Tax Account 020-041-61

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Owners

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

Account Summary

Account ID	020-041-61
Account Type	Real Estate
Location	105 E MAIN ST FERNLEY
Balance	$1,531.00
Currently Due	$0.00

Account ID

020-041-61

Account Type

Real Estate

Location

105 E MAIN ST
FERNLEY

Balance

$1,531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,127.98
Total	$6,127.98
Paid	$4,596.98
Balance	$1,531.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,127.98

Total

$6,127.98

Paid

$4,596.98

Balance

$1,531.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,534.98	$0.00	$1,534.98	$1,534.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,531.00	$0.00	$1,531.00	$1,531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,531.00	$0.00	$1,531.00	$1,531.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,531.00	$0.00	$1,531.00	$0.00	$1,531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,690.52	$0.00	$5,690.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,264.64	$0.00	$5,264.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,963.35	$0.00	$4,963.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,656.08	$0.00	$4,656.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,334.73	$0.00	$4,334.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,716.22	$708.73	$5,424.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,725.67	$0.00	$4,725.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,324.29	$44.20	$4,368.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LAKHVIR SODHI PNP PNP - 168873371	$-1,531.00	$1,531.00
10/08/2024	PAYMENT	CITY FAMILY LIMITED SEATTLE PNP PNP - 163825815	$-1,531.00	$3,062.00
08/20/2024	PAYMENT	CITY FAMILY LIMITED SEATTLE PNP PNP - 161356768	$-1,534.98	$4,593.00
07/16/2024	BILL	SEATTLE CITY FAMILY LIMITED PARTNERSHIP	$6,127.98	$6,127.98
03/05/2024	PAYMENT	LAKHVIR SODHI PNP PNP - 152253604	$-1,422.00	$0.00
01/03/2024	PAYMENT	CITY FAMILY LIMITED SEATTLE PNP PNP - 148779579	$-1,422.00	$1,422.00
10/06/2023	PAYMENT	CITY FAMILY LIMITED SEATTLE PNP PNP - 143662230	$-1,422.00	$2,844.00
08/22/2023	PAYMENT	CITY FAMILY LIMITED SEATTLE PNP PNP - 141380065	$-1,424.52	$4,266.00
07/17/2023	BILL	SEATTLE CITY FAMILY LIMITED PARTNERSHIP	$5,690.52	$5,690.52
03/07/2023	PAYMENT	CITY FAMILY LIMITED SEATTLE PNP PNP - 130864839	$-1,316.00	$0.00
01/05/2023	PAYMENT	LAKHVIR SODHI SEATTLE CITY FAMILY PNP PNP - 127168125	$-1,316.00	$1,316.00
10/04/2022	PAYMENT	LAKHVIR SODHI SEATTLE CITY FAMILY PNP PNP - 121944166	$-1,316.00	$2,632.00
08/16/2022	PAYMENT	LAKHVIR SODHI SEATTLE CITY FAMILY PNP PNP - 119429794	$-1,316.64	$3,948.00
07/15/2022	BILL	SEATTLE CITY FAMILY LIMITED PARTNERSHIP	$5,264.64	$5,264.64
03/08/2022	PAYMENT	LAKHVIR SEATTLE CITY FAMILY PNP PNP - 110366705	$-1,240.79	$0.00
01/05/2022	PAYMENT	LAKHVIR SEATTLE CITY FAMILY PNP PNP - 106248383	$-1,240.79	$1,240.79
10/05/2021	PAYMENT	BALBIR SEATTLE CITY FAMILY PNP PNP - 101314555	$-1,240.79	$2,481.58
08/17/2021	PAYMENT	LAKHVIR SEATTLE CITY FAMILY PNP PNP - 98890410	$-1,240.98	$3,722.37
07/14/2021	BILL	SEATTLE CITY FAMILY LIMITED PARTNERSHIP	$4,963.35	$4,963.35
03/02/2021	PAYMENT	EXTENDED STAY SUITES CHECK 5960	$-1,163.00	$0.00
01/05/2021	PAYMENT	EXTENDED STAY SUITES CHECK 5920	$-1,163.00	$1,163.00
10/02/2020	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5864	$-1,163.00	$2,326.00
08/20/2020	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5839	$-1,167.08	$3,489.00
07/09/2020	BILL	GOSAL, BALBIR	$4,656.08	$4,656.08
03/04/2020	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5761	$-1,083.00	$0.00
01/07/2020	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5723	$-1,083.00	$1,083.00
10/04/2019	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5676	$-1,083.00	$2,166.00
08/20/2019	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5608	$-1,085.73	$3,249.00
07/10/2019	BILL	GOSAL, BALBIR	$4,334.73	$4,334.73
04/19/2019	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5563	$-5,424.95	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5,424.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$330.14	$5,423.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$212.29	$5,093.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$118.01	$4,881.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.29	$4,763.51
07/10/2018	BILL	GOSAL, BALBIR	$4,716.22	$4,716.22
03/07/2018	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5329	$-1,181.00	$0.00
12/29/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5303	$-1,181.00	$1,181.00
09/28/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5271	$-1,181.00	$2,362.00
08/29/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5247	$-1,182.67	$3,543.00
07/10/2017	BILL	GOSAL, BALBIR	$4,725.67	$4,725.67
04/03/2017	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 31123449	$-1,124.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,124.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.20	$1,123.20
01/03/2017	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 28878634	$-1,080.00	$1,080.00
10/03/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 26960671	$-1,080.00	$2,160.00
08/09/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 25917890	$-1,084.29	$3,240.00
07/11/2016	BILL	GOSAL, BALBIR	$4,324.29	$4,324.29
03/01/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 22927447	$-1,108.00	$0.00
12/29/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 21734335	$-1,108.00	$1,108.00
11/20/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 21130933	$-2,371.47	$2,216.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$110.82	$4,587.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.33	$4,476.65
07/07/2015	BILL	GOSAL, BALBIR	$4,432.32	$4,432.32
03/31/2015	PAYMENT	NV GALENA CHECK BANK: PNP INTERNET NUM: 17595925	$-1,125.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.28	$1,125.28
01/05/2015	PAYMENT	NV GALENA CHECK BANK: PNP INTERNET NUM: 16358744	$-1,082.00	$1,082.00
10/14/2014	PAYMENT	NV GALENA CHECK BANK: PNP INTERNET NUM: 15398434	$-2,209.01	$2,164.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.35	$4,373.01
07/11/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129724	$-1,224.56	$4,329.66
07/08/2014	BILL	GALENA NV LLC	$4,329.66	$5,554.22
07/07/2014	INTEREST	Monthly Interest	$8.92	$1,224.56
07/01/2014	INTEREST	Monthly Interest	$8.92	$1,215.64
06/02/2014	INTEREST	Monthly Interest	$89.17	$1,206.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,117.55
03/26/2014	PENALTY	POSTAGE	$1.00	$1,113.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.80	$1,112.80
01/15/2014	PAYMENT	GALENA NV LLC CHECK NUM: 1117	$-1,070.00	$1,070.00
10/14/2013	PAYMENT	GALENA NV LLC CHECK NUM: 1077	$-1,070.00	$2,140.00
08/13/2013	PAYMENT	GALENA NV LLC CHECK NUM: 1050	$-1,073.16	$3,210.00
07/08/2013	BILL	GALENA NV LLC	$4,283.16	$4,283.16
04/15/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348289	$-3,751.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$203.40	$3,751.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.00	$3,548.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.20	$3,435.20
08/23/2012	PAYMENT	KISHAN GROUP, INC CHECK NUM: 19163	$-1,132.84	$3,390.00
07/10/2012	BILL	KISHAN GROUP	$4,522.84	$4,522.84
03/06/2012	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 17841	$-994.00	$0.00
12/27/2011	PAYMENT	THE KISHAN GROUP CHECK NUM: 17355	$-994.00	$994.00
10/03/2011	PAYMENT	THE KISHAN GROUP, INC. CHECK NUM: 16727	$-994.00	$1,988.00
08/14/2011	PAYMENT	KISHAN GROUP CHECK NUM: 16138	$-995.09	$2,982.00
07/08/2011	BILL	KISHAN GROUP	$3,977.09	$3,977.09
03/18/2011	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 14780	$-932.00	$0.00
01/04/2011	PAYMENT	KISHAN GROUP CHECK NUM: 14373	$-932.00	$932.00
10/11/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 13751	$-932.00	$1,864.00
08/27/2010	PAYMENT	KISHAN GROUP CHECK BANK: 89-5 NUM: 13361	$-933.25	$2,796.00
07/08/2010	BILL	KISHAN GROUP	$3,729.25	$3,729.25
03/04/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 11660	$-862.00	$0.00
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11342	$-862.00	$862.00
10/08/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10648	$-862.00	$1,724.00
08/13/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10087	$-862.89	$2,586.00
07/06/2009	BILL	KISHAN GROUP	$3,448.89	$3,448.89
03/06/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8607	$-792.00	$0.00
01/14/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8299	$-792.00	$792.00
10/07/2008	PAYMENT	THE KISHAN GROUP LAHONTAN MTL CHECK BANK: 94-7074 NUM: 5979	$-792.00	$1,584.00
08/25/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5968	$-793.12	$2,376.00
07/15/2008	BILL	THE KISHAN GROUP	$3,169.12	$3,169.12
04/08/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5921	$-1,470.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.70	$1,470.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.48	$1,401.48
10/01/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5856	$-687.00	$1,374.00
08/15/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5832	$-689.02	$2,061.00
07/12/2007	BILL	THE KISHAN GROUP	$2,750.02	$2,750.02
03/12/2007	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-7074 NUM: 5773	$-653.12	$0.00
01/17/2007	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5735	$-628.00	$653.12
01/17/2007	AMENDMENT	del pen postmark 1/12	$-32.61	$1,281.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.61	$1,313.73
10/18/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5703	$-628.00	$1,281.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.12	$1,909.12
08/27/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5664	$-631.23	$1,884.00
07/12/2006	BILL	THE KISHAN GROUP	$2,515.23	$2,515.23
03/08/2006	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5583	$-607.36	$0.00
01/20/2006	PAYMENT	THE KISHAN GROUP/LAHONTAN MTLE CHECK BANK: 94-7074 NUM: 5567	$-584.00	$607.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.36	$1,191.36
09/28/2005	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5516	$-584.00	$1,168.00
08/18/2005	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5484	$-586.25	$1,752.00
07/15/2005	BILL	THE KISHAN GROUP	$2,338.25	$2,338.25
03/09/2005	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5407	$-576.00	$0.00
01/10/2005	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5390	$-599.04	$576.00
10/19/2004	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5354	$-576.00	$1,175.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.04	$1,751.04
08/12/2004	PAYMENT	THE KISHAN GROUP CHECK BANK: 94-7074 NUM: 5328	$-578.94	$1,728.00
07/08/2004	BILL	THE KISHAN GROUP	$2,306.94	$2,306.94
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8822	$-977.10	$0.00
08/27/2003	PAYMENT	BHAKTA, JAGMOHAN & SAROJBEEAN CASH	$-0.02	$977.10
08/07/2003	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1969	$-977.09	$977.12
07/18/2003	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,954.21	$1,954.21
08/22/2002	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1819	$-984.00	$0.00
08/22/2002	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1819	$-987.60	$984.00
07/12/2002	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,971.60	$1,971.60
09/12/2001	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1681	$-970.04	$0.00
08/14/2001	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1667	$-970.24	$970.04
07/12/2001	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,940.28	$1,940.28
09/28/2000	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1502	$-960.50	$0.00
08/30/2000	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1486	$-960.76	$960.50
07/17/2000	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,921.26	$1,921.26
10/15/1999	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1332	$-1,010.30	$0.00
08/27/1999	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1310	$-1,010.53	$1,010.30
07/17/1999	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$2,020.83	$2,020.83
10/21/1998	PAYMENT	LAHONTAN MOTEL CHECK	$-1,021.22	$0.00
07/29/1998	PAYMENT	LAHONTAN MOTEL CHECK	$-1,021.35	$1,021.22
07/13/1998	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$2,042.57	$2,042.57
01/30/1998	PAYMENT	LAHONTAN MOTEL CHECK	$-534.95	$0.00
09/23/1997	PAYMENT	LAHONTAN MOTEL CHECK	$-534.95	$534.95
08/15/1997	PAYMENT	LAHONTAN MOTEL CHECK	$-1,070.16	$1,069.90
07/14/1997	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$2,140.06	$2,140.06
11/21/1996	PAYMENT	LAHONTAN MOTEL	$-1,007.60	$0.00
08/28/1996	PAYMENT	LAHONTAN MOTEL	$-1,007.73	$1,007.60
07/18/1996	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$2,015.33	$2,015.33