10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.78 | $40,373.72 |
09/19/2024 | PAYMENT | CORELOGIC COMMERCIAL RE SERVICES INC CHECK 40180743 | $-17,991.24 | $40,315.94 |
08/30/2024 | PAYMENT | CORELOGIC SYS 40175636 ORIG: CHECK | $-17,991.63 | $58,307.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4,333.46 | $76,298.81 |
08/30/2024 | ADJUSTMENT | CORELOGIC CHECK 40175636 VOIDED PAYMENT: 917730. REASON: AMENDMENT TO RE 2025 | $17,991.63 | $71,965.35 |
07/29/2024 | PAYMENT | CORELOGIC CHECK 40175636 | $-17,991.63 | $53,973.72 |
07/10/2024 | BILL | LODGING ENTERPRISES LLC | $71,965.35 | $71,965.35 |
02/14/2024 | PAYMENT | CORELOGIC CHECK 40161661 | $-16,658.67 | $0.00 |
12/07/2023 | PAYMENT | CORELOGIC CHECK 40148123 | $-16,658.67 | $16,658.67 |
10/02/2023 | PAYMENT | CORELOGIC CHECK 40134532 | $-16,658.67 | $33,317.34 |
08/08/2023 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40129402 | $-16,658.72 | $49,976.01 |
07/12/2023 | BILL | LODGING ENTERPRISES LLC | $66,634.73 | $66,634.73 |
03/02/2023 | PAYMENT | CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40107780 | $-15,424.73 | $0.00 |
12/15/2022 | PAYMENT | CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40088138 | $-15,424.73 | $15,424.73 |
09/21/2022 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40075697 | $-15,424.73 | $30,849.46 |
08/09/2022 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40070902 | $-15,424.79 | $46,274.19 |
07/12/2022 | BILL | LODGING ENTERPRISES LLC | $61,698.98 | $61,698.98 |
02/22/2022 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 40050953 | $-15,638.81 | $0.00 |
12/17/2021 | PAYMENT | NATIONAL TAX SEARTCH LLC CHECK NUM: 40039448 | $-15,638.81 | $15,638.81 |
09/14/2021 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 40031057 | $-15,638.81 | $31,277.62 |
08/05/2021 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 40028573 | $-15,638.81 | $46,916.43 |
07/14/2021 | BILL | LODGING ENTERPRISES LLC | $62,555.24 | $62,555.24 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.04 | $0.00 |
02/11/2021 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 40017494 | $-15,171.50 | $0.04 |
12/08/2020 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 40010654 | $-15,171.50 | $15,171.54 |
09/08/2020 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 40004743 | $-15,171.50 | $30,343.04 |
08/06/2020 | PAYMENT | NATL TAX SEARCH LLC CHECK NUM: 40003547 | $-15,171.54 | $45,514.54 |
07/15/2020 | BILL | LODGING ENTERPRISES LLC | $60,686.08 | $60,686.08 |
02/24/2020 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK NUM: 38773 | $-14,983.93 | $0.00 |
02/24/2020 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: ACH | $-15,583.29 | $14,983.93 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $599.36 | $30,567.22 |
10/08/2019 | PAYMENT | LLC, LODGING PROPERTIES CHECK BANK: OP INTERNET NUM: 94KGLRQKLA3 | $-14,983.93 | $29,967.86 |
08/16/2019 | PAYMENT | LLC, LODGING PROPERTIES CHECK BANK: OP INTERNET NUM: 134513583 | $-14,983.95 | $44,951.79 |
07/10/2019 | BILL | LODGING PROPERTIES LLC | $59,935.74 | $59,935.74 |
03/06/2019 | PAYMENT | PROPERTIES LLC, LODGING CHECK BANK: OP INTERNET NUM: 132772097 | $-14,512.69 | $0.00 |
01/07/2019 | PAYMENT | PROPERTIES, LODGING CHECK BANK: OP INTERNET NUM: 131966277 | $-14,512.69 | $14,512.69 |
09/27/2018 | PAYMENT | CHHAGAN, RISHI CHECK BANK: OP INTERNET NUM: 130545877 | $-14,512.69 | $29,025.38 |
08/17/2018 | PAYMENT | MANAGEMENT LTD., AHIP CHECK BANK: OP INTERNET NUM: 130111987 | $-14,512.72 | $43,538.07 |
07/09/2018 | BILL | LODGING PROPERTIES LLC | $58,050.79 | $58,050.79 |
03/01/2018 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1687 | $-16,802.92 | $0.00 |
03/01/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $16,802.92 |
03/01/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1687 | $16,802.91 | $16,802.91 |
03/01/2018 | VOID | LODGING PROPERTIES LLC CHECK NUM: 1687 | $-16,802.91 | $0.00 |
12/11/2017 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1638 | $-16,802.91 | $16,802.91 |
09/07/2017 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1599 | $-16,802.91 | $33,605.82 |
08/29/2017 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1594 | $-16,802.92 | $50,408.73 |
07/07/2017 | BILL | LODGING PROPERTIES LLC | $67,211.65 | $67,211.65 |
02/27/2017 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1531 | $-16,645.60 | $0.00 |
12/19/2016 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1508 | $-16,645.60 | $16,645.60 |
09/15/2016 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1451 | $-16,645.60 | $33,291.20 |
08/09/2016 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1440 | $-16,645.64 | $49,936.80 |
07/08/2016 | BILL | LODGING PROPERTIES LLC | $66,582.44 | $66,582.44 |
03/01/2016 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1374 | $-16,381.89 | $0.00 |
12/24/2015 | PAYMENT | TAM, JACKIE CHECK BANK: OP INTERNET NUM: 117257341 | $-16,381.89 | $16,381.89 |
10/15/2015 | PAYMENT | TAM, JACKIE CHECK BANK: OP INTERNET NUM: 116020152 | $-16,381.89 | $32,763.78 |
08/18/2015 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 1237 | $-16,381.92 | $49,145.67 |
07/08/2015 | BILL | LODGING PROPERTIES LLC | $65,527.59 | $65,527.59 |
08/15/2014 | PAYMENT | TR LODGING ENTERPRISES INC CHECK NUM: 547842 | $-66,023.07 | $0.00 |
07/10/2014 | BILL | LODGING PROPERTIES LLC | $66,023.07 | $66,023.07 |
01/06/2014 | PAYMENT | LODGING PROPERTIES LLC CHECK NUM: 539856 | $-31,634.86 | $0.00 |
10/08/2013 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 535361 | $-15,817.43 | $31,634.86 |
08/29/2013 | PAYMENT | OAK TREE INN CHECK NUM: 533080 | $-15,817.44 | $47,452.29 |
07/16/2013 | BILL | LODGING PROPERTIES LLC | $63,269.73 | $63,269.73 |
03/05/2013 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 527280 | $-15,608.81 | $0.00 |
01/07/2013 | PAYMENT | OAK TREE INCC CHECK NUM: 524535 | $-15,608.81 | $15,608.81 |
10/03/2012 | PAYMENT | OAK TREE INN ELKO NV CHECK NUM: 519813 | $-15,608.81 | $31,217.62 |
08/21/2012 | PAYMENT | OAK TREE INN CHECK NUM: 517878 | $-15,608.81 | $46,826.43 |
07/10/2012 | BILL | LODGING ENTERPRISES LLC | $62,435.24 | $62,435.24 |
03/07/2012 | PAYMENT | OAK TREE INN CHECK NUM: 509737 | $-15,129.38 | $0.00 |
01/04/2012 | PAYMENT | OAK TREE INN - ELKO NV CHECK NUM: 506832 | $-15,129.38 | $15,129.38 |
10/04/2011 | PAYMENT | OAK TREE IN - ELKO, NV CHECK NUM: 502529 | $-15,129.38 | $30,258.76 |
08/24/2011 | PAYMENT | OAK TREE INN - ELKO, NV CHECK NUM: 500341 | $-15,129.39 | $45,388.14 |
07/14/2011 | BILL | LODGING ENTERPRISES LLC | $60,517.53 | $60,517.53 |
03/07/2011 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 492357 | $-15,873.29 | $0.00 |
01/05/2011 | PAYMENT | OAK TREE INN CHECK NUM: 489210 | $-15,873.29 | $15,873.29 |
10/05/2010 | PAYMENT | OAK TREE INN- ELKO NV CHECK NUM: 484368 | $-15,873.29 | $31,746.58 |
08/26/2010 | PAYMENT | OAK TREE INN CHECK NUM: 481901 | $-15,873.31 | $47,619.87 |
07/14/2010 | BILL | LODGING ENTERPRISES LLC | $63,493.18 | $63,493.18 |
03/02/2010 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 472956 | $-16,619.18 | $0.00 |
01/11/2010 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 470111 | $-16,619.18 | $16,619.18 |
10/20/2009 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 465474 | $-16,619.18 | $33,238.36 |
09/17/2009 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 463127 | $-16,619.20 | $49,857.54 |
07/21/2009 | BILL | LODGING ENTERPRISES LLC | $66,476.74 | $66,476.74 |
02/24/2009 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 454145 | $-16,261.18 | $0.00 |
12/08/2008 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 449927 | $-16,261.18 | $16,261.18 |
09/05/2008 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 443903 | $-16,261.18 | $32,522.36 |
09/02/2008 | PAYMENT | LODGING ENTERPRISES LLC CHECK NUM: 443477 | $-16,261.20 | $48,783.54 |
07/14/2008 | BILL | LODGING ENTERPRISES LLC | $65,044.74 | $65,044.74 |
03/05/2008 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 433753 | $-15,770.69 | $0.00 |
11/13/2007 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 426957 | $-15,770.69 | $15,770.69 |
10/02/2007 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 424321 | $-15,770.69 | $31,541.38 |
08/31/2007 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 421764 | $-15,770.71 | $47,312.07 |
07/13/2007 | BILL | LODGING ENTERPRISES IN | $63,082.78 | $63,082.78 |
03/06/2007 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 411747 | $-14,953.69 | $0.00 |
01/03/2007 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 406982 | $-14,953.69 | $14,953.69 |
10/03/2006 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 401076 | $-14,953.69 | $29,907.38 |
09/07/2006 | PAYMENT | OAK TREE INN ELKO NV CHECK NUM: 398406 | $-14,953.71 | $44,861.07 |
07/19/2006 | BILL | LODGING ENTERPRISES IN | $59,814.78 | $59,814.78 |
03/09/2006 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 387614 | $-14,001.59 | $0.00 |
01/04/2006 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 383906 | $-14,001.59 | $14,001.59 |
10/04/2005 | PAYMENT | OAK TREE INN CHECK NUM: 378269 | $-14,001.59 | $28,003.18 |
09/01/2005 | PAYMENT | LODGING ENTERPRISES IN CHECK NUM: 375235 | $-14,001.59 | $42,004.77 |
07/21/2005 | BILL | LODGING ENTERPRISES IN | $56,006.36 | $56,006.36 |
02/23/2005 | PAYMENT | @ | $-13,284.24 | $0.00 |
01/05/2005 | PAYMENT | @ | $-13,284.24 | $13,284.24 |
10/05/2004 | PAYMENT | @ | $-13,284.24 | $26,568.48 |
08/20/2004 | PAYMENT | @ | $-13,284.24 | $39,852.72 |
07/01/2004 | BILL | LODGING ENTERPRISES IN @ | $53,136.96 | $53,136.96 |
03/03/2004 | PAYMENT | @ | $-12,780.35 | $0.00 |
01/06/2004 | PAYMENT | @ | $-12,780.35 | $12,780.35 |
10/08/2003 | PAYMENT | @ | $-12,780.35 | $25,560.70 |
08/26/2003 | PAYMENT | @ | $-12,780.38 | $38,341.05 |
07/01/2003 | BILL | LODGING ENTERPRISES IN @ | $51,121.43 | $51,121.43 |