Tax Account 15-0232-07

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Owners

RIVERA JAVIER L/CERECERES DORA M
3044 STUART ST
WINNEMUCCA, NV 89445

RIVERA JAVIER L

CERECERES DORA M

Account Summary

Account ID	15-0232-07
Account Type	Real Estate
Location	251 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-07

Account Type

Real Estate

Location

251 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.26
Total	$3,876.26
Paid	$3,876.26
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

$3,876.26

Total

$3,876.26

Paid

$3,876.26

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	$969.26	$0.00	$969.26	$969.26	$0.00
2	10/07/2024	10/17/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
3	01/06/2025	01/16/2025	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
4	03/03/2025	03/13/2025	Paid	$969.00	$0.00	$969.00	$969.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,641.11	$0.00	$3,641.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,423.37	$27.22	$3,450.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,278.49	$51.48	$3,329.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,232.60	$0.00	$3,232.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,140.95	$383.97	$3,524.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,974.26	$575.03	$3,549.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,957.65	$632.77	$3,590.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,954.32	$340.33	$3,294.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,928.86	$550.81	$3,479.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,840.46	$21.39	$2,861.85	$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	270.00	270.00	.00	.00
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S17	Commercial TV	270.00	270.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S17	Commercial TV	270.00	270.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	270.00	270.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	270.00	270.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S17	Commercial TV	270.00	270.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S17	Commercial TV	270.00	270.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S59	Unreturn declaration	21.78	21.78	.00	.00
2017-2018	S17	Commercial TV	270.00	270.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	270.00	270.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	270.00	270.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	270.00	270.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	MINERS BUDGET MOTEL CHECK 1330	$-969.00	$0.00
01/16/2025	PAYMENT	RIVERA JAVIER L/ DORA M CHECK 223	$-969.00	$969.00
10/10/2024	PAYMENT	MINERS BUDGET MOTEL CHECK 1302	$-969.00	$1,938.00
08/21/2024	PAYMENT	MINERS BUDGET MOTEL CHECK 1291	$-969.26	$2,907.00
07/05/2024	BILL	RIVERA JAVIER L/CERECERES DORA M	$3,876.26	$3,876.26
03/11/2024	PAYMENT	MINERS BUDGET MOTEL CHECK 1256	$-910.00	$0.00
12/21/2023	PAYMENT	MINERS BUDGET MOTEL CHECK 1244	$-910.00	$910.00
10/02/2023	PAYMENT	MINERS BUDGET MOTEL CHECK 1230	$-910.00	$1,820.00
09/12/2023	PAYMENT	MINERS BUDGET MOTEL SYS 1220 ORIG: CHECK	$-911.11	$2,730.00
09/12/2023	ADJUSTMENT	MINERS BUDGET MOTEL CHECK 1220 VOIDED PAYMENT: 345542. REASON: COLLECTION FEE FIX	$911.11	$3,641.11
08/18/2023	PAYMENT	MINERS BUDGET MOTEL CHECK 1220	$-911.11	$2,730.00
07/06/2023	BILL	BIDEGARY GINGER TTE	$3,641.11	$3,641.11
03/16/2023	PAYMENT	MINERS BUDGET MOTEL CHECK 1159	$-1,737.22	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.22	$1,737.22
10/06/2022	PAYMENT	MINERS BUDGET MOTEL CHECK 1049	$-855.00	$1,710.00
08/17/2022	PAYMENT	MINERS BUDGET MOTEL CHECK 1039	$-858.37	$2,565.00
07/07/2022	BILL	BIDEGARY GINGER TR	$3,423.37	$3,423.37
03/09/2022	PAYMENT	MINERS BUDGET MOTEL CHECK NUM: 174	$-819.00	$0.00
01/21/2022	PAYMENT	MINERS BUDGET MOTEL CHECK NUM: 165	$-844.74	$819.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.74	$1,663.74
11/01/2021	PAYMENT	MINERS BUDGET MOTEL CHECK NUM: 144	$-844.74	$1,638.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.74	$2,482.74
08/18/2021	PAYMENT	RIVERA JAVIER CREDIT: D NUM: VISA 1819	$-821.49	$2,457.00
07/08/2021	BILL	BIDEGARY GINGER TR	$3,278.49	$3,278.49
03/05/2021	PAYMENT	RIVERA, JAVIER L CHECK NUM: PNP 03.01.2021	$-808.00	$0.00
01/06/2021	PAYMENT	RIVERA, JAVIER & DORA CHECK NUM: 134	$-808.00	$808.00
10/09/2020	PAYMENT	RIVERA JAVIER & DORA CHECK NUM: 104	$-808.00	$1,616.00
08/17/2020	PAYMENT	BUDGET INN GROUP CHECK NUM: 2309	$-808.60	$2,424.00
07/10/2020	BILL	BIDEGARY GINGER TR	$3,232.60	$3,232.60
05/29/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 735TDMJLL	$-7,074.21	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$7,074.21
05/01/2020	INTEREST	Monthly Interest	$18.76	$7,064.21
04/01/2020	INTEREST	Monthly Interest	$18.76	$7,045.45
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$7,026.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$170.75	$7,018.69
03/02/2020	INTEREST	Monthly Interest	$18.76	$6,847.94
02/03/2020	INTEREST	Monthly Interest	$18.76	$6,829.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.79	$6,810.42
01/02/2020	INTEREST	Monthly Interest	$18.76	$6,700.63
12/03/2019	INTEREST	Monthly Interest	$18.76	$6,681.87
10/31/2019	INTEREST	Monthly Interest	$18.76	$6,663.11
10/28/2019	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 1HHG65VKLA2	$-3,590.42	$6,644.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.01	$10,234.77
10/01/2019	INTEREST	Monthly Interest	$37.56	$10,173.76
09/03/2019	INTEREST	Monthly Interest	$37.56	$10,136.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.42	$10,098.64
08/01/2019	INTEREST	Monthly Interest	$37.56	$10,074.22
07/08/2019	BILL	T & G FAMILY TRUST	$3,140.95	$10,036.66
07/01/2019	INTEREST	Monthly Interest	$37.56	$6,895.71
06/01/2019	INTEREST	Monthly Interest	$37.56	$6,858.15
05/01/2019	INTEREST	Monthly Interest	$18.80	$6,820.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$6,801.79
04/02/2019	INTEREST	Monthly Interest	$18.80	$6,791.79
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$6,772.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$157.56	$6,770.74
03/04/2019	INTEREST	Monthly Interest	$18.80	$6,613.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.30	$6,594.38
01/03/2019	INTEREST	Monthly Interest	$18.80	$6,493.08
12/03/2018	INTEREST	Monthly Interest	$18.80	$6,474.28
11/02/2018	INTEREST	Monthly Interest	$18.80	$6,455.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.28	$6,436.68
10/01/2018	INTEREST	Monthly Interest	$18.80	$6,380.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.52	$6,361.60
08/01/2018	INTEREST	Monthly Interest	$18.80	$6,339.08
07/05/2018	BILL	T & G FAMILY TRUST	$2,974.26	$6,320.28
07/02/2018	INTEREST	Monthly Interest	$18.80	$3,346.02
06/01/2018	INTEREST	Monthly Interest	$18.80	$3,327.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,308.42
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,298.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$157.92	$3,296.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.55	$3,138.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.44	$3,036.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.61	$2,980.26
07/11/2017	BILL	T & G FAMILY TRUST	$2,957.65	$2,957.65
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-6,774.32	$0.00
04/03/2017	INTEREST	Monthly Interest	$18.56	$6,774.32
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$6,755.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$157.69	$6,753.51
03/01/2017	INTEREST	Monthly Interest	$18.56	$6,595.82
02/01/2017	INTEREST	Monthly Interest	$18.56	$6,577.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$101.41	$6,558.70
01/03/2017	INTEREST	Monthly Interest	$18.56	$6,457.29
12/01/2016	INTEREST	Monthly Interest	$18.56	$6,438.73
11/01/2016	INTEREST	Monthly Interest	$18.56	$6,420.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.38	$6,401.61
10/03/2016	INTEREST	Monthly Interest	$18.56	$6,345.23
09/01/2016	INTEREST	Monthly Interest	$18.56	$6,326.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.60	$6,308.11
08/01/2016	INTEREST	Monthly Interest	$18.56	$6,285.51
07/07/2016	BILL	T & G FAMILY TRUST	$2,954.32	$6,266.95
07/01/2016	INTEREST	Monthly Interest	$18.56	$3,312.63
06/01/2016	INTEREST	Monthly Interest	$18.56	$3,294.07
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$3,275.51
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,265.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$155.91	$3,263.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.24	$3,107.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.70	$3,006.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.30	$2,951.16
07/02/2015	BILL	T & G FAMILY TRUST	$2,928.86	$2,928.86
09/03/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 444	$-2,861.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.39	$2,861.85
07/03/2014	BILL	T & G FAMILY TRUST	$2,840.46	$2,840.46
04/25/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 408	$-1,456.68	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,456.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.56	$1,454.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.62	$1,402.62
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-1,457.11	$1,382.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.69	$2,839.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.73	$2,787.42
07/02/2013	BILL	T & G FAMILY TRUST	$2,766.69	$2,766.69
04/01/2013	PAYMENT	WINNEMUCCA BUDGET INN INC CHECK NUM: 1492	$-2,346.73	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,346.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.57	$2,344.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.76	$2,245.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.90	$2,190.90
08/20/2012	PAYMENT	B & B FAMILY TRUST CHECK NUM: 153	$-725.67	$2,169.00
07/10/2012	BILL	B & B FAMILY TRUST	$2,894.67	$2,894.67
03/01/2012	PAYMENT	B & B FAMILY TRUST CHECK NUM: 127	$-701.00	$0.00
01/05/2012	PAYMENT	WINNEMUCCA BUDGET INN INC CHECK NUM: 1170	$-701.00	$701.00
12/01/2011	PAYMENT	WINNEMUCCA BUDGET INN INC CHECK NUM: 1062	$-1,500.15	$1,402.00
12/01/2011	INTEREST	Monthly Interest	$0.11	$2,902.15
11/01/2011	INTEREST	Monthly Interest	$0.11	$2,902.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.40	$2,901.93
10/03/2011	INTEREST	Monthly Interest	$0.11	$2,849.53
09/26/2011	PAYMENT	BUDGET INN - BHAKTA CHECK NUM: 2705	$-3,348.91	$2,849.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.97	$6,198.33
08/01/2011	INTEREST	Monthly Interest	$23.83	$6,177.36
07/11/2011	BILL	BHAKTA SUSHILA P	$2,804.62	$6,153.53
07/01/2011	INTEREST	Monthly Interest	$23.83	$3,348.91
06/01/2011	INTEREST	Monthly Interest	$23.83	$3,325.08
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$3,301.25
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3,291.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$200.20	$3,289.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.70	$3,088.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.50	$2,960.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.60	$2,888.60
07/09/2010	BILL	BHAKTA SUSHILA P	$2,860.00	$2,860.00
04/02/2010	PAYMENT	BUDGET INN / BHAKTA, PRASANT CHECK NUM: 2382	$-877.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$877.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.68	$875.68
12/10/2009	PAYMENT	BUDGET INN CHECK NUM: 2307	$-842.00	$842.00
10/13/2009	PAYMENT	BUDGET INN CHECK NUM: 2258	$-842.00	$1,684.00
07/27/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2215	$-843.21	$2,526.00
07/10/2009	BILL	BHAKTA SUSHILA P	$3,369.21	$3,369.21
04/02/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2137	$-887.80	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$887.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.11	$885.55
01/20/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2083	$-811.00	$843.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.44	$1,654.44
10/16/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2024	$-811.00	$1,622.00
08/19/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 1158	$-811.02	$2,433.00
07/10/2008	BILL	BHAKTA SUSHILA P	$3,244.02	$3,244.02
04/02/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 1052	$-1,667.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,667.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.80	$1,664.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.12	$1,587.12
07/19/2007	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8845	$-1,559.92	$1,556.00
07/12/2007	BILL	BHAKTA SUSHILA P	$3,115.92	$3,115.92
05/04/2007	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8790	$-1,625.56	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,625.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,615.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.40	$1,613.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.16	$1,538.16
12/20/2006	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8730	$-784.16	$1,508.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.16	$2,292.16
07/19/2006	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8633	$-755.43	$2,262.00
07/06/2006	BILL	BHAKTA SUSHILA P	$3,017.43	$3,017.43
05/30/2006	PAYMENT	BHAKTA, NEELAH/BUDGET INN CREDIT: D BANK: CREDIT CARD NUM: VISA 0167	$-1,010.00	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,010.00
04/27/2006	PAYMENT	BUDGET INN CHECK BANK: 94169 NUM: 8885	$-1,352.24	$1,000.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$2,352.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$127.26	$2,347.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.70	$2,219.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.28	$2,149.28
08/17/2005	PAYMENT	BUDGET INN CHECK BANK: 94169 NUM: 8755	$-720.77	$2,121.00
08/01/2005	INTEREST	Monthly Interest	$0.09	$2,841.77
07/18/2005	BILL	BHAKTA SUSHILA P	$2,828.43	$2,841.68
06/30/2005	INTEREST	Monthly Interest	$0.09	$13.25
06/07/2005	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8689	$-1,520.85	$13.16
06/01/2005	INTEREST	Monthly Interest	$11.65	$1,534.01
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,522.36
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,497.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.90	$1,495.86
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.96	$1,425.96
11/09/2004	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8604	$-3,241.58	$1,398.00
11/01/2004	INTEREST	Monthly Interest	$12.60	$4,639.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$69.94	$4,626.98
10/01/2004	INTEREST	Monthly Interest	$12.60	$4,557.04
09/22/2004	INTEREST	Monthly Interest	$12.60	$4,544.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.99	$4,531.84
08/03/2004	INTEREST	Monthly Interest	$12.60	$4,503.85
07/06/2004	BILL	BHAKTA SUSHILA P	$2,810.87	$4,491.25
07/01/2004	INTEREST	Monthly Interest	$12.60	$1,680.38
06/01/2004	INTEREST	Monthly Interest	$12.60	$1,667.78
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,655.18
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,648.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.70	$1,643.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.94	$1,552.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.83	$1,513.54
09/19/2003	PAYMENT	BUDGET INN CHECK BANK: 94-169 NUM: 8378	$-3,688.34	$1,511.71
08/29/2003	INTEREST	Monthly Interest	$16.30	$5,200.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$29.41	$5,183.75
08/01/2003	INTEREST	Monthly Interest	$16.30	$5,154.34
07/18/2003	BILL	BHAKTA SUSHILA P	$2,934.30	$5,138.04
07/01/2003	INTEREST	Monthly Interest	$16.30	$2,203.74
06/02/2003	INTEREST	Monthly Interest	$16.30	$2,187.44
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,171.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2,166.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$117.36	$2,164.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.20	$2,047.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.08	$1,982.08
08/20/2002	PAYMENT	BUDGET INN CHECK BANK: 94-169 NUM: 8204	$-3,120.02	$1,956.00
07/31/2002	INTEREST	Monthly Interest	$16.06	$5,076.02
07/08/2002	BILL	BHAKTA SUSHILA P	$2,884.05	$5,059.96
07/01/2002	INTEREST	Monthly Interest	$16.06	$2,175.91
06/03/2002	INTEREST	Monthly Interest	$16.06	$2,159.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,143.79
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$2,133.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$115.63	$2,132.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.24	$2,017.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.70	$1,952.92
09/17/2001	AMENDMENT	per assessor jq	$-223.60	$1,927.22
08/21/2001	PAYMENT	BUDGET INN CHECK BANK: 94-169 NUM: 8032	$-1,077.39	$2,150.82
07/11/2001	BILL	BHAKTA SUSHILA P	$3,228.21	$3,228.21
06/05/2001	PAYMENT	BUDGET INN CHECK BANK: 16-4220 NUM: 2194436	$-5,759.94	$0.00
06/05/2001	PAYMENT	BHAKTA JAY CASH	$-56.54	$5,759.94
06/01/2001	INTEREST	Monthly Interest	$39.26	$5,816.48
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$5,777.22
05/03/2001	INTEREST	Monthly Interest	$12.28	$5,772.22
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$5,759.94
03/30/2001	INTEREST	Monthly Interest	$12.28	$5,754.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$226.62	$5,742.66
03/01/2001	INTEREST	Monthly Interest	$12.28	$5,516.04
02/01/2001	INTEREST	Monthly Interest	$12.28	$5,503.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$151.09	$5,491.48
12/29/2000	INTEREST	Monthly Interest	$12.28	$5,340.39
12/01/2000	INTEREST	Monthly Interest	$12.28	$5,328.11
11/03/2000	INTEREST	Monthly Interest	$12.28	$5,315.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$89.95	$5,303.55
10/02/2000	INTEREST	Monthly Interest	$12.28	$5,213.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$43.19	$5,201.32
09/01/2000	INTEREST	Monthly Interest	$12.28	$5,158.13
07/31/2000	INTEREST	Monthly Interest	$12.28	$5,145.85
07/14/2000	PAYMENT	ECONOMY INN CHECK BANK: 94-169 NUM: 1656	$-3,000.00	$5,133.57
07/06/2000	BILL	BHAKTA SUSHILA P	$3,237.46	$8,133.57
07/03/2000	INTEREST	Monthly Interest	$34.13	$4,896.11
05/31/2000	INTEREST	Monthly Interest	$5.31	$4,861.98
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$4,856.67
04/28/2000	INTEREST	Monthly Interest	$5.31	$4,854.17
03/31/2000	INTEREST	Monthly Interest	$5.31	$4,848.86
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4,843.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$242.10	$4,842.55
02/29/2000	INTEREST	Monthly Interest	$5.31	$4,600.45
01/31/2000	INTEREST	Monthly Interest	$5.31	$4,595.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$161.41	$4,589.83
01/04/2000	INTEREST	Monthly Interest	$5.31	$4,428.42
11/30/1999	INTEREST	Monthly Interest	$5.31	$4,423.11
10/29/1999	INTEREST	Monthly Interest	$5.31	$4,417.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$96.08	$4,412.49
10/04/1999	INTEREST	Monthly Interest	$5.31	$4,316.41
08/31/1999	INTEREST	Monthly Interest	$5.31	$4,311.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$46.12	$4,305.79
08/25/1999	PAYMENT	DOWNTOWN MOTEL CHECK BANK: -94-169 NUM: 2279	$-1,952.02	$4,259.67
07/30/1999	INTEREST	Monthly Interest	$20.25	$6,211.69
07/12/1999	BILL	BHAKTA SUSHILA P	$3,458.64	$6,191.44
06/30/1999	INTEREST	Monthly Interest	$20.25	$2,732.80
06/01/1999	INTEREST	Monthly Interest	$20.25	$2,712.55
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,692.30
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$145.83	$2,689.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$81.02	$2,543.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.41	$2,462.95
08/26/1998	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2155	$-1,194.83	$2,430.54
07/09/1998	BILL	BHAKTA SUSHILA P	$3,625.37	$3,625.37
06/12/1998	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2122	$-872.59	$0.00
06/01/1998	INTEREST	Monthly Interest	$6.89	$872.59
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$865.70
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$862.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.08	$860.20
01/16/1998	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2068	$-827.12	$827.12
10/17/1997	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2021	$-827.12	$1,654.24
08/25/1997	PAYMENT	DOWNTOWN MOTLE CHECK BANK: 94-169 NUM: 1989	$-1,211.66	$2,481.36
07/23/1997	BILL	BHAKTA SUSHILA P	$3,693.02	$3,693.02
04/04/1997	PAYMENT	BHAKTA SUSHILA P CHECK BANK: 94-169 NUM: 1901	$-891.54	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$891.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.21	$889.54
01/06/1997	PAYMENT	BHAKTA SUSHILA P CHECK	$-855.33	$855.33
10/17/1996	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 1741	$-855.33	$1,710.66
09/26/1996	PAYMENT	BHAKTA SUSHILA P CHECK	$-1,289.44	$2,565.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$49.59	$3,855.43
07/11/1996	BILL	BHAKTA SUSHILA P	$3,805.84	$3,805.84

Tax Account 15-0232-07

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