Tax Account 13-0611-25

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Owners

ADKINS P M/LOMBARDO-ADKINS T A
6220 PROSPECT AVE
WINNEMUCCA, NV 89445

ADKINS PAGE MILBURN

LOMBARDO-ADKINS TINA A

Account Summary

Account ID	13-0611-25
Account Type	Real Estate
Location	6220 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-25

Account Type

Real Estate

Location

6220 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.87
Total	$1,482.87
Paid	$1,482.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,482.87

Total

$1,482.87

Paid

$1,482.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$372.87	$0.00	$372.87	$372.87	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.03	$0.00	$1,381.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,286.73	$0.00	$1,286.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,251.30	$0.00	$1,251.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,261.36	$0.00	$1,261.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,231.38	$0.00	$1,231.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,211.93	$0.00	$1,211.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,220.63	$0.00	$1,220.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,240.92	$0.00	$1,240.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,229.25	$0.00	$1,229.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,250.91	$0.00	$1,250.91	$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
02/27/2025	PAYMENT	ADKINS, M PAGE & TINA CHECK 1777	$-370.00	$0.00
01/06/2025	PAYMENT	ADKINS, M PAGE & TINA A CHECK 1750	$-370.00	$370.00
08/07/2024	PAYMENT	ADKINS, M PAGE & TINA A LOMGARDO-AKDINS CHECK 1665	$-742.87	$740.00
07/05/2024	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,482.87	$1,482.87
07/31/2023	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK 1334	$-1,381.03	$0.00
07/06/2023	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,381.03	$1,381.03
07/28/2022	PAYMENT	ADKINS, M PAGE & TINE A LOMBAR CHECK NUM: 9941	$-1,286.73	$0.00
07/07/2022	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,286.73	$1,286.73
08/05/2021	PAYMENT	LOMBARDO, SARAH C & TINY A CHECK NUM: 315	$-1,251.30	$0.00
07/08/2021	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,251.30	$1,251.30
07/23/2020	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK NUM: 9390	$-1,261.36	$0.00
07/10/2020	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,261.36	$1,261.36
08/05/2019	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK NUM: 9119	$-1,231.38	$0.00
07/08/2019	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,231.38	$1,231.38
02/13/2019	PAYMENT	TINA LOMBARDO-ADKINS CHECK NUM: 8915	$-302.00	$0.00
12/26/2018	PAYMENT	TINA LOMBARDO ADKINS CHECK NUM: 8869	$-302.00	$302.00
07/18/2018	PAYMENT	TINA A LOMBARDO-ADKINS CHECK NUM: 8715	$-607.93	$604.00
07/05/2018	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,211.93	$1,211.93
03/12/2018	PAYMENT	TINA A LOMBARDO-ADKINS CHECK NUM: 8517	$-305.00	$0.00
12/28/2017	PAYMENT	ADKINS, M PAGE & TINA A CHECK NUM: 8425	$-305.00	$305.00
09/22/2017	PAYMENT	TINA A LOMBARDO-ADKINS CHECK NUM: 8303	$-305.00	$610.00
08/21/2017	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK NUM: 1908	$-305.63	$915.00
07/11/2017	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,220.63	$1,220.63
02/28/2017	PAYMENT	ADKINS M PAGE/LOMBARDO-ADKINS CHECK NUM: 8071	$-310.00	$0.00
01/03/2017	PAYMENT	ADKINS, P MAGE & TINA A LOMBAR CHECK NUM: 8025	$-310.00	$310.00
10/04/2016	PAYMENT	ADKINS M PAGE & LOMBARDO-ADKIN CHECK NUM: 7926	$-310.00	$620.00
08/22/2016	PAYMENT	ADKINS, M PAGE & TINA A LOMBAR CHECK NUM: 7907	$-310.92	$930.00
07/07/2016	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,240.92	$1,240.92
03/03/2016	PAYMENT	ADKINS M PAGE & LOMBARDO-ADKIN CHECK NUM: 7721	$-307.00	$0.00
01/04/2016	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK NUM: 7658	$-307.00	$307.00
09/28/2015	PAYMENT	ADKINS PAIGE & TINA CHECK NUM: 7564	$-307.00	$614.00
08/03/2015	PAYMENT	ADKINS TINA CHECK NUM: 1383	$-308.25	$921.00
07/02/2015	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,229.25	$1,229.25
02/27/2015	PAYMENT	ADKINS, M PAGE/LOMBARDO-ADKINS CHECK NUM: 7362	$-312.00	$0.00
01/02/2015	PAYMENT	ADKINS TINA CHECK NUM: 1204	$-312.00	$312.00
09/26/2014	PAYMENT	ADKINS, TINA CHECK NUM: 1122	$-312.00	$624.00
08/19/2014	PAYMENT	ADKINS, M PAGE & TINA A LOMBAR CHECK NUM: 7171	$-314.91	$936.00
07/03/2014	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,250.91	$1,250.91
02/26/2014	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK NUM: 7025	$-309.00	$0.00
01/06/2014	PAYMENT	ADKINS, TINA CHECK NUM: 3148	$-309.00	$309.00
10/09/2013	PAYMENT	ADKINS M PAGE & LOMBARDO-ADKIN CHECK NUM: 6884	$-309.00	$618.00
08/16/2013	PAYMENT	ADKINS, M PAGE & TINA A CHECK NUM: 6864	$-309.98	$927.00
07/02/2013	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,236.98	$1,236.98
02/28/2013	PAYMENT	ADKINS TINA CHECK NUM: 2778	$-300.00	$0.00
12/18/2012	PAYMENT	ADKINS, M PAGE & TINA A LOMBAR CHECK NUM: 6639	$-300.00	$300.00
10/01/2012	PAYMENT	ADKINS TINA CHECK NUM: 2624	$-300.00	$600.00
08/13/2012	PAYMENT	ADKINS TINA CHECK NUM: 2582	$-303.47	$900.00
07/10/2012	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,203.47	$1,203.47
03/02/2012	PAYMENT	ADKINS, TINA CHECK NUM: 2399	$-287.00	$0.00
12/22/2011	PAYMENT	ADKINS TINA CHECK NUM: 2318	$-287.00	$287.00
09/30/2011	PAYMENT	ADKINS TINA CHECK NUM: 2199	$-287.00	$574.00
08/01/2011	PAYMENT	ADKINS, TINA CHECK NUM: 2195	$-289.79	$861.00
07/11/2011	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$1,150.79	$1,150.79
03/01/2011	PAYMENT	TINA LOMBARDO ADKINS CHECK NUM: 6111	$-220.00	$0.00
03/01/2011	PAYMENT	TINA LOMBARDO ADKINS CHECK NUM: 6111	$-55.00	$220.00
12/27/2010	PAYMENT	ADKINS P M/LOMBARDO-ADKINS T A CHECK NUM: 6054	$-220.00	$275.00
12/27/2010	PAYMENT	ADKINS TINA CHECK NUM: 1605	$-55.00	$495.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-220.00	$550.00
09/22/2010	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK NUM: 5943	$-55.00	$770.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-223.22	$825.00
08/11/2010	PAYMENT	ADKINS, M PAGE & TINA A LOMBAR CHECK NUM: 5903	$-58.55	$1,048.22
07/09/2010	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$883.22	$1,106.77
07/09/2010	BILL	ADKINS PAGE & TINA LOMBARDO	$223.55	$223.55
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-223.00	$0.00
02/23/2010	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK NUM: 5738	$-52.00	$223.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-223.00	$275.00
12/29/2009	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK NUM: 5683	$-52.00	$498.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-223.00	$550.00
09/22/2009	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK NUM: 5570	$-52.00	$773.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.90	$825.00
07/28/2009	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94*77 NUM: 5522	$-54.50	$1,048.90
07/10/2009	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$892.90	$1,103.40
07/10/2009	BILL	ADKINS PAGE & TINA LOMBARDO	$210.50	$210.50
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
02/23/2009	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94*77 NUM: 5364	$-51.00	$218.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$269.00
12/29/2008	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94*72 NUM: 1102	$-51.00	$487.00
10/06/2008	PAYMENT	ADKINS, M PAGE & TINA A CHECK BANK: 94 77 NUM: 5201	$-51.00	$538.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$589.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.66	$807.00
08/12/2008	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94*77 NUM: 5156	$-53.01	$1,027.66
07/10/2008	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$874.66	$1,080.67
07/10/2008	BILL	ADKINS PAGE & TINA LOMBARDO	$206.01	$206.01
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
02/25/2008	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94*77 NUM: 4974	$-48.00	$209.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$257.00
12/28/2007	PAYMENT	ADKINS, M PAGE & TINA A LOMBAR CHECK BANK: 94 77 NUM: 4915	$-48.00	$466.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$514.00
09/24/2007	PAYMENT	TINA LOMBARDO-ADKINS CHECK BANK: 94*72 NUM: 4108	$-48.00	$723.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.84	$771.00
08/15/2007	PAYMENT	LOMBARDO-ADKINS, TINA CHECK BANK: 94 72 NUM: 4057	$-50.72	$982.84
07/12/2007	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$838.84	$1,033.56
07/12/2007	BILL	ADKINS PAGE & TINA LOMBARDO	$194.72	$194.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-203.00	$0.00
02/26/2007	PAYMENT	LOMBARDO-ADKINS TINA CHECK BANK: 94*72 NUM: 3843	$-43.57	$203.00
01/03/2007	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94 72 NUM: 3752	$-45.92	$246.57
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-203.00	$292.49
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.00	$495.49
09/28/2006	PAYMENT	ADKINS PAGE & TINA LOMBARDO CHECK BANK: 94*77 NUM: 4429	$-45.92	$698.49
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.69	$744.41
08/01/2006	PAYMENT	LOMBARDO ADKINS TINA CHECK BANK: 9472 NUM: 3534	$-48.29	$949.10
07/28/2006	AMENDMENT	amendment per assessor - bb	$-8.59	$997.39
07/06/2006	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$813.69	$1,005.98
07/06/2006	BILL	ADKINS PAGE & TINA LOMBARDO	$192.29	$192.29
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-185.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-185.00	$185.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-185.00	$370.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-185.21	$555.00
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3099	$-261.99	$740.21
07/18/2005	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$740.21	$1,002.20
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$261.99	$261.99
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-174.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-174.00	$174.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-174.00	$348.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-175.17	$522.00
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2841	$-261.16	$697.17
07/06/2004	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$697.17	$958.33
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTRS	$261.16	$261.16
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-150.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-150.00	$150.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-150.00	$300.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$152.54	$450.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.54	$297.46
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.54	$450.00
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-247.51	$602.54
07/18/2003	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$602.54	$850.05
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTRS	$247.51	$247.51
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-131.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-52.00	$131.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-2.16	$183.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$185.16
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-131.00	$185.08
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-52.00	$316.08
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-52.00	$368.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$420.08
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-131.00	$418.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.03	$549.00
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-83.68	$713.03
07/08/2002	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$557.03	$796.71
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTRS	$239.68	$239.68
12/19/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1438	$-293.08	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.54	$293.08
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-242.29	$439.62
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-176.79	$681.91
07/11/2001	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$616.41	$858.70
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTRS	$242.29	$242.29
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-165.73	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-165.73	$165.73
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2071	$-165.06	$331.46
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-165.73	$496.52
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-196.04	$662.25
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-85.43	$858.29
07/06/2000	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$693.23	$943.72
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTRS	$250.49	$250.49
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-180.55	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-180.55	$180.55
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-180.55	$361.10
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-117.98	$541.65
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-58.99	$659.63
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-210.80	$718.62
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-89.28	$929.42
07/12/1999	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$752.45	$1,018.70
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTRS	$266.25	$266.25
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-154.85	$0.00
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-57.71	$154.85
01/12/1999	PAYMENT	CENLAR MTG CHECK	$-154.85	$212.56
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-57.71	$367.41
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-57.71	$425.12
09/23/1998	PAYMENT	CENLAR MTG CHECK	$-154.85	$482.83
07/30/1998	PAYMENT	CENLAR MTG CHECK	$-212.80	$637.68
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-96.52	$850.48
07/09/1998	BILL	ADKINS P M/LOMBARDO-ADKINS T A	$677.35	$947.00
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTRS	$269.65	$269.65
02/10/1998	PAYMENT	US BANK OF OREGON	$-157.25	$0.00
01/06/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-157.25	$157.25
09/24/1997	PAYMENT	NORWEST MTG	$-157.25	$314.50
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-213.93	$471.75
07/30/1997	PAYMENT	WALLACE BAUM	$-271.74	$685.68
07/23/1997	BILL	PIERSON TIM	$685.68	$957.42
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTRS	$271.74	$271.74
03/07/1997	PAYMENT	NORWEST MTG	$-164.60	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-164.60	$164.60
10/10/1996	PAYMENT	NORWEST MTG	$-164.60	$329.20
09/18/1996	PAYMENT	BAUM WALLACE	$-181.80	$493.80
08/20/1996	PAYMENT	WESTERN TITLE	$-221.33	$675.60
07/30/1996	PAYMENT	BAUM WALLACE ADREAS DANI	$-98.93	$896.93
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$715.13	$995.86
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTRS	$280.73	$280.73

Tax Account 13-0611-25

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