Tax Account 06-0511-15

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Owners

ANDERSEN MICHAEL LESLIE TTE
10255 INDIAN CT
WINNEMUCCA, NV 89445

ANDERSEN MICHAEL LESLIE TRUSTEE

Account Summary

Account ID	06-0511-15
Account Type	Real Estate
Location	10255 INDIAN CT WINNEMUCCA
Balance	$1,111.63
Currently Due	$1,111.63

Account ID

06-0511-15

Account Type

Real Estate

Location

10255 INDIAN CT
WINNEMUCCA

Balance

$1,111.63

Currently Due

$1,111.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.19
Total	$394.49
Paid	$0.00
Balance	$394.49
Due	$1,111.63
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$348.19

Total

$394.49

Paid

$0.00

Balance

$394.49

Due

$1,111.63

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$90.19	$2.52	$90.19	$0.00	$809.85
2	10/07/2024	10/17/2024	Past due	$86.00	$6.10	$86.00	$0.00	$901.95
3	01/06/2025	01/16/2025	Past due	$86.00	$10.87	$86.00	$0.00	$998.82
4	03/03/2025	03/13/2025	Past due	$86.00	$26.81	$86.00	$0.00	$1,111.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$341.20	$42.56	$0.00	$405.10	$717.14
2022/2023 SECURED TAXES	$334.41	$30.61	$85.41	$312.04	$312.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$238.33	$4.69	$243.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$235.54	$0.00	$235.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$231.83	$34.43	$266.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$233.55	$0.00	$233.55	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$234.18	$4.54	$238.72	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$240.54	$22.17	$262.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$236.88	$43.66	$280.54	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$237.11	$19.45	$256.56	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	9.30	20.70	20.70
2022-2023	S29	Landfill	78.00	19.50	58.50	58.50
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.35	$1,111.63
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,108.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.81	$1,098.28
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.35	$1,081.47
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.35	$1,078.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.87	$1,074.77
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.35	$1,063.90
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.35	$1,060.55
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.35	$1,057.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$1,053.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.35	$1,047.75
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.35	$1,044.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$1,041.05
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.35	$1,038.53
07/05/2024	BILL	ANDERSEN MICHAEL LESLIE TTE	$348.19	$1,035.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.35	$686.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.94	$683.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.41	$681.70
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$680.29
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$685.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.41	$675.29
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.41	$673.88
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$672.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$669.97
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.41	$653.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.41	$652.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.51	$650.83
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.41	$640.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.41	$638.91
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.41	$637.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$636.09
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.41	$630.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$628.82
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.41	$626.45
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.41	$625.04
07/06/2023	BILL	ANDERSEN MICHAEL	$341.20	$623.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$282.43
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.41	$281.02
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$279.61
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$269.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.19	$267.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.66	$256.92
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$251.26
08/15/2022	PAYMENT	ANDERSEN PATRICIA CREDIT CC 0289	$-85.41	$249.00
07/07/2022	BILL	ANDERSEN MICHAEL	$334.41	$334.41
10/27/2021	PAYMENT	PATTY ANDERSEN CASH	$-243.02	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.32	$243.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$239.70
07/08/2021	BILL	ANDERSEN MICHAEL	$238.33	$238.33
08/17/2020	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 284550	$-501.80	$0.00
08/04/2020	INTEREST	Monthly Interest	$1.03	$501.80
07/10/2020	BILL	ANDERSEN MICHAEL	$235.54	$500.77
07/01/2020	INTEREST	Monthly Interest	$1.03	$265.23
06/01/2020	INTEREST	Monthly Interest	$1.03	$264.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$263.17
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$253.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.67	$250.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.63	$242.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.19	$236.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$233.18
07/08/2019	BILL	ANDERSEN MICHAEL	$231.83	$231.83
08/27/2018	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D NUM: DEBIT 0554	$-233.55	$0.00
07/05/2018	BILL	ANDERSEN MICHAEL	$233.55	$233.55
10/16/2017	PAYMENT	PATTY ANDERSEN CHECK NUM: 1137	$-238.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.21	$238.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$235.51
07/11/2017	BILL	ANDERSEN MICHAEL	$234.18	$234.18
04/17/2017	PAYMENT	WADFORD, PATTY CHECK NUM: 1133	$-543.25	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.07	$543.25
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$542.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.28	$539.93
03/01/2017	INTEREST	Monthly Interest	$1.07	$530.65
02/01/2017	INTEREST	Monthly Interest	$1.07	$529.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.97	$528.51
01/03/2017	INTEREST	Monthly Interest	$1.07	$522.54
12/01/2016	INTEREST	Monthly Interest	$1.07	$521.47
11/01/2016	INTEREST	Monthly Interest	$1.07	$520.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.33	$519.33
10/03/2016	INTEREST	Monthly Interest	$1.07	$516.00
09/01/2016	INTEREST	Monthly Interest	$1.07	$514.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$513.86
08/01/2016	INTEREST	Monthly Interest	$1.07	$512.52
07/07/2016	BILL	ANDERSEN MICHAEL	$240.54	$511.45
07/01/2016	INTEREST	Monthly Interest	$1.07	$270.91
06/01/2016	INTEREST	Monthly Interest	$1.07	$269.84
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$268.77
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$258.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.02	$256.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.81	$247.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$241.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$238.20
07/02/2015	BILL	ANDERSEN MICHAEL	$236.88	$236.88
03/23/2015	PAYMENT	ANDERSON MICHAEL L & WADFORD P CHECK NUM: 1320	$-256.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.04	$256.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.83	$247.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.26	$241.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$238.43
07/03/2014	BILL	FISHER RYAN & CHRISTIAN KELLY	$237.11	$237.11
02/13/2014	PAYMENT	ANDERSON MICHAEL L CREDIT: D NUM: VISA 0560	$-247.57	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.83	$247.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$241.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$238.48
07/02/2013	BILL	FISHER RYAN & CHRISTIAN KELLY	$237.15	$237.15
02/21/2013	PAYMENT	ANDERSON MICHAEL L CREDIT: D NUM: VISA 0594	$-248.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.88	$248.57
10/23/2012	PAYMENT	ANDERSEN MICHAEL L CREDIT: D NUM: VISA 0051	$-276.08	$242.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$518.77
10/01/2012	INTEREST	Monthly Interest	$1.12	$515.47
09/04/2012	INTEREST	Monthly Interest	$1.12	$514.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$513.23
08/01/2012	INTEREST	Monthly Interest	$1.12	$511.87
07/10/2012	BILL	FISHER RYAN & CHRISTIAN KELLY	$238.03	$510.75
07/02/2012	INTEREST	Monthly Interest	$1.12	$272.72
06/29/2012	PAYMENT	ANDERSEN, MICHAEL I CREDIT: D NUM: VISA 0051	$-250.00	$271.60
06/01/2012	INTEREST	Monthly Interest	$2.10	$521.60
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$519.50
05/01/2012	INTEREST	Monthly Interest	$0.90	$509.50
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$508.60
04/02/2012	INTEREST	Monthly Interest	$0.90	$506.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.07	$505.20
03/01/2012	INTEREST	Monthly Interest	$0.90	$495.13
02/06/2012	INTEREST	Monthly Interest	$0.90	$494.23
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.53	$493.33
01/03/2012	INTEREST	Monthly Interest	$0.90	$486.80
12/01/2011	INTEREST	Monthly Interest	$0.90	$485.90
11/01/2011	INTEREST	Monthly Interest	$0.90	$485.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.69	$484.10
10/03/2011	INTEREST	Monthly Interest	$0.90	$480.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$479.51
08/01/2011	INTEREST	Monthly Interest	$1.57	$477.96
07/11/2011	BILL	FISHER RYAN & CHRISTIAN KELLY	$251.84	$476.39
07/01/2011	INTEREST	Monthly Interest	$1.57	$224.55
06/01/2011	INTEREST	Monthly Interest	$1.57	$222.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$221.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$211.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.34	$209.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.30	$197.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/13/2010	PAYMENT	FISHER RYAN CASH	$-65.87	$189.00
07/09/2010	BILL	FISHER RYAN & CHRISTIAN KELLY	$254.87	$254.87
02/05/2010	PAYMENT	FISHER RYAN CASH	$-130.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.56	$130.56
08/03/2009	PAYMENT	FISHER RYAN CASH	$-128.20	$128.00
07/10/2009	BILL	FISHER RYAN & KELLY A CHRISTIA	$256.20	$256.20
04/16/2009	PAYMENT	FISCHER RYAN CREDIT: D BANK: CREDIT CARD NUM: VISA 9629	$-174.86	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$174.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.43	$172.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.76	$163.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$158.42
10/02/2008	PAYMENT	FISHER RYAN CASH	$-93.39	$157.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.48	$250.49
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$248.01	$248.01
04/23/2008	PAYMENT	Fisher Ryan CASH	$-198.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$198.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.62	$195.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$185.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.36	$179.36
07/31/2007	PAYMENT	FISHER RYAN CHECK BANK: 75F1618 NUM: 398956	$-133.45	$177.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$237.17	$310.45
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.28
06/05/2007	INTEREST	Monthly Interest	$0.48	$72.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$72.32
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$62.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.32
10/30/2006	PAYMENT	KELLY A CHRISTIAN CHECK BANK: 94*7074 NUM: 1151	$-60.49	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$118.49
09/22/2006	PAYMENT	RYAN FISCHER CHECK BANK: 75*53 NUM: 84379077	$-58.00	$118.39
09/15/2006	PAYMENT	RYAN FISHER CHECK BANK: 75*53 NUM: 567582326	$-59.78	$176.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$236.17
07/06/2006	BILL	LAMBERT VICTOR & PAULINE	$233.78	$233.78
08/19/2005	PAYMENT	RYAN FISHER CHECK BANK: 9940 NUM: 29429	$-105.80	$0.00
07/18/2005	BILL	LAMBERT VICTOR & PAULINE	$105.80	$105.80
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-28.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-28.00	$28.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-28.00	$56.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$28.00	$84.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-28.00	$56.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-28.17	$84.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$112.17	$112.17
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-25.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-25.00	$25.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-25.00	$50.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-27.99	$75.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$102.99	$102.99
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-32.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-32.00	$32.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-32.00	$64.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-34.22	$96.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$130.22	$130.22
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-32.96	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-32.96	$32.96
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-32.96	$65.92
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-33.18	$98.88
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$132.06	$132.06
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-27.54	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-10.08	$27.54
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3234	$-72.83	$37.62
10/06/2000	AMENDMENT	per Assessor jq	$-90.00	$110.45
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3234	$72.83	$200.45
08/25/2000	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-72.83	$127.62
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$200.45	$200.45
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-45.26	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-45.26	$45.26
10/13/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3102	$-45.26	$90.52
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-84.34	$135.78
07/30/1999	INTEREST	Monthly Interest	$0.05	$220.12
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$211.29	$220.07
06/30/1999	INTEREST	Monthly Interest	$0.05	$8.78
06/01/1999	INTEREST	Monthly Interest	$0.05	$8.73
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$8.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.24	$6.18
02/19/1999	PAYMENT	LAMBERT VICTOR & PAULINE CASH	$-100.58	$5.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.94	$106.52
10/28/1998	PAYMENT	AMBER JONES CASH	$-30.88	$103.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.77	$134.46
08/13/1998	PAYMENT	JANES DARRIN D CHECK BANK: 94-72 NUM: 303	$-50.27	$132.69
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$182.96	$182.96
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-15

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