Tax Account 06-0511-24

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Owners

SYKES JIM
10150 INDIAN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-24
Account Type	Real Estate
Location	10150 INDIAN CT WINNEMUCCA
Balance	$1,103.08
Currently Due	$1,103.08

Account ID

06-0511-24

Account Type

Real Estate

Location

10150 INDIAN CT
WINNEMUCCA

Balance

$1,103.08

Currently Due

$1,103.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.07
Total	$367.69
Paid	$0.00
Balance	$367.69
Due	$1,103.08
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.07

Total

$367.69

Paid

$0.00

Balance

$367.69

Due

$1,103.08

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$82.07	$2.20	$82.07	$0.00	$819.66
2	10/07/2024	10/17/2024	Past due	$81.00	$5.45	$81.00	$0.00	$906.11
3	01/06/2025	01/16/2025	Past due	$81.00	$9.78	$81.00	$0.00	$996.89
4	03/03/2025	03/13/2025	Past due	$81.00	$25.19	$81.00	$0.00	$1,103.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$308.99	$37.72	$0.00	$365.08	$735.39
2022/2023 SECURED TAXES	$294.10	$40.56	$0.00	$370.31	$370.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$236.60	$5.81	$242.41	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$234.94	$4.44	$239.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$230.53	$9.98	$240.51	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$232.22	$1.25	$233.47	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$232.91	$30.98	$263.89	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$238.95	$31.89	$270.84	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$235.45	$1.38	$236.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$235.75	$1.39	$237.14	$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	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
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	$3.22	$1,103.08
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,099.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.19	$1,089.86
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.22	$1,074.67
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.22	$1,071.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.78	$1,068.23
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.22	$1,058.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.22	$1,055.23
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.22	$1,052.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$1,048.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.22	$1,043.34
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.22	$1,040.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$1,036.90
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.22	$1,034.70
07/05/2024	BILL	SYKES JIM	$325.07	$1,031.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.22	$706.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.67	$703.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.55	$701.52
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$699.97
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$704.97
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.55	$694.97
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.55	$693.42
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$691.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$689.37
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.55	$675.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.55	$673.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.06	$672.20
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.55	$663.14
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.55	$661.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.55	$660.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$658.49
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.55	$653.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$651.89
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.55	$649.85
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.55	$648.30
07/06/2023	BILL	SYKES JIM	$308.99	$646.75
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.55	$337.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.55	$336.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$334.66
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$324.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.03	$322.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.41	$309.13
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.70	$300.72
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.92	$296.02
07/07/2022	BILL	SYKES JIM	$294.10	$294.10
03/16/2022	PAYMENT	LAMBERT LINDA CHECK NUM: 2578	$-119.28	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.28	$119.28
11/10/2021	PAYMENT	LAMBERT, LEANN CHECK NUM: 2531	$-123.13	$118.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$241.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.30	$237.90
07/08/2021	BILL	LAMBERT LEANNE	$236.60	$236.60
12/09/2020	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 5065	$-239.38	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.17	$239.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$236.21
07/10/2020	BILL	LAMBERT WILLIAM A	$234.94	$234.94
02/26/2020	PAYMENT	PAULINE LAMBERT CHECK NUM: 1126	$-240.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.55	$240.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.13	$234.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$231.83
07/08/2019	BILL	LAMBERT WILLIAM A	$230.53	$230.53
10/08/2018	PAYMENT	LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118	$-233.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$233.47
07/05/2018	BILL	LAMBERT WILLIAM A	$232.22	$232.22
05/15/2018	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1639	$-263.89	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$263.89
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$253.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.74	$251.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$242.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$237.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$234.16
07/11/2017	BILL	LAMBERT WILLIAM A	$232.91	$232.91
05/30/2017	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1582	$-270.84	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$270.84
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$260.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.17	$258.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.89	$249.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$243.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$240.26
07/07/2016	BILL	LAMBERT WILLIAM A	$238.95	$238.95
08/28/2015	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: VISA 0258	$-236.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.38	$236.83
07/02/2015	BILL	LAMBERT WILLIAM A	$235.45	$235.45
09/02/2014	PAYMENT	LAMBERT WILLIAM A CREDIT: D NUM: VISA 0258	$-237.14	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$237.14
07/03/2014	BILL	LAMBERT WILLIAM A	$235.75	$235.75
04/14/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1361	$-257.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$257.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.95	$255.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$246.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$240.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$237.23
07/02/2013	BILL	LAMBERT WILLIAM A	$235.84	$235.84
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-66.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-66.00	$66.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-66.00	$132.00
08/27/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1252	$-66.57	$198.00
07/10/2012	BILL	LAMBERT WILLIAM A	$264.57	$264.57
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-69.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-69.00	$69.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-69.00	$138.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-69.98	$207.00
07/11/2011	BILL	LAMBERT WILLIAM A	$276.98	$276.98
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-142.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$142.80
10/06/2010	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: DEBIT4519	$-70.00	$140.00
08/11/2010	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: VISA 4519	$-70.90	$210.00
07/09/2010	BILL	LAMBERT WILLIAM A	$280.90	$280.90
03/30/2010	PAYMENT	THACKER FLORENCE CASH	$-75.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$75.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$72.80
01/05/2010	PAYMENT	LAMBERT, WILLIAM CREDIT: D NUM: DEBIT5006	$-70.00	$70.00
10/13/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: DC NUM: 5006	$-70.00	$140.00
08/18/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CC NUM: VISA 4519	$-72.63	$210.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 4519	$72.63	$282.63
08/18/2009	VOID	LAMBERT WILLIAM CHECK BANK: CC NUM: VISA 4519	$-72.63	$210.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V4519	$72.63	$282.63
08/17/2009	VOID	WILLIAM LAMBERT CHECK BANK: CREDITCARD NUM: V4519	$-72.63	$210.00
07/10/2009	BILL	LAMBERT WILLIAM A	$282.63	$282.63
08/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-166.56	$0.00
07/10/2008	BILL	LAMBERT WILLIAM A	$166.56	$166.56
11/08/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4211	$-263.91	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.38	$263.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$257.53
07/30/2007	AMENDMENT	Remove Recapture Amt - gsr	$-8.16	$254.98
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$263.14	$263.14
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-64.00	$0.00
01/04/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139	$-64.00	$64.00
10/06/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117	$-64.00	$128.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-67.58	$192.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRUST	$259.58	$259.58
04/28/2006	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA1640	$-313.88	$0.00
04/28/2006	ADJUSTMENT	cc posted incorrectly/tb BANK: CREDIT CARD NUM: VISA1640	$313.88	$313.88
04/27/2006	VOID	LAMBERT PAULINE CHECK BANK: CREDIT CARD NUM: VISA1640	$-313.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$313.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.76	$308.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.06	$290.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.70	$278.06
09/08/2005	AMENDMENT	per Assessor - BB	$-66.27	$271.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$337.63
07/18/2005	BILL	NEILSON DON C JR & ANGELA W	$334.22	$334.22
04/28/2005	PAYMENT	NELSON ANGELA CASH	$-389.94	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$389.94
04/01/2005	INTEREST	Monthly Interest	$0.04	$388.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.33	$388.40
03/08/2005	INTEREST	Monthly Interest	$0.04	$366.07
02/02/2005	INTEREST	Monthly Interest	$0.04	$366.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.40	$365.99
01/03/2005	INTEREST	Monthly Interest	$0.04	$351.59
12/01/2004	INTEREST	Monthly Interest	$0.04	$351.55
11/01/2004	INTEREST	Monthly Interest	$0.04	$351.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.05	$351.47
10/01/2004	INTEREST	Monthly Interest	$0.04	$343.42
09/22/2004	INTEREST	Monthly Interest	$0.04	$343.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.28	$343.34
08/03/2004	INTEREST	Monthly Interest	$0.04	$340.06
07/06/2004	BILL	NEILSON DON C JR & ANGELA W	$332.94	$340.02
07/01/2004	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2004	INTEREST	Monthly Interest	$0.04	$7.04
05/21/2004	PAYMENT	NIELSEN ANGELA CHECK BANK: 75-53 (MO) NUM: 134098078	$-483.92	$7.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$490.92
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$483.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.15	$478.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.75	$449.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.42	$431.02
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.18	$420.60
07/18/2003	BILL	NEILSON DON C JR & ANGELA W	$416.42	$416.42
06/03/2003	PAYMENT	NEILSON ANGELA CASH	$-265.07	$0.00
06/03/2003	AMENDMENT	pd in full, remove mnthly int	$-1.85	$265.07
06/02/2003	INTEREST	Monthly Interest	$1.85	$266.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$265.07
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$260.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.35	$258.57
02/05/2003	PAYMENT	NEILSON DON C JR & ANGELA W CHECK BANK: 11-7000 NUM: 4656	$-210.00	$245.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.35	$455.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.27	$435.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.14	$424.60
07/08/2002	BILL	NEILSON DON C JR & ANGELA W	$419.46	$419.46
03/06/2002	PAYMENT	NEILSON DON C. JR. CHECK BANK: 11-7000 NUM: 4202	$-489.86	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.78	$489.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.05	$469.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.42	$457.03
07/11/2001	BILL	NEILSON DON C JR & ANGELA W	$451.61	$451.61
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3642	$-364.45	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-3.58	$364.45
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3642	$364.45	$368.03
03/20/2001	VOID	NEILSON DON C. JR. CHECK BANK: 11-7000 NUM: 3642	$-364.45	$3.58
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.84	$368.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.15	$345.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.61	$332.04
09/06/2000	PAYMENT	NEILSON DON C JR & ANGELA W CHECK BANK: 11*7000 NUM: 3356	$-137.17	$326.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.49	$463.60
07/06/2000	BILL	NEILSON DON C JR & ANGELA W	$458.11	$458.11
03/17/2000	PAYMENT	NEILSON DON C JR & ANGELA W CHECK BANK: 11-7000 NUM: 3039	$-119.40	$0.00
01/14/2000	PAYMENT	NEILSON DON C JR & ANGELA W CHECK BANK: 11-7000 NUM: 2945	$-119.40	$119.40
10/06/1999	PAYMENT	NEILSON DON C JR & ANGELA W CHECK BANK: 11-7000 NUM: 2780	$-119.40	$238.80
08/26/1999	PAYMENT	NEILSON DON C JR & ANGELA W CHECK BANK: 11-7000 NUM: 2703	$-149.62	$358.20
07/12/1999	BILL	NEILSON DON C JR & ANGELA W	$507.82	$507.82
03/02/1999	PAYMENT	NEILSON DON C JR & ANGELA W CHECK	$-51.94	$0.00
01/05/1999	PAYMENT	NEILSON DON C JR & ANGELA W CHECK	$-51.94	$51.94
10/06/1998	PAYMENT	NEILSON DON C JR & ANGELA W CHECK	$-51.94	$103.88
08/17/1998	PAYMENT	NEILSON DON C JR & ANGELA W CHECK	$-59.45	$155.82
07/09/1998	BILL	NEILSON DON C JR & ANGELA W	$215.27	$215.27
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 06-0511-24

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