Tax Account 03-0331-32

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Owners

LAMBERT BLAKE & DAWNEEN N
580 HANSON ST
WINNEMUCCA, NV 89445

LAMBERT BLAKE

LAMBERT DAWNEEN N

Account Summary

Account ID	03-0331-32
Account Type	Real Estate
Location	7345 WILLOW CREEK RD OROVADA
Balance	$3,557.41
Currently Due	$3,557.41

Account ID

03-0331-32

Account Type

Real Estate

Location

7345 WILLOW CREEK RD
OROVADA

Balance

$3,557.41

Currently Due

$3,557.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.31
Total	$3,557.41
Paid	$0.00
Balance	$3,557.41
Due	$3,557.41
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,135.31

Total

$3,557.41

Paid

$0.00

Balance

$3,557.41

Due

$3,557.41

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$786.31	$28.08	$786.31	$0.00	$814.39
2	10/07/2024	10/17/2024	Past due	$783.00	$70.06	$783.00	$0.00	$1,667.45
3	01/06/2025	01/16/2025	Past due	$783.00	$126.01	$783.00	$0.00	$2,576.46
4	03/03/2025	03/13/2025	Past due	$783.00	$197.95	$783.00	$0.00	$3,557.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,927.95	$234.49	$3,162.44	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,714.05	$144.14	$2,858.19	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,755.83	$224.46	$2,980.29	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,907.70	$371.80	$3,279.50	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,894.65	$516.01	$3,410.66	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,914.84	$392.75	$3,307.59	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,952.66	$374.60	$3,327.26	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,057.52	$217.83	$3,275.35	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$3,067.12	$422.39	$3,489.51	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$3,122.35	$681.06	$3,803.41	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	102.00	.00	102.00	102.00
2024-2025	S29	Landfill	234.00	.00	234.00	234.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S59	Unreturn declaration	41.86	41.86	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S59	Unreturn declaration	41.86	41.86	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S59	Unreturn declaration	42.24	42.24	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$3,557.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$195.95	$3,555.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$126.01	$3,359.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.06	$3,233.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.08	$3,163.39
07/05/2024	BILL	LAMBERT BLAKE & DAWNEEN N	$3,135.31	$3,135.31
03/26/2024	PAYMENT	FAT BOYS BLING LLC CHECK 2275	$-756.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.88	$756.88
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-2,405.56	$731.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.69	$3,136.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,019.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.89	$3,018.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.03	$2,953.98
07/06/2023	BILL	LAMBERT BLAKE & DAWNEEN N	$2,927.95	$2,927.95
04/11/2023	PAYMENT	BIG O TIRES CHECK 14796	$-711.27	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$711.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.74	$708.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$679.03
12/27/2022	PAYMENT	WILLOW CREEK INC CHECK 3953	$-2,023.58	$679.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,702.58
10/24/2022	PAYMENT	BIG O TIRES CHECK 14500	$-123.34	$2,701.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$59.50	$2,824.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$23.84	$2,765.42
07/07/2022	BILL	LAMBERT BLAKE & DAWNEEN N	$2,741.58	$2,741.58
01/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7190	$-2,980.29	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$108.95	$2,980.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.59	$2,871.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.31	$2,810.75
07/08/2021	BILL	LAMBERT BLAKE & DAWNEEN N	$2,786.44	$2,786.44
05/03/2021	PAYMENT	WILLOW CREEK INC CHECK NUM: 1013	$-3,181.34	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$3,181.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$171.54	$3,178.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$109.12	$3,007.30
12/02/2020	PAYMENT	BIG O TIRES CHECK NUM: 13168	$-119.24	$2,898.18
12/01/2020	INTEREST	Monthly Interest	$0.11	$3,017.42
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-3,389.58	$3,017.31
11/02/2020	INTEREST	Monthly Interest	$20.97	$6,406.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.29	$6,385.92
10/01/2020	INTEREST	Monthly Interest	$20.97	$6,322.63
09/01/2020	INTEREST	Monthly Interest	$20.97	$6,301.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.35	$6,280.69
08/04/2020	INTEREST	Monthly Interest	$20.97	$6,255.34
07/10/2020	BILL	LAMBERT BLAKE & DAWNEEN N	$2,907.70	$6,234.37
07/01/2020	INTEREST	Monthly Interest	$20.97	$3,326.67
06/01/2020	INTEREST	Monthly Interest	$20.97	$3,305.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,284.73
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,274.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$176.18	$3,272.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$113.27	$3,096.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.94	$2,982.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.19	$2,919.84
07/08/2019	BILL	LAMBERT BLAKE & DAWNEEN N	$2,894.65	$2,894.65
05/31/2019	PAYMENT	BIG O TIRES CHECK NUM: 12201	$-3,307.59	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,307.59
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,297.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$177.56	$3,295.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$114.15	$3,117.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.42	$3,003.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.37	$2,940.21
07/05/2018	BILL	LAMBERT BLAKE & DAWNEEN N	$2,914.84	$2,914.84
04/26/2018	PAYMENT	WILLOW CREEK INC CHECK NUM: 3384	$-3,145.76	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,145.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$172.29	$3,143.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$108.44	$2,971.22
11/07/2017	PAYMENT	BIG O TIRES CHECK NUM: 10404	$-181.50	$2,862.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.43	$3,044.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.19	$2,978.85
07/11/2017	BILL	LAMBERT BLAKE & DAWNEEN N	$2,952.66	$2,952.66
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9638	$-3,275.35	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$122.49	$3,275.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.08	$3,152.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.26	$3,084.78
07/07/2016	BILL	LAMBERT BLAKE & DAWNEEN N	$3,057.52	$3,057.52
05/31/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8810	$-7,194.11	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$7,194.11
05/02/2016	INTEREST	Monthly Interest	$22.51	$7,184.11
04/01/2016	INTEREST	Monthly Interest	$22.51	$7,161.60
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$7,139.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$191.18	$7,136.59
03/01/2016	INTEREST	Monthly Interest	$22.51	$6,945.41
02/01/2016	INTEREST	Monthly Interest	$22.51	$6,922.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.95	$6,900.39
01/04/2016	INTEREST	Monthly Interest	$22.51	$6,777.44
12/01/2015	INTEREST	Monthly Interest	$22.51	$6,754.93
11/02/2015	INTEREST	Monthly Interest	$22.51	$6,732.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.36	$6,709.91
10/05/2015	PAYMENT	TIRE FACTORY CHECK NUM: 7681	$-98.81	$6,641.55
10/01/2015	INTEREST	Monthly Interest	$23.22	$6,740.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.40	$6,717.14
08/03/2015	INTEREST	Monthly Interest	$23.22	$6,689.74
07/02/2015	BILL	LAMBERT BLAKE & DAWNEEN N	$3,067.12	$6,666.52
07/01/2015	INTEREST	Monthly Interest	$23.22	$3,599.40
06/01/2015	INTEREST	Monthly Interest	$23.22	$3,576.18
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,552.96
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,542.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$195.04	$3,540.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$125.42	$3,345.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.72	$3,220.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.93	$3,150.28
07/03/2014	BILL	LAMBERT BLAKE & DAWNEEN N	$3,122.35	$3,122.35
05/09/2014	PAYMENT	TIRE FACTORY CHECK NUM: 5058	$-3,519.52	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$3,519.52
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,509.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$193.01	$3,507.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$124.10	$3,314.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.97	$3,189.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.61	$3,120.94
07/02/2013	BILL	LAMBERT BLAKE & DAWNEEN N	$3,093.33	$3,093.33
04/25/2013	PAYMENT	TIRE FACTORY CHECK NUM: 5527	$-1,655.02	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,655.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.65	$1,652.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.98	$1,582.87
10/30/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4869	$-8.31	$1,555.89
10/29/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4860	$-1,748.93	$1,564.20
10/19/2012	AMENDMENT	REMOVE 2 MH PER ASSESSOR..GSR	$-284.69	$3,313.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$73.45	$3,597.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.44	$3,524.37
07/10/2012	BILL	LAMBERT BLAKE & DAWNEEN N	$3,494.93	$3,494.93
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20258	$-15,427.23	$0.00
08/30/2011	AMENDMENT	remove penalty/postmarked...pb	$-30.36	$15,427.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.36	$15,457.59
08/01/2011	INTEREST	Monthly Interest	$76.92	$15,427.23
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3,589.90	$15,350.31
07/01/2011	INTEREST	Monthly Interest	$76.92	$11,760.41
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$11,683.49
06/01/2011	INTEREST	Monthly Interest	$76.92	$11,658.49
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$11,581.57
05/03/2011	INTEREST	Monthly Interest	$46.11	$11,571.57
04/01/2011	INTEREST	Monthly Interest	$46.11	$11,525.46
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$11,479.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$258.82	$11,471.85
03/01/2011	INTEREST	Monthly Interest	$46.11	$11,213.03
02/01/2011	INTEREST	Monthly Interest	$46.11	$11,166.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$166.40	$11,120.81
01/03/2011	INTEREST	Monthly Interest	$46.11	$10,954.41
12/01/2010	INTEREST	Monthly Interest	$46.11	$10,908.30
11/01/2010	INTEREST	Monthly Interest	$46.11	$10,862.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$92.47	$10,816.08
10/01/2010	INTEREST	Monthly Interest	$46.11	$10,723.61
09/01/2010	INTEREST	Monthly Interest	$46.11	$10,677.50
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.02	$10,631.39
08/02/2010	INTEREST	Monthly Interest	$46.11	$10,594.37
07/09/2010	BILL	WILLOW CREEK PARTNERS LLC	$3,697.39	$10,548.26
07/01/2010	INTEREST	Monthly Interest	$46.11	$6,850.87
06/01/2010	INTEREST	Monthly Interest	$46.11	$6,804.76
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$6,758.65
05/03/2010	INTEREST	Monthly Interest	$14.96	$6,748.65
04/01/2010	INTEREST	Monthly Interest	$14.96	$6,733.69
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$6,718.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$261.64	$6,716.48
03/01/2010	INTEREST	Monthly Interest	$14.96	$6,454.84
02/01/2010	INTEREST	Monthly Interest	$14.96	$6,439.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$168.23	$6,424.92
12/31/2009	INTEREST	Monthly Interest	$14.96	$6,256.69
12/01/2009	INTEREST	Monthly Interest	$14.96	$6,241.73
11/02/2009	INTEREST	Monthly Interest	$14.96	$6,226.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.49	$6,211.81
10/01/2009	INTEREST	Monthly Interest	$14.96	$6,118.32
09/01/2009	INTEREST	Monthly Interest	$14.96	$6,103.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.43	$6,088.40
08/10/2009	PAYMENT	WILLOW CREEK RANCH CHECK BANK: 94*7074 NUM: 0000	$-2,000.00	$6,050.97
08/03/2009	INTEREST	Monthly Interest	$30.50	$8,050.97
07/10/2009	BILL	WILLOW CREEK PARTNERS LLC	$3,737.77	$8,020.47
07/01/2009	INTEREST	Monthly Interest	$30.50	$4,282.70
06/01/2009	INTEREST	Monthly Interest	$30.50	$4,252.20
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,221.70
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,211.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$256.23	$4,209.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$164.72	$3,953.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$91.52	$3,788.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.61	$3,696.98
07/10/2008	BILL	WILLOW CREEK PARTNERS LLC	$3,660.37	$3,660.37
03/19/2008	PAYMENT	WILLOW CREEK, INC. CHECK BANK: 94 176 NUM: 20901	$-150.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.78	$150.39
11/28/2007	PAYMENT	WILLOW CREEK PARTNERS LLC CHECK BANK: 94*176 NUM: 20853	$-4,126.90	$144.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$103.25	$4,271.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.36	$4,168.26
07/12/2007	BILL	WILLOW CREEK PARTNERS LLC	$4,126.90	$4,126.90
05/02/2007	PAYMENT	WILLOW CREEK PARTNERS LLC CHECK BANK: 94*176 NUM: 20487	$-2,292.23	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,292.23
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$125.78	$2,290.23
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.56	$2,164.45
11/08/2006	PAYMENT	WILLOW CREEK INC. CHECK BANK: 94*176 NUM: 20344	$-1,970.00	$2,108.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$98.55	$4,078.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.44	$3,980.34
07/06/2006	BILL	WILLOW CREEK PARTNERS LLC	$3,940.90	$3,940.90
05/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94176 NUM: 44089	$-3,056.08	$0.00
05/08/2006	AMENDMENT	received prior to deadline bb	$-10.00	$3,056.08
05/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94176 NUM: 44089	$3,056.08	$3,066.08
05/05/2006	VOID	WILLOW CREEK PARTNERS, LLC CHECK BANK: 94176 NUM: 44089	$-3,056.08	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$3,066.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$3,056.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$165.42	$3,051.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$91.90	$2,885.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.76	$2,793.76
08/15/2005	PAYMENT	WILLOW CREEK RANCH CHECK BANK: 94176 NUM: 3395	$-9,137.57	$2,757.00
08/01/2005	INTEREST	Monthly Interest	$55.69	$11,894.57
07/18/2005	BILL	WILLOW CREEK PARTNERS LLC	$3,677.73	$11,838.88
06/30/2005	INTEREST	Monthly Interest	$55.69	$8,161.15
06/01/2005	INTEREST	Monthly Interest	$55.69	$8,105.46
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$8,049.77
05/02/2005	INTEREST	Monthly Interest	$25.99	$8,024.77
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$7,998.78
04/01/2005	INTEREST	Monthly Interest	$25.99	$7,997.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$249.50	$7,971.29
03/08/2005	INTEREST	Monthly Interest	$25.99	$7,721.79
02/02/2005	INTEREST	Monthly Interest	$25.99	$7,695.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$160.40	$7,669.81
01/03/2005	INTEREST	Monthly Interest	$25.99	$7,509.41
12/01/2004	INTEREST	Monthly Interest	$25.99	$7,483.42
11/01/2004	INTEREST	Monthly Interest	$25.99	$7,457.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$89.12	$7,431.44
10/01/2004	INTEREST	Monthly Interest	$25.99	$7,342.32
09/22/2004	INTEREST	Monthly Interest	$25.99	$7,316.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.65	$7,290.34
08/03/2004	INTEREST	Monthly Interest	$25.99	$7,254.69
07/06/2004	BILL	WILLOW CREEK PARTNERS LLC	$3,578.31	$7,228.70
07/01/2004	INTEREST	Monthly Interest	$25.99	$3,650.39
06/01/2004	INTEREST	Monthly Interest	$25.99	$3,624.40
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$3,598.41
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$3,591.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$218.29	$3,586.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$140.37	$3,368.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$78.02	$3,227.75
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.26	$3,149.73
07/18/2003	BILL	WILLOW CREEK PARTNERS LLC	$3,118.47	$3,118.47
06/02/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 28166	$-1,608.64	$0.00
06/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-176 NUM: 1413	$-5.00	$1,608.64
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,613.64
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,608.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.10	$1,607.14
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.04	$1,532.04
12/13/2002	PAYMENT	WILLOW CREEK, INC CHECK BANK: 94-176 NUM: 8419	$-3,665.93	$1,502.00
12/03/2002	INTEREST	Monthly Interest	$13.84	$5,167.93
11/01/2002	INTEREST	Monthly Interest	$13.84	$5,154.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$76.85	$5,140.25
10/02/2002	INTEREST	Monthly Interest	$13.84	$5,063.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$31.44	$5,049.56
09/03/2002	INTEREST	Monthly Interest	$13.84	$5,018.12
07/31/2002	INTEREST	Monthly Interest	$13.84	$5,004.28
07/08/2002	BILL	WILLOW CREEK PARTNERS LLC	$3,038.90	$4,990.44
07/01/2002	INTEREST	Monthly Interest	$13.84	$1,951.54
06/03/2002	INTEREST	Monthly Interest	$13.84	$1,937.70
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,923.86
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,913.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$99.63	$1,912.86
01/30/2002	PAYMENT	WILLOW CREEK INC. CHECK BANK: 94-176 NUM: 7860	$-1,592.92	$1,813.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$142.34	$3,406.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$79.65	$3,263.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$32.54	$3,184.16
07/11/2001	BILL	WILLOW CREEK PARTNERS LLC	$3,151.62	$3,151.62
05/03/2001	PAYMENT	DELANEY BLAKE CHECK BANK: WIRE TRNSFER	$-3,690.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$224.52	$3,690.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$144.85	$3,466.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$81.04	$3,321.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$33.10	$3,240.51
07/06/2000	BILL	WILLOW CREEK PARTNERS LLC	$3,207.41	$3,207.41
04/21/2000	PAYMENT	WILLOW CREEK INC CHECK BANK: 94-176 NUM: 6987	$-821.52	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$821.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.56	$820.52
02/01/2000	PAYMENT	WILLOW CREEK, INC CHECK BANK: 90-844 NUM: 4140	$-2,658.75	$788.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$144.07	$3,447.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$80.61	$3,303.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$32.93	$3,223.03
07/12/1999	BILL	WILLOW CREEK PARTNERS LLC	$3,190.10	$3,190.10
08/19/1998	PAYMENT	GREIL JAMES CHECK	$-3,245.02	$0.00
07/09/1998	BILL	GREIL JAMES S W & LOU	$3,245.02	$3,245.02
01/06/1998	PAYMENT	JAMES GREIL	$-1,434.94	$0.00
10/14/1997	PAYMENT	GREIL JAMES	$-717.47	$1,434.94
08/21/1997	PAYMENT	GREIL JAMES	$-984.02	$2,152.41
07/23/1997	BILL	GREIL JAMES S W & LOU	$3,136.43	$3,136.43
01/14/1997	PAYMENT	GREIL JAMES S W & LOU	$-2,356.00	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.00	$2,356.00
08/15/1996	PAYMENT	GREIL JAMES S W & LOU	$-1,046.76	$2,325.00
07/11/1996	BILL	GREIL JAMES S W & LOU	$3,371.76	$3,371.76

Tax Account 03-0331-32

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