Tax Account 15-0292-09

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Owners

RATAS INVESTMENT LLC
1800 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0292-09
Account Type	Real Estate
Location	1800 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$29,499.49
Currently Due	$29,499.49

Account ID

15-0292-09

Account Type

Real Estate

Location

1800 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$29,499.49

Currently Due

$29,499.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,158.98
Total	$23,607.06
Paid	$0.00
Balance	$23,607.06
Due	$29,499.49
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

$21,158.98

Total

$23,607.06

Paid

$0.00

Balance

$23,607.06

Due

$29,499.49

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	Past due	$5,291.98	$153.93	$5,291.98	$0.00	$11,338.34
2	10/07/2024	10/17/2024	Past due	$5,289.00	$384.68	$5,289.00	$0.00	$17,012.02
3	01/06/2025	01/16/2025	Past due	$5,289.00	$692.35	$5,289.00	$0.00	$22,993.37
4	03/03/2025	03/13/2025	Past due	$5,289.00	$1,088.92	$5,289.00	$0.00	$29,499.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20,378.25	$518.57	$15,430.27	$5,892.43	$5,892.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$19,231.94	$775.37	$20,035.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$19,503.02	$315.61	$19,818.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$20,038.64	$608.62	$20,647.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$20,177.37	$516.74	$20,694.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$20,028.74	$570.52	$20,599.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$20,384.44	$0.00	$20,384.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$20,365.50	$0.00	$20,365.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$20,599.38	$0.00	$20,599.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$20,660.49	$0.00	$20,660.49	$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	1890.00	.00	1890.00	1890.00
2024-2025	S29	Landfill	3884.40	.00	3884.40	3884.40
2023-2024	S17	Commercial TV	1890.00	1417.53	472.47	472.47
2023-2024	S29	Landfill	3884.40	2913.33	971.07	971.07
2022-2023	S17	Commercial TV	1890.00	1890.00	.00	.00
2022-2023	S29	Landfill	3884.40	3884.40	.00	.00
2021-2022	S17	Commercial TV	1890.00	1890.00	.00	.00
2021-2022	S29	Landfill	3884.40	3884.40	.00	.00
2020-2021	S17	Commercial TV	1890.00	1890.00	.00	.00
2020-2021	S29	Landfill	3884.40	3884.40	.00	.00
2019-2020	S17	Commercial TV	1890.00	1890.00	.00	.00
2019-2020	S29	Landfill	3884.40	3884.40	.00	.00
2018-2019	S17	Commercial TV	1890.00	1890.00	.00	.00
2018-2019	S29	Landfill	3884.40	3884.40	.00	.00
2017-2018	S17	Commercial TV	1890.00	1890.00	.00	.00
2017-2018	S29	Landfill	3884.40	3884.40	.00	.00
2016-2017	S17	Commercial TV	1890.00	1890.00	.00	.00
2016-2017	S29	Landfill	3884.40	3884.40	.00	.00
2015-2016	S17	Commercial TV	1890.00	1890.00	.00	.00
2015-2016	S29	Landfill	3884.40	3884.40	.00	.00
2014-2015	S17	Commercial TV	1890.00	1890.00	.00	.00
2014-2015	S29	Landfill	3884.40	3884.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$128.20	$29,499.49
06/02/2025	INTEREST	INTEREST FOR 06/2025	$30.42	$29,371.29
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$29,340.87
05/01/2025	INTEREST	INTEREST FOR 05/2025	$30.42	$29,330.87
04/01/2025	INTEREST	INTEREST FOR 04/2025	$30.42	$29,300.45
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$29,270.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,076.92	$29,268.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$30.42	$28,191.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$30.42	$28,160.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$692.35	$28,130.27
01/03/2025	INTEREST	INTEREST FOR 01/2025	$30.42	$27,437.92
12/02/2024	INTEREST	INTEREST FOR 12/2024	$30.42	$27,407.50
11/04/2024	INTEREST	INTEREST FOR 11/2024	$30.42	$27,377.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$384.68	$27,346.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$30.42	$26,961.98
09/04/2024	INTEREST	INTEREST FOR 09/2024	$30.42	$26,931.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$153.93	$26,901.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$30.42	$26,747.21
07/05/2024	BILL	RATAS INVESTMENT LLC	$21,158.98	$26,716.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.42	$5,557.81
06/21/2024	PAYMENT	RATAS INVESTMENT LLC CHECK 1188	$-5,240.02	$5,527.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.84	$10,767.41
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$10,706.57
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$10,711.57
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$10,701.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$365.05	$10,699.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.02	$10,334.02
10/12/2023	PAYMENT	RATAS INVESTMENT LLC CHECK 1170	$-5,094.00	$10,188.00
09/12/2023	PAYMENT	RATAS INVESTMENT LLC / MOTEL 6 SYS 1154 ORIG: CHECK	$-5,096.25	$15,282.00
09/12/2023	ADJUSTMENT	RATAS INVESTMENT LLC / MOTEL 6 CHECK 1154 VOIDED PAYMENT: 343988. REASON: COLLECTION FEE FIX	$5,096.25	$20,378.25
08/11/2023	PAYMENT	RATAS INVESTMENT LLC / MOTEL 6 CHECK 1154	$-5,096.25	$15,282.00
07/06/2023	BILL	RATAS INVESTMENT LLC	$20,378.25	$20,378.25
06/27/2023	PAYMENT	RATAS INVESTMENT LLC / MOTEL 6 CHECK 1146	$-5,181.49	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$28.03	$5,181.49
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$5,153.46
05/04/2023	PAYMENT	RATAS INVESTMENT LLC DBA MOTEL 6 CHECK 1138	$-4,871.63	$5,143.46
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$10,015.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$333.96	$10,012.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$132.63	$9,678.63
10/13/2022	PAYMENT	RATAS INVESTMENT LLC CHECK 1114	$-4,875.00	$9,546.00
09/20/2022	PAYMENT	RATAS INVESTMENT LLC/MOTEL 6 CHECK 1112	$-5,107.22	$14,421.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$134.69	$19,528.22
07/07/2022	BILL	RATAS INVESTMENT LLC	$19,393.53	$19,393.53
06/06/2022	PAYMENT	RATAS INVESTMENT LLC/MOTEL 6 CHECK NUM: 1102	$-5,053.35	$0.00
06/02/2022	INTEREST	Monthly Interest	$28.59	$5,053.35
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$5,024.76
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$5,014.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$137.26	$5,012.26
01/07/2022	PAYMENT	RATAS INVESTESTMENT/MOTEL 6 CHECK NUM: 1064	$-4,875.00	$4,875.00
11/18/2021	PAYMENT	RATAS INVESTMENT LLC/MOTEL 6 CHECK NUM: 1058	$-5,012.26	$9,750.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$137.26	$14,762.26
07/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043141300	$-4,878.02	$14,625.00
07/08/2021	BILL	BASSI KULVIR & ALI RAMIT	$19,503.02	$19,503.02
03/26/2021	PAYMENT	BASSI KULVIR & ALI RAMIT CASH	$-2.50	$0.00
03/26/2021	PAYMENT	MOTEL WINNEMUCCA NEVADA CHECK NUM: 5290	$-10,624.18	$2.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10,626.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$427.85	$10,624.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$178.27	$10,196.33
08/14/2020	PAYMENT	MOTEL WINNEMUCCA, NV CHECK NUM: 5261	$-10,030.76	$10,018.06
08/04/2020	INTEREST	Monthly Interest	$0.06	$20,048.82
07/10/2020	BILL	BASSI KULVIR & ALI RAMIT	$20,038.64	$20,048.76
07/01/2020	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2020	INTEREST	Monthly Interest	$0.06	$10.06
05/12/2020	PAYMENT	MOTEL WINNEMUCCA, NEVADA CHECK NUM: 5245	$-10,594.56	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$10,604.56
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$10,594.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$360.04	$10,592.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$144.02	$10,232.02
10/15/2019	PAYMENT	MOTEL WINNEMUCCA NEVADA CHECK NUM: 5191	$-5,044.00	$10,088.00
08/15/2019	PAYMENT	MOTEL WINNEMUCCA NEVADA CHECK NUM: 5157	$-5,045.37	$15,132.00
07/08/2019	BILL	BASSI KULVIR & ALI RAMIT	$20,177.37	$20,177.37
06/12/2019	PAYMENT	MOTEL 6 WINNEMUCCA, NEVADA CHECK NUM: 5129	$-10,584.52	$0.00
06/01/2019	INTEREST	Monthly Interest	$59.39	$10,584.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$10,525.13
03/27/2019	PENALTY	1st year delq letters	$2.25	$10,515.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$356.34	$10,512.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$142.54	$10,156.54
10/02/2018	PAYMENT	MOTEL 6 WINNEMUCCA. NEVADA CHECK NUM: 5035	$-5,007.00	$10,014.00
08/09/2018	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK NUM: 420001916	$-5,007.74	$15,021.00
07/05/2018	BILL	G6 HOSPITALITY PROPERTY LLC	$20,028.74	$20,028.74
03/02/2018	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82057512	$-5,096.00	$0.00
12/27/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82048521	$-5,096.00	$5,096.00
09/28/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82035757	$-5,096.00	$10,192.00
08/17/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82029664	$-5,096.44	$15,288.00
07/11/2017	BILL	G6 HOSPITALITY PROPERTY LLC	$20,384.44	$20,384.44
03/02/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82005315	$-5,091.00	$0.00
12/27/2016	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81996167	$-5,091.00	$5,091.00
09/29/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81982314	$-5,091.00	$10,182.00
08/15/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81974540	$-5,092.50	$15,273.00
07/07/2016	BILL	G6 HOSPITALITY PROPERTY LLC	$20,365.50	$20,365.50
02/29/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81950199	$-5,149.00	$0.00
01/04/2016	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81941227	$-5,149.00	$5,149.00
10/02/2015	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81927853	$-5,149.00	$10,298.00
08/10/2015	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81919750	$-5,152.38	$15,447.00
07/02/2015	BILL	G6 HOSPITALITY PROPERTY LLC	$20,599.38	$20,599.38
03/02/2015	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81896843	$-5,165.00	$0.00
12/26/2014	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81888572	$-5,165.00	$5,165.00
10/03/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81876360	$-5,165.00	$10,330.00
08/19/2014	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81867726	$-5,165.49	$15,495.00
07/03/2014	BILL	G6 HOSPITALITY PROPERTY LLC	$20,660.49	$20,660.49
02/28/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 8183712	$-5,157.00	$0.00
01/02/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81834810	$-5,157.00	$5,157.00
10/02/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81819177	$-5,157.00	$10,314.00
08/14/2013	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81810413	$-5,160.28	$15,471.00
07/02/2013	BILL	G6 HOSPITALITY PROPERTY LLC	$20,631.28	$20,631.28
02/28/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81779050	$-5,067.00	$0.00
12/31/2012	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81768764	$-5,067.00	$5,067.00
10/01/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81749572	$-5,067.00	$10,134.00
08/17/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81740576	$-5,069.77	$15,201.00
07/10/2012	BILL	MOTEL 6 OPERATING L P	$20,270.77	$20,270.77
03/05/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81703861	$-4,829.00	$0.00
12/23/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81689470	$-4,829.00	$4,829.00
09/19/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81665100	$-4,829.00	$9,658.00
08/01/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81651295	$-4,831.13	$14,487.00
07/11/2011	BILL	MOTEL 6 OPERATING L P	$19,318.13	$19,318.13
02/18/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81605147	$-4,950.00	$0.00
01/03/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81588430	$-4,950.00	$4,950.00
09/29/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81558516	$-4,950.00	$9,900.00
08/11/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81546113	$-4,953.86	$14,850.00
07/09/2010	BILL	MOTEL 6 OPERATING L P	$19,803.86	$19,803.86
03/01/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81490216	$-4,821.00	$0.00
12/21/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81472184	$-4,821.00	$4,821.00
10/05/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81441734	$-4,821.00	$9,642.00
08/19/2009	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81425680	$-4,823.86	$14,463.00
07/10/2009	BILL	MOTEL 6 OPERATING L P	$19,286.86	$19,286.86
03/02/2009	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81367864	$-5,283.00	$0.00
01/07/2009	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81350968	$-5,283.00	$5,283.00
10/06/2008	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81322596	$-5,283.00	$10,566.00
08/18/2008	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 81307489	$-5,283.37	$15,849.00
07/10/2008	BILL	MOTEL 6 OPERATING L P	$21,132.37	$21,132.37
02/25/2008	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 244828	$-4,470.00	$0.00
01/03/2008	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81224848	$-4,470.00	$4,470.00
09/20/2007	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 81190975	$-4,470.00	$8,940.00
08/20/2007	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81174645	$-1,953.71	$13,410.00
08/20/2007	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 81174644	$-4,473.83	$15,363.71
07/12/2007	BILL	MOTEL 6 OPERATING L P	$1,953.71	$19,837.54
07/12/2007	BILL	MOTEL 6 OPERATING L P	$17,883.83	$17,883.83
02/23/2007	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 61*1278 NUM: 96533	$-4,433.00	$0.00
01/30/2007	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 81085400	$-4,610.32	$4,433.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$177.32	$9,043.32
09/22/2006	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 81027856	$-4,433.00	$8,866.00
08/17/2006	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 011711	$-1,961.04	$13,299.00
08/17/2006	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 011710	$-4,436.63	$15,260.04
07/06/2006	BILL	MOTEL 6 OPERATING L P	$1,961.04	$19,696.67
07/06/2006	BILL	MOTEL 6 OPERATING L P	$17,735.63	$17,735.63
03/06/2006	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80932209	$-3,922.00	$0.00
12/19/2005	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80900376	$-3,922.00	$3,922.00
09/23/2005	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80862712	$-3,922.00	$7,844.00
08/18/2005	PAYMENT	ACCOR NORTH AMERICAN CHECK BANK: 641278 NUM: 80843316	$-3,924.55	$11,766.00
08/17/2005	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64 1278 NUM: 80844181	$-1,961.04	$15,690.55
07/18/2005	BILL	MOTEL 6 OPERATING L P	$1,961.04	$17,651.59
07/18/2005	BILL	MOTEL 6 OPERATING L P	$15,690.55	$15,690.55
03/03/2005	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80768054	$-4,114.00	$0.00
12/27/2004	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80737126	$-4,114.00	$4,114.00
09/23/2004	PAYMENT	ACCOR NORTH AMERICAN CHECK BANK: 64-1278 NUM: 80697151	$-4,114.00	$8,228.00
08/13/2004	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80676824	$-1,950.69	$12,342.00
08/10/2004	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 64*1278 NUM: 80676319	$-4,116.33	$14,292.69
07/06/2004	BILL	MOTEL 6 OPERATING L P	$1,950.69	$18,409.02
07/06/2004	BILL	MOTEL 6 OPERATING L P	$16,458.33	$16,458.33
02/25/2004	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 62-26 NUM: 80597752	$-4,606.00	$0.00
12/29/2003	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 62*26 NUM: 80573104	$-4,606.00	$4,606.00
10/02/2003	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 62*26 NUM: 80534884	$-4,606.00	$9,212.00
08/14/2003	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 62F26 NUM: 80512163	$-4,609.50	$13,818.00
07/18/2003	BILL	MOTEL 6 OPERATING L P	$18,427.50	$18,427.50
02/21/2003	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 62-26 NUM: 8/0437037	$-3,884.00	$0.00
12/27/2002	PAYMENT	ACCOR NORTH AMERICA CHECK BANK: 62-26 NUM: 80413213	$-3,884.00	$3,884.00
09/26/2002	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80370810	$-3,884.00	$7,768.00
08/07/2002	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80347838	$-5,777.17	$11,652.00
07/08/2002	BILL	MOTEL 6 OPERATING L P	$17,429.17	$17,429.17
03/05/2002	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80275553	$-4,020.99	$0.00
12/31/2001	PAYMENT	MOTEL 6 OPERATING L P CHECK BANK: 62-26 NUM: 8025103	$-4,020.99	$4,020.99
09/27/2001	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80207444	$-4,020.99	$8,041.98
08/22/2001	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80191723	$-6,541.31	$12,062.97
07/11/2001	BILL	MOTEL 6 OPERATING L P	$18,604.28	$18,604.28
02/13/2001	PAYMENT	ACCOR ECONONY LODGING CHECK BANK: 62-26 NUM: 80099563	$-3,668.18	$0.00
12/27/2000	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80075193	$-3,668.18	$3,668.18
09/28/2000	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62.26 NUM: 34113	$-3,668.18	$7,336.36
08/21/2000	PAYMENT	ACCOR ECONOMY LODGING CHECK BANK: 62-26 NUM: 80008981	$-6,188.53	$11,004.54
07/06/2000	BILL	MOTEL 6 OPERATING L P	$17,193.07	$17,193.07
03/06/2000	PAYMENT	MOTEL 6 OPERATING L P CHECK BANK: 62-26 NUM: 579853	$-4,084.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.80	$4,084.14
01/03/2000	PAYMENT	MOTEL 6 OPERATING L P CHECK BANK: 62*26 NUM: 57473	$-3,811.37	$4,081.34
10/12/1999	AMENDMENT	readjust landfill - bb	$-0.01	$7,892.71
10/12/1999	AMENDMENT	readjust LF per Assessor -bb	$503.12	$7,892.72
10/01/1999	PAYMENT	MOTEL 6 OPERATING L P CHECK BANK: 62-26 NUM: 70522629	$-3,757.69	$7,389.60
08/18/1999	PAYMENT	MOTEL 6 OPERATING L P CHECK BANK: 62-26 NUM: 502852	$-6,403.76	$11,147.29
08/16/1999	AMENDMENT	per Assessor's Office - bb	$-1,509.32	$17,551.05
07/12/1999	BILL	MOTEL 6 OPERATING L P	$19,060.37	$19,060.37
02/26/1999	PAYMENT	MOTEL 6 OPERATING L P CHECK	$-3,839.31	$0.00
12/28/1998	PAYMENT	MOTEL 6 OPERATING L P CHECK	$-3,839.31	$3,839.31
09/29/1998	PAYMENT	MOTEL 6 OPERATING L P CHECK	$-3,839.31	$7,678.62
08/11/1998	PAYMENT	MOTEL 6 OPERATING L P CHECK	$-3,839.31	$11,517.93
08/11/1998	PAYMENT	MOTEL 6 OPERATING L P CHECK	$-2,520.22	$15,357.24
07/09/1998	BILL	MOTEL 6 OPERATING L P	$17,877.46	$17,877.46
03/03/1998	PAYMENT	MOTEL 6 OPERATING L P	$-3,900.13	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$3,900.13
12/31/1997	PAYMENT	MOTEL 6 OPERATING L P	$-3,898.00	$3,900.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.03	$7,798.07
09/30/1997	PAYMENT	MOTEL 6 OPERATING L P	$-3,898.00	$7,798.04
08/15/1997	PAYMENT	MOTEL 6 OPERATING L P	$-6,418.93	$11,696.04
07/23/1997	BILL	MOTEL 6 OPERATING L P	$18,114.97	$18,114.97
02/26/1997	PAYMENT	MOTEL 6 OPERATING L P	$-3,992.60	$0.00
01/06/1997	PAYMENT	MOTEL 6 OPERATING L P	$-3,992.60	$3,992.60
10/03/1996	PAYMENT	MOTEL 6 OPERATING L P	$-3,992.60	$7,985.20
08/13/1996	PAYMENT	MOTEL 6 OPERATING L P	$-3,992.60	$11,977.80
08/13/1996	PAYMENT	MOTEL 6 OPERATING L P	$-2,520.26	$15,970.40
07/11/1996	BILL	MOTEL 6 OPERATING L P	$18,490.66	$18,490.66

Tax Account 15-0292-09

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Account Summary

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Installments

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Special Assessments and Other Fees

Tax Bill and Payment History

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