Tax Account 021-232-56

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Owners

HAPPY HOTEL LLC
1405 E NEWLANDS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-232-56
Account Type	Real Estate
Location	1405 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-56

Account Type

Real Estate

Location

1405 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$57,208.07
Total	$57,780.11
Paid	$57,780.11
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

$57,208.07

Total

$57,780.11

Paid

$57,780.11

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	$14,305.07	$0.00	$14,305.07	$14,305.07	$0.00
2	10/02/2023	10/13/2023	Paid	$14,301.00	$0.00	$14,301.00	$14,301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$14,301.00	$572.04	$14,301.00	$14,873.04	$0.00
4	03/04/2024	03/15/2024	Paid	$14,301.00	$0.00	$14,301.00	$14,301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$53,313.94	$0.00	$53,313.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$50,664.58	$0.00	$50,664.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$47,561.66	$0.00	$47,561.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$45,565.71	$0.00	$45,565.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$44,494.53	$0.00	$44,494.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$42,051.68	$0.00	$42,051.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$38,183.66	$0.00	$38,183.66	$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	9558.72	9558.72	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	9746.16	9746.16	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	10305.60	10305.60	.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	7398.60	7398.60	.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	10560.12	10560.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	10608.12	10608.12	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	9531.12	9531.12	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	6487.20	6487.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	HAPPY HOTEL LLC CHECK 10106	$-29,174.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$572.04	$29,174.04
10/03/2023	PAYMENT	HAPPY HOTEL LLC CHECK 10040	$-14,301.00	$28,602.00
08/31/2023	PAYMENT	HAPPY HOTEL LLC CHECK 10017	$-14,305.07	$42,903.00
07/17/2023	BILL	HAPPY HOTEL LLC	$57,208.07	$57,208.07
12/15/2022	PAYMENT	HAPPY HOTEL LLC CHECK 11831	$-13,328.00	$0.00
11/10/2022	PAYMENT	HAPPY HOTEL LLC CHECK 11793	$-13,328.00	$13,328.00
10/04/2022	PAYMENT	HAPPY HOTEL LLC CHECK 11755	$-13,328.00	$26,656.00
08/23/2022	PAYMENT	HAPPY HOTEL LLC CHECK 11722	$-13,329.94	$39,984.00
07/15/2022	BILL	HAPPY HOTEL LLC	$53,313.94	$53,313.94
11/08/2021	PAYMENT	HAPPY HOTEL LLC CHECK 11504	$-12,666.10	$0.00
10/11/2021	PAYMENT	HAPPY HOTEL LLC CHECK 11484	$-12,666.10	$12,666.10
09/15/2021	PAYMENT	HAPPY HOTEL LLC CHECK 11456	$-12,666.10	$25,332.20
08/24/2021	PAYMENT	HAPPY HOTEL LLC CHECK 11442	$-12,666.28	$37,998.30
07/14/2021	BILL	HAPPY HOTEL LLC	$50,664.58	$50,664.58
04/12/2021	PAYMENT	HAPPY HOTEL LLC CHECK 11336	$-7,399.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7,399.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$7,398.60	$7,398.60
10/15/2020	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 11216	$-10,040.00	$0.00
09/14/2020	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 11192*********	$-10,040.00	$10,040.00
08/21/2020	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 11170	$-10,040.00	$20,080.00
08/12/2020	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 11156	$-10,042.06	$30,120.00
07/09/2020	BILL	HAPPY HOTEL LLC	$40,162.06	$40,162.06
10/10/2019	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5901	$-11,391.00	$0.00
09/12/2019	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5862	$-11,391.00	$11,391.00
08/20/2019	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5827	$-11,391.00	$22,782.00
07/23/2019	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5801	$-11,392.71	$34,173.00
07/10/2019	BILL	HAPPY HOTEL LLC	$45,565.71	$45,565.71
11/14/2018	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 5259	$-11,123.00	$0.00
10/02/2018	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5226	$-11,123.00	$11,123.00
09/05/2018	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5188	$-11,123.00	$22,246.00
08/08/2018	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5159	$-11,125.53	$33,369.00
07/10/2018	BILL	HAPPY HOTEL LLC	$44,494.53	$44,494.53
09/15/2017	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4818	$-10,512.00	$0.00
09/06/2017	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4816	$-10,512.00	$10,512.00
08/11/2017	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4767	$-10,512.00	$21,024.00
07/24/2017	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4747	$-10,515.68	$31,536.00
07/10/2017	BILL	HAPPY HOTEL LLC	$42,051.68	$42,051.68
10/05/2016	PAYMENT	BEST WESSTERN FERNLEY INN CHECK NUM: 4453	$-9,545.00	$0.00
09/07/2016	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4422	$-9,545.00	$9,545.00
08/09/2016	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4400	$-9,545.00	$19,090.00
07/27/2016	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4383	$-9,548.66	$28,635.00
07/11/2016	BILL	HAPPY HOTEL LLC	$38,183.66	$38,183.66
10/09/2015	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4086	$-9,710.00	$0.00
09/09/2015	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4052	$-9,710.00	$9,710.00
08/13/2015	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4023	$-9,710.00	$19,420.00
07/29/2015	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4003	$-9,711.09	$29,130.00
07/07/2015	BILL	HAPPY HOTEL LLC	$38,841.09	$38,841.09
02/24/2015	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3838	$-9,464.00	$0.00
12/30/2014	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3793	$-9,464.00	$9,464.00
09/08/2014	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3695	$-9,464.00	$18,928.00
08/12/2014	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3658	$-9,468.24	$28,392.00
07/08/2014	BILL	HAPPY HOTEL LLC	$37,860.24	$37,860.24
10/11/2013	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 3398	$-9,156.00	$0.00
09/09/2013	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3370	$-9,156.00	$9,156.00
08/16/2013	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3348	$-9,156.00	$18,312.00
07/25/2013	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3321	$-9,156.44	$27,468.00
07/08/2013	BILL	HAPPY HOTEL LLC	$36,624.44	$36,624.44
04/22/2013	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3214	$-9,213.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$354.36	$9,213.36
01/07/2013	PAYMENT	BEST WESTRN FERNLEY CHECK NUM: 3100	$-8,859.00	$8,859.00
10/02/2012	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2982	$-8,859.00	$17,718.00
08/16/2012	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2932	$-8,861.75	$26,577.00
07/10/2012	BILL	HAPPY HOTEL LLC	$35,438.75	$35,438.75
03/06/2012	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2736	$-7,585.00	$0.00
12/27/2011	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2672	$-7,585.00	$7,585.00
09/27/2011	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2568	$-7,585.00	$15,170.00
08/14/2011	PAYMENT	BEST WESTERN FERNLEY CHECK NUM: 2516	$-7,585.85	$22,755.00
07/08/2011	BILL	HAPPY HOTEL LLC	$30,340.85	$30,340.85
03/08/2011	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2348	$-7,307.00	$0.00
01/10/2011	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 2285	$-7,307.00	$7,307.00
09/27/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 2168	$-7,308.85	$14,614.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$21,922.85
08/11/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 2101	$-7,307.00	$21,922.78
08/11/2010	ADJUST	posted 7307.78 s/b 7307.00 BANK: 94-181 NUM: 2101	$7,307.78	$29,229.78
08/11/2010	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 2101	$-7,307.78	$21,922.00
07/08/2010	BILL	HAPPY HOTEL LLC	$29,229.78	$29,229.78
05/24/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 2008	$-7,113.44	$0.00
05/10/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 1997	$-5,000.00	$7,113.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12,113.44
04/19/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 1968	$-5,000.00	$12,106.94
04/12/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 1956	$-10,000.00	$17,106.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,638.27	$27,106.94
03/08/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 1919	$-5,000.00	$25,468.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,269.57	$30,468.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$705.38	$29,199.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$282.22	$28,493.72
07/06/2009	BILL	HAPPY HOTEL LLC	$28,211.50	$28,211.50
03/06/2009	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-218 NUM: 1223	$-6,530.00	$0.00
01/14/2009	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-218 NUM: 1167	$-6,530.00	$6,530.00
09/22/2008	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-218-1212 NUM: 1037	$-6,530.00	$13,060.00
08/11/2008	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 1326	$-6,531.77	$19,590.00
07/15/2008	BILL	HAPPY HOTEL LLC	$26,121.77	$26,121.77
03/25/2008	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 1157	$-6,287.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$241.84	$6,287.84
01/09/2008	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 1050	$-6,046.00	$6,046.00
11/13/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117573	$-12,941.51	$12,092.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$604.74	$25,033.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$241.95	$24,428.77
07/12/2007	BILL	PALAMINO PROPERTIES LLC	$24,186.82	$24,186.82
04/24/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19885	$-5,957.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$229.12	$5,957.12
01/08/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19364	$-5,728.00	$5,728.00
10/12/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 18974	$-5,728.00	$11,456.00
08/24/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 18719	$-5,731.27	$17,184.00
07/12/2006	BILL	SANDBANK ASSOCIATES	$22,915.27	$22,915.27
04/24/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 18189	$-5,516.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$212.16	$5,516.16
01/11/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 17251	$-5,304.00	$5,304.00
09/19/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 16724	$-5,305.91	$10,608.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.07	$15,913.91
08/18/2005	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 16547	$-5,304.00	$15,913.84
07/15/2005	BILL	SANDBANK ASSOCIATES	$21,217.84	$21,217.84
04/13/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 15776	$-4,318.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$166.08	$4,318.08
02/01/2005	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 15568	$-6,558.00	$4,152.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$210.00	$10,710.00
10/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 15100	$-5,250.00	$10,500.00
08/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 14754	$-5,250.29	$15,750.00
07/08/2004	BILL	SANDBANK ASSOCIATES	$21,000.29	$21,000.29
03/11/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14159	$-5,135.36	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNELY CHECK BANK: 94-77 NUM: 13910	$-5,135.36	$5,135.36
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13607	$-5,135.36	$10,270.72
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13325	$-5,135.36	$15,406.08
07/18/2003	BILL	SANDBANK ASSOCIATES	$20,541.44	$20,541.44
05/15/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12972	$-226.38	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$226.38
04/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12788	$-5,522.00	$220.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$220.88	$5,742.88
01/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 12489	$-5,522.00	$5,522.00
10/09/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 12136	$-5,522.00	$11,044.00
08/23/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 11956	$-5,525.87	$16,566.00
07/12/2002	BILL	SANDBANK ASSOCIATES	$22,091.87	$22,091.87
03/05/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 11321	$-5,403.63	$0.00
01/07/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 11123	$-5,403.63	$5,403.63
10/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10733	$-5,403.63	$10,807.26
08/10/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10438	$-5,403.80	$16,210.89
07/12/2001	BILL	SANDBANK ASSOCIATES	$21,614.69	$21,614.69
04/11/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 9823	$-5,340.12	$0.00
04/11/2001	AMENDMENT	pd before 3/16	$-213.60	$5,340.12
04/11/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 9823	$5,340.12	$5,553.72
04/02/2001	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9823	$-5,340.12	$213.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$213.60	$5,553.72
01/11/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 9483	$-5,553.72	$5,340.12
10/30/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9162	$-5,340.12	$10,893.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$213.60	$16,233.96
09/05/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 8856	$-5,340.34	$16,020.36
07/17/2000	BILL	SANDBANK ASSOCIATES	$21,360.70	$21,360.70
03/09/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 8031	$-4,185.42	$0.00
12/13/1999	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 7701 NUM: 94-77	$-4,185.42	$4,185.42
09/21/1999	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 7304	$-4,185.42	$8,370.84
09/21/1999	ADJUST	remove to correct payment BANK: 94-77 NUM: 7304	$4,185.42	$12,556.26
09/21/1999	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 7304	$-4,185.42	$8,370.84
08/30/1999	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 7225	$-4,185.64	$12,556.26
07/17/1999	BILL	SANDBANK ASSOCIATES	$16,741.90	$16,741.90
03/08/1999	PAYMENT	BEST WESTERN FERNLEY CHECK	$-4,204.77	$0.00
01/08/1999	PAYMENT	BEST WESTERN FERNLEY INN CHECK	$-4,204.77	$4,204.77
10/01/1998	PAYMENT	BEST WESTERN FERNLEY INN CHECK	$-4,204.77	$8,409.54
08/13/1998	PAYMENT	BEST WESTERN CHECK	$-4,204.99	$12,614.31
07/13/1998	BILL	SANDBANK ASSOCIATES	$16,819.30	$16,819.30
04/14/1998	PAYMENT	FERNLEY INN/RV PARK CHECK	$-4,101.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$4,101.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$157.71	$4,100.40
02/18/1998	PAYMENT	BEST WESTERN FERNLEY INN CHECK	$-157.71	$3,942.69
02/03/1998	PAYMENT	BEST WESTERN FERNLEY INN CHECK	$-3,942.69	$4,100.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$157.71	$8,043.09
10/30/1997	PAYMENT	BEST WESTERN CORK: B	$-157.57	$7,885.38
10/30/1997	PAYMENT	BEST WESTERN CHECK	$-3,942.83	$8,042.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$157.71	$11,985.78
08/20/1997	PAYMENT	BEST WESTERN CHECK	$-3,942.83	$11,828.07
07/14/1997	BILL	SANDBANK ASSOCIATES	$15,770.90	$15,770.90
03/11/1997	PAYMENT	BEST WESTERN/FERNLEY INN & RV	$-3,935.09	$0.00
01/13/1997	PAYMENT	BEST WESTERN FERNLEY INN	$-3,935.09	$3,935.09
10/16/1996	PAYMENT	BEST WESTERN	$-3,935.09	$7,870.18
08/12/1996	PAYMENT	BEST WESTERN FERNLEY INN	$-3,935.24	$11,805.27
07/18/1996	BILL	SANDBANK ASSOCIATES	$15,740.51	$15,740.51