Tax Account 07-0291-25

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Owners

LAMBERT GARY TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT GARY TRUSTEE

Account Summary

Account ID	07-0291-25
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0291-25

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.81
Total	$97.56
Paid	$97.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$93.81

Total

$97.56

Paid

$97.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.81	$3.75	$0.00	$93.81	$97.56	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$34.50	$0.00	$124.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$136.62	$0.00	$0.00	$136.62	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$130.65	$1.28	$0.00	$131.93	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	LAMBERT GARY B CREDIT CC 5586	$-97.56	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.75	$97.56
07/03/2025	BILL	LAMBERT GARY TTE	$93.81	$93.81
08/06/2024	PAYMENT	LAMBERT, GARY CREDIT CC 5586	$-89.78	$0.00
07/05/2024	BILL	LAMBERT GARY TTE	$89.78	$89.78
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-89.78	$0.00
07/06/2023	BILL	LAMBERT PAULINE S TR	$89.78	$89.78
08/15/2022	PAYMENT	PNP PNP - 119374786	$-214.06	$0.00
08/03/2022	INTEREST	Monthly Interest	$0.75	$214.06
07/14/2022	INTEREST	Monthly Interest	$0.75	$213.31
07/07/2022	BILL	BAKER STEVEN W	$89.78	$212.56
06/02/2022	INTEREST	Monthly Interest	$0.75	$122.78
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$122.03
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$112.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.28	$109.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.39	$103.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.49	$97.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$93.37
07/08/2021	BILL	BAKER STEVEN W	$89.78	$89.78
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-89.78	$0.00
07/10/2020	BILL	BAKER STEVEN W	$89.78	$89.78
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-89.78	$0.00
07/08/2019	BILL	BAKER STEVEN W	$89.78	$89.78
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-89.78	$0.00
07/05/2018	BILL	BAKER STEVEN W	$89.78	$89.78
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-89.78	$0.00
07/11/2017	BILL	BAKER STEVEN W	$89.78	$89.78
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-89.78	$0.00
07/07/2016	BILL	BAKER STEVEN W	$89.78	$89.78
01/13/2016	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1439	$-68.00	$0.00
10/09/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1429	$-34.00	$68.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-34.62	$102.00
07/02/2015	BILL	BAKER STEVEN W	$136.62	$136.62
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-64.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-33.28	$64.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-34.65	$96.00
07/03/2014	BILL	BAKER STEVEN W	$130.65	$130.65
03/11/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352	$-30.00	$0.00
01/10/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1341	$-30.00	$30.00
10/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324	$-30.00	$60.00
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-30.96	$90.00
07/02/2013	BILL	BAKER STEVEN W	$120.96	$120.96
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-28.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-28.00	$28.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-28.00	$56.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-28.00	$84.00
07/10/2012	BILL	BAKER STEVEN W	$112.00	$112.00
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-25.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-25.00	$25.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-25.00	$50.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-28.70	$75.00
07/11/2011	BILL	BAKER STEVEN W	$103.70	$103.70
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-96.91	$0.00
07/09/2010	BILL	BAKER STEVEN W	$96.91	$96.91
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.55	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.52
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-90.76	$0.50
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$91.26	$91.26
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-91.26	$0.00
07/10/2009	BILL	BAKER STEVEN W	$91.26	$91.26
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-84.75	$0.00
07/10/2008	BILL	BAKER STEVEN W	$84.75	$84.75
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-80.11	$0.00
07/12/2007	BILL	BAKER STEVEN W	$80.11	$80.11
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-86.65	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$86.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$82.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$78.36
07/06/2006	BILL	BAKER STEVEN W	$75.35	$75.35
02/10/2006	PAYMENT	PAULINE LAMBERT CHECK BANK: 162958 NUM: 393368973	$-1,122.75	$0.00
01/31/2006	INTEREST	Monthly Interest	$3.40	$1,122.75
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$1,119.35
01/04/2006	INTEREST	Monthly Interest	$3.40	$1,114.83
12/28/2005	AMENDMENT	Title Search Fees - PB	$150.00	$1,111.43
12/01/2005	INTEREST	Monthly Interest	$3.40	$961.43
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$958.03
11/01/2005	INTEREST	Monthly Interest	$3.40	$945.03
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$941.63
10/04/2005	INTEREST	Monthly Interest	$3.40	$937.86
09/09/2005	INTEREST	Monthly Interest	$3.40	$934.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$931.06
08/01/2005	INTEREST	Monthly Interest	$3.40	$928.05
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$75.35	$924.65
06/30/2005	INTEREST	Monthly Interest	$3.40	$849.30
06/01/2005	INTEREST	Monthly Interest	$3.40	$845.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$842.50
05/02/2005	INTEREST	Monthly Interest	$2.78	$817.50
04/01/2005	INTEREST	Monthly Interest	$2.78	$814.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$811.94
03/08/2005	INTEREST	Monthly Interest	$2.78	$806.70
02/02/2005	INTEREST	Monthly Interest	$2.78	$803.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$801.14
01/03/2005	INTEREST	Monthly Interest	$2.78	$796.65
12/01/2004	INTEREST	Monthly Interest	$2.78	$793.87
11/01/2004	INTEREST	Monthly Interest	$2.78	$791.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.74	$788.31
10/01/2004	INTEREST	Monthly Interest	$2.78	$784.57
09/22/2004	INTEREST	Monthly Interest	$2.78	$781.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$779.01
08/03/2004	INTEREST	Monthly Interest	$2.78	$776.02
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.85	$773.24
07/01/2004	INTEREST	Monthly Interest	$2.78	$698.39
06/01/2004	INTEREST	Monthly Interest	$2.78	$695.61
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$692.83
05/03/2004	INTEREST	Monthly Interest	$2.21	$685.83
04/01/2004	INTEREST	Monthly Interest	$2.21	$683.62
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$681.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.77	$676.41
03/01/2004	INTEREST	Monthly Interest	$2.21	$671.64
02/02/2004	INTEREST	Monthly Interest	$2.21	$669.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.09	$667.22
12/31/2003	INTEREST	Monthly Interest	$2.21	$663.13
12/02/2003	INTEREST	Monthly Interest	$2.21	$660.92
11/03/2003	INTEREST	Monthly Interest	$2.21	$658.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.41	$656.50
10/01/2003	INTEREST	Monthly Interest	$2.21	$653.09
08/29/2003	INTEREST	Monthly Interest	$2.21	$650.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$648.67
08/01/2003	INTEREST	Monthly Interest	$2.21	$645.95
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.12	$643.74
07/01/2003	INTEREST	Monthly Interest	$2.21	$575.62
06/02/2003	INTEREST	Monthly Interest	$2.21	$573.41
05/01/2003	INTEREST	Monthly Interest	$1.67	$571.20
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$569.53
04/01/2003	INTEREST	Monthly Interest	$1.67	$561.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.51	$559.36
03/03/2003	INTEREST	Monthly Interest	$1.67	$554.85
02/04/2003	INTEREST	Monthly Interest	$1.67	$553.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.90	$551.51
01/02/2003	INTEREST	Monthly Interest	$1.67	$548.61
12/03/2002	INTEREST	Monthly Interest	$1.67	$546.94
11/01/2002	INTEREST	Monthly Interest	$1.67	$545.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.62	$543.60
10/02/2002	INTEREST	Monthly Interest	$1.67	$541.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.65	$540.31
09/03/2002	INTEREST	Monthly Interest	$1.67	$539.66
07/31/2002	INTEREST	Monthly Interest	$1.67	$537.99
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$239.37	$536.32
07/01/2002	INTEREST	Monthly Interest	$1.67	$296.95
06/03/2002	INTEREST	Monthly Interest	$1.67	$295.28
05/02/2002	INTEREST	Monthly Interest	$1.13	$293.61
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$292.48
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$282.48
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$277.48
04/01/2002	INTEREST	Monthly Interest	$1.13	$272.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.57	$271.35
03/06/2002	INTEREST	Monthly Interest	$1.13	$266.78
02/01/2002	INTEREST	Monthly Interest	$1.13	$265.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.92	$264.52
01/03/2002	INTEREST	Monthly Interest	$1.13	$260.60
11/30/2001	INTEREST	Monthly Interest	$1.13	$259.47
11/01/2001	INTEREST	Monthly Interest	$1.13	$258.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$257.21
10/01/2001	INTEREST	Monthly Interest	$1.13	$253.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$252.82
08/31/2001	INTEREST	Monthly Interest	$1.13	$250.21
08/01/2001	INTEREST	Monthly Interest	$1.13	$249.08
07/11/2001	BILL	BAKER STEVEN W	$65.27	$247.95
06/29/2001	INTEREST	Monthly Interest	$1.13	$182.68
06/01/2001	INTEREST	Monthly Interest	$1.13	$181.55
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$180.42
05/03/2001	INTEREST	Monthly Interest	$0.59	$175.42
03/30/2001	INTEREST	Monthly Interest	$0.59	$174.83
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$174.24
03/01/2001	INTEREST	Monthly Interest	$0.59	$169.73
02/01/2001	INTEREST	Monthly Interest	$0.59	$169.14
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.87	$168.55
12/29/2000	INTEREST	Monthly Interest	$0.59	$164.68
12/01/2000	INTEREST	Monthly Interest	$0.59	$164.09
11/03/2000	INTEREST	Monthly Interest	$0.59	$163.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$162.91
10/02/2000	INTEREST	Monthly Interest	$0.59	$159.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.58	$159.10
09/01/2000	INTEREST	Monthly Interest	$0.59	$156.52
07/31/2000	INTEREST	Monthly Interest	$0.59	$155.93
07/06/2000	BILL	BAKER STEVEN W	$64.49	$155.34
07/03/2000	INTEREST	Monthly Interest	$0.59	$90.85
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$90.26
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$87.76
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.98	$86.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.27	$81.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.56	$77.51
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$73.95
07/12/1999	BILL	BAKER STEVEN W	$71.11	$71.11
05/04/1999	PAYMENT	STEVEN W BAKER CHECK BANK: 91-119 NUM: 2117	$-193.40	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-0.63	$193.40
05/04/1999	AMENDMENT	adj interest ss	$-0.63	$194.03
05/03/1999	INTEREST	Monthly Interest	$0.63	$194.66
04/01/1999	INTEREST	Monthly Interest	$0.63	$194.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.14	$193.40
02/26/1999	INTEREST	Monthly Interest	$0.63	$188.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.41	$187.63
12/31/1998	INTEREST	Monthly Interest	$0.63	$183.22
11/30/1998	INTEREST	Monthly Interest	$0.63	$182.59
10/29/1998	INTEREST	Monthly Interest	$0.63	$181.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.67	$181.33
10/02/1998	INTEREST	Monthly Interest	$0.63	$177.66
08/31/1998	INTEREST	Monthly Interest	$0.63	$177.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$176.40
07/31/1998	INTEREST	Monthly Interest	$0.63	$173.46
07/09/1998	BILL	BAKER STEVEN W	$73.49	$172.83
07/01/1998	INTEREST	Monthly Interest	$0.63	$99.34
06/01/1998	INTEREST	Monthly Interest	$0.63	$98.71
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$98.08
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$94.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.31	$92.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.55	$87.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$82.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.04	$78.93
07/23/1997	BILL	BAKER STEVEN W	$75.89	$75.89
04/17/1997	PAYMENT	STEVEN W BAKER CHECK BANK: 91-119 NUM: 1381	$-321.67	$0.00
03/31/1997	INTEREST	Monthly Interest	$1.39	$321.67
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$320.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$315.78
02/28/1997	INTEREST	Monthly Interest	$1.39	$310.20
01/31/1997	INTEREST	Monthly Interest	$1.39	$308.81
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$307.42
01/02/1997	INTEREST	Monthly Interest	$1.39	$302.63
12/02/1996	INTEREST	Monthly Interest	$1.39	$301.24
11/15/1996	INTEREST	Monthly Interest	$1.39	$299.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.99	$298.46
10/01/1996	INTEREST	Monthly Interest	$1.39	$294.47
09/03/1996	INTEREST	Monthly Interest	$1.39	$293.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$291.69
08/02/1996	INTEREST	Monthly Interest	$1.39	$288.50
07/11/1996	BILL	BAKER STEVEN W	$79.78	$287.11
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.76	$207.33
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.06	$193.57
07/01/1995	BILL	BAKER STEVEN W	$82.31	$166.51
07/01/1994	BILL	BAKER STEVEN W	$84.20	$84.20

Tax Account 07-0291-25

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