Tax Account 021-221-11

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Owners

TRUCK INN HOLDINGS LLLP
1437 7TH ST STE 200
SANTA MONICA, CA 90401-0000

Account Summary

Account ID	021-221-11
Account Type	Real Estate
Location	0 MISSION WAY FERNLEY
Balance	$6,204.04
Currently Due	$4,479.04

Account ID

021-221-11

Account Type

Real Estate

Location

0 MISSION WAY
FERNLEY

Balance

$6,204.04

Currently Due

$4,479.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.22
Total	$2,301.22
Paid	$0.00
Balance	$2,301.22
Due	$4,479.04
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

$2,301.22

Total

$2,301.22

Paid

$0.00

Balance

$2,301.22

Due

$4,479.04

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	Due	$576.22	$0.00	$576.22	$0.00	$4,479.04
2	10/07/2024	10/17/2024	Due	$575.00	$0.00	$575.00	$0.00	$5,054.04
3	01/06/2025	01/16/2025	Due	$575.00	$0.00	$575.00	$0.00	$5,629.04
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$6,204.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,131.77	$320.03	$0.00	$2,664.97	$3,902.82
2022/2023 REAL ESTATE TAXES	$1,947.13	$87.35	$990.58	$1,237.85	$1,237.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,801.49	$269.63	$2,220.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.81	$16.71	$1,679.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,558.42	$15.56	$1,573.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.22	$52.18	$1,536.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,424.43	$214.70	$1,639.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.35	$129.93	$1,518.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S33	Fernley Groundwater	2.04	1.06	.98	.98
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
07/16/2024	BILL	TRUCK INN HOLDINGS LLLP	$2,301.22	$6,204.04
07/09/2024	INTEREST	INTEREST FOR 07/2024	$25.84	$3,902.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.84	$3,876.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$177.65	$3,851.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.08	$3,673.49
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.08	$3,665.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.08	$3,657.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.22	$3,649.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.08	$3,500.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.08	$3,491.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.99	$3,483.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.08	$3,387.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.08	$3,379.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.08	$3,371.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.39	$3,363.64
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.08	$3,310.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.08	$3,302.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.43	$3,294.09
07/17/2023	BILL	TRUCK INN HOLDINGS LLLP	$2,131.77	$3,272.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.08	$1,140.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.08	$1,132.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$80.83	$1,124.73
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,043.90
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,038.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.50	$1,037.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.40	$989.40
09/13/2022	PAYMENT	ALEXANDER HALLER PNP PNP - 120847523	$-990.58	$970.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.45	$1,960.58
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,941.13
07/15/2022	BILL	TRUCK INN HOLDINGS LLLP	$1,941.13	$1,941.13
06/29/2022	PAYMENT	TRUCK INN HOLDINGS LLLP PNP PNP - 116595340	$-2,220.91	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$149.79	$2,220.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,071.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,068.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$125.82	$2,067.12
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.98	$1,941.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.89	$1,923.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.94	$1,842.43
07/14/2021	BILL	TRUCK INN HOLDINGS LLLP	$1,797.49	$1,797.49
09/16/2020	PAYMENT	INN TRUCK CHECK BANK: PNP INTERNET NUM: 81229709	$-1,679.52	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.71	$1,679.52
07/09/2020	BILL	TRUCK INN HOLDINGS LLLP	$1,662.81	$1,662.81
02/13/2020	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 71094068	$-793.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.56	$793.56
08/16/2019	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 62806140	$-780.42	$778.00
07/10/2019	BILL	TRUCK INN HOLDINGS LLLP	$1,558.42	$1,558.42
10/27/2018	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 50165412	$-1,536.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.21	$1,536.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.97	$1,499.19
07/10/2018	BILL	TRUCK INN HOLDINGS LLLP	$1,484.22	$1,484.22
04/24/2018	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 43228482	$-1,639.13	$0.00
04/20/2018	ADJUST	PnP pmt returned NSF BANK: PNP INTERNET NUM: 42945832	$1,639.13	$1,639.13
04/17/2018	VOID	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 42945832	$-1,639.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,639.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$99.71	$1,638.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.11	$1,538.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.62	$1,474.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.26	$1,438.69
07/10/2017	BILL	TRUCK INN HOLDINGS LLLP	$1,424.43	$1,424.43
05/22/2017	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 32350938	$-1,157.04	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,157.04
03/28/2017	PENALTY	Postage	$1.00	$1,153.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.46	$1,152.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.70	$1,089.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.88	$1,054.88
08/30/2016	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 26318780	$-361.24	$1,041.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.89	$1,402.24
07/11/2016	BILL	TRUCK INN HOLDINGS LLLP	$1,388.35	$1,388.35
12/09/2015	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 21434904	$-1,476.13	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.71	$1,476.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.32	$1,440.42
07/07/2015	BILL	TRUCK INN HOLDINGS LLLP	$1,426.10	$1,426.10
04/01/2015	PAYMENT	INN TRUCK CHECK BANK: PNP INTERNET NUM: 17611209	$-1,591.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,591.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.82	$1,590.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.29	$1,494.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.66	$1,431.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.93	$1,397.08
07/08/2014	BILL	TRUCK INN HOLDINGS LLLP	$1,383.15	$1,383.15
04/15/2014	PAYMENT	HALLER, ALEXANDER CHECK NUM: PNP E13466158	$-1,529.09	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,529.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.01	$1,528.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.80	$1,435.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.24	$1,375.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.31	$1,342.04
07/08/2013	BILL	TRUCK INN HOLDINGS LLLP	$1,328.73	$1,328.73
04/15/2013	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 10212677	$-1,025.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.62	$1,025.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.90	$970.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.36	$939.36
10/05/2012	PAYMENT	INN TRUCK CHECK BANK: PNP INTERNET NUM: 8940401	$-321.64	$927.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.37	$1,248.64
07/10/2012	BILL	TRUCK INN HOLDINGS LLLP	$1,236.27	$1,236.27
11/30/2011	PAYMENT	RBS / CITIBANK CHECK NUM: D00083912	$-1,155.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.20	$1,155.20
07/18/2011	PAYMENT	TICOR TITLE CHECK NUM: 50011822	$-383.91	$1,140.00
07/08/2011	BILL	I B PROPERTY HOLDINGS LLC	$1,523.91	$1,523.91
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK	$-357.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK	$-357.00	$357.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK BANK: 0 NUM: 0	$-358.49	$1,071.00
07/08/2010	BILL	I B PROPERTY HOLDINGS LLC	$1,429.49	$1,429.49
02/22/2010	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 32-161 NUM: 092338	$-388.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING,LLC CHECK BANK: 32-61 NUM: 85280	$-388.00	$388.00
10/05/2009	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 32-61 NUM: 71567	$-388.00	$776.00
08/10/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 32-61 NUM: 64475	$-388.74	$1,164.00
07/06/2009	BILL	I B PROPERTY HOLDINGS LLC	$1,552.74	$1,552.74
04/06/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 32-61 NUM: 49782	$-1,806.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.92	$1,806.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.40	$1,708.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.76	$1,653.76
08/28/2008	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 28938	$-546.31	$1,632.00
07/15/2008	BILL	FERNLEY TRUCK INN INC	$2,178.31	$2,178.31
03/13/2008	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 28279	$-504.00	$0.00
01/17/2008	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 28011	$-504.00	$504.00
10/11/2007	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 27586	$-504.00	$1,008.00
08/21/2007	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 27316	$-504.96	$1,512.00
07/12/2007	BILL	FERNLEY TRUCK INN INC	$2,016.96	$2,016.96
03/15/2007	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 26424	$-466.00	$0.00
01/12/2007	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 26065	$-466.00	$466.00
10/10/2006	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 25424	$-466.00	$932.00
08/22/2006	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 25123	$-469.57	$1,398.00
07/12/2006	BILL	FERNLEY TRUCK INN INC	$1,867.57	$1,867.57
03/08/2006	PAYMENT	FERNLEY TRUCK INN INC CHECK BANK: 94-72 NUM: 24318	$-432.00	$0.00
01/10/2006	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 24046	$-432.00	$432.00
10/11/2005	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 22553	$-432.00	$864.00
08/24/2005	PAYMENT	FERNLEY TRUCK INN INC CHECK BANK: 94-72 NUM: 21872	$-433.22	$1,296.00
07/15/2005	BILL	FERNLEY TRUCK INN INC	$1,729.22	$1,729.22
07/01/2005	PAYMENT	FERNLEY TRUCK INN,INC. CHECK BANK: 94-72 NUM: 21013	$-346.80	$0.00
07/01/2005	PAYMENT	FERNLEY TRUCK INN,INC. CHECK BANK: 94-72 NUM: 21006	$-1,200.00	$346.80
06/07/2005	INTEREST	Monthly Interest	$101.29	$1,546.80
05/25/2005	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 20324	$-401.13	$1,445.51
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,846.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$112.08	$1,841.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.07	$1,729.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.06	$1,657.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.05	$1,617.18
07/08/2004	BILL	FERNLEY TRUCK INN INC	$1,601.13	$1,601.13
02/27/2004	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 14371	$-394.76	$0.00
12/30/2003	PAYMENT	TRUCK INN CHECK BANK: 94-72 NUM: 13999	$-394.76	$394.76
09/29/2003	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 13367	$-394.76	$789.52
08/13/2003	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 12922	$-394.78	$1,184.28
07/18/2003	BILL	FERNLEY TRUCK INN INC	$1,579.06	$1,579.06
02/26/2003	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 11596	$-409.00	$0.00
01/09/2003	PAYMENT	FERNLEY TRUCK INN INC CHECK BANK: 94-72 NUM: 11155	$-409.00	$409.00
10/04/2002	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 10379	$-409.00	$818.00
08/21/2002	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 9947	$-412.43	$1,227.00
07/12/2002	BILL	FERNLEY TRUCK INN INC	$1,639.43	$1,639.43
03/06/2002	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 8578	$-404.21	$0.00
01/11/2002	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 8163	$-404.21	$404.21
10/02/2001	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 7318	$-404.21	$808.42
08/15/2001	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 6951	$-404.41	$1,212.63
07/12/2001	BILL	FERNLEY TRUCK INN INC	$1,617.04	$1,617.04
03/13/2001	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 5459	$-399.47	$0.00
01/02/2001	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 4845	$-399.47	$399.47
09/28/2000	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 3923	$-399.47	$798.94
08/28/2000	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 3480	$-399.64	$1,198.41
07/17/2000	BILL	FERNLEY TRUCK INN INC	$1,598.05	$1,598.05
09/03/1999	PAYMENT	TRUCK INN CHECK BANK: 90-3818 NUM: 47348	$-1,264.74	$0.00
08/25/1999	PAYMENT	TRUCK INN CHECK BANK: 90-3818 NUM: 1104	$-421.78	$1,264.74
07/17/1999	BILL	TRUCK INN	$1,686.52	$1,686.52
03/05/1999	PAYMENT	TRUCK INN CHECK	$-428.57	$0.00
01/07/1999	PAYMENT	TRUCK INN CHECK	$-428.57	$428.57
10/12/1998	PAYMENT	TRUCK INN CHECK	$-428.57	$857.14
08/07/1998	PAYMENT	TRUCK INN CHECK	$-428.80	$1,285.71
07/13/1998	BILL	TRUCK INN	$1,714.51	$1,714.51
03/09/1998	PAYMENT	TRUCK INN CHECK	$-191.63	$0.00
01/07/1998	PAYMENT	TRUCK INN CHECK	$-191.63	$191.63
11/10/1997	PAYMENT	TRUCK INN, INC CHECK	$-7.67	$383.26
11/05/1997	PAYMENT	TRUCK INN CHECK	$-191.63	$390.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.67	$582.56
08/27/1997	PAYMENT	TRUCK INN CHECK	$-191.80	$574.89
07/14/1997	BILL	TRUCK INN	$766.69	$766.69
03/18/1997	PAYMENT	TRUCK INN	$-191.25	$0.00
03/18/1997	AMENDMENT	attempted payment before 3/13	$-7.65	$191.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.65	$198.90
01/10/1997	PAYMENT	TRUCK INN	$-191.25	$191.25
10/14/1996	PAYMENT	TRUCK INN	$-191.25	$382.50
08/12/1996	PAYMENT	TRUCK INN	$-191.47	$573.75
07/18/1996	BILL	TRUCK INN	$765.22	$765.22