Tax Account 10-0063-52

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Owners

LAMBERT MARCELLA M
5975 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0063-52
Account Type	Real Estate
Location	5975 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-52

Account Type

Real Estate

Location

5975 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.52
Total	$795.52
Paid	$795.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$795.52

Total

$795.52

Paid

$795.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$201.52	$0.00	$201.52	$201.52	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.63	$0.00	$720.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$702.79	$0.00	$702.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$686.54	$0.00	$686.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$688.56	$13.33	$701.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$670.21	$0.00	$670.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$658.03	$5.48	$663.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$659.87	$0.00	$659.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$664.88	$0.00	$664.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$997.74	$0.00	$997.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$987.74	$0.00	$987.74	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
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	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	60.00	60.00	.00	.00
2015-2016	S29	Landfill	117.00	117.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	117.00	117.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.52	$594.00
07/05/2024	BILL	LAMBERT MARCELLA M	$795.52	$795.52
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.63	$540.00
07/06/2023	BILL	LAMBERT MARCELLA M	$720.63	$720.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281977. REASON: DUPLICATE POSTING...	$175.00	$350.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$350.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.79	$525.00
07/07/2022	BILL	LAMBERT MARCELLA M	$702.79	$702.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-171.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.54	$513.00
07/08/2021	BILL	LAMBERT MARCELLA M	$686.54	$686.54
01/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27358	$-164.49	$0.00
12/28/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410572496	$-7.51	$164.49
12/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4091327	$-179.51	$172.00
10/26/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062869	$-172.56	$351.51
10/26/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410504519	$-5.82	$524.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.51	$529.89
10/05/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062234	$-172.00	$522.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.82	$694.38
07/10/2020	BILL	LAMBERT MARCELLA M	$688.56	$688.56
02/07/2020	PAYMENT	PENNINGTON MYRON C CHECK NUM: 2232	$-167.00	$0.00
12/24/2019	PAYMENT	PENNINGTON MYRON C CHECK NUM: 2227	$-167.00	$167.00
10/02/2019	PAYMENT	PENNINGTON MYRON C CHECK NUM: 2225	$-167.00	$334.00
08/12/2019	PAYMENT	PENNINGTON MYRON C CHECK NUM: 2222	$-169.21	$501.00
07/08/2019	BILL	PENNINGTON MYRON C	$670.21	$670.21
12/19/2018	PAYMENT	PENNINGTON MYRON C CREDIT: D NUM: VISA 9296	$-497.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$497.48
08/28/2018	PAYMENT	PENNINGTON MYRON C CHECK NUM: 2201	$-166.03	$492.00
07/05/2018	BILL	PENNINGTON MYRON C	$658.03	$658.03
09/26/2017	PAYMENT	MYRON PENNINGTON CHECK NUM: 2148	$-324.13	$0.00
08/16/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31164	$-167.87	$324.13
08/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 203891	$-167.87	$492.00
07/11/2017	BILL	BARNARD DAVID J & SEVERANCE L	$659.87	$659.87
12/21/2016	PAYMENT	BARNARD DAVID J & SEVERANCE L CHECK NUM: 2046	$-166.00	$0.00
09/30/2016	PAYMENT	BARNARD DAVID J & SEVERANCE L CHECK NUM: 2030	$-166.00	$166.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/15/2016	PAYMENT	BARNARD S LEIGH CREDIT: D NUM: VISA 1201	$-166.88	$498.00
07/07/2016	BILL	BARNARD DAVID J & SEVERANCE L	$664.88	$664.88
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/21/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11028495	$-104.00	$104.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-105.62	$312.00
07/16/2015	PAYMENT	SANTOS ANTHONY J & CALL TONI L CHECK NUM: 8209	$-122.83	$417.62
07/16/2015	PAYMENT	SANTOS ANTHONY J & CALL TONI L CHECK NUM: 8209	$-422.05	$540.45
07/16/2015	PAYMENT	SANTOS ANTHONY J & CALL TONI L CHECK NUM: 8209	$-17.62	$962.50
07/16/2015	PAYMENT	SANTOS ANTHONY J & CALL TONI L CHECK NUM: 8209	$-17.62	$980.12
07/02/2015	BILL	SANTOS TONY J TRUSTEE	$122.83	$997.74
07/02/2015	BILL	GODFREY LATHAN B & TAMMIE R	$417.62	$874.91
07/02/2015	BILL	SANTOS TONY J TRUSTEE	$422.05	$457.29
07/02/2015	BILL	SANTOS TONY J TRUSTEE	$17.62	$35.24
07/02/2015	BILL	SANTOS TONY J TRUSTEE	$17.62	$17.62
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-102.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-102.00	$102.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-102.00	$204.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-102.61	$306.00
07/16/2014	PAYMENT	SANTOS, ANTHONY J/CALL, TONI L CHECK NUM: 8150	$-122.79	$408.61
07/16/2014	PAYMENT	SANTOS, ANTHONY J/CALL, TONI L CHECK NUM: 8150	$-421.10	$531.40
07/16/2014	PAYMENT	SANTOS, ANTHONY J/CALL, TONI L CHECK NUM: 8149	$-17.62	$952.50
07/16/2014	PAYMENT	SANTOS, ANTHONY J/CALL, TONI L CHECK NUM: 8149	$-17.62	$970.12
07/03/2014	BILL	SANTOS TONY J TRUSTEE	$122.79	$987.74
07/03/2014	BILL	GODFREY LATHAN B & TAMMIE R	$408.61	$864.95
07/03/2014	BILL	SANTOS TONY J TRUSTEE	$421.10	$456.34
07/03/2014	BILL	SANTOS TONY J TRUSTEE	$17.62	$35.24
07/03/2014	BILL	SANTOS TONY J TRUSTEE	$17.62	$17.62
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$96.00	$96.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-96.00	$192.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-98.21	$288.00
07/22/2013	PAYMENT	SANTOS ANTHONY J/GODFREY TAMMI CHECK NUM: 6931	$-122.76	$386.21
07/22/2013	PAYMENT	SANTOS ANTHONY J/GODFREY TAMMI CHECK NUM: 6931	$-388.15	$508.97
07/22/2013	PAYMENT	SANTOS ANTHONY J/GODFREY TAMMI CHECK NUM: 6931	$-17.64	$897.12
07/22/2013	PAYMENT	SANTOS ANTHONY J/GODFREY TAMMI CHECK NUM: 6931	$-17.64	$914.76
07/02/2013	BILL	SANTOS TONY J TRUSTEE	$122.76	$932.40
07/02/2013	BILL	GODFREY LATHAN B & TAMMIE R	$386.21	$809.64
07/02/2013	BILL	SANTOS TONY J TRUSTEE	$388.15	$423.43
07/02/2013	BILL	SANTOS TONY J TRUSTEE	$17.64	$35.28
07/02/2013	BILL	SANTOS TONY J TRUSTEE	$17.64	$17.64
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-94.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-94.00	$94.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-94.00	$188.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-96.12	$282.00
07/23/2012	PAYMENT	TANTOS ANTHONY J & POA TAMMIE CHECK NUM: 6860	$-122.72	$378.12
07/23/2012	PAYMENT	SANTOS ANTHONY & POA TAMMIE G CHECK NUM: 6859	$-382.89	$500.84
07/23/2012	PAYMENT	TANTOS ANTHONY J & POA TAMMIE CHECK NUM: 6860	$-17.64	$883.73
07/23/2012	PAYMENT	TANTOS ANTHONY J & POA TAMMIE CHECK NUM: 6860	$-17.64	$901.37
07/10/2012	BILL	SANTOS TONY J TRUSTEE	$122.72	$919.01
07/10/2012	BILL	GODFREY LATHAN B & TAMMIE R	$378.12	$796.29
07/10/2012	BILL	SANTOS TONY J TRUSTEE	$382.89	$418.17
07/10/2012	BILL	SANTOS TONY J TRUSTEE	$17.64	$35.28
07/10/2012	BILL	SANTOS TONY J TRUSTEE	$17.64	$17.64
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-92.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-92.00	$92.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-92.00	$184.00
08/15/2011	PAYMENT	SANTOS ANTHONY J CHECK NUM: 6551	$-122.51	$276.00
08/15/2011	PAYMENT	SANTOS ANTHONY J CHECK NUM: 6551	$-373.75	$398.51
08/15/2011	PAYMENT	SANTOS ANTHONY J CHECK NUM: 6551	$-17.55	$772.26
08/15/2011	PAYMENT	SANTOS ANTHONY J CHECK NUM: 6551	$-17.55	$789.81
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-94.26	$807.36
07/11/2011	BILL	SANTOS TONY J TRUSTEE	$122.51	$901.62
07/11/2011	BILL	GODFREY LATHAN B & TAMMIE R	$370.26	$779.11
07/11/2011	BILL	SANTOS TONY J TRUSTEE	$373.75	$408.85
07/11/2011	BILL	SANTOS TONY J TRUSTEE	$17.55	$35.10
07/11/2011	BILL	SANTOS TONY J TRUSTEE	$17.55	$17.55
03/11/2011	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK NUM: 2111	$-90.00	$0.00
12/30/2010	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK NUM: 2066	$-90.00	$90.00
09/24/2010	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK NUM: 2002	$-90.00	$180.00
08/18/2010	PAYMENT	SANTOS ANTHONY CHECK NUM: 6443	$-122.56	$270.00
08/18/2010	PAYMENT	SANTOS ANTHONY CHECK NUM: 6443	$-366.18	$392.56
08/18/2010	PAYMENT	SANTOS ANTHONY CHECK NUM: 6443	$-17.60	$758.74
08/18/2010	PAYMENT	SANTOS ANTHONY CHECK NUM: 6443	$-17.60	$776.34
07/30/2010	PAYMENT	GODFREY LATHAN & TAMMIE CHECK NUM: 1959	$-92.61	$793.94
07/09/2010	BILL	SANTOS TONY J TRUSTEE	$122.56	$886.55
07/09/2010	BILL	GODFREY LATHAN & TAMMIE	$362.61	$763.99
07/09/2010	BILL	SANTOS TONY J TRUSTEE	$366.18	$401.38
07/09/2010	BILL	SANTOS TONY J TRUSTEE	$17.60	$35.20
07/09/2010	BILL	SANTOS TONY J TRUSTEE	$17.60	$17.60
03/01/2010	PAYMENT	GODFREY LATHAN & TAMMIE CHECK NUM: 1817	$-88.00	$0.00
12/31/2009	PAYMENT	GODFREY LATHAN & TAMMIE CHECK NUM: 1767	$-88.00	$88.00
10/09/2009	PAYMENT	GODFREY LATHAN & TAMMIE CHECK NUM: 1716	$-88.00	$176.00
08/18/2009	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1682	$-91.19	$264.00
08/17/2009	PAYMENT	SANTOS ANTHONY CHECK BANK: 94*7074 NUM: 6280	$-122.58	$355.19
08/17/2009	PAYMENT	SANTOS ANTHONY CHECK BANK: 94*7074 NUM: 6280	$-396.52	$477.77
08/17/2009	PAYMENT	SANTOS ANTHONY CHECK BANK: 94*7074 NUM: 6280	$-17.62	$874.29
08/17/2009	PAYMENT	SANTOS ANTHONY CHECK BANK: 94*7074 NUM: 6280	$-17.62	$891.91
07/10/2009	BILL	SANTOS TONY J TRUSTEE	$122.58	$909.53
07/10/2009	BILL	GODFREY LATHAN & TAMMIE	$355.19	$786.95
07/10/2009	BILL	SANTOS TONY J TRUSTEE	$396.52	$431.76
07/10/2009	BILL	SANTOS TONY J TRUSTEE	$17.62	$35.24
07/10/2009	BILL	SANTOS TONY J TRUSTEE	$17.62	$17.62
03/16/2009	PAYMENT	GODFREY, TAMMIE CASH	$-3.44	$0.00
03/16/2009	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1606	$-86.00	$3.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$89.44
01/05/2009	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1558	$-86.00	$86.00
10/13/2008	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK BANK: 94 169 NUM: 1501	$-86.00	$172.00
08/13/2008	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*1699 NUM: 1444	$-87.00	$258.00
08/01/2008	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94 7074 NUM: 6139	$-121.08	$345.00
08/01/2008	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94 7074 NUM: 6139	$-385.12	$466.08
08/01/2008	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94 7074 NUM: 6139	$-16.14	$851.20
08/01/2008	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94 7074 NUM: 6139	$-16.14	$867.34
07/10/2008	BILL	SANTOS TONY J TRUSTEE	$121.08	$883.48
07/10/2008	BILL	GODFREY LATHAN & TAMMIE	$345.00	$762.40
07/10/2008	BILL	SANTOS TONY J TRUSTEE	$385.12	$417.40
07/10/2008	BILL	SANTOS TONY J TRUSTEE	$16.14	$32.28
07/10/2008	BILL	SANTOS TONY J TRUSTEE	$16.14	$16.14
03/31/2008	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1333	$-88.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
01/02/2008	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1281	$-83.00	$83.00
10/10/2007	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1208	$-83.00	$166.00
08/09/2007	PAYMENT	SANTOS TONY J TRUSTEE CHECK BANK: 94F7074 NUM: 6038	$-121.08	$249.00
08/09/2007	PAYMENT	SANTOS ANTHINY CHECK BANK: 94F7074 NUM: 6037	$-374.24	$370.08
08/09/2007	PAYMENT	SANTOS ANTHINY CHECK BANK: 94F7074 NUM: 6037	$-16.14	$744.32
08/09/2007	PAYMENT	SANTOS ANTHINY CHECK BANK: 94F7074 NUM: 6037	$-16.14	$760.46
08/01/2007	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94F169 NUM: 1146	$-86.01	$776.60
07/12/2007	BILL	SANTOS TONY J TRUSTEE	$121.08	$862.61
07/12/2007	BILL	GODFREY LATHAN & TAMMIE	$335.01	$741.53
07/12/2007	BILL	SANTOS TONY J TRUSTEE	$374.24	$406.52
07/12/2007	BILL	SANTOS TONY J TRUSTEE	$16.14	$32.28
07/12/2007	BILL	SANTOS TONY J TRUSTEE	$16.14	$16.14
03/14/2007	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1010	$-81.00	$0.00
01/05/2007	PAYMENT	GODFREY TAMMIE CASH	$-81.00	$81.00
09/27/2006	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK BANK: 94 169 NUM: 837	$-81.00	$162.00
08/16/2006	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK BANK: 94 169 NUM: 794	$-82.39	$243.00
08/11/2006	PAYMENT	ANTHONY J SANTOS CHECK BANK: 947074 NUM: 5949	$-121.71	$325.39
08/11/2006	PAYMENT	ANTHONY J SANTOS CHECK BANK: 947074 NUM: 5949	$-383.44	$447.10
08/11/2006	PAYMENT	ANTHONY J SANTOS CHECK BANK: 947074 NUM: 5949	$-16.23	$830.54
08/11/2006	PAYMENT	ANTHONY J SANTOS CHECK BANK: 947074 NUM: 5949	$-16.23	$846.77
07/06/2006	BILL	SANTOS TONY J TRUSTEE	$121.71	$863.00
07/06/2006	BILL	GODFREY LATHAN & TAMMIE	$325.39	$741.29
07/06/2006	BILL	SANTOS TONY J TRUSTEE	$383.44	$415.90
07/06/2006	BILL	SANTOS TONY J TRUSTEE	$16.23	$32.46
07/06/2006	BILL	SANTOS TONY J TRUSTEE	$16.23	$16.23
03/03/2006	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK BANK: 94 169 NUM: 2012	$-77.00	$0.00
01/04/2006	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94169 NUM: 1952	$-77.00	$77.00
09/29/2005	PAYMENT	GODFREY, LATHAN & TAMMIE CHECK BANK: 94 169 NUM: 1843	$-77.00	$154.00
08/23/2005	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94 169 NUM: 1791	$-78.79	$231.00
08/12/2005	PAYMENT	SANTOS, ANTHONY J CHECK BANK: 94 7074 NUM: 5811	$-121.71	$309.79
08/12/2005	PAYMENT	SANTOS, ANTHONY J CHECK BANK: 94 7074 NUM: 5811	$-373.70	$431.50
08/12/2005	PAYMENT	SANTOS, ANTHONY J CHECK BANK: 94 7074 NUM: 5811	$-16.23	$805.20
08/12/2005	PAYMENT	SANTOS, ANTHONY J CHECK BANK: 94 7074 NUM: 5811	$-16.23	$821.43
07/18/2005	BILL	SANTOS TONY J TRUSTEE	$121.71	$837.66
07/18/2005	BILL	GODFREY LATHAN & TAMMIE	$309.79	$715.95
07/18/2005	BILL	SANTOS TONY J TRUSTEE	$373.70	$406.16
07/18/2005	BILL	SANTOS TONY J TRUSTEE	$16.23	$32.46
07/18/2005	BILL	SANTOS TONY J TRUSTEE	$16.23	$16.23
03/09/2005	PAYMENT	GODFREY TAMMIE CHECK BANK: 94*169 NUM: 1640	$-77.00	$0.00
01/13/2005	PAYMENT	GODFREY LATHAN & TAMMIE CHECK BANK: 94*169 NUM: 1552	$-77.00	$77.00
10/12/2004	PAYMENT	GODFREY TAMMIE CASH	$-77.00	$154.00
08/27/2004	PAYMENT	GODFREY TAMMIE CASH	$-77.29	$231.00
08/11/2004	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5677	$-121.25	$308.29
08/11/2004	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5677	$-384.78	$429.54
08/11/2004	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5677	$-16.17	$814.32
08/11/2004	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5677	$-16.17	$830.49
07/06/2004	BILL	SANTOS TONY J TRUSTEE	$121.25	$846.66
07/06/2004	BILL	GODFREY LATHAN & TAMMIE	$308.29	$725.41
07/06/2004	BILL	SANTOS TONY J TRUSTEE	$384.78	$417.12
07/06/2004	BILL	SANTOS TONY J TRUSTEE	$16.17	$32.34
07/06/2004	BILL	SANTOS TONY J TRUSTEE	$16.17	$16.17
08/15/2003	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94F7074 NUM: 5507	$-126.74	$0.00
08/15/2003	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94F7074 NUM: 5507	$-225.30	$126.74
08/15/2003	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94F7074 NUM: 5507	$-398.38	$352.04
07/18/2003	BILL	SANTOS TONY J TRUSTEE	$126.74	$750.42
07/18/2003	BILL	SANTOS TONY J	$225.30	$623.68
07/18/2003	BILL	SANTOS TONY J TRUSTEE	$398.38	$398.38
08/15/2002	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5347	$-119.76	$0.00
08/15/2002	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5347	$-219.42	$119.76
08/15/2002	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5347	$-392.21	$339.18
07/08/2002	BILL	SANTOS TONY J TRUSTEE	$119.76	$731.39
07/08/2002	BILL	SANTOS TONY J	$219.42	$611.63
07/08/2002	BILL	SANTOS TONY J TRUSTEE	$392.21	$392.21
08/01/2001	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5186	$-122.17	$0.00
08/01/2001	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5186	$-221.34	$122.17
08/01/2001	PAYMENT	SANTOS ANTHONY J. CHECK BANK: 94-7074 NUM: 5186	$-427.29	$343.51
07/11/2001	BILL	SANTOS TONY J TRUSTEE	$122.17	$770.80
07/11/2001	BILL	SANTOS TONY J	$221.34	$648.63
07/11/2001	BILL	SANTOS TONY J TRUSTEE	$427.29	$427.29
08/29/2000	PAYMENT	SANTOS, ANTHONY CHECK BANK: 94-7074 NUM: 5081	$-120.93	$0.00
08/29/2000	PAYMENT	SANTOS, ANTHONY CHECK BANK: 94-7074 NUM: 5081	$-227.12	$120.93
08/29/2000	PAYMENT	SANTOS, ANTHONY CHECK BANK: 94-7074 NUM: 5081	$-301.31	$348.05
07/06/2000	BILL	SANTOS TONY J TRUSTEE	$120.93	$649.36
07/06/2000	BILL	SANTOS TONY J	$227.12	$528.43
07/06/2000	BILL	SANTOS TONY J TRUSTEE	$301.31	$301.31
03/02/2000	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94-7074 NUM: 5012	$-29.22	$0.00
03/02/2000	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94-7074 NUM: 5012	$-52.58	$29.22
03/02/2000	PAYMENT	SANTOS ANTHONY J CHECK BANK: 94-7074 NUM: 5012	$-68.05	$81.80
12/29/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 94*204 NUM: 5529	$-29.22	$149.85
12/29/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 94*204 NUM: 5529	$-52.58	$179.07
12/29/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 94*204 NUM: 5529	$-68.05	$231.65
09/10/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 94-204 NUM: 5503	$-29.22	$299.70
09/10/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 94-204 NUM: 5503	$-52.58	$328.92
09/10/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 94-204 NUM: 5503	$-68.05	$381.50
08/06/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 91-119 NUM: 5451	$-45.12	$449.55
08/06/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 91-119 NUM: 5451	$-82.84	$494.67
08/06/1999	PAYMENT	ANTHONY SANTOS CHECK BANK: 91-119 NUM: 5451	$-113.99	$577.51
07/12/1999	BILL	SANTOS TONY J TRUSTEE	$132.78	$691.50
07/12/1999	BILL	SANTOS TONY J	$240.58	$558.72
07/12/1999	BILL	SANTOS TONY J TRUSTEE	$318.14	$318.14
03/05/1999	PAYMENT	SANTOS TONY CHECK	$-27.54	$0.00
03/05/1999	PAYMENT	SANTOS TONY CHECK	$-103.40	$27.54
03/05/1999	PAYMENT	SANTOS TONY CHECK	$-59.44	$130.94
12/29/1998	PAYMENT	TONY SANTOS CHECK	$-27.54	$190.38
12/29/1998	PAYMENT	TONY SANTOS CHECK	$-103.40	$217.92
12/29/1998	PAYMENT	TONY SANTOS CHECK	$-59.44	$321.32
10/02/1998	PAYMENT	TONY SANTOS CHECK	$-27.54	$380.76
10/02/1998	PAYMENT	TONY SANTOS CHECK	$-103.40	$408.30
10/02/1998	PAYMENT	TONY SANTOS CHECK	$-59.44	$511.70
08/11/1998	PAYMENT	SANTOS TONY CHECK	$-33.21	$571.14
08/11/1998	PAYMENT	SANTOS TONY CHECK	$-151.20	$604.35
08/11/1998	PAYMENT	SANTOS TONY CHECK	$-98.55	$755.55
07/09/1998	BILL	SANTOS TONY J TRUSTEE	$115.83	$854.10
07/09/1998	BILL	SANTOS TONY J	$461.40	$738.27
07/09/1998	BILL	SANTOS TONY J TRUSTEE	$276.87	$276.87
03/20/1998	PAYMENT	TONY SANTOS	$-29.59	$0.00
03/20/1998	AMENDMENT	ppaid prior to publication ss	$-2.00	$29.59
03/20/1998	PAYMENT	TONY SANTOS	$-109.47	$31.59
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$141.06
03/20/1998	PAYMENT	TONY SANTOS	$-62.95	$143.06
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$206.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$208.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$206.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$204.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.14	$202.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.21	$200.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.42	$196.66
01/05/1998	PAYMENT	TONY SANTOS	$-28.45	$194.24
01/05/1998	PAYMENT	TONY SANTOS	$-105.26	$222.69
01/05/1998	PAYMENT	TONY SANTOS	$-60.53	$327.95
10/06/1997	PAYMENT	SANTOS TONY	$-28.45	$388.48
10/06/1997	PAYMENT	SANTOS TONY	$-105.26	$416.93
10/06/1997	PAYMENT	SANTOS TONY	$-60.53	$522.19
08/04/1997	PAYMENT	SANTOS TONY J TRUSTEE	$-34.01	$582.72
08/04/1997	PAYMENT	SANTOS TONY J	$-152.33	$616.73
08/04/1997	PAYMENT	SANTOS TONY J TRUSTEE	$-99.29	$769.06
07/23/1997	BILL	SANTOS TONY J TRUSTEE	$119.36	$868.35
07/23/1997	BILL	SANTOS TONY J	$468.11	$748.99
07/23/1997	BILL	SANTOS TONY J TRUSTEE	$280.88	$280.88
03/04/1997	PAYMENT	TONY SANTOS	$-29.93	$0.00
03/04/1997	PAYMENT	TONY SANTOS	$-109.92	$29.93
03/04/1997	PAYMENT	TONY SANTOS	$-62.88	$139.85
01/06/1997	PAYMENT	SANTOS TONY J TRUSTEE	$-29.93	$202.73
01/06/1997	PAYMENT	SANTOS TONY J	$-109.92	$232.66
01/06/1997	PAYMENT	SANTOS TONY J TRUSTEE	$-62.88	$342.58
10/07/1996	PAYMENT	SANTOS ANTHONY	$-29.93	$405.46
10/07/1996	PAYMENT	SANTOS ANTHONY	$-109.92	$435.39
10/07/1996	PAYMENT	SANTOS ANTHONY	$-62.88	$545.31
08/19/1996	PAYMENT	SANTOS TONY J TRUSTEE	$-35.48	$608.19
08/19/1996	PAYMENT	SANTOS TONY J	$-157.04	$643.67
08/19/1996	PAYMENT	SANTOS TONY J TRUSTEE	$-101.69	$800.71
08/16/1996	AMENDMENT	Per Assessor's Office - BB	$-53.09	$902.40
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$955.49
07/11/1996	BILL	SANTOS TONY J TRUSTEE	$125.27	$1,015.49
07/11/1996	BILL	SANTOS TONY J	$599.89	$890.22
07/11/1996	BILL	SANTOS TONY J TRUSTEE	$290.33	$290.33

Tax Account 10-0063-52

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