Tax Account 15-0231-07

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Owners

WINNEMUCCA HOSPITALITY
200 MILL ST
RENO, NV 89501

Account Summary

Account ID	15-0231-07
Account Type	Real Estate
Location	125 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0231-07

Account Type

Real Estate

Location

125 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,322.04
Total	$19,322.04
Paid	$19,322.04
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

$19,322.04

Total

$19,322.04

Paid

$19,322.04

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	$4,832.04	$0.00	$4,832.04	$4,832.04	$0.00
2	10/07/2024	10/17/2024	Paid	$4,830.00	$0.00	$4,830.00	$4,830.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,830.00	$0.00	$4,830.00	$4,830.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,830.00	$0.00	$4,830.00	$4,830.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,073.03	$0.00	$18,073.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$17,858.19	$0.00	$17,858.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$18,229.01	$0.00	$18,229.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$18,783.43	$0.00	$18,783.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$18,768.11	$740.36	$19,508.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$18,073.16	$1,261.60	$19,334.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$18,619.40	$1,293.58	$19,912.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$18,856.61	$3,734.60	$22,591.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$20,780.98	$5,861.34	$26,642.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$20,591.60	$7,480.41	$28,072.01	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$21,342.98	$8,868.73	$30,211.71	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	1440.00	1440.00	.00	.00
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S17	Commercial TV	1440.00	1440.00	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S17	Commercial TV	1440.00	1440.00	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S17	Commercial TV	1440.00	1440.00	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S17	Commercial TV	1440.00	1440.00	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S59	Unreturn declaration	65.01	65.01	.00	.00
2019-2020	S17	Commercial TV	1440.00	1440.00	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S59	Unreturn declaration	65.01	65.01	.00	.00
2018-2019	S17	Commercial TV	1440.00	1440.00	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S17	Commercial TV	1440.00	1440.00	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	38.75	38.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S17	Commercial TV	1440.00	1440.00	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S17	Commercial TV	1440.00	1440.00	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S17	Commercial TV	1440.00	1440.00	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00
2013-2014	S17	Commercial TV	1440.00	1440.00	.00	.00
2013-2014	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1551	$-4,827.96	$0.00
10/16/2024	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1523	$-4,830.00	$4,827.96
08/22/2024	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1509	$-4,832.04	$9,657.96
08/22/2024	ADJUSTMENT	WINNEMUCCA HOSPITALITY CHECK 1509 VOIDED PAYMENT: 385249. REASON: INCORRECT PAYMENT AMOUNT...PB	$4,882.04	$14,490.00
08/21/2024	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1509	$-4,882.04	$9,607.96
08/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-4,832.04	$14,490.00
07/05/2024	BILL	WINNEMUCCA HOSPITALITY	$19,322.04	$19,322.04
01/05/2024	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1429	$-4,516.97	$0.00
10/02/2023	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1385	$-4,518.00	$4,516.97
09/12/2023	PAYMENT	WINNEMUCCA HOSPITALITY SYS 1362 ORIG: CHECK	$-4,519.03	$9,034.97
09/12/2023	ADJUSTMENT	WINNEMUCCA HOSPITALITY CHECK 1362 VOIDED PAYMENT: 347157. REASON: COLLECTION FEE FIX	$4,519.03	$13,554.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-4,519.03	$9,034.97
09/12/2023	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341597. REASON: COLLECTION FEE FIX	$4,519.03	$13,554.00
08/21/2023	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1362	$-4,519.03	$9,034.97
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-4,519.03	$13,554.00
07/06/2023	BILL	WINNEMUCCA HOSPITALITY	$18,073.03	$18,073.03
01/05/2023	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1274	$-4,464.00	$0.00
01/05/2023	ADJUSTMENT	WINNEMUCCA HOSPITALITY ACH 1274 VOIDED PAYMENT: 290046. REASON: WRONG PAYMENT TYPE...PB	$4,464.00	$4,464.00
01/05/2023	PAYMENT	WINNEMUCCA HOSPITALITY ACH 1274	$-4,464.00	$0.00
10/13/2022	PAYMENT	WINNEMUCCA HOSPITALITY CHECK 1224	$-4,464.00	$4,464.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281051. REASON: DUPLICATE POSTING	$4,464.00	$8,928.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-4,464.00	$4,464.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-4,464.00	$8,928.00
07/25/2022	PAYMENT	WINNEMUCCA HOSPITALITY CHECK NUM: 1188	$-4,466.19	$13,392.00
07/07/2022	BILL	WINNEMUCCA HOSPITALITY	$17,858.19	$17,858.19
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-4,557.00	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-4,557.00	$4,557.00
09/30/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-4,557.00	$9,114.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-4,558.01	$13,671.00
07/08/2021	BILL	WINNEMUCCA HOSPITALITY	$18,229.01	$18,229.01
01/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13981	$-4,679.00	$0.00
01/20/2021	PAYMENT	PARMVER, SIMERJIT CHECK NUM: OP 01.14	$-4,679.00	$4,679.00
01/20/2021	AMENDMENT	Removed penalty / OP 01.14	$-164.13	$9,358.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$164.13	$9,522.13
10/06/2020	PAYMENT	PARMAR, SIMERJIT CHECK BANK: OP INTERNET NUM: 06M32WWLL	$-4,679.00	$9,358.00
08/13/2020	PAYMENT	PARMAR, SIMERJIT CHECK BANK: OP INTERNET NUM: 0VJV2VQLL	$-4,746.43	$14,037.00
07/10/2020	BILL	PARMVER INVESTMENTS LLC	$18,783.43	$18,783.43
04/24/2020	PAYMENT	PARMAR, SIMERJIT CHECK BANK: OP INTERNET NUM: V9CS3XDLL	$-5,087.42	$0.00
04/02/2020	PAYMENT	PARMAR, SIMERJIT CHECK BANK: OP INTERNET NUM: 71Y215BLL	$-4,838.97	$5,087.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9,926.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$409.92	$9,923.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$163.97	$9,513.97
01/16/2020	PAYMENT	PARMAR, SIMERJIT CHECK NUM: OP 01.13	$-4,838.97	$9,350.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$163.97	$14,188.97
08/28/2019	PAYMENT	PARMAR, SIMERJIT CHECK BANK: OP INTERNET NUM: 134586815	$-4,743.11	$14,025.00
07/08/2019	BILL	PARMVER INVESTMENTS LLC	$18,768.11	$18,768.11
02/15/2019	PAYMENT	GRS TITLE SERVICES LLC CHECK NUM: 15919	$-19,334.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$709.65	$19,334.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$394.25	$18,625.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$157.70	$18,230.86
07/05/2018	BILL	LAL JOGINDER & PARMINDER SALHA	$18,073.16	$18,073.16
02/28/2018	PAYMENT	BANK OF CALIFORNIA CREDIT: D NUM: WIRE TRANSFER	$-112,430.23	$0.00
02/01/2018	INTEREST	Monthly Interest	$499.99	$112,430.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$727.58	$111,930.24
01/02/2018	INTEREST	Monthly Interest	$499.99	$111,202.66
12/01/2017	INTEREST	Monthly Interest	$499.99	$110,702.67
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$38.75	$110,202.68
11/01/2017	INTEREST	Monthly Interest	$499.99	$110,163.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$404.25	$109,663.94
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$109,259.69
10/02/2017	INTEREST	Monthly Interest	$499.99	$109,249.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$161.75	$108,749.70
09/01/2017	INTEREST	Monthly Interest	$499.99	$108,587.95
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$108,087.96
08/01/2017	INTEREST	Monthly Interest	$499.99	$107,987.96
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$18,470.65	$107,487.97
07/03/2017	INTEREST	Monthly Interest	$499.99	$89,017.32
06/16/2017	PAYMENT	LAL, PARMINDER K & JOGINDER CHECK NUM: 3517	$-15,000.00	$88,517.33
06/01/2017	INTEREST	Monthly Interest	$602.78	$103,517.33
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$102,914.55
04/03/2017	INTEREST	Monthly Interest	$464.83	$102,904.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1,158.74	$102,439.72
03/01/2017	INTEREST	Monthly Interest	$464.83	$101,280.98
02/01/2017	INTEREST	Monthly Interest	$464.83	$100,816.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$744.91	$100,351.32
01/03/2017	INTEREST	Monthly Interest	$464.83	$99,606.41
12/01/2016	INTEREST	Monthly Interest	$464.83	$99,141.58
11/01/2016	INTEREST	Monthly Interest	$464.83	$98,676.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$413.85	$98,211.92
10/03/2016	INTEREST	Monthly Interest	$464.83	$97,798.07
09/01/2016	INTEREST	Monthly Interest	$464.83	$97,333.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$165.55	$96,868.41
08/01/2016	INTEREST	Monthly Interest	$464.83	$96,702.86
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$18,856.61	$96,238.03
07/01/2016	INTEREST	Monthly Interest	$464.83	$77,381.42
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$76,916.59
06/01/2016	INTEREST	Monthly Interest	$464.83	$76,891.59
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$76,426.76
05/02/2016	INTEREST	Monthly Interest	$311.06	$76,416.76
04/01/2016	INTEREST	Monthly Interest	$311.06	$76,105.70
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$75,794.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,291.69	$75,786.89
03/01/2016	INTEREST	Monthly Interest	$311.06	$74,495.20
02/01/2016	INTEREST	Monthly Interest	$311.06	$74,184.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$830.43	$73,873.08
01/04/2016	INTEREST	Monthly Interest	$311.06	$73,042.65
12/01/2015	INTEREST	Monthly Interest	$311.06	$72,731.59
11/02/2015	INTEREST	Monthly Interest	$311.06	$72,420.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$461.42	$72,109.47
10/01/2015	INTEREST	Monthly Interest	$311.06	$71,648.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$184.65	$71,336.99
08/03/2015	INTEREST	Monthly Interest	$311.06	$71,152.34
07/02/2015	BILL	LAL JOGINDER & SALHAN P	$20,755.98	$70,841.28
07/01/2015	INTEREST	Monthly Interest	$311.06	$50,085.30
06/01/2015	INTEREST	Monthly Interest	$311.06	$49,774.24
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$49,463.18
05/01/2015	INTEREST	Monthly Interest	$158.66	$49,453.18
04/01/2015	INTEREST	Monthly Interest	$158.66	$49,294.52
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$49,135.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1,280.19	$49,133.36
03/02/2015	INTEREST	Monthly Interest	$158.66	$47,853.17
02/02/2015	INTEREST	Monthly Interest	$158.66	$47,694.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$823.03	$47,535.85
01/02/2015	INTEREST	Monthly Interest	$158.66	$46,712.82
12/01/2014	INTEREST	Monthly Interest	$158.66	$46,554.16
11/05/2014	INTEREST	Monthly Interest	$158.66	$46,395.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$457.30	$46,236.84
10/02/2014	INTEREST	Monthly Interest	$158.66	$45,779.54
09/02/2014	INTEREST	Monthly Interest	$158.66	$45,620.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$182.99	$45,462.22
08/01/2014	INTEREST	Monthly Interest	$158.66	$45,279.23
07/03/2014	BILL	LAL JOGINDER & SALHAN P	$20,591.60	$45,120.57
07/01/2014	INTEREST	Monthly Interest	$158.66	$24,528.97
06/02/2014	INTEREST	Monthly Interest	$158.66	$24,370.31
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$24,211.65
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$24,201.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,332.78	$24,199.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$856.83	$22,866.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$476.07	$22,009.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$190.49	$21,533.47
07/02/2013	BILL	LAL JOGINDER & SALHAN P	$21,342.98	$21,342.98
03/11/2013	PAYMENT	SALHAN PARMINDER K CHECK NUM: 3140	$-1,768.00	$0.00
03/11/2013	PAYMENT	SANTA FE INN CHECK NUM: 2059	$-3,293.00	$1,768.00
01/07/2013	PAYMENT	SALHAN PARMINDER K/LAL JOGINDE CHECK NUM: 3124	$-5,061.00	$5,061.00
10/03/2012	PAYMENT	LAL, JOGINDER/SALHAN, PARMINDE CHECK	$-10,302.20	$10,122.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$178.40	$20,424.20
07/10/2012	BILL	LAL JOGINDER & SALHAN P	$20,245.80	$20,245.80
04/05/2012	AMENDMENT	remove ltr fee/paid...pb	$-2.50	$0.00
03/26/2012	PAYMENT	SALHAN PARMINDER K AN P CHECK NUM: 3108	$-10,743.39	$2.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10,745.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$445.28	$10,743.39
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$178.11	$10,298.11
10/03/2011	PAYMENT	VALU MOTEL CHECK NUM: 2545	$-4,123.24	$10,120.00
08/15/2011	PAYMENT	LAL JOGINDER & SALHAN P CHECK NUM: 3541	$-6,000.00	$14,243.24
07/11/2011	BILL	LAL JOGINDER & SALHAN P	$20,243.24	$20,243.24
05/04/2011	PAYMENT	BARMINDER SALHAN/SANTA FE INN CREDIT: B NUM: 2340	$-10,821.84	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$10,821.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$505.90	$10,819.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$195.64	$10,313.69
10/04/2010	PAYMENT	VALU MOTEL CHECK NUM: 2146	$-11,000.00	$10,118.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$209.12	$21,118.05
07/09/2010	BILL	LAL JOGINDER & SALHAN P	$20,908.93	$20,908.93
06/08/2010	PAYMENT	SANTA FE INN CHECK NUM: 2014	$-4,468.81	$0.00
06/08/2010	PAYMENT	LAL JOGINDER & P SALHAN CHECK NUM: 3509051	$-7,500.00	$4,468.81
06/01/2010	INTEREST	Monthly Interest	$92.40	$11,968.81
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$11,876.41
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11,866.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$554.40	$11,864.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$221.76	$11,309.76
10/05/2009	PAYMENT	SANTA FE INN CHECK NUM: 1813	$-1,044.00	$11,088.00
10/05/2009	PAYMENT	LAL JOGINDER & P SALHAN CHECK NUM: 3287337	$-4,500.00	$12,132.00
08/17/2009	PAYMENT	SANTA FE INN CHECK BANK: 94*169 NUM: 1748	$-5,545.77	$16,632.00
07/10/2009	BILL	LAL JOGINDER & P SALHAN	$22,177.77	$22,177.77
08/14/2008	PAYMENT	JOGINDER LAL DBA VAL U. MOTEL CHECK BANK: 94 72 NUM: 2476	$-15,981.00	$0.00
08/04/2008	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 90 3752 NUM: 47029398	$-5,330.03	$15,981.00
07/10/2008	BILL	LAL JOGINDER & P SALHAN	$21,311.03	$21,311.03
03/13/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2239	$-83.00	$0.00
03/13/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2239	$-49.00	$83.00
03/13/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2239	$-265.00	$132.00
03/13/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2239	$-63.00	$397.00
03/13/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2239	$-4,711.00	$460.00
01/14/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2207	$-83.00	$5,171.00
01/14/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2207	$-49.00	$5,254.00
01/14/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2207	$-265.00	$5,303.00
01/14/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2207	$-63.00	$5,568.00
01/14/2008	PAYMENT	LAL JOGINDER CHECK BANK: 11*35 NUM: 2207	$-4,711.00	$5,631.00
10/10/2007	PAYMENT	LAL, JOGINDER/SALHAN, PARMINDE CHECK BANK: 11 35 NUM: 2165	$-83.00	$10,342.00
10/10/2007	PAYMENT	LAL, JOGINDER/SALHAN, PARMINDE CHECK BANK: 11 35 NUM: 2165	$-49.00	$10,425.00
10/10/2007	PAYMENT	LAL, JOGINDER/SALHAN, PARMINDE CHECK BANK: 11 35 NUM: 2165	$-265.00	$10,474.00
10/10/2007	PAYMENT	LAL, JOGINDER/SALHAN, PARMINDE CHECK BANK: 11 35 NUM: 2165	$-63.00	$10,739.00
10/10/2007	PAYMENT	LAL, JOGINDER/SALHAN, PARMINDE CHECK BANK: 11 35 NUM: 2165	$-4,711.00	$10,802.00
08/20/2007	PAYMENT	JOGINDER LAL/DBA VAL U. MOTEL CHECK BANK: 94 72 NUM: 2054	$-84.02	$15,513.00
08/20/2007	PAYMENT	JOGINDER LAL/DBA VAL U. MOTEL CHECK BANK: 94 72 NUM: 2054	$-52.81	$15,597.02
08/20/2007	PAYMENT	JOGINDER LAL/DBA VAL U. MOTEL CHECK BANK: 94 72 NUM: 2054	$-265.11	$15,649.83
08/20/2007	PAYMENT	JOGINDER LAL/DBA VAL U. MOTEL CHECK BANK: 94 72 NUM: 2054	$-66.31	$15,914.94
08/20/2007	PAYMENT	JOGINDER LAL/DBA VAL U. MOTEL CHECK BANK: 94 72 NUM: 2054	$-4,714.46	$15,981.25
07/12/2007	BILL	LAL JOGINDER & P SALHAN	$333.02	$20,695.71
07/12/2007	BILL	LAL JOGINDER & P SALHAN	$199.81	$20,362.69
07/12/2007	BILL	LAL JOGINDER & P SALHAN	$1,060.11	$20,162.88
07/12/2007	BILL	LAL JOGINDER & P SALHAN	$255.31	$19,102.77
07/12/2007	BILL	LAL JOGINDER & P SALHAN	$18,847.46	$18,847.46
03/15/2007	PAYMENT	LAL JOGINDER CHECK BANK: 94*72 NUM: 1909	$-83.00	$0.00
03/15/2007	PAYMENT	LAL JOGINDER CHECK BANK: 94*72 NUM: 1909	$-50.00	$83.00
03/15/2007	PAYMENT	LAL JOGINDER CHECK BANK: 94*72 NUM: 1909	$-266.00	$133.00
03/15/2007	PAYMENT	LAL JOGINDER CHECK BANK: 94*72 NUM: 1909	$-64.00	$399.00
03/15/2007	PAYMENT	LAL JOGINDER CHECK BANK: 94*72 NUM: 1909	$-4,536.00	$463.00
01/12/2007	PAYMENT	LAL, JOGINDER DBA: VAL U MOTEL CHECK BANK: 94 72 NUM: 1838	$-2,999.00	$4,999.00
01/02/2007	PAYMENT	JOGINDER LAL DBA VAL U MOTEL CHECK BANK: 94 72 NUM: 1818	$-83.00	$7,998.00
01/02/2007	PAYMENT	JOGINDER LAL DBA VAL U MOTEL CHECK BANK: 94 72 NUM: 1818	$-50.00	$8,081.00
01/02/2007	PAYMENT	JOGINDER LAL DBA VAL U MOTEL CHECK BANK: 94 72 NUM: 1818	$-266.00	$8,131.00
01/02/2007	PAYMENT	JOGINDER LAL DBA VAL U MOTEL CHECK BANK: 94 72 NUM: 1818	$-64.00	$8,397.00
01/02/2007	PAYMENT	JOGINDER LAL DBA VAL U MOTEL CHECK BANK: 94 72 NUM: 1818	$-1,537.00	$8,461.00
10/02/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94*72 NUM: 1690	$-83.00	$9,998.00
10/02/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94*72 NUM: 1690	$-50.00	$10,081.00
10/02/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94*72 NUM: 1690	$-266.00	$10,131.00
10/02/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94*72 NUM: 1690	$-64.00	$10,397.00
10/02/2006	PAYMENT	JOGINER LAL DBA VAL U MOTEL CHECK BANK: 94 72 NUM: 1689	$-4,536.00	$10,461.00
08/21/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94F72 NUM: 1640	$-85.27	$14,997.00
08/21/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94F72 NUM: 1640	$-50.56	$15,082.27
08/21/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94F72 NUM: 1640	$-266.08	$15,132.83
08/21/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94F72 NUM: 1640	$-64.27	$15,398.91
08/21/2006	PAYMENT	JOGINDER LAL CHECK BANK: 94F72 NUM: 1640	$-4,536.31	$15,463.18
07/06/2006	BILL	GORAYA KULDIP S	$334.27	$19,999.49
07/06/2006	BILL	GORAYA KULDIP S	$200.56	$19,665.22
07/06/2006	BILL	GORAYA KULDIP S	$1,064.08	$19,464.66
07/06/2006	BILL	GORAYA KULDIP S	$256.27	$18,400.58
07/06/2006	BILL	GORAYA KULDIP S	$18,144.31	$18,144.31
03/09/2006	PAYMENT	PARMINDER KAUR SALHAN CHECK BANK: 1135 NUM: 1702	$-83.00	$0.00
03/09/2006	PAYMENT	PARMINDER KAUR SALHAN CHECK BANK: 1135 NUM: 1702	$-50.00	$83.00
03/09/2006	PAYMENT	PARMINDER KAUR SALHAN CHECK BANK: 1135 NUM: 1702	$-266.00	$133.00
03/09/2006	PAYMENT	PARMINDER KAUR SALHAN CHECK BANK: 1135 NUM: 1702	$-64.00	$399.00
03/09/2006	PAYMENT	PARMINDER KAUR SALHAN CHECK BANK: 1135 NUM: 1702	$-4,244.00	$463.00
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1679	$-86.32	$4,707.00
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1680	$-83.00	$4,793.32
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1679	$-52.00	$4,876.32
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1680	$-50.00	$4,928.32
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1679	$-276.64	$4,978.32
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1680	$-266.00	$5,254.96
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1679	$-66.56	$5,520.96
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1680	$-64.00	$5,587.52
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1679	$-4,320.67	$5,651.52
12/27/2005	PAYMENT	LAL JOGINDER/SALHAN PARMINDER CHECK BANK: 11*35 NUM: 1680	$-4,244.00	$9,972.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$14,216.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$14,212.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$14,210.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$14,200.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$166.18	$14,197.67
09/06/2005	PAYMENT	VALU MOTEL CHECK BANK: 94*169 NUM: 1985	$-12,510.70	$14,031.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$169.81	$26,542.19
08/17/2005	PAYMENT	VAL U MOTEL CHECK BANK: 94 169 NUM: 1961	$-85.27	$26,372.38
08/17/2005	PAYMENT	VAL U MOTEL CHECK BANK: 94 169 NUM: 1961	$-50.56	$26,457.65
08/17/2005	PAYMENT	VAL U MOTEL CHECK BANK: 94 169 NUM: 1961	$-266.08	$26,508.21
08/17/2005	PAYMENT	VAL U MOTEL CHECK BANK: 94 169 NUM: 1961	$-64.27	$26,774.29
08/17/2005	PAYMENT	VAL U MOTEL CHECK BANK: 94 169 NUM: 1961	$-4,244.00	$26,838.56
08/01/2005	INTEREST	Monthly Interest	$89.51	$31,082.56
07/19/2005	PAYMENT	KAUR, DALJIT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-306.20	$30,993.05
07/19/2005	PAYMENT	KAUR, DALJIT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-191.62	$31,299.25
07/19/2005	PAYMENT	KAUR, DALJIT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-916.18	$31,490.87
07/19/2005	PAYMENT	KAUR, DALJIT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-238.80	$32,407.05
07/19/2005	PAYMENT	KAUR, DALJIT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-847.20	$32,645.85
07/18/2005	BILL	GORAYA KULDIP S	$334.27	$33,493.05
07/18/2005	BILL	GORAYA KULDIP S	$200.56	$33,158.78
07/18/2005	BILL	GORAYA KULDIP S	$1,064.08	$32,958.22
07/18/2005	BILL	GORAYA KULDIP S	$256.27	$31,894.14
07/18/2005	BILL	GORAYA KULDIP S	$16,977.33	$31,637.87
06/30/2005	INTEREST	Monthly Interest	$2.07	$14,660.54
06/30/2005	INTEREST	Monthly Interest	$1.22	$14,658.47
06/30/2005	INTEREST	Monthly Interest	$6.60	$14,657.25
06/30/2005	INTEREST	Monthly Interest	$1.57	$14,650.65
06/30/2005	INTEREST	Monthly Interest	$96.30	$14,649.08
06/01/2005	INTEREST	Monthly Interest	$2.07	$14,552.78
06/01/2005	INTEREST	Monthly Interest	$1.22	$14,550.71
06/01/2005	INTEREST	Monthly Interest	$6.60	$14,549.49
06/01/2005	INTEREST	Monthly Interest	$1.57	$14,542.89
06/01/2005	INTEREST	Monthly Interest	$96.30	$14,541.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$14,445.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$14,420.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$14,395.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$14,370.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$14,345.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14,320.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14,318.52
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14,317.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14,315.52
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14,314.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.94	$14,312.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.82	$14,297.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.52	$14,288.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.34	$14,241.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$693.36	$14,229.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.30	$13,536.54
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.90	$13,528.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.40	$13,523.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.30	$13,496.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$385.20	$13,490.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.32	$13,105.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$13,102.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.56	$13,100.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$13,089.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$154.08	$13,087.08
09/14/2004	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 014002	$-86.84	$12,933.00
09/14/2004	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 014002	$-54.60	$13,019.84
09/14/2004	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 014002	$-277.13	$13,074.44
09/14/2004	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 014002	$-68.56	$13,351.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$13,420.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.10	$13,416.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.66	$13,414.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$13,404.03
08/13/2004	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24*22 NUM: 013969	$-3,852.72	$13,401.39
07/06/2004	BILL	MAHAL SURINDER J	$332.50	$17,254.11
07/06/2004	BILL	MAHAL SURINDER J	$199.50	$16,921.61
07/06/2004	BILL	MAHAL SURINDER J	$1,058.47	$16,722.11
07/06/2004	BILL	MAHAL SURINDER J	$254.92	$15,663.64
07/06/2004	BILL	MAHAL SURINDER J	$15,408.72	$15,408.72
03/01/2004	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24*22 NUM: 013742	$-5,204.00	$0.00
01/06/2004	PAYMENT	HEMSTREET CHECK BANK: 24*22 NUM: 13679	$-5,204.00	$5,204.00
10/03/2003	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24*22 NUM: 013577	$-5,204.00	$10,408.00
09/02/2003	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24F22 NUM: 013540	$-5,214.67	$15,612.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-208.59	$20,826.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$208.59	$21,035.26
07/18/2003	BILL	MAHAL SURINDER J	$20,826.67	$20,826.67
04/04/2003	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 013404	$-204.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$204.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.80	$202.72
03/03/2003	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24F22 NUM: 013377	$-9,746.00	$194.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$194.92	$9,940.92
10/08/2002	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 013212	$-4,873.00	$9,746.00
08/15/2002	PAYMENT	MEMSTREET DEVELOPMENT CHECK BANK: 24F22 NUM: 013148	$-6,325.37	$14,619.00
07/08/2002	BILL	MAHAL SURINDER J	$20,944.37	$20,944.37
03/05/2002	PAYMENT	HEMSTREET DEVELOPMENT CHECK BANK: 24-22 NUM: 12920	$-4,912.93	$0.00
01/07/2002	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK BANK: 96-651 NUM: 015970	$-4,912.93	$4,912.93
10/01/2001	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK BANK: 96-651 NUM: 014069	$-4,912.93	$9,825.86
07/23/2001	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 24-22 NUM: 41329	$-6,834.18	$14,738.79
07/11/2001	BILL	HEMSTREET GREG A	$21,572.97	$21,572.97
02/26/2001	PAYMENT	HEMSTREET DEVELOPMENT CORP CHECK BANK: 96-651 NUM: 9648	$-4,918.16	$0.00
01/16/2001	PAYMENT	HEMSTREET DEVELOPMENT CORP CHECK BANK: 96-651 NUM: 8927	$-4,918.16	$4,918.16
09/25/2000	PAYMENT	HEMSTREET DEVELOPMENT CORP CHECK BANK: 96-651 NUM: 6599	$-4,918.16	$9,836.32
08/11/2000	PAYMENT	HEMSTREET DEVELOPMENT CORP CHECK BANK: 96-651 NUM: 5575	$-6,839.48	$14,754.48
07/06/2000	BILL	HEMSTREET DEVELOPMENT CORP	$21,593.96	$21,593.96
03/03/2000	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK BANK: 96-651 NUM: 2210	$-5,267.33	$0.00
12/27/1999	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK BANK: 96*951 NUM: 12445	$-5,267.33	$5,267.33
09/27/1999	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK BANK: 96*651 NUM: 8949	$-5,267.33	$10,534.66
08/09/1999	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK BANK: 96-561 NUM: 7787	$-7,188.82	$15,801.99
07/12/1999	BILL	HEMSTREET DEVELOPMENT CORP.	$22,990.81	$22,990.81
03/02/1999	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK	$-5,255.22	$0.00
01/05/1999	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK	$-5,255.22	$5,255.22
10/06/1998	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK	$-5,255.22	$10,510.44
08/10/1998	PAYMENT	HEMSTREET DEVELOPMENT CORP. CHECK	$-7,175.49	$15,765.66
07/09/1998	BILL	HEMSTREET DEVELOPMENT CORP.	$22,941.15	$22,941.15
03/03/1998	PAYMENT	HEMSTREET DEVELOPMENT CORP.	$-5,524.76	$0.00
02/13/1998	PAYMENT	HEMSTREET DEVELOPMENT CORP.	$-5,312.27	$5,524.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$212.49	$10,837.03
10/10/1997	PAYMENT	HEMSTREET DEVELOPMENT CORP.	$-5,312.27	$10,624.54
08/21/1997	PAYMENT	HEMSTREET DEVELOPMENT CORP.	$-7,232.45	$15,936.81
07/23/1997	BILL	HEMSTREET DEVELOPMENT CORP.	$23,169.26	$23,169.26
04/17/1997	PAYMENT	HEMSTREET GREG A	$-5,713.16	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5,713.16
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$219.66	$5,711.16
12/30/1996	PAYMENT	HEMSTREET GREG A	$-5,491.50	$5,491.50
10/08/1996	PAYMENT	HEMSTREET GREG A	$-5,491.50	$10,983.00
08/22/1996	PAYMENT	HEMSTREET GREG A	$-7,411.68	$16,474.50
07/11/1996	BILL	HEMSTREET GREG A	$23,886.18	$23,886.18

Tax Account 15-0231-07

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