Tax Account 001-344-003

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Owners

LUCIANOS SERIES PROPERTY LLC
351 SILVER ST
ELKO, NV 89801-3657

676060~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-344-003
Account Type	Real Estate
Location	351 SILVER ST ELKO CITY
Balance	$5,812.61
Currently Due	$4,706.02

Account ID

001-344-003

Account Type

Real Estate

Location

351 SILVER ST
ELKO CITY

Balance

$5,812.61

Currently Due

$4,706.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,426.11
Total	$4,581.05
Paid	$0.00
Balance	$4,581.05
Due	$4,706.02
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

$4,426.11

Total

$4,581.05

Paid

$0.00

Balance

$4,581.05

Due

$4,706.02

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	$1,106.88	$44.28	$1,106.88	$0.00	$2,382.72
2	10/07/2024	10/17/2024	Past due	$1,106.32	$110.66	$1,106.32	$0.00	$3,599.70
3	01/06/2025	01/16/2025	Due	$1,106.32	$0.00	$1,106.32	$0.00	$4,706.02
4	03/03/2025	03/13/2025	Due	$1,106.59	$0.00	$1,106.59	$0.00	$5,812.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,679.05	$558.86	$3,075.20	$1,231.56	$1,231.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,065.63	$459.84	$3,525.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,830.01	$326.60	$3,156.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,758.23	$413.73	$3,171.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,755.60	$96.45	$2,852.05	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,307.60	$0.00	$2,307.60	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,113.82	$264.23	$2,378.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,035.64	$61.08	$2,096.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,042.30	$86.26	$2,128.56	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,028.78	$65.94	$2,094.72	$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	1107.54	835.45	272.09	272.09
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.50	.48	.48
2022-2023	S05	Elko Redevelopment	832.74	832.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	570.63	570.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	555.94	555.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	534.58	534.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	421.21	421.21	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	348.11	348.11	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	353.74	353.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	317.48	317.48	.00	.00
2014-2015	S05	Elko Redevelopment	293.96	293.96	.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	$7.53	$5,812.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.66	$5,805.08
10/11/2024	PAYMENT	"LUC GERBER" ONLINE	$-1,106.88	$5,694.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.33	$6,801.30
08/31/2024	INTEREST	INTEREST FOR 08/2024	$15.33	$6,785.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,770.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.28	$6,770.64
07/10/2024	BILL	LUCIANOS SERIES PROPERTY LLC	$4,426.11	$6,726.36
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.33	$2,300.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.33	$2,284.92
06/14/2024	PAYMENT	"LUC GERBER" ONLINE	$-1,011.73	$2,269.59
05/15/2024	PAYMENT	LUC GERBER ONLINE	$-956.59	$3,281.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,237.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$257.53	$4,230.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.56	$3,973.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.98	$3,807.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.79	$3,715.84
07/12/2023	BILL	LUCIANOS SERIES PROPERTY LLC	$3,679.05	$3,679.05
04/21/2023	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 06827G	$-4,333.16	$0.00
04/03/2023	INTEREST	Monthly Interest	$5.90	$4,333.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$214.59	$4,327.26
03/01/2023	INTEREST	Monthly Interest	$5.90	$4,112.67
02/01/2023	INTEREST	Monthly Interest	$5.90	$4,106.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$137.95	$4,100.87
01/03/2023	INTEREST	Monthly Interest	$5.90	$3,962.92
12/01/2022	INTEREST	Monthly Interest	$5.90	$3,957.02
11/01/2022	INTEREST	Monthly Interest	$5.90	$3,951.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$76.64	$3,945.22
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-5.90	$3,868.58
10/04/2022	INTEREST	Monthly Interest	$5.90	$3,874.48
10/03/2022	INTEREST	Monthly Interest	$5.90	$3,868.58
09/01/2022	INTEREST	Monthly Interest	$5.90	$3,862.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.66	$3,856.78
08/01/2022	INTEREST	Monthly Interest	$5.90	$3,826.12
07/12/2022	BILL	LUCIANOS SERIES PROPERTY LLC	$3,065.63	$3,820.22
07/01/2022	INTEREST	Monthly Interest	$5.90	$754.59
06/01/2022	INTEREST	Monthly Interest	$5.90	$748.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$742.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.30	$735.79
01/19/2022	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 08285G	$-2,348.92	$707.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$127.35	$3,056.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.75	$2,929.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.30	$2,858.31
07/14/2021	BILL	LUCIANOS SERIES PROPERTY LLC	$2,830.01	$2,830.01
04/14/2021	PAYMENT	LUC GERBER CHECK NUM: ACH	$-3,171.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$193.07	$3,171.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$124.12	$2,978.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$68.96	$2,854.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.58	$2,785.81
07/15/2020	BILL	LUCIANOS SERIES PROPERTY LLC	$2,758.23	$2,758.23
01/15/2020	PAYMENT	LUCIANO'S CHECK NUM: VELOCITY	$-1,377.78	$0.00
11/04/2019	PAYMENT	GERBER, LUC CHECK BANK: OP INTERNET NUM: RKM995VKLA3	$-1,474.27	$1,377.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.89	$2,852.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.56	$2,783.16
07/10/2019	BILL	LUCIANOS SERIES PROPERTY LLC	$2,755.60	$2,755.60
03/06/2019	PAYMENT	LUCIANOS CHECK NUM: 5391	$-576.89	$0.00
01/07/2019	PAYMENT	LUCIANOS CHECK NUM: 5342	$-576.89	$576.89
10/02/2018	PAYMENT	LUCIANOS CHECK NUM: 5296	$-576.89	$1,153.78
08/21/2018	PAYMENT	LUCIANOS CHECK BANK: WF INTERNET NUM: 5266	$-576.93	$1,730.67
07/09/2018	BILL	LUCIANOS SERIES PROPERTY LLC	$2,307.60	$2,307.60
04/17/2018	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 01673R	$-1,828.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.12	$1,828.41
03/13/2018	PAYMENT	GERBER, LUC CHECK BANK: OP INTERNET NUM: 128284532	$-549.64	$1,733.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$95.12	$2,282.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.85	$2,187.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.14	$2,134.96
07/07/2017	BILL	LUCIANOS SERIES PROPERTY LLC	$2,113.82	$2,113.82
04/25/2017	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 023496	$-529.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.36	$529.26
01/30/2017	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 024359	$-529.26	$508.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.36	$1,038.16
10/31/2016	PAYMENT	LUCIANOS CHECK NUM: 4679	$-529.26	$1,017.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.36	$1,547.06
08/17/2016	PAYMENT	LUCIANOS SERIES PROPERTY LLC CHECK NUM: 4608	$-508.94	$1,526.70
07/08/2016	BILL	LUCIANOS SERIES PROPERTY LLC	$2,035.64	$2,035.64
03/16/2016	PAYMENT	LUCIANO;S CHECK NUM: 4440	$-510.57	$0.00
02/02/2016	PAYMENT	LUCIANOS CHECK NUM: 4399	$-530.99	$510.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.42	$1,041.56
10/28/2015	PAYMENT	LUCIANO'S CHECK NUM: 4292	$-530.99	$1,021.14
10/28/2015	PAYMENT	Auto Restore Payment CASH	$-25.00	$1,552.13
10/28/2015	ADJUSTMENT	Auto Adjust Out Payment	$25.00	$1,577.13
10/28/2015	ADJUSTMENT	Need to put in another batch NUM: 4292	$530.99	$1,552.13
10/28/2015	VOID	GERBER, LUC CASH	$-25.00	$1,021.14
10/28/2015	VOID	LUCIANOS CHECK NUM: 4292	$-530.99	$1,046.14
10/28/2015	ADJUSTMENT	ECHECK RETURN 'NO ACCOUNT' NUM: 116121960	$530.99	$1,577.13
10/28/2015	VOID	GERBER 777, LUC CHECK NUM: 116121960	$-530.99	$1,046.14
10/28/2015	AMENDMENT	RETURNED E-CHECK CHARGE	$25.00	$1,577.13
10/28/2015	ADJUSTMENT	ECHECK RETURN 'NO ACCOUNT' BANK: OP INTERNET NUM: 116121960	$530.99	$1,552.13
10/22/2015	VOID	GERBER 777, LUC CHECK BANK: OP INTERNET NUM: 116121960	$-530.99	$1,021.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.42	$1,552.13
09/23/2015	PAYMENT	GERBER 777, LUC CREDIT: D BANK: OP INTERNET NUM: 014643	$-531.01	$1,531.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.42	$2,062.72
07/08/2015	BILL	LUCIANOS SERIES PROPERTY LLC	$2,042.30	$2,042.30
03/23/2015	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 023550	$-527.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.29	$527.48
02/12/2015	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 024827	$-527.48	$507.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.29	$1,034.67
11/18/2014	PAYMENT	LUCIANOS CHECK NUM: 003729	$-32.38	$1,014.38
10/24/2014	PAYMENT	LUCIANOS CHECK NUM: 003688	$-500.19	$1,046.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.36	$1,546.95
08/28/2014	PAYMENT	LUCIANOS CHECK NUM: 3591	$-507.19	$1,521.59
08/28/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3591	$507.21	$2,028.78
08/28/2014	VOID	LUCIANOS CHECK NUM: 3591	$-507.21	$1,521.57
07/10/2014	BILL	LUCIANOS SERIES PROPERTY LLC	$2,028.78	$2,028.78
03/11/2014	PAYMENT	LUCIANO'S CHECK NUM: 3247	$-494.22	$0.00
01/10/2014	PAYMENT	LUCIANO'S CHECK NUM: 3170	$-494.22	$494.22
10/15/2013	PAYMENT	LUCIANO'S CHECK NUM: 3854	$-494.22	$988.44
08/27/2013	PAYMENT	LUCIANO'S CHECK NUM: 3726	$-494.28	$1,482.66
07/16/2013	BILL	GERBER, LUC & ERIN	$1,976.94	$1,976.94
03/20/2013	PAYMENT	LUBLINER, KATHIE CREDIT: D BANK: OP INTERNET NUM: 181732	$-2,512.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$152.96	$2,512.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$98.33	$2,359.99
11/13/2012	PAYMENT	REALTY 500 GURR & ASSOC. CHECK NUM: 4852	$-815.33	$2,261.66
11/01/2012	INTEREST	Monthly Interest	$5.05	$3,076.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.63	$3,071.94
10/01/2012	INTEREST	Monthly Interest	$5.05	$3,017.31
09/04/2012	INTEREST	Monthly Interest	$5.05	$3,012.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.85	$3,007.21
08/01/2012	INTEREST	Monthly Interest	$5.05	$2,985.36
07/10/2012	BILL	ELKO NEVADA LAND CO LLC	$2,185.18	$2,980.31
07/02/2012	INTEREST	Monthly Interest	$5.05	$795.13
06/07/2012	PAYMENT	GUST, THOMAS G & TERESA J CHECK NUM: 1728	$-790.08	$790.08
06/07/2012	PAYMENT	FRANZOIA, MICHAEL J & A T A CHECK NUM: 5665	$-790.08	$1,580.16
06/01/2012	INTEREST	Monthly Interest	$17.00	$2,370.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,353.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$142.81	$2,346.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$91.81	$2,203.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.01	$2,111.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.40	$2,060.61
07/14/2011	BILL	ELKO NEVADA LAND CO LLC	$2,040.21	$2,040.21
02/25/2011	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 1026	$-1,084.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.82	$1,084.06
11/17/2010	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 1009	$-987.18	$1,056.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.36	$2,043.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.74	$1,994.06
07/14/2010	BILL	ELKO NEVADA LAND CO LLC	$1,974.32	$1,974.32
04/28/2010	PAYMENT	NEVADA DINNER HOUSE INC CHECK NUM: 1035	$-18.22	$0.00
04/20/2010	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 8714	$-456.28	$18.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.25	$474.50
01/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117235	$-1,514.79	$456.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.13	$1,971.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.63	$1,888.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.25	$1,843.28
07/21/2009	BILL	ELKO NEVADA LAND CO LLC	$1,825.03	$1,825.03
02/25/2009	PAYMENT	NEVADA DINNER HOUSE CHECK NUM: 8019	$-541.56	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7512	$-541.56	$541.56
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7614	$-541.56	$1,083.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7865	$-541.56	$1,624.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7512	$541.56	$2,166.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7614	$541.56	$1,624.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7865	$541.56	$1,083.12
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$541.56
12/15/2008	VOID	NEVADA DINNER HOUSE CHECK NUM: 7865	$-541.56	$541.56
09/11/2008	VOID	NEVADA DINNER HOUSE CHECK NUM: 7614	$-541.56	$1,083.12
08/19/2008	VOID	NEVADA DINNER HOUSE CHECK NUM: 7512	$-541.56	$1,624.68
07/14/2008	BILL	ELKO NEVADA LAND CO LLC	$2,166.24	$2,166.24
03/26/2008	PAYMENT	NEVADA DINNER HOUSE CHECK NUM: 7320	$-20.06	$0.00
03/19/2008	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 7305	$-501.61	$20.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.06	$521.67
01/07/2008	PAYMENT	NEVADA DINNER HOUSE CHECK NUM: 7218	$-501.61	$501.61
10/03/2007	PAYMENT	NEVADA DINNER HOUSE CHECK NUM: 7075	$-501.61	$1,003.22
08/22/2007	PAYMENT	NV DINNER HOUSE CHECK NUM: 6990	$-501.61	$1,504.83
07/13/2007	BILL	ELKO NEVADA LAND CO LLC	$2,006.44	$2,006.44
03/08/2007	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 6823	$-480.51	$0.00
03/08/2007	AMENDMENT	o/p amt under min refund	$0.03	$480.51
01/05/2007	PAYMENT	NEVADA DINNER HOUSE CHECK NUM: 6768	$-480.51	$480.48
10/02/2006	PAYMENT	NEVADA DINNER HOUSE CHECK NUM: 6694	$-480.51	$960.99
09/11/2006	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 5933	$-29.51	$1,441.50
07/20/2006	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 5916	$-451.00	$1,471.01
07/19/2006	BILL	ELKO NEVADA LAND CO LLC	$1,922.01	$1,922.01
12/22/2005	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 5755	$-426.00	$0.00
11/17/2005	PAYMENT	ELKO NEVADA LAND CO LLC CHECK NUM: 5722	$-443.75	$426.00
09/28/2005	PAYMENT	NV DINNER HOUSE CHECK NUM: 5647	$-461.44	$869.75
09/19/2005	PAYMENT	NEVADA DINNER HOUSE INC. CHECK NUM: 5620	$-443.70	$1,331.19
07/21/2005	BILL	ELKO NEVADA LAND CO LLC	$1,774.89	$1,774.89
02/18/2005	PAYMENT	@	$-418.30	$0.00
01/07/2005	PAYMENT	@	$-418.30	$418.30
10/07/2004	PAYMENT	@	$-418.30	$836.60
08/27/2004	PAYMENT	@	$-435.04	$1,254.90
07/01/2004	PENALTY	Penalty 04-05	$16.73	$1,689.94
07/01/2004	BILL	ELKO NEVADA LAND CO LL @	$1,673.21	$1,673.21
04/19/2004	PAYMENT	@	$-401.80	$0.00
02/03/2004	PAYMENT	@	$-401.80	$401.80
12/15/2003	PAYMENT	@	$-401.80	$803.60
08/14/2003	PAYMENT	@	$-433.97	$1,205.40
07/01/2003	PENALTY	Penalty 03-04	$32.14	$1,639.37
07/01/2003	BILL	GUST, THOMAS G @	$1,607.23	$1,607.23