Tax Account 1320-29-401-024

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Owners

PEAPEG LLC
1627 HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1320-29-401-024
Account Type	Real Estate
Location	1621 N HWY 395 TOWN OF MINDEN
Balance	$1,379.41
Currently Due	$0.00

Account ID

1320-29-401-024

Account Type

Real Estate

Location

1621 N HWY 395
TOWN OF MINDEN

Balance

$1,379.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,517.89
Total	$5,517.89
Paid	$4,138.48
Balance	$1,379.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,517.89

Total

$5,517.89

Paid

$4,138.48

Balance

$1,379.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,379.66	$0.00	$1,379.66	$1,379.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,379.41	$0.00	$1,379.41	$1,379.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,379.41	$0.00	$1,379.41	$1,379.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,379.41	$0.00	$1,379.41	$0.00	$1,379.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.42	$0.00	$5,200.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,942.79	$0.00	$4,942.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,850.45	$0.00	$4,850.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,782.66	$0.00	$4,782.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,616.47	$0.00	$4,616.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,405.03	$0.00	$4,405.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,502.57	$0.00	$4,502.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,983.94	$0.00	$8,983.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,966.02	$0.00	$8,966.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$8,710.01	$0.00	$8,710.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	PEAPEG LLC CHECK 1594	$-1,379.41	$1,379.41
10/15/2024	PAYMENT	PEAPEG LLC CHECK 1575	$-1,379.41	$2,758.82
08/12/2024	PAYMENT	CHECK ACH - 200077	$-1,379.66	$4,138.23
07/15/2024	BILL	PEAPEG LLC	$5,517.89	$5,517.89
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1533	$-1,300.03	$0.00
01/03/2024	PAYMENT	PEAPEG LLC CHECK 1518	$-1,300.03	$1,300.03
10/09/2023	PAYMENT	PEAPEG LLC CHECK 1501	$-1,300.03	$2,600.06
08/22/2023	PAYMENT	PEAPEG LLC CHECK 1488	$-1,300.33	$3,900.09
07/14/2023	BILL	PEAPEG LLC	$5,200.42	$5,200.42
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1455	$-1,235.69	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1440	$-1,235.69	$1,235.69
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1424	$-1,235.69	$2,471.38
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1417	$-1,235.72	$3,707.07
07/19/2022	BILL	PEAPEG LLC	$4,942.79	$4,942.79
03/08/2022	PAYMENT	PEAPEG LLC CHECK	$-1,212.61	$0.00
01/10/2022	PAYMENT	PEAPEG LLC CHECK	$-1,212.61	$1,212.61
10/14/2021	PAYMENT	PEAPEG LLC CHECK	$-1,212.61	$2,425.22
08/23/2021	PAYMENT	PEAPEG LLC CHECK	$-1,212.62	$3,637.83
07/14/2021	BILL	PEAPEG LLC	$4,850.45	$4,850.45
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-1,195.66	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-1,195.66	$1,195.66
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-1,195.66	$2,391.32
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-1,195.68	$3,586.98
07/13/2020	BILL	PEAPEG LLC	$4,782.66	$4,782.66
03/04/2020	PAYMENT	PEAPEG LLC CHECK	$-1,154.11	$0.00
01/06/2020	PAYMENT	PEAPEG LLC CHECK	$-1,154.11	$1,154.11
10/04/2019	PAYMENT	PEAPEG LLC CHECK	$-1,154.11	$2,308.22
08/15/2019	PAYMENT	PEAPEG LLC CHECK	$-1,154.14	$3,462.33
07/15/2019	BILL	PEAPEG LLC	$4,616.47	$4,616.47
03/08/2019	PAYMENT	PEAPEG LLC CHECK	$-1,101.25	$0.00
01/08/2019	PAYMENT	PEAPEG LLC CHECK	$-1,101.25	$1,101.25
09/28/2018	PAYMENT	PEAPEG LLC CHECK	$-1,101.25	$2,202.50
08/24/2018	PAYMENT	PEAPEG LLC CHECK	$-1,101.28	$3,303.75
07/12/2018	BILL	PEAPEG LLC	$4,405.03	$4,405.03
03/05/2018	PAYMENT	PEAPEG LLC CHECK	$-1,125.64	$0.00
01/08/2018	PAYMENT	PEAPEG LLC CHECK	$-1,125.64	$1,125.64
10/02/2017	PAYMENT	PEAPEG LLC CHECK	$-1,125.64	$2,251.28
08/21/2017	PAYMENT	PEAPEG LLC CHECK	$-1,125.65	$3,376.92
07/14/2017	BILL	PEAPEG LLC	$4,502.57	$4,502.57
02/15/2017	PAYMENT	G PEG II LLC CHECK	$-961.94	$0.00
01/10/2017	PAYMENT	G PEG II LLC CHECK	$-961.94	$961.94
10/04/2016	PAYMENT	G PEG II LLC CHECK	$-961.94	$1,923.88
08/22/2016	PAYMENT	G PEG II LLC CHECK	$-961.97	$2,885.82
08/04/2016	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-5,136.15	$3,847.79
07/12/2016	BILL	SALETTI'S OF MINDEN LLC	$5,136.15	$8,983.94
07/12/2016	BILL	G PEG II LLC	$3,847.79	$3,847.79
03/09/2016	PAYMENT	G PEG II LLC CHECK	$-960.03	$0.00
03/02/2016	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,281.47	$960.03
01/11/2016	PAYMENT	G PEG II LLC CHECK	$-960.03	$2,241.50
01/06/2016	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,281.47	$3,201.53
10/16/2015	PAYMENT	G PEG II LLC CHECK	$-960.03	$4,483.00
09/24/2015	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,281.47	$5,443.03
08/26/2015	PAYMENT	G PEG II LLC CHECK	$-960.03	$6,724.50
08/18/2015	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,281.49	$7,684.53
07/14/2015	BILL	SALETTI'S OF MINDEN LLC	$5,125.90	$8,966.02
07/14/2015	BILL	G PEG II LLC	$3,840.12	$3,840.12
03/11/2015	PAYMENT	G PEG II LLC CHECK	$-930.26	$0.00
02/24/2015	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,247.23	$930.26
01/14/2015	PAYMENT	G PEG II LLC CHECK	$-930.26	$2,177.49
01/09/2015	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,247.23	$3,107.75
10/13/2014	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,247.23	$4,354.98
10/13/2014	PAYMENT	G PEG II LLC CHECK	$-930.26	$5,602.21
08/22/2014	PAYMENT	G PEG II LLC CHECK	$-930.28	$6,532.47
08/21/2014	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,247.26	$7,462.75
07/17/2014	BILL	SALETTI'S OF MINDEN LLC	$4,988.95	$8,710.01
07/17/2014	BILL	G PEG II LLC	$3,721.06	$3,721.06
03/03/2014	PAYMENT	G PEG II LLC CHECK	$-903.17	$0.00
01/07/2014	PAYMENT	G PEG II LLC CHECK	$-903.17	$903.17
12/06/2013	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,213.41	$1,806.34
11/25/2013	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,213.41	$3,019.75
09/27/2013	PAYMENT	G PEG II LLC CHECK	$-903.17	$4,233.16
09/17/2013	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,213.41	$5,136.33
08/20/2013	PAYMENT	CARSON VALLEY INN CHECK	$-903.17	$6,349.74
08/09/2013	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,213.44	$7,252.91
07/16/2013	BILL	SALETTI'S OF MINDEN LLC	$4,853.67	$8,466.35
07/16/2013	BILL	G PEG II LLC	$3,612.68	$3,612.68
03/07/2013	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,422.73	$0.00
03/07/2013	PAYMENT	G PEG II LLC CHECK	$-997.71	$1,422.73
01/11/2013	PAYMENT	CARSON VALLEY INN CHECK	$-997.71	$2,420.44
01/09/2013	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,422.73	$3,418.15
10/22/2012	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,479.64	$4,840.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.91	$6,320.52
10/03/2012	PAYMENT	G PEG II LLC CHECK	$-997.71	$6,263.61
08/22/2012	PAYMENT	G PEG II LLC CHECK	$-997.73	$7,261.32
08/21/2012	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,422.74	$8,259.05
07/13/2012	BILL	SALETTI'S OF MINDEN LLC	$5,690.93	$9,681.79
07/13/2012	BILL	G PEG II LLC	$3,990.86	$3,990.86
03/07/2012	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,470.66	$0.00
03/01/2012	PAYMENT	G PEG II LLC CHECK	$-1,020.86	$1,470.66
01/10/2012	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,470.66	$2,491.52
01/06/2012	PAYMENT	G PEG II LLC CHECK	$-1,020.86	$3,962.18
10/13/2011	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,470.66	$4,983.04
10/13/2011	PAYMENT	G PEG II LLC CHECK	$-1,020.86	$6,453.70
08/16/2011	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,470.66	$7,474.56
08/16/2011	PAYMENT	G PEG II LLC CHECK	$-1,020.88	$8,945.22
07/15/2011	BILL	SALETTI'S OF MINDEN LLC	$5,882.64	$9,966.10
07/15/2011	BILL	G PEG II LLC	$4,083.46	$4,083.46
03/16/2011	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,543.92	$0.00
03/07/2011	PAYMENT	G PEG II LLC CHECK	$-1,118.99	$1,543.92
01/20/2011	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,605.68	$2,662.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.76	$4,268.59
01/07/2011	PAYMENT	G PEG II LLC CHECK	$-1,118.99	$4,206.83
10/13/2010	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,543.92	$5,325.82
10/04/2010	PAYMENT	G PEG II LLC CHECK	$-1,118.99	$6,869.74
08/18/2010	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,543.93	$7,988.73
08/18/2010	PAYMENT	G PEG II LLC CHECK	$-1,118.99	$9,532.66
07/14/2010	BILL	SALETTI'S OF MINDEN LLC	$6,175.69	$10,651.65
07/14/2010	BILL	G PEG II LLC	$4,475.96	$4,475.96
03/18/2010	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-2,872.46	$0.00
03/18/2010	AMENDMENT	refund penalty lmt	$-57.45	$2,872.46
03/18/2010	ADJUSTMENT	return penalty lmt	$2,929.91	$2,929.91
03/15/2010	VOID	SALETTI'S OF MINDEN LLC CHECK	$-2,929.91	$0.00
03/03/2010	PAYMENT	G PEG II LLC CHECK	$-1,092.11	$2,929.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.45	$4,022.02
01/08/2010	PAYMENT	STEWART TITLE CHECK	$-1,092.11	$3,964.57
10/14/2009	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,436.23	$5,056.68
10/07/2009	PAYMENT	CARSON VALEY INN INC CHECK	$-1,092.11	$6,492.91
08/24/2009	PAYMENT	SALETTI'S OF MINDEN LLC CHECK	$-1,436.26	$7,585.02
08/18/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-1,092.13	$9,021.28
07/13/2009	BILL	SALETTI'S OF MINDEN LLC	$5,744.95	$10,113.41
07/13/2009	BILL	CARSON VALLEY INN INC	$4,368.46	$4,368.46
03/11/2009	PAYMENT	SALETTIS RESTAUTANT & BAR CHECK	$-1,329.85	$0.00
03/11/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-1,011.21	$1,329.85
01/08/2009	PAYMENT	SALETTI RESTAURANT CHECK	$-1,329.85	$2,341.06
01/08/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-1,011.21	$3,670.91
10/09/2008	PAYMENT	SALETTI'S RESTAURANT CHECK	$-1,329.85	$4,682.12
10/09/2008	PAYMENT	CARSON VALLEY INN INC CHECK	$-1,011.21	$6,011.97
08/20/2008	PAYMENT	SALETTI RESTAURANT CHECK	$-1,329.85	$7,023.18
08/18/2008	PAYMENT	CARSON VALLEY INN INC CHECK	$-1,011.24	$8,353.03
07/18/2008	BILL	SALETTI, CLARENCE J III & FAIT	$5,319.40	$9,364.27
07/18/2008	BILL	CARSON VALLEY INN INC	$4,044.87	$4,044.87
04/01/2008	PAYMENT	CARSON VALLEY INN IN	$-4,087.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$221.63	$4,087.87
03/04/2008	PAYMENT	CARSON VALLEY INN	$-936.31	$3,866.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$123.13	$4,802.55
01/04/2008	PAYMENT	CARSON VALLEY INN IN	$-936.29	$4,679.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.25	$5,615.71
09/28/2007	PAYMENT	CARSON VALLEY INN IN	$-936.29	$5,566.46
08/17/2007	PAYMENT	CARSON VALLEY INN IN	$-936.29	$6,502.75
08/03/2007	PAYMENT	22	$-1,231.28	$7,439.04
07/01/2007	BILL	CARSON VALLEY INN INC	$4,925.14	$8,670.32
07/01/2007	BILL	CARSON VALLEY INN INC	$3,745.18	$3,745.18
03/05/2007	PAYMENT	CARSON VALLEY INN IN	$-1,140.13	$0.00
03/05/2007	PAYMENT	CARSON VALLEY INN IN	$-866.97	$1,140.13
12/22/2006	PAYMENT	CARSON VALLEY INN IN	$-1,140.13	$2,007.10
12/22/2006	PAYMENT	CARSON VALLEY INN IN	$-866.96	$3,147.23
10/10/2006	PAYMENT	CARSON VALLEY INN IN	$-1,140.13	$4,014.19
10/10/2006	PAYMENT	CARSON VALLEY INN IN	$-866.96	$5,154.32
08/16/2006	PAYMENT	CARSON VALLEY INN IN	$-1,140.13	$6,021.28
08/16/2006	PAYMENT	CARSON VALLEY INN IN	$-866.96	$7,161.41
07/01/2006	BILL	CARSON VALLEY INN INC	$4,560.52	$8,028.37
07/01/2006	BILL	CARSON VALLEY INN INC	$3,467.85	$3,467.85
03/10/2006	PAYMENT	CARSON VALLEY INN IN	$-1,055.69	$0.00
03/10/2006	PAYMENT	CARSON VALLEY INN IN	$-802.75	$1,055.69
01/11/2006	PAYMENT	CARSON VALLEY INN IN	$-1,055.67	$1,858.44
01/11/2006	PAYMENT	CARSON VALLEY INN IN	$-802.74	$2,914.11
10/11/2005	PAYMENT	CARSON VALLEY INN IN	$-1,055.67	$3,716.85
10/11/2005	PAYMENT	CARSON VALLEY INN IN	$-802.74	$4,772.52
08/12/2005	PAYMENT	CARSON VALLEY INN IN	$-1,055.67	$5,575.26
08/12/2005	PAYMENT	CARSON VALLEY INN IN	$-802.74	$6,630.93
07/01/2005	BILL	CARSON VALLEY INN INC	$4,222.70	$7,433.67
07/01/2005	BILL	CARSON VALLEY INN INC	$3,210.97	$3,210.97
03/08/2005	PAYMENT	CVI	$-1,062.51	$0.00
03/08/2005	PAYMENT	CVI	$-807.69	$1,062.51
01/10/2005	PAYMENT	CARSON VALLEY INN IN	$-1,062.49	$1,870.20
01/10/2005	PAYMENT	CARSON VALLEY INN IN	$-807.68	$2,932.69
10/14/2004	PAYMENT	CARSON VALLEY INN IN	$-1,062.49	$3,740.37
10/14/2004	PAYMENT	CARSON VALLEY INN IN	$-807.68	$4,802.86
08/11/2004	PAYMENT	CARSON VALLEY INN IN	$-1,062.49	$5,610.54
08/11/2004	PAYMENT	CARSON VALLEY INN IN	$-807.68	$6,673.03
07/01/2004	BILL	CARSON VALLEY INN INC	$4,249.98	$7,480.71
07/01/2004	BILL	CARSON VALLEY INN INC	$3,230.73	$3,230.73
03/09/2004	PAYMENT	CARSON VALLEY INN IN	$-1,057.11	$0.00
03/09/2004	PAYMENT	CARSON VALLEY INN IN	$-803.11	$1,057.11
01/14/2004	PAYMENT	CARSON VALLEY INN IN	$-1,057.10	$1,860.22
01/14/2004	PAYMENT	CARSON VALLEY INN IN	$-803.11	$2,917.32
10/15/2003	PAYMENT	CARSON VALLEY INN IN	$-1,057.10	$3,720.43
10/15/2003	PAYMENT	CARSON VALLEY INN IN	$-803.11	$4,777.53
08/25/2003	PAYMENT	CVI	$-1,057.10	$5,580.64
08/25/2003	PAYMENT	CVI	$-803.11	$6,637.74
07/01/2003	BILL	CARSON VALLEY INN INC	$4,228.41	$7,440.85
07/01/2003	BILL	CARSON VALLEY INN INC	$3,212.44	$3,212.44
03/13/2003	PAYMENT	CARSON VALLEY INN IN	$-1,007.43	$0.00
03/13/2003	PAYMENT	C V INN	$-784.77	$1,007.43
01/13/2003	PAYMENT	CVI	$-1,007.41	$1,792.20
01/13/2003	PAYMENT	CARSON VALLEY INN IN	$-784.75	$2,799.61
10/14/2002	PAYMENT	CARSON VALLEY INN IN	$-1,007.41	$3,584.36
10/14/2002	PAYMENT	CARSON VALLEY INN IN	$-784.75	$4,591.77
08/26/2002	PAYMENT	CARSON VALLEY INN IN	$-1,007.41	$5,376.52
08/26/2002	PAYMENT	CARSON VALLEY INN IN	$-784.75	$6,383.93
07/01/2002	BILL	CARSON VALLEY INN INC	$4,029.66	$7,168.68
07/01/2002	BILL	CARSON VALLEY INN INC	$3,139.02	$3,139.02
03/13/2002	PAYMENT	CARSON VALLEY INN IN	$-984.91	$0.00
03/13/2002	PAYMENT	CARSON VALLEY INN IN	$-766.62	$984.91
01/16/2002	PAYMENT	CARSON VALLEY INN IN	$-984.90	$1,751.53
01/16/2002	PAYMENT	CARSON VALLEY INN IN	$-766.59	$2,736.43
10/04/2001	PAYMENT	CARSON VALLEY INN IN	$-984.90	$3,503.02
10/04/2001	PAYMENT	CARSON VALLEY INN IN	$-766.59	$4,487.92
08/24/2001	PAYMENT	CARSON VALLEY INN IN	$-984.90	$5,254.51
08/24/2001	PAYMENT	CARSON VALLEY INN IN	$-766.59	$6,239.41
07/01/2001	BILL	CARSON VALLEY INN INC	$3,939.61	$7,006.00
07/01/2001	BILL	CARSON VALLEY INN INC	$3,066.39	$3,066.39
03/09/2001	PAYMENT	CARSON VALLEY INN	$-958.17	$0.00
03/09/2001	PAYMENT	CARSON VALLEY INN	$-745.79	$958.17
01/10/2001	PAYMENT	CARSON VALLEY INN	$-958.14	$1,703.96
01/10/2001	PAYMENT	CARSON VALLEY INN	$-745.77	$2,662.10
10/10/2000	PAYMENT	CARSON VALLEY INN IN	$-958.14	$3,407.87
10/10/2000	PAYMENT	CARSON VALLEY INN IN	$-745.77	$4,366.01
08/29/2000	PAYMENT	CARSON VALLEY INN	$-958.14	$5,111.78
08/29/2000	PAYMENT	CARSON VALLEY INN	$-745.77	$6,069.92
07/01/2000	BILL	CARSON VALLEY INN INC	$3,832.59	$6,815.69
07/01/2000	BILL	CARSON VALLEY INN INC	$2,983.10	$2,983.10
03/15/2000	PAYMENT	CARSON VALLEY INN IN	$-948.31	$0.00
03/15/2000	PAYMENT	CARSON VALLEY INN IN	$-738.13	$948.31
01/12/2000	PAYMENT	CARSON VALLEY INN IN	$-948.31	$1,686.44
01/12/2000	PAYMENT	CARSON VALLEY INN IN	$-738.12	$2,634.75
10/12/1999	PAYMENT	C V INN	$-948.31	$3,372.87
10/12/1999	PAYMENT	C V INN	$-738.12	$4,321.18
08/20/1999	PAYMENT	CARSON VALLEY INN IN	$-948.31	$5,059.30
08/20/1999	PAYMENT	CARSON VALLEY INN IN	$-738.12	$6,007.61
07/01/1999	BILL	CARSON VALLEY INN INC	$3,793.24	$6,745.73
07/01/1999	BILL	CARSON VALLEY INN INC	$2,952.49	$2,952.49
03/11/1999	PAYMENT	CARSON VALLEY INN IN	$-937.87	$0.00
03/11/1999	PAYMENT	CARSON VALLEY INN IN	$-729.36	$937.87
01/14/1999	PAYMENT	CARSON VALLEY INN IN	$-937.86	$1,667.23
01/14/1999	PAYMENT	CARSON VALLEY INN IN	$-729.33	$2,605.09
10/14/1998	PAYMENT	CARSON VALLEY INN IN	$-937.86	$3,334.42
10/14/1998	PAYMENT	CARSON VALLEY INN IN	$-729.33	$4,272.28
08/26/1998	PAYMENT	CARSON VALLEY INN IN	$-937.86	$5,001.61
08/26/1998	PAYMENT	CARSON VALLEY INN IN	$-729.33	$5,939.47
07/01/1998	BILL	CARSON VALLEY INN INC	$3,751.45	$6,668.80
07/01/1998	BILL	CARSON VALLEY INN INC	$2,917.35	$2,917.35
03/10/1998	PAYMENT	CARSON VALLEY INN IN	$-895.15	$0.00
03/10/1998	PAYMENT	CARSON VALLEY INN	$-660.03	$895.15
01/26/1998	PAYMENT	CARSON VALLEY INN IN	$-930.95	$1,555.18
01/26/1998	PAYMENT	CARSON VALLEY INN	$-686.42	$2,486.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.81	$3,172.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.40	$3,136.74
10/15/1997	PAYMENT	CARSON VALLEY INN IN	$-895.14	$3,110.34
10/15/1997	PAYMENT	CARSON VALLEY INN	$-660.02	$4,005.48
08/15/1997	PAYMENT	CARSON VALLEY INN	$-895.14	$4,665.50
08/15/1997	PAYMENT	CARSON VALLEY INN	$-660.02	$5,560.64
07/01/1997	BILL	CARSON VALLEY INN INC	$3,580.57	$6,220.66
07/01/1997	BILL	CARSON VALLEY INN	$2,640.09	$2,640.09
03/12/1997	PAYMENT	CARSON VALLEY INN IN	$-904.10	$0.00
03/12/1997	PAYMENT	CARSON VALLEY INN	$-666.62	$904.10
01/15/1997	PAYMENT	CARSON VALLEY INN IN	$-904.09	$1,570.72
01/15/1997	PAYMENT	CARSON VALLEY INN	$-666.62	$2,474.81
10/16/1996	PAYMENT	CARSON VALLEY INN IN	$-904.09	$3,141.43
10/16/1996	PAYMENT	CARSON VALLEY INN	$-666.62	$4,045.52
08/26/1996	PAYMENT	CARSON VALLEY INN IN	$-904.09	$4,712.14
08/26/1996	PAYMENT	CARSON VALLEY INN	$-666.62	$5,616.23
07/01/1996	BILL	CARSON VALLEY INN INC	$3,616.37	$6,282.85
07/01/1996	BILL	CARSON VALLEY INN	$2,666.48	$2,666.48
03/13/1996	PAYMENT		$-925.24	$0.00
02/16/1996	PAYMENT		$-681.54	$925.24
01/11/1996	PAYMENT		$-925.24	$1,606.78
12/12/1995	PAYMENT		$-681.51	$2,532.02
10/12/1995	PAYMENT		$-925.24	$3,213.53
09/21/1995	PAYMENT		$-681.51	$4,138.77
08/21/1995	PAYMENT		$-925.24	$4,820.28
07/24/1995	PAYMENT		$-681.51	$5,745.52
07/01/1995	BILL	CARSON VALLEY INN INC	$3,700.96	$6,427.03
07/01/1995	BILL	BOULE LIMITED ET AL	$2,726.07	$2,726.07
02/15/1995	PAYMENT		$-673.04	$0.00
01/26/1995	PAYMENT		$-915.29	$673.04
01/09/1995	PAYMENT		$-915.29	$1,588.33
12/02/1994	PAYMENT		$-673.03	$2,503.62
10/12/1994	PAYMENT		$-915.29	$3,176.65
09/21/1994	PAYMENT		$-673.03	$4,091.94
08/19/1994	PAYMENT		$-915.29	$4,764.97
07/20/1994	PAYMENT		$-673.03	$5,680.26
07/01/1994	BILL	MARINELLO, LEONARD	$3,661.16	$6,353.29
07/01/1994	BILL	BOULE LIMITED ET AL	$2,692.13	$2,692.13
04/04/1994	PAYMENT		$-4,142.86	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$256.87	$4,142.86
03/04/1994	PAYMENT		$-660.95	$3,885.99
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$161.92	$4,546.94
12/23/1993	PAYMENT		$-660.92	$4,385.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$89.95	$5,045.94
09/20/1993	PAYMENT		$-660.92	$4,955.99
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$35.98	$5,616.91
07/27/1993	PAYMENT		$-660.92	$5,580.93
07/01/1993	BILL	MARINELLO, LEONARD	$3,598.14	$6,241.85
07/01/1993	BILL	BOULE LIMITED ET AL	$2,643.71	$2,643.71
03/08/1993	PAYMENT		$-916.25	$0.00
02/17/1993	PAYMENT		$-645.42	$916.25
01/13/1993	PAYMENT		$-916.22	$1,561.67
12/31/1992	PAYMENT		$-645.42	$2,477.89
10/13/1992	PAYMENT		$-916.22	$3,123.31
09/30/1992	PAYMENT		$-645.42	$4,039.53
08/18/1992	PAYMENT		$-916.22	$4,684.95
07/16/1992	PAYMENT		$-645.42	$5,601.17
07/01/1992	BILL	MARINELLO, LEONARD	$3,664.91	$6,246.59
07/01/1992	BILL	BOULE LIMITED ET AL	$2,581.68	$2,581.68
03/06/1992	PAYMENT		$-842.36	$0.00
02/18/1992	PAYMENT		$-592.59	$842.36
01/13/1992	PAYMENT		$-842.35	$1,434.95
01/07/1992	PAYMENT		$-592.59	$2,277.30
10/15/1991	PAYMENT		$-842.35	$2,869.89
09/26/1991	PAYMENT		$-592.59	$3,712.24
08/26/1991	PAYMENT		$-842.35	$4,304.83
08/19/1991	PAYMENT		$-592.59	$5,147.18
07/01/1991	BILL	MARINELLO, LEONARD	$3,369.41	$5,739.77
07/01/1991	BILL	BOULE LIMITED ET AL	$2,370.36	$2,370.36
03/08/1991	PAYMENT		$-822.82	$0.00
02/21/1991	PAYMENT		$-578.26	$822.82
01/03/1991	PAYMENT		$-822.82	$1,401.08
12/21/1990	PAYMENT		$-578.26	$2,223.90
10/01/1990	PAYMENT		$-822.82	$2,802.16
09/18/1990	PAYMENT		$-578.26	$3,624.98
08/13/1990	PAYMENT		$-822.82	$4,203.24
07/24/1990	PAYMENT		$-578.26	$5,026.06
07/01/1990	BILL	MARINELLO, LEONARD	$3,291.28	$5,604.32
07/01/1990	BILL	BOULE LIMITED ET AL	$2,313.04	$2,313.04
03/09/1990	PAYMENT		$-776.87	$0.00
02/13/1990	PAYMENT		$-545.06	$776.87
01/12/1990	PAYMENT		$-776.86	$1,321.93
01/12/1990	PAYMENT		$-1,111.88	$2,098.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.80	$3,210.67
10/02/1989	PAYMENT		$-776.86	$3,188.87
08/25/1989	PAYMENT		$-776.86	$3,965.73
08/10/1989	PAYMENT		$-545.04	$4,742.59
07/01/1989	BILL	MARINELLO, LEONARD	$3,107.45	$5,287.63
07/01/1989	BILL	BOULE LIMITED ET AL	$2,180.18	$2,180.18
03/15/1989	PAYMENT		$-523.01	$0.00
03/13/1989	PAYMENT		$-745.44	$523.01
01/11/1989	PAYMENT		$-745.42	$1,268.45
12/06/1988	PAYMENT		$-522.99	$2,013.87
10/12/1988	PAYMENT		$-522.99	$2,536.86
10/03/1988	PAYMENT		$-745.42	$3,059.85
08/01/1988	PAYMENT		$-745.42	$3,805.27
07/15/1988	PAYMENT		$-522.99	$4,550.69
07/01/1988	BILL	MARINELLO, LEONARD	$2,981.70	$5,073.68
07/01/1988	BILL	BOULE LIMITED ET AL	$2,091.98	$2,091.98
04/07/1988	PAYMENT		$-1,520.91	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$75.84	$1,520.91
02/24/1988	PAYMENT		$-528.57	$1,445.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.33	$1,973.64
12/21/1987	PAYMENT		$-528.57	$1,945.31
10/08/1987	PAYMENT		$-708.36	$2,473.88
10/01/1987	PAYMENT		$-528.57	$3,182.24
08/25/1987	PAYMENT		$-708.36	$3,710.81
08/03/1987	PAYMENT		$-528.57	$4,419.17
07/01/1987	BILL	ALLEN, RONALD	$2,833.46	$4,947.74
07/01/1987	BILL	BOULE LIMITED	$2,114.28	$2,114.28
04/08/1987	PAYMENT		$-1,281.24	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$64.64	$1,281.24
03/04/1987	PAYMENT		$-322.07	$1,216.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.85	$1,538.67
01/08/1987	PAYMENT		$-322.06	$1,514.82
10/27/1986	PAYMENT		$-5,404.04	$1,836.88
10/27/1986	INTEREST	Interest to date	$493.66	$7,240.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$59.64	$6,747.26
10/03/1986	PAYMENT		$-322.06	$6,687.62
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$23.85	$7,009.68
07/25/1986	PAYMENT		$-322.06	$6,985.83
07/01/1986	BILL	ALLEN,RONALD	$2,385.47	$7,307.89
07/01/1986	BILL	BOULE LIMITED	$1,288.25	$4,922.42
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$372.53	$3,634.17
07/01/1985	BILL	ALLEN,RONALD M ETAL	$2,483.52	$3,261.64
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$60.25	$778.12
07/01/1984	BILL	ALLEN,RONALD M ETAL	$717.87	$717.87