Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 15-0282-07

Print Page ·
· Payments Cart · New Search

Owners

1620 WINNEMUCCA LLC
1620 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0282-07
Account Type Real Estate
Location 1620 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $66,694.11
Currently Due $66,694.11

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38,916.27
Total $44,361.95
Paid $0.00
Balance $44,361.95
Due $66,694.11
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$9,732.27$363.01$9,732.27$0.00$32,427.44
210/07/202410/17/2024Past due$9,728.00$907.33$9,728.00$0.00$43,062.77
301/06/202501/16/2025Past due$9,728.00$1,633.08$9,728.00$0.00$54,423.85
403/03/202503/13/2025Past due$9,728.00$2,542.26$9,728.00$0.00$66,694.11

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$36,228.15$1,577.77$17,100.00$22,332.16$22,332.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$33,341.30$0.00$33,341.30$0.00$0.003.17161.0
2021/2022 SECURED TAXES$33,818.98$1,104.12$34,923.10$0.00$0.003.17161.0
2020/2021 SECURED TAXES$35,052.46$1,126.89$36,179.35$0.00$0.003.17161.0
2019/2020 SECURED TAXES$32,150.35$5,871.21$38,021.56$0.00$0.003.17161.0
2018/2019 SECURED TAXES$31,429.02$7,452.92$38,881.94$0.00$0.003.13111.0
2017/2018 SECURED TAXES$32,099.10$2,345.45$34,444.55$0.00$0.003.13111.0
2016/2017 SECURED TAXES$32,427.31$6,715.37$39,142.68$0.00$0.003.13111.0
2015/2016 SECURED TAXES$32,739.66$9,545.71$42,285.37$0.00$0.003.17161.0
2014/2015 SECURED TAXES$32,733.78$12,306.26$45,040.04$0.00$0.003.17161.0
2013/2014 SECURED TAXES$31,745.64$14,814.82$46,560.46$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S17Commercial TV1332.00.001332.001332.00
2024-2025S29Landfill1294.80.001294.801294.80
2023-2024S17Commercial TV1332.00628.75703.25703.25
2023-2024S29Landfill1294.80611.19683.61683.61
2022-2023S17Commercial TV1332.001332.00.00.00
2022-2023S29Landfill1294.801294.80.00.00
2021-2022S17Commercial TV1332.001332.00.00.00
2021-2022S29Landfill1294.801294.80.00.00
2020-2021S17Commercial TV1332.001332.00.00.00
2020-2021S29Landfill1294.801294.80.00.00
2020-2021S59Unreturn declaration231.03231.03.00.00
2019-2020S17Commercial TV1332.001332.00.00.00
2019-2020S29Landfill1294.801294.80.00.00
2019-2020S59Unreturn declaration231.03231.03.00.00
2018-2019S17Commercial TV1332.001332.00.00.00
2018-2019S29Landfill1294.801294.80.00.00
2017-2018S17Commercial TV1332.001332.00.00.00
2017-2018S29Landfill1294.801294.80.00.00
2017-2018S50Title Search Fees100.00100.00.00.00
2017-2018S51Misc Auction Fees46.5046.50.00.00
2017-2018S52Recording Fees10.0010.00.00.00
2016-2017S17Commercial TV1332.001332.00.00.00
2016-2017S29Landfill1294.801294.80.00.00
2015-2016S17Commercial TV1332.001332.00.00.00
2015-2016S29Landfill1294.801294.80.00.00
2015-2016S52Recording Fees25.0025.00.00.00
2014-2015S17Commercial TV1332.001332.00.00.00
2014-2015S29Landfill1294.801294.80.00.00
2013-2014S17Commercial TV1332.001332.00.00.00
2013-2014S29Landfill1294.801294.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$147.84$66,694.11
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$66,546.27
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2,540.26$66,544.27
03/03/2025INTERESTINTEREST FOR 03/2025$147.84$64,004.01
02/03/2025INTERESTINTEREST FOR 02/2025$147.84$63,856.17
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1,633.08$63,708.33
01/03/2025INTERESTINTEREST FOR 01/2025$147.84$62,075.25
12/02/2024INTERESTINTEREST FOR 12/2024$147.84$61,927.41
11/04/2024INTERESTINTEREST FOR 11/2024$147.84$61,779.57
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$907.33$61,631.73
10/01/2024INTERESTINTEREST FOR 10/2024$147.84$60,724.40
09/04/2024INTERESTINTEREST FOR 09/2024$147.84$60,576.56
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$363.01$60,428.72
08/01/2024INTERESTINTEREST FOR 08/2024$147.84$60,065.71
07/05/2024BILL1620 WINNEMUCCA LLC$38,916.27$59,917.87
07/01/2024INTERESTINTEREST FOR 07/2024$147.84$21,001.60
06/03/2024INTERESTINTEREST FOR 06/2024$147.84$20,853.76
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$20,705.92
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$20,710.92
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$20,700.92
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1,064.48$20,698.42
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$467.09$19,633.94
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$19,166.85
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$37.70$19,165.85
09/12/2023PAYMENTSANTA FE INN / 1620 HOSPITALITY LLC SYS 1791 ORIG: CHECK$-8,800.00$19,128.15
09/12/2023ADJUSTMENTSANTA FE INN / 1620 HOSPITALITY LLC CHECK 1791 VOIDED PAYMENT: 335114. REASON: COLLECTION FEE FIX$8,800.00$27,928.15
09/12/2023PAYMENTMCDERMITT GAS, GRILL & MOTEL / 55 MCDERMITT CRUDE SYS 3068 ORIG: CHECK$-8,300.00$19,128.15
09/12/2023ADJUSTMENTMCDERMITT GAS, GRILL & MOTEL / 55 MCDERMITT CRUDE CHECK 3068 VOIDED PAYMENT: 335113. REASON: COLLECTION FEE FIX$8,300.00$27,428.15
07/14/2023PAYMENTSANTA FE INN / 1620 HOSPITALITY LLC CHECK 1791$-8,800.00$19,128.15
07/14/2023PAYMENTMCDERMITT GAS, GRILL & MOTEL / 55 MCDERMITT CRUDE CHECK 3068$-8,300.00$27,928.15
07/06/2023BILL1620 WINNEMUCCA LLC$36,228.15$36,228.15
03/14/2023PAYMENTPNP PNP - 131464744$-8,335.00$0.00
01/04/2023PAYMENTPNP PNP - 127093178$-8,334.30$8,335.00
09/30/2022PAYMENTPNP PNP - 121729569$-8,335.00$16,669.30
08/16/2022PAYMENTPNP PNP - 119453152$-8,337.00$25,004.30
07/07/2022BILL1620 WINNEMUCCA LLC$33,341.30$33,341.30
06/06/2022PAYMENT1620 HOSPITALITY LLC/SANTA FE CHECK NUM: 1649$-5,000.00$0.00
06/06/2022PAYMENTECONO LODGE INN & SUITES CHECK NUM: 1738$-4,558.10$5,000.00
06/06/2022AMENDMENTrmvd interest/paid timely..pb$-67.29$9,558.10
06/02/2022INTERESTMonthly Interest$67.29$9,625.39
05/11/2022PAYMENTMCDERMITT GAS, GRILL & MOTEL CHECK NUM: 2404$-8,454.00$9,558.10
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$18,012.10
03/22/2022PENALTY1st Year Delq Letter$2.50$18,002.10
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$779.73$17,999.60
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$311.89$17,219.87
09/13/2021PAYMENTMCDERMITT GAS, GRILL & MOTEL CHECK NUM: 2108$-8,454.00$16,907.98
07/30/2021PAYMENT1620 HOSPITALITY LLC CHECK NUM: 1454$-8,457.00$25,361.98
07/08/2021BILL1620 WINNEMUCCA LLC$33,818.98$33,818.98
03/01/2021PAYMENTMCDERMITT GAS, GRILL & MOTEL CHECK NUM: 1824$-8,705.00$0.00
12/31/2020PAYMENTMALL INVESTMENTS, INC CHECK NUM: 1120$-8,705.00$8,705.00
11/25/2020PAYMENTMALL INVESTMENTS INC CHECK NUM: 1115$-56,790.91$17,410.00
11/02/2020INTERESTMonthly Interest$244.10$74,200.91
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$804.90$73,956.81
10/01/2020INTERESTMonthly Interest$244.10$73,151.91
09/01/2020INTERESTMonthly Interest$244.10$72,907.81
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$321.99$72,663.71
08/04/2020INTERESTMonthly Interest$244.10$72,341.72
07/10/2020BILLLAL JOGINDER & PARMINDER SALHA$35,052.46$72,097.62
07/01/2020INTERESTMonthly Interest$244.10$37,045.16
06/09/2020PAYMENTMALL, NARINDER CHECK BANK: OP INTERNET NUM: TCFYGMJLL$-38,881.94$36,801.06
06/01/2020INTERESTMonthly Interest$484.12$75,683.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$75,198.88
05/01/2020INTERESTMonthly Interest$240.02$75,188.88
04/01/2020INTERESTMonthly Interest$240.02$74,948.86
03/16/2020PENALTY2nd Year Delq Letter$2.50$74,708.84
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2,050.48$74,706.34
03/02/2020INTERESTMonthly Interest$240.02$72,655.86
02/03/2020INTERESTMonthly Interest$240.02$72,415.84
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1,318.21$72,175.82
01/02/2020INTERESTMonthly Interest$240.02$70,857.61
12/03/2019INTERESTMonthly Interest$240.02$70,617.59
10/31/2019INTERESTMonthly Interest$240.02$70,377.57
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$732.40$70,137.55
10/01/2019INTERESTMonthly Interest$240.02$69,405.15
09/03/2019INTERESTMonthly Interest$240.02$69,165.13
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$293.02$68,925.11
08/01/2019INTERESTMonthly Interest$240.02$68,632.09
07/08/2019BILLLAL JOGINDER & PARMINDER SALHA$32,150.35$68,392.07
07/01/2019INTERESTMonthly Interest$240.02$36,241.72
06/01/2019INTERESTMonthly Interest$240.02$36,001.70
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$35,761.68
03/27/2019PENALTY1st year delq letters$2.25$35,751.68
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2,016.16$35,749.43
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1,296.12$33,733.27
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$720.08$32,437.15
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$288.05$31,717.07
07/05/2018BILLLAL JOGINDER & PARMINDER SALHA$31,429.02$31,429.02
02/28/2018PAYMENTBANK OF CALIFORNIA CREDIT: D NUM: WIRE TRANSFER$-207,473.10$0.00
02/01/2018INTERESTMonthly Interest$992.62$207,473.10
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1,319.25$206,480.48
01/02/2018INTERESTMonthly Interest$992.62$205,161.23
12/01/2017INTERESTMonthly Interest$992.62$204,168.61
11/29/2017AMENDMENTAUCTION 2018 SALE LETTERS...PB$46.50$203,175.99
11/01/2017INTERESTMonthly Interest$992.62$203,129.49
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$732.96$202,136.87
10/10/2017AMENDMENTRECORDING FEE INCREASE...PB$10.00$201,403.91
10/02/2017INTERESTMonthly Interest$992.62$201,393.91
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$293.24$200,401.29
09/01/2017INTERESTMonthly Interest$992.62$200,108.05
08/30/2017AMENDMENTTITLE SEARCH FEE...PB$100.00$199,115.43
08/01/2017INTERESTMonthly Interest$992.62$199,015.43
07/11/2017BILLHUMBOLDT CO TREASURER TRUSTEE$31,942.60$198,022.81
07/03/2017INTERESTMonthly Interest$992.62$166,080.21
06/01/2017INTERESTMonthly Interest$992.62$165,087.59
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$164,094.97
04/03/2017INTERESTMonthly Interest$744.28$164,084.97
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2,086.04$163,340.69
03/01/2017INTERESTMonthly Interest$744.28$161,254.65
02/01/2017INTERESTMonthly Interest$744.28$160,510.37
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1,341.07$159,766.09
01/03/2017INTERESTMonthly Interest$744.28$158,425.02
12/01/2016INTERESTMonthly Interest$744.28$157,680.74
11/01/2016INTERESTMonthly Interest$744.28$156,936.46
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$745.10$156,192.18
10/03/2016INTERESTMonthly Interest$744.28$155,447.08
09/01/2016INTERESTMonthly Interest$744.28$154,702.80
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$298.10$153,958.52
08/01/2016INTERESTMonthly Interest$744.28$153,660.42
07/07/2016BILLHUMBOLDT CO TREASURER TRUSTEE$32,427.31$152,916.14
07/01/2016INTERESTMonthly Interest$744.28$120,488.83
06/07/2016AMENDMENTDEED RECORDING FEE...pb$25.00$119,744.55
06/01/2016INTERESTMonthly Interest$744.28$119,719.55
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$118,975.27
05/02/2016INTERESTMonthly Interest$493.55$118,965.27
04/01/2016INTERESTMonthly Interest$493.55$118,471.72
03/25/2016PENALTY3nd Year Certified Ltr Fee..pb$7.75$117,978.17
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2,106.15$117,970.42
03/01/2016INTERESTMonthly Interest$493.55$115,864.27
02/01/2016INTERESTMonthly Interest$493.55$115,370.72
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1,353.99$114,877.17
01/04/2016INTERESTMonthly Interest$493.55$113,523.18
12/01/2015INTERESTMonthly Interest$493.55$113,029.63
11/02/2015INTERESTMonthly Interest$493.55$112,536.08
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$752.26$112,042.53
10/01/2015INTERESTMonthly Interest$493.55$111,290.27
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$300.96$110,796.72
08/03/2015INTERESTMonthly Interest$493.55$110,495.76
07/02/2015BILLLAL JOGINDER L & SALHAN P K$32,714.66$110,002.21
07/01/2015INTERESTMonthly Interest$493.55$77,287.55
06/01/2015INTERESTMonthly Interest$493.55$76,794.00
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$76,300.45
05/01/2015INTERESTMonthly Interest$242.66$76,290.45
04/01/2015INTERESTMonthly Interest$242.66$76,047.79
03/23/2015PENALTYPublication Cost for Delinqncy$2.50$75,805.13
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2,107.49$75,802.63
03/02/2015INTERESTMonthly Interest$242.66$73,695.14
02/02/2015INTERESTMonthly Interest$242.66$73,452.48
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1,354.84$73,209.82
01/02/2015INTERESTMonthly Interest$242.66$71,854.98
12/01/2014INTERESTMonthly Interest$242.66$71,612.32
11/05/2014INTERESTMonthly Interest$242.66$71,369.66
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$752.72$71,127.00
10/02/2014INTERESTMonthly Interest$242.66$70,374.28
09/02/2014INTERESTMonthly Interest$242.66$70,131.62
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$301.12$69,888.96
08/01/2014INTERESTMonthly Interest$242.66$69,587.84
07/03/2014BILLLAL JOGINDER L & SALHAN P K$32,733.78$69,345.18
07/01/2014INTERESTMonthly Interest$242.66$36,611.40
06/02/2014INTERESTMonthly Interest$242.66$36,368.74
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$36,126.08
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$36,116.08
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2,038.32$36,113.58
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1,310.37$34,075.26
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$728.01$32,764.89
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$291.24$32,036.88
07/02/2013BILLLAL JOGINDER L & SALHAN P K$31,745.64$31,745.64
03/11/2013PAYMENTSANTA FE INN CHECK NUM: 2059$-7,707.00$0.00
01/07/2013PAYMENTSALHAN PARMINDER CASH$-7.00$7,707.00
01/07/2013PAYMENTSANTA FE INN CHECK NUM: 3018$-6,700.00$7,714.00
01/07/2013PAYMENTSALHAN PARMINDER K/LAL JOGINDE CHECK NUM: 3123$-1,000.00$14,414.00
10/03/2012PAYMENTLAL, JOGINDER/SALHAN, PARMINDE CHECK NUM: 2472$-11,703.17$15,414.00
10/03/2012PAYMENTSANTA FE INN CHECK NUM: 2935$-4,000.00$27,117.17
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$285.40$31,117.17
07/10/2012BILLLAL JOGINDER L & SALHAN P K$30,831.77$30,831.77
03/27/2012PAYMENTLAL JOGINDER & SALHAN PARMINDE CHECK NUM: 2446$-15,763.69$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$15,763.69
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$682.28$15,761.19
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$272.91$15,078.91
10/03/2011PAYMENTSANTA FE INN CHECK NUM: 2544$-6,807.28$14,806.00
08/15/2011PAYMENTSANTA FE INN CHECK NUM: 2477$-8,000.00$21,613.28
07/11/2011BILLLAL JOGINDER L & SALHAN P K$29,613.28$29,613.28
05/04/2011PAYMENTBARMINDER SALHAN/SANTA FE INN CHECK NUM: 2340$-10,588.89$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$10,588.89
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$499.70$10,586.64
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$92.92$10,086.94
10/13/2010PAYMENTSANTA FE INN CHECK NUM: 2150$-11,000.00$9,994.02
09/21/2010PAYMENTSANTA FE INN CHECK NUM: 2129$-10,000.00$20,994.02
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$306.96$30,994.02
07/09/2010BILLLAL JOGINDER L & SALHAN P K$30,687.06$30,687.06
06/30/2010PAYMENTJOGINDER, LAL DBA VAL U. MOTEL CHECK NUM: 3022$-869.25$0.00
06/30/2010PAYMENTJOGINDER, LAL & SALHAN, P K CHECK NUM: 03509086$-2,500.00$869.25
06/30/2010PAYMENTSANTE FE INN CHECK NUM: 2031$-13,500.00$3,369.25
06/08/2010PAYMENTSANTA FE INN CHECK NUM: 2015$-10,000.00$16,869.25
06/01/2010INTERESTMonthly Interest$200.72$26,869.25
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$26,668.53
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$26,658.53
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1,445.22$26,656.28
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$802.90$25,211.06
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$321.16$24,408.16
08/17/2009PAYMENTSANTA FE INN CHECK BANK: 94*169 NUM: 1748$-8,032.97$24,087.00
07/10/2009BILLLAL JOGINDER L & P K SALHAN$32,119.97$32,119.97
06/30/2009PAYMENTSANTA FE INN CHECK BANK: 94 169 NUM: 1684$-17,645.16$0.00
06/01/2009INTERESTMonthly Interest$136.27$17,645.16
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$17,508.89
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$17,498.89
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$817.60$17,496.64
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$327.04$16,679.04
10/06/2008PAYMENTSANTA FE INN CHECK BANK: 94*169 NUM: 1362$-8,176.00$16,352.00
08/14/2008PAYMENTSANTA FE INN CHECK BANK: 94 169 NUM: 1313$-8,179.35$24,528.00
07/10/2008BILLLAL JOGINDER L & P K SALHAN$32,707.35$32,707.35
05/27/2008PAYMENTSANTA FE INN CHECK BANK: 94*169 NUM: 1189$-17,205.01$0.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$17,205.01
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$17,195.01
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$803.40$17,192.76
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$321.36$16,389.36
09/14/2007PAYMENTTONY MENDIETA CHECK BANK: 94*169 NUM: 2664$-8,034.00$16,068.00
08/27/2007PAYMENTMENDIETA ANTHONY J TRUST CHECK BANK: 94*169 NUM: 2512$-8,037.83$24,102.00
07/12/2007BILLMENDIETA ANTHONY J TRUST$32,139.83$32,139.83
06/11/2007PAYMENTMENDIETA ANTHONY CHECK BANK: 94*169 NUM: 2337$-54,181.88$0.00
06/11/2007PAYMENTMENDIETA ANTHONY CHECK BANK: 94*169 NUM: 2358$-390.26$54,181.88
06/05/2007INTERESTMonthly Interest$390.26$54,572.14
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$54,181.88
05/02/2007INTERESTMonthly Interest$124.48$54,171.88
04/02/2007PENALTY2nd yr delq letter/gsr$2.00$54,047.40
04/02/2007INTERESTMonthly Interest$124.48$54,045.40
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$2,232.54$53,920.92
03/01/2007INTERESTMonthly Interest$124.48$51,688.38
02/09/2007AMENDMENT2006 Insts 1-4 Unmarkd Bankrpt$0.00$51,563.90
02/09/2007AMENDMENT2005 Insts 1-4 Unmarkd Bankrpt$0.00$51,563.90
02/09/2007AMENDMENT2007 Insts 1-2 Unmarkd Bankrpt$0.00$51,563.90
02/06/2007AMENDMENT2007 Insts 1-2 Marked Bankrupt$0.00$51,563.90
02/06/2007AMENDMENT2005 Insts 1-4 Marked Bankrupt$0.00$51,563.90
02/06/2007AMENDMENT2006 Insts 1-4 Marked Bankrupt$0.00$51,563.90
02/01/2007INTERESTMonthly Interest$124.48$51,563.90
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1,435.22$51,439.42
01/02/2007INTERESTMonthly Interest$124.48$50,004.20
12/04/2006INTERESTMonthly Interest$124.48$49,879.72
11/01/2006INTERESTMonthly Interest$124.48$49,755.24
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$797.37$49,630.76
10/03/2006INTERESTMonthly Interest$124.48$48,833.39
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$318.97$48,708.91
09/05/2006INTERESTMonthly Interest$124.48$48,389.94
08/01/2006INTERESTMonthly Interest$124.48$48,265.46
07/06/2006BILLSANTA FE INN LLC$31,893.36$48,140.98
07/03/2006INTERESTMonthly Interest$124.48$16,247.62
06/01/2006INTERESTMonthly Interest$124.48$16,123.14
05/04/2006PENALTYPublication Cost - May 2006$10.00$15,998.66
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$15,988.66
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$746.90$15,983.66
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$298.76$15,236.76
11/30/2005PAYMENTLAND AMERICA COMMONWEALTH CHECK BANK: 1111 NUM: 1330452$-15,987.65$14,938.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$747.08$30,925.65
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$298.91$30,178.57
07/18/2005BILLSANTA FE INN LLC$29,879.66$29,879.66
06/22/2005PAYMENTMENDIETA, TONY CHECK BANK: 94*77 NUM: 110$-32,068.29$0.00
06/01/2005INTERESTMonthly Interest$230.52$32,068.29
05/05/2005PENALTYPublication Cost 2005$25.00$31,837.77
03/23/2005PENALTYMailing fee - 1st year letter$1.50$31,812.77
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$1,936.33$31,811.27
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$1,244.81$29,874.94
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$691.59$28,630.13
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$276.67$27,938.54
07/06/2004BILLSANTA FE INN LLC$27,661.87$27,661.87
04/09/2004PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4284 NUM: 4146463$-5,772.84$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$5,772.84
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$221.84$5,767.84
01/06/2004PAYMENTMENDIETA TONY J CHECK BANK: 94-169 NUM: 1836$-5,546.00$5,546.00
10/07/2003PAYMENTMENDIETA TONY J CHECK BANK: 94*169 NUM: 1754$-5,546.00$11,092.00
08/14/2003PAYMENTMENDIETA TONY J CHECK BANK: 94-169 NUM: 1717$-5,546.25$16,638.00
07/18/2003BILLMENDIETA TONY J$22,184.25$22,184.25
03/04/2003PAYMENTMENDIETA TONY J CHECK BANK: 94-169 NUM: 1576$-7,074.00$0.00
01/07/2003PAYMENTMENDIETA TONY J CHECK BANK: 94-169 NUM: 1522$-7,074.00$7,074.00
11/13/2002PAYMENTMENDIETA TONY J CHECK BANK: 94F169 NUM: 1485$-282.96$14,148.00
11/13/2002PAYMENTMENDIETA TONY J CHECK BANK: 94F169 NUM: 1482$-7,074.00$14,430.96
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$282.96$21,504.96
08/13/2002PAYMENTMENDIETA TONY J CHECK BANK: 94-169 NUM: 1412$-8,407.72$21,222.00
07/08/2002BILLMENDIETA TONY J$29,629.72$29,629.72
03/06/2002PAYMENTSANTA FE INN CHECK BANK: 94-169 NUM: 2496$-6,489.06$0.00
01/04/2002PAYMENTSANTA FE INN CHECK BANK: 94-169 NUM: 2441$-22,409.86$6,489.06
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$742.22$28,898.92
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$334.21$28,156.70
07/11/2001BILLLAXMI OF NEVADA INC$27,822.49$27,822.49
04/30/2001PAYMENTMENDIETA TONY CHECK BANK: 16-4220 (MO) NUM: 2194206$-39,676.41$0.00
03/30/2001INTERESTMonthly Interest$57.39$39,676.41
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$1,936.02$39,619.02
03/01/2001INTERESTMonthly Interest$57.39$37,683.00
02/01/2001INTERESTMonthly Interest$57.39$37,625.61
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$1,272.58$37,568.22
12/29/2000INTERESTMonthly Interest$57.39$36,295.64
12/01/2000INTERESTMonthly Interest$57.39$36,238.25
11/03/2000INTERESTMonthly Interest$57.39$36,180.86
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$738.09$36,123.47
10/02/2000INTERESTMonthly Interest$57.39$35,385.38
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$332.56$35,327.99
09/01/2000INTERESTMonthly Interest$57.39$34,995.43
07/31/2000INTERESTMonthly Interest$57.39$34,938.04
07/06/2000BILLLAXMI OF NEVADA INC$27,657.38$34,880.65
07/03/2000INTERESTMonthly Interest$57.39$7,223.27
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$7,165.88
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$7,163.38
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$275.48$7,162.38
01/25/2000PAYMENTLAXMI OF NEVADA INC CREDIT: B BANK: 94-169 NUM: 2030$-7,162.38$6,886.90
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$275.48$14,049.28
12/07/1999PAYMENTAJAY PATEL CHECK BANK: 18-69 NUM: 1001$-275.48$13,773.80
10/18/1999PAYMENTLAXMI OF NEVADA INC CHECK BANK: 94-169 NUM: 1897$-6,886.90$14,049.28
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$275.48$20,936.18
08/19/1999PAYMENTRAMADA LIMITED CHECK$-8,753.22$20,660.70
07/12/1999BILLLAXMI OF NEVADA INC$29,413.92$29,413.92
04/16/1999PAYMENTLAXMI OF NEVADA INC CHECK BANK: 94-169$-278.23$0.00
04/16/1999PAYMENTLAXMI OF NEVADA INC CHECK BANK: 94-169 NUM: 1593$-6,955.80$278.23
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$278.23$7,234.03
01/05/1999PAYMENTAJAY PATEL CHECK BANK: 94-169 NUM: 157$-278.23$6,955.80
01/05/1999PAYMENTRAMADA LIMITED CHECK BANK: 94-169 NUM: 1533$-13,911.60$7,234.03
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$278.23$21,145.63
08/25/1998PAYMENTLAXMI OF NEVADA INC CHECK BANK: 94-169 NUM: 1341$-8,822.05$20,867.40
07/09/1998BILLLAXMI OF NEVADA INC$29,689.45$29,689.45
03/04/1998PAYMENTLAXMI INC$-7,091.69$0.00
01/05/1998PAYMENTLAXMI OF NEV INC$-7,091.69$7,091.69
10/07/1997PAYMENTSANTA FE INN$-7,091.69$14,183.38
08/07/1997PAYMENTMENDIETA TONY J$-8,957.87$21,275.07
07/23/1997BILLMENDIETA TONY J$30,232.94$30,232.94
03/04/1997PAYMENTSANTA FE INN$-7,296.41$0.00
01/07/1997PAYMENTMENDIETA TONY J$-7,296.41$7,296.41
10/04/1996PAYMENTMENDIETA TONY J$-7,296.41$14,592.82
08/20/1996PAYMENTMENDIETA TONY J$-9,162.62$21,889.23
07/11/1996BILLMENDIETA TONY J$31,051.85$31,051.85