Tax Account 002-180-96

Print Page · · Payments Cart · New Search

Owners

INCLINE HOSPITALITY LLC
PO BOX 10412
ZEPHYR COVE, NV 89448

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

Account Summary

Account ID	002-180-96
Account Type	Real Estate
Location	521 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-96

Account Type

Real Estate

Location

521 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,446.86
Total	$28,168.88
Paid	$28,168.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,446.86

Total

$28,168.88

Paid

$28,168.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$6,668.86	$266.75	$6,668.86	$6,935.61	$0.00
2	10/07/2024	10/17/2024	Paid	$5,926.00	$629.74	$5,926.00	$6,555.74	$0.00
3	01/06/2025	01/16/2025	Paid	$5,926.00	$1,111.25	$5,926.00	$7,037.25	$0.00
4	03/03/2025	03/13/2025	Paid	$5,926.00	$1,714.28	$5,926.00	$7,640.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,091.42	$1,884.03	$24,975.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$21,246.41	$482.55	$21,728.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$21,349.72	$0.00	$21,349.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$21,476.08	$214.56	$21,690.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$21,009.82	$0.00	$21,009.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$19,635.78	$0.00	$19,635.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$18,249.02	$0.00	$18,249.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$16,697.24	$0.00	$16,697.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$20,894.36	$0.00	$20,894.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$20,995.49	$0.00	$20,995.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S43	Imp Dist #1 (multi)	710.00	710.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	710.00	710.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	532.50	532.50	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	532.50	532.50	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	532.50	532.50	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	532.50	532.50	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	532.50	532.50	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	MONUMENT TITLE CHECK 53359	$-28,168.88	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$28,168.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,711.28	$28,165.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,111.25	$26,454.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$629.74	$25,343.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$266.75	$24,713.61
07/15/2024	BILL	INCLINE HOSPITALITY LLC	$24,446.86	$24,446.86
05/22/2024	PAYMENT	SIDHU, BALWINER CREDIT CC	$-13,412.03	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$13,412.03
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$13,405.03
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$13,402.03
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$735.86	$13,399.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$325.02	$12,663.17
10/17/2023	PAYMENT	MONUMENT TITIEL INSURANCE INC CHECK BANK: 97-54 NUM: 51002	$-11,563.42	$12,338.15
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$578.17	$23,901.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$231.98	$23,323.40
07/11/2023	BILL	INCLINE HOSPITALITY LLC	$23,091.42	$23,091.42
06/30/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 23034798 NUM: 105338	$-5,576.07	$0.00
06/01/2023	INTEREST	Monthly Interest	$44.22	$5,576.07
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$5,531.85
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$5,524.85
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$5,521.85
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$212.26	$5,518.85
01/09/2023	PAYMENT	INCLINE HOSPITALITY LLC CHECK BANK: 90-3828 NUM: 2208	$-5,306.59	$5,306.59
10/10/2022	PAYMENT	INCLINE HOSPITALITY LLC CHECK BANK: 90-3828 NUM: 002148	$-10,846.30	$10,613.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$213.07	$21,459.48
07/14/2022	BILL	INCLINE HOSPITALITY LLC	$21,246.41	$21,246.41
03/03/2022	PAYMENT	INCLINE HOSPITALITY LLC CHECK BANK: 903828 NUM: 362	$-5,332.42	$0.00
01/05/2022	PAYMENT	INCLINE HOSPITALITY LLC CHECK BANK: 903828 NUM: 143	$-5,332.42	$5,332.42
10/07/2021	PAYMENT	INCLINE HOSPITALITY LLC CHECK BANK: 903828 NUM: 244	$-5,332.42	$10,664.84
08/13/2021	PAYMENT	INCLINE HOSPITALITY LLC CHECK BANK: 903828 NUM: 213	$-5,352.46	$15,997.26
07/19/2021	BILL	INCLINE HOSPITALITY LLC	$21,349.72	$21,349.72
04/06/2021	PAYMENT	MONUMENT TITLE INSURANCE CHECK BANK: 9754 NUM: 44396	$-5,578.57	$0.00
04/05/2021	AMENDMENT	ADJ PMT JJ	$-3.00	$5,578.57
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5,581.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$214.56	$5,578.57
02/05/2021	PAYMENT	SINGH, GURJINDER CHECK BANK: 114288 NUM: 5098	$-16,112.07	$5,364.01
02/04/2021	AMENDMENT	MEDICAL HARDSHIP JJ	$-966.72	$21,476.08
02/04/2021	AMENDMENT	MEDICAL HARDSHIP JJ	$-752.76	$22,442.80
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$966.72	$23,195.56
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$537.40	$22,228.84
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$215.36	$21,691.44
07/08/2020	BILL	SINGH, GURJINDER	$21,476.08	$21,476.08
09/23/2019	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK BANK: 9754 NUM: 35471	$-15,742.35	$0.00
08/23/2019	PAYMENT	SANDHU, IQBAL CREDIT: D BANK: CC NUM: CC	$-5,267.47	$15,742.35
07/14/2019	BILL	SANDHU TRUST, IQBAL S & HARJIT	$21,009.82	$21,009.82
03/12/2019	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 114288 NUM: 1153	$-4,903.94	$0.00
01/15/2019	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 114288 NUM: 1150	$-4,903.94	$4,903.94
10/08/2018	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 114288 NUM: 1136	$-4,903.94	$9,807.88
08/23/2018	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 114288 NUM: 1127	$-4,923.96	$14,711.82
07/11/2018	BILL	SANDHU TRUST, IQBAL S & HARJIT	$19,635.78	$19,635.78
03/15/2018	PAYMENT	SANDHU, IQBAL S CHECK BANK: 114288 NUM: 1103	$-4,557.25	$0.00
01/05/2018	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 114288 NUM: 1086	$-4,557.25	$4,557.25
10/10/2017	PAYMENT	SANDHU IQBAL CHECK BANK: 114288 NUM: 1075	$-4,557.25	$9,114.50
08/28/2017	PAYMENT	SANDHU IQBAL CHECK BANK: 114288 NUM: 1070	$-4,577.27	$13,671.75
07/19/2017	BILL	SANDHU TRUST, IQBAL S & HARJIT	$18,249.02	$18,249.02
03/14/2017	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1041	$-4,169.31	$0.00
01/09/2017	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1025	$-4,169.31	$4,169.31
10/06/2016	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1015	$-4,169.31	$8,338.62
08/18/2016	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1006	$-4,189.31	$12,507.93
07/20/2016	AMENDMENT	sboe adj per assr 07/20/16	$-5,186.87	$16,697.24
07/14/2016	BILL	SANDHU TRUST, IQBAL S & HARJIT	$21,884.11	$21,884.11
03/14/2016	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2178	$-5,218.00	$0.00
01/12/2016	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2164	$-5,218.00	$5,218.00
10/08/2015	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2154	$-5,218.00	$10,436.00
08/21/2015	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2141	$-5,240.36	$15,654.00
07/09/2015	BILL	SANDHU TRUST, IQBAL S & HARJIT	$20,894.36	$20,894.36
01/07/2015	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2101	$-10,486.00	$0.00
10/07/2014	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2081	$-5,243.00	$10,486.00
08/21/2014	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 2072	$-5,266.49	$15,729.00
07/09/2014	BILL	SANDHU TRUST, IQBAL S & HARJIT	$20,995.49	$20,995.49
08/21/2013	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1166	$-20,902.73	$0.00
07/11/2013	BILL	SANDHU TRUST, IQBAL S & HARJIT	$20,902.73	$20,902.73
12/26/2012	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1112	$-10,298.00	$0.00
10/04/2012	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1090	$-5,149.00	$10,298.00
08/23/2012	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1074	$-5,171.71	$15,447.00
07/13/2012	BILL	SANDHU TRUST, IQBAL S & HARJIT	$20,618.71	$20,618.71
08/25/2011	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1408	$-19,452.02	$0.00
07/13/2011	BILL	SANDHU TRUST, IQBAL S & HARJIT	$19,452.02	$19,452.02
03/11/2011	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1341	$-5,262.00	$0.00
01/07/2011	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1339	$-5,262.00	$5,262.00
10/11/2010	PAYMENT	SANDHU,IQBAL & HARJIT/AMERICAS CHECK BANK: 11-4288 NUM: 1306	$-5,262.00	$10,524.00
09/07/2010	PAYMENT	SANDHU, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1286	$-5,282.06	$15,786.00
09/07/2010	AMENDMENT	honor postmark gp	$-211.28	$21,068.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$211.28	$21,279.34
07/08/2010	BILL	SANDHU TRUST, IQBAL S & HARJIT	$21,068.06	$21,068.06
03/04/2010	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1044	$-5,337.78	$0.00
01/12/2010	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 1030	$-5,337.78	$5,337.78
07/31/2009	PAYMENT	COMFORT INN CHECK BANK: 11-4288 NUM: 1003	$-10,695.59	$10,675.56
07/13/2009	BILL	SANDHU TRUST, IQBAL S & HARJIT	$21,371.15	$21,371.15
03/06/2009	PAYMENT	COMFORT INN/SANDHU,IQBAL&HARJI CHECK BANK: 11-4288 NUM: 3034	$-5,238.74	$0.00
01/07/2009	PAYMENT	COMFORT INN, SANDHU, I & H CHECK BANK: 11-4288 NUM: 3004	$-5,238.74	$5,238.74
10/13/2008	PAYMENT	COMFORT INN CHECK BANK: 11-4288 NUM: 2965	$-5,238.74	$10,477.48
08/21/2008	PAYMENT	CONFORT INN/SANDHU,IQBAL&HARJI CHECK BANK: 11-4288 NUM: 2937	$-5,258.74	$15,716.22
07/14/2008	BILL	SANDHU TRUST, IQBAL S & HARJIT	$20,974.96	$20,974.96
01/03/2008	PAYMENT	COMFORT INN/SANDHU, I & H CHECK BANK: 11-4288 NUM: 2792	$-10,149.00	$0.00
08/27/2007	PAYMENT	SANDHU TRUST, IQBAL S & HARJIT CHECK BANK: 11-4288 NUM: 26810	$-10,169.03	$10,149.00
07/13/2007	BILL	SANDHU TRUST, IQBAL S & HARJIT	$20,318.03	$20,318.03
03/15/2007	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1216	$-5,006.07	$0.00
01/08/2007	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1139	$-5,006.07	$5,006.07
09/21/2006	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1029	$-5,006.07	$10,012.14
08/24/2006	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2588	$-5,026.07	$15,018.21
07/16/2006	BILL	SANDHU, IQBAL & HARJIT	$20,044.28	$20,044.28
02/27/2006	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2373	$-5,062.66	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.78	$5,062.66
11/03/2005	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2240	$-9,720.92	$5,054.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$194.42	$14,775.80
08/23/2005	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2156	$-4,860.48	$14,581.38
07/26/2005	BILL	SANDHU, IQBAL & HARJIT	$19,441.86	$19,441.86
05/04/2005	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2069	$-10,357.59	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$10,357.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$483.91	$10,355.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$193.56	$9,871.68
10/12/2004	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 1055921	$-4,839.06	$9,678.12
08/26/2004	PAYMENT	MEYER CREST, LTD CHECK BANK: 11-24 NUM: 418867	$-4,839.07	$14,517.18
07/13/2004	BILL	MEYER MOTELS, INC	$19,356.25	$19,356.25
03/02/2004	PAYMENT	MEYER CREST LTD CHECK BANK: 11-24 NUM: 416663	$-4,795.77	$0.00
01/13/2004	PAYMENT	MEYER MOTELS, INC CHECK BANK: 11-24 NUM: 415841	$-4,795.77	$4,795.77
10/17/2003	PAYMENT	MEYER CREST LIMITED CHECK BANK: 11-24 NUM: 414553	$-4,795.77	$9,591.54
08/22/2003	PAYMENT	MEYER CREST LIMITED CHECK BANK: 11-24 NUM: 413814	$-4,795.79	$14,387.31
07/22/2003	BILL	MEYER MOTELS, INC	$19,183.10	$19,183.10
03/12/2003	PAYMENT	MEYER CREST LIMITED CHECK BANK: 11-24 NUM: 411280	$-4,292.40	$0.00
01/14/2003	PAYMENT	MEYER CREST LIMITED CHECK BANK: 11-245 NUM: 410463	$-4,292.40	$4,292.40
10/14/2002	PAYMENT	MEYER CREST, LIMITED CHECK BANK: 11-24 NUM: 408966	$-4,292.40	$8,584.80
08/29/2002	PAYMENT	MEYER CREST CHECK BANK: 11-24 NUM: 407953	$-4,832.43	$12,877.20
07/11/2002	BILL	MEYER MOTELS, INC	$17,709.63	$17,709.63
03/08/2002	PAYMENT	MEYER MOTELS, INC CHECK BANK: 11-24 NUM: 4054064	$-4,211.64	$0.00
01/14/2002	PAYMENT	MEYER MOTELS, INC CHECK BANK: 11-24 NUM: 404476	$-4,211.64	$4,211.64
10/11/2001	PAYMENT	MEYER CREST LLD CHECK BANK: 11-24 NUM: 401892	$-4,211.64	$8,423.28
09/04/2001	PAYMENT	MEYER CREST CHECK BANK: 11-24 NUM: 401133	$-4,751.90	$12,634.92
07/13/2001	BILL	MEYER MOTELS, INC	$17,386.82	$17,386.82
03/12/2001	PAYMENT	MEYERS MOTELS CHECK BANK: 11-24 NUM: 356584	$-4,481.94	$0.00
01/08/2001	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 355518	$-4,481.94	$4,481.94
10/09/2000	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 353730	$-4,481.94	$8,963.88
08/30/2000	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 353024	$-5,022.18	$13,445.82
07/10/2000	BILL	MEYER MOTELS, INC	$18,468.00	$18,468.00
03/09/2000	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 349667	$-4,685.86	$0.00
01/13/2000	PAYMENT	MEYER MOTELS, INC CHECK BANK: 11-24 NUM: 347892	$-4,685.86	$4,685.86
10/07/1999	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 346487	$-4,685.86	$9,371.72
08/30/1999	PAYMENT	MEYER MOTELS LTD CHECK BANK: 11-24 NUM: 345737	$-5,226.13	$14,057.58
07/17/1999	BILL	MEYER MOTELS, INC	$19,283.71	$19,283.71
03/04/1999	PAYMENT	MEYERS MOTEL CHECK	$-4,756.93	$0.00
01/12/1999	PAYMENT	MEYER MOTEL CHECK	$-4,756.93	$4,756.93
10/23/1998	PAYMENT	MEYER MOTEL CHECK	$-4,756.93	$9,513.86
08/28/1998	PAYMENT	MEYER MOTEL CHECK	$-5,297.12	$14,270.79
07/10/1998	BILL	MEYER MOTELS, INC	$19,567.91	$19,567.91
03/04/1998	PAYMENT	MEYER MOTEL CHECK	$-4,691.14	$0.00
01/13/1998	PAYMENT	MEYER CHECK	$-4,691.14	$4,691.14
10/10/1997	PAYMENT	MEYER MOTEL CHECK	$-4,691.14	$9,382.28
09/02/1997	PAYMENT	MEYER MOTELS, INC CHECK	$-5,231.39	$14,073.42
07/20/1997	BILL	MEYER MOTELS, INC	$19,304.81	$19,304.81
03/13/1997	PAYMENT	MEYER MOTEL	$-4,477.53	$0.00
01/14/1997	PAYMENT	MEYER MOTELS	$-4,477.53	$4,477.53
10/21/1996	PAYMENT	MEYER MOTELS LTD	$-4,477.53	$8,955.06
09/04/1996	PAYMENT	MEYER MOTELS LTD	$-5,017.78	$13,432.59
07/15/1996	BILL	MEYER MOTELS, INC	$18,450.37	$18,450.37