Tax Account 001-011-11

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Owners

HRUBY, SARAH
PO BOX 172
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-011-11
Account Type	Real Estate
Location	40 MAIN ST AUSTIN
Balance	$1,287.56
Currently Due	$1,287.56

Account ID

001-011-11

Account Type

Real Estate

Location

40 MAIN ST
AUSTIN

Balance

$1,287.56

Currently Due

$1,287.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.29
Total	$1,686.18
Paid	$398.62
Balance	$1,287.56
Due	$1,287.56
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.29

Total

$1,686.18

Paid

$398.62

Balance

$1,287.56

Due

$1,287.56

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$383.29	$15.33	$383.29	$398.62	$0.00
2	10/07/2024	10/17/2024	Past due	$380.00	$38.16	$380.00	$0.00	$418.16
3	01/06/2025	01/16/2025	Past due	$380.00	$38.00	$380.00	$0.00	$836.16
4	03/03/2025	03/13/2025	Past due	$380.00	$71.40	$380.00	$0.00	$1,287.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.47	$49.50	$1,459.97	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,162.75	$359.55	$1,522.30	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,592.21	$408.19	$2,000.40	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,138.84	$275.22	$1,414.06	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,099.27	$128.42	$1,227.69	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,056.78	$180.33	$1,237.11	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,114.47	$35.61	$1,150.08	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,110.21	$0.00	$1,110.21	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,114.83	$0.00	$1,114.83	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,119.50	$0.00	$1,119.50	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Austin Wtr/Swr Lien	438.93	438.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,287.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.40	$1,284.56
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.00	$1,216.16
12/13/2024	PAYMENT	HRUBY, SARAH CASH	$-398.62	$1,178.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.16	$1,576.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.33	$1,538.62
07/15/2024	BILL	HRUBY, SARAH	$1,523.29	$1,523.29
12/21/2023	PAYMENT	HRUBY, SARAH CREDIT CC	$-355.66	$0.00
11/09/2023	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-4,627.01	$355.66
11/01/2023	INTEREST	Monthly Interest	$22.96	$4,982.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$35.32	$4,959.71
10/02/2023	INTEREST	Monthly Interest	$22.96	$4,924.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.18	$4,901.43
09/01/2023	INTEREST	Monthly Interest	$22.96	$4,887.25
08/01/2023	INTEREST	Monthly Interest	$22.96	$4,864.29
07/11/2023	BILL	LANDER COUNTY TREASURER	$1,410.47	$4,841.33
07/03/2023	INTEREST	Monthly Interest	$22.96	$3,430.86
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$3,407.90
06/01/2023	INTEREST	Monthly Interest	$22.96	$3,370.90
05/01/2023	INTEREST	Monthly Interest	$13.27	$3,347.94
04/03/2023	INTEREST	Monthly Interest	$13.27	$3,334.67
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$81.39	$3,321.40
03/01/2023	INTEREST	Monthly Interest	$13.27	$3,240.01
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$90.00	$3,226.74
02/01/2023	INTEREST	Monthly Interest	$13.27	$3,136.74
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.32	$3,123.47
01/03/2023	INTEREST	Monthly Interest	$13.27	$3,071.15
12/01/2022	INTEREST	Monthly Interest	$13.27	$3,057.88
11/01/2022	INTEREST	Monthly Interest	$13.27	$3,044.61
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.07	$3,031.34
10/04/2022	INTEREST	Monthly Interest	$13.27	$3,002.27
09/01/2022	INTEREST	Monthly Interest	$13.27	$2,989.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.63	$2,975.73
07/14/2022	INTEREST	Monthly Interest	$13.27	$2,964.10
07/14/2022	BILL	HRUBY, SARAH	$1,162.75	$2,950.83
07/01/2022	INTEREST	Monthly Interest	$13.27	$1,788.08
06/23/2022	AMENDMENT	W.S LIEN TO TAX ROLL JJ	$438.93	$1,774.81
06/01/2022	INTEREST	Monthly Interest	$9.61	$1,335.88
04/26/2022	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-1,414.06	$1,326.27
04/01/2022	INTEREST	Monthly Interest	$9.49	$2,740.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.73	$2,730.84
03/01/2022	INTEREST	Monthly Interest	$9.49	$2,650.11
02/01/2022	INTEREST	Monthly Interest	$9.49	$2,640.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.90	$2,631.13
01/03/2022	INTEREST	Monthly Interest	$9.49	$2,579.23
12/01/2021	INTEREST	Monthly Interest	$9.49	$2,569.74
11/01/2021	INTEREST	Monthly Interest	$9.49	$2,560.25
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.83	$2,550.76
10/01/2021	INTEREST	Monthly Interest	$9.49	$2,521.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.53	$2,512.44
09/01/2021	INTEREST	Monthly Interest	$9.49	$2,500.91
08/01/2021	INTEREST	Monthly Interest	$9.49	$2,491.42
07/19/2021	BILL	HRUBY, SARAH	$1,153.28	$2,481.93
07/12/2021	INTEREST	Monthly Interest	$9.49	$1,328.65
06/01/2021	INTEREST	Monthly Interest	$9.49	$1,319.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$79.72	$1,309.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.25	$1,229.95
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.47	$1,178.70
09/08/2020	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-952.85	$1,150.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.39	$2,103.08
08/12/2020	INTEREST	Monthly Interest	$6.87	$2,091.69
08/03/2020	INTEREST	Monthly Interest	$6.87	$2,084.82
07/08/2020	BILL	HRUBY, SARAH	$1,138.84	$2,077.95
07/01/2020	INTEREST	Monthly Interest	$6.87	$939.11
06/02/2020	INTEREST	Monthly Interest	$6.87	$932.24
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$925.37
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$918.37
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$915.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.47	$912.37
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.48	$862.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.99	$835.42
08/23/2019	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-274.84	$824.43
07/14/2019	BILL	HRUBY, SARAH	$1,099.27	$1,099.27
06/10/2019	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-1,237.11	$0.00
06/04/2019	INTEREST	Monthly Interest	$8.81	$1,237.11
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,228.30
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,221.30
05/08/2019	PENALTY	1st warning letter	$3.00	$1,218.30
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.97	$1,215.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.56	$1,141.33
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.42	$1,093.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.57	$1,067.35
07/17/2018	PAYMENT	HRUBY, SARAH CHECK BANK: 1957 NUM: 141	$-35.61	$1,056.78
07/11/2018	BILL	HRUBY, SARAH	$1,056.78	$1,092.39
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$35.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.61
03/30/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 136	$-278.61	$25.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.47	$304.22
02/05/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 182	$-278.61	$289.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.14	$568.36
10/06/2017	PAYMENT	COZY MTN MOTEL CHECK BANK: 00 NUM: 51106484891	$-278.61	$557.22
08/10/2017	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94181 NUM: 1839	$-278.64	$835.83
07/19/2017	BILL	WALSH LIVING TRUST, CYNTHIA A	$1,114.47	$1,114.47
12/12/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1760	$-277.00	$0.00
12/08/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1756	$-277.00	$277.00
09/13/2016	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1727	$-277.00	$554.00
08/05/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1707	$-279.21	$831.00
07/14/2016	BILL	WALSH LIVING TRUST, CYNTHIA A	$1,110.21	$1,110.21
03/01/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1644	$-278.00	$0.00
12/08/2015	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1521	$-278.00	$278.00
09/15/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1606	$-278.00	$556.00
07/30/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1593	$-280.83	$834.00
07/09/2015	BILL	WALSH, CYNTHIA	$1,114.83	$1,114.83
08/01/2014	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1367	$-1,119.50	$0.00
07/09/2014	BILL	WALSH, CYNTHIA	$1,119.50	$1,119.50
01/30/2014	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1261	$-278.00	$0.00
01/03/2014	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1240	$-289.12	$278.00
11/06/2013	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1212	$-278.00	$567.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.12	$845.12
08/21/2013	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1171	$-281.23	$834.00
07/11/2013	BILL	GARCIA SANCHEZ, J & GARCIA, C	$1,115.23	$1,115.23
08/10/2012	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 91-598 NUM: 1476	$-1,155.47	$0.00
07/13/2012	BILL	GARCIA SANCHEZ, J & GARCIA, C	$1,155.47	$1,155.47
09/29/2011	PAYMENT	GARCIA SANCHEZ, J & GARCIA, C CHECK BANK: 91-598 NUM: 1338	$-549.26	$0.00
08/04/2011	PAYMENT	GARCIA SANCHEZ, J & GARCIA, C CHECK BANK: 91-598 NUM: 1306	$-549.28	$549.26
07/13/2011	BILL	GARCIA SANCHEZ, J & GARCIA, C	$1,098.54	$1,098.54
08/24/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-206 NUM: 1138	$-12.75	$0.00
08/24/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-206 NUM: 1138	$-25.51	$12.75
08/24/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-206 NUM: 1138	$-947.86	$38.26
07/08/2010	BILL	GARCIA SANCHEZ, J & GARCIA, C	$12.75	$986.12
07/08/2010	BILL	GARCIA SANCHEZ, J & GARCIA, C	$25.51	$973.37
07/08/2010	BILL	GARCIA SANCHEZ, J & GARCIA, C	$947.86	$947.86
02/17/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1187	$-239.93	$0.00
12/30/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1165	$-229.27	$239.93
12/08/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1159	$-260.19	$469.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.60	$729.39
07/31/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1108	$-12.75	$719.79
07/31/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1108	$-25.51	$732.54
07/31/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1108	$-239.95	$758.05
07/13/2009	BILL	GRAMM, JAMES	$12.75	$998.00
07/13/2009	BILL	GRAMM, JAMES	$25.51	$985.25
07/13/2009	BILL	GRAMM, JAMES	$959.74	$959.74
04/22/2009	PAYMENT	GRAMM, JAMES CASH	$-38.92	$0.00
04/22/2009	PAYMENT	GRAMM, JAMES CASH	$-70.74	$38.92
04/22/2009	PAYMENT	GRAMM, JAMES CASH	$-2,278.41	$109.66
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.88	$2,388.07
03/18/2009	INTEREST	Monthly Interest	$0.11	$2,387.19
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.77	$2,387.08
03/18/2009	INTEREST	Monthly Interest	$0.21	$2,385.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.45	$2,385.10
03/18/2009	INTEREST	Monthly Interest	$8.08	$2,319.65
03/09/2009	INTEREST	Monthly Interest	$0.11	$2,311.57
03/09/2009	INTEREST	Monthly Interest	$0.21	$2,311.46
03/09/2009	INTEREST	Monthly Interest	$8.08	$2,311.25
02/04/2009	INTEREST	Monthly Interest	$0.11	$2,303.17
02/04/2009	INTEREST	Monthly Interest	$0.21	$2,303.06
02/04/2009	INTEREST	Monthly Interest	$8.08	$2,302.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.76	$2,294.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$2,294.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.08	$2,292.49
01/15/2009	INTEREST	Monthly Interest	$0.11	$2,250.41
01/15/2009	INTEREST	Monthly Interest	$0.21	$2,250.30
01/15/2009	INTEREST	Monthly Interest	$8.08	$2,250.09
12/01/2008	INTEREST	Monthly Interest	$0.11	$2,242.01
12/01/2008	INTEREST	Monthly Interest	$0.21	$2,241.90
12/01/2008	INTEREST	Monthly Interest	$8.08	$2,241.69
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$2,233.61
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$2,232.98
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.38	$2,231.72
10/02/2008	INTEREST	Monthly Interest	$0.11	$2,208.34
10/02/2008	INTEREST	Monthly Interest	$0.21	$2,208.23
10/02/2008	INTEREST	Monthly Interest	$8.08	$2,208.02
09/02/2008	INTEREST	Monthly Interest	$0.11	$2,199.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$2,199.83
09/02/2008	INTEREST	Monthly Interest	$0.21	$2,199.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$2,199.11
09/02/2008	INTEREST	Monthly Interest	$8.08	$2,198.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.35	$2,190.02
08/01/2008	INTEREST	Monthly Interest	$0.11	$2,180.67
08/01/2008	INTEREST	Monthly Interest	$0.21	$2,180.56
08/01/2008	INTEREST	Monthly Interest	$8.08	$2,180.35
07/14/2008	BILL	GRAMM, JAMES	$12.63	$2,172.27
07/14/2008	BILL	GRAMM, JAMES	$25.26	$2,159.64
07/14/2008	BILL	GRAMM, JAMES	$934.99	$2,134.38
07/01/2008	INTEREST	Monthly Interest	$0.11	$1,199.39
07/01/2008	INTEREST	Monthly Interest	$0.21	$1,199.28
07/01/2008	INTEREST	Monthly Interest	$8.08	$1,199.07
06/02/2008	INTEREST	Monthly Interest	$0.11	$1,190.99
06/02/2008	INTEREST	Monthly Interest	$0.21	$1,190.88
06/02/2008	INTEREST	Monthly Interest	$8.08	$1,190.67
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,182.59
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,177.59
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,172.59
03/17/2008	PENALTY	warning letter fee	$2.00	$1,167.59
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.88	$1,165.59
03/17/2008	PENALTY	warning letter fee	$2.00	$1,164.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.77	$1,162.71
03/17/2008	PENALTY	warning letter fee	$2.00	$1,160.94
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.89	$1,158.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.76	$1,091.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.52	$1,090.29
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.64	$1,088.77
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$1,045.13
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.26	$1,044.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.25	$1,043.24
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$1,018.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$1,018.48
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.70	$1,017.47
07/13/2007	BILL	GRAMM, JAMES	$12.63	$1,007.77
07/13/2007	BILL	GRAMM, JAMES	$25.26	$995.14
07/13/2007	BILL	GRAMM, JAMES	$969.88	$969.88
05/04/2007	PAYMENT	GRAMM, JAMES CASH	$-17.41	$0.00
05/04/2007	PAYMENT	GRAMM, JAMES CASH	$-32.82	$17.41
05/04/2007	PAYMENT	GRAMM, JAMES CASH	$-1,088.18	$50.23
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,138.41
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,136.41
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,134.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.88	$1,132.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.77	$1,131.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.12	$1,129.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.76	$1,063.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$1,062.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.50	$1,061.36
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$1,018.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.26	$1,018.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.61	$1,016.97
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$993.36
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$992.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.45	$991.84
07/16/2006	BILL	GRAMM, JAMES	$12.63	$982.39
07/16/2006	BILL	GRAMM, JAMES	$25.26	$969.76
07/16/2006	BILL	GRAMM, JAMES	$944.50	$944.50
02/15/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-26869	$-451.02	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.84	$451.02
09/29/2005	PAYMENT	DAVIDSON, JERRY W & SHIRLEY CHECK BANK: 94-176 NUM: 1337	$-13.14	$442.18
09/29/2005	PAYMENT	DAVIDSON, JERRY W & SHIRLEY CHECK BANK: 94-176 NUM: 1337	$-26.27	$455.32
09/29/2005	PAYMENT	DAVIDSON, JERRY W & SHIRLEY CHECK BANK: 94-176 NUM: 1337	$-451.02	$481.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$932.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$932.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.84	$931.09
07/26/2005	BILL	MOUNTAIN MOTEL, INC	$12.63	$922.25
07/26/2005	BILL	MOUNTAIN MOTEL, INC	$25.26	$909.62
07/26/2005	BILL	MOUNTAIN MOTEL, INC	$884.36	$884.36
10/11/2004	PAYMENT	DAVIDSON,JERRY/MCGRAW,STEVEN A CASH	$-13.14	$0.00
10/11/2004	PAYMENT	DAVIDSON,JERRY/MCGRAW,STEVEN A CASH	$-26.27	$13.14
10/11/2004	PAYMENT	DAVIDSON,JERRY/MCGRAW,STEVEN A CASH	$-1,133.13	$39.41
10/06/2004	INTEREST	Monthly Interest	$1.82	$1,172.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$1,170.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$1,170.21
09/01/2004	INTEREST	Monthly Interest	$1.82	$1,169.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.81	$1,167.38
08/02/2004	INTEREST	Monthly Interest	$1.82	$1,158.57
07/13/2004	BILL	MOUNTAIN MOTEL, INC	$12.63	$1,156.75
07/13/2004	BILL	MOUNTAIN MOTEL, INC	$25.26	$1,144.12
07/13/2004	BILL	MOUNTAIN MOTEL, INC	$881.00	$1,118.86
07/06/2004	INTEREST	Monthly Interest	$1.82	$237.86
06/03/2004	INTEREST	Monthly Interest	$1.82	$236.04
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$234.22
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$229.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.74	$227.22
09/29/2003	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1386	$-436.96	$218.48
08/20/2003	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1352	$-12.63	$655.44
08/20/2003	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1352	$-25.25	$668.07
08/20/2003	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1352	$-218.49	$693.32
07/22/2003	BILL	MOUNTAIN MOTEL, INC	$12.63	$911.81
07/22/2003	BILL	MOUNTAIN MOTEL, INC	$25.25	$899.18
07/22/2003	BILL	MOUNTAIN MOTEL, INC	$873.93	$873.93
10/24/2002	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1144	$-442.72	$0.00
10/01/2002	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1126	$-221.36	$442.72
08/26/2002	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1103	$-221.39	$664.08
08/16/2002	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1092	$-11.89	$885.47
08/15/2002	PAYMENT	MOUNTAIN MOTEL, INC CHECK BANK: 94-176 NUM: 1091	$-23.78	$897.36
07/11/2002	BILL	MOUNTAIN MOTEL, INC	$11.89	$921.14
07/11/2002	BILL	MOUNTAIN MOTEL, INC	$23.78	$909.25
07/11/2002	BILL	MOUNTAIN MOTEL, INC	$885.47	$885.47
08/26/2001	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2241	$-11.90	$0.00
08/26/2001	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2244	$-23.76	$11.90
08/26/2001	PAYMENT	MOUNTIAN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2243	$-870.49	$35.66
07/13/2001	BILL	DAVIDSON, JERRY & SHIRLEY	$11.90	$906.15
07/13/2001	BILL	DAVIDSON, JERRY & SHIRLEY	$23.76	$894.25
07/13/2001	BILL	DAVIDSON, JERRY & SHIRLEY	$870.49	$870.49
04/09/2001	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 94-7074 NUM: 2119	$-16.52	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$16.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.83	$14.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.71	$13.69
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$12.98
09/28/2000	PAYMENT	DAVIDSON JERRY & SHIRLEY CHECK BANK: 94-204 NUM: 5902	$-663.15	$12.38
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$675.53
08/14/2000	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2036	$-23.74	$675.05
08/14/2000	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2036	$-221.42	$698.79
07/10/2000	BILL	DAVIDSON, JERRY & SHIRLEY	$11.90	$920.21
07/10/2000	BILL	DAVIDSON, JERRY & SHIRLEY	$23.74	$908.31
07/10/2000	BILL	DAVIDSON, JERRY & SHIRLEY	$884.57	$884.57
04/21/2000	PAYMENT	DAVIDSON, JERRY/MTN. MOTEL CHECK BANK: 94-204 NUM: 1937	$-11.17	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$11.17
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.35	$9.17
02/22/2000	PAYMENT	DAVIDSON, JERRY W. CHECK BANK: 94-204 NUM: 1901	$-441.20	$8.82
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.82	$450.02
10/19/1999	PAYMENT	DAVIDSON, JERRY CREDIT: B BANK: 94-204 NUM: 1820	$-24.65	$441.20
10/19/1999	PAYMENT	DAVIDSON, JERRY CHECK BANK: 94-204 NUM: 1820	$-220.60	$465.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.95	$686.45
08/24/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 91-119 NUM: 1624	$-11.88	$685.50
08/24/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 91-119 NUM: 1624	$-220.82	$697.38
07/17/1999	BILL	DAVIDSON, JERRY & SHIRLEY	$11.88	$918.20
07/17/1999	BILL	DAVIDSON, JERRY & SHIRLEY	$23.70	$906.32
07/17/1999	BILL	DAVIDSON, JERRY & SHIRLEY	$882.62	$882.62
03/16/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK	$-231.17	$0.00
01/07/1999	PAYMENT	DAVIDSON CHECK	$-237.17	$231.17
10/21/1998	PAYMENT	DAVIDSON CHECK	$-234.17	$468.34
08/11/1998	PAYMENT	DAVIDSON CHECK	$-12.75	$702.51
08/11/1998	PAYMENT	DAVIDSON CHECK	$-25.45	$715.26
08/11/1998	PAYMENT	DAVIDSON CHECK	$-234.40	$740.71
07/10/1998	BILL	DAVIDSON, JERRY & SHIRLEY	$12.75	$975.11
07/10/1998	BILL	DAVIDSON, JERRY & SHIRLEY	$25.45	$962.36
07/10/1998	BILL	DAVIDSON, JERRY & SHIRLEY	$936.91	$936.91
09/02/1997	PAYMENT	DAVIDSON CHECK	$-6.44	$0.00
09/02/1997	PAYMENT	DAVIDSON CHECK	$-25.04	$6.44
09/02/1997	PAYMENT	DAVIDSON CHECK	$-853.12	$31.48
07/20/1997	BILL	DAVIDSON, JERRY & SHIRLEY	$6.44	$884.60
07/20/1997	BILL	DAVIDSON, JERRY & SHIRLEY	$25.04	$878.16
07/20/1997	BILL	DAVIDSON, JERRY & SHIRLEY	$853.12	$853.12
09/05/1996	PAYMENT	MARVIN GANDOLFO	$-6.27	$0.00
09/05/1996	PAYMENT	MARVIN GANDOLFO	$-24.42	$6.27
09/05/1996	PAYMENT	MARVIN GANDOLFO	$-837.40	$30.69
07/15/1996	BILL	GANDOLFO, MARVIN & EMMA	$6.27	$868.09
07/15/1996	BILL	GANDOLFO, MARVIN & EMMA	$24.42	$861.82
07/15/1996	BILL	GANDOLFO, MARVIN B & EMMA	$837.40	$837.40