Tax Account 020-041-62

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Owners

THE KISHAN GROUP
5851 S VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID	020-041-62
Account Type	Real Estate
Location	145 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-62

Account Type

Real Estate

Location

145 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,531.92
Total	$2,582.48
Paid	$2,582.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,531.92

Total

$2,582.48

Paid

$2,582.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$634.92	$0.00	$634.92	$634.92	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$25.28	$632.00	$657.28	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$25.28	$633.00	$658.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,326.97	$0.00	$2,326.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,187.63	$43.74	$2,231.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,056.94	$0.00	$2,056.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,855.67	$0.00	$1,855.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,844.79	$0.00	$1,844.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,843.68	$277.81	$2,121.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,843.09	$0.00	$1,843.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S46	Postage Fee*	1.00	1.00	.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
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
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
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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	KISHAN GROUP THE PNP PNP - 153490260	$-658.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.28	$657.28
01/03/2024	PAYMENT	KISHAN GROUP THE PNP PNP - 148796132	$-632.00	$632.00
10/30/2023	PAYMENT	LAKHVIR SODHI PNP PNP - 144756418	$-657.28	$1,264.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.28	$1,921.28
08/07/2023	PAYMENT	KISHAN GROUP THE PNP PNP - 140515639	$-634.92	$1,896.00
07/17/2023	BILL	THE KISHAN GROUP	$2,530.92	$2,530.92
03/07/2023	PAYMENT	KISHAN GROUP THE PNP PNP - 130880136	$-581.00	$0.00
01/06/2023	PAYMENT	LAKHVIR SODHI PNP PNP - 127238697	$-581.00	$581.00
10/04/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 121966133	$-581.00	$1,162.00
08/16/2022	PAYMENT	THE KISHAN GROUP PNP PNP - 119458887	$-583.97	$1,743.00
07/15/2022	BILL	THE KISHAN GROUP	$2,326.97	$2,326.97
03/28/2022	PAYMENT	LAKHVIR SODHI PNP PNP - 111403389	$-568.74	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.87	$568.74
12/30/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 105933018	$-546.87	$546.87
10/19/2021	PAYMENT	LAKHVIR SODHI PNP PNP - 102056206	$-568.74	$1,093.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.87	$1,662.48
08/17/2021	PAYMENT	THE KISHAN GROUP INC PNP PNP - 98897225	$-547.02	$1,640.61
07/14/2021	BILL	THE KISHAN GROUP	$2,187.63	$2,187.63
03/02/2021	PAYMENT	THE KISHAN GROUP CHECK 31211	$-514.00	$0.00
01/05/2021	PAYMENT	THE KISHAN GROUP INC CHECK 31058	$-514.00	$514.00
09/30/2020	PAYMENT	THE KISHAN GROUP CHECK NUM: 30875	$-514.00	$1,028.00
08/13/2020	PAYMENT	THE KISHAN GROUP CHECK NUM: 30801	$-514.94	$1,542.00
07/09/2020	BILL	THE KISHAN GROUP	$2,056.94	$2,056.94
03/03/2020	PAYMENT	THE KISHAN GROUP CHECK NUM: 30524	$-463.00	$0.00
01/14/2020	PAYMENT	KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 69621400	$-463.00	$463.00
10/09/2019	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 65178444	$-463.00	$926.00
08/12/2019	PAYMENT	THE KISHAN GROUP CHECK NUM: 29865	$-466.67	$1,389.00
07/10/2019	BILL	THE KISHAN GROUP	$1,855.67	$1,855.67
03/05/2019	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 55446258	$-461.00	$0.00
01/09/2019	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 53108996	$-461.00	$461.00
09/26/2018	PAYMENT	THE KISHAN GROUP CHECK NUM: 28975	$-461.00	$922.00
08/17/2018	PAYMENT	THE KISHAN GROUP CHECK NUM: 28719	$-461.79	$1,383.00
07/10/2018	BILL	THE KISHAN GROUP	$1,844.79	$1,844.79
04/20/2018	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 43104533	$-2,121.49	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,121.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$129.06	$2,120.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.02	$1,991.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.18	$1,908.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.55	$1,862.23
07/10/2017	BILL	THE KISHAN GROUP	$1,843.68	$1,843.68
03/07/2017	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 30520531	$-460.00	$0.00
01/03/2017	PAYMENT	KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 28916367	$-460.00	$460.00
10/04/2016	PAYMENT	THEKISHAN GROUP CHECK BANK: PNP INTERNET NUM: 27006044	$-460.00	$920.00
08/09/2016	PAYMENT	THEKISHAN GROUP CHECK BANK: PNP INTERNET NUM: 25907879	$-463.09	$1,380.00
07/11/2016	BILL	THE KISHAN GROUP	$1,843.09	$1,843.09
03/01/2016	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 22927505	$-460.00	$0.00
12/29/2015	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 21733137	$-460.00	$460.00
09/29/2015	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 20251603	$-460.00	$920.00
08/04/2015	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 19389376	$-462.21	$1,380.00
07/07/2015	BILL	THE KISHAN GROUP	$1,842.21	$1,842.21
03/31/2015	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 17596002	$-473.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$473.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.16	$472.16
01/05/2015	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 16357008	$-454.00	$454.00
10/14/2014	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 15398475	$-454.00	$908.00
09/15/2014	PAYMENT	THE KISHAN GROUP CHECK BANK: PNP INTERNET NUM: 15086001	$-476.25	$1,362.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.32	$1,838.25
07/08/2014	BILL	THE KISHAN GROUP	$1,819.93	$1,819.93
03/20/2014	PAYMENT	KISHAN THE CORK: D BANK: PNP INTERNET NUM: 13210034	$-472.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.16	$472.16
01/15/2014	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 21619	$-454.00	$454.00
10/28/2013	PAYMENT	KISHAN THE CHECK BANK: PNP INTERNET NUM: 11694711	$-472.16	$908.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.16	$1,380.16
08/22/2013	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 20977	$-455.77	$1,362.00
07/08/2013	BILL	THE KISHAN GROUP	$1,817.77	$1,817.77
03/14/2013	PAYMENT	GROUP KISHAN CHECK BANK: PNP INTERNET NUM: 9991257	$-538.00	$0.00
01/04/2013	PAYMENT	THE KISHAN GROUP CHECK NUM: 19898	$-538.00	$538.00
10/10/2012	PAYMENT	KISHAN GROUP CHECK NUM: 19519	$-538.00	$1,076.00
08/23/2012	PAYMENT	KISHAN GROUP, INC CHECK NUM: 19163	$-541.51	$1,614.00
07/10/2012	BILL	THE KISHAN GROUP	$2,155.51	$2,155.51
01/05/2012	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 17444	$-3,493.25	$0.00
01/03/2012	INTEREST	Monthly Interest	$8.03	$3,493.25
12/28/2011	AMENDMENT	Certified Mailing fee (7)	$39.13	$3,485.22
12/01/2011	INTEREST	Monthly Interest	$8.03	$3,446.09
11/01/2011	INTEREST	Monthly Interest	$8.03	$3,438.06
10/18/2011	AMENDMENT	Title Search	$100.00	$3,430.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.20	$3,330.03
10/03/2011	INTEREST	Monthly Interest	$8.03	$3,277.83
09/01/2011	INTEREST	Monthly Interest	$8.03	$3,269.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.92	$3,261.77
07/08/2011	BILL	THE KISHAN GROUP	$2,085.94	$3,240.85
07/08/2011	INTEREST	Monthly Interest	$8.03	$1,154.91
07/05/2011	INTEREST	Monthly Interest	$8.03	$1,146.88
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,138.85
06/06/2011	INTEREST	Monthly Interest	$80.33	$1,123.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,043.52
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,037.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.20	$1,031.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$983.28
09/21/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 122269	$-4,863.28	$964.00
09/01/2010	INTEREST	Monthly Interest	$24.95	$5,827.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.34	$5,802.33
08/24/2010	INTEREST	Monthly Interest	$24.95	$5,782.99
07/08/2010	BILL	SKYLINE REALTY INC	$1,929.47	$5,758.04
07/02/2010	INTEREST	Monthly Interest	$24.95	$3,828.57
07/02/2010	INTEREST	Monthly Interest	$24.95	$3,803.62
06/01/2010	INTEREST	Monthly Interest	$158.40	$3,778.67
05/03/2010	INTEREST	Monthly Interest	$10.12	$3,620.27
03/31/2010	INTEREST	Monthly Interest	$10.12	$3,610.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.55	$3,600.03
03/01/2010	INTEREST	Monthly Interest	$10.12	$3,475.48
02/01/2010	INTEREST	Monthly Interest	$10.12	$3,465.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.12	$3,455.24
01/04/2010	INTEREST	Monthly Interest	$10.12	$3,375.12
12/01/2009	INTEREST	Monthly Interest	$10.12	$3,365.00
11/03/2009	INTEREST	Monthly Interest	$10.12	$3,354.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.57	$3,344.76
10/05/2009	INTEREST	Monthly Interest	$10.12	$3,300.19
09/01/2009	INTEREST	Monthly Interest	$10.12	$3,290.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.89	$3,279.95
08/03/2009	INTEREST	Monthly Interest	$10.12	$3,262.06
07/06/2009	BILL	SKYLINE REALTY INC	$1,779.35	$3,251.94
07/01/2009	INTEREST	Monthly Interest	$10.12	$1,472.59
07/01/2009	INTEREST	Monthly Interest	$10.12	$1,462.47
06/01/2009	INTEREST	Monthly Interest	$101.25	$1,452.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,351.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.90	$1,344.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.50	$1,271.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.20	$1,231.20
08/21/2008	PAYMENT	SKYLINE REALTY, INC. CHECK BANK: 94-7074 NUM: 10271	$-408.25	$1,215.00
07/15/2008	BILL	SKYLINE REALTY INC	$1,623.25	$1,623.25
03/03/2008	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10225	$-354.00	$0.00
01/22/2008	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10220*	$-368.16	$354.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.16	$722.16
09/25/2007	PAYMENT	SKYLINE REALTY INC. CHECK BANK: 94-7074 NUM: 10161	$-354.00	$708.00
08/10/2007	PAYMENT	SKYLINE REALTY, INC CHECK BANK: 94-7074 NUM: 10142	$-356.89	$1,062.00
07/12/2007	BILL	SKYLINE REALTY INC	$1,418.89	$1,418.89
01/26/2007	PAYMENT	SKYLINE REALTY CHECK BANK: 94-7074 NUM: 10014	$-1,801.31	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.63	$1,801.31
12/01/2006	INTEREST	Monthly Interest	$2.57	$1,741.68
11/01/2006	INTEREST	Monthly Interest	$2.57	$1,739.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.15	$1,736.54
10/04/2006	INTEREST	Monthly Interest	$2.57	$1,703.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.28	$1,700.82
09/01/2006	INTEREST	Monthly Interest	$2.57	$1,687.54
08/02/2006	INTEREST	Monthly Interest	$2.57	$1,684.97
07/12/2006	BILL	SKYLINE REALTY INC	$1,324.90	$1,682.40
07/06/2006	INTEREST	Monthly Interest	$2.57	$357.50
07/06/2006	INTEREST	Monthly Interest	$2.57	$354.93
06/05/2006	INTEREST	Monthly Interest	$25.75	$352.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$326.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.36	$321.36
01/09/2006	PAYMENT	SKYLINE REALTY INC CHECK BANK: 94-7074 NUM: 1810	$-309.00	$309.00
10/06/2005	PAYMENT	SKYLINE REALTY INC CHECK BANK: 94-7074 NUM: 1728	$-321.43	$618.00
08/30/2005	PAYMENT	SKYLINE REALTY INC CHECK BANK: 94-7074 NUM: 1693	$-310.87	$939.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.43	$1,250.30
07/15/2005	BILL	SKYLINE REALTY INC	$1,237.87	$1,237.87
11/30/2004	PAYMENT	SKYLINE REALTY INC CHECK BANK: 94-7074 NUM: 1473	$-930.24	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.24
08/23/2004	PAYMENT	SKYLINE REALTY INC CHECK BANK: 94-7074 NUM: 1403	$-307.18	$918.00
07/08/2004	BILL	SKYLINE REALTY INC	$1,225.18	$1,225.18
11/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8870	$-588.26	$0.00
08/07/2003	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1969	$-588.27	$588.26
07/18/2003	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,176.53	$1,176.53
08/22/2002	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1819	$-572.00	$0.00
08/22/2002	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1819	$-573.48	$572.00
07/12/2002	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,145.48	$1,145.48
09/12/2001	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1681	$-565.70	$0.00
08/14/2001	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1667	$-565.87	$565.70
07/12/2001	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,131.57	$1,131.57
09/28/2000	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1502	$-559.94	$0.00
08/30/2000	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1486	$-560.09	$559.94
07/17/2000	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,120.03	$1,120.03
10/15/1999	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1332	$-586.76	$0.00
08/27/1999	PAYMENT	LAHONTAN MOTEL CHECK BANK: 94-77 NUM: 1310	$-586.97	$586.76
07/17/1999	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,173.73	$1,173.73
10/21/1998	PAYMENT	LAHONTAN MOTEL CHECK	$-595.02	$0.00
07/29/1998	PAYMENT	LAHONTAN MOTEL CHECK	$-595.17	$595.02
07/13/1998	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,190.19	$1,190.19
01/30/1998	PAYMENT	LAHONTAN MOTEL CHECK	$-284.61	$0.00
09/23/1997	PAYMENT	LAHONTAN MOTEL CHECK	$-284.61	$284.61
08/15/1997	PAYMENT	LAHONTAN MOTEL CHECK	$-569.43	$569.22
07/14/1997	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,138.65	$1,138.65
11/21/1996	PAYMENT	LAHONTAN MOTEL	$-538.28	$0.00
08/28/1996	PAYMENT	LAHONTAN MOTEL	$-538.47	$538.28
07/18/1996	BILL	BHAKTA, JAGMOHAN & SAROJBEEAN	$1,076.75	$1,076.75