$16.96	$25.10	$153.53	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$105.95	$37.05	$21.12	$164.12	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$106.18	$40.77	$15.24	$162.19	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$100.37	$48.68	$14.28	$163.33	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$86.74	$0.00	$0.00	$86.74	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Walker River Irr.	160.63	160.63	.00	.00
2024-2025	S28	Walker River Irr.	156.49	156.49	.00	.00
2023-2024	S28	Walker River Irr.	158.33	158.33	.00	.00
2022-2023	S28	Walker River Irr.	123.94	123.94	.00	.00
2021-2022	S28	Walker River Irr.	115.84	115.84	.00	.00
2020-2021	S28	Walker River Irr.	111.47	111.47	.00	.00
2019-2020	S28	Walker River Irr.	105.95	105.95	.00	.00
2018-2019	S28	Walker River Irr.	106.18	106.18	.00	.00
2017-2018	S28	Walker River Irr.	100.37	100.37	.00	.00
2016-2017	S28	Walker River Irr.	86.74	86.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 413833194	$-207.18	$0.00
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.34	$207.18
07/15/2026	BILL	USA TR/YERINGTON PAIUTE TRIBE	$0.00	$205.84
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.34	$205.84
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.34	$204.50
06/01/2026	INTEREST	INTEREST FOR 06/2026	$13.39	$203.16
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$189.77
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.77
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.24	$184.77
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.24	$173.53
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.03	$166.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$162.26
07/11/2025	BILL	USA TR/YERINGTON PAIUTE TRIBE	$160.63	$160.63
04/15/2025	PAYMENT	YERINGTONPAIUTE TRIBE CHECK 96548	$-180.99	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.99
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.95	$179.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.05	$169.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$161.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$158.07
07/16/2024	BILL	USA TR/YERINGTON PAIUTE TRIBE	$156.49	$156.49
06/21/2024	PAYMENT	YERINGTON PAIUTE TRIBE CHECK 94967	$-198.87	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.19	$198.87
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$185.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$182.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$171.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$164.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$159.98
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$158.33
07/17/2023	BILL	USA TR/YERINGTON PAIUTE TRIBE	$158.33	$158.33
03/31/2023	PAYMENT	USA-BUREAU OF INDIAN AFFAIRS CHECK WALKER RIVER IRRIGATION DISTRICT	$-625.09	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$625.09
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.82	$616.41
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.82	$613.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$610.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.82	$605.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.82	$602.31
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.82	$599.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$596.67
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.82	$593.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.82	$590.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$587.83
08/30/2022	PAYMENT	WALKER RIVER IRRIGATION DIST CHECK 100040	$-312.50	$586.47
07/15/2022	BILL	USA TR/YERINGTON PAIUTE TRIBE	$123.94	$898.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.50	$775.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.50	$770.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.65	$766.03
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.53	$756.38
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.53	$752.85
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.53	$749.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.11	$745.79
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.53	$737.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.16	$734.15
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.53	$732.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.21	$729.46
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.53	$724.25
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.53	$720.72
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.53	$717.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$713.66
07/14/2021	BILL	USA TR/YERINGTON PAIUTE TRIBE	$115.84	$710.76
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.60	$594.92
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.60	$592.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.29	$589.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.60	$580.43
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.60	$577.83
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.60	$575.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$572.63
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.84	$564.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.88	$563.99
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.88	$563.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.07	$562.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.88	$557.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.88	$556.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.84	$555.40
12/01/2020	INTEREST	Monthly Interest	$2.60	$554.56
11/09/2020	INTEREST	Monthly Interest	$2.60	$551.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.87	$549.36
10/05/2020	INTEREST	Monthly Interest	$2.60	$546.49
09/01/2020	INTEREST	Monthly Interest	$2.60	$543.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.22	$541.29
08/03/2020	INTEREST	Monthly Interest	$2.60	$540.07
07/09/2020	BILL	USA TR/YERINGTON PAIUTE TRIBE	$111.47	$537.47
07/01/2020	INTEREST	Monthly Interest	$2.60	$426.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$423.40
06/01/2020	INTEREST	Monthly Interest	$10.55	$416.50
05/01/2020	INTEREST	Monthly Interest	$1.72	$405.95
04/02/2020	INTEREST	Monthly Interest	$1.72	$404.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.42	$402.51
03/03/2020	INTEREST	Monthly Interest	$1.72	$395.09
02/03/2020	INTEREST	Monthly Interest	$1.72	$393.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.80	$391.65
01/01/2020	INTEREST	Monthly Interest	$1.72	$386.85
12/04/2019	INTEREST	Monthly Interest	$1.72	$385.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$383.41
10/01/2019	INTEREST	Monthly Interest	$1.72	$380.71
09/01/2019	INTEREST	Monthly Interest	$1.72	$378.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$377.27
07/31/2019	INTEREST	Monthly Interest	$1.72	$376.15
07/22/2019	INTEREST	Monthly Interest	$1.72	$374.43
07/10/2019	BILL	USA TR/YERINGTON PAIUTE TRIBE	$105.95	$372.71
07/01/2019	INTEREST	Monthly Interest	$1.72	$266.76
06/03/2019	INTEREST	Monthly Interest	$9.69	$265.04
05/01/2019	INTEREST	Monthly Interest	$0.84	$255.35
04/01/2019	INTEREST	Monthly Interest	$0.84	$254.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$253.67
03/02/2019	INTEREST	Monthly Interest	$0.84	$246.24
02/19/2019	AMENDMENT	July-Feb interest	$6.72	$245.40
02/19/2019	AMENDMENT	10 months interest	$8.40	$238.68
02/19/2019	AMENDMENT	4th quarter penalty	$7.03	$230.28
02/19/2019	ADJUST	Mortgage should not have paid NUM: 718589	$100.37	$223.25
02/19/2019	ADJUST	Mortgage should not have paid NUM: 718726	$8.05	$122.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$110.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$107.31
07/10/2018	BILL	USA TR/YERINGTON PAIUTE TRIBE	$106.18	$106.18
02/20/2018	VOID	DOVENMUEHLE MORTGAGE INC CHECK NUM: 718726	$-8.05	$0.00
02/20/2018	VOID	DOVENMUEHLE MORTGAGE INC CHECK NUM: 718589	$-100.37	$8.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$108.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$103.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.01	$101.38
07/10/2017	BILL	USA TR/YERINGTON PAIUTE TRIBE	$100.37	$100.37
08/18/2016	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 63644	$-86.74	$0.00
07/11/2016	BILL	USA TR/YERINGTON PAIUTE TRIBE	$86.74	$86.74
11/10/2015	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 61142	$-3.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.39
09/08/2015	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 60529	$-80.76	$3.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.99
07/07/2015	BILL	USA TR/YERINGTON PAIUTE TRIBE	$80.76	$80.76
10/27/2014	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 53049	$-88.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$88.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$83.99
07/08/2014	BILL	USA TR/YERINGTON PAIUTE TRIBE	$80.76	$80.76
03/11/2014	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 50959	$-206.07	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.62	$206.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.83	$197.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$192.62
07/08/2013	BILL	USA TR/YERINGTON PAIUTE TRIBE	$190.63	$190.63
08/23/2012	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 45475	$-186.08	$0.00
07/10/2012	BILL	USA TR/YERINGTON PAIUTE TRIBE	$186.08	$186.08
08/24/2011	PAYMENT	YERINGTON PAUITE TRIBE CHECK NUM: 41499	$-186.08	$0.00
07/08/2011	BILL	USA TR/YERINGTON PAIUTE TRIBE	$186.08	$186.08
02/22/2011	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 39459	$-8.40	$0.00
01/19/2011	PAYMENT	YERINGTON PAIUTE TRIBE CHECK NUM: 39036	$-192.70	$8.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$201.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.70	$192.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$188.00
07/08/2010	BILL	USA TR/YERINGTON PAIUTE TRIBE	$186.08	$186.08
10/08/2009	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 34483	$-188.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$188.00
07/06/2009	BILL	USA TR/YERINGTON PAIUTE TRIBE	$186.08	$186.08
08/21/2008	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 30683	$-187.28	$0.00
07/15/2008	BILL	USA TR/YERINGTON PAIUTE TRIBE	$187.28	$187.28
08/20/2007	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 27165	$-179.48	$0.00
07/12/2007	BILL	USA TR/YERINGTON PAIUTE TRIBE	$179.48	$179.48
08/30/2006	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 23376	$-177.08	$0.00
07/12/2006	BILL	USA TR/YERINGTON PAIUTE TRIBE	$177.08	$177.08
08/26/2005	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 15786	$-177.08	$0.00
08/26/2005	AMENDMENT	POSTMARKED 8/25/05	$-1.80	$177.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$178.88
07/15/2005	BILL	USA TR/YERINGTON PAIUTE TRIBE	$177.08	$177.08
04/18/2005	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 14320	$-1.76	$0.00
03/21/2005	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 13961	$-44.00	$1.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.76	$45.76
01/11/2005	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 13129	$-44.00	$44.00
09/16/2004	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 11840	$-44.00	$88.00
08/12/2004	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 11385	$-45.08	$132.00
07/08/2004	BILL	USA TR/YERINGTON PAIUTE TRIBE	$177.08	$177.08
04/30/2004	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 10099	$-1.83	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$1.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$6.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$1.83
01/20/2004	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-71 NUM: 8713	$-87.94	$1.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$89.70
09/12/2003	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 7188	$-43.97	$87.94
08/25/2003	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 90-7118 NUM: 6895	$-43.97	$131.91
07/18/2003	BILL	USA TR/YERINGTON PAIUTE TRIBE	$175.88	$175.88
01/22/2003	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 11-7000 NUM: 4368*	$-88.00	$0.00
01/22/2003	AMENDMENT	del pen/postmark	$-1.76	$88.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
08/23/2002	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 11-7000 NUM: 2825	$-90.47	$88.00
07/12/2002	BILL	USA TR/YERINGTON PAIUTE TRIBE	$178.47	$178.47
01/17/2002	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 94-7074 NUM: 29047	$-89.22	$0.00
08/14/2001	PAYMENT	YERINGTON PAUITE TRIBE CHECK BANK: 94-7074 NUM: 27386	$-89.25	$89.22
07/12/2001	BILL	USA TR/YERINGTON PAIUTE TRIBE	$178.47	$178.47
08/24/2000	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 91-119 NUM: 23489	$-174.90	$0.00
07/17/2000	BILL	U S A TR/YERINGTON PAIUTE TRIB	$174.90	$174.90
02/28/2000	PAYMENT	YERINGTON PAIUTE TRIBE CHECK BANK: 91-119 NUM: 21694	$-189.63	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.90	$189.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$181.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.34
07/17/1999	BILL	U S A TR/YERINGTON PAIUTE TRIB	$175.58	$175.58
01/20/1999	PAYMENT	YERINGTON PAIUTE TRIBE CHECK	$-92.28	$0.00
10/07/1998	PAYMENT	YERINGTON PAIUTE TRIBE CHECK	$-94.15	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$186.43
07/13/1998	BILL	U S A TR/YERINGTON PAIUTE TRIB	$184.58	$184.58
02/23/1998	PAYMENT	YERINGTON PAIUTE TRIBAL ENTER CHECK	$-44.64	$0.00
01/15/1998	PAYMENT	YERINGTON PAIUTE TRIBAL ENTER CHECK	$-44.64	$44.64
08/26/1997	PAYMENT	YERINGTON PAIUTE TRIBAL ENT CHECK	$-89.30	$89.28
07/14/1997	BILL	U S A TR/YERINGTON PAIUTE TRIB	$178.58	$178.58