Tax Account 001-261-005

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Owners

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

789384

Account Summary

Account ID	001-261-005
Account Type	Real Estate
Location	345 IDAHO ST ELKO CITY
Balance	$18,677.58
Currently Due	$11,892.71

Account ID

001-261-005

Account Type

Real Estate

Location

345 IDAHO ST
ELKO CITY

Balance

$18,677.58

Currently Due

$11,892.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,989.51
Total	$9,077.70
Paid	$0.00
Balance	$9,077.70
Due	$11,892.71
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

$8,989.51

Total

$9,077.70

Paid

$0.00

Balance

$9,077.70

Due

$11,892.71

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	$2,204.64	$88.19	$2,204.64	$0.00	$11,892.71
2	10/07/2024	10/17/2024	Due	$2,261.53	$0.00	$2,261.53	$0.00	$14,154.24
3	01/06/2025	01/16/2025	Due	$2,261.53	$0.00	$2,261.53	$0.00	$16,415.77
4	03/03/2025	03/13/2025	Due	$2,261.81	$0.00	$2,261.81	$0.00	$18,677.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$8,164.16	$1,231.63	$0.00	$9,599.88	$9,599.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,559.56	$1,354.94	$9,418.50	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$7,508.77	$376.19	$7,884.96	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$7,134.82	$1,416.96	$8,551.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$6,953.41	$1,312.31	$8,265.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$6,718.90	$1,031.60	$7,750.50	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,612.22	$1,053.94	$7,666.16	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$6,534.46	$732.28	$7,266.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,306.97	$148.91	$6,455.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,424.59	$64.25	$6,488.84	$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	.51
2023-2024	S05	Elko Redevelopment	2458.51	.00	2458.51	2458.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	2054.28	2054.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1514.71	1514.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1438.46	1438.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1349.26	1349.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1226.71	1226.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1089.27	1089.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1135.87	1135.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	980.42	980.42	.00	.00
2014-2015	S05	Elko Redevelopment	931.21	931.21	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$68.03	$18,677.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$18,609.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.39	$18,609.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.19	$18,437.16
07/10/2024	BILL	STAHL PROPERTIES LLC	$8,817.12	$18,348.97
07/02/2024	INTEREST	INTEREST FOR 07/2024	$68.03	$9,531.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$68.03	$9,463.82
05/07/2024	PAYMENT	KANSAGRA, PRAVINKUMAR J CARD	$-25.00	$9,395.79
05/07/2024	PAYMENT	THUNDERBIRD MOTEL ELKO CARD	$-9,393.50	$9,420.79
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2022/2023 REAL ESTATE TAXES - RETURN ITEM FEE - NSF	$25.00	$18,814.29
05/02/2024	ADJUSTMENT	THUNDERBIRD MOTEL ELKO CHECK 2047 VOIDED PAYMENT: 907479. REASON: RETURN ITEM - INSUFFICIENT FUNDS	$9,393.50	$18,789.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$9,395.79
04/30/2024	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK 2047	$-9,393.50	$9,388.79
03/29/2024	INTEREST	INTEREST FOR 03/2024	$63.00	$18,782.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$571.49	$18,719.29
02/29/2024	INTEREST	INTEREST FOR 02/2024	$63.00	$18,147.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$63.00	$18,084.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$367.39	$18,021.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$63.00	$17,654.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$63.00	$17,591.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$63.00	$17,528.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$204.11	$17,465.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$63.00	$17,261.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$63.00	$17,198.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.64	$17,135.30
08/01/2023	INTEREST	Monthly Interest	$63.00	$17,053.66
07/12/2023	BILL	STAHL PROPERTIES LLC	$8,164.16	$16,990.66
07/03/2023	INTEREST	Monthly Interest	$63.00	$8,826.50
06/01/2023	INTEREST	Monthly Interest	$63.00	$8,763.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8,700.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$529.17	$8,693.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$340.18	$8,164.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$188.99	$7,824.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$75.60	$7,635.16
07/12/2022	BILL	STAHL PROPERTIES LLC	$7,559.56	$7,559.56
06/09/2022	PAYMENT	ELKO 345 LLC CHECK NUM: 001121	$-4,055.46	$0.00
06/01/2022	INTEREST	Monthly Interest	$31.29	$4,055.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$4,024.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$187.72	$4,017.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$75.09	$3,829.45
09/29/2021	PAYMENT	ELKO 345 LLC CHECK NUM: CASHIERS CK	$-3,829.50	$3,754.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$75.09	$7,583.86
07/14/2021	BILL	STAHL PROPERTIES LLC	$7,508.77	$7,508.77
06/14/2021	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1584	$-6,073.89	$0.00
06/08/2021	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1569	$-6,000.00	$6,073.89
05/31/2021	INTEREST	Monthly Interest	$22.83	$12,073.89
05/14/2021	PAYMENT	ECT CASH	$-0.25	$12,051.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$12,051.31
04/30/2021	INTEREST	Monthly Interest	$22.83	$12,044.31
03/31/2021	INTEREST	Monthly Interest	$22.83	$12,021.48
03/26/2021	AMENDMENT	Certified Cost	$6.90	$11,998.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$499.42	$11,991.75
02/26/2021	INTEREST	Monthly Interest	$22.83	$11,492.33
01/29/2021	INTEREST	Monthly Interest	$22.83	$11,469.50
01/26/2021	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0002012474	$-1,000.00	$11,446.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$321.06	$12,446.67
12/31/2020	INTEREST	Monthly Interest	$29.96	$12,125.61
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$57.95	$12,095.65
11/30/2020	INTEREST	Monthly Interest	$29.96	$12,037.70
11/06/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0037297027	$-1,000.00	$12,007.74
10/29/2020	INTEREST	Monthly Interest	$37.54	$13,007.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$178.36	$12,970.20
10/07/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0033634904	$-1,000.00	$12,791.84
09/30/2020	INTEREST	Monthly Interest	$45.21	$13,791.84
09/22/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0032032978	$-1,000.00	$13,746.63
08/31/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0028939028	$-589.28	$14,746.63
08/31/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0028939028	$-410.72	$15,335.91
08/31/2020	INTEREST	Monthly Interest	$53.22	$15,746.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$71.35	$15,693.41
08/13/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0026262153	$-1,000.00	$15,622.06
07/23/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0024596824	$-1,000.00	$16,622.06
07/15/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 0022623315	$-1,000.00	$17,622.06
07/15/2020	BILL	STAHL PROPERTIES LLC	$7,134.82	$18,622.06
07/15/2020	INTEREST	Monthly Interest	$22.83	$11,487.24
06/30/2020	INTEREST	Monthly Interest	$78.37	$11,464.41
06/23/2020	PAYMENT	THUNDERBIRD MOTEL ELKO CHECK NUM: 20877299	$-1,000.00	$11,386.04
06/12/2020	PAYMENT	ELKO 345 LLC CHECK NUM: ACH	$-1,746.90	$12,386.04
05/29/2020	INTEREST	Monthly Interest	$41.99	$14,132.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$14,090.95
04/30/2020	INTEREST	Monthly Interest	$41.99	$14,083.95
03/31/2020	INTEREST	Monthly Interest	$41.99	$14,041.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$486.74	$13,999.97
02/28/2020	INTEREST	Monthly Interest	$41.99	$13,513.23
01/31/2020	INTEREST	Monthly Interest	$41.99	$13,471.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$312.90	$13,429.25
01/02/2020	INTEREST	Monthly Interest	$41.99	$13,116.35
12/02/2019	INTEREST	Monthly Interest	$41.99	$13,074.36
11/01/2019	INTEREST	Monthly Interest	$41.99	$13,032.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$173.84	$12,990.38
10/01/2019	INTEREST	Monthly Interest	$41.99	$12,816.54
09/03/2019	INTEREST	Monthly Interest	$41.99	$12,774.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$69.54	$12,732.56
08/01/2019	INTEREST	Monthly Interest	$41.99	$12,663.02
07/10/2019	BILL	STAHL PROPERTIES LLC	$6,953.41	$12,621.03
07/01/2019	INTEREST	Monthly Interest	$41.99	$5,667.62
06/03/2019	INTEREST	Monthly Interest	$41.99	$5,625.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$5,583.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$302.35	$5,576.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$167.97	$5,274.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.19	$5,106.32
09/11/2018	PAYMENT	THUNDERBIRD MOTEL ELKO GM CHECK NUM: 1112	$-1,746.96	$5,039.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$67.19	$6,786.09
07/09/2018	BILL	STAHL PROPERTIES LLC	$6,718.90	$6,718.90
06/06/2018	PAYMENT	KANSAGRA, ANKIT J CREDIT: D BANK: OP INTERNET NUM: 07125G	$-7,666.16	$0.00
06/01/2018	INTEREST	Monthly Interest	$55.10	$7,666.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7,611.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$462.86	$7,604.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$297.55	$7,141.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$165.31	$6,843.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$66.12	$6,678.34
07/07/2017	BILL	STAHL PROPERTIES LLC	$6,612.22	$6,612.22
06/27/2017	PAYMENT	KANSAGRA, PRAVINKUMAR J CHECK NUM: REVERSE #2511	$-1,894.85	$0.00
06/27/2017	PAYMENT	Auto Restore Payment CHECK NUM: 1012	$-151.31	$1,894.85
06/27/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 1012	$151.31	$2,046.16
06/27/2017	ADJUSTMENT	Chargeback No Account BANK: OP INTERNET NUM: 124775021	$72.35	$1,894.85
06/27/2017	VOID	Auto Restore Payment CHECK NUM: 1012	$-151.31	$1,822.50
06/27/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 1012	$151.31	$1,973.81
06/27/2017	ADJUSTMENT	CHARGEBACK 6/13/17 NUM: OPINT 124775088	$1,822.50	$1,822.50
06/21/2017	VOID	ELKO 345 LLC CHECK NUM: 1012	$-151.31	$0.00
06/20/2017	VOID	KANSAGRA, PRAVINKUMAR J CREDIT: D NUM: OPINT 124775088	$-1,822.50	$151.31
06/07/2017	VOID	KANSAGRA, PRAVINKUMAR J CHECK BANK: OP INTERNET NUM: 124775021	$-72.35	$1,973.81
06/01/2017	INTEREST	Monthly Interest	$14.16	$2,046.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,032.00
04/18/2017	AMENDMENT	Returned Check Charge	$25.00	$2,025.00
04/18/2017	PAYMENT	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01817P	$-3,521.57	$2,000.00
04/18/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 01817P	$3,521.57	$5,521.57
04/18/2017	ADJUSTMENT	Returned Check-Not Sufficient NUM: 1008	$2,000.00	$2,000.00
04/18/2017	VOID	KANSAGRA, PRAVINKUMAR J CREDIT: D BANK: OP INTERNET NUM: 01817P	$-3,521.57	$0.00
04/05/2017	VOID	ELKO 345 LLC CHECK NUM: 1008	$-2,000.00	$3,521.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$294.05	$5,521.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$163.36	$5,227.52
11/30/2016	PAYMENT	KANSAGRA, PRAVIN J CHECK BANK: OP INTERNET NUM: 122220426	$-1,699.01	$5,064.16
11/29/2016	PAYMENT	KANSAGRA, PRAVIN J CHECK BANK: OP INTERNET NUM: 122179516	$-1,725.64	$6,763.17
11/01/2016	INTEREST	Monthly Interest	$13.14	$8,488.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$163.36	$8,475.67
10/05/2016	INTEREST	Monthly Interest	$13.14	$8,312.31
09/01/2016	INTEREST	Monthly Interest	$13.14	$8,299.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$65.35	$8,286.03
08/01/2016	INTEREST	Monthly Interest	$13.14	$8,220.68
07/08/2016	BILL	STAHL PROPERTIES LLC	$6,534.46	$8,207.54
07/01/2016	INTEREST	Monthly Interest	$13.14	$1,673.08
06/01/2016	INTEREST	Monthly Interest	$13.14	$1,659.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,646.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.07	$1,639.80
01/05/2016	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 117447407	$-1,576.73	$1,576.73
10/05/2015	PAYMENT	POTLA, SUDHA CHECK BANK: OP INTERNET NUM: 115853316	$-1,576.73	$3,153.46
08/07/2015	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 115041788	$-1,576.78	$4,730.19
07/08/2015	BILL	STAHL PROPERTIES LLC	$6,306.97	$6,306.97
03/02/2015	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 112548959	$-3,276.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.25	$3,276.53
10/22/2014	PAYMENT	PROSPER 1 LLC CREDIT: D NUM: DIRECT DEPOSIT	$-1,606.14	$3,212.28
10/22/2014	AMENDMENT	Remove pen, see notes	$-64.25	$4,818.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.25	$4,882.67
08/18/2014	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 109461613	$-1,606.17	$4,818.42
07/10/2014	BILL	STAHL PROPERTIES LLC	$6,424.59	$6,424.59
04/25/2014	PAYMENT	ABBAS, GHAZAL CHECK BANK: OP INTERNET NUM: 108048733	$-3,421.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$159.90	$3,421.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.96	$3,261.87
08/28/2013	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 3061243	$-1,599.00	$3,197.91
08/27/2013	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 003308	$-1,599.00	$4,796.91
07/16/2013	BILL	STAHL PROPERTIES LLC	$6,395.91	$6,395.91
02/27/2013	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 3154	$-1,551.91	$0.00
12/31/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 003093	$-1,551.91	$1,551.91
09/21/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 3003	$-1,551.91	$3,103.82
08/15/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2963	$-1,551.96	$4,655.73
07/10/2012	BILL	STAHL PROPERTIES LLC	$6,207.69	$6,207.69
02/28/2012	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2793	$-1,593.67	$0.00
12/27/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002741	$-1,593.67	$1,593.67
09/29/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2647	$-1,593.67	$3,187.34
08/18/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2592	$-1,593.72	$4,781.01
07/14/2011	BILL	STAHL PROPERTIES LLC	$6,374.73	$6,374.73
03/01/2011	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002445	$-1,634.43	$0.00
12/27/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2390	$-1,634.43	$1,634.43
10/05/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 2317	$-1,634.43	$3,268.86
08/23/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002221	$-1,634.49	$4,903.29
07/14/2010	BILL	STAHL PROPERTIES LLC	$6,537.78	$6,537.78
03/01/2010	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 002050	$-1,782.61	$0.00
12/29/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1991	$-1,782.61	$1,782.61
10/15/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1899	$-1,782.61	$3,565.22
09/09/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1855	$-1,782.64	$5,347.83
07/21/2009	BILL	STAHL PROPERTIES LLC	$7,130.47	$7,130.47
02/25/2009	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1675	$-1,755.89	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1488	$-1,755.91	$1,755.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001530	$-1,755.89	$3,511.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1611	$-1,755.89	$5,267.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1488	$1,755.91	$7,023.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001530	$1,755.89	$5,267.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1611	$1,755.89	$3,511.78
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,755.89
12/26/2008	VOID	THUNDERBIRD MOTEL CHECK NUM: 1611	$-1,755.89	$1,755.89
10/02/2008	VOID	THUNDERBIRD MOTEL CHECK NUM: 001530	$-1,755.89	$3,511.78
08/11/2008	VOID	THUNDERBIRD MOTEL CHECK NUM: 1488	$-1,755.91	$5,267.67
07/14/2008	BILL	STAHL PROPERTIES LLC	$7,023.58	$7,023.58
02/28/2008	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1381	$-1,719.28	$0.00
12/31/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1339	$-1,719.28	$1,719.28
09/28/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1285	$-1,719.28	$3,438.56
08/16/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1252	$-1,719.29	$5,157.84
07/13/2007	BILL	STAHL PROPERTIES LLC	$6,877.13	$6,877.13
03/01/2007	PAYMENT	THUNDERBIRD MOTEL CHECK NUM: 1133	$-1,702.83	$0.00
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15031	$-1,705.88	$1,702.83
03/01/2007	AMENDMENT	change overpayment	$-0.05	$3,408.71
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15031	$1,705.88	$3,408.76
03/01/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 15031	$-1,705.88	$1,702.88
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15031	$1,705.88	$3,408.76
03/01/2007	AMENDMENT	overpayment to small to refund	$2.95	$1,702.88
10/03/2006	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 15031	$-1,705.88	$1,699.93
10/02/2006	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 22263	$-1,702.88	$3,405.81
08/31/2006	PAYMENT	THUNDERBIRD MOTEL - ELKO CHECK NUM: 22229	$-1,710.01	$5,108.69
08/02/2006	INTEREST	Monthly Interest	$0.05	$6,818.70
07/19/2006	BILL	STAHL PROPERTIES LLC	$6,811.55	$6,818.65
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	$-330.98	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$337.98
04/25/2006	PAYMENT	THUNDERBIRD MOTEL-ELKO CHECK NUM: 22130	$-3,849.47	$330.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$229.59	$4,180.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$101.39	$3,950.86
11/23/2005	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 22004	$-3,597.67	$3,849.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$179.88	$7,447.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$71.95	$7,267.26
07/21/2005	BILL	STAHL PROPERTIES LLC	$7,195.31	$7,195.31
03/03/2005	PAYMENT	@	$-1,744.12	$0.00
12/17/2004	PAYMENT	@	$-1,744.12	$1,744.12
09/30/2004	PAYMENT	@	$-1,744.12	$3,488.24
08/17/2004	PAYMENT	@	$-1,744.12	$5,232.36
07/01/2004	BILL	STAHL PROPERTIES LLC @	$6,976.48	$6,976.48
04/01/2004	PAYMENT	@	$-1,682.13	$0.00
01/06/2004	PAYMENT	@	$-1,682.13	$1,682.13
09/25/2003	PAYMENT	@	$-1,682.13	$3,364.26
08/14/2003	PAYMENT	@	$-1,749.43	$5,046.39
07/01/2003	PENALTY	Penalty 03-04	$67.29	$6,795.82
07/01/2003	BILL	STAHL PROPERTIES @	$6,728.53	$6,728.53