Tax Account 03-0421-17

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Owners

LAMBERT BLAKE
580 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0421-17
Account Type	Real Estate
Location	24990 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-17

Account Type

Real Estate

Location

24990 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.80
Total	$1,270.14
Paid	$1,270.14
Balance	$0.00
Due	$0.00
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

$1,235.80

Total

$1,270.14

Paid

$1,270.14

Balance

$0.00

Due

$0.00

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	Paid	$311.80	$9.10	$311.80	$320.90	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$22.58	$308.00	$330.58	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$2.66	$308.00	$310.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.16	$67.73	$1,236.89	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,107.44	$118.46	$1,225.90	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,083.48	$131.09	$1,214.57	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,082.01	$114.54	$1,196.55	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,056.25	$156.66	$1,212.91	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,033.43	$116.97	$1,150.40	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,028.23	$106.10	$1,134.33	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,029.85	$55.63	$1,085.48	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,014.13	$114.38	$1,128.51	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,002.50	$102.66	$1,105.16	$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	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.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
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.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
04/14/2025	PAYMENT	BIG O TIRES CHECK 15839	$-25.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$25.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$23.24
10/23/2024	PAYMENT	BIG O TIRES CHECK 15608	$-1,244.90	$22.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.58	$1,267.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$1,244.90
07/05/2024	BILL	LAMBERT BLAKE & GAIL E	$1,235.80	$1,235.80
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-1,236.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.51	$1,236.89
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,199.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$1,198.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$1,177.52
07/06/2023	BILL	LAMBERT BLAKE & GAIL E	$1,169.16	$1,169.16
04/25/2023	PAYMENT	BIG O TIRES CHECK 14818	$-1,225.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,225.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$54.00	$1,223.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$34.77	$1,169.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.37	$1,134.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.82	$1,115.26
07/07/2022	BILL	LAMBERT BLAKE & GAIL E	$1,107.44	$1,107.44
06/06/2022	PAYMENT	BIG O TIRES CHECK NUM: 14144	$-1,214.57	$0.00
06/02/2022	INTEREST	Monthly Interest	$6.23	$1,214.57
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,208.34
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,198.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.32	$1,195.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.69	$1,143.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.77	$1,109.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.58	$1,091.06
07/08/2021	BILL	LAMBERT BLAKE & GAIL E	$1,083.48	$1,083.48
05/03/2021	PAYMENT	WILLOW CREEK INC CHECK NUM: 1013	$-1,202.65	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.02	$1,202.65
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,202.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.22	$1,200.13
03/01/2021	INTEREST	Monthly Interest	$0.02	$1,147.91
02/01/2021	INTEREST	Monthly Interest	$0.02	$1,147.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.60	$1,147.87
01/04/2021	INTEREST	Monthly Interest	$0.02	$1,114.27
12/01/2020	INTEREST	Monthly Interest	$0.02	$1,114.25
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-1,206.81	$1,114.23
11/02/2020	INTEREST	Monthly Interest	$6.00	$2,321.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.70	$2,315.04
10/01/2020	INTEREST	Monthly Interest	$6.00	$2,296.34
09/01/2020	INTEREST	Monthly Interest	$6.00	$2,290.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.52	$2,284.34
08/04/2020	INTEREST	Monthly Interest	$6.00	$2,276.82
07/10/2020	BILL	LAMBERT BLAKE & GAIL E	$1,082.01	$2,270.82
07/01/2020	INTEREST	Monthly Interest	$6.00	$1,188.81
06/01/2020	INTEREST	Monthly Interest	$6.00	$1,182.81
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,176.81
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,166.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.42	$1,164.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.42	$1,113.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.01	$1,081.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.21	$1,063.46
07/08/2019	BILL	LAMBERT BLAKE & GAIL E	$1,056.25	$1,056.25
05/31/2019	PAYMENT	BIG O TIRES CHECK NUM: 12201	$-1,150.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,150.40
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,140.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.82	$1,138.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.41	$1,089.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.47	$1,057.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.02	$1,040.45
07/05/2018	BILL	LAMBERT BLAKE & GAIL E	$1,033.43	$1,033.43
04/26/2018	PAYMENT	WILLOW CREEK INC CHECK NUM: 3384	$-1,134.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,134.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.46	$1,132.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.15	$1,083.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.31	$1,052.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.93	$1,035.16
07/11/2017	BILL	LAMBERT BLAKE & GAIL E	$1,028.23	$1,028.23
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9638	$-1,085.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.25	$1,085.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.39	$1,054.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.99	$1,036.84
07/07/2016	BILL	LAMBERT BLAKE & GAIL E	$1,029.85	$1,029.85
05/31/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8810	$-1,128.51	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,128.51
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,118.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.47	$1,116.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.55	$1,068.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.01	$1,037.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.85	$1,020.98
07/02/2015	BILL	LAMBERT BLAKE & GAIL E	$1,014.13	$1,014.13
04/06/2015	PAYMENT	TIRE FACTORY CHECK NUM: 8424	$-1,105.16	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,105.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.66	$1,102.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.03	$1,056.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.73	$1,025.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$1,009.24
07/03/2014	BILL	LAMBERT BLAKE & GAIL E	$1,002.50	$1,002.50
04/23/2014	PAYMENT	TIRE FACTORY CHECK NUM: 5000	$-1,105.71	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.04	$1,105.71
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,105.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.72	$1,097.67
03/03/2014	INTEREST	Monthly Interest	$0.04	$1,051.95
02/03/2014	INTEREST	Monthly Interest	$0.04	$1,051.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.41	$1,051.87
01/02/2014	INTEREST	Monthly Interest	$0.04	$1,022.46
12/02/2013	INTEREST	Monthly Interest	$0.04	$1,022.42
11/01/2013	INTEREST	Monthly Interest	$0.04	$1,022.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.36	$1,022.34
10/01/2013	INTEREST	Monthly Interest	$0.04	$1,005.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.57	$1,005.94
08/01/2013	INTEREST	Monthly Interest	$0.04	$999.37
07/02/2013	BILL	LAMBERT BLAKE & GAIL E	$989.15	$999.33
07/01/2013	INTEREST	Monthly Interest	$0.04	$10.18
06/03/2013	INTEREST	Monthly Interest	$0.04	$10.14
05/16/2013	PAYMENT	TIRE FACTORY CHECK NUM: 5625	$-1,044.36	$10.10
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,054.46
05/01/2013	INTEREST	Monthly Interest	$0.05	$1,044.46
04/12/2013	INTEREST	Monthly Interest	$0.05	$1,044.41
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,044.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.30	$1,041.86
03/01/2013	INTEREST	Monthly Interest	$0.05	$999.56
02/01/2013	INTEREST	Monthly Interest	$0.05	$999.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.19	$999.46
01/02/2013	INTEREST	Monthly Interest	$0.05	$972.27
12/03/2012	INTEREST	Monthly Interest	$0.05	$972.22
11/01/2012	INTEREST	Monthly Interest	$0.05	$972.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.11	$972.12
10/01/2012	INTEREST	Monthly Interest	$0.05	$957.01
09/04/2012	INTEREST	Monthly Interest	$0.05	$956.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.05	$956.91
08/01/2012	INTEREST	Monthly Interest	$0.05	$950.86
07/10/2012	BILL	LAMBERT BLAKE & GAIL E	$940.24	$950.81
07/02/2012	INTEREST	Monthly Interest	$0.05	$10.57
06/28/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4481	$-105.47	$10.52
06/01/2012	INTEREST	Monthly Interest	$0.52	$115.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$115.47
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$105.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$102.97
11/10/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3843	$-84.40	$100.45
11/10/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3861	$-738.32	$184.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.26	$923.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.77	$908.91
07/11/2011	BILL	LAMBERT BLAKE & GAIL E	$903.14	$903.14
02/22/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3053	$-2,806.86	$0.00
02/01/2011	INTEREST	Monthly Interest	$11.42	$2,806.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.90	$2,795.44
01/03/2011	INTEREST	Monthly Interest	$11.42	$2,754.54
12/01/2010	INTEREST	Monthly Interest	$11.42	$2,743.12
11/01/2010	INTEREST	Monthly Interest	$11.42	$2,731.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.73	$2,720.28
10/01/2010	INTEREST	Monthly Interest	$11.42	$2,697.55
09/01/2010	INTEREST	Monthly Interest	$11.42	$2,686.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.11	$2,674.71
08/02/2010	INTEREST	Monthly Interest	$11.42	$2,665.60
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$908.65	$2,654.18
07/01/2010	INTEREST	Monthly Interest	$11.42	$1,745.53
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,734.11
06/01/2010	INTEREST	Monthly Interest	$11.42	$1,709.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,697.69
05/03/2010	INTEREST	Monthly Interest	$3.85	$1,687.69
04/01/2010	INTEREST	Monthly Interest	$3.85	$1,683.84
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,679.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.61	$1,672.49
03/01/2010	INTEREST	Monthly Interest	$3.85	$1,608.88
02/01/2010	INTEREST	Monthly Interest	$3.85	$1,605.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.90	$1,601.18
12/31/2009	INTEREST	Monthly Interest	$3.85	$1,560.28
12/01/2009	INTEREST	Monthly Interest	$3.85	$1,556.43
11/02/2009	INTEREST	Monthly Interest	$3.85	$1,552.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.73	$1,548.73
10/01/2009	INTEREST	Monthly Interest	$3.85	$1,526.00
09/01/2009	INTEREST	Monthly Interest	$3.85	$1,522.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.11	$1,518.30
08/10/2009	PAYMENT	WILLOW CREEK CHECK BANK: 94*7074 NUM: 0000	$-500.00	$1,509.19
08/03/2009	INTEREST	Monthly Interest	$7.63	$2,009.19
07/10/2009	BILL	LAMBERT BLAKE & GAIL E	$908.65	$2,001.56
07/01/2009	INTEREST	Monthly Interest	$7.63	$1,092.91
06/01/2009	INTEREST	Monthly Interest	$7.63	$1,085.28
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,077.65
05/01/2009	INTEREST	Monthly Interest	$0.25	$1,067.65
04/01/2009	INTEREST	Monthly Interest	$0.25	$1,067.40
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,067.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.99	$1,064.90
03/02/2009	INTEREST	Monthly Interest	$0.25	$1,002.91
02/02/2009	INTEREST	Monthly Interest	$0.25	$1,002.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.87	$1,002.41
01/02/2009	INTEREST	Monthly Interest	$0.25	$962.54
12/01/2008	INTEREST	Monthly Interest	$0.25	$962.29
10/30/2008	INTEREST	Monthly Interest	$0.25	$962.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.18	$961.79
10/01/2008	INTEREST	Monthly Interest	$0.25	$939.61
09/02/2008	INTEREST	Monthly Interest	$0.25	$939.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.90	$939.11
08/01/2008	INTEREST	Monthly Interest	$0.25	$930.21
07/11/2008	INTEREST	Monthly Interest	$0.25	$929.96
07/10/2008	BILL	LAMBERT BLAKE & GAIL E	$885.52	$929.71
06/02/2008	INTEREST	Monthly Interest	$0.25	$44.19
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$43.94
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$33.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.22	$31.69
11/28/2007	PAYMENT	WILLOW CREEK CHECK BANK: 94*176 NUM: 20852	$-866.58	$30.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.73	$897.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.74	$875.32
07/12/2007	BILL	LAMBERT BLAKE & GAIL E	$866.58	$866.58
05/02/2007	PAYMENT	WILLOW CREEK CHECK BANK: 94*176 NUM: 20485	$-1,109.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,109.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.38	$1,107.16
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.36	$1,039.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.13	$996.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.70	$972.29
07/06/2006	BILL	LAMBERT BLAKE & GAIL E	$962.59	$962.59
03/06/2006	PAYMENT	GBBNV..LAMBERT CHECK BANK: 94176 NUM: 43354	$-788.14	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.10	$788.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.04	$763.04
08/15/2005	PAYMENT	BLAKE LAMBERT CHECK BANK: 94176 NUM: 3394	$-1,467.17	$753.00
08/01/2005	INTEREST	Monthly Interest	$8.44	$2,220.17
07/18/2005	BILL	LAMBERT BLAKE & GAIL E	$1,004.24	$2,211.73
06/30/2005	INTEREST	Monthly Interest	$8.44	$1,207.49
06/01/2005	INTEREST	Monthly Interest	$8.44	$1,199.05
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,190.61
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,165.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.86	$1,164.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.56	$1,093.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.31	$1,047.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.13	$1,022.38
07/06/2004	BILL	LAMBERT BLAKE & GAIL E	$1,012.25	$1,012.25
05/05/2004	PAYMENT	LAMBERT BLAKE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-3,675.31	$0.00
05/03/2004	INTEREST	Monthly Interest	$18.98	$3,675.31
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$3,656.33
04/01/2004	INTEREST	Monthly Interest	$18.98	$3,651.33
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$3,632.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.40	$3,627.35
03/01/2004	INTEREST	Monthly Interest	$18.98	$3,586.95
02/02/2004	INTEREST	Monthly Interest	$18.98	$3,567.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.99	$3,548.99
12/31/2003	INTEREST	Monthly Interest	$18.98	$3,523.00
12/02/2003	INTEREST	Monthly Interest	$18.98	$3,504.02
11/03/2003	INTEREST	Monthly Interest	$18.98	$3,485.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.46	$3,466.06
10/01/2003	INTEREST	Monthly Interest	$18.98	$3,451.60
08/29/2003	INTEREST	Monthly Interest	$18.98	$3,432.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.81	$3,413.64
08/01/2003	INTEREST	Monthly Interest	$18.98	$3,407.83
07/18/2003	BILL	LAMBERT BLAKE & GAIL E	$577.16	$3,388.85
07/01/2003	INTEREST	Monthly Interest	$18.98	$2,811.69
06/02/2003	INTEREST	Monthly Interest	$18.98	$2,792.71
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,773.73
05/01/2003	INTEREST	Monthly Interest	$11.18	$2,768.73
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$2,757.55
04/01/2003	INTEREST	Monthly Interest	$11.18	$2,756.05
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.51	$2,744.87
03/03/2003	INTEREST	Monthly Interest	$11.18	$2,679.36
02/04/2003	INTEREST	Monthly Interest	$11.18	$2,668.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.17	$2,657.00
01/02/2003	INTEREST	Monthly Interest	$11.18	$2,614.83
12/03/2002	INTEREST	Monthly Interest	$11.18	$2,603.65
11/01/2002	INTEREST	Monthly Interest	$11.18	$2,592.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.49	$2,581.29
10/02/2002	INTEREST	Monthly Interest	$11.18	$2,557.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.47	$2,546.62
09/03/2002	INTEREST	Monthly Interest	$11.18	$2,537.15
07/31/2002	INTEREST	Monthly Interest	$11.18	$2,525.97
07/08/2002	BILL	LAMBERT BLAKE & GAIL E	$935.86	$2,514.79
07/01/2002	INTEREST	Monthly Interest	$11.18	$1,578.93
06/03/2002	INTEREST	Monthly Interest	$11.18	$1,567.75
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,556.57
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,546.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$93.93	$1,545.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.90	$1,451.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.40	$1,390.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.45	$1,356.34
07/11/2001	BILL	LAMBERT BLAKE & GAIL E	$1,341.89	$1,341.89
03/05/2001	PAYMENT	OROVADA MERCANTILE CHECK BANK: 24-22 NUM: 1467	$-322.11	$0.00
01/03/2001	PAYMENT	OROVADA MERCANTILE CHECK BANK: 24-22 NUM: 1318	$-332.11	$322.11
10/06/2000	PAYMENT	OROVADA MERCANTILE CHECK BANK: 24-22 NUM: 1155	$-332.11	$654.22
10/06/2000	PAYMENT	OROVADA GENERAL STORE CHECK BANK: 91-169 NUM: 2414	$-380.20	$986.33
09/12/2000	PAYMENT	OROVADA MERCANTILE CHECK BANK: 24-22 NUM: 1124	$-451.73	$1,366.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.37	$1,818.26
09/01/2000	INTEREST	Monthly Interest	$2.84	$1,800.89
07/31/2000	INTEREST	Monthly Interest	$2.84	$1,798.05
07/06/2000	BILL	LAMBERT BLAKE & GAIL E	$1,430.69	$1,795.21
07/03/2000	INTEREST	Monthly Interest	$2.84	$364.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$361.68
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$359.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.02	$358.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$341.16
01/04/2000	PAYMENT	LAMBERT BLAKE & GAIL E CHECK BANK: 94-169 NUM: 1479	$-322.77	$340.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.68	$663.22
10/12/1999	PAYMENT	OROVADA GENERAL STORE CHECK BANK: 94-169 NUM: 1282	$-322.77	$662.54
09/08/1999	PAYMENT	LAMBERT BLAKE & GAIL E CHECK BANK: 94-169 NUM: 1200	$-425.10	$985.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.00	$1,410.41
07/12/1999	BILL	LAMBERT BLAKE & GAIL E	$1,393.41	$1,393.41
03/05/1999	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK	$-267.07	$0.00
03/05/1999	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK	$-277.75	$267.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.68	$544.82
09/22/1998	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK	$-267.07	$534.14
08/11/1998	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK	$-451.90	$801.21
07/09/1998	BILL	LINDLEY MARLA ROSELLE FAMILY T	$1,253.11	$1,253.11
08/13/1997	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T	$-1,218.19	$0.00
07/23/1997	BILL	LINDLEY MARLA ROSELLE FAMILY T	$1,218.19	$1,218.19
11/26/1996	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T	$-541.88	$0.00
07/26/1996	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T	$-719.90	$541.88
07/11/1996	BILL	LINDLEY MARLA ROSELLE FAMILY T	$1,261.78	$1,261.78

Tax Account 03-0421-17

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