Tax Account 021-221-13

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Owners

M4 EXIT 48B LLB
4450 MACARTHUR BLVD, 2ND FLOOR
NEWPORT BEACH, CA 92660

Account Summary

Account ID	021-221-13
Account Type	Real Estate
Location	0 MISSION WAY FERNLEY
Balance	$2,741.00
Currently Due	$0.00

Account ID

021-221-13

Account Type

Real Estate

Location

0 MISSION WAY
FERNLEY

Balance

$2,741.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,964.27
Total	$10,964.27
Paid	$8,223.27
Balance	$2,741.00
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

$10,964.27

Total

$10,964.27

Paid

$8,223.27

Balance

$2,741.00

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	$2,741.27	$0.00	$2,741.27	$2,741.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,741.00	$0.00	$2,741.00	$2,741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,741.00	$0.00	$2,741.00	$2,741.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,741.00	$0.00	$2,741.00	$0.00	$2,741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,153.14	$0.00	$10,153.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$9,266.81	$79.16	$9,345.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,580.51	$1,287.09	$10,725.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,947.39	$289.34	$8,283.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$7,444.63	$260.54	$7,705.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,090.13	$0.00	$7,090.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,804.37	$0.00	$6,804.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,631.94	$155.27	$6,787.21	$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	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 168844510	$-2,741.00	$2,741.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-2,741.00	$5,482.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-2,741.27	$8,223.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003125. REASON: NEED TO O/S $1.00	$2,741.27	$10,964.27
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-2,741.27	$8,223.00
07/16/2024	BILL	M4 EXIT 48B LLB	$10,964.27	$10,964.27
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-2,538.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-2,538.00	$2,538.00
09/29/2023	PAYMENT	EXIT 48B LLC M4 PNP PNP - 143270636	$-2,538.00	$5,076.00
08/21/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141240191	$-2,539.14	$7,614.00
08/17/2023	ADJUST	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 VOIDED PAYMENT: 850203. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$2,539.14	$10,153.14
08/15/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325	$-2,539.14	$7,614.00
07/17/2023	BILL	M4 EXIT 48B LLB	$10,153.14	$10,153.14
02/22/2023	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 130010627	$-2,316.00	$0.00
12/29/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 126737503	$-2,316.00	$2,316.00
09/30/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 121740178	$-4,374.25	$4,632.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.16	$9,006.25
08/04/2022	PAYMENT	FIDELITY NATIONAL TITLE CO SYS 10012259 ORIG: CHECK	$-11,405.08	$8,927.09
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$20,332.17
08/04/2022	ADJUST	FIDELITY NATIONAL TITLE CO CHECK 10012259 VOIDED PAYMENT: 660330. REASON: BILL AMENDMENT	$11,405.08	$20,332.17
07/18/2022	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK 10012259	$-11,405.08	$8,927.09
07/15/2022	BILL	ALCOVA FERNLEY LLC	$9,266.81	$20,332.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$73.82	$11,065.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$73.82	$10,991.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$715.04	$10,917.72
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.32	$10,202.68
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.32	$10,200.36
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.32	$10,198.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$600.64	$10,195.72
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.32	$9,595.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$85.81	$9,592.76
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.32	$9,506.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$386.12	$9,504.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.32	$9,118.51
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.32	$9,116.19
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.32	$9,113.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$214.52	$9,111.55
07/14/2021	BILL	ALCOVA FERNLEY LLC	$8,580.51	$8,897.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.18	$316.52
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$293.34
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$290.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.13	$289.34
10/27/2020	PAYMENT	ALCOVA FERNLEY LLC CHECK NUM: 079030583	$-7,943.39	$278.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$198.67	$8,221.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$79.54	$8,022.93
07/09/2020	BILL	ALCOVA FERNLEY LLC	$7,943.39	$7,943.39
03/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 50026056	$-5,843.54	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$186.10	$5,843.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.44	$5,657.44
08/08/2019	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 62365781	$-1,861.63	$5,583.00
07/10/2019	BILL	FERNLEY CITY CENTRE PLAZA LLC	$7,444.63	$7,444.63
03/06/2019	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 55499719	$-1,772.00	$0.00
01/09/2019	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 53090374	$-1,772.00	$1,772.00
10/03/2018	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 49224575	$-1,772.00	$3,544.00
08/01/2018	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 46777232	$-1,774.13	$5,316.00
07/10/2018	BILL	FERNLEY CITY CENTRE PLAZA LLC	$7,090.13	$7,090.13
03/07/2018	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1028	$-1,701.00	$0.00
01/05/2018	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1026	$-1,701.00	$1,701.00
10/06/2017	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1024	$-1,701.00	$3,402.00
08/15/2017	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1022	$-1,701.37	$5,103.00
07/10/2017	BILL	FERNLEY CITY CENTRE PLAZA LLC	$6,804.37	$6,804.37
01/25/2017	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1020	$-3,469.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.17	$3,469.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$3,383.10
09/01/2016	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1018	$-3,317.94	$3,380.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$66.44	$6,698.38
07/11/2016	BILL	FERNLEY CITY CENTRE PLAZA LLC	$6,631.94	$6,631.94
02/25/2016	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1017	$-1,758.00	$0.00
09/23/2015	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1016	$-1,758.00	$1,758.00
07/30/2015	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1014	$-3,520.17	$3,516.00
07/07/2015	BILL	FERNLEY CITY CENTRE PLAZA LLC	$7,036.17	$7,036.17
02/19/2015	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1012	$-1,707.00	$0.00
12/23/2014	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1011	$-1,707.00	$1,707.00
10/10/2014	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1009	$-1,710.06	$3,414.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.12	$5,124.06
08/26/2014	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1007	$-1,707.00	$5,123.94
07/16/2014	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CORK: D NUM: E14417039	$-1,976.35	$6,830.94
07/08/2014	BILL	FERNLEY CITY CENTRE PLAZA LLC	$6,830.94	$8,807.29
07/07/2014	INTEREST	Monthly Interest	$13.69	$1,976.35
07/01/2014	INTEREST	Monthly Interest	$13.69	$1,962.66
06/02/2014	INTEREST	Monthly Interest	$136.92	$1,948.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,812.05
04/28/2014	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CORK: D NUM: E13601135	$-1,708.72	$1,808.30
03/26/2014	PENALTY	POSTAGE	$1.00	$3,517.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$164.30	$3,516.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.72	$3,351.72
10/21/2013	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 11664279	$-1,708.72	$3,286.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.72	$4,994.72
08/02/2013	PAYMENT	CITY FERNLEY CHECK BANK: PNP INTERNET NUM: 11016128	$-1,643.10	$4,929.00
07/08/2013	BILL	FERNLEY CITY CENTRE PLAZA LLC	$6,572.10	$6,572.10
05/21/2013	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CORK: D NUM: IBP/PNP	$-1,698.43	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,698.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.25	$1,691.93
02/26/2013	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1005	$-1,476.00	$1,611.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.64	$3,087.68
10/23/2012	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1004	$-1,476.00	$3,011.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.04	$4,487.04
08/16/2012	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 1001	$-1,478.56	$4,428.00
07/10/2012	BILL	FERNLEY CITY CENTRE PLAZA LLC	$5,906.56	$5,906.56
03/12/2012	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 5485	$-1,387.00	$0.00
01/10/2012	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 5486	$-1,345.39	$1,387.00
10/26/2011	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 280	$-1,484.09	$2,732.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.48	$4,216.48
08/25/2011	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 275	$-1,390.28	$4,161.00
07/08/2011	BILL	FERNLEY CITY CENTRE PLAZA LLC	$5,551.28	$5,551.28
03/17/2011	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 270	$-1,293.00	$0.00
01/11/2011	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK NUM: 259	$-1,293.00	$1,293.00
09/30/2010	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 250	$-1,293.00	$2,586.00
08/18/2010	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 244	$-1,294.60	$3,879.00
07/08/2010	BILL	FERNLEY CITY CENTRE PLAZA LLC	$5,173.60	$5,173.60
02/22/2010	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 227	$-1,199.00	$0.00
01/27/2010	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 226	$-1,246.96	$1,199.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.96	$2,445.96
10/08/2009	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 217	$-1,199.00	$2,398.00
08/26/2009	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 213	$-1,202.26	$3,597.00
07/06/2009	BILL	FERNLEY CITY CENTRE PLAZA LLC	$4,799.26	$4,799.26
03/13/2009	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 195	$-1,110.00	$0.00
02/12/2009	PAYMENT	FERNELY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 193	$-1,154.40	$1,110.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.40	$2,264.40
09/25/2008	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 182	$-1,110.00	$2,220.00
08/18/2008	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 174	$-1,113.76	$3,330.00
07/15/2008	BILL	FERNLEY CITY CENTRE PLAZA LLC	$4,443.76	$4,443.76
02/29/2008	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 162	$-1,028.00	$0.00
01/09/2008	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 159	$-1,028.00	$1,028.00
10/02/2007	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 152	$-1,028.00	$2,056.00
08/10/2007	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 149	$-1,030.60	$3,084.00
07/12/2007	BILL	FERNLEY CITY CENTRE PLAZA LLC	$4,114.60	$4,114.60
01/17/2007	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 136	$-781.00	$0.00
12/14/2006	PAYMENT	FERNLEY CITY CENTER PLAZA` CHECK BANK: 94-211 NUM: 135	$-781.00	$781.00
10/06/2006	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 129	$-781.00	$1,562.00
08/15/2006	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 125	$-784.11	$2,343.00
07/12/2006	BILL	FERNLEY CITY CENTRE PLAZA LLC	$3,127.11	$3,127.11
03/06/2006	PAYMENT	FERNLEY CITY CENTER PLAZA CHECK BANK: 94-211 NUM: 115	$-723.00	$0.00
01/13/2006	PAYMENT	FERNLEY CITY CENTRE PLAZA, LLC CHECK BANK: 94-211 NUM: 111	$-723.00	$723.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-28.92	$1,446.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.92	$1,474.92
10/10/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 8-647	$-723.00	$1,446.00
08/17/2005	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 379	$-726.47	$2,169.00
07/15/2005	BILL	HOLDER REAL ESTATE DEVELOPMENT	$2,895.47	$2,895.47
03/17/2005	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 347	$-689.00	$0.00
01/06/2005	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 325	$-689.00	$689.00
10/13/2004	PAYMENT	HOLDER RE DEVEL CHECK BANK: 94-211 NUM: 293	$-689.00	$1,378.00
08/20/2004	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 278	$-689.60	$2,067.00
07/08/2004	BILL	HOLDER REAL ESTATE DEVELOPMENT	$2,756.60	$2,756.60
08/22/2003	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 186	$-2,719.20	$0.00
07/18/2003	BILL	HOLDER REAL ESTATE DEVELOPMENT	$2,719.20	$2,719.20
07/30/2002	PAYMENT	TRUCK INN PARTNERSHIP CHECK BANK: 94-77 NUM: 256	$-2,585.58	$0.00
07/12/2002	BILL	TRUCK INN	$2,585.58	$2,585.58
02/26/2002	PAYMENT	TRUCK INN INC CHECK BANK: 90-78 NUM: 134	$-25.50	$0.00
01/25/2002	PAYMENT	TRUCK INN, INC CHECK BANK: 90-78 NUM: 133	$-1,275.24	$25.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.50	$1,300.74
10/02/2001	PAYMENT	TRUCK INN CHECK BANK: 90-78 NUM: 120	$-637.62	$1,275.24
08/09/2001	PAYMENT	TRUCK INN INC. CHECK BANK: 90-78 NUM: 0116	$-637.81	$1,912.86
07/12/2001	BILL	TRUCK INN	$2,550.67	$2,550.67
03/13/2001	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 5459	$-630.11	$0.00
01/02/2001	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 4845	$-630.11	$630.11
09/28/2000	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 3923	$-630.11	$1,260.22
08/28/2000	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 3480	$-630.38	$1,890.33
07/17/2000	BILL	TRUCK INN	$2,520.71	$2,520.71
09/03/1999	PAYMENT	TRUCK INN CHECK BANK: 90-3818 NUM: 47348	$-1,995.03	$0.00
08/25/1999	PAYMENT	TRUCK INN CHECK BANK: 90-3818 NUM: 1104	$-665.19	$1,995.03
07/17/1999	BILL	TRUCK INN	$2,660.22	$2,660.22
03/05/1999	PAYMENT	TRUCK INN CHECK	$-676.24	$0.00
01/07/1999	PAYMENT	TRUCK INN CHECK	$-676.24	$676.24
10/12/1998	PAYMENT	TRUCK INN CHECK	$-676.24	$1,352.48
08/07/1998	PAYMENT	TRUCK INN CHECK	$-676.37	$2,028.72
07/13/1998	BILL	TRUCK INN	$2,705.09	$2,705.09
03/09/1998	PAYMENT	TRUCK INN CHECK	$-437.50	$0.00
01/07/1998	PAYMENT	TRUCK INN CHECK	$-437.50	$437.50
11/10/1997	PAYMENT	TRUCK INN, INC CHECK	$-17.50	$875.00
11/05/1997	PAYMENT	TRUCK INN CHECK	$-437.50	$892.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.50	$1,330.00
08/27/1997	PAYMENT	TRUCK INN CHECK	$-437.61	$1,312.50
07/14/1997	BILL	TRUCK INN	$1,750.11	$1,750.11
03/18/1997	PAYMENT	TRUCK INN	$-436.66	$0.00
03/18/1997	AMENDMENT	attempted payment before 3/13	$-17.47	$436.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.47	$454.13
01/10/1997	PAYMENT	TRUCK INN	$-436.66	$436.66
10/14/1996	PAYMENT	TRUCK INN	$-436.66	$873.32
08/12/1996	PAYMENT	TRUCK INN	$-436.75	$1,309.98
07/18/1996	BILL	TRUCK INN	$1,746.73	$1,746.73