Tax Account 15-0292-02

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Owners

GSR RENTALS PH SERIES LLC
1770 MOUNTAIN CITY HWY
ELKO, NV 89801

Account Summary

Account ID	15-0292-02
Account Type	Real Estate
Location	1692 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0292-02

Account Type

Real Estate

Location

1692 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,749.36
Total	$3,749.36
Paid	$3,749.36
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

$3,749.36

Total

$3,749.36

Paid

$3,749.36

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	$938.36	$0.00	$938.36	$938.36	$0.00
2	10/07/2024	10/17/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
3	01/06/2025	01/16/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
4	03/03/2025	03/13/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,728.34	$0.00	$3,728.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,487.91	$0.00	$5,487.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,460.00	$0.00	$5,460.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,524.11	$0.03	$5,524.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,509.63	$237.94	$5,747.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,456.61	$224.23	$5,680.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,516.61	$149.99	$5,666.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,551.75	$460.45	$6,012.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,577.16	$762.01	$6,339.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,574.91	$227.85	$5,802.76	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$5,798.38	$57.66	$5,856.04	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1294.80	1294.80	.00	.00
2023-2024	S29	Landfill	1294.80	1294.80	.00	.00
2022-2023	S29	Landfill	1294.80	1294.80	.00	.00
2021-2022	S29	Landfill	1294.80	1294.80	.00	.00
2020-2021	S29	Landfill	1294.74	1294.74	.00	.00
2019-2020	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2017-2018	S29	Landfill	1294.80	1294.80	.00	.00
2016-2017	S29	Landfill	1294.80	1294.80	.00	.00
2015-2016	S29	Landfill	1294.80	1294.80	.00	.00
2014-2015	S29	Landfill	1294.80	1294.80	.00	.00
2013-2014	S29	Landfill	1294.80	1294.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	GSR RENTALS PH SERIES LLC CHECK 10049	$-937.00	$0.00
01/13/2025	PAYMENT	GSR RENTALS PH SERIES LLC CHECK 10048	$-937.00	$937.00
09/30/2024	PAYMENT	GSR RENTALS PH SERVICES, LLC CHECK 10047	$-937.00	$1,874.00
08/09/2024	PAYMENT	GSR RENTALS PH SERIES LLC CHECK 10046	$-938.36	$2,811.00
07/05/2024	BILL	GSR RENTALS PH SERIES LLC	$3,749.36	$3,749.36
03/11/2024	PAYMENT	PNP PNP - 152552005	$-931.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149057023	$-931.00	$931.00
10/10/2023	PAYMENT	GSR RENTALS PH SERIES LLC CHECK 10044	$-931.00	$1,862.00
08/04/2023	PAYMENT	GSR RENTALS PH SERIES LLC CHECK 10042	$-935.34	$2,793.00
07/06/2023	BILL	GSR RENTALS PH SERIES LLC	$3,728.34	$3,728.34
03/10/2023	PAYMENT	GSR RENTALS PH SERIES LLC CHECK 10032	$-1,371.00	$0.00
12/23/2022	PAYMENT	MP ENTERPRISES LLC CHECK 14378	$-1,371.00	$1,371.00
09/12/2022	PAYMENT	MP2 ENTERPRISES LLC CHECK 13988	$-1,371.00	$2,742.00
08/05/2022	PAYMENT	MP3 ENTERPRISES LLC CHECK 13843	$-1,374.91	$4,113.00
07/07/2022	BILL	GSR RENTALS PH SERIES LLC	$5,487.91	$5,487.91
02/14/2022	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 13132	$-1,365.00	$0.00
12/20/2021	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 12914	$-1,365.00	$1,365.00
09/17/2021	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 12548	$-1,365.00	$2,730.00
08/13/2021	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 12410	$-1,365.00	$4,095.00
07/08/2021	BILL	GSR RENTALS PH SERIES LLC	$5,460.00	$5,460.00
03/05/2021	AMENDMENT	remove under $5 balance...pb	$-0.27	$0.00
03/05/2021	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 11748	$-1,381.00	$0.27
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.01	$1,381.27
01/11/2021	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 11527	$-1,381.00	$1,381.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$2,762.26
10/09/2020	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 11157	$-1,381.00	$2,762.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$4,143.25
08/13/2020	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 10936	$-1,432.76	$4,143.24
08/04/2020	INTEREST	Monthly Interest	$0.24	$5,576.00
07/10/2020	BILL	GSR RENTALS PH SERIES LLC	$5,524.38	$5,575.76
07/01/2020	INTEREST	Monthly Interest	$0.24	$51.38
06/01/2020	INTEREST	Monthly Interest	$0.24	$51.14
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$50.90
04/02/2020	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 10416	$-2,940.32	$40.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,981.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$128.32	$2,978.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.25	$2,850.40
12/03/2019	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 10060	$-1,377.00	$2,796.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.15	$4,173.15
08/22/2019	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 9738	$-1,378.63	$4,131.00
07/08/2019	BILL	GSR RENTALS PH SERIES LLC	$5,509.63	$5,509.63
04/22/2019	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 9385	$-2,952.23	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,952.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.74	$2,949.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.60	$2,823.24
10/15/2018	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 8861	$-2,728.61	$2,769.64
10/15/2018	AMENDMENT	remove penalty/postmarked...pb	$-104.06	$5,498.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$104.06	$5,602.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.64	$5,498.25
07/05/2018	BILL	GSR RENTALS PH SERIES LLC	$5,456.61	$5,456.61
04/09/2018	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 7645	$-2,907.99	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,907.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.53	$2,905.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.21	$2,800.21
10/05/2017	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 7199	$-1,379.00	$2,758.00
08/14/2017	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 7042	$-1,379.61	$4,137.00
07/11/2017	BILL	CAIN ALAN TR & CAROLE CAIN TRS	$5,516.61	$5,516.61
04/13/2017	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 6754	$-4,621.45	$0.00
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$4,621.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$225.52	$4,613.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$129.50	$4,387.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.75	$4,258.43
08/29/2016	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 6246	$-7,957.82	$4,203.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.68	$12,161.50
08/01/2016	INTEREST	Monthly Interest	$36.91	$12,118.82
07/07/2016	BILL	CAIN ALAN TR & CAROLE CAIN TRS	$5,551.75	$12,081.91
07/01/2016	INTEREST	Monthly Interest	$36.91	$6,530.16
06/01/2016	INTEREST	Monthly Interest	$36.91	$6,493.25
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$6,456.34
05/02/2016	INTEREST	Monthly Interest	$1.22	$6,446.34
04/01/2016	INTEREST	Monthly Interest	$1.22	$6,445.12
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$6,443.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$299.77	$6,441.40
03/01/2016	INTEREST	Monthly Interest	$1.22	$6,141.63
02/01/2016	INTEREST	Monthly Interest	$1.22	$6,140.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$192.72	$6,139.19
01/04/2016	INTEREST	Monthly Interest	$1.22	$5,946.47
12/01/2015	INTEREST	Monthly Interest	$1.22	$5,945.25
11/02/2015	INTEREST	Monthly Interest	$1.22	$5,944.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$107.09	$5,942.81
10/01/2015	INTEREST	Monthly Interest	$1.22	$5,835.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.86	$5,834.50
08/03/2015	INTEREST	Monthly Interest	$1.22	$5,791.64
07/10/2015	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 4978	$-1,393.00	$5,790.42
07/02/2015	BILL	CAIN ALAN TR & CAROLE CAIN TRS	$5,577.16	$7,183.42
07/01/2015	INTEREST	Monthly Interest	$9.24	$1,606.26
06/01/2015	INTEREST	Monthly Interest	$9.24	$1,597.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,587.78
05/04/2015	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 4800	$-1,393.00	$1,577.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,970.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$128.34	$2,968.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.48	$2,839.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$2,786.46
09/11/2014	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 3811	$-1,406.01	$2,786.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$4,192.46
08/27/2014	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 3747	$-1,393.00	$4,192.06
08/01/2014	INTEREST	Monthly Interest	$0.05	$5,585.06
07/03/2014	BILL	CAIN ALAN L & CAROLE B CAIN	$5,574.91	$5,585.01
07/01/2014	INTEREST	Monthly Interest	$0.05	$10.10
06/02/2014	INTEREST	Monthly Interest	$0.05	$10.05
05/19/2014	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 3316	$-47.51	$10.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$57.51
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$47.51
03/17/2014	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 3111	$-1,449.00	$45.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.01	$1,494.01
01/08/2014	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 2806	$-1,449.00	$1,449.00
10/15/2013	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 2411	$-1,449.00	$2,898.00
08/28/2013	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 2193	$-1,451.38	$4,347.00
07/02/2013	BILL	CAIN ALAN L & CAROLE B CAIN	$5,798.38	$5,798.38
03/18/2013	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 1448	$-1,391.00	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-42.69	$1,391.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.69	$1,433.69
01/14/2013	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 1200	$-1,391.00	$1,391.00
10/09/2012	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 7812	$-1,391.00	$2,782.00
08/22/2012	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 7587	$-1,393.09	$4,173.00
07/10/2012	BILL	CAIN ALAN L & CAROLE B CAIN	$5,566.09	$5,566.09
04/16/2012	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 7043	$-48.56	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$48.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$46.06
03/07/2012	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 6817	$-1,379.00	$44.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.32	$1,423.70
01/03/2012	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 6508	$-1,379.00	$1,422.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$2,801.38
10/05/2011	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 6008	$-1,379.00	$2,800.10
09/01/2011	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 5817	$-1,382.17	$4,179.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$42.10	$5,561.27
07/11/2011	BILL	CAIN ALAN L & CAROLE B CAIN	$5,519.17	$5,519.17
04/04/2011	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 5125	$-1,450.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,450.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.72	$1,448.72
12/27/2010	PAYMENT	MP2 ENTERPRISES, LLC/PIZZA HUT CHECK NUM: 4684	$-1,393.00	$1,393.00
10/12/2010	PAYMENT	MP2 ENTERPRISES CHECK NUM: 4311	$-1,393.00	$2,786.00
08/18/2010	PAYMENT	PIZZA HUT CHECK NUM: 4109	$-1,394.60	$4,179.00
07/09/2010	BILL	CAIN ALAN L & CAROLE B CAIN	$5,573.60	$5,573.60
03/10/2010	PAYMENT	MP2 ENTERPRISES/PIZZA HUT CHECK NUM: 3352	$-1,649.00	$0.00
01/11/2010	PAYMENT	MP2 ENTERPRISES, LLC/PIZZA HUT CHECK NUM: 3060	$-1,649.00	$1,649.00
10/13/2009	PAYMENT	PIZZA HUT MP2 ENTERPRISES CHECK NUM: 2700	$-1,649.00	$3,298.00
08/14/2009	PAYMENT	MP2 ENTERPRISES CHECK BANK: 97*177 NUM: 2433	$-1,649.57	$4,947.00
07/10/2009	BILL	CAIN ALAN L & CAROLE B CAIN	$6,596.57	$6,596.57
04/13/2009	AMENDMENT	removed under $5 balance...pb	$-0.37	$0.00
04/13/2009	PAYMENT	MP2 ENTERPRISES, LLC CHECK BANK: 97 177 NUM: 1832	$-7,315.13	$0.37
04/13/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94*177 NUM: 1832	$7,315.50	$7,315.50
04/10/2009	VOID	PIZZA HUT MP ENTERPRISES CHECK BANK: 94*177 NUM: 1832	$-7,315.50	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.37	$7,315.50
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$7,315.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$441.32	$7,312.88
03/02/2009	INTEREST	Monthly Interest	$0.37	$6,871.56
02/02/2009	INTEREST	Monthly Interest	$0.37	$6,871.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$283.71	$6,870.82
01/02/2009	INTEREST	Monthly Interest	$0.37	$6,587.11
12/01/2008	INTEREST	Monthly Interest	$0.37	$6,586.74
10/30/2008	INTEREST	Monthly Interest	$0.37	$6,586.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$157.63	$6,586.00
10/01/2008	INTEREST	Monthly Interest	$0.37	$6,428.37
09/02/2008	INTEREST	Monthly Interest	$0.37	$6,428.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$63.06	$6,427.63
08/01/2008	INTEREST	Monthly Interest	$0.37	$6,364.57
07/11/2008	INTEREST	Monthly Interest	$0.37	$6,364.20
07/10/2008	BILL	CAIN FAMILY TRUST	$6,304.55	$6,363.83
06/02/2008	PAYMENT	PIZZA HUT MP ENTERPRISES CHECK BANK: 97*177 NUM: 189	$-6,802.44	$59.28
06/02/2008	INTEREST	Monthly Interest	$49.28	$6,861.72
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$6,812.44
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$6,802.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$413.92	$6,800.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$266.11	$6,386.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$147.86	$6,120.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$59.17	$5,972.30
07/12/2007	BILL	FFCA ACQUISITION CORPORATION	$5,913.13	$5,913.13
04/09/2007	PAYMENT	PIZZA HUT CHECK BANK: 31*297 NUM: 917	$-1,452.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,452.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.80	$1,450.80
01/08/2007	PAYMENT	MP2 ENTERPRISES LLC CHECK BANK: 31 297 NUM: 365	$-1,395.00	$1,395.00
10/12/2006	PAYMENT	NPC INTERNATIONAL INC PIZZA HT CHECK BANK: 8888 NUM: 1510418	$-1,395.00	$2,790.00
08/29/2006	PAYMENT	NPC INTERNATIONAL, INC CHECK BANK: 88*88 NUM: 1499807	$-1,397.71	$4,185.00
07/06/2006	BILL	FFCA ACQUISITION CORPORATION	$5,582.71	$5,582.71
03/03/2006	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88*88 NUM: 1464311	$-1,264.00	$0.00
12/30/2005	PAYMENT	NPC INTERNATIONAL, INC CHECK BANK: 88*88 NUM: 1452671	$-1,264.00	$1,264.00
09/28/2005	PAYMENT	NPC INTERNATIONAL, INC CHECK BANK: 88*88 NUM: 1432781	$-1,264.00	$2,528.00
08/17/2005	PAYMENT	NPC INTERNATIONSL, INC CHECK BANK: 88*88 NUM: 1426620	$-1,264.36	$3,792.00
07/18/2005	BILL	FFCA ACQUISITION CORPORATION	$5,056.36	$5,056.36
03/07/2005	PAYMENT	NPC INTERNATIONAL LLC CHECK BANK: 88*88 NUM: 1389634	$-1,256.00	$0.00
12/30/2004	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88*88 NUM: 1376487	$-1,256.00	$1,256.00
10/01/2004	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1359927	$-1,256.00	$2,512.00
08/13/2004	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88*88 NUM: 1348704	$-1,259.10	$3,768.00
07/06/2004	BILL	FFCA ACQUISITION CORPORATION	$5,027.10	$5,027.10
02/25/2004	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1316057	$-1,062.00	$0.00
01/02/2004	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88*88 NUM: 1304604	$-1,062.00	$1,062.00
10/06/2003	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88*88 NUM: 1287728	$-1,062.00	$2,124.00
08/22/2003	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88-88 NUM: 1279138	$-1,062.77	$3,186.00
07/18/2003	BILL	FFCA ACQUISITION CORPORATION	$4,248.77	$4,248.77
03/03/2003	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88F88 NUM: 1241967	$-1,042.00	$0.00
12/31/2002	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88-88 NUM: 1228435	$-1,042.00	$1,042.00
10/03/2002	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1207288	$-1,042.00	$2,084.00
08/20/2002	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1199983	$-1,045.10	$3,126.00
07/08/2002	BILL	FFCA ACQUISITION CORPORATION	$4,171.10	$4,171.10
03/05/2002	PAYMENT	NPC INTERNATINAL, INC. CHECK BANK: 88-88 NUM: 1161783	$-1,045.20	$0.00
01/07/2002	PAYMENT	PIZZA HUT NPC INTERNATIONAL CHECK BANK: 88-88 NUM: 1149671	$-1,045.20	$1,045.20
09/27/2001	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1123723	$-1,045.20	$2,090.40
08/15/2001	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1115126	$-1,045.45	$3,135.60
07/11/2001	BILL	FFCA ACQUISITION CORPORATION	$4,181.05	$4,181.05
03/02/2001	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88-88 NUM: 1071746	$-1,040.01	$0.00
12/27/2000	PAYMENT	NPC INTERNATIONAL, INC. CHECK BANK: 88-88 NUM: 1057946	$-1,040.01	$1,040.01
09/15/2000	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88-88 NUM: 1032833	$-1,040.01	$2,080.02
08/16/2000	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88-88 NUM: 1026267	$-1,040.29	$3,120.03
07/06/2000	BILL	FFCA ACQUISITION CORPORATION	$4,160.32	$4,160.32
02/23/2000	PAYMENT	FFCA ACQUISITION CORPORATION CHECK BANK: 88-88 NUM: 893355	$-1,095.14	$0.00
01/03/2000	PAYMENT	FFCA ACQUISITION CORPORATION CHECK BANK: 88-88 NUM: 878407	$-1,095.14	$1,095.14
09/27/1999	PAYMENT	NPC INTERNATIONAL INC CHECK BANK: 88-88 NUM: 855132	$-1,095.14	$2,190.28
08/17/1999	PAYMENT	NPC INTERNATIONAL, INC CHECK BANK: 88-88 NUM: 848359	$-1,095.44	$3,285.42
07/12/1999	BILL	FFCA ACQUISITION CORPORATION	$4,380.86	$4,380.86
02/26/1999	PAYMENT	PIZZA HUT CHECK	$-1,062.82	$0.00
01/05/1999	PAYMENT	PIZZA HUT CHECK	$-1,062.82	$1,062.82
10/05/1998	PAYMENT	PIZZA HUT CHECK	$-1,062.82	$2,125.64
08/19/1998	PAYMENT	PIZZA HUT CHECK	$-1,063.08	$3,188.46
07/09/1998	BILL	FFCA ACQUISITION CORPORATION	$4,251.54	$4,251.54
03/03/1998	PAYMENT	COULTER PROPERTIES	$-1,074.02	$0.00
01/08/1998	PAYMENT	COULTER PROPERTIES	$-1,074.02	$1,074.02
10/10/1997	PAYMENT	COULTER PROPERTIES	$-1,074.02	$2,148.04
08/25/1997	PAYMENT	N P C INTERNATIONAL INC	$-1,074.36	$3,222.06
07/23/1997	BILL	COULTER PROPERTIES	$4,296.42	$4,296.42
02/28/1997	PAYMENT	COULTER ENTERPRISES	$-1,098.64	$0.00
12/31/1996	PAYMENT	PIZZA HUT	$-1,098.64	$1,098.64
10/08/1996	PAYMENT	PIZZA HUT	$-1,098.64	$2,197.28
08/16/1996	PAYMENT	PIZZA HUT OF WMCA	$-1,098.98	$3,295.92
07/11/1996	BILL	COULTER ENTERPRISES	$4,394.90	$4,394.90

Tax Account 15-0292-02

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