Tax Account 15-0372-25

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Owners

GSS MANAGEMENT LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0372-25
Account Type	Real Estate
Location	714 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-25

Account Type

Real Estate

Location

714 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,739.31
Total	$15,739.31
Paid	$15,739.31
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

$15,739.31

Total

$15,739.31

Paid

$15,739.31

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	$3,937.31	$0.00	$3,937.31	$3,937.31	$0.00
2	10/07/2024	10/17/2024	Paid	$3,934.00	$0.00	$3,934.00	$3,934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,934.00	$0.00	$3,934.00	$3,934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,934.00	$0.00	$3,934.00	$3,934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,288.05	$0.00	$14,288.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$12,910.33	$0.00	$12,910.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$13,083.37	$118.38	$13,201.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$13,228.71	$119.40	$13,348.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$12,714.06	$116.78	$12,830.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$12,571.52	$148.60	$12,720.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,723.95	$117.21	$12,841.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$12,903.78	$936.36	$13,840.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$13,144.22	$119.20	$13,263.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$13,157.47	$241.14	$13,398.61	$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	810.00	810.00	.00	.00
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S17	Commercial TV	810.00	810.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S17	Commercial TV	810.00	810.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	810.00	810.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	792.00	792.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S59	Unreturn declaration	61.31	61.31	.00	.00
2019-2020	S17	Commercial TV	792.00	792.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S59	Unreturn declaration	61.31	61.31	.00	.00
2018-2019	S17	Commercial TV	792.00	792.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S59	Unreturn declaration	61.94	61.94	.00	.00
2017-2018	S17	Commercial TV	792.00	792.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	792.00	792.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	792.00	792.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	792.00	792.00	.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
03/04/2025	PAYMENT	GSS MANAGEMENT LLC CHECK 3441	$-3,934.00	$0.00
01/06/2025	PAYMENT	GSS MANAGEMENT LLC CHECK 3367	$-3,934.00	$3,934.00
10/09/2024	PAYMENT	GSS MANAGEMENT LLC CHECK 3186	$-3,934.00	$7,868.00
08/19/2024	PAYMENT	GSS MANAGEMENT LLC CHECK 3072	$-3,937.31	$11,802.00
07/05/2024	BILL	GSS MANAGEMENT LLC	$15,739.31	$15,739.31
03/05/2024	PAYMENT	GSS MANAGEMENT LLC CHECK 2766	$-3,571.00	$0.00
01/03/2024	PAYMENT	GSS MANAGEMENT LLC CHECK 2631	$-3,571.00	$3,571.00
10/02/2023	PAYMENT	GSS MANAGEMENT LLC CHECK 2426	$-3,571.00	$7,142.00
09/12/2023	PAYMENT	GSS MANAGEMENT OPERATIONS LLC SYS 2339 ORIG: CHECK	$-3,575.05	$10,713.00
09/12/2023	ADJUSTMENT	GSS MANAGEMENT OPERATIONS LLC CHECK 2339 VOIDED PAYMENT: 348384. REASON: COLLECTION FEE FIX	$3,575.05	$14,288.05
08/22/2023	PAYMENT	GSS MANAGEMENT OPERATIONS LLC CHECK 2339	$-3,575.05	$10,713.00
07/06/2023	BILL	GSS MANAGEMENT LLC	$14,288.05	$14,288.05
03/06/2023	PAYMENT	GSS MANAGEMENT LLC CHECK 1922	$-3,227.00	$0.00
01/04/2023	PAYMENT	GSS MANAGEMENT LLC CHECK 1787	$-3,227.00	$3,227.00
10/05/2022	PAYMENT	GSS MANAGEMENT LLC CHECK 1563	$-3,227.00	$6,454.00
08/11/2022	PAYMENT	GSS MANGEMENT OPERATIONS LLC CHECK 1444	$-3,229.33	$9,681.00
07/07/2022	BILL	GSS MANAGEMENT LLC	$12,910.33	$12,910.33
03/04/2022	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 3000	$-3,270.00	$0.00
01/11/2022	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 2947	$-6,658.38	$3,270.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$118.38	$9,928.38
08/03/2021	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 2560	$-3,273.37	$9,810.00
07/08/2021	BILL	GSS MANAGEMENT LLC	$13,083.37	$13,083.37
03/02/2021	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 2233	$-3,291.00	$0.00
01/12/2021	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 2131	$-3,291.00	$3,291.00
10/19/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1944	$-3,410.40	$6,582.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$119.40	$9,992.40
08/18/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1819	$-3,355.71	$9,873.00
07/10/2020	BILL	GSS MANAGEMENT LLC	$13,228.71	$13,228.71
03/25/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1572	$-3,279.78	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,279.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.28	$3,277.28
01/07/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1407	$-3,163.00	$3,163.00
10/17/2019	PAYMENT	GSS MANGEMENT LLC CHECK NUM: 1221	$-3,163.00	$6,326.00
08/14/2019	PAYMENT	GSS MANAGEMENT CHECK NUM: 1052	$-3,225.06	$9,489.00
07/08/2019	BILL	GSS MANAGEMENT LLC	$12,714.06	$12,714.06
06/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34916	$-3,275.60	$0.00
06/01/2019	INTEREST	Monthly Interest	$23.51	$3,275.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,252.09
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,242.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.84	$3,239.84
12/27/2018	PAYMENT	PYRENEES MOTEL CHECK NUM: 5179	$-3,127.00	$3,127.00
10/01/2018	PAYMENT	PYRENEES MOTEL CHECK NUM: 5146	$-3,127.00	$6,254.00
08/13/2018	PAYMENT	BHAKTA NALIN JAYANTI & HANSA N CHECK NUM: 5123	$-3,190.52	$9,381.00
07/05/2018	BILL	BHAKTA NALIN JAYANTI & HANSA N	$12,571.52	$12,571.52
04/30/2018	PAYMENT	PYRENEES MOTEL CHECK NUM: 5073	$-3,297.21	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,297.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.96	$3,294.96
12/13/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 5001	$-3,180.00	$3,180.00
10/02/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 4962	$-3,180.00	$6,360.00
08/21/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 4922	$-3,183.95	$9,540.00
07/11/2017	BILL	BHAKTA NALIN JAYANTI & HANSA N	$12,723.95	$12,723.95
05/03/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 4882	$-4,161.36	$0.00
04/26/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 4876	$-6,450.00	$4,161.36
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$10,611.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$525.44	$10,609.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$291.91	$10,083.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$116.76	$9,791.76
08/15/2016	PAYMENT	PYRENEES MOTEL CHECK NUM: 4734	$-3,228.78	$9,675.00
07/07/2016	BILL	BHAKTA NALIN JAYANTI & HANSA N	$12,903.78	$12,903.78
03/16/2016	PAYMENT	PYRENEES MOTEL CHECK NUM: 4665	$-3,286.00	$0.00
01/19/2016	PAYMENT	PYRENEES MOTEL CHECK NUM: 4628	$-3,405.20	$3,286.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$119.20	$6,691.20
10/15/2015	PAYMENT	PYRENEES MOTEL CHECK NUM: 4576	$-3,286.00	$6,572.00
08/27/2015	PAYMENT	PYRENEES MOTEL CHECK NUM: 4549	$-3,286.22	$9,858.00
07/02/2015	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,144.22	$13,144.22
04/23/2015	PAYMENT	PYRENEES MOTEL CHECK NUM: 4459	$-3,410.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,410.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.32	$3,408.32
01/20/2015	PAYMENT	PYRENEES MOTEL CHECK NUM: 4420	$-3,408.32	$3,289.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.32	$6,697.32
10/14/2014	PAYMENT	PYRENEES MOTEL CHECK NUM: 4352	$-3,289.00	$6,578.00
08/18/2014	PAYMENT	PYRENEES MOTEL CHECK NUM: 4324	$-3,290.47	$9,867.00
07/03/2014	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,157.47	$13,157.47
01/16/2014	PAYMENT	PYRENEES MOTEL CHECK NUM: 4183	$-7,034.00	$0.00
10/10/2013	PAYMENT	PYRENEES MOTEL CHECK NUM: 4124	$-3,517.00	$7,034.00
08/14/2013	PAYMENT	PYRENEES MOTEL CHECK NUM: 4081	$-3,518.34	$10,551.00
07/02/2013	BILL	BHAKTA NALIN JAYANTI & HANSA N	$14,069.34	$14,069.34
03/06/2013	PAYMENT	PYRENEES MOTEL CHECK NUM: 3971	$-3,468.00	$0.00
01/10/2013	PAYMENT	PYRENEES MOTEL CHECK NUM: 3918	$-3,468.00	$3,468.00
10/01/2012	PAYMENT	PYRENEES MOTEL CHECK NUM: 3837	$-3,468.00	$6,936.00
08/13/2012	PAYMENT	PYRENEES MOTEL CHECK NUM: 3806	$-3,470.41	$10,404.00
07/10/2012	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,874.41	$13,874.41
10/26/2011	PAYMENT	PYRENEES MOTEL CHECK NUM: 3613	$-3,366.00	$0.00
10/13/2011	PAYMENT	PYRENEES MOTEL CHECK NUM: 3600	$-3,366.00	$3,366.00
08/22/2011	PAYMENT	BHAKTA NALIN JAYANTI & HANSA N CHECK NUM: 3554	$-3,366.00	$6,732.00
08/08/2011	PAYMENT	PYRENEES MOTEL CHECK NUM: 3545	$-3,367.75	$10,098.00
07/11/2011	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,465.75	$13,465.75
12/28/2010	PAYMENT	PYRENEES MOTEL CHECK NUM: 3367	$-6,966.00	$0.00
10/04/2010	PAYMENT	PYRENEES MOTEL CHECK NUM: 3319	$-3,483.00	$6,966.00
08/12/2010	PAYMENT	PYRENEES MOTEL CHECK NUM: 3281	$-3,484.03	$10,449.00
07/09/2010	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,933.03	$13,933.03
06/25/2010	PAYMENT	PYRENEES MOTEL CHECK NUM: 3257	$-179.68	$0.00
06/25/2010	PAYMENT	BHAKTA NALIN JAYANTI & HANSA N CHECK NUM: 3175	$-3,464.00	$179.68
06/01/2010	INTEREST	Monthly Interest	$28.87	$3,643.68
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,614.81
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3,604.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$138.56	$3,602.56
01/04/2010	PAYMENT	PYRENEES MOTEL CHECK NUM: 3142	$-3,464.00	$3,464.00
10/14/2009	PAYMENT	PYRENEES MOTEL CHECK NUM: 3055	$-3,464.00	$6,928.00
08/18/2009	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*7074 NUM: 2996	$-3,464.84	$10,392.00
07/10/2009	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,856.84	$13,856.84
03/02/2009	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*7074 NUM: 2845	$-3,513.00	$0.00
01/14/2009	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*7074 NUM: 2792	$-3,513.00	$3,513.00
10/08/2008	PAYMENT	PYRENEES MOTEL CHECK BANK: 94 7074 NUM: 2690	$-3,513.00	$7,026.00
08/18/2008	PAYMENT	BHAKTA NALIN JAYANTI & HANSA N CHECK BANK: 94*7074 NUM: 2629	$-3,514.62	$10,539.00
07/10/2008	BILL	BHAKTA NALIN JAYANTI & HANSA N	$14,053.62	$14,053.62
03/19/2008	PAYMENT	BHAKTA NALIN JAYANTI & HANSA N CHECK BANK: 94*169 NUM: 3417	$-3,562.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$137.00	$3,562.00
01/15/2008	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*169 NUM: 3373	$-3,425.00	$3,425.00
10/01/2007	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*169 NUM: 3297	$-3,425.00	$6,850.00
08/13/2007	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*169 NUM: 3245	$-3,428.68	$10,275.00
07/12/2007	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,703.68	$13,703.68
09/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3285	$-16,874.39	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$133.76	$16,874.39
09/05/2006	INTEREST	Monthly Interest	$26.10	$16,740.63
08/01/2006	INTEREST	Monthly Interest	$26.10	$16,714.53
07/06/2006	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,363.95	$16,688.43
07/03/2006	INTEREST	Monthly Interest	$26.10	$3,324.48
06/01/2006	INTEREST	Monthly Interest	$26.10	$3,298.38
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$3,272.28
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$3,262.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$125.28	$3,257.28
01/31/2006	PAYMENT	PYRENEES MOTEL CHECK BANK: 94 169 NUM: 2918	$-8,621.39	$3,132.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$471.05	$11,753.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$235.95	$11,282.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$63.48	$11,046.39
08/12/2005	PAYMENT	PYRENEES MOTEL CHECK BANK: 94169 NUM: 2803	$-5,000.00	$10,982.91
08/01/2005	INTEREST	Monthly Interest	$25.21	$15,982.91
07/18/2005	BILL	BHAKTA NALIN JAYANTI & HANSA N	$12,528.95	$15,957.70
06/30/2005	INTEREST	Monthly Interest	$25.21	$3,428.75
06/14/2005	PAYMENT	BHAKTA NALIN JAYANTI CHECK BANK: 94169 NUM: 2769	$-3,300.00	$3,403.54
06/01/2005	INTEREST	Monthly Interest	$51.60	$6,703.54
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$6,651.94
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6,626.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$309.60	$6,625.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$123.84	$6,315.84
10/05/2004	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*169 NUM: 2613	$-3,096.00	$6,192.00
08/17/2004	PAYMENT	PYRENEES MOTEL CHECK BANK: 94*169 NUM: 2566	$-3,098.46	$9,288.00
07/06/2004	BILL	BHAKTA NALIN JAYANTI & HANSA N	$12,386.46	$12,386.46
06/04/2004	PAYMENT	BHAKTA, NALIN CHECK BANK: MONEY ORDER NUM: 509342297	$-2,936.28	$0.00
06/01/2004	INTEREST	Monthly Interest	$18.90	$2,936.28
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,917.38
05/06/2004	PAYMENT	PYRENEES MOTEL CHECK BANK: 93-541 NUM: 509342209	$-30,000.00	$2,910.38
05/03/2004	INTEREST	Monthly Interest	$115.62	$32,910.38
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$32,794.76
04/01/2004	INTEREST	Monthly Interest	$115.62	$32,789.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$32,674.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$910.34	$32,669.14
03/01/2004	INTEREST	Monthly Interest	$115.62	$31,758.80
02/02/2004	INTEREST	Monthly Interest	$115.62	$31,643.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$585.23	$31,527.56
12/31/2003	INTEREST	Monthly Interest	$115.62	$30,942.33
12/02/2003	INTEREST	Monthly Interest	$115.62	$30,826.71
11/03/2003	INTEREST	Monthly Interest	$115.62	$30,711.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$325.15	$30,595.47
10/01/2003	INTEREST	Monthly Interest	$115.62	$30,270.32
08/29/2003	INTEREST	Monthly Interest	$115.62	$30,154.70
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$130.08	$30,039.08
08/19/2003	PAYMENT	PYRENEES MOTEL CHECK BANK: 94F169 NUM: 2382	$-10,000.00	$29,909.00
08/01/2003	INTEREST	Monthly Interest	$179.36	$39,909.00
07/18/2003	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,004.91	$39,729.64
07/01/2003	INTEREST	Monthly Interest	$179.36	$26,724.73
06/02/2003	INTEREST	Monthly Interest	$179.36	$26,545.37
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$26,366.01
05/01/2003	INTEREST	Monthly Interest	$72.32	$26,361.01
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$26,288.69
04/01/2003	INTEREST	Monthly Interest	$72.32	$26,287.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$899.16	$26,214.87
03/03/2003	INTEREST	Monthly Interest	$72.32	$25,315.71
02/04/2003	INTEREST	Monthly Interest	$72.32	$25,243.39
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$589.93	$25,171.07
01/02/2003	INTEREST	Monthly Interest	$72.32	$24,581.14
12/03/2002	INTEREST	Monthly Interest	$72.32	$24,508.82
11/01/2002	INTEREST	Monthly Interest	$72.32	$24,436.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$340.96	$24,364.18
10/02/2002	INTEREST	Monthly Interest	$72.32	$24,023.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$152.24	$23,950.90
09/03/2002	INTEREST	Monthly Interest	$72.32	$23,798.66
08/20/2002	PAYMENT	PYRENEES MOTEL CHECK BANK: 94-169 NUM: 2217	$-5,000.00	$23,726.34
07/31/2002	INTEREST	Monthly Interest	$112.02	$28,726.34
07/08/2002	BILL	BHAKTA NALIN JAYANTI & HANSA N	$12,845.10	$28,614.32
07/01/2002	INTEREST	Monthly Interest	$112.02	$15,769.22
06/03/2002	INTEREST	Monthly Interest	$112.02	$15,657.20
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$15,545.18
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$15,535.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$940.93	$15,534.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$621.18	$14,593.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$363.20	$13,972.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$167.00	$13,608.87
07/11/2001	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,441.87	$13,441.87
06/05/2001	PAYMENT	PYRENESS MOTEL CHECK BANK: 16-4220 NUM: 2194438	$-32,905.15	$0.00
06/05/2001	PAYMENT	BHAKTA NALIN CASH	$-350.00	$32,905.15
06/01/2001	INTEREST	Monthly Interest	$228.50	$33,255.15
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33,026.65
05/03/2001	INTEREST	Monthly Interest	$116.50	$33,021.65
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$32,905.15
03/30/2001	INTEREST	Monthly Interest	$116.50	$32,900.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$940.81	$32,783.65
03/01/2001	INTEREST	Monthly Interest	$116.50	$31,842.84
02/01/2001	INTEREST	Monthly Interest	$116.50	$31,726.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$621.10	$31,609.84
12/29/2000	INTEREST	Monthly Interest	$116.50	$30,988.74
12/01/2000	INTEREST	Monthly Interest	$116.50	$30,872.24
11/03/2000	INTEREST	Monthly Interest	$116.50	$30,755.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$363.16	$30,639.24
10/02/2000	INTEREST	Monthly Interest	$116.50	$30,276.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$166.99	$30,159.58
09/01/2000	INTEREST	Monthly Interest	$116.50	$29,992.59
07/31/2000	INTEREST	Monthly Interest	$116.50	$29,876.09
07/06/2000	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,440.09	$29,759.59
07/03/2000	INTEREST	Monthly Interest	$116.50	$16,319.50
06/30/2000	PAYMENT	PYRENEES MOTEL CHECK BANK: 16-4220 NUM: 7569115	$-10,000.00	$16,203.00
05/31/2000	INTEREST	Monthly Interest	$60.60	$26,203.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$26,142.40
04/28/2000	INTEREST	Monthly Interest	$60.60	$26,139.90
03/31/2000	INTEREST	Monthly Interest	$60.60	$26,079.30
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$26,018.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1,008.28	$26,017.70
02/29/2000	INTEREST	Monthly Interest	$60.60	$25,009.42
01/31/2000	INTEREST	Monthly Interest	$60.60	$24,948.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$664.47	$24,888.22
01/04/2000	INTEREST	Monthly Interest	$60.60	$24,223.75
11/30/1999	INTEREST	Monthly Interest	$60.60	$24,163.15
10/29/1999	INTEREST	Monthly Interest	$60.60	$24,102.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$387.26	$24,041.95
10/04/1999	INTEREST	Monthly Interest	$60.60	$23,654.69
08/31/1999	INTEREST	Monthly Interest	$60.60	$23,594.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$176.63	$23,533.49
07/30/1999	INTEREST	Monthly Interest	$60.60	$23,356.86
07/12/1999	BILL	BHAKTA NALIN JAYANTI & HANSA N	$14,403.98	$23,296.26
06/30/1999	INTEREST	Monthly Interest	$60.60	$8,892.28
06/01/1999	INTEREST	Monthly Interest	$60.60	$8,831.68
05/06/1999	PAYMENT	PYRENESS MOTEL CHECK BANK: 94-169 NUM: 1602	$-5,000.00	$8,771.08
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$13,771.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$838.54	$13,768.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$537.46	$12,930.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$296.81	$12,392.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$116.59	$12,095.77
08/18/1998	PAYMENT	PYRENESS MOTEL CHECK BANK: 94-169 NUM: 1433	$-5,000.00	$11,979.18
07/31/1998	INTEREST	Monthly Interest	$28.09	$16,979.18
07/09/1998	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,172.05	$16,951.09
07/01/1998	INTEREST	Monthly Interest	$28.09	$3,779.04
06/12/1998	PAYMENT	PYRENESS MOTEL CHECK BANK: 94-169 NUM: 1386	$-3,000.00	$3,750.95
06/01/1998	INTEREST	Monthly Interest	$52.13	$6,750.95
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$6,698.82
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6,695.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$312.77	$6,693.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$125.11	$6,380.55
10/23/1997	PAYMENT	PYRENESS MOTEL CHECK BANK: 94-169 NUM: 1265	$-3,252.83	$6,255.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$125.11	$9,508.27
08/20/1997	PAYMENT	BHAKTA NALIN JAYANTI & HANSA N CHECK BANK: 94-169 NUM: 1208	$-4,213.89	$9,383.16
07/23/1997	BILL	BHAKTA NALIN JAYANTI & HANSA N	$13,597.05	$13,597.05
03/13/1997	PAYMENT	PYRENESS MOTEL	$-3,252.50	$0.00
01/14/1997	PAYMENT	PYRENESS MOTEL	$-3,252.50	$3,252.50
10/07/1996	PAYMENT	WESTERN TITLE	$-7,764.78	$6,505.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$173.55	$14,269.78
07/11/1996	BILL	TS LTD	$14,096.23	$14,096.23

Tax Account 15-0372-25

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