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Tax Account 020-031-08

Owners

SEATTLE CITY FAMILY LIMITED PARTNERSHIP
5851 S VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID 020-031-08
Account Type Real Estate
Location 325 W MAIN ST
FERNLEY
Balance $9,573.55
Currently Due $2,394.55

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9,573.55
Total $9,573.55
Paid $0.00
Balance $9,573.55
Due $2,394.55
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$2,394.55$0.00$2,394.55$0.00$2,394.55
210/07/202410/17/2024Due$2,393.00$0.00$2,393.00$0.00$4,787.55
301/06/202501/16/2025Due$2,393.00$0.00$2,393.00$0.00$7,180.55
403/03/202503/13/2025Due$2,393.00$0.00$2,393.00$0.00$9,573.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9,131.85$0.00$9,131.85$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$8,597.36$0.00$8,597.36$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$8,723.40$0.00$8,723.40$0.00$0.003.61606.0
2020/2021 SECURED TAXES$8,831.54$0.00$8,831.54$0.00$0.003.61316.3
2019/2020 SECURED TAXES$8,738.22$0.00$8,738.22$0.00$0.003.61316.0
2018/2019 SECURED TAXES$8,631.03$0.00$8,631.03$0.00$0.003.61316.0
2017/2018 SECURED TAXES$8,807.58$0.00$8,807.58$0.00$0.003.61316.0
2016/2017 SECURED TAXES$7,963.61$80.60$8,044.21$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S23TCID Operatn & Maint380.00.00380.0095.09
2024-2025S24TCID Administrative140.00.00140.0035.09
2024-2025S25TCID District Gen.13.68.0013.683.48
2024-2025S33Fernley Groundwater1.05.001.05.33
2024-2025S36Water Ancillary Fee1777.32.001777.32444.39
2023-2024S23TCID Operatn & Maint340.00340.00.00.00
2023-2024S24TCID Administrative120.00120.00.00.00
2023-2024S25TCID District Gen.13.1213.12.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee1806.241806.24.00.00
2022-2023S23TCID Operatn & Maint320.00320.00.00.00
2022-2023S24TCID Administrative120.00120.00.00.00
2022-2023S25TCID District Gen.12.5812.58.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee1839.121839.12.00.00
2021-2022S23TCID Operatn & Maint320.00320.00.00.00
2021-2022S24TCID Administrative120.00120.00.00.00
2021-2022S25TCID District Gen.12.2012.20.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee1945.441945.44.00.00
2020-2021S23TCID Operatn & Maint320.00320.00.00.00
2020-2021S24TCID Administrative120.00120.00.00.00
2020-2021S25TCID District Gen.11.9211.92.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee741.60741.60.00.00
2020-2021S36AFernley Water Ancillary Fee Amendment1185.721185.72.00.00
2019-2020S23TCID Operatn & Maint220.00220.00.00.00
2019-2020S24TCID Administrative120.00120.00.00.00
2019-2020S25TCID District Gen.11.6611.66.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee1993.441993.44.00.00
2018-2019S23TCID Operatn & Maint220.00220.00.00.00
2018-2019S24TCID Administrative110.00110.00.00.00
2018-2019S25TCID District Gen.11.4011.40.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee2002.682002.68.00.00
2017-2018S23TCID Operatn & Maint220.00220.00.00.00
2017-2018S24TCID Administrative110.00110.00.00.00
2017-2018S25TCID District Gen.10.0010.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee2140.922140.92.00.00
2016-2017S23TCID Operatn & Maint220.00220.00.00.00
2016-2017S24TCID Administrative110.00110.00.00.00
2016-2017S25TCID District Gen.10.0010.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond1457.281457.28.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSEATTLE CITY FAMILY LIMITED PARTNERSHIP$9,573.55$9,573.55
03/05/2024PAYMENTLAKHVIR SODHI PNP PNP - 152253604$-2,282.00$0.00
01/03/2024PAYMENTCITY FAMILY LIMITED SEATTLE PNP PNP - 148779579$-2,282.00$2,282.00
10/06/2023PAYMENTCITY FAMILY LIMITED SEATTLE PNP PNP - 143662230$-2,282.00$4,564.00
08/22/2023PAYMENTCITY FAMILY LIMITED SEATTLE PNP PNP - 141380065$-2,285.85$6,846.00
07/17/2023BILLSEATTLE CITY FAMILY LIMITED PARTNERSHIP$9,131.85$9,131.85
03/07/2023PAYMENTCITY FAMILY LIMITED SEATTLE PNP PNP - 130864839$-2,149.00$0.00
01/05/2023PAYMENTLAKHVIR SODHI SEATTLE CITY FAMILY PNP PNP - 127168125$-2,149.00$2,149.00
10/04/2022PAYMENTLAKHVIR SODHI SEATTLE CITY FAMILY PNP PNP - 121944166$-2,149.00$4,298.00
08/16/2022PAYMENTLAKHVIR SODHI SEATTLE CITY FAMILY PNP PNP - 119429794$-2,150.36$6,447.00
07/15/2022BILLSEATTLE CITY FAMILY LIMITED PARTNERSHIP$8,597.36$8,597.36
03/08/2022PAYMENTLAKHVIR SEATTLE CITY FAMILY PNP PNP - 110366705$-2,180.80$0.00
01/05/2022PAYMENTLAKHVIR SEATTLE CITY FAMILY PNP PNP - 106248383$-2,180.80$2,180.80
10/05/2021PAYMENTBALBIR SEATTLE CITY FAMILY PNP PNP - 101314555$-2,180.80$4,361.60
08/17/2021PAYMENTLAKHVIR SEATTLE CITY FAMILY PNP PNP - 98890410$-2,181.00$6,542.40
07/14/2021BILLSEATTLE CITY FAMILY LIMITED PARTNERSHIP$8,723.40$8,723.40
04/09/2021PAYMENTEXTENDED STAY SUITES CHECK 5994$-1,185.72$0.00
04/03/2021AMENDMENTFERNLEY WATER ANCILLARY FEE AMENDMENT$1,185.72$1,185.72
03/02/2021PAYMENTEXTENDED STAY SUITES CHECK 5961$-1,911.00$0.00
01/05/2021PAYMENTEXTENDED STAY SUITES CHECK 5921$-1,911.00$1,911.00
10/02/2020PAYMENTEXTENDED STAY SUITES CHECK NUM: 5865$-1,911.00$3,822.00
08/20/2020PAYMENTEXTENDED STAY SUITES CHECK NUM: 5838$-1,912.82$5,733.00
07/09/2020BILLGOSAL, BALBIR$7,645.82$7,645.82
03/04/2020PAYMENTEXTENDED STAY SUITES CHECK NUM: 5762$-2,184.00$0.00
01/07/2020PAYMENTEXTENDED STAY SUITES CHECK NUM: 5724$-2,184.00$2,184.00
10/04/2019PAYMENTEXTENDED STAY SUITES CHECK NUM: 5677$-2,184.00$4,368.00
08/20/2019PAYMENTEXTENDED STAY SUITES CHECK NUM: 5626$-2,186.22$6,552.00
07/10/2019BILLGOSAL, BALBIR$8,738.22$8,738.22
03/06/2019PAYMENTEXTENDED STAY SUITES CHECK NUM: 5541$-2,157.00$0.00
01/04/2019PAYMENTEXTENDED STAY SUITES CHECK NUM: 5492$-2,157.00$2,157.00
10/04/2018PAYMENTEXTENDED STAY SUITES CHECK NUM: 5454$-2,157.00$4,314.00
08/21/2018PAYMENTEXTENDED STAY SUITES CHECK NUM: 5424$-2,160.03$6,471.00
07/10/2018BILLGOSAL, BALBIR$8,631.03$8,631.03
03/07/2018PAYMENTEXTENDED STAY SUITES CHECK NUM: 5330$-2,201.00$0.00
12/29/2017PAYMENTEXTENDED STAY SUITES CHECK NUM: 5304$-2,201.00$2,201.00
09/28/2017PAYMENTEXTENDED STAY SUITES CHECK NUM: 5272$-2,201.00$4,402.00
08/29/2017PAYMENTEXTENDED STAY SUITES CHECK NUM: 5248$-2,204.58$6,603.00
07/10/2017BILLGOSAL, BALBIR$8,807.58$8,807.58
04/03/2017PAYMENTBALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 31123449$-2,070.60$0.00
03/28/2017PENALTYPostage$1.00$2,070.60
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$79.60$2,069.60
01/03/2017PAYMENTBALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 28878634$-1,990.00$1,990.00
10/03/2016PAYMENTBALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 26960576$-1,990.00$3,980.00
08/09/2016PAYMENTBALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 25917890$-1,993.61$5,970.00
07/11/2016BILLGOSAL, BALBIR$7,963.61$7,963.61
04/27/2016PAYMENTLAZY INN CHECK NUM: 5340$-9,331.23$0.00
04/04/2016PENALTYPOSTAGE$1.00$9,331.23
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$567.92$9,330.23
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$365.11$8,762.31
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$202.86$8,397.20
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$81.17$8,194.34
07/07/2015BILLGOSAL, BALBIR$8,113.17$8,113.17
04/06/2015PAYMENTGOSAL, BALBIR CORK: D NUM: A17681278$-6,571.28$0.00
03/25/2015PENALTYPOSTAGE/MAILING COSTS$1.00$6,571.28
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$356.22$6,570.28
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$197.90$6,214.06
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$79.16$6,016.16
08/22/2014PAYMENTBALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 14851284$-1,982.01$5,937.00
07/08/2014BILLGOSAL, BALBIR$7,919.01$7,919.01
01/09/2014PAYMENTTITLE SERVICE & ESCROW COMPANY CHECK NUM: 128790$-6,097.37$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$102.40$6,097.37
09/12/2013PAYMENTLAZY INN CHECK NUM: 5111$-1,974.21$5,994.97
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$78.97$7,969.18
07/08/2013BILLKAUR, JASWINDER$7,890.21$7,890.21
04/01/2013PAYMENTTICOR TITLE CHECK NUM: 50014702$-20,100.95$0.00
04/01/2013AMENDMENTREMOVE INTEREST PAID$-73.38$20,100.95
04/01/2013AMENDMENTREMOVE MAILING FEES-PAID$-2.00$20,174.33
04/01/2013PENALTYMailing Fees$2.00$20,176.33
04/01/2013INTERESTMonthly Interest$73.38$20,174.33
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$522.91$20,100.95
03/01/2013INTERESTMonthly Interest$73.38$19,578.04
02/01/2013INTERESTMonthly Interest$73.38$19,504.66
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$336.19$19,431.28
01/02/2013INTERESTMonthly Interest$73.38$19,095.09
12/03/2012INTERESTMonthly Interest$73.38$19,021.71
11/01/2012INTERESTMonthly Interest$73.38$18,948.33
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$186.81$18,874.95
10/01/2012INTERESTMonthly Interest$73.38$18,688.14
08/31/2012INTERESTMonthly Interest$73.38$18,614.76
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$74.77$18,541.38
07/10/2012BILLGOSAL PARTNERSHIP$7,470.13$18,466.61
07/10/2012INTERESTMonthly Interest$73.38$10,996.48
07/02/2012INTERESTMonthly Interest$73.38$10,923.10
06/01/2012INTERESTMonthly Interest$606.36$10,849.72
05/03/2012INTERESTMonthly Interest$14.16$10,243.36
03/30/2012INTERESTMonthly Interest$14.16$10,229.20
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$497.45$10,215.04
03/01/2012INTERESTMonthly Interest$14.16$9,717.59
01/31/2012INTERESTMonthly Interest$14.16$9,703.43
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$319.83$9,689.27
01/03/2012INTERESTMonthly Interest$14.16$9,369.44
12/01/2011INTERESTMonthly Interest$14.16$9,355.28
11/01/2011INTERESTMonthly Interest$14.16$9,341.12
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$177.72$9,326.96
10/03/2011INTERESTMonthly Interest$14.16$9,149.24
09/01/2011INTERESTMonthly Interest$14.16$9,135.08
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$71.14$9,120.92
07/08/2011BILLGOSAL PARTNERSHIP$7,106.42$9,049.78
07/08/2011INTERESTMonthly Interest$14.16$1,943.36
07/05/2011INTERESTMonthly Interest$14.16$1,929.20
06/06/2011INTERESTMonthly Interest$141.58$1,915.04
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$1,773.46
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$67.96$1,766.96
02/25/2011PAYMENTGOSAL, SATNAM/LAZY INN CHECK NUM: 301230$-1,796.96$1,699.00
02/14/2011AMENDMENTADD RETURNED CHECK FEE$30.00$3,495.96
02/14/2011ADJUSTCHECK RETURNED NSF NUM: 9042$1,699.00$3,465.96
02/01/2011VOIDLAZY INN CHECK NUM: 9042$-1,699.00$1,766.96
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$67.96$3,465.96
10/12/2010PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8949$-1,699.00$3,398.00
08/18/2010PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8895$-1,700.99$5,097.00
07/08/2010BILLGOSAL PARTNERSHIP$6,797.99$6,797.99
04/21/2010PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8797$-1,914.14$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$91.02$1,914.14
03/05/2010PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8788$-1,753.00$1,823.12
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$70.12$3,576.12
10/16/2009PAYMENTLAZI INN CHECK BANK: 94-77 NUM: 8708$-1,753.00$3,506.00
08/20/2009PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8674$-1,753.76$5,259.00
07/06/2009BILLGOSAL PARTNERSHIP$7,012.76$7,012.76
05/01/2009PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8541$-66.32$0.00
05/01/2009AMENDMENTRemove pub cost/rec in time$-6.50$66.32
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$72.82
03/16/2009PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8451$-1,658.00$66.32
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$66.32$1,724.32
01/13/2009PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8368$-1,658.00$1,658.00
10/08/2008PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8219$-1,658.00$3,316.00
08/21/2008PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 8115$-1,659.89$4,974.00
07/15/2008BILLGOSAL PARTNERSHIP$6,633.89$6,633.89
03/11/2008PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7852$-1,555.00$0.00
01/15/2008PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7760$-1,555.00$1,555.00
10/02/2007PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7602$-1,555.00$3,110.00
08/15/2007PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7521$-1,558.12$4,665.00
07/12/2007BILLGOSAL PARTNERSHIP$6,223.12$6,223.12
03/12/2007PAYMENTGOSAL PARTNERSHIP CHECK BANK: 94-77 NUM: 7291$-1,484.08$0.00
03/12/2007ADJUSTentered wrong pymt amt BANK: 94-77 NUM: 7291$1,484.07$1,484.08
03/12/2007VOIDLAZY INN CHECK BANK: 94-77 NUM: 7291$-1,484.07$0.01
01/17/2007PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7193$-1,427.00$1,484.08
01/17/2007AMENDMENTdel pen postmark 1/12/07$-74.09$2,911.08
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$74.09$2,985.17
10/18/2006PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7099$-1,427.00$2,911.08
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$57.08$4,338.08
08/25/2006PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 7001$-1,429.30$4,281.00
07/12/2006BILLGOSAL PARTNERSHIP$5,710.30$5,710.30
03/08/2006PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 6772$-1,370.72$0.00
01/20/2006PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 6711$-1,318.00$1,370.72
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$52.72$2,688.72
09/28/2005PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 6529$-1,318.00$2,636.00
08/18/2005PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 6456$-1,321.91$3,954.00
07/15/2005BILLGOSAL PARTNERSHIP$5,275.91$5,275.91
03/09/2005PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 6205$-1,279.00$0.00
01/05/2005PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 6106$-1,279.00$1,279.00
09/28/2004PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5995$-1,279.00$2,558.00
08/12/2004PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5928$-1,281.37$3,837.00
07/08/2004BILLGOSAL PARTNERSHIP$5,118.37$5,118.37
03/10/2004PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5747$-1,272.01$0.00
01/09/2004PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5670$-1,272.01$1,272.01
10/07/2003PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5571$-1,272.01$2,544.02
08/20/2003PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5515*$-1,272.04$3,816.03
07/18/2003BILLSODHI, LAKHVIR ET AL$5,088.07$5,088.07
04/25/2003PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5428$-1,283.01$0.00
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$61.01$1,283.01
02/14/2003PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5364$-1,175.00$1,222.00
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$47.00$2,397.00
10/09/2002PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5262$-1,175.00$2,350.00
08/29/2002PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5225$-1,176.84$3,525.00
07/12/2002BILLSODHI, LAKHVIR ET AL$4,701.84$4,701.84
04/12/2002PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5096$-1,301.70$0.00
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$61.90$1,301.70
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.90$1,239.80
01/08/2002PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 5027$-1,190.29$1,237.90
11/28/2001PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 1163$-1,190.29$2,428.19
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$47.61$3,618.48
08/30/2001PAYMENTLAZY INN CHECK BANK: 94-77 NUM: 1048$-1,190.48$3,570.87
07/12/2001BILLSODHI, LAKHVIR ET AL$4,761.35$4,761.35
02/01/2001PAYMENTTITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45064$-1,150.66$0.00
01/12/2001PAYMENTLAZY INN CHECK BANK: 94-72 NUM: 4377$-1,150.66$1,150.66
10/11/2000PAYMENTLAZY INN CHECK BANK: 94-72 NUM: 4287$-1,150.66$2,301.32
08/26/2000PAYMENTLAZY INN CHECK BANK: 94-72 NUM: 4239$-1,150.79$3,451.98
07/17/2000BILLCASH, ROBERT M & ELIZABETH L$4,602.77$4,602.77
03/09/2000PAYMENTLAZY INN CHECK BANK: 94-72 NUM: 4063$-1,212.51$0.00
11/02/1999PAYMENTLAZY INN CHECK BANK: 94-72 NUM: 3943$-1,212.51$1,212.51
10/11/1999PAYMENTLAZY INN CHECK BANK: 94-72 NUM: 3911$-1,212.51$2,425.02
09/10/1999PAYMENTLAZY INN CORK: B BANK: 94-72 NUM: 3884$-1,212.74$3,637.53
09/10/1999AMENDMENTremove penalty/ck unsigned$-48.51$4,850.27
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$48.51$4,898.78
07/17/1999BILLCASH, ROBERT M & ELIZABETH L$4,850.27$4,850.27
03/05/1999PAYMENTLAZY INN CHECK$-1,201.10$0.00
01/08/1999PAYMENTLAZY INN CHECK$-1,201.10$1,201.10
10/14/1998PAYMENTLAZY N CHECK$-1,201.10$2,402.20
08/21/1998PAYMENTREST RANCHO MOTEL CHECK$-1,201.22$3,603.30
07/13/1998BILLCASH, ROBERT M & ELIZABETH L$4,804.52$4,804.52
03/04/1998PAYMENTREST RANCHO MOTEL CHECK$-1,166.48$0.00
01/06/1998PAYMENTCASH, R. M. CHECK$-1,166.48$1,166.48
10/07/1997PAYMENTREST RANCHO MOTEL CHECK$-1,166.48$2,332.96
08/19/1997PAYMENTREST RANCHO MOTEL CHECK$-1,166.70$3,499.44
07/14/1997BILLCASH, ROBERT M & ELIZABETH L$4,666.14$4,666.14
02/04/1997PAYMENTREST RANCHO MOTEL$-1,151.58$0.00
12/03/1996PAYMENTREST RANCHO MOTEL$-1,151.58$1,151.58
10/15/1996PAYMENTREST RANCHO MOTEL$-1,151.58$2,303.16
08/02/1996PAYMENTREST RANCHO MOTEL$-1,151.68$3,454.74
07/18/1996BILLCASH, ROBERT M & ELIZABETH L$4,606.42$4,606.42