Tax Account 021-221-26

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Owners

SINGH, GURPAL
500A TRUCK INN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-221-26
Account Type	Real Estate
Location	500 TRUCK INN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-221-26

Account Type

Real Estate

Location

500 TRUCK INN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,393.50
Total	$9,391.42
Paid	$9,391.42
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

$8,393.50

Total

$9,391.42

Paid

$9,391.42

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	$2,099.50	$83.98	$2,099.50	$2,183.48	$0.00
2	10/02/2023	10/13/2023	Paid	$2,098.00	$209.88	$2,098.00	$2,307.88	$0.00
3	01/02/2024	01/13/2024	Paid	$2,098.00	$257.17	$2,098.00	$2,355.17	$0.00
4	03/04/2024	03/15/2024	Paid	$2,098.00	$446.89	$2,098.00	$2,544.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,036.38	$407.99	$8,493.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,191.02	$0.00	$8,191.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,976.77	$0.08	$7,976.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$7,820.91	$0.00	$7,820.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,828.25	$423.69	$8,251.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,619.37	$153.45	$7,772.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,555.45	$0.00	$6,555.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3327.12	3327.12	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3391.08	3391.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3586.08	3586.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3674.64	3674.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3691.44	3691.44	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3453.24	3453.24	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2350.44	2350.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	GURPAL SINGH PNP PNP - 156773175	$-7,301.67	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$446.89	$7,301.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$257.17	$6,854.78
11/21/2023	PAYMENT	HS NEVADA LLC CHECK 2365	$-2,552.54	$6,597.61
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.25	$9,150.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$209.88	$9,146.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.25	$8,937.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.25	$8,933.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.98	$8,930.52
07/17/2023	BILL	SINGH, GURPAL	$8,393.50	$8,846.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.25	$453.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.25	$449.79
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.55	$446.54
05/01/2023	PAYMENT	HS NEVADA LLC CHECK 2275	$-2,007.00	$413.99
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,420.99
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,415.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.28	$2,414.99
02/10/2023	PAYMENT	HS NEVADA LLC CHECK 2224	$-2,007.00	$2,300.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.12	$4,307.71
11/04/2022	PAYMENT	HS NEVADA LLC CHECK 2174	$-2,007.00	$4,198.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.21	$6,205.59
10/07/2022	PAYMENT	HS NEVADA LLC CHECK 2149	$-2,009.38	$6,101.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.38	$8,110.76
07/15/2022	BILL	SINGH, GURPAL	$8,030.38	$8,030.38
03/10/2022	PAYMENT	HS NEVADA LLC CHECK 2011	$-2,047.70	$0.00
12/10/2021	PAYMENT	GURPAL INC DBA PAULS TRUCK WASH CHECK 1752	$-2,047.70	$2,047.70
10/11/2021	PAYMENT	GURPAL'S INC. CHECK 1692	$-2,047.70	$4,095.40
09/07/2021	PAYMENT	GURPAL'S INC CHECK 1628	$-2,789.52	$6,143.10
07/14/2021	BILL	SINGH, GURPAL	$8,191.02	$8,932.62
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
03/05/2021	PAYMENT	GURPAL'S INC CHECK 1486	$-1,810.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1,810.08
01/12/2021	PAYMENT	GURPAL'S INC CHECK 1422	$-1,806.00	$1,810.00
10/15/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1335	$-1,808.00	$3,616.00
08/25/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1281	$-1,811.17	$5,424.00
07/09/2020	BILL	SINGH, GURPAL	$7,235.17	$7,235.17
03/05/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1137	$-1,955.00	$0.00
01/10/2020	PAYMENT	GURPAL'S INC CHECK NUM: 1087	$-1,955.00	$1,955.00
10/09/2019	PAYMENT	SINGH, GURPAL CHECK NUM: 1502	$-1,955.00	$3,910.00
08/22/2019	PAYMENT	SINGH, GURPAL CHECK NUM: 1028	$-1,955.91	$5,865.00
07/10/2019	BILL	SINGH, GURPAL	$7,820.91	$7,820.91
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5531	$-4,335.69	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$4,335.69
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5531	$4,335.69	$4,340.69
05/01/2019	VOID	PAULS TRUCK WASH CHECK NUM: 5531	$-4,335.69	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$4,340.69
04/04/2019	PENALTY	Postage	$1.00	$4,335.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$239.42	$4,334.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.72	$4,095.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.14	$3,993.55
10/11/2018	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5464	$-1,956.00	$3,990.41
08/31/2018	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5447	$-1,960.25	$5,946.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$78.41	$7,906.66
07/10/2018	BILL	SINGH, GURPAL	$7,828.25	$7,828.25
04/18/2018	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5377	$-1,981.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,981.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.16	$1,980.16
12/11/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 5288	$-1,904.00	$1,904.00
10/09/2017	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5235	$-1,980.29	$3,808.00
09/01/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 5201	$-1,907.37	$5,788.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.29	$7,695.66
07/10/2017	BILL	SINGH, GURPAL	$7,619.37	$7,619.37
03/13/2017	PAYMENT	PAULS TRUCK WASH CHECK NUM: 5082	$-1,638.00	$0.00
01/10/2017	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 5028	$-1,638.00	$1,638.00
10/04/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4959	$-1,638.00	$3,276.00
08/17/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4919	$-1,641.45	$4,914.00
07/11/2016	BILL	SINGH, GURPAL	$6,555.45	$6,555.45
04/13/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4830	$-82.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$82.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$81.08
03/11/2016	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4807	$-1,949.00	$77.96
01/22/2016	PAYMENT	PAULS TRUCK WASH CHECK NUM: 4761	$-1,949.00	$2,026.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.96	$3,975.96
10/08/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4690	$-1,949.00	$3,898.00
08/24/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4651	$-1,949.88	$5,847.00
07/07/2015	BILL	SINGH, GURPAL	$7,796.88	$7,796.88
04/07/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4552	$-77.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.48
03/20/2015	PAYMENT	PAULS TRUCK WASH CHECK NUM: 4532	$-1,912.00	$76.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.48	$1,988.48
01/15/2015	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4341	$-1,912.00	$1,912.00
10/09/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4267	$-1,912.00	$3,824.00
08/26/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4237	$-1,913.30	$5,736.00
07/08/2014	BILL	SINGH, GURPAL	$7,649.30	$7,649.30
03/10/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4075	$-1,861.00	$0.00
01/14/2014	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3884	$-1,861.00	$1,861.00
10/14/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3827	$-1,861.00	$3,722.00
08/19/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 4000	$-1,862.98	$5,583.00
07/08/2013	BILL	SINGH, GURPAL	$7,445.98	$7,445.98
03/08/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3731	$-1,812.00	$0.00
01/14/2013	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3667	$-1,812.00	$1,812.00
10/11/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3586	$-1,812.00	$3,624.00
08/24/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3537	$-1,815.12	$5,436.00
07/10/2012	BILL	SINGH, GURPAL	$7,251.12	$7,251.12
03/07/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3360	$-1,260.00	$0.00
01/09/2012	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3301	$-1,260.00	$1,260.00
09/30/2011	PAYMENT	PAULS TUCK WASH CHECK NUM: 3233	$-1,260.00	$2,520.00
08/16/2011	PAYMENT	PAUL'S TRUCK WASH CHECK NUM: 3187	$-1,260.86	$3,780.00
07/08/2011	BILL	SINGH, GURPAL	$5,040.86	$5,040.86
03/02/2011	PAYMENT	SINGH, GURPAL CORK: D BANK: CREDIT CARD NUM: AMERICAN EXPRS	$-1,211.00	$0.00
12/09/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 101034479	$-1,211.00	$1,211.00
10/05/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2931	$-1,211.00	$2,422.00
08/11/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2883	$-1,212.50	$3,633.00
07/08/2010	BILL	SINGH, GURPAL	$4,845.50	$4,845.50
01/05/2010	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2679	$-2,523.54	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$2,523.54
10/12/2009	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2597	$-2,475.11	$2,521.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$49.56	$4,996.67
07/06/2009	BILL	SINGH, GURPAL	$4,947.11	$4,947.11
03/24/2009	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2383	$-176.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.90
03/04/2009	PAYMENT	PAULS TRUCK WASH CHECK BANK: 94-7074 NUM: 2364	$-3,645.00	$170.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.50	$3,815.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.60	$3,693.60
08/21/2008	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2213	$-1,217.92	$3,645.00
07/15/2008	BILL	SINGH, GURPAL	$4,862.92	$4,862.92
04/08/2008	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 2109	$-2,409.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.60	$2,409.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.04	$2,297.04
10/02/2007	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1975	$-1,126.00	$2,252.00
08/22/2007	PAYMENT	PSUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1947	$-1,126.39	$3,378.00
07/12/2007	BILL	SINGH, GURPAL	$4,504.39	$4,504.39
04/06/2007	PAYMENT	PAULS TRUCK WASH CHECK BANK: 94-7074 NUM: 1836	$-1,083.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.68	$1,083.68
01/08/2007	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1779	$-1,042.00	$1,042.00
08/30/2006	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1687	$-2,086.73	$2,084.00
07/12/2006	BILL	SINGH, GURPAL	$4,170.73	$4,170.73
04/10/2006	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1600	$-2,065.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.50	$2,065.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.60	$1,968.60
01/12/2006	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1541	$-38.36	$1,930.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$1,968.36
10/05/2005	PAYMENT	SINGH, GURPAL CHECK BANK: 94-7074 NUM: 1510	$-966.79	$1,966.88
10/05/2005	PAYMENT	SINGH, GURPAL CHECK BANK: 94-7074 NUM: 1509	$-966.79	$2,933.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$38.67	$3,900.46
07/15/2005	BILL	SINGH, GURPAL	$3,861.79	$3,861.79
03/14/2005	PAYMENT	SINGH, GURPAL CHECK BANK: 94-7074 NUM: 1421	$-1,005.00	$0.00
12/21/2004	PAYMENT	SINGH, GURPAL CHECK BANK: 94-7074 NUM: 1394	$-1,005.00	$1,005.00
10/05/2004	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1358	$-1,005.00	$2,010.00
08/26/2004	PAYMENT	PAULS TRUCK WASH CHECK BANK: 94-7074 NUM: 1336	$-1,008.12	$3,015.00
07/08/2004	BILL	SINGH, GURPAL	$4,023.12	$4,023.12
03/04/2004	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1250	$-985.29	$0.00
01/09/2004	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1227	$-985.29	$985.29
10/10/2003	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1194	$-985.29	$1,970.58
08/20/2003	PAYMENT	PAUL'S TRUCK WASH CHECK BANK: 94-7074 NUM: 1176	$-985.29	$2,955.87
07/18/2003	BILL	SINGH, GURPAL	$3,941.16	$3,941.16
07/16/2002	PAYMENT	DOUGLAS FAMILY TRUST CHECK BANK: 90-78 NUM: 488	$-7,430.17	$0.00
07/12/2002	BILL	TILTON, RONALD W & MICHELE E	$7,430.17	$7,430.17
05/09/2002	PAYMENT	DOUGLAS FAMILY TRUST CHECK BANK: 90-78 NUM: 487	$-17,979.53	$0.00
05/01/2002	INTEREST	Monthly Interest	$59.99	$17,979.53
04/01/2002	INTEREST	Monthly Interest	$59.99	$17,919.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$509.88	$17,859.55
03/03/2002	INTEREST	Monthly Interest	$59.99	$17,349.67
02/06/2002	INTEREST	Monthly Interest	$59.99	$17,289.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$327.78	$17,229.69
01/03/2002	INTEREST	Monthly Interest	$59.99	$16,901.91
12/04/2001	INTEREST	Monthly Interest	$59.99	$16,841.92
11/01/2001	INTEREST	Monthly Interest	$59.99	$16,781.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$182.10	$16,721.94
10/01/2001	INTEREST	Monthly Interest	$59.99	$16,539.84
09/04/2001	INTEREST	Monthly Interest	$59.99	$16,479.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$72.84	$16,419.86
08/01/2001	INTEREST	Monthly Interest	$59.99	$16,347.02
07/12/2001	BILL	TILTON, RONALD W & MICHELE E	$7,284.00	$16,287.03
07/02/2001	INTEREST	Monthly Interest	$59.99	$9,003.03
07/02/2001	INTEREST	Monthly Interest	$59.99	$8,943.04
06/05/2001	INTEREST	Monthly Interest	$599.87	$8,883.05
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8,283.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$503.89	$8,278.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$323.93	$7,774.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$179.96	$7,450.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$71.99	$7,270.40
07/17/2000	BILL	TILTON, RONALD W & MICHELE E	$7,198.41	$7,198.41
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34789	$-8,468.27	$0.00
07/17/1999	BILL	TRUCK INN	$8,468.27	$8,468.27
03/05/1999	PAYMENT	TRUCK INN CHECK	$-2,133.99	$0.00
01/07/1999	PAYMENT	TRUCK INN CHECK	$-2,133.99	$2,133.99
10/12/1998	PAYMENT	TRUCK INN CHECK	$-2,133.99	$4,267.98
08/07/1998	PAYMENT	TRUCK INN CHECK	$-2,134.16	$6,401.97
07/13/1998	BILL	TRUCK INN	$8,536.13	$8,536.13
03/09/1998	PAYMENT	TRUCK INN CHECK	$-1,699.21	$0.00
01/07/1998	PAYMENT	TRUCK INN CHECK	$-1,699.21	$1,699.21
11/10/1997	PAYMENT	TRUCK INN, INC CHECK	$-67.97	$3,398.42
11/05/1997	PAYMENT	TRUCK INN CHECK	$-1,699.21	$3,466.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$67.97	$5,165.60
08/27/1997	PAYMENT	TRUCK INN CHECK	$-1,699.38	$5,097.63
07/14/1997	BILL	TRUCK INN	$6,797.01	$6,797.01
03/18/1997	PAYMENT	TRUCK INN	$-1,695.93	$0.00
03/18/1997	AMENDMENT	attempted payment before 3/13	$-67.84	$1,695.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.84	$1,763.77
01/10/1997	PAYMENT	TRUCK INN	$-1,695.93	$1,695.93
10/14/1996	PAYMENT	TRUCK INN	$-1,695.93	$3,391.86
08/12/1996	PAYMENT	TRUCK INN	$-1,696.12	$5,087.79
07/18/1996	BILL	TRUCK INN	$6,783.91	$6,783.91