Tax Account 15-0397-05

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Owners

ARANT PROPERTIES LLC
5252 WESTERN WAY
WINNEMUCCA, NV 89445-6103

Account Summary

Account ID	15-0397-05
Account Type	Real Estate
Location	94 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-05

Account Type

Real Estate

Location

94 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,239.24
Total	$4,265.88
Paid	$4,265.88
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

$4,239.24

Total

$4,265.88

Paid

$4,265.88

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	$1,062.24	$0.00	$1,062.24	$1,062.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.00	$26.00	$1,059.00	$1,085.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,059.00	$0.64	$1,059.00	$1,059.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,046.44	$89.40	$4,135.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,840.38	$0.00	$3,840.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,792.62	$51.60	$3,844.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,730.63	$77.67	$3,808.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,657.85	$112.08	$3,769.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,441.46	$0.00	$3,441.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,471.33	$0.00	$3,471.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,343.91	$0.09	$3,344.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,350.56	$0.05	$3,350.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,324.08	$0.00	$3,324.08	$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	18.00	18.00	.00	.00
2024-2025	S29	Landfill	1618.50	1618.50	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	1618.50	1618.50	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	1618.50	1618.50	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	1618.50	1618.50	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	1618.50	1618.50	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	1618.50	1618.50	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	1618.50	1618.50	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	1618.50	1618.50	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	1617.80	1617.80	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	1618.50	1618.50	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	1618.50	1618.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10751	$-1,085.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$1,085.64
01/14/2025	PAYMENT	ARANT PROPERTIES LLC CHECK 1008	$-1,059.00	$1,085.00
12/04/2024	PAYMENT	ARANT JOHN CHECK 689	$-1,059.00	$2,144.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.00	$3,203.00
08/21/2024	PAYMENT	ARANT PROPERTIES LLC CHECK 1006	$-1,062.24	$3,177.00
07/05/2024	BILL	ARANT PROPERTIES LLC	$4,239.24	$4,239.24
04/10/2024	PAYMENT	JOHN R ARANT CHECK 542	$-65.32	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$65.32
03/27/2024	PAYMENT	THE MARTIN HOTEL CHECK 4171	$-1,011.00	$62.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.02	$1,073.82
01/26/2024	PAYMENT	THE MARTIN HOTEL CHECK 4026	$-1,035.08	$1,042.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.80	$2,077.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,047.08
10/19/2023	PAYMENT	THE MARTIN HOTEL CHECK 3757	$-1,011.00	$2,046.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$3,057.08
09/12/2023	PAYMENT	THE MARTIN HOTEL SYS 3610 ORIG: CHECK	$-1,013.44	$3,033.00
09/12/2023	ADJUSTMENT	THE MARTIN HOTEL CHECK 3610 VOIDED PAYMENT: 349367. REASON: COLLECTION FEE FIX	$1,013.44	$4,046.44
08/28/2023	PAYMENT	THE MARTIN HOTEL CHECK 3610	$-1,013.44	$3,033.00
07/06/2023	BILL	ARANT PROPERTIES LLC	$4,046.44	$4,046.44
03/13/2023	PAYMENT	THE MARTIN HOTEL CHECK 3132	$-960.00	$0.00
01/17/2023	PAYMENT	THE MARTIN HOTEL CHECK 2990	$-960.00	$960.00
01/17/2023	PAYMENT	THE MARTIN HOTEL SYS 2717 ORIG: CHECK	$-960.00	$1,920.00
01/17/2023	PAYMENT	THE MARTIN HOTEL SYS 2588 ORIG: CHECK	$-960.38	$2,880.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-22.04	$3,840.38
01/17/2023	ADJUSTMENT	THE MARTIN HOTEL CHECK 2588 VOIDED PAYMENT: 276863. REASON: POSTMARKED...PB	$960.38	$3,862.42
01/17/2023	ADJUSTMENT	THE MARTIN HOTEL CHECK 2717 VOIDED PAYMENT: 285103. REASON: POSTMARKED...PB	$960.00	$2,902.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.04	$1,942.04
10/11/2022	PAYMENT	THE MARTIN HOTEL CHECK 2717	$-960.00	$1,920.00
08/19/2022	PAYMENT	THE MARTIN HOTEL CHECK 2588	$-960.38	$2,880.00
07/07/2022	BILL	ARANT JOHN R	$3,840.38	$3,840.38
04/25/2022	PAYMENT	THE MARTIN HOTEL CHECK NUM: 2236	$-51.60	$0.00
03/25/2022	PAYMENT	THE MARTIN HOTEL CHECK NUM: 2156	$-948.00	$51.60
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$999.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.54	$997.10
02/11/2022	PAYMENT	THE MARTIN HOTEL CHECK NUM: 2006	$-948.00	$969.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.56	$1,917.56
10/15/2021	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1675	$-948.00	$1,896.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-21.56	$2,844.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.56	$2,865.56
08/13/2021	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1500	$-948.62	$2,844.00
07/08/2021	BILL	ARANT JOHN R	$3,792.62	$3,792.62
04/12/2021	PAYMENT	ARANT, JOHN R CHECK NUM: 426	$-77.67	$0.00
03/26/2021	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1056	$-932.00	$77.67
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,009.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.48	$1,007.17
01/29/2021	PAYMENT	THE MARTIN HOTEL CHECK NUM: 0896	$-932.00	$979.69
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.75	$1,911.69
11/02/2020	PAYMENT	THE MARTIN HOTEL CHECK NUM: 0673	$-932.00	$1,884.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.94	$2,816.94
08/26/2020	PAYMENT	THE MARTIN HOTEL CHECK NUM: 0409	$-934.63	$2,796.00
07/10/2020	BILL	ARANT JOHN R	$3,730.63	$3,730.63
05/29/2020	PAYMENT	THE MARTIN HOTEL CHECK NUM: 0183	$-1,022.38	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,022.38
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,012.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.09	$1,009.88
01/29/2020	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1694	$-915.85	$982.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.43	$1,898.64
10/30/2019	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1427	$-915.85	$1,872.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.79	$2,788.06
09/26/2019	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1326	$-915.85	$2,762.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.27	$3,678.12
07/08/2019	BILL	ARANT JOHN R	$3,657.85	$3,657.85
03/07/2019	PAYMENT	THE MARTIN HOTEL CHECK NUM: 10672	$-860.00	$0.00
01/22/2019	PAYMENT	THE MARTIN HOTEL CHECK NUM: 10513	$-860.00	$860.00
01/22/2019	AMENDMENT	remove penalty/postmarked...pb	$-18.04	$1,720.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$1,738.04
10/04/2018	PAYMENT	THE MARTIN HOTEL CHECK NUM: 10169	$-860.00	$1,720.00
08/22/2018	PAYMENT	THE MARTIN HOTEL CHECK NUM: 09994	$-861.46	$2,580.00
07/05/2018	BILL	ARANT JOHN R	$3,441.46	$3,441.46
03/14/2018	PAYMENT	THE MARTIN HOTEL CHECK NUM: 9413	$-867.00	$0.00
01/05/2018	PAYMENT	THE MARTIN HOTEL CHECK NUM: 9185	$-867.00	$867.00
10/10/2017	PAYMENT	THE MARTIN HOTEL CHECK NUM: 8922	$-867.00	$1,734.00
08/15/2017	PAYMENT	THE MARTIN HOTEL CHECK NUM: 8744	$-870.33	$2,601.00
07/11/2017	BILL	ARANT JOHN R	$3,471.33	$3,471.33
03/17/2017	AMENDMENT	remove under $5 balance...pb	$-1.45	$0.00
03/17/2017	PAYMENT	THE MARTIN HOTEL CHECK NUM: 8257	$-836.00	$1.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$837.45
01/12/2017	PAYMENT	THE MARTIN HOTEL CHECK NUM: 8062	$-836.00	$837.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$1,673.42
10/11/2016	PAYMENT	THE MARTIN HOTEL CHECK NUM: 7799	$-836.00	$1,673.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$2,509.39
08/17/2016	PAYMENT	THE MARTIN HOTEL CHECK NUM: 7647	$-836.00	$2,509.36
07/07/2016	BILL	ARANT JOHN R	$3,345.36	$3,345.36
03/03/2016	PAYMENT	THE MARTIN HOTEL CHECK NUM: 7160	$-837.00	$0.00
01/11/2016	PAYMENT	THE MARTIN HOTEL CHECK NUM: 6997	$-837.00	$837.00
10/16/2015	PAYMENT	THE MARTIN HOTEL CHECK NUM: 6749	$-837.00	$1,674.00
10/16/2015	AMENDMENT	Penalty reversed postmarked rn	$-17.12	$2,511.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.12	$2,528.12
09/16/2015	PAYMENT	ARANT JOHN R CASH	$-2.61	$2,511.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$2,513.61
08/24/2015	PAYMENT	THE MARTIN HOTEL CHECK NUM: 6595	$-837.00	$2,513.56
07/02/2015	BILL	ARANT JOHN R	$3,350.56	$3,350.56
03/05/2015	PAYMENT	THE MARTIN HOTEL CHECK NUM: 6067	$-831.00	$0.00
01/02/2015	PAYMENT	THE MARTIN HOTEL CHECK NUM: 5816	$-831.00	$831.00
10/09/2014	PAYMENT	THE MARTIN HOTEL CHECK NUM: 5541	$-831.00	$1,662.00
08/19/2014	PAYMENT	THE MARTIN HOTEL CHECK NUM: 5410	$-831.08	$2,493.00
07/03/2014	BILL	ARANT JOHN R	$3,324.08	$3,324.08
03/06/2014	PAYMENT	THE MARTIN HOTEL CHECK NUM: 4827	$-833.00	$0.00
01/08/2014	PAYMENT	THE MARTIN HOTEL CHECK NUM: 4639	$-833.00	$833.00
10/02/2013	PAYMENT	THE MARTIN HOTEL CHECK NUM: 4278	$-833.00	$1,666.00
08/16/2013	PAYMENT	THE MARTIN HOTEL CHECK NUM: 4104	$-834.05	$2,499.00
07/02/2013	BILL	ARANT JOHN R	$3,333.05	$3,333.05
02/28/2013	PAYMENT	THE MARTIN HOTEL CHECK NUM: 3443	$-800.00	$0.00
12/28/2012	PAYMENT	THE MARTIN HOTEL CHECK NUM: 3232	$-800.00	$800.00
09/20/2012	PAYMENT	THE MARTIN HOTEL CHECK NUM: 2894	$-800.00	$1,600.00
08/17/2012	PAYMENT	THE MARTIN HOTEL CHECK NUM: 2765	$-802.98	$2,400.00
07/10/2012	BILL	ARANT JOHN R	$3,202.98	$3,202.98
03/02/2012	PAYMENT	THE MARTIN HOTEL CHECK NUM: 2153	$-634.00	$0.00
12/30/2011	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1908	$-634.00	$634.00
09/22/2011	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1546	$-634.00	$1,268.00
08/11/2011	PAYMENT	THE MARTIN HOTEL CHECK NUM: 1379	$-635.90	$1,902.00
07/11/2011	BILL	ARANT JOHN R	$2,537.90	$2,537.90
02/24/2011	PAYMENT	THE MARTIN HOTEL CHECK NUM: 14571	$-632.00	$0.00
12/30/2010	PAYMENT	THE MARTIN HOTEL CHECK NUM: 14347	$-632.00	$632.00
09/23/2010	PAYMENT	THE MARTIN HOTEL CHECK NUM: 13925	$-632.00	$1,264.00
08/16/2010	PAYMENT	THE MARTIN HOTEL CHECK NUM: 13742	$-634.03	$1,896.00
07/09/2010	BILL	ARANT JOHN R & KELLI T	$2,530.03	$2,530.03
03/26/2010	PAYMENT	ARANT JOHN CREDIT: D NUM: VISA 8950	$-3,511.00	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3,511.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$213.56	$3,508.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.33	$3,295.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.35	$3,157.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.60	$3,081.51
07/10/2009	BILL	ARANT JOHN R & KELLI T	$3,050.91	$3,050.91
02/18/2009	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94*176 NUM: 11484	$-709.00	$0.00
12/31/2008	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94*176 NUM: 11272	$-709.00	$709.00
10/01/2008	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94*176 NUM: 10943	$-709.00	$1,418.00
08/13/2008	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94*176 NUM: 10685	$-711.43	$2,127.00
07/10/2008	BILL	ARANT JOHN R & KELLI T	$2,838.43	$2,838.43
01/03/2008	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94 176 NUM: 1346	$-164.92	$0.00
12/31/2007	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94*176 NUM: 9688	$-596.00	$164.92
12/20/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90 176 NUM: 8993	$-599.13	$760.92
12/20/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*176 NUM: 9162	$-596.00	$1,360.05
12/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90 176 NUM: 8993	$599.13	$1,956.05
12/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*176 NUM: 9162	$596.00	$1,356.92
12/20/2007	AMENDMENT	Home demolished - gsr	$-431.08	$760.92
09/12/2007	VOID	THE MARTIN HOTEL CHECK BANK: 90*176 NUM: 9162	$-596.00	$1,192.00
08/09/2007	VOID	THE MARTIN HOTEL CHECK BANK: 90 176 NUM: 8993	$-599.13	$1,788.00
07/12/2007	BILL	ARANT JOHN R & KELLI T	$2,387.13	$2,387.13
02/28/2007	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90*176 NUM: 8237	$-549.00	$0.00
12/28/2006	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90*176 NUM: 7945	$-549.00	$549.00
09/14/2006	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90176 NUM: 7464	$-549.00	$1,098.00
08/16/2006	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90176 NUM: 7348	$-552.51	$1,647.00
07/06/2006	BILL	ARANT JOHN R & KELLI T	$2,199.51	$2,199.51
03/01/2006	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90176 NUM: 6740	$-491.00	$0.00
01/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94176 NUM: 1121	$-491.00	$491.00
01/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94176 NUM: 1102	$-491.00	$982.00
01/06/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 94176 NUM: 1121	$491.00	$1,473.00
01/06/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 94176 NUM: 1102	$491.00	$982.00
01/06/2006	ADJUSTMENT	posted wrg acct/015-397-02/tb BANK: 94169 NUM: 4989	$165.73	$491.00
01/03/2006	VOID	THE MARTIN HOTEL CHECK BANK: 94176 NUM: 1121	$-491.00	$325.27
10/04/2005	VOID	THE MARTIN HOTEL - JOHN ARANT CHECK BANK: 94176 NUM: 1102	$-491.00	$816.27
08/17/2005	VOID	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4989	$-165.73	$1,307.27
08/17/2005	PAYMENT	THE MARTIN HOTEL CHECK BANK: 94 176 NUM: 1092	$-494.05	$1,473.00
07/18/2005	BILL	ARANT JOHN R & KELLI T	$1,967.05	$1,967.05
05/03/2005	PAYMENT	ARANT JOHN CASH	$-532.18	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$532.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.24	$530.68
02/16/2005	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90*176 NUM: 5325	$-486.00	$505.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.44	$991.44
10/01/2004	PAYMENT	MARTIN HOTEL CHECK BANK: 26 NUM: 94-176	$-486.00	$972.00
07/30/2004	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90*176 NUM: 3417	$-487.00	$1,458.00
07/06/2004	BILL	ARANT WILLIAM B FAMILY TRUST	$1,945.00	$1,945.00
02/26/2004	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90-176 NUM: 3011	$-461.00	$0.00
12/04/2003	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90F176 NUM: 2770	$-461.00	$461.00
09/18/2003	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90-176 NUM: 2605	$-461.00	$922.00
08/08/2003	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90-176 NUM: 2481	$-463.32	$1,383.00
07/18/2003	BILL	ARANT WILLIAM B FAMILY TRUST	$1,846.32	$1,846.32
04/11/2003	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90-176 NUM: 2100	$-1,739.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,739.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$107.89	$1,738.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$62.05	$1,630.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.36	$1,568.38
09/26/2002	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 9934	$-525.38	$1,542.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.02	$2,067.40
07/08/2002	BILL	MARTIN HOTEL INC	$2,046.38	$2,046.38
03/11/2002	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 9150	$-512.65	$0.00
01/09/2002	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 8932	$-512.65	$512.65
10/02/2001	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 8462	$-512.65	$1,025.30
08/21/2001	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 8283	$-537.00	$1,537.95
07/11/2001	BILL	MARTIN HOTEL INC	$2,074.95	$2,074.95
03/06/2001	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 7498	$-501.22	$0.00
12/21/2000	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 7148	$-501.22	$501.22
09/27/2000	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 6716	$-501.22	$1,002.44
08/17/2000	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 6495	$-561.52	$1,503.66
07/06/2000	BILL	MARTIN HOTEL INC	$2,065.18	$2,065.18
03/07/2000	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 5597	$-516.88	$0.00
12/30/1999	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 5284	$-516.88	$516.88
09/23/1999	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 4938	$-433.03	$1,033.76
08/12/1999	AMENDMENT	per Assessor's Office - bb	$-335.40	$1,466.79
08/03/1999	PAYMENT	MARTIN HOTEL INC CHECK BANK: 94-72 NUM: 4731	$-661.01	$1,802.19
07/12/1999	BILL	MARTIN HOTEL INC	$2,463.20	$2,463.20
03/02/1999	PAYMENT	MARTIN HOTEL INC CHECK	$-592.79	$0.00
01/06/1999	PAYMENT	MARTIN HOTEL INC CHECK	$-592.79	$592.79
10/16/1998	PAYMENT	MARTIN HOTEL INC CHECK	$-566.67	$1,185.58
08/28/1998	PAYMENT	MARTIN HOTEL INC CHECK	$-679.19	$1,752.25
07/09/1998	BILL	MARTIN HOTEL INC	$2,431.44	$2,431.44
10/07/1997	PAYMENT	MARTIN HOTEL INC	$-1,590.87	$0.00
08/26/1997	PAYMENT	MARTIN HOTEL INC	$-590.51	$1,590.87
07/23/1997	BILL	MARTIN HOTEL INC	$2,181.38	$2,181.38
02/26/1997	PAYMENT	MARTIN HOTEL INC	$-542.68	$0.00
12/24/1996	PAYMENT	MARTIN HOTEL INC	$-542.68	$542.68
09/26/1996	PAYMENT	MARTIN HOTEL INC	$-542.68	$1,085.36
08/08/1996	PAYMENT	MARTIN HOTEL INC	$-602.94	$1,628.04
07/11/1996	BILL	MARTIN HOTEL INC	$2,230.98	$2,230.98

Tax Account 15-0397-05

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