Tax Account 003-142-10

Print Page · · Payments Cart · New Search

Owners

JESSOP, NATHAN
PO BOX 844
PANACA, NV 89042

Account Summary

Account ID	003-142-10
Account Type	Real Estate
Location	884 A STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-142-10

Account Type

Real Estate

Location

884 A STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.64
Total	$2,004.64
Paid	$2,004.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,004.64

Total

$2,004.64

Paid

$2,004.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$528.64	$0.00	$528.64	$528.64	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.74	$0.00	$1,858.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,723.65	$0.00	$1,723.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,710.15	$260.40	$1,970.55	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,663.11	$407.76	$2,070.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,591.45	$242.30	$1,833.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,517.34	$0.00	$1,517.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,505.73	$16.19	$1,521.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,444.49	$217.80	$1,662.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,405.77	$241.79	$1,647.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,361.45	$316.46	$1,677.91	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$1,355.86	$422.19	$1,778.05	$0.00	$0.00	3.6252	3.0
2012/2013 REAL ESTATE TAXES	$1,277.13	$536.43	$1,813.56	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HEATON, TYLER CHECK 1443	$-2,004.64	$0.00
07/03/2024	BILL	JOHNSON, FRANK TILTON	$2,004.64	$2,004.64
08/02/2023	PAYMENT	HEATON, TYLER CHECK 1467	$-1,858.74	$0.00
07/13/2023	BILL	JOHNSON, FRANK TILTON	$1,858.74	$1,858.74
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1451	$-1,723.65	$0.00
07/07/2022	BILL	JOHNSON, FRANK TILTON	$1,723.65	$1,723.65
05/06/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1365	$-4,041.42	$0.00
05/02/2022	INTEREST	Monthly Interest	$13.86	$4,041.42
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$4,027.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$119.71	$4,026.36
03/01/2022	INTEREST	Monthly Interest	$13.86	$3,906.65
01/31/2022	INTEREST	Monthly Interest	$13.86	$3,892.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.53	$3,878.93
01/03/2022	INTEREST	Monthly Interest	$13.86	$3,801.40
12/01/2021	INTEREST	Monthly Interest	$13.86	$3,787.54
11/01/2021	INTEREST	Monthly Interest	$13.86	$3,773.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.71	$3,759.82
09/30/2021	INTEREST	Monthly Interest	$13.86	$3,716.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.25	$3,702.25
09/01/2021	INTEREST	Monthly Interest	$13.86	$3,684.00
08/02/2021	INTEREST	Monthly Interest	$13.86	$3,670.14
07/12/2021	BILL	JOHNSON, FRANK TILTON	$1,710.15	$3,656.28
07/01/2021	INTEREST	Monthly Interest	$13.86	$1,946.13
06/01/2021	INTEREST	Monthly Interest	$13.86	$1,932.27
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,918.41
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,916.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$116.42	$1,915.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$75.37	$1,798.62
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,723.25
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.45	$1,723.24
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.68	$1,680.79
10/28/2020	AMENDMENT	ADJ TO DEVNET	$81.54	$1,663.11
10/21/2020	BILL	JOHNSON, FRANK TILTON	$1,581.57	$1,581.57
04/06/2020	PAYMENT	HEATON, TYLER J CHECK NUM: 1336	$-1,833.75	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,833.75
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.40	$1,832.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.15	$1,721.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.67	$1,649.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.98	$1,608.43
07/03/2019	BILL	JOHNSON, FRANK TILTON	$1,591.45	$1,591.45
08/07/2018	PAYMENT	HEATON, TYLER J CHECK NUM: 1288	$-1,517.34	$0.00
07/03/2018	BILL	JOHNSON, FRANK TILTON	$1,517.34	$1,517.34
09/21/2017	PAYMENT	HEATON, TYLER J CHECK NUM: 1279	$-16.19	$0.00
09/18/2017	PAYMENT	HEATON, TYLER J CHECK NUM: 1277	$-1,505.73	$16.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.19	$1,521.92
07/03/2017	BILL	JOHNSON, FRANK TILTON	$1,505.73	$1,505.73
04/18/2017	PAYMENT	HEATON, TYLER J CHECK NUM: 1264	$-1,662.29	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,662.29
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.11	$1,661.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.01	$1,560.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.12	$1,495.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.46	$1,458.95
07/01/2016	BILL	JOHNSON, FRANK TILTON	$1,444.49	$1,444.49
02/17/2016	PAYMENT	BZI CONSTRUCTION LLC CHECK NUM: 3267224	$-6,917.08	$0.00
02/09/2016	ADJUSTMENT	BZI CONSTRUCTION LLC NUM: 3267224	$6,917.08	$6,917.08
02/08/2016	VOID	Amend: Auto Restore Payment CHECK NUM: 3267224	$-6,917.08	$0.00
02/08/2016	AMENDMENT	Write off Penalty	$-32.76	$6,917.08
02/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3267224	$6,917.08	$6,949.84
02/08/2016	VOID	TREASURER IN TRUST CHECK NUM: 3267224	$-6,917.08	$32.76
02/02/2016	INTEREST	Monthly Interest	$32.76	$6,949.84
01/27/2016	AMENDMENT	Certified Mail (1)	$6.74	$6,917.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.29	$6,910.34
01/04/2016	INTEREST	Monthly Interest	$32.76	$6,847.05
12/14/2015	AMENDMENT	Certified Mail (3)	$20.22	$6,814.29
12/14/2015	AMENDMENT	Title Search	$135.00	$6,794.07
12/01/2015	INTEREST	Monthly Interest	$32.76	$6,659.07
11/02/2015	INTEREST	Monthly Interest	$32.76	$6,626.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.19	$6,593.55
10/01/2015	INTEREST	Monthly Interest	$32.76	$6,558.36
09/01/2015	INTEREST	Monthly Interest	$32.76	$6,525.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.11	$6,492.84
08/03/2015	INTEREST	Monthly Interest	$32.76	$6,478.73
07/01/2015	BILL	TREASURER IN TRUST	$1,405.77	$6,445.97
07/01/2015	INTEREST	Monthly Interest	$32.76	$5,040.20
06/01/2015	INTEREST	Monthly Interest	$32.76	$5,007.44
05/01/2015	INTEREST	Monthly Interest	$21.41	$4,974.68
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$4,953.27
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$4,950.77
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.30	$4,943.28
03/02/2015	INTEREST	Monthly Interest	$21.41	$4,847.98
02/02/2015	INTEREST	Monthly Interest	$21.41	$4,826.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.29	$4,805.16
01/02/2015	INTEREST	Monthly Interest	$21.41	$4,743.87
11/26/2014	INTEREST	Monthly Interest	$21.41	$4,722.46
11/03/2014	INTEREST	Monthly Interest	$21.41	$4,701.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.07	$4,679.64
10/01/2014	INTEREST	Monthly Interest	$21.41	$4,645.57
09/02/2014	INTEREST	Monthly Interest	$21.41	$4,624.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.66	$4,602.75
07/31/2014	INTEREST	Monthly Interest	$21.41	$4,589.09
07/07/2014	BILL	JOHNSON, FRANK TILTON	$1,361.45	$4,567.68
07/01/2014	INTEREST	Monthly Interest	$21.41	$3,206.23
06/02/2014	INTEREST	Monthly Interest	$21.41	$3,184.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3,163.41
05/01/2014	INTEREST	Monthly Interest	$10.38	$3,160.66
03/31/2014	INTEREST	Monthly Interest	$10.38	$3,150.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.67	$3,139.90
03/03/2014	INTEREST	Monthly Interest	$10.38	$3,047.23
02/03/2014	INTEREST	Monthly Interest	$10.38	$3,036.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.63	$3,026.47
01/02/2014	INTEREST	Monthly Interest	$10.38	$2,966.84
12/02/2013	INTEREST	Monthly Interest	$10.38	$2,956.46
10/31/2013	INTEREST	Monthly Interest	$10.38	$2,946.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.19	$2,935.70
10/01/2013	INTEREST	Monthly Interest	$10.38	$2,902.51
09/04/2013	INTEREST	Monthly Interest	$10.38	$2,892.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.35	$2,881.75
08/01/2013	INTEREST	Monthly Interest	$10.38	$2,868.40
07/01/2013	BILL	JOHNSON, FRANK TILTON	$1,355.86	$2,858.02
07/01/2013	INTEREST	Monthly Interest	$10.38	$1,502.16
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,491.78
06/03/2013	INTEREST	Monthly Interest	$10.38	$1,490.78
06/03/2013	PENALTY	Recording Fee	$14.00	$1,480.40
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,466.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.16	$1,463.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.03	$1,376.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.13	$1,320.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.45	$1,289.58
07/06/2012	BILL	JOHNSON, FRANK TILTON	$1,277.13	$1,277.13
02/27/2012	PAYMENT	BZI CONSTRUCTION CHECK BANK: 31-7955/3240 NUM: 5425	$-318.02	$0.00
12/01/2011	PAYMENT	BZI CONSTRUCTION CREDIT: B BANK: 31-7955 NUM: 5244	$-331.25	$318.02
12/01/2011	ADJUSTMENT	wrong payor BANK: 31-7955/3240 NUM: 5244	$331.25	$649.27
11/30/2011	VOID	JOHNSON, FRANK TILTON CREDIT: B BANK: 31-7955/3240 NUM: 5244	$-331.25	$318.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.51	$649.27
10/10/2011	PAYMENT	JOHNSON, FRANK TILTON CHECK BANK: 31-7955/3240 NUM: 5129	$-668.07	$648.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.72	$1,316.83
07/06/2011	BILL	JOHNSON, FRANK TILTON	$1,304.11	$1,304.11
08/11/2010	PAYMENT	HEATON, TYLER/HARKER CHECK BANK: 94-156/1242 NUM: 1012	$-1,325.76	$0.00
07/08/2010	BILL	JOHNSON, FRANK TILTON	$1,325.76	$1,325.76
04/22/2010	PAYMENT	BZI CONSTRUCTION CHECK BANK: 31-7955/3240 NUM: 4312	$-12.43	$0.00
04/05/2010	PAYMENT	JOHNSON, FRANK TILTON CHECK BANK: 31-7958/3240 NUM: 4259	$-310.79	$12.43
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.43	$323.22
12/17/2009	PAYMENT	BZI CONSTRUCTION/HAFEN CHECK BANK: 31-7955 NUM: 4083	$-310.79	$310.79
09/28/2009	PAYMENT	BZI CONSTRUCTION CREDIT: B BANK: 31-7955 NUM: 3922	$-310.79	$621.58
08/27/2009	PAYMENT	BZI CONSTRUCTION CREDIT: B BANK: 31-7955/3240 NUM: 3839	$-545.97	$932.37
08/03/2009	INTEREST	Monthly Interest	$1.22	$1,478.34
07/09/2009	BILL	JOHNSON, FRANK TILTON	$1,282.19	$1,477.12
07/02/2009	INTEREST	Monthly Interest	$1.22	$194.93
06/08/2009	PAYMENT	BZI CONSTRUCTION CHECK BANK: 31-7955 NUM: 3625	$-1,066.00	$193.71
06/01/2009	PENALTY	recording fee	$15.00	$1,259.71
06/01/2009	INTEREST	Monthly Interest	$8.82	$1,244.71
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,235.89
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.12	$1,233.89
03/06/2009	PAYMENT	BZI CONSTRUCTION CHECK BANK: 31-7955 NUM: 3335	$-100.56	$1,159.77
03/06/2009	ADJUSTMENT	wrong payor BANK: 31-7955/3240 NUM: 3335	$100.56	$1,260.33
03/05/2009	VOID	JOHNSON, FRANK TILTON CHECK BANK: 31-7955/3240 NUM: 3335	$-100.56	$1,159.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.93	$1,260.33
01/16/2009	PAYMENT	BZI CONSTRUCTION CHECK BANK: 31-7955/3240 NUM: 3158	$-125.00	$1,210.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.31	$1,335.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.53	$1,304.09
07/10/2008	BILL	JOHNSON, FRANK TILTON	$1,291.56	$1,291.56
01/10/2008	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2494	$-612.64	$0.00
09/19/2007	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2489	$-306.32	$612.64
08/16/2007	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2481	$-345.33	$918.96
07/05/2007	BILL	MAXWELL, ROBERT S	$1,264.29	$1,264.29
10/25/2006	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2366	$-1,212.32	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.34	$1,212.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.34	$1,183.98
07/11/2006	BILL	MAXWELL, ROBERT S	$1,172.64	$1,172.64
02/01/2006	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2252	$-531.56	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.42	$531.56
09/29/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2188	$-260.57	$521.14
08/19/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94_8441?3224 NUM: 2172	$-299.59	$781.71
07/15/2005	BILL	MAXWELL, ROBERT S	$1,081.30	$1,081.30
04/12/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2113	$-10.18	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.39	$10.18
03/17/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2101	$-247.32	$9.79
01/25/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2072	$-247.22	$257.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.89	$504.33
10/25/2004	PAYMENT	RAINBOW CANYON MOTEL CREDIT: B BANK: 94-8441/3224 NUM: 2043	$-10.29	$494.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.40	$504.73
10/12/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2039	$-247.22	$504.33
09/01/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2019	$-286.24	$751.55
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.89	$1,037.79
07/07/2004	BILL	MAXWELL, ROBERT S	$1,027.90	$1,027.90
03/15/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1969	$-250.12	$0.00
01/13/2004	PAYMENT	RANIBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1952	$-250.12	$250.12
10/08/2003	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1920	$-250.12	$500.24
08/27/2003	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1909	$-250.14	$750.36
07/09/2003	BILL	MAXWELL, ROBERT S	$1,000.50	$1,000.50
02/27/2003	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441 NUM: 1845	$-242.59	$0.00
12/27/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441 NUM: 1821	$-242.59	$242.59
09/18/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1792	$-242.59	$485.18
08/09/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1777	$-242.61	$727.77
07/08/2002	BILL	MAXWELL, ROBERT S	$970.38	$970.38
02/21/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1745	$-234.34	$0.00
12/27/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1730	$-234.34	$234.34
10/08/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1709	$-234.34	$468.68
08/16/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1703	$-234.69	$703.02
07/10/2001	BILL	MAXWELL, ROBERT S	$937.71	$937.71
03/09/2001	PAYMENT	RAINBOW CANYON MOTEL CREDIT: B BANK: 94-8441/3224 NUM: 1659	$-244.99	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.39	$244.99
01/05/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1654	$-234.81	$244.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.38	$479.41
09/12/2000	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1623	$-469.98	$479.03
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.41	$949.01
07/11/2000	BILL	MAXWELL, ROBERT S	$939.60	$939.60
03/02/2000	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1582	$-228.52	$0.00
01/05/2000	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1569	$-228.52	$228.52
10/11/1999	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1548	$-228.52	$457.04
08/20/1999	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1540	$-228.81	$685.56
07/13/1999	BILL	MAXWELL, ROBERT S	$914.37	$914.37
02/17/1999	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-230.14	$0.00
12/15/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-230.14	$230.14
10/05/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-239.36	$460.28
09/04/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-230.51	$699.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.22	$930.15
07/14/1998	BILL	MAXWELL, ROBERT S	$920.93	$920.93
03/02/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-226.44	$0.00
01/07/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-226.44	$226.44
10/01/1997	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-226.44	$452.88
08/21/1997	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-226.75	$679.32
07/14/1997	BILL	MAXWELL, ROBERT S	$906.07	$906.07
03/04/1997	PAYMENT	RAINBOW CANYON MOTEL	$-220.98	$0.00
12/23/1996	PAYMENT	RAINBOW CANYON MOTEL	$-220.98	$220.98
10/08/1996	PAYMENT	RAINBOW CANYON MOTEL	$-220.98	$441.96
08/23/1996	PAYMENT	RAINBOW CANYON MOTEL	$-221.28	$662.94
07/15/1996	BILL	MAXWELL, ROBERT S	$884.22	$884.22