Tax Account 15-0301-18

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Owners

WINNEMUCCA MOTEL LLC
P O BOX 1478
YUBA CITY, CA 95991

Account Summary

Account ID	15-0301-18
Account Type	Real Estate
Location	1157 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$416.01
Currently Due	$416.01

Account ID

15-0301-18

Account Type

Real Estate

Location

1157 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$416.01

Currently Due

$416.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,565.69
Total	$21,981.70
Paid	$21,565.69
Balance	$416.01
Due	$416.01
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

$21,565.69

Total

$21,981.70

Paid

$21,565.69

Balance

$416.01

Due

$416.01

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	$5,392.69	$0.00	$5,392.69	$5,392.69	$0.00
2	10/07/2024	10/17/2024	Paid	$5,391.00	$0.00	$5,391.00	$5,391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,391.00	$180.75	$5,391.00	$5,571.75	$0.00
4	03/03/2025	03/13/2025	Past due	$5,391.00	$235.26	$5,391.00	$5,210.25	$416.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,341.96	$0.00	$20,341.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$19,253.59	$0.00	$19,253.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$19,249.63	$0.00	$19,249.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$19,658.07	$0.00	$19,658.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$19,407.57	$0.00	$19,407.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$18,873.07	$0.00	$18,873.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$19,117.72	$0.00	$19,117.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$19,252.64	$0.00	$19,252.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$19,239.64	$0.00	$19,239.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$19,177.13	$159.36	$19,336.49	$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	900.00	883.36	16.64	16.64
2024-2025	S29	Landfill	2589.60	2541.73	47.87	47.87
2023-2024	S17	Commercial TV	900.00	900.00	.00	.00
2023-2024	S29	Landfill	2589.60	2589.60	.00	.00
2022-2023	S17	Commercial TV	900.00	900.00	.00	.00
2022-2023	S29	Landfill	2589.60	2589.60	.00	.00
2021-2022	S17	Commercial TV	900.00	900.00	.00	.00
2021-2022	S29	Landfill	2589.60	2589.60	.00	.00
2020-2021	S17	Commercial TV	900.00	900.00	.00	.00
2020-2021	S29	Landfill	2589.60	2589.60	.00	.00
2019-2020	S17	Commercial TV	900.00	900.00	.00	.00
2019-2020	S29	Landfill	2589.60	2589.60	.00	.00
2018-2019	S17	Commercial TV	900.00	900.00	.00	.00
2018-2019	S29	Landfill	2589.60	2589.60	.00	.00
2017-2018	S17	Commercial TV	900.00	900.00	.00	.00
2017-2018	S29	Landfill	2589.60	2589.60	.00	.00
2016-2017	S17	Commercial TV	900.00	900.00	.00	.00
2016-2017	S29	Landfill	2589.60	2589.60	.00	.00
2015-2016	S17	Commercial TV	900.00	900.00	.00	.00
2015-2016	S29	Landfill	2589.60	2589.60	.00	.00
2014-2015	S17	Commercial TV	900.00	900.00	.00	.00
2014-2015	S29	Landfill	2589.60	2589.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8879	$-5,391.00	$416.01
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$5,807.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$233.26	$5,805.01
02/06/2025	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 1239	$-5,391.00	$5,571.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$180.75	$10,962.75
10/10/2024	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8810	$-5,391.00	$10,782.00
08/19/2024	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK 8758	$-5,392.69	$16,173.00
07/05/2024	BILL	WINNEMUCCA MOTEL LLC	$21,565.69	$21,565.69
03/04/2024	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK 8628	$-5,085.00	$0.00
12/22/2023	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8579	$-5,085.00	$5,085.00
09/18/2023	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8500	$-5,085.00	$10,170.00
09/12/2023	PAYMENT	WINNEMUCCA MOTEL, LLC SYS 8472 ORIG: CHECK	$-5,086.96	$15,255.00
09/12/2023	ADJUSTMENT	WINNEMUCCA MOTEL, LLC CHECK 8472 VOIDED PAYMENT: 345099. REASON: COLLECTION FEE FIX	$5,086.96	$20,341.96
08/16/2023	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK 8472	$-5,086.96	$15,255.00
07/06/2023	BILL	WINNEMUCCA MOTEL LLC	$20,341.96	$20,341.96
03/09/2023	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8285	$-4,813.00	$0.00
11/14/2022	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8173	$-4,813.00	$4,813.00
10/11/2022	PAYMENT	WINNEMUCCA MOTEL LLC CHECK 8142	$-4,813.00	$9,626.00
08/11/2022	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK 8083	$-4,814.59	$14,439.00
07/07/2022	BILL	WINNEMUCCA MOTEL LLC	$19,253.59	$19,253.59
02/24/2022	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7923	$-4,812.00	$0.00
12/27/2021	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7865	$-4,812.00	$4,812.00
09/22/2021	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7784	$-4,812.00	$9,624.00
08/13/2021	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK NUM: 7744	$-4,813.63	$14,436.00
07/08/2021	BILL	WINNEMUCCA MOTEL LLC	$19,249.63	$19,249.63
02/25/2021	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7598	$-4,914.00	$0.00
12/07/2020	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7529	$-4,914.00	$4,914.00
10/09/2020	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7477	$-4,914.00	$9,828.00
08/12/2020	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7406	$-4,916.07	$14,742.00
07/10/2020	BILL	WINNEMUCCA MOTEL LLC	$19,658.07	$19,658.07
03/05/2020	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7254	$-4,851.00	$0.00
01/08/2020	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK NUM: 7201	$-4,851.00	$4,851.00
10/10/2019	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7100	$-4,851.00	$9,702.00
08/15/2019	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 7045	$-4,854.57	$14,553.00
07/08/2019	BILL	WINNEMUCCA MOTEL LLC	$19,407.57	$19,407.57
02/28/2019	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 6852	$-4,718.00	$0.00
01/10/2019	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 6806	$-4,718.00	$4,718.00
09/19/2018	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 6686	$-4,718.00	$9,436.00
08/09/2018	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK NUM: 6635	$-4,719.07	$14,154.00
07/05/2018	BILL	WINNEMUCCA MOTEL LLC	$18,873.07	$18,873.07
03/09/2018	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 6480	$-4,779.00	$0.00
01/02/2018	PAYMENT	SUPER-8 MOTEL CHECK NUM: 6413	$-4,779.00	$4,779.00
09/20/2017	PAYMENT	SUPER 8 MOTEL CHECK NUM: 6324	$-4,779.00	$9,558.00
08/21/2017	PAYMENT	SUPER-8-MOTEL CHECK NUM: 6279	$-4,780.72	$14,337.00
07/11/2017	BILL	WINNEMUCCA MOTEL LLC	$19,117.72	$19,117.72
03/15/2017	PAYMENT	SUPER 8 MOTEL CHECK NUM: 6118	$-4,813.00	$0.00
01/05/2017	PAYMENT	SUPER 8 MOTEL CHECK NUM: 6057	$-4,813.00	$4,813.00
09/23/2016	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5938	$-4,813.00	$9,626.00
08/12/2016	PAYMENT	SUPER-8-MOTEL CHECK NUM: 5913	$-4,813.64	$14,439.00
07/07/2016	BILL	WINNEMUCCA MOTEL LLC	$19,252.64	$19,252.64
03/14/2016	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5748	$-4,809.00	$0.00
12/18/2015	PAYMENT	SUPER-8-MOTEL CHECK NUM: 5671	$-4,809.00	$4,809.00
10/15/2015	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5594	$-4,809.00	$9,618.00
08/17/2015	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5532	$-4,812.64	$14,427.00
07/02/2015	BILL	WINNEMUCCA MOTEL LLC	$19,239.64	$19,239.64
04/06/2015	PAYMENT	SUPER-8-MOTEL CHECK NUM: 5383	$-159.36	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$159.36
03/18/2015	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5358	$-4,794.00	$156.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$156.86	$4,950.86
01/16/2015	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5300	$-4,794.00	$4,794.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-156.86	$9,588.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$156.86	$9,744.86
10/01/2014	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5206	$-4,794.00	$9,588.00
08/21/2014	PAYMENT	SUPER 8 MOTEL CHECK NUM: 5151	$-4,795.13	$14,382.00
07/03/2014	BILL	WINNEMUCCA MOTEL LLC	$19,177.13	$19,177.13
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
03/03/2014	PAYMENT	SUPER-8-MOTEL CHECK NUM: 4975	$-4,779.00	$0.03
01/15/2014	PAYMENT	WINNEMUCCA MOTEL LLC SUPER 8 CHECK NUM: 4926	$-4,779.00	$4,779.03
10/15/2013	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4838	$-4,779.00	$9,558.03
08/21/2013	PAYMENT	WINNEMUCCA MOTEL LLC/SUPER 8 CHECK NUM: 4785	$-4,779.84	$14,337.03
07/02/2013	BILL	WINNEMUCCA MOTEL LLC	$19,116.87	$19,116.87
03/04/2013	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4587	$-4,861.00	$0.00
01/09/2013	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4534	$-4,861.00	$4,861.00
10/09/2012	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4438	$-4,861.00	$9,722.00
08/23/2012	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4387	$-4,863.24	$14,583.00
07/10/2012	BILL	WINNEMUCCA MOTEL LLC	$19,446.24	$19,446.24
03/12/2012	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4191	$-4,745.00	$0.00
01/03/2012	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 4132	$-4,745.00	$4,745.00
10/11/2011	PAYMENT	WINNEMUCCA MOTEL LLC/SUPER 8 CHECK NUM: 4027	$-4,745.00	$9,490.00
08/10/2011	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3961	$-4,747.36	$14,235.00
07/11/2011	BILL	WINNEMUCCA MOTEL LLC	$18,982.36	$18,982.36
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-4.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.16
03/07/2011	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK NUM: 3739	$-4,763.00	$4.00
12/29/2010	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3648	$-4,767.00	$4,767.00
10/07/2010	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3549	$-4,767.00	$9,534.00
08/16/2010	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3486	$-4,768.87	$14,301.00
07/09/2010	BILL	WINNEMUCCA MOTEL LLC	$19,069.87	$19,069.87
03/01/2010	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3294	$-4,530.00	$0.00
01/04/2010	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3239	$-4,530.00	$4,530.00
10/05/2009	PAYMENT	WINNEMUCCA MOTEL LLC CHECK NUM: 3126	$-4,530.00	$9,060.00
08/20/2009	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK BANK: 94 72 NUM: 3068	$-4,533.17	$13,590.00
07/10/2009	BILL	WINNEMUCCA MOTEL LLC	$18,123.17	$18,123.17
02/27/2009	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 94*72 NUM: 2842	$-4,424.00	$0.00
01/02/2009	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK BANK: 94 72 NUM: 2766	$-4,424.00	$4,424.00
10/06/2008	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 94 72 NUM: 2646	$-4,424.00	$8,848.00
08/15/2008	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 94*72 NUM: 2582	$-4,424.84	$13,272.00
07/10/2008	BILL	WINNEMUCCA MOTEL LLC	$17,696.84	$17,696.84
03/04/2008	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 94*72 NUM: 2336	$-4,273.00	$0.00
01/07/2008	PAYMENT	WINNEMUCA MOTEL LLC CHECK BANK: 94 72 NUM: 2272	$-4,273.00	$4,273.00
10/01/2007	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 94*72 NUM: 2120	$-4,273.00	$8,546.00
08/20/2007	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK BANK: 94 72 NUM: 2052	$-4,276.81	$12,819.00
07/12/2007	BILL	WINNEMUCCA MOTEL LLC	$17,095.81	$17,095.81
03/05/2007	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 94*72 NUM: 1791	$-3,725.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK BANK: 94 72 NUM: 1699	$-3,725.00	$3,725.00
10/05/2006	PAYMENT	WINNEMUCCA MOTEL LLC CHECK BANK: 9472 NUM: 1533	$-3,725.00	$7,450.00
07/19/2006	PAYMENT	WINNEMUCCA MOTEL, LLC CHECK BANK: 94 72 NUM: 1316	$-3,727.21	$11,175.00
07/06/2006	BILL	WINNEMUCCA MOTEL LLC	$14,902.21	$14,902.21
01/03/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 91 2 NUM: 021663	$-3,726.00	$0.00
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94176 NUM: 3089	$-3,726.00	$3,726.00
09/19/2005	PAYMENT	ORIX CAPITAL MARKETS, LLC CHECK BANK: 88*9372 NUM: 092607	$-3,726.00	$7,452.00
08/09/2005	PAYMENT	ORIX CAPITAL MARKETS, LLC CHECK BANK: 88*9372 NUM: 091646	$-3,727.01	$11,178.00
07/18/2005	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$14,905.01	$14,905.01
03/03/2005	PAYMENT	ORIX CAPITAL MARKETS, LLC CHECK BANK: 88*9372 NUM: 087327	$-3,702.00	$0.00
12/27/2004	PAYMENT	ORIX CAPITAL MARKETS, LLC. CHECK BANK: 88*9372 NUM: 84487	$-3,702.00	$3,702.00
10/01/2004	PAYMENT	ORIX CAPITAL MARKETS, LLC CHECK BANK: 1-103 NUM: 82228	$-3,702.00	$7,404.00
08/04/2004	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1*103 NUM: 080425	$-3,704.39	$11,106.00
07/06/2004	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$14,810.39	$14,810.39
03/01/2004	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC CHECK BANK: 1*103 NUM: 76329	$-3,702.00	$0.00
12/29/2003	PAYMENT	ORIX CAPITAL MARKETS, LLC CHECK BANK: 1*103 NUM: 74036	$-3,702.00	$3,702.00
10/06/2003	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1-103 NUM: 071626	$-3,702.00	$7,404.00
08/18/2003	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1F103 NUM: 70156	$-3,705.26	$11,106.00
07/18/2003	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$14,811.26	$14,811.26
02/24/2003	PAYMENT	ORIX CAPITAL MARKETS, LLC CHECK BANK: 1-103 NUM: 065056	$-3,429.00	$0.00
12/23/2002	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1-103 NUM: 6259	$-3,429.00	$3,429.00
10/08/2002	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1-103 NUM: 59722	$-3,429.00	$6,858.00
08/09/2002	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1-103 NUM: 058112	$-4,331.52	$10,287.00
07/08/2002	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$14,618.52	$14,618.52
03/05/2002	PAYMENT	ORIX CAPITAL MARKETS LLC CHECK BANK: 1-103 NUM: 053054	$-3,449.98	$0.00
12/24/2001	PAYMENT	ORIX REAL ESTATE CAPITAL MARKE CHECK BANK: 1-103 NUM: 050121	$-3,449.98	$3,449.98
09/21/2001	PAYMENT	ORIX REAL ESTATE CAPITAL CHECK BANK: 1-103 NUM: 45883	$-3,449.98	$6,899.96
08/01/2001	PAYMENT	ORIX REAL ESTATE CAPITAL MRKT CHECK BANK: 1-103 NUM: 045290	$-4,650.12	$10,349.94
07/11/2001	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$15,000.06	$15,000.06
03/05/2001	PAYMENT	ORIX REAL ESTATE CAPITAL MRKTS CHECK	$-3,429.57	$0.00
12/26/2000	PAYMENT	ORIX REAL ESTATE CAPITAL MRKT CHECK BANK: 1-103 NUM: 037674	$-3,429.57	$3,429.57
09/22/2000	PAYMENT	ORIX REAL ESTATE CAPITAL MARKE CHECK BANK: 32*61 NUM: 23683	$-3,429.57	$6,859.14
08/07/2000	PAYMENT	ORIX REAL ESTATE CAPITAL MARKE CHECK BANK: 32-61 NUM: 21965	$-4,629.94	$10,288.71
07/06/2000	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$14,918.65	$14,918.65
02/22/2000	PAYMENT	ORIX REAL ESTATE CAPITAL MARKE CHECK BANK: 32-61 NUM: 17181	$-3,647.91	$0.00
01/04/2000	PAYMENT	ORIX REAL ESTATE CAPITAL MARKE CHECK BANK: 32*61 NUM: 15299	$-3,647.91	$3,647.91
09/28/1999	PAYMENT	ORIX REAL ESTATE CAPITAL MKT CHECK BANK: 32-61 NUM: 12099	$-3,647.91	$7,295.82
08/05/1999	PAYMENT	ORIX REAL ESTATE CAPITAL MARK CHECK BANK: 32-61 NUM: 10656	$-4,848.17	$10,943.73
07/12/1999	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$15,791.90	$15,791.90
02/18/1999	PAYMENT	BANC ONE MANAGEMENT CHECK	$-3,562.90	$0.00
12/28/1998	PAYMENT	BANC ONE MANAGEMENT CHECK	$-3,562.90	$3,562.90
09/15/1998	PAYMENT	BANC ONE MANAGEMENT CHECK	$-3,562.90	$7,125.80
08/19/1998	PAYMENT	BANK ONE CHECK	$-4,763.13	$10,688.70
07/09/1998	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$15,451.83	$15,451.83
03/03/1998	PAYMENT	CM COMBINED ACCT	$-3,614.57	$0.00
01/06/1998	PAYMENT	CM COMBINED ACCOUNT	$-3,614.57	$3,614.57
10/03/1997	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC	$-3,614.57	$7,229.14
08/20/1997	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC	$-4,814.75	$10,843.71
07/23/1997	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$15,658.46	$15,658.46
03/07/1997	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC	$-3,749.20	$0.00
01/14/1997	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC	$-3,749.20	$3,749.20
10/08/1996	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC	$-3,749.20	$7,498.40
08/27/1996	PAYMENT	WINNEMUCCA SUPER 8 MOTEL INC	$-4,949.37	$11,247.60
07/11/1996	BILL	WINNEMUCCA SUPER 8 MOTEL INC	$16,196.97	$16,196.97

Tax Account 15-0301-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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