Tax Account 10-0473-18

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Owners

LOMBARDI LEONARD F & PAMELA A
6495 GERMAIN DR
WINNEMUCCA, NV 89445

LOMBARDI LEONARD F

LOMBARDI PAMELA A

Account Summary

Account ID	10-0473-18
Account Type	Real Estate
Location	6495 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-18

Account Type

Real Estate

Location

6495 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.41
Total	$1,582.41
Paid	$1,582.41
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

$1,582.41

Total

$1,582.41

Paid

$1,582.41

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	$397.41	$0.00	$397.41	$397.41	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.47	$0.00	$1,539.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,497.78	$0.00	$1,497.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,131.81	$0.00	$1,131.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,180.96	$0.00	$1,180.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,156.67	$0.00	$1,156.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,136.52	$0.00	$1,136.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,138.69	$0.00	$1,138.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,159.70	$0.00	$1,159.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,154.30	$0.00	$1,154.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,159.60	$0.00	$1,159.60	$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	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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-395.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-395.00	$395.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-395.00	$790.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-397.41	$1,185.00
07/05/2024	BILL	LOMBARDI LEONARD F & PAMELA A	$1,582.41	$1,582.41
02/20/2024	PAYMENT	LF LOMBARDI ACH NORW - 035605988	$-384.00	$0.00
12/11/2023	PAYMENT	LF LOMBARDI ACH NORW - 035311292	$-384.00	$384.00
09/14/2023	PAYMENT	LF LOMBARDI ACH NORW - 034994175	$-384.00	$768.00
07/21/2023	PAYMENT	LF LOMBARDI ACH NORW - 034824823	$-387.47	$1,152.00
07/06/2023	BILL	LOMBARDI LEONARD F & PAMELA A	$1,539.47	$1,539.47
02/17/2023	PAYMENT	LF LOMBARDI ACH NORW - 034165812	$-374.00	$0.00
12/20/2022	PAYMENT	LF LOMBARDI ACH NORW - 033810519	$-374.00	$374.00
09/19/2022	PAYMENT	LF LOMBARDI ACH NORW - 033458056	$-374.00	$748.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-375.78	$1,122.00
07/07/2022	BILL	LOMBARDI LEONARD F & PAMELA A	$1,497.78	$1,497.78
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-285.81	$846.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$285.81	$1,131.81
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$285.81	$846.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-285.81	$560.19
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-285.81	$846.00
07/08/2021	BILL	LOMBARDI LEONARD F & PAMELA A	$1,131.81	$1,131.81
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-295.96	$885.00
07/10/2020	BILL	LOMBARDI LEONARD F & PAMELA A	$1,180.96	$1,180.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.67	$867.00
07/08/2019	BILL	LOMBARDI LEONARD F & PAMELA A	$1,156.67	$1,156.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.52	$852.00
07/05/2018	BILL	LOMBARDI LEONARD F & PAMELA A	$1,136.52	$1,136.52
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.69	$852.00
07/11/2017	BILL	LOMBARDI LEONARD F & PAMELA A	$1,138.69	$1,138.69
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.70	$867.00
07/07/2016	BILL	LOMBARDI LEONARD F & PAMELA A	$1,159.70	$1,159.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-288.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27436	$-290.30	$864.00
07/02/2015	BILL	LOMBARDI LEONARD F & PAMELA A	$1,154.30	$1,154.30
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-289.00	$289.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-292.60	$867.00
07/03/2014	BILL	LOMBARDI LEONARD F & PAMELA A	$1,159.60	$1,159.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.93	$858.00
07/02/2013	BILL	LOMBARDI LEONARD F & PAMELA A	$1,145.93	$1,145.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-280.00	$560.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.15	$840.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$280.15	$1,120.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.15	$840.00
07/10/2012	BILL	LOMBARDI LEONARD F & PAMELA A	$1,120.15	$1,120.15
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.67	$816.00
07/11/2011	BILL	LOMBARDI LEONARD F & PAMELA A	$1,090.67	$1,090.67
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-273.00	$546.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-276.72	$819.00
07/09/2010	BILL	LOMBARDI LEONARD F & PAMELA A	$1,095.72	$1,095.72
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-274.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-274.00	$274.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-274.00	$548.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.15	$822.00
07/10/2009	BILL	LOMBARDI LEONARD F & PAMELA A	$1,097.15	$1,097.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$266.00	$266.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-266.00	$266.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.00	$532.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-267.33	$798.00
07/10/2008	BILL	LOMBARDI LEONARD F & PAMELA A	$1,065.33	$1,065.33
09/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8301	$-615.00	$0.00
08/30/2007	PAYMENT	LOMBARDI, LEONARD & PAMELA CHECK BANK: 94 7074 NUM: 8728	$-205.50	$615.00
07/12/2007	BILL	LOMBARDI LEONARD F & PAMELA A	$820.50	$820.50
03/09/2007	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94*7074 NUM: 8591	$-195.00	$0.00
01/05/2007	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94*7074 NUM: 8524	$-195.00	$195.00
10/11/2006	PAYMENT	LOMBARDI, L EONARD & PAMELA CHECK BANK: 94 7074 NUM: 8444	$-195.00	$390.00
08/30/2006	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 947074 NUM: 8378	$-196.98	$585.00
07/06/2006	BILL	LOMBARDI LEONARD F & PAMELA A	$781.98	$781.98
03/16/2006	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 947074 NUM: 8156	$-188.00	$0.00
01/13/2006	PAYMENT	LOMBARDI, LEONARD & PAMELA CHECK BANK: 94 7074 NUM: 8070	$-188.00	$188.00
10/13/2005	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 947074 NUM: 7446	$-188.00	$376.00
08/31/2005	PAYMENT	LOMBARDI, LEONARD OR PMELA CHECK BANK: 94 7074 NUM: 7400	$-189.07	$564.00
07/18/2005	BILL	LOMBARDI LEONARD F & PAMELA A	$753.07	$753.07
03/18/2005	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94*7074 NUM: 7509	$-8.42	$0.00
03/17/2005	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 947074 NUM: 7506	$-191.00	$8.42
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.32	$199.42
01/14/2005	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94*7074 NUM: 1004	$-191.00	$199.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$390.10
10/15/2004	PAYMENT	LOMBARDI LEONARD OR PAMELA CHECK BANK: 94*7074 NUM: 7159	$-191.00	$389.79
09/08/2004	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 9407074 NUM: 7099	$-194.86	$580.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.79	$775.65
07/06/2004	BILL	LOMBARDI LEONARD F & PAMELA A	$767.86	$767.86
03/12/2004	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94*7074 NUM: 6860	$-173.00	$0.00
01/14/2004	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94*7074 NUM: 792	$-173.00	$173.00
10/22/2003	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 6610	$-173.00	$346.00
10/22/2003	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 6613	$-6.92	$519.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.92	$525.92
10/20/2003	ADJUSTMENT	s/b keyed after penalties BANK: 94*7074 NUM: 6613	$6.92	$519.00
10/20/2003	VOID	Auto Restore Payment CHECK BANK: 94*7074 NUM: 6613	$-6.92	$512.08
10/20/2003	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*7074 NUM: 6613	$6.92	$519.00
10/20/2003	ADJUSTMENT	s/b keyed after penalties BANK: 94*7074 NUM: 6610	$173.00	$512.08
10/20/2003	VOID	LOMBARDI PAMELA A CHECK BANK: 94*7074 NUM: 6613	$-6.92	$339.08
10/20/2003	VOID	LOMBARDI PAMELA A CHECK BANK: 94*7074 NUM: 6610	$-173.00	$346.00
08/28/2003	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94F7074 NUM: 6527	$-175.71	$519.00
07/18/2003	BILL	LOMBARDI LEONARD F & PAMELA A	$694.71	$694.71
03/12/2003	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 608	$-162.00	$0.00
01/17/2003	PAYMENT	LOMBARDI PAMELA A CASH	$-162.00	$162.00
10/18/2002	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 6045	$-162.00	$324.00
08/29/2002	PAYMENT	LOMBARDI PAMELA A CASH	$-193.72	$486.00
07/08/2002	BILL	LOMBARDI LEONARD F & PAMELA A	$679.72	$679.72
03/12/2002	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 5682	$-175.33	$0.00
01/14/2002	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 5574	$-175.33	$175.33
10/09/2001	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 5434	$-175.33	$350.66
08/22/2001	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 5337	$-205.52	$525.99
07/11/2001	BILL	LOMBARDI LEONARD F & PAMELA A	$731.51	$731.51
03/16/2001	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 5104	$-78.80	$0.00
01/11/2001	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-7074 NUM: 4997	$-78.80	$78.80
10/13/2000	PAYMENT	LOMBARDI PAMELA A CHECK BANK: 94-204 NUM: 4876	$-78.80	$157.60
08/22/2000	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94-204 NUM: 4794	$-109.06	$236.40
07/06/2000	BILL	LOMBARDI LEONARD F & PAMELA A	$345.46	$345.46
03/07/2000	PAYMENT	LOMBARDI LEONARD F & PAMELA A CASH	$-61.61	$0.00
01/13/2000	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94-204 NUM: 4375	$-61.61	$61.61
10/12/1999	PAYMENT	LOMBARDI LEONARD F & PAMELA A CHECK BANK: 94-204 NUM: 4204	$-61.61	$123.22
08/25/1999	PAYMENT	LOMBARDI LEONARD F & PAMELA A CASH	$-91.89	$184.83
07/12/1999	BILL	LOMBARDI LEONARD F & PAMELA A	$276.72	$276.72
03/04/1999	PAYMENT	LOMBARDI LEONARD F & PAMELA A CASH	$-59.93	$0.00
01/05/1999	PAYMENT	LOMBARDI LEONARD F & PAMELA A CASH	$-59.93	$59.93
10/06/1998	PAYMENT	LOMBARDI LEONARD F & PAMELA A CASH	$-59.93	$119.86
08/18/1998	PAYMENT	LOMBARDI LEONARD F & PAMELA A CASH	$-99.09	$179.79
07/09/1998	BILL	LOMBARDI LEONARD F & PAMELA A	$278.88	$278.88
02/26/1998	PAYMENT	LOMBARDI LEONARD	$-49.62	$0.00
01/05/1998	PAYMENT	LOMBARDI LEONARD	$-49.62	$49.62
09/26/1997	PAYMENT	LOMBARDI LEONARD	$-49.62	$99.24
08/13/1997	PAYMENT	WESTERN TITLE	$-86.38	$148.86
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$235.24	$235.24

Tax Account 10-0473-18

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