Tax Account 15-0371-05

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Owners

FRENCH FORD PROPERTIES LLC
705 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0371-05
Account Type	Real Estate
Location	705 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0371-05

Account Type

Real Estate

Location

705 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,352.56
Total	$6,352.56
Paid	$6,352.56
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

$6,352.56

Total

$6,352.56

Paid

$6,352.56

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	$1,588.56	$0.00	$1,588.56	$1,588.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,588.00	$0.00	$1,588.00	$1,588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,588.00	$0.00	$1,588.00	$1,588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,588.00	$0.00	$1,588.00	$1,588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,954.85	$0.00	$5,954.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,586.61	$0.00	$5,586.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,528.09	$0.00	$5,528.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,537.86	$0.00	$5,537.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,392.22	$0.00	$5,392.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,442.11	$0.00	$5,442.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,610.62	$0.00	$5,610.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,776.33	$217.90	$5,994.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,917.09	$205.68	$6,122.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,999.17	$0.00	$5,999.17	$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	552.00	552.00	.00	.00
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S17	Commercial TV	552.00	552.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S17	Commercial TV	552.00	552.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	552.00	552.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	552.00	552.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S17	Commercial TV	552.00	552.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S17	Commercial TV	552.00	552.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S17	Commercial TV	552.00	552.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	552.00	552.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	552.00	552.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	552.00	552.00	.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
07/15/2024	PAYMENT	BAJWA PARTNERSHIP CHECK 5369	$-6,352.56	$0.00
07/05/2024	BILL	FRENCH FORD PROPERTIES LLC	$6,352.56	$6,352.56
09/12/2023	PAYMENT	BAJWA PARTNERSHIP SYS 5466 ORIG: CHECK	$-5,954.85	$0.00
09/12/2023	ADJUSTMENT	BAJWA PARTNERSHIP CHECK 5466 VOIDED PAYMENT: 336970. REASON: COLLECTION FEE FIX	$5,954.85	$5,954.85
07/21/2023	PAYMENT	BAJWA PARTNERSHIP CHECK 5466	$-5,954.85	$0.00
07/06/2023	BILL	FRENCH FORD PROPERTIES LLC	$5,954.85	$5,954.85
07/18/2022	PAYMENT	BAJWA PARTNERSHIP CHECK NUM: 5137	$-5,586.61	$0.00
07/07/2022	BILL	FRENCH FORD PROPERTIES LLC	$5,586.61	$5,586.61
07/19/2021	PAYMENT	BAJWA PARTNERSHIP CHECK NUM: 2014	$-5,528.09	$0.00
07/08/2021	BILL	FRENCH FORD PROPERTIES LLC	$5,528.09	$5,528.09
07/22/2020	PAYMENT	FAST EDDIES GAS FOOD & LIQUOR CHECK NUM: 2048	$-5,537.86	$0.00
07/10/2020	BILL	FRENCH FORD PROPERTIES LLC	$5,537.86	$5,537.86
07/29/2019	PAYMENT	FRENCH FORD PROPERTIES LLC CHECK NUM: 2017	$-5,392.22	$0.00
07/08/2019	BILL	FRENCH FORD PROPERTIES LLC	$5,392.22	$5,392.22
07/26/2018	PAYMENT	FRENCH FORD PROPERTIES LLC CHECK NUM: 2030	$-5,442.11	$0.00
07/05/2018	BILL	FRENCH FORD PROPERTIES LLC	$5,442.11	$5,442.11
07/21/2017	PAYMENT	FRENCH FORD PROPERTIES LLC CHECK NUM: 2003	$-5,610.62	$0.00
07/11/2017	BILL	FRENCH FORD PROPERTIES LLC	$5,610.62	$5,610.62
04/06/2017	PAYMENT	FRENCH FORD PROPERTIES LLC CHECK NUM: 2024	$-1,494.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,494.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.92	$1,491.92
01/17/2017	PAYMENT	BAJWA, KIRANDEEP S CHECK NUM: 099	$-3,055.73	$1,444.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$119.81	$4,499.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.92	$4,379.92
07/20/2016	PAYMENT	BAJWA PARTNERSHIP/REGENCY INN CHECK NUM: 1264	$-1,444.33	$4,332.00
07/07/2016	BILL	BAJWA KIRANDEEP S & K KAUR	$5,776.33	$5,776.33
06/06/2016	PAYMENT	BAJWA PARTNERSHIP CHECK NUM: 1248	$-3,163.68	$0.00
06/01/2016	INTEREST	Monthly Interest	$20.55	$3,163.68
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$3,143.13
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,133.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$123.31	$3,130.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.32	$3,007.32
10/02/2015	PAYMENT	REGENCY INN & SUITES CHECK NUM: 2192	$-1,479.00	$2,958.00
07/20/2015	PAYMENT	REGENCY INN & SUITES CHECK NUM: 2148	$-1,480.09	$4,437.00
07/02/2015	BILL	BHAKTA B M & S B	$5,917.09	$5,917.09
02/23/2015	PAYMENT	REGENY INN & SUITES CHECK NUM: 2061	$-1,499.00	$0.00
12/29/2014	PAYMENT	REGENCY INN & SUITES CHECK NUM: 2031	$-1,499.00	$1,499.00
10/01/2014	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1989	$-1,499.00	$2,998.00
08/04/2014	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1955	$-1,502.17	$4,497.00
07/03/2014	BILL	BHAKTA B M & S B	$5,999.17	$5,999.17
02/19/2014	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1857	$-1,515.00	$0.00
12/02/2013	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1814	$-1,515.00	$1,515.00
10/02/2013	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1776	$-1,515.00	$3,030.00
08/07/2013	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1736	$-1,518.08	$4,545.00
07/02/2013	BILL	BHAKTA B M & S B	$6,063.08	$6,063.08
03/01/2013	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1634	$-1,541.00	$0.00
01/02/2013	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1597	$-1,541.00	$1,541.00
10/01/2012	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1551	$-1,541.00	$3,082.00
08/01/2012	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1512	$-1,542.67	$4,623.00
07/10/2012	BILL	BHAKTA B M & S B	$6,165.67	$6,165.67
03/02/2012	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1418	$-1,567.00	$0.00
11/01/2011	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1364	$-1,567.00	$1,567.00
10/03/2011	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1345	$-1,567.00	$3,134.00
08/04/2011	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1303	$-1,568.80	$4,701.00
07/11/2011	BILL	BHAKTA B M & S B	$6,269.80	$6,269.80
03/01/2011	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1192	$-1,601.00	$0.00
01/03/2011	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1157	$-1,601.00	$1,601.00
10/04/2010	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1103	$-1,601.00	$3,202.00
08/03/2010	PAYMENT	REGENCY INN & SUITES CHECK NUM: 1062	$-1,603.62	$4,803.00
07/09/2010	BILL	BHAKTA B M & S B	$6,406.62	$6,406.62
03/23/2010	PAYMENT	S&S LIMITED CHECK NUM: 1697	$-1,769.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,769.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.96	$1,766.96
01/13/2010	PAYMENT	S & S LIMITED CHECK NUM: 1680	$-1,699.00	$1,699.00
10/12/2009	PAYMENT	S & S LIMITED CHECK BANK: 94 7074 NUM: 1652	$-1,699.00	$3,398.00
08/21/2009	PAYMENT	S & S LIMITED CHECK BANK: 94 7074 NUM: 1647	$-1,702.49	$5,097.00
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6,799.49	$6,799.49
06/25/2009	PAYMENT	S & S LIMITED CHECK BANK: 94 7074 NUM: 1639	$-15,005.37	$0.00
06/01/2009	INTEREST	Monthly Interest	$105.36	$15,005.37
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$14,900.01
05/01/2009	INTEREST	Monthly Interest	$45.12	$14,890.01
04/01/2009	INTEREST	Monthly Interest	$45.12	$14,844.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$506.03	$14,799.77
03/02/2009	INTEREST	Monthly Interest	$45.12	$14,293.74
02/02/2009	INTEREST	Monthly Interest	$45.12	$14,248.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$325.32	$14,203.50
01/02/2009	INTEREST	Monthly Interest	$45.12	$13,878.18
12/01/2008	INTEREST	Monthly Interest	$45.12	$13,833.06
10/30/2008	INTEREST	Monthly Interest	$45.12	$13,787.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$180.75	$13,742.82
10/01/2008	INTEREST	Monthly Interest	$45.12	$13,562.07
09/02/2008	INTEREST	Monthly Interest	$45.12	$13,516.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$72.32	$13,471.83
08/01/2008	INTEREST	Monthly Interest	$45.12	$13,399.51
07/11/2008	INTEREST	Monthly Interest	$45.12	$13,354.39
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7,229.05	$13,309.27
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$6,080.22
06/02/2008	INTEREST	Monthly Interest	$45.12	$6,055.22
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$6,010.10
04/02/2008	AMENDMENT	3rd Year Delq Letter...pb	$7.50	$6,000.10
04/02/2008	AMENDMENT	remove 1st year letter fee..pb	$-2.25	$5,992.60
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5,994.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$324.90	$5,992.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$180.50	$5,667.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.20	$5,487.20
08/20/2007	PAYMENT	S AND S LTD CASH	$-69.62	$5,415.00
08/20/2007	PAYMENT	S AND S LTD CHECK BANK: 11 24 NUM: 50314327	$-1,564.79	$5,484.62
08/20/2007	PAYMENT	S AND S LTD CHECK BANK: 11 24 NUM: 50314326	$-10,000.00	$7,049.41
08/01/2007	INTEREST	Monthly Interest	$69.62	$17,049.41
07/12/2007	BILL	S AND S LTD	$7,221.19	$16,979.79
07/02/2007	INTEREST	Monthly Interest	$69.62	$9,758.60
06/05/2007	INTEREST	Monthly Interest	$69.62	$9,688.98
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$9,619.36
05/02/2007	INTEREST	Monthly Interest	$13.22	$9,609.36
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$9,596.14
04/02/2007	INTEREST	Monthly Interest	$13.22	$9,594.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$473.76	$9,580.92
03/01/2007	INTEREST	Monthly Interest	$13.22	$9,107.16
02/01/2007	INTEREST	Monthly Interest	$13.22	$9,093.94
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$304.56	$9,080.72
01/02/2007	INTEREST	Monthly Interest	$13.22	$8,776.16
12/04/2006	INTEREST	Monthly Interest	$13.22	$8,762.94
11/01/2006	INTEREST	Monthly Interest	$13.22	$8,749.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$169.20	$8,736.50
10/03/2006	INTEREST	Monthly Interest	$13.22	$8,567.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$67.68	$8,554.08
09/05/2006	INTEREST	Monthly Interest	$13.22	$8,486.40
08/01/2006	INTEREST	Monthly Interest	$13.22	$8,473.18
07/06/2006	BILL	S AND S LTD	$6,768.04	$8,459.96
07/03/2006	INTEREST	Monthly Interest	$13.22	$1,691.92
06/01/2006	INTEREST	Monthly Interest	$13.22	$1,678.70
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,665.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,655.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.48	$1,650.48
12/28/2005	PAYMENT	S & S LTD CHECK BANK: 11*24 NUM: 65030847	$-4,986.96	$1,587.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$158.87	$6,573.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$63.62	$6,415.09
07/18/2005	BILL	LAKHA SANMUKH/SANMUKH DAMYANTI	$6,351.47	$6,351.47
06/02/2005	PAYMENT	LAKHA SANMUKH/SANMUKH DAMYANTI CASH	$-79.57	$0.00
06/02/2005	PAYMENT	REGENCY INN & SUITES CHECK BANK: 16*4220 NUM: 509343459	$-11,658.01	$79.57
06/01/2005	INTEREST	Monthly Interest	$79.57	$11,737.58
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$11,658.01
05/02/2005	INTEREST	Monthly Interest	$27.30	$11,633.01
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$11,605.71
04/01/2005	INTEREST	Monthly Interest	$27.30	$11,590.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$439.07	$11,563.41
03/08/2005	INTEREST	Monthly Interest	$27.30	$11,124.34
02/02/2005	INTEREST	Monthly Interest	$27.30	$11,097.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$282.26	$11,069.74
01/03/2005	INTEREST	Monthly Interest	$27.30	$10,787.48
12/01/2004	INTEREST	Monthly Interest	$27.30	$10,760.18
11/01/2004	INTEREST	Monthly Interest	$27.30	$10,732.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$156.82	$10,705.58
10/01/2004	INTEREST	Monthly Interest	$27.30	$10,548.76
09/22/2004	INTEREST	Monthly Interest	$27.30	$10,521.46
09/09/2004	PAYMENT	REGENCY INN & SUITES CHECK BANK: 93-541 NUM: 509342521	$-2,000.00	$10,494.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$62.74	$12,494.16
08/03/2004	INTEREST	Monthly Interest	$42.76	$12,431.42
07/19/2004	PAYMENT	REGENCY INN CHECK BANK: 93-541 NUM: 509342313	$-1,000.00	$12,388.66
07/19/2004	PAYMENT	REGENCY INN & SUITES CHECK BANK: 93-541 NUM: 509342435	$-3,000.00	$13,388.66
07/06/2004	BILL	LAKHA SANMUKH/SANMUKH DAMYANTI	$6,286.39	$16,388.66
07/01/2004	INTEREST	Monthly Interest	$71.65	$10,102.27
06/01/2004	INTEREST	Monthly Interest	$71.65	$10,030.62
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$9,958.97
05/03/2004	INTEREST	Monthly Interest	$22.03	$9,951.97
04/01/2004	INTEREST	Monthly Interest	$22.03	$9,929.94
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9,907.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$416.77	$9,902.91
03/01/2004	INTEREST	Monthly Interest	$22.03	$9,486.14
02/02/2004	INTEREST	Monthly Interest	$22.03	$9,464.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$267.95	$9,442.08
12/31/2003	INTEREST	Monthly Interest	$22.03	$9,174.13
12/02/2003	INTEREST	Monthly Interest	$22.03	$9,152.10
11/03/2003	INTEREST	Monthly Interest	$22.03	$9,130.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$148.89	$9,108.04
10/01/2003	INTEREST	Monthly Interest	$22.03	$8,959.15
08/29/2003	INTEREST	Monthly Interest	$22.03	$8,937.12
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$59.59	$8,915.09
08/01/2003	INTEREST	Monthly Interest	$22.03	$8,855.50
07/18/2003	BILL	LAKHA SANMUKH/SANMUKH DAMYANTI	$5,953.83	$8,833.47
07/01/2003	INTEREST	Monthly Interest	$22.03	$2,879.64
06/02/2003	INTEREST	Monthly Interest	$22.03	$2,857.61
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,835.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2,830.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$132.20	$2,829.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.88	$2,696.88
11/06/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1441	$-14,693.65	$2,644.00
11/01/2002	INTEREST	Monthly Interest	$70.91	$17,337.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$159.85	$17,266.74
10/02/2002	INTEREST	Monthly Interest	$70.91	$17,106.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$75.00	$17,035.98
09/03/2002	INTEREST	Monthly Interest	$70.91	$16,960.98
08/20/2002	PAYMENT	LAKHA SANMUKH/SANMUKH DAMYANTI CHECK BANK: 83-541 NUM: 509340256	$-565.00	$16,890.07
08/20/2002	PAYMENT	LAKHA SANMUKH CHECK BANK: 93-541 NUM: 509340229	$-635.00	$17,455.07
08/20/2002	PAYMENT	LAKHA SANMUKH CHECK BANK: 93-541 NUM: 509340203	$-650.00	$18,090.07
08/20/2002	PAYMENT	LAKHA SANMUKH CHECK BANK: 93-541 NUM: 509340186	$-2,000.00	$18,740.07
07/31/2002	INTEREST	Monthly Interest	$100.61	$20,740.07
07/08/2002	BILL	LAKHA SANMUKH/SANMUKH DAMYANTI	$5,841.02	$20,639.46
07/01/2002	INTEREST	Monthly Interest	$100.61	$14,798.44
06/03/2002	INTEREST	Monthly Interest	$100.61	$14,697.83
05/02/2002	INTEREST	Monthly Interest	$51.74	$14,597.22
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$14,545.48
04/01/2002	INTEREST	Monthly Interest	$51.74	$14,535.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$410.47	$14,483.74
03/06/2002	INTEREST	Monthly Interest	$51.74	$14,073.27
02/01/2002	INTEREST	Monthly Interest	$51.74	$14,021.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$272.16	$13,969.79
01/03/2002	INTEREST	Monthly Interest	$51.74	$13,697.63
11/30/2001	INTEREST	Monthly Interest	$51.74	$13,645.89
11/01/2001	INTEREST	Monthly Interest	$51.74	$13,594.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$160.41	$13,542.41
10/01/2001	INTEREST	Monthly Interest	$51.74	$13,382.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$75.21	$13,330.26
08/31/2001	INTEREST	Monthly Interest	$51.74	$13,255.05
08/01/2001	INTEREST	Monthly Interest	$51.74	$13,203.31
07/11/2001	BILL	LAKHA SANMUKH/SANMUKH DAMYANTI	$5,863.88	$13,151.57
06/29/2001	INTEREST	Monthly Interest	$51.74	$7,287.69
06/01/2001	INTEREST	Monthly Interest	$51.74	$7,235.95
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$7,184.21
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$434.64	$7,179.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$287.70	$6,744.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$169.04	$6,456.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$78.66	$6,287.83
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6,209.17	$6,209.17
06/30/2000	PAYMENT	PONDEROSA MOTEL CHECK BANK: 16-4220 NUM: 7569114	$-12,939.83	$0.00
05/31/2000	INTEREST	Monthly Interest	$31.61	$12,939.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$12,908.22
04/28/2000	INTEREST	Monthly Interest	$31.61	$12,905.72
03/31/2000	INTEREST	Monthly Interest	$31.61	$12,874.11
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$12,842.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$476.37	$12,841.50
02/29/2000	INTEREST	Monthly Interest	$31.61	$12,365.13
01/31/2000	INTEREST	Monthly Interest	$31.61	$12,333.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$314.52	$12,301.91
01/04/2000	INTEREST	Monthly Interest	$31.61	$11,987.39
11/30/1999	INTEREST	Monthly Interest	$31.61	$11,955.78
10/29/1999	INTEREST	Monthly Interest	$31.61	$11,924.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$183.94	$11,892.56
10/04/1999	INTEREST	Monthly Interest	$31.61	$11,708.62
08/31/1999	INTEREST	Monthly Interest	$31.61	$11,677.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$84.62	$11,645.40
07/30/1999	INTEREST	Monthly Interest	$31.61	$11,560.78
07/12/1999	BILL	SANMUKH LAKHA &SANMUKH DAMYANT	$6,805.26	$11,529.17
06/30/1999	INTEREST	Monthly Interest	$31.61	$4,723.91
06/01/1999	INTEREST	Monthly Interest	$31.61	$4,692.30
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$4,660.69
05/04/1999	PAYMENT	PONDEROSA MOTEL CHECK BANK: 94-169 NUM: 1693	$-3,500.00	$4,658.19
05/03/1999	INTEREST	Monthly Interest	$2.91	$8,158.19
04/01/1999	INTEREST	Monthly Interest	$2.91	$8,155.28
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$470.11	$8,152.37
02/26/1999	INTEREST	Monthly Interest	$2.91	$7,682.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$310.50	$7,679.35
12/31/1998	INTEREST	Monthly Interest	$2.91	$7,368.85
11/30/1998	INTEREST	Monthly Interest	$2.91	$7,365.94
10/29/1998	INTEREST	Monthly Interest	$2.91	$7,363.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$181.70	$7,360.12
10/02/1998	INTEREST	Monthly Interest	$2.91	$7,178.42
08/31/1998	INTEREST	Monthly Interest	$2.91	$7,175.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$83.73	$7,172.60
07/31/1998	INTEREST	Monthly Interest	$2.91	$7,088.87
07/09/1998	BILL	LAKHA SANMUKH &SANMUKH DAMYANT	$6,715.90	$7,085.96
07/01/1998	INTEREST	Monthly Interest	$2.91	$370.06
06/12/1998	PAYMENT	PONDEROSA MOTEL CHECK BANK: 94-169 NUM: 1480	$-1,300.00	$367.15
06/01/1998	INTEREST	Monthly Interest	$13.21	$1,667.15
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,653.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,650.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.40	$1,648.44
01/23/1998	PAYMENT	SANMUKH SAMIR & BHAKTA K S ETA CHECK BANK: 94-169 NUM: 1403	$-1,648.44	$1,585.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$63.40	$3,233.48
10/23/1997	PAYMENT	PONEROSA MOTEL CHECK BANK: 94-169 NUM: 1342	$-1,648.44	$3,170.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$63.40	$4,818.52
08/21/1997	PAYMENT	SANMUKH SAMIR & BHAKTA K S ETA CHECK BANK: 94-169 NUM: 1304	$-2,137.26	$4,755.12
07/23/1997	BILL	SANMUKH SAMIR & BHAKTA K S ETA	$6,892.38	$6,892.38
03/13/1997	PAYMENT	PONDEROSA MOTEL	$-1,655.41	$0.00
01/09/1997	PAYMENT	SANMUKH SAMIR & BHAKTA K S ETA	$-1,655.41	$1,655.41
10/09/1996	PAYMENT	SANMUKH SAMIR & BHAKTA K S ETA	$-1,655.41	$3,310.82
09/13/1996	PAYMENT	SANMUKH SAMIR & BHAKTA K S ETA	$-2,295.96	$4,966.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$88.31	$7,262.19
07/11/1996	BILL	SANMUKH SAMIR & BHAKTA K S ETA	$7,173.88	$7,173.88

Tax Account 15-0371-05

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