Tax Account 001-261-001

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Owners

STAHL PROPERTIES LLC
345 IDAHO ST
ELKO, NV 89801-3135

789385

Account Summary

Account ID	001-261-001
Account Type	Real Estate
Location	345 IDAHO ST ELKO CITY
Balance	$22,942.16
Currently Due	$20,126.30

Account ID

001-261-001

Account Type

Real Estate

Location

345 IDAHO ST
ELKO CITY

Balance

$22,942.16

Currently Due

$20,126.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,054.06
Total	$11,429.47
Paid	$0.00
Balance	$11,429.47
Due	$20,126.30
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,054.06

Total

$11,429.47

Paid

$0.00

Balance

$11,429.47

Due

$20,126.30

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$2,607.12	$104.28	$2,607.12	$0.00	$14,224.09
2	10/07/2024	10/17/2024	Past due	$2,815.54	$271.13	$2,815.54	$0.00	$17,310.76
3	01/06/2025	01/16/2025	Due	$2,815.54	$0.00	$2,815.54	$0.00	$20,126.30
4	03/03/2025	03/13/2025	Due	$2,815.86	$0.00	$2,815.86	$0.00	$22,942.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9,655.12	$1,455.27	$0.00	$11,512.69	$11,512.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,940.08	$599.75	$9,858.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$8,783.12	$327.17	$9,110.29	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$8,316.78	$2,086.87	$10,403.65	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$8,027.53	$1,538.70	$9,566.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$7,750.57	$1,188.94	$8,939.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$7,615.36	$1,212.76	$8,828.12	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$7,536.60	$829.75	$8,366.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$7,281.80	$195.84	$7,477.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$7,555.01	$151.10	$7,706.11	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.49
2023-2024	S05	Elko Redevelopment	2907.60	.00	2907.60	2907.60
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	2429.52	2429.52	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1771.75	1771.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1676.84	1676.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1557.74	1557.74	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1415.11	1415.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1254.56	1254.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1310.10	1310.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1131.96	1131.96	.00	.00
2014-2015	S05	Elko Redevelopment	1095.08	1095.08	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$80.46	$22,942.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$271.13	$22,861.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$80.46	$22,590.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$80.46	$22,510.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$22,429.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$626.69	$22,429.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.28	$21,802.96
07/10/2024	BILL	STAHL PROPERTIES LLC	$10,427.37	$21,698.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$80.46	$11,271.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$80.46	$11,190.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$11,110.39
04/30/2024	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK 2095	$-5,658.87	$11,103.39
03/29/2024	INTEREST	INTEREST FOR 03/2024	$39.88	$16,762.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$675.86	$16,722.38
02/29/2024	INTEREST	INTEREST FOR 02/2024	$39.88	$16,046.52
01/31/2024	INTEREST	INTEREST FOR 01/2024	$39.88	$16,006.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$434.48	$15,966.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$39.88	$15,532.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$39.88	$15,492.40
11/06/2023	INTEREST	INTEREST FOR 11/2023	$39.88	$15,452.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$241.38	$15,412.64
09/29/2023	INTEREST	INTEREST FOR 09/2023	$39.88	$15,171.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$39.88	$15,131.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.55	$15,091.50
08/01/2023	INTEREST	Monthly Interest	$39.88	$14,994.95
07/12/2023	BILL	STAHL PROPERTIES LLC	$9,655.12	$14,955.07
07/03/2023	INTEREST	Monthly Interest	$39.88	$5,299.95
06/01/2023	INTEREST	Monthly Interest	$39.88	$5,260.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$5,220.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$287.15	$5,213.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$127.54	$4,926.04
10/21/2022	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0028987056	$-1,050.00	$4,798.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.02	$5,848.50
09/22/2022	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 0026006927	$-1,050.00	$5,795.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.40	$6,845.48
08/23/2022	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0023269751	$-1,050.00	$6,840.08
07/25/2022	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0020048083	$-1,050.00	$7,890.08
07/12/2022	BILL	STAHL PROPERTIES LLC	$8,940.08	$8,940.08
06/09/2022	PAYMENT	ELKO 345 LLC CHECK NUM: 001123	$-2,530.88	$0.00
06/01/2022	INTEREST	Monthly Interest	$19.43	$2,530.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,511.45
04/26/2022	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 11320393	$-1,050.00	$2,504.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$167.08	$3,554.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.83	$3,387.37
12/21/2021	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 0038979455	$-1,050.00	$3,341.54
09/29/2021	PAYMENT	ELKO 345 LLC CHECK NUM: CASHIERS CK	$-4,479.41	$4,391.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$87.83	$8,870.95
07/14/2021	BILL	STAHL PROPERTIES LLC	$8,783.12	$8,783.12
06/14/2021	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1582	$-15,547.85	$0.00
06/08/2021	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1568	$-5,000.00	$15,547.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-46.32	$20,547.85
05/31/2021	INTEREST	Monthly Interest	$71.70	$20,594.17
05/06/2021	AMENDMENT	Publication Fee	$7.00	$20,522.47
04/30/2021	INTEREST	Monthly Interest	$71.70	$20,515.47
03/31/2021	INTEREST	Monthly Interest	$71.70	$20,443.77
03/26/2021	AMENDMENT	Certified Cost	$6.90	$20,372.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$578.93	$20,365.17
03/02/2021	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0006207779	$-1,050.00	$19,786.24
02/26/2021	INTEREST	Monthly Interest	$77.14	$20,836.24
01/29/2021	INTEREST	Monthly Interest	$77.14	$20,759.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$372.17	$20,681.96
12/31/2020	INTEREST	Monthly Interest	$77.14	$20,309.79
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$66.90	$20,232.65
11/30/2020	INTEREST	Monthly Interest	$77.14	$20,165.75
10/29/2020	INTEREST	Monthly Interest	$77.14	$20,088.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$206.76	$20,011.47
09/30/2020	INTEREST	Monthly Interest	$77.14	$19,804.71
09/29/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0032648972	$-1,050.00	$19,727.57
08/31/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0028939029	$-1,050.00	$20,777.57
08/31/2020	INTEREST	Monthly Interest	$82.76	$21,827.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$82.71	$21,744.81
08/03/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 25318546	$-1,050.00	$21,662.10
07/15/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0021598020	$-1,050.00	$22,712.10
07/15/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 00237166737	$-1,050.00	$23,762.10
07/15/2020	INTEREST	Monthly Interest	$71.70	$24,812.10
07/15/2020	BILL	STAHL PROPERTIES LLC	$8,316.78	$24,740.40
06/30/2020	INTEREST	Monthly Interest	$115.34	$16,423.62
05/29/2020	INTEREST	Monthly Interest	$48.44	$16,308.28
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$16,259.84
04/30/2020	INTEREST	Monthly Interest	$48.44	$16,252.84
03/31/2020	INTEREST	Monthly Interest	$48.44	$16,204.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$561.93	$16,155.96
02/28/2020	INTEREST	Monthly Interest	$48.44	$15,594.03
01/31/2020	INTEREST	Monthly Interest	$48.44	$15,545.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$361.24	$15,497.15
01/02/2020	INTEREST	Monthly Interest	$48.44	$15,135.91
12/02/2019	INTEREST	Monthly Interest	$48.44	$15,087.47
11/01/2019	INTEREST	Monthly Interest	$48.44	$15,039.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$200.69	$14,990.59
10/01/2019	INTEREST	Monthly Interest	$48.44	$14,789.90
09/03/2019	INTEREST	Monthly Interest	$48.44	$14,741.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$80.28	$14,693.02
08/01/2019	INTEREST	Monthly Interest	$48.44	$14,612.74
07/10/2019	BILL	STAHL PROPERTIES LLC	$8,027.53	$14,564.30
07/01/2019	INTEREST	Monthly Interest	$48.44	$6,536.77
06/03/2019	INTEREST	Monthly Interest	$48.44	$6,488.33
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$6,439.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$348.77	$6,432.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$193.76	$6,084.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.50	$5,890.36
09/11/2018	PAYMENT	THUNDERBIRD MOTEL ELKO GM CHECK NUM: 1113	$-2,015.22	$5,812.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$77.51	$7,828.08
07/09/2018	BILL	STAHL PROPERTIES LLC	$7,750.57	$7,750.57
06/06/2018	PAYMENT	KANSAGRA, ANKIT J CREDIT: D BANK: OP INTERNET NUM: 07125G	$-8,828.12	$0.00
06/01/2018	INTEREST	Monthly Interest	$63.46	$8,828.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8,764.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$533.08	$8,757.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$342.69	$8,224.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$190.38	$7,881.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.15	$7,691.51
07/07/2017	BILL	STAHL PROPERTIES LLC	$7,615.36	$7,615.36
06/27/2017	PAYMENT	KANSAGRA, PRAVINKUMAR J CHECK BANK: OP INTERNET NUM: REVERSE #2511	$-2,072.55	$0.00
06/27/2017	PAYMENT	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 124802612	$-2,261.69	$2,072.55
06/27/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 124802612	$2,261.69	$4,334.24
06/27/2017	ADJUSTMENT	CHARGEBACK 6/13/17 BANK: OP INTERNET NUM: 124774833	$2,072.55	$2,072.55
06/12/2017	VOID	KANSAGRA, PRAVINKUMAR J CHECK BANK: OP INTERNET NUM: 124802612	$-2,261.69	$0.00
06/07/2017	VOID	KANSAGRA, PRAVINKUMAR J CHECK BANK: OP INTERNET NUM: 124774833	$-2,072.55	$2,261.69
06/01/2017	INTEREST	Monthly Interest	$31.40	$4,334.24
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$4,302.84
04/18/2017	PAYMENT	KANSAGRA, PRAVINKUMAR J CREDIT: D BANK: OP INTERNET NUM: 01875P	$-1,072.56	$4,295.84
04/05/2017	PAYMENT	ELKO 345 LLC CHECK NUM: 1009	$-1,000.00	$5,368.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$339.15	$6,368.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$188.41	$6,029.25
11/30/2016	PAYMENT	KANSAGRA, PRAVIN J CHECK BANK: OP INTERNET NUM: 122220850	$-1,959.55	$5,840.84
11/29/2016	PAYMENT	KANSAGRA, PRAVIN J CHECK BANK: OP INTERNET NUM: 122179905	$-1,991.29	$7,800.39
11/01/2016	INTEREST	Monthly Interest	$15.17	$9,791.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$188.42	$9,776.51
10/05/2016	INTEREST	Monthly Interest	$15.17	$9,588.09
09/01/2016	INTEREST	Monthly Interest	$15.17	$9,572.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$75.37	$9,557.75
08/01/2016	INTEREST	Monthly Interest	$15.17	$9,482.38
07/08/2016	BILL	STAHL PROPERTIES LLC	$7,536.60	$9,467.21
07/01/2016	INTEREST	Monthly Interest	$15.17	$1,930.61
06/01/2016	INTEREST	Monthly Interest	$15.17	$1,915.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,900.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.82	$1,893.27
01/12/2016	PAYMENT	PERSHING LLC CHECK NUM: WIRE	$-1,845.45	$1,820.45
01/11/2016	AMENDMENT	Returned Check Charge	$25.00	$3,665.90
01/11/2016	ADJUSTMENT	Returned E-check Chargeback BANK: OP INTERNET NUM: 117447548	$1,820.45	$3,640.90
01/05/2016	VOID	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 117447548	$-1,820.45	$1,820.45
10/05/2015	PAYMENT	POTLA, SUDHA CHECK BANK: OP INTERNET NUM: 115853234	$-1,820.45	$3,640.90
08/07/2015	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 115041839	$-1,820.45	$5,461.35
07/08/2015	BILL	STAHL PROPERTIES LLC	$7,281.80	$7,281.80
03/26/2015	PAYMENT	ABBAS, GAHAZAL CHECK BANK: OP INTERNET NUM: 112969076	$-1,964.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.55	$1,964.30
01/06/2015	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 111624251	$-3,853.05	$1,888.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.55	$5,741.80
08/18/2014	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 109461549	$-1,888.76	$5,666.25
07/10/2014	BILL	STAHL PROPERTIES LLC	$7,555.01	$7,555.01
04/25/2014	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 108048961	$-4,123.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$192.71	$4,123.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$77.08	$3,931.25
08/28/2013	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 3061242	$-1,927.16	$3,854.17
08/27/2013	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 003308	$-1,927.16	$5,781.33
07/16/2013	BILL	STAHL PROPERTIES LLC	$7,708.49	$7,708.49
02/27/2013	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 3154	$-1,912.59	$0.00
12/31/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 003093	$-1,912.59	$1,912.59
09/21/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 3003	$-1,912.59	$3,825.18
08/15/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2963	$-1,912.63	$5,737.77
07/10/2012	BILL	STAHL PROPERTIES LLC	$7,650.40	$7,650.40
02/28/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2793	$-1,905.16	$0.00
12/27/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002741	$-1,905.16	$1,905.16
09/29/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2647	$-1,905.16	$3,810.32
08/18/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2592	$-1,905.19	$5,715.48
07/14/2011	BILL	STAHL PROPERTIES LLC	$7,620.67	$7,620.67
03/01/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002445	$-1,982.93	$0.00
12/27/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2390	$-1,982.93	$1,982.93
10/05/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2317	$-1,982.93	$3,965.86
08/23/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002221	$-1,982.95	$5,948.79
07/14/2010	BILL	STAHL PROPERTIES LLC	$7,931.74	$7,931.74
03/01/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002050	$-2,107.13	$0.00
12/29/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1991	$-2,107.13	$2,107.13
10/15/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1899	$-2,107.13	$4,214.26
09/09/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1855	$-2,107.16	$6,321.39
07/21/2009	BILL	STAHL PROPERTIES LLC	$8,428.55	$8,428.55
02/25/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1675	$-2,069.22	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1488	$-2,069.24	$2,069.22
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001530	$-2,069.22	$4,138.46
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1611	$-2,069.22	$6,207.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1488	$2,069.24	$8,276.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001530	$2,069.22	$6,207.66
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1611	$2,069.22	$4,138.44
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,069.22
12/26/2008	VOID	THUNDERBIRD MOTEL CHECK NUM: 1611	$-2,069.22	$2,069.22
10/02/2008	VOID	THUNDERBIRD MOTEL CHECK NUM: 001530	$-2,069.22	$4,138.44
08/11/2008	VOID	THUNDERBIRD MOTEL CHECK NUM: 1488	$-2,069.24	$6,207.66
07/14/2008	BILL	STAHL PROPERTIES LLC	$8,276.90	$8,276.90
02/28/2008	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1381	$-2,017.28	$0.00
12/31/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1339	$-2,017.28	$2,017.28
09/28/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1285	$-2,017.28	$4,034.56
08/16/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1252	$-2,017.28	$6,051.84
07/13/2007	BILL	STAHL PROPERTIES LLC	$8,069.12	$8,069.12
03/01/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1133	$-1,994.18	$0.00
10/03/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 15031	$-1,994.13	$1,994.18
10/02/2006	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 22263	$-1,994.13	$3,988.31
08/31/2006	PAYMENT	THUNDERBIRD MOTEL - ELKO CHECK NUM: 22229	$-2,001.23	$5,982.44
08/02/2006	INTEREST	Monthly Interest	$0.05	$7,983.67
07/19/2006	BILL	STAHL PROPERTIES LLC	$7,976.52	$7,983.62
07/03/2006	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/08/2006	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 22140	$-392.89	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$399.89
04/25/2006	PAYMENT	THUNDERBIRD MOTEL-ELKO CHECK NUM: 22130	$-4,569.46	$392.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$272.54	$4,962.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.35	$4,689.81
11/23/2005	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 22004	$-4,270.53	$4,569.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$213.53	$8,839.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$85.41	$8,626.46
07/21/2005	BILL	STAHL PROPERTIES LLC	$8,541.05	$8,541.05
03/03/2005	PAYMENT	@	$-2,069.10	$0.00
12/17/2004	PAYMENT	@	$-2,069.10	$2,069.10
09/30/2004	PAYMENT	@	$-2,069.10	$4,138.20
08/17/2004	PAYMENT	@	$-2,069.10	$6,207.30
07/01/2004	BILL	STAHL PROPERTIES LLC @	$8,276.40	$8,276.40
02/27/2004	PAYMENT	@	$-1,993.13	$0.00
01/06/2004	PAYMENT	@	$-1,993.13	$1,993.13
09/25/2003	PAYMENT	@	$-1,993.13	$3,986.26
08/14/2003	PAYMENT	@	$-1,993.13	$5,979.39
07/01/2003	BILL	STAHL PROPERTIES @	$7,972.52	$7,972.52