Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0511-19

Print Page ·
· Payments Cart · New Search

Owners

CAMPBELL ZACHARIAH/WARD SHANNON
10055 INDIAN CT
WINNEMUCCA, NV 89445

CAMPBELL ZACHARIAH

WARD SHANNON

Account Summary

Account ID 06-0511-19
Account Type Real Estate
Location 10055 INDIAN CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $334.91
Total $352.85
Paid $352.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.91$2.35$85.91$88.26$0.00
210/07/202410/17/2024Paid$83.00$5.74$83.00$88.74$0.00
301/06/202501/16/2025Paid$83.00$2.24$83.00$85.24$0.00
403/03/202503/13/2025Paid$83.00$7.61$83.00$90.61$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$318.10$25.65$343.75$0.00$0.002.30639.0
2022/2023 SECURED TAXES$302.54$41.86$344.40$0.00$0.002.30639.0
2021/2022 SECURED TAXES$234.02$19.04$253.06$0.00$0.002.30639.0
2020/2021 SECURED TAXES$232.29$18.66$250.95$0.00$0.002.30639.0
2019/2020 SECURED TAXES$227.97$9.88$237.85$0.00$0.002.30639.0
2018/2019 SECURED TAXES$229.70$37.74$267.44$0.00$0.002.26589.0
2017/2018 SECURED TAXES$230.37$9.79$240.16$0.00$0.002.26589.0
2016/2017 SECURED TAXES$236.44$1.28$237.72$0.00$0.002.26589.0
2015/2016 SECURED TAXES$233.07$16.17$249.24$0.00$0.002.30639.0
2014/2015 SECURED TAXES$353.37$47.62$400.99$0.00$0.002.30639.0
2013/2014 SECURED TAXES$233.46$38.37$271.83$0.00$0.002.30639.0
2012/2013 SECURED TAXES$259.45$58.14$317.59$0.00$0.002.30639.0
2011/2012 SECURED TAXES$248.71$65.97$314.68$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2014-2015S50Title Search Fees120.00120.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00
2012-2013S18Humboldt TV30.0030.00.00.00
2012-2013S29Landfill78.0078.00.00.00
2012-2013S52Recording Fees25.0025.00.00.00
2011-2012S18Humboldt TV30.0030.00.00.00
2011-2012S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/31/2025PAYMENTCAMPBELL ZACHARIAH/WARD SHANNON CASH$-175.85$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$175.85
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.61$173.85
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.24$168.24
12/06/2024PAYMENTWARD SHANNON CASH$-177.00$166.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.74$343.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.35$337.26
07/05/2024BILLCAMPBELL ZACHARIAH/WARD SHANNON$334.91$334.91
04/02/2024PAYMENTCAMPBELL, ZACH CREDIT CC 1545$-176.19$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$176.19
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.21$173.69
01/23/2024PAYMENTWARD SHANNON CREDIT CC 1062$-167.56$168.48
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.48$336.04
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$326.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.30$325.56
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.16$320.26
07/06/2023BILLCAMPBELL ZACHARIAH/WARD SHANNON$318.10$318.10
05/25/2023PAYMENTWARD SHANNON CREDIT CC 1062$-344.40$0.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$344.40
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$334.40
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$13.62$331.90
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$8.79$318.28
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.93$309.49
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.02$304.56
07/07/2022BILLLAMBERT PAULINE S TR$302.54$302.54
03/22/2022PAYMENTCAMPBELL ZACH CASH$-253.06$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$8.82$253.06
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.70$244.24
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.20$238.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.32$235.34
07/08/2021BILLLAMBERT PAULINE S TR$234.02$234.02
03/18/2021PAYMENTZACH CAMPBELL CREDIT: D NUM: PNP VISA 0070$-250.95$0.00
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$8.70$250.95
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.60$242.25
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.11$236.65
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.25$233.54
07/10/2020BILLLAMBERT PAULINE S TR$232.29$232.29
02/27/2020PAYMENTZACH CAMPBELL CREDIT: D NUM: DEBIT 5907$-455.29$0.00
02/03/2020INTERESTMonthly Interest$0.79$455.29
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.46$454.50
01/02/2020INTERESTMonthly Interest$0.79$449.04
12/03/2019INTERESTMonthly Interest$0.79$448.25
10/31/2019INTERESTMonthly Interest$0.79$447.46
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.10$446.67
10/01/2019INTERESTMonthly Interest$0.79$443.57
09/03/2019INTERESTMonthly Interest$0.79$442.78
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.32$441.99
08/01/2019INTERESTMonthly Interest$0.79$440.67
07/08/2019BILLLAMBERT VICTOR & PAULINE TRUST$227.97$439.88
07/01/2019INTERESTMonthly Interest$0.79$211.91
06/01/2019INTERESTMonthly Interest$0.79$211.12
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$210.33
04/08/2019PAYMENTZACH CAMPBELL CASH$-50.00$200.33
03/27/2019PENALTY1st year delq letters$2.25$250.33
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$8.52$248.08
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$5.50$239.56
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.09$234.06
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.27$230.97
07/05/2018BILLLAMBERT VICTOR & PAULINE TRUST$229.70$229.70
03/05/2018PAYMENTCAMPBELL, ZACHARIAN D CREDIT: D NUM: DEBIT 0622$-240.16$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.51$240.16
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.06$234.65
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.22$231.59
07/11/2017BILLLAMBERT VICTOR & PAULINE TRUST$230.37$230.37
03/15/2017PAYMENTCAMPBELL, ZACH CASH$-119.28$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.28$119.28
10/06/2016PAYMENTELMS, LORNA CHECK BANK: OP INTERNET NUM: 121404652$-59.00$118.00
08/17/2016PAYMENTELMS, LORNA CHECK BANK: OP INTERNET NUM: 120824925$-133.61$177.00
08/01/2016INTERESTMonthly Interest$0.26$310.61
07/07/2016BILLLAMBERT VICTOR & PAULINE TRUST$236.44$310.35
07/01/2016INTERESTMonthly Interest$0.26$73.91
06/01/2016INTERESTMonthly Interest$0.26$73.65
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$73.39
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$63.39
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.58$60.89
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.03$59.31
09/03/2015PAYMENTMATESZ, GEORGE N & MARYLEERUST CHECK NUM: 8444$-175.07$59.28
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.28$234.35
07/02/2015BILLLAMBERT VICTOR & PAULINE TRUST$233.07$233.07
02/09/2015PAYMENTMATESZ FAMILY TRUST/GEORGE & M CHECK NUM: 1161$-1,185.03$0.00
02/02/2015INTERESTMonthly Interest$2.73$1,185.03
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$5.66$1,182.30
01/02/2015INTERESTMonthly Interest$2.73$1,176.64
12/04/2014AMENDMENTAUCTION LTR MAILING FEES...PB$37.50$1,173.91
12/01/2014INTERESTMonthly Interest$2.73$1,136.41
11/05/2014INTERESTMonthly Interest$2.73$1,133.68
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.17$1,130.95
10/02/2014INTERESTMonthly Interest$2.73$1,127.78
09/16/2014AMENDMENTAUCTION 2015/TITLE SEARCH FEES$120.00$1,125.05
09/05/2014PAYMENTMATESZ GEORGE N & MARYLEE CHECK NUM: 8394$-100.00$1,005.05
09/02/2014INTERESTMonthly Interest$3.18$1,105.05
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.29$1,101.87
08/01/2014INTERESTMonthly Interest$3.18$1,100.58
07/03/2014BILLHUMBOLDT CO TREASURER TRUSTEE$233.37$1,097.40
07/01/2014INTERESTMonthly Interest$3.18$864.03
06/02/2014INTERESTMonthly Interest$3.18$860.85
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$857.67
05/01/2014INTERESTMonthly Interest$2.13$847.67
04/01/2014INTERESTMonthly Interest$2.13$845.54
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$8.78$843.41
03/03/2014INTERESTMonthly Interest$2.13$834.63
02/03/2014INTERESTMonthly Interest$2.13$832.50
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$5.67$830.37
01/02/2014INTERESTMonthly Interest$2.13$824.70
12/02/2013INTERESTMonthly Interest$2.13$822.57
11/01/2013INTERESTMonthly Interest$2.13$820.44
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.17$818.31
10/01/2013INTERESTMonthly Interest$2.13$815.14
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.30$813.01
08/01/2013INTERESTMonthly Interest$2.13$811.71
07/02/2013BILLHUMBOLDT CO TREASURER TRUSTEE$233.46$809.58
07/01/2013INTERESTMonthly Interest$2.13$576.12
06/07/2013AMENDMENTDEED RECORDING FEES...PB;$25.00$573.99
06/03/2013INTERESTMonthly Interest$2.13$548.99
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$546.86
05/01/2013INTERESTMonthly Interest$1.08$536.86
04/12/2013INTERESTMonthly Interest$1.08$535.78
03/22/2013PENALTY3rd Year Delq. Letter Fee...pb$8.00$534.70
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$8.85$526.70
03/01/2013INTERESTMonthly Interest$1.08$517.85
02/01/2013INTERESTMonthly Interest$1.08$516.77
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$5.73$515.69
01/02/2013INTERESTMonthly Interest$1.08$509.96
12/03/2012INTERESTMonthly Interest$1.08$508.88
11/01/2012INTERESTMonthly Interest$1.08$507.80
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.22$506.72
10/01/2012INTERESTMonthly Interest$1.08$503.50
09/04/2012INTERESTMonthly Interest$1.08$502.42
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.34$501.34
08/01/2012INTERESTMonthly Interest$1.08$500.00
07/10/2012BILLLAMBERT VICTOR & PAULINE TRUST$234.45$498.92
07/02/2012INTERESTMonthly Interest$1.08$264.47
06/01/2012INTERESTMonthly Interest$1.08$263.39
05/07/2012PAYMENTGRIFFIN, STANLEY CASH$-250.00$262.31
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$512.31
05/01/2012INTERESTMonthly Interest$0.90$502.31
04/02/2012PENALTY2nd Year Delinq. Letter...pb$2.50$501.41
04/02/2012INTERESTMonthly Interest$0.90$498.91
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$9.85$498.01
03/01/2012INTERESTMonthly Interest$0.90$488.16
02/06/2012INTERESTMonthly Interest$0.90$487.26
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.34$486.36
01/03/2012INTERESTMonthly Interest$0.90$480.02
12/01/2011INTERESTMonthly Interest$0.90$479.12
11/01/2011INTERESTMonthly Interest$0.90$478.22
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.54$477.32
10/03/2011INTERESTMonthly Interest$0.90$473.78
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.43$472.88
08/01/2011INTERESTMonthly Interest$1.55$471.45
07/11/2011BILLLAMBERT VICTOR & PAULINE TRUST$248.71$469.90
07/01/2011INTERESTMonthly Interest$1.55$221.19
06/01/2011INTERESTMonthly Interest$1.55$219.64
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$218.09
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$208.09
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$11.16$205.84
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$6.20$194.68
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.48$188.48
09/17/2010PAYMENTELMS, CHERIE CASH$-68.23$186.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.62$254.23
07/09/2010BILLHUMBOLDT CO TREASURER TRUSTEE$251.61$251.61
06/29/2010PAYMENTELMS CHERIE CASH$-206.96$0.00
06/16/2010PAYMENTELMS CHERIE CASH$-50.00$206.96
06/08/2010AMENDMENTDEED RECORDING FEE...PB$25.00$256.96
06/01/2010INTERESTMonthly Interest$1.49$231.96
05/25/2010PAYMENTELMS, CHERIE CASH$-50.00$230.47
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$280.47
05/04/2010PAYMENTELMS, CHERIE CASH$-75.00$270.47
05/03/2010INTERESTMonthly Interest$0.28$345.47
04/01/2010INTERESTMonthly Interest$0.28$345.19
03/19/2010PENALTY3rd Year Delq Letter...pb$7.50$344.91
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$17.37$337.41
03/01/2010INTERESTMonthly Interest$0.28$320.04
02/01/2010INTERESTMonthly Interest$0.28$319.76
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$11.17$319.48
12/31/2009INTERESTMonthly Interest$0.28$308.31
12/01/2009INTERESTMonthly Interest$0.28$308.03
11/02/2009INTERESTMonthly Interest$0.28$307.75
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$6.21$307.47
10/01/2009INTERESTMonthly Interest$0.28$301.26
09/01/2009INTERESTMonthly Interest$0.28$300.98
08/31/2009PAYMENTMATESZ, GEORGE N & MARYLEE CHECK BANK: 91 527 NUM: 1814$-158.50$300.70
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.49$459.20
08/03/2009INTERESTMonthly Interest$1.45$456.71
07/10/2009BILLLAMBERT VICTOR & PAULINE TRUST$248.21$455.26
07/01/2009INTERESTMonthly Interest$1.45$207.05
06/01/2009INTERESTMonthly Interest$1.45$205.60
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$204.15
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$194.15
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$10.41$191.90
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.77$181.49
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.30$175.72
08/19/2008PAYMENTMATESZ MARY LEE CHECK BANK: 16 24 NUM: 8161$-168.00$173.42
08/01/2008INTERESTMonthly Interest$0.63$341.42
07/11/2008INTERESTMonthly Interest$0.63$340.79
07/10/2008BILLLAMBERT VICTOR & PAULINE TRUST$235.18$340.16
06/09/2008PAYMENTELMS SHERE CASH$-50.00$104.98
06/02/2008INTERESTMonthly Interest$1.03$154.98
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$153.95
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$143.95
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$8.61$141.70
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.58$133.09
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.15$127.51
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.32$124.36
07/12/2007BILLLAMBERT VICTOR & PAULINE TRUST$123.04$123.04
03/29/2007PAYMENTLIBENGOOD ROBB & CHERI CHECK BANK: 90 7118 NUM: 4170$-143.38$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$143.38
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$8.59$141.38
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.57$132.79
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.14$127.22
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.31$124.08
07/06/2006BILLLIBENGOOD ROBB & CHERI$122.77$122.77
04/28/2006PAYMENTLAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA1640$-35.16$0.00
04/28/2006ADJUSTMENTcc posted incorrectly/tb BANK: CREDIT CARD NUM: VISA1640$35.16$35.16
04/27/2006VOIDLAMBERT PAULINE CHECK BANK: CREDIT CARD NUM: VISA1640$-35.16$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$35.16
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$1.16$30.16
01/06/2006PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028$-92.06$29.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.95$121.06
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.20$118.11
07/18/2005BILLLIBENGOOD ROBB & CHERI$116.91$116.91
03/11/2005PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953$-31.00$0.00
01/14/2005PAYMENTLAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937$-98.26$31.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.14$129.26
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.27$126.12
07/06/2004BILLLIBENGOOD ROBB & CHERI$124.85$124.85
03/09/2004PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858$-15.28$0.00
01/12/2004PAYMENTAmend: Auto Restore Payment CHECK BANK: 11*7000 NUM: 3831$-104.00$15.28
01/12/2004AMENDMENTmh unsec move/pd mh150 TB$-88.72$119.28
01/12/2004ADJUSTMENTAmend: Auto Adj Out Payment BANK: 11*7000 NUM: 3831$104.00$208.00
01/12/2004VOIDLAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831$-104.00$104.00
09/16/2003PAYMENTASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 65395$-227.37$208.00
08/29/2003INTERESTMonthly Interest$0.10$435.37
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$4.19$435.27
08/19/2003PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765$-104.70$431.08
08/01/2003INTERESTMonthly Interest$0.87$535.78
07/18/2003BILLLIBENGOOD ROBB & CHERI$416.70$534.91
07/01/2003INTERESTMonthly Interest$0.87$118.21
06/02/2003INTERESTMonthly Interest$0.87$117.34
05/08/2003PENALTYPublication Cost - May 2003$5.00$116.47
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$111.47
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$5.23$109.97
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.22$104.74
01/09/2003PAYMENTLIBENGOOD ROBB & CHERI CHECK BANK: 11F7000 NUM: 2123$-99.00$104.52
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.21$203.52
10/09/2002PAYMENTLIBENGOOD CHERI CHECK BANK: 11-7000 NUM: 2064$-231.64$203.31
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$5.31$434.95
07/08/2002BILLLIBENGOOD ROBB & CHERI$429.64$429.64
03/12/2002PAYMENTLIBENGOOD CHERI CHECK BANK: 11-7000 NUM: 1753$-222.24$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$4.36$222.24
10/22/2001PAYMENTLIBENGOOD CHERI CHECK BANK: 11-7000 NUM: 1742$-266.18$217.88
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$12.41$484.06
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$5.57$471.65
07/11/2001BILLLIBENGOOD ROBB & CHERI$466.08$466.08
02/22/2001PAYMENTLIBENGOOD CHERI CASH$-154.24$0.00
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$5.89$154.24
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.53$148.35
09/08/2000PAYMENTLIBENGOOD ROBB & CHERI CHECK BANK: 94*7074 NUM: 1049$-77.81$145.82
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.11$223.63
07/06/2000BILLLIBENGOOD ROBB & CHERI$220.52$220.52
07/26/1999PAYMENTLIBENGOOD ROBB & CHERI CHECK BANK: 11-7000 NUM: 1156$-233.32$0.00
07/12/1999BILLLIBENGOOD ROBB & CHERI$233.32$233.32
03/25/1999PAYMENTLIBENGOOD ROBB & CHERI CHECK$-106.16$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$4.96$106.16
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.98$101.20
11/20/1998PAYMENTLIBENGOOD ROBB & CHERI CHECK$-113.93$99.22
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$5.32$213.15
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.27$207.83
07/09/1998BILLLIBENGOOD ROBB & CHERI$205.56$205.56
08/28/1997PAYMENTLAMBERT CONSTRUCTION$-40.23$0.00
07/23/1997BILLLAMBERT VICTOR & PAULINE$40.23$40.23
08/27/1996PAYMENTLAMBERT CONSTRUCTION CO$-42.24$0.00
07/11/1996BILLLAMBERT VICTOR & PAULINE$42.24$42.24