Tax Account 06-0513-11
Owners
LAMBERT VICTOR & PAULINE TRST
5935 OMAHA ST # 4
RENO, NV 89506-8813
MISSOURI COLLEEN & KATHLEEN
MISSOURI COLLEEN
MISSOURI KATHLEEN
Account Summary
| Account ID | 06-0513-11 |
|---|---|
| Account Type | Real Estate |
| Location | 3185 MUSTANG LN WINNEMUCCA |
| Balance | $2.05 |
| Currently Due | $2.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $258.81 |
| Total | $258.86 |
| Paid | $256.81 |
| Balance | $2.05 |
| Due | $2.05 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $248.49 | $7.40 | $255.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $238.08 | $0.00 | $238.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $230.49 | $0.00 | $230.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $229.71 | $1.23 | $230.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $224.32 | $1.16 | $225.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $227.10 | $0.00 | $227.10 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $226.79 | $1.16 | $227.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $232.53 | $0.02 | $232.55 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $229.04 | $3.64 | $232.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $230.81 | $0.00 | $230.81 | $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 | 29.77 | .23 | .23 |
| 2024-2025 | S29 | Landfill | 78.00 | 77.39 | .61 | .61 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .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 | 29.85 | 29.85 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 77.60 | 77.60 | .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 | 29.85 | 29.85 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 77.60 | 77.60 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 29.87 | 29.87 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 77.67 | 77.67 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 29.84 | 29.84 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 77.54 | 77.54 | .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 |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $2.05 |
| 02/10/2025 | PAYMENT | MISSOURI COLLEEN CHECK 568391109 | $-62.00 | $2.00 |
| 01/06/2025 | PAYMENT | MISSOURI, COLLEEN CHECK 19 562532158 | $-64.00 | $64.00 |
| 09/30/2024 | PAYMENT | MSSOURI, COLLEEN CHECK 64.00 | $-64.00 | $128.00 |
| 08/12/2024 | PAYMENT | MISSOURI, COLLEEN CHECK 19 663298994 | $-66.81 | $192.00 |
| 07/05/2024 | BILL | LAMBERT VICTOR & PAULINE TRST | $258.81 | $258.81 |
| 04/10/2024 | PAYMENT | COLLEEN MISSOURI CHECK 19-626823006 | $-131.40 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $131.40 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $128.90 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $125.40 |
| 10/16/2023 | PAYMENT | COLLEEN MISSOURI CHECK MO 22-036442893 | $-62.00 | $124.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL | $-1.40 | $186.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $187.40 |
| 08/07/2023 | PAYMENT | MISSOURI COLLEEN CHECK 550896518 | $-62.49 | $186.00 |
| 07/06/2023 | BILL | LAMBERT VICTOR & PAULINE TRST | $248.49 | $248.49 |
| 11/17/2022 | PAYMENT | MISSOURI COLLEEN CHECK 434965366 | $-1.54 | $0.00 |
| 09/01/2022 | PAYMENT | MISSOURI COLLEEN CHECK 412657367 | $-59.00 | $1.54 |
| 09/01/2022 | PAYMENT | MISSOURI COLLEEN CHECK 412657366 | $-57.00 | $60.54 |
| 08/05/2022 | PAYMENT | MISSOURI COLLEEN CHECK 398771814 | $-61.08 | $117.54 |
| 08/05/2022 | PAYMENT | MISSOURI COLLEEN CHECK 398771813 | $-59.46 | $178.62 |
| 07/07/2022 | BILL | MISSOURI COLLEEN & KATHLEEN | $238.08 | $238.08 |
| 08/12/2021 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CHECK NUM: 1040 | $-230.49 | $0.00 |
| 08/12/2021 | ADJUSTMENT | Incorrect Amount Entered NUM: 1040 | $147.98 | $230.49 |
| 08/12/2021 | VOID | MISSOURI COLLEEN CHECK NUM: 1040 | $-147.98 | $82.51 |
| 07/08/2021 | BILL | MISSOURI COLLEEN & KATHLEEN | $230.49 | $230.49 |
| 03/08/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 031741 | $-58.23 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.03 | $58.23 |
| 01/14/2021 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 1029 | $-114.00 | $58.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.20 | $172.20 |
| 07/21/2020 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 1011 | $-58.71 | $171.00 |
| 07/10/2020 | BILL | MISSOURI COLLEEN & KATHLEEN | $229.71 | $229.71 |
| 03/09/2020 | AMENDMENT | remove under $5 balance...pb | $-1.16 | $0.00 |
| 02/28/2020 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CHECK NUM: 73421841 | $-56.00 | $1.16 |
| 01/30/2020 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 041717732 | $-56.00 | $57.16 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.16 | $113.16 |
| 10/03/2019 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CHECK NUM: 031763117 | $-56.00 | $112.00 |
| 07/31/2019 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CHECK NUM: 684002671 | $-57.48 | $168.00 |
| 07/08/2019 | BILL | MISSOURI COLLEEN & KATHLEEN | $225.48 | $225.48 |
| 03/07/2019 | PAYMENT | COLLEEN MISSOURI CHECK NUM: 17-859637487 | $-56.00 | $0.00 |
| 01/08/2019 | PAYMENT | COLLEEN MISSOURI CHECK NUM: 17-880021476 | $-56.00 | $56.00 |
| 10/02/2018 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 17-835827609 | $-56.00 | $112.00 |
| 07/30/2018 | PAYMENT | SMITHS CHECK NUM: 17-788527364 | $-59.10 | $168.00 |
| 07/05/2018 | BILL | MISSOURI COLLEEN & KATHLEEN | $227.10 | $227.10 |
| 03/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.16 | $0.00 |
| 02/28/2018 | PAYMENT | COLLEEN MISSOURI CHECK NUM: 17693735957 | $-56.00 | $1.16 |
| 01/22/2018 | PAYMENT | COLLEEN MISSOURI CHECK NUM: 17-710422599 | $-56.00 | $57.16 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.16 | $113.16 |
| 09/26/2017 | PAYMENT | COLLEEN MISSOURI CHECK NUM: 17637938630 | $-56.00 | $112.00 |
| 07/25/2017 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CHECK NUM: 17606346032 | $-59.95 | $168.00 |
| 07/11/2017 | BILL | MISSOURI COLLEEN & KATHLEEN | $227.95 | $227.95 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.02 | $0.00 |
| 02/27/2017 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59316197897 | $-58.00 | $1.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.02 | $59.02 |
| 12/28/2016 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59283324441 | $-57.00 | $59.00 |
| 09/27/2016 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59297441170 | $-58.00 | $116.00 |
| 07/28/2016 | PAYMENT | MISSOURI, COLLEN CHECK NUM: 59283330117 | $-59.55 | $174.00 |
| 07/07/2016 | BILL | MISSOURI COLLEEN & KATHLEEN | $233.55 | $233.55 |
| 04/12/2016 | AMENDMENT | remove under $5 balance...pb | $-1.44 | $0.00 |
| 04/01/2016 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59276233665 | $-2.28 | $1.44 |
| 04/01/2016 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59276233357 | $-57.00 | $3.72 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $60.72 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.22 | $58.22 |
| 12/31/2015 | PAYMENT | MISSOURI COLLEEN CHECK NUM: MO5924931669 | $-47.00 | $57.00 |
| 09/28/2015 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59274202399 | $-67.00 | $104.00 |
| 07/17/2015 | PAYMENT | MISSOURI COLLEEN CASH | $-59.40 | $171.00 |
| 07/02/2015 | BILL | MISSOURI COLLEEN & KATHLEEN | $230.40 | $230.40 |
| 03/04/2015 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59200549771 | $-54.00 | $0.00 |
| 12/30/2014 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59162902216 | $-57.00 | $54.00 |
| 10/02/2014 | PAYMENT | MISSOURI, COLLEEN CHECK NUM: 59162919926 | $-60.00 | $111.00 |
| 07/30/2014 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 22092454372 | $-59.81 | $171.00 |
| 07/03/2014 | BILL | MISSOURI COLLEEN & KATHLEEN | $230.81 | $230.81 |
| 02/21/2014 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 21590534035 | $-57.00 | $0.00 |
| 12/31/2013 | PAYMENT | MISSOURI, COLLEEN CHECK NUM: 20913074796 | $-57.00 | $57.00 |
| 09/27/2013 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 20913064075 | $-57.00 | $114.00 |
| 07/19/2013 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59093514942 | $-60.09 | $171.00 |
| 07/02/2013 | BILL | MISSOURI COLLEEN & KATHLEEN | $231.09 | $231.09 |
| 02/25/2013 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 20821892163 | $-58.00 | $0.00 |
| 01/07/2013 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 20348644004 | $-58.00 | $58.00 |
| 07/23/2012 | PAYMENT | MISSOURI COLLEEN CASH | $-116.08 | $116.00 |
| 07/10/2012 | BILL | MISSOURI COLLEEN & KATHLEEN | $232.08 | $232.08 |
| 03/07/2012 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 58943769600 | $-61.00 | $0.00 |
| 12/27/2011 | PAYMENT | MISSOURI COLLEEN CASH | $-61.00 | $61.00 |
| 09/30/2011 | PAYMENT | MISSOURI, COLLEEN CASH | $-61.00 | $122.00 |
| 07/27/2011 | PAYMENT | MISSOURI, COLLEEN CASH | $-64.16 | $183.00 |
| 07/11/2011 | BILL | MISSOURI COLLEEN & KATHLEEN | $247.16 | $247.16 |
| 02/11/2011 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-60.00 | $0.00 |
| 01/04/2011 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 305517150 | $-60.00 | $60.00 |
| 07/30/2010 | PAYMENT | MISSOURI, COLLEEN CASH | $-122.32 | $120.00 |
| 07/09/2010 | BILL | MISSOURI COLLEEN & KATHLEEN | $242.32 | $242.32 |
| 02/01/2010 | PAYMENT | MISSOURI COLLEEN CASH | $-58.00 | $0.00 |
| 01/04/2010 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-58.00 | $58.00 |
| 09/17/2009 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-58.00 | $116.00 |
| 08/10/2009 | PAYMENT | MISSOURI COLLEEN CASH | $-60.48 | $174.00 |
| 07/10/2009 | BILL | MISSOURI COLLEEN & KATHLEEN | $234.48 | $234.48 |
| 02/19/2009 | PAYMENT | MISSOURI COLLEEN CASH | $-55.00 | $0.00 |
| 12/29/2008 | PAYMENT | MISSOURI COLLEEN CASH | $-55.00 | $55.00 |
| 09/24/2008 | PAYMENT | MISSOURI, COLLEEN CASH | $-55.00 | $110.00 |
| 08/08/2008 | PAYMENT | MISSOURI COLLEEN CASH | $-57.44 | $165.00 |
| 07/10/2008 | BILL | MISSOURI COLLEEN & KATHLEEN | $222.44 | $222.44 |
| 04/14/2008 | PAYMENT | SAMUEL TEMOKE CHECK BANK: 94*7074 NUM: 1440 | $-248.38 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $248.38 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.97 | $246.13 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.65 | $231.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.40 | $221.51 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.20 | $216.11 |
| 07/12/2007 | BILL | MISSOURI COLLEEN & KATHLEEN | $213.91 | $213.91 |
| 02/16/2007 | PAYMENT | SAM TEMOKE CASH | $-51.00 | $0.00 |
| 12/13/2006 | PAYMENT | SAM TEMOKE CASH | $-51.00 | $51.00 |
| 09/29/2006 | PAYMENT | SAM TEMOKE CASH | $-50.98 | $102.00 |
| 09/05/2006 | PAYMENT | TEMOKE SAM CASH | $-0.01 | $152.98 |
| 09/05/2006 | PAYMENT | TEMOKE SAM CASH | $-53.37 | $152.99 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.05 | $206.36 |
| 07/06/2006 | BILL | MISSOURI COLLEEN & KATHLEEN | $204.31 | $204.31 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.32 | $0.00 |
| 03/20/2006 | PAYMENT | TEMOKE KATHLEEN CHECK BANK: 947074 NUM: 1087 | $-47.00 | $4.32 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.44 | $51.32 |
| 01/26/2006 | PAYMENT | TEMOKE SAMUEL/KATHLEEN CHECK BANK: 947074 NUM: 1278 | $-47.00 | $48.88 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.88 | $95.88 |
| 10/24/2005 | PAYMENT | KATHLEEN TEMOKE CHECK BANK: 94*7074 NUM: 1056 | $-48.88 | $94.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.88 | $142.88 |
| 08/12/2005 | PAYMENT | MISSOURI KATHLEEN CASH | $-47.67 | $141.00 |
| 07/18/2005 | BILL | MISSOURI COLLEEN & KATHLEEN | $188.67 | $188.67 |
| 04/11/2005 | PAYMENT | TEMOKE KATHLEEN CHECK BANK: 7553 NUM: 020371859 | $-97.80 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $97.80 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.50 | $96.30 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.80 | $91.80 |
| 10/05/2004 | PAYMENT | TEMOKE SAM/MISSOURI CASH | $-45.00 | $90.00 |
| 08/27/2004 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CHECK BANK: 75-53 NUM: 934301111 | $-47.68 | $135.00 |
| 07/06/2004 | BILL | MISSOURI COLLEEN & KATHLEEN | $182.68 | $182.68 |
| 03/09/2004 | PAYMENT | MISSOURI COLLEEN CASH | $-49.00 | $0.00 |
| 01/30/2004 | PAYMENT | MISSOURI COLLEEN CASH | $-50.96 | $49.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.96 | $99.96 |
| 12/10/2003 | PAYMENT | MISSOURI SAM CASH | $-50.96 | $98.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.96 | $148.96 |
| 08/29/2003 | PAYMENT | TENOKE SAM CASH | $-52.76 | $147.00 |
| 07/18/2003 | BILL | MISSOURI COLLEEN & KATHLEEN | $199.76 | $199.76 |
| 01/22/2003 | PAYMENT | MISSOURI KATHLEEN CASH | $-144.44 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.60 | $144.44 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.84 | $139.84 |
| 08/23/2002 | PAYMENT | TEMOKE KATHLEEN CASH | $-77.73 | $138.00 |
| 07/08/2002 | BILL | MISSOURI COLLEEN & KATHLEEN | $215.73 | $215.73 |
| 03/11/2002 | PAYMENT | TEMOKE KATHY CASH | $-46.82 | $0.00 |
| 01/03/2002 | PAYMENT | MISSOURI KATHLEEN CASH | $-46.82 | $46.82 |
| 09/18/2001 | PAYMENT | MISSOURI COLLEEN CASH | $-46.82 | $93.64 |
| 07/23/2001 | PAYMENT | MISSOURI COLLEEN CASH | $-77.07 | $140.46 |
| 07/11/2001 | BILL | MISSOURI COLLEEN & KATHLEEN | $217.53 | $217.53 |
| 03/07/2001 | PAYMENT | MISSOURI KATHLEEN CASH | $-46.49 | $0.00 |
| 01/05/2001 | PAYMENT | MISSOURI COLLEEN CASH | $-46.49 | $46.49 |
| 10/03/2000 | PAYMENT | MISSOURI COLLEEN CASH | $-46.49 | $92.98 |
| 08/07/2000 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-76.77 | $139.47 |
| 07/06/2000 | BILL | MISSOURI COLLEEN & KATHLEEN | $216.24 | $216.24 |
| 03/17/2000 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-49.60 | $0.00 |
| 01/04/2000 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-49.60 | $49.60 |
| 10/05/1999 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-49.60 | $99.20 |
| 08/17/1999 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-79.83 | $148.80 |
| 07/12/1999 | BILL | MISSOURI COLLEEN & KATHLEEN | $228.63 | $228.63 |
| 03/09/1999 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-48.47 | $0.00 |
| 01/05/1999 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-48.47 | $48.47 |
| 10/05/1998 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-48.47 | $96.94 |
| 08/11/1998 | PAYMENT | MISSOURI COLLEEN & KATHLEEN CASH | $-85.29 | $145.41 |
| 07/09/1998 | BILL | MISSOURI COLLEEN & KATHLEEN | $230.70 | $230.70 |
| 08/22/1997 | PAYMENT | MISSOURI COLLEEN & KATHLEEN | $-182.40 | $0.00 |
| 07/23/1997 | BILL | MISSOURI COLLEEN & KATHLEEN | $182.40 | $182.40 |
| 03/11/1997 | PAYMENT | MISSOURI, COLLEEN & KATHLEEN | $-38.28 | $0.00 |
| 01/16/1997 | PAYMENT | MISSOURI, COLLEEN & KATHLEEN | $-38.28 | $38.28 |
| 10/04/1996 | PAYMENT | MISSOURI, COLLEEN & KATHLEEN | $-38.28 | $76.56 |
| 07/29/1996 | PAYMENT | MISSOURI, COLLEEN & KATHLEEN | $-72.13 | $114.84 |
| 07/11/1996 | BILL | MISSOURI, COLLEEN & KATHLEEN | $186.97 | $186.97 |