Tax Account 1320-30-211-094

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Owners

NIRBHAO HOSPITALITY INC
1700 EUREKA RD #160
ROSEVILLE, CA 95661

Account Summary

Account ID	1320-30-211-094
Account Type	Real Estate
Location	1795 IRONWOOD DR TOWN OF MINDEN
Balance	$25,105.75
Currently Due	$16,847.28

Account ID

1320-30-211-094

Account Type

Real Estate

Location

1795 IRONWOOD DR
TOWN OF MINDEN

Balance

$25,105.75

Currently Due

$16,847.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,034.26
Total	$33,364.60
Paid	$8,258.85
Balance	$25,105.75
Due	$16,847.28
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

$33,034.26

Total

$33,364.60

Paid

$8,258.85

Balance

$25,105.75

Due

$16,847.28

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	$8,258.85	$0.00	$8,258.85	$8,258.85	$0.00
2	10/07/2024	10/17/2024	Past due	$8,258.47	$330.34	$8,258.47	$0.00	$8,588.81
3	01/06/2025	01/16/2025	Past due	$8,258.47	$0.00	$8,258.47	$0.00	$16,847.28
4	03/03/2025	03/13/2025	Due	$8,258.47	$0.00	$8,258.47	$0.00	$25,105.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,587.28	$927.60	$32,408.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$28,321.56	$2,031.28	$32,125.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$27,253.72	$2,180.30	$29,434.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$26,357.58	$3,962.14	$30,319.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$25,441.68	$1,776.88	$27,218.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$31,751.46	$1,428.81	$33,180.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$29,711.14	$3,733.93	$33,445.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$28,142.03	$1,993.45	$30,135.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$27,126.25	$1,220.68	$28,346.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$21,959.54	$5,672.89	$27,632.43	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$23,799.03	$5,646.63	$29,445.66	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	7475.04	7475.04	.00	.00
2017-2018	S37	Delinquent Pers Prop	6413.22	6413.22	.00	.00
2016-2017	S37	Delinquent Pers Prop	5434.50	5434.50	.00	.00
2015-2016	S37	Delinquent Pers Prop	4464.03	4464.03	.00	.00
2013-2014	S37	Delinquent Pers Prop	2479.09	2479.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$330.34	$25,105.75
07/22/2024	PAYMENT	NIRBHAO HOSPITALITY INC GOVACH ACH - 323528870	$-17,114.75	$24,775.41
07/15/2024	BILL	NIRBHAO HOSPITALITY INC	$33,034.26	$41,890.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$63.81	$8,855.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$63.81	$8,792.09
06/04/2024	INTEREST	INTEREST FOR 06/2024	$765.67	$8,728.28
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$7,962.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.87	$7,952.63
11/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 114130	$-15,599.39	$7,646.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.87	$23,246.15
09/21/2023	PAYMENT	MINDEN HOSPITALITY INC GOVACH ACH - 310946518	$-24,925.86	$22,940.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.88	$47,866.14
09/01/2023	INTEREST	INTEREST FOR 09/2023	$118.41	$47,560.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$118.41	$47,441.85
07/14/2023	BILL	MINDEN HOSPITALITY INC	$30,587.28	$47,323.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$118.41	$16,736.16
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$16,617.75
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1,416.95	$16,577.75
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$15,160.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$708.04	$15,152.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$283.22	$14,444.00
11/02/2022	PAYMENT	MINDEN HOSPITALITY INC GOVACH ACH - 297019557	$-15,152.04	$14,160.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$708.04	$29,312.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$283.22	$28,604.78
07/19/2022	BILL	MINDEN HOSPITALITY INC	$28,321.56	$28,321.56
02/23/2022	PAYMENT	MINDEN HOSPITALITY INC CREDIT: D	$-29,434.02	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,226.42	$29,434.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$681.34	$28,207.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$272.54	$27,526.26
07/14/2021	BILL	MINDEN HOSPITALITY INC	$27,253.72	$27,253.72
06/07/2021	PAYMENT	MINDEN HOSPITALITY INC CREDIT: D	$-38,202.60	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$38,202.60
05/03/2021	INTEREST	Monthly Interest	$53.00	$38,194.10
04/01/2021	INTEREST	Monthly Interest	$53.00	$38,141.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1,845.03	$38,088.10
02/27/2021	INTEREST	Monthly Interest	$53.00	$36,243.07
02/01/2021	INTEREST	Monthly Interest	$53.00	$36,190.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1,186.09	$36,137.07
01/02/2021	INTEREST	Monthly Interest	$53.00	$34,950.98
12/01/2020	INTEREST	Monthly Interest	$53.00	$34,897.98
11/02/2020	INTEREST	Monthly Interest	$53.00	$34,844.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$658.94	$34,791.98
10/01/2020	INTEREST	Monthly Interest	$53.00	$34,133.04
08/31/2020	INTEREST	Monthly Interest	$53.00	$34,080.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$263.58	$34,027.04
07/31/2020	INTEREST	Monthly Interest	$53.00	$33,763.46
07/13/2020	BILL	MINDEN HOSPITALITY INC	$26,357.58	$33,710.46
07/01/2020	INTEREST	Monthly Interest	$53.00	$7,352.88
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$7,299.88
06/02/2020	INTEREST	Monthly Interest	$636.04	$7,259.88
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,623.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$254.42	$6,614.84
01/09/2020	PAYMENT	MINDEN HOSPITALITY INC CREDIT: D	$-12,975.26	$6,360.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$254.42	$19,335.68
08/16/2019	PAYMENT	QUALITY INN SUITES CHECK	$-6,360.42	$19,081.26
07/15/2019	BILL	MINDEN HOSPITALITY INC	$25,441.68	$25,441.68
04/18/2019	PAYMENT	NEVADA MOTEL PARTNERS LLC CHECK	$-8,255.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$317.51	$8,255.37
01/30/2019	PAYMENT	NEVEDA HOTEL PARTNERS LLC CHECK	$-16,987.02	$7,937.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$793.79	$24,924.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$317.51	$24,131.09
08/22/2018	PAYMENT	NEVADA MOTEL PARTNERS LLC CHECK	$-7,937.88	$23,813.58
07/12/2018	BILL	MINDEN HOSPITALITY INC	$31,751.46	$31,751.46
07/06/2018	PAYMENT	QUALITY INN AND SUITES CHECK	$-17,549.60	$0.00
07/02/2018	INTEREST	Monthly Interest	$123.80	$17,549.60
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$17,425.80
06/04/2018	INTEREST	Monthly Interest	$1,485.56	$17,390.80
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$15,905.24
04/10/2018	ADJUSTMENT	eosted pmt in error put on not	$15,895.45	$15,895.45
04/10/2018	VOID	MINDEN HOSPITALITY INC CHECK	$-15,895.45	$0.00
04/10/2018	ADJUSTMENT	rev pmt due to NSF lmt	$15,895.45	$15,895.45
04/03/2018	VOID	NEVADA MOTEL PARTNERS CHECK	$-15,895.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$742.78	$15,895.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$297.11	$15,152.67
11/01/2017	PAYMENT	NEVADA MOTEL PARTNERS LLC CHECK	$-15,895.47	$14,855.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$742.78	$30,751.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$297.11	$30,008.25
07/14/2017	BILL	MINDEN HOSPITALITY INC	$29,711.14	$29,711.14
06/30/2017	PAYMENT	MINDEN HOSPITALITY INC CHECK	$-8,043.98	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$8,043.98
06/05/2017	INTEREST	Monthly Interest	$703.55	$8,029.98
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$7,326.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$281.42	$7,316.92
01/13/2017	PAYMENT	NEVADA MOTEL PARTNERS LLC CHECK	$-7,035.50	$7,035.50
11/03/2016	PAYMENT	NV MOTEL PARTNERS LLC CHECK	$-15,056.00	$14,071.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$703.55	$29,127.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$281.42	$28,423.45
07/12/2016	BILL	MINDEN HOSPITALITY INC	$28,142.03	$28,142.03
03/21/2016	PAYMENT	NEVADA MOTEL PARTNERS LLC CHECK	$-13,834.36	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$271.26	$13,834.36
11/17/2015	PAYMENT	MINDEN HOSPITALITY INC CHECK	$-13,732.72	$13,563.10
11/05/2015	PAYMENT	BEST WESTERN CHECK	$-779.85	$27,295.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$678.16	$28,075.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$271.26	$27,397.51
07/30/2015	PAYMENT	BANK OF CAMDEN MTG CHECK	$-51,128.31	$27,126.25
07/14/2015	BILL	MINDEN HOSPITALITY INC	$27,126.25	$78,254.56
07/02/2015	INTEREST	Monthly Interest	$331.74	$51,128.31
06/01/2015	INTEREST	Monthly Interest	$2,344.69	$50,796.57
04/14/2015	INTEREST	Monthly Interest	$148.74	$48,451.88
04/01/2015	INTEREST	Monthly Interest	$148.74	$48,303.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1,537.17	$48,154.40
03/02/2015	INTEREST	Monthly Interest	$148.74	$46,617.23
02/02/2015	INTEREST	Monthly Interest	$148.74	$46,468.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$988.18	$46,319.75
01/02/2015	INTEREST	Monthly Interest	$148.74	$45,331.57
12/02/2014	INTEREST	Monthly Interest	$148.74	$45,182.83
11/03/2014	INTEREST	Monthly Interest	$148.74	$45,034.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$548.99	$44,885.35
10/01/2014	INTEREST	Monthly Interest	$148.74	$44,336.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$219.60	$44,187.62
09/03/2014	INTEREST	Monthly Interest	$148.74	$43,968.02
08/01/2014	INTEREST	Monthly Interest	$148.74	$43,819.28
07/17/2014	BILL	MINDEN HOSPITALITY INC	$21,959.54	$43,670.54
07/01/2014	INTEREST	Monthly Interest	$148.74	$21,711.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$21,562.26
06/03/2014	INTEREST	Monthly Interest	$1,784.93	$21,548.26
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$19,763.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,070.96	$19,753.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$594.98	$18,682.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$237.99	$18,087.24
08/21/2013	PAYMENT	NEVADA MOTEL PARTNERS LLC CHECK	$-5,949.78	$17,849.25
07/16/2013	BILL	MINDEN HOSPITALITY INC	$23,799.03	$23,799.03
05/23/2013	PAYMENT	STEWART TITLE CHECK	$-66,913.97	$0.00
05/01/2013	INTEREST	Monthly Interest	$225.60	$66,913.97
04/01/2013	INTEREST	Monthly Interest	$225.60	$66,688.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,861.29	$66,462.77
03/01/2013	INTEREST	Monthly Interest	$225.60	$64,601.48
02/01/2013	INTEREST	Monthly Interest	$225.60	$64,375.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,196.54	$64,150.28
01/04/2013	INTEREST	Monthly Interest	$225.60	$62,953.74
12/03/2012	INTEREST	Monthly Interest	$225.60	$62,728.14
11/01/2012	INTEREST	Monthly Interest	$225.60	$62,502.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$664.75	$62,276.94
10/01/2012	INTEREST	Monthly Interest	$225.60	$61,612.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$265.90	$61,386.59
09/04/2012	INTEREST	Monthly Interest	$225.60	$61,120.69
08/01/2012	INTEREST	Monthly Interest	$225.60	$60,895.09
07/13/2012	BILL	NEVADA MOTEL PARTNERS	$26,589.82	$60,669.49
07/02/2012	INTEREST	Monthly Interest	$225.60	$34,079.67
06/14/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$33,854.07
06/04/2012	INTEREST	Monthly Interest	$2,707.21	$33,840.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,895.04	$31,132.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,218.24	$29,237.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$676.80	$28,019.58
09/02/2011	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-16,481.99	$27,342.78
09/02/2011	AMENDMENT	waive 1 mo int - tll	$-115.59	$43,824.77
09/01/2011	INTEREST	Monthly Interest	$115.59	$43,940.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$270.72	$43,824.77
08/01/2011	INTEREST	Monthly Interest	$115.59	$43,554.05
07/26/2011	INTEREST	Monthly Interest	$115.59	$43,438.46
07/15/2011	BILL	NEVADA MOTEL PARTNERS	$27,072.06	$43,322.87
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$16,250.81
06/03/2011	INTEREST	Monthly Interest	$1,387.06	$16,236.81
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$14,849.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$693.53	$14,841.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$277.41	$14,147.97
10/06/2010	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-6,935.28	$13,870.56
08/09/2010	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-6,935.29	$20,805.84
07/14/2010	BILL	NEVADA MOTEL PARTNERS	$27,741.13	$27,741.13
02/08/2010	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-7,430.70	$0.00
01/08/2010	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-7,430.70	$7,430.70
10/09/2009	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-7,430.70	$14,861.40
08/14/2009	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-7,430.72	$22,292.10
07/13/2009	BILL	NEVADA MOTEL PARTNERS	$29,722.82	$29,722.82
02/26/2009	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-6,880.32	$0.00
01/07/2009	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-6,880.32	$6,880.32
10/09/2008	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-6,880.32	$13,760.64
08/20/2008	PAYMENT	NEVADA MOTEL PARTNERS CHECK	$-6,880.32	$20,640.96
07/18/2008	BILL	NEVADA MOTEL PARTNERS	$27,521.28	$27,521.28
03/04/2008	PAYMENT	NEVADA MOTEL PARTNER	$-6,370.47	$0.00
01/07/2008	PAYMENT	NEVADA MOTEL PARTNER	$-6,370.44	$6,370.47
09/26/2007	PAYMENT	NEVADA MOTEL PARTNER	$-6,370.44	$12,740.91
08/21/2007	PAYMENT	NEVADA MOTEL PARTNER	$-6,370.44	$19,111.35
07/01/2007	BILL	NEVADA MOTEL PARTNERS	$25,481.79	$25,481.79
03/06/2007	PAYMENT	NEVADA MOTEL PARTNER	$-5,898.77	$0.00
12/26/2006	PAYMENT	NEVADA MOTEL PARTNER	$-5,898.76	$5,898.77
10/11/2006	PAYMENT	NEVADA MOTEL PARTNER	$-5,898.76	$11,797.53
08/10/2006	PAYMENT	NEVADA MOTEL PARTNER	$-5,898.76	$17,696.29
07/01/2006	BILL	NEVADA MOTEL PARTNERS	$23,595.05	$23,595.05
03/09/2006	PAYMENT	NEVADA MOTEL PARTNER	$-5,461.84	$0.00
01/05/2006	PAYMENT	NEVADA MOTEL PARTNER	$-5,461.81	$5,461.84
10/06/2005	PAYMENT	NEVADA MOTEL PARTNER	$-5,461.81	$10,923.65
08/11/2005	PAYMENT	NEVADA MOTEL PARTNER	$-5,461.81	$16,385.46
07/01/2005	BILL	NEVADA MOTEL PARTNERS	$21,847.27	$21,847.27
03/17/2005	PAYMENT	NEVADA MOTEL PARTNER	$-5,496.90	$0.00
12/29/2004	PAYMENT	NEVADA MOTEL PARTNER	$-5,496.87	$5,496.90
10/01/2004	PAYMENT	NEVADA MOTEL PARTNER	$-5,496.87	$10,993.77
08/16/2004	PAYMENT	NEVADA MOTEL PARTNER	$-5,496.87	$16,490.64
07/01/2004	BILL	NEVADA MOTEL PARTNERS	$21,987.51	$21,987.51
03/01/2004	PAYMENT	NEVADA MOTEL PARTNER	$-5,468.58	$0.00
01/05/2004	PAYMENT	NEVADA MOTEL PARTNER	$-5,468.58	$5,468.58
10/07/2003	PAYMENT	NEVADA MOTEL PARTNER	$-5,468.58	$10,937.16
08/11/2003	PAYMENT	NEVADA MOTEL PARTNER	$-5,468.58	$16,405.74
07/01/2003	BILL	NEVADA MOTEL PARTNERS	$21,874.32	$21,874.32
03/05/2003	PAYMENT	NEVADA MOTEL PARTNER	$-5,449.24	$0.00
01/09/2003	PAYMENT	NEVADA MOTEL PARTNER	$-5,449.23	$5,449.24
10/07/2002	PAYMENT	NEVADA MOTEL PARTNER	$-5,449.23	$10,898.47
08/20/2002	PAYMENT	NEVADA MOTEL PARTNER	$-5,449.23	$16,347.70
07/01/2002	BILL	NEVADA MOTEL PARTNERS	$21,796.93	$21,796.93
03/05/2002	PAYMENT	NEVADA MOTEL PARTNER	$-6,544.24	$0.00
01/08/2002	PAYMENT	NEVADA MOTEL PARTNER	$-6,544.21	$6,544.24
10/02/2001	PAYMENT	NEVADA MOTEL PARTNER	$-6,544.21	$13,088.45
08/22/2001	PAYMENT	NEVADA MOTEL PARTNER	$-6,544.21	$19,632.66
07/01/2001	BILL	NEVADA MOTEL PARTNERS	$26,176.87	$26,176.87
03/07/2001	PAYMENT	NEVADA MOTEL	$-22,373.43	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$932.23	$22,373.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$517.90	$21,441.20
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$207.16	$20,923.30
07/01/2000	BILL	NEVADA MOTEL PARTNERS	$20,716.14	$20,716.14
06/05/2000	PAYMENT	NV MOTEL PARTNERS	$-5,298.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$206.49	$5,298.66
01/07/2000	PAYMENT	33	$-5,092.14	$5,092.17
10/05/1999	PAYMENT	PLIMPTON GROUP	$-5,092.14	$10,184.31
08/06/1999	PAYMENT	PLIMPTON GROUP	$-5,092.14	$15,276.45
07/01/1999	BILL	PLIMPTON, ALLEN & SHEILA ET AL	$20,368.59	$20,368.59
03/23/1999	PAYMENT	PLIMPTON, ALLEN & SH	$-5,233.54	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$201.29	$5,233.54
01/13/1999	PAYMENT	PLIMPTON, ALLEN & SH	$-5,032.22	$5,032.25
10/05/1998	PAYMENT	PLIMPTON, ALLEN & SH	$-5,032.22	$10,064.47
08/27/1998	PAYMENT	PLIMPTON, ALLEN & SH	$-5,032.22	$15,096.69
07/01/1998	BILL	PLIMPTON, ALLEN & SHEILA ET AL	$20,128.91	$20,128.91
10/08/1997	PAYMENT	PLIMPTON PARTNERSHIP	$-14,297.16	$0.00
08/27/1997	PAYMENT	PLIMPTON PARTNERSHIP	$-4,765.71	$14,297.16
07/01/1997	BILL	PLIMPTON PARTNERSHIP ET AL*	$19,062.87	$19,062.87
04/30/1997	PAYMENT	PLIMPTON, PLIMPTON,	$-10,300.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$481.33	$10,300.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$192.53	$9,819.21
12/27/1996	PAYMENT	PLIMPTON, PLIMPTON,	$-5,005.86	$9,626.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$192.53	$14,632.54
08/13/1996	PAYMENT	PLIMPTON, PLIMPTON,	$-4,813.33	$14,440.01
07/01/1996	BILL	PLIMPTON, PLIMPTON, PLIMPTON	$19,253.34	$19,253.34
08/08/1995	PAYMENT		$-19,689.31	$0.00
07/01/1995	BILL	PLIMPTON, PLIMPTON, PLIMPTON	$19,689.31	$19,689.31
04/06/1995	PAYMENT		$-18,031.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$965.00	$18,031.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$533.33	$17,066.58
10/21/1994	PAYMENT		$-18,108.05	$16,533.25
10/21/1994	INTEREST	Interest to date	$1,342.89	$34,641.30
10/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$33,298.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$533.33	$33,298.41
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$213.33	$32,765.08
07/01/1994	BILL	PLIMPTON, PLIMPTON, PLIMPTON	$21,333.22	$32,551.75
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$535.67	$11,218.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$209.47	$10,682.86
10/13/1993	PAYMENT		$-5,236.68	$10,473.39
08/25/1993	PAYMENT		$-5,236.68	$15,710.07
07/01/1993	BILL	PLIMPTON, PLIMPTON, PLIMPTON	$20,946.75	$20,946.75
06/17/1993	PAYMENT		$-2,102.01	$0.00
06/17/1993	INTEREST	Interest to date	$172.06	$2,102.01
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$99.72	$1,929.95
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.89	$1,830.23
10/14/1992	PAYMENT		$-897.17	$1,794.34
08/19/1992	PAYMENT		$-897.17	$2,691.51
07/01/1992	BILL	PLIMPTON, PLIMPTON, PLIMPTON	$3,588.68	$3,588.68
04/03/1992	PAYMENT		$-1,797.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$89.16	$1,797.89
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.50	$1,708.73
10/23/1991	PAYMENT		$-871.10	$1,675.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$33.50	$2,546.33
09/24/1991	PAYMENT		$-871.10	$2,512.83
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$33.50	$3,383.93
07/01/1991	BILL	PLIMPTON, ALLEN R & SHEILA ETA	$3,350.43	$3,350.43