Tax Account 15-0383-11
Owners
LAMBERT BLAKE L & DAWNEEN N
580 HANSON ST
WINNEMUCCA, NV 89445
LAMBERT BLAKE L
LAMBERT DAWNEEN N
Account Summary
| Account ID | 15-0383-11 |
|---|---|
| Account Type | Real Estate |
| Location | 580 HANSON ST WINNEMUCCA |
| Balance | $6,021.78 |
| Currently Due | $6,021.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,234.44 |
| Total | $6,021.78 |
| Paid | $0.00 |
| Balance | $6,021.78 |
| Due | $6,021.78 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,945.11 | $446.13 | $5,391.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $4,578.81 | $689.52 | $5,268.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $4,548.23 | $732.65 | $5,280.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $4,654.20 | $700.78 | $5,354.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $4,575.29 | $928.85 | $5,504.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $4,516.36 | $689.73 | $5,206.09 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $4,562.85 | $686.87 | $5,249.72 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $4,580.42 | $366.47 | $4,946.89 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $4,589.05 | $703.22 | $5,292.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $4,249.12 | $1,004.05 | $5,253.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6,021.78 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $366.41 | $6,019.78 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $235.59 | $5,653.37 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $130.92 | $5,417.78 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.42 | $5,286.86 |
| 07/05/2024 | BILL | LAMBERT BLAKE L & DAWNEEN N | $5,234.44 | $5,234.44 |
| 03/26/2024 | PAYMENT | FAT BOYS BLING LLC CHECK 2275 | $-1,285.44 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.44 | $1,285.44 |
| 02/05/2024 | PAYMENT | BIG O TIRES CHECK 15317 | $-4,105.80 | $1,236.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $222.55 | $5,341.80 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5,119.25 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $123.66 | $5,118.25 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.48 | $4,994.59 |
| 07/06/2023 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,945.11 | $4,945.11 |
| 04/25/2023 | PAYMENT | BIG O TIRES CHECK 14818 | $-5,268.33 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $5,268.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $320.52 | $5,265.83 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $206.09 | $4,945.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $114.54 | $4,739.22 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $45.87 | $4,624.68 |
| 07/07/2022 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,578.81 | $4,578.81 |
| 06/06/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14144 | $-5,280.88 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $37.90 | $5,280.88 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $5,242.98 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $5,232.98 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $318.38 | $5,230.48 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $204.67 | $4,912.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $113.71 | $4,707.43 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $45.49 | $4,593.72 |
| 07/08/2021 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,548.23 | $4,548.23 |
| 05/03/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13390 | $-5,394.16 | $0.00 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.21 | $5,394.16 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $5,393.95 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $325.79 | $5,391.45 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.21 | $5,065.66 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.21 | $5,065.45 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $209.47 | $5,065.24 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.21 | $4,855.77 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.21 | $4,855.56 |
| 11/17/2020 | PAYMENT | LANDMARKERS LLC CHECK NUM: 1244 | $-5,464.96 | $4,855.35 |
| 11/02/2020 | INTEREST | Monthly Interest | $38.13 | $10,320.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $116.41 | $10,282.18 |
| 10/01/2020 | INTEREST | Monthly Interest | $38.13 | $10,165.77 |
| 09/01/2020 | INTEREST | Monthly Interest | $38.13 | $10,127.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $46.61 | $10,089.51 |
| 08/04/2020 | INTEREST | Monthly Interest | $38.13 | $10,042.90 |
| 07/10/2020 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,654.20 | $10,004.77 |
| 07/01/2020 | INTEREST | Monthly Interest | $38.13 | $5,350.57 |
| 06/01/2020 | INTEREST | Monthly Interest | $38.13 | $5,312.44 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $5,274.31 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $5,264.31 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $320.27 | $5,261.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $205.94 | $4,941.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $114.46 | $4,735.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $45.85 | $4,621.14 |
| 07/08/2019 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,575.29 | $4,575.29 |
| 05/31/2019 | PAYMENT | BIG O TIRES CHECK NUM: 12201 | $-5,206.09 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $5,206.09 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $5,196.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $316.15 | $5,193.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $203.24 | $4,877.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $112.92 | $4,674.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $45.17 | $4,561.53 |
| 07/05/2018 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,516.36 | $4,516.36 |
| 04/26/2018 | PAYMENT | BIG O TIRES CHECK NUM: 11179 | $-5,249.72 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $5,249.72 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $319.40 | $5,247.47 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $205.37 | $4,928.07 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $114.14 | $4,722.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $45.71 | $4,608.56 |
| 07/11/2017 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,562.85 | $4,562.85 |
| 03/15/2017 | PAYMENT | TIRE FACTORY CHECK NUM: 9638 | $-4,994.60 | $0.00 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.23 | $4,994.60 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.23 | $4,994.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $206.13 | $4,994.14 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.23 | $4,788.01 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.23 | $4,787.78 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.23 | $4,787.55 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $114.52 | $4,787.32 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.23 | $4,672.80 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.23 | $4,672.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $45.82 | $4,672.34 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.23 | $4,626.52 |
| 07/07/2016 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,580.42 | $4,626.29 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.23 | $45.87 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.23 | $45.64 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.41 |
| 04/29/2016 | PAYMENT | TIRE FACTORY CHECK NUM: 8720 | $-10,497.73 | $35.41 |
| 04/01/2016 | INTEREST | Monthly Interest | $35.41 | $10,533.14 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $10,497.73 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $321.23 | $10,495.23 |
| 03/01/2016 | INTEREST | Monthly Interest | $35.41 | $10,174.00 |
| 02/01/2016 | INTEREST | Monthly Interest | $35.41 | $10,138.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $206.52 | $10,103.18 |
| 01/04/2016 | INTEREST | Monthly Interest | $35.41 | $9,896.66 |
| 12/01/2015 | INTEREST | Monthly Interest | $35.41 | $9,861.25 |
| 11/02/2015 | INTEREST | Monthly Interest | $35.41 | $9,825.84 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $114.75 | $9,790.43 |
| 10/01/2015 | INTEREST | Monthly Interest | $35.41 | $9,675.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $45.92 | $9,640.27 |
| 08/03/2015 | INTEREST | Monthly Interest | $35.41 | $9,594.35 |
| 07/02/2015 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,589.05 | $9,558.94 |
| 07/01/2015 | INTEREST | Monthly Interest | $35.41 | $4,969.89 |
| 06/01/2015 | INTEREST | Monthly Interest | $35.41 | $4,934.48 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,899.07 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $4,889.07 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $297.44 | $4,886.57 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $191.23 | $4,589.13 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $106.26 | $4,397.90 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $42.52 | $4,291.64 |
| 07/03/2014 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,249.12 | $4,249.12 |
| 04/28/2014 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 04/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 5000 | $-3,449.27 | $0.04 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $3,449.31 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $186.82 | $3,446.81 |
| 01/17/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 6364 | $-159.47 | $3,259.99 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $108.90 | $3,419.46 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.56 | $3,310.56 |
| 07/11/2013 | PAYMENT | WESTERN TITLE CHECK | $-3,793.87 | $3,267.00 |
| 07/02/2013 | BILL | LAMBERT BLAKE L & DAWNEEN N | $4,357.09 | $7,060.87 |
| 07/01/2013 | INTEREST | Monthly Interest | $18.01 | $2,703.78 |
| 06/05/2013 | PAYMENT | TIRE FACTORY CHECK NUM: 5650 | $-2,000.00 | $2,685.77 |
| 06/03/2013 | INTEREST | Monthly Interest | $33.62 | $4,685.77 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,652.15 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $4,642.15 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $282.40 | $4,639.65 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $181.58 | $4,357.25 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $100.92 | $4,175.67 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $40.41 | $4,074.75 |
| 07/10/2012 | BILL | SPARKS DAWNEEN | $4,034.34 | $4,034.34 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3861 | $-137.80 | $0.00 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3859 | $-3,934.08 | $137.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $98.40 | $4,071.88 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $39.40 | $3,973.48 |
| 07/11/2011 | BILL | SPARKS DAWNEEN | $3,934.08 | $3,934.08 |
| 04/04/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3157 | $-466.44 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $466.44 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.85 | $464.19 |
| 02/22/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3052 | $-2,982.00 | $446.34 |
| 01/24/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 2951 | $-4,161.38 | $3,428.34 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $178.97 | $7,589.72 |
| 01/03/2011 | INTEREST | Monthly Interest | $23.30 | $7,410.75 |
| 12/01/2010 | INTEREST | Monthly Interest | $23.30 | $7,387.45 |
| 11/01/2010 | INTEREST | Monthly Interest | $23.30 | $7,364.15 |
| 10/27/2010 | PAYMENT | TIRE FACTORY CHECK NUM: 2631 | $-11.96 | $7,340.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $99.44 | $7,352.81 |
| 10/01/2010 | INTEREST | Monthly Interest | $23.40 | $7,253.37 |
| 09/01/2010 | INTEREST | Monthly Interest | $23.40 | $7,229.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $39.79 | $7,206.57 |
| 08/02/2010 | INTEREST | Monthly Interest | $23.40 | $7,166.78 |
| 07/09/2010 | BILL | SPARKS DAWNEEN | $3,976.81 | $7,143.38 |
| 07/01/2010 | INTEREST | Monthly Interest | $23.40 | $3,166.57 |
| 06/01/2010 | INTEREST | Monthly Interest | $23.40 | $3,143.17 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,119.77 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $3,109.77 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $168.48 | $3,107.52 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $93.60 | $2,939.04 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.44 | $2,845.44 |
| 09/16/2009 | PAYMENT | TIRE FACTORY CHECK BANK: 94*7074 NUM: 1382 | $-974.11 | $2,808.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $37.47 | $3,782.11 |
| 07/10/2009 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,744.64 | $3,744.64 |
| 07/28/2008 | PAYMENT | DSJ INVESTMENTS CHECK BANK: 92 372 NUM: 4505 | $-3,889.49 | $0.00 |
| 07/10/2008 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,889.49 | $3,889.49 |
| 08/09/2007 | PAYMENT | DJS INVESTMENTS CHECK BANK: 92 372 NUM: 4433 | $-3,780.39 | $0.00 |
| 07/12/2007 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,780.39 | $3,780.39 |
| 07/24/2006 | PAYMENT | DSJ INVESTMENTS CHECK BANK: 92 372 NUM: 4338 | $-3,689.49 | $0.00 |
| 07/06/2006 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,689.49 | $3,689.49 |
| 08/05/2005 | PAYMENT | DSJ INVESTMENTS CHECK BANK: 92372 NUM: 4242 | $-3,454.54 | $0.00 |
| 07/18/2005 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,454.54 | $3,454.54 |
| 07/20/2004 | PAYMENT | DSJ PARTNERSHIP CHECK BANK: 92-372 NUM: 1324 | $-3,758.44 | $0.00 |
| 07/06/2004 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,758.44 | $3,758.44 |
| 08/05/2003 | PAYMENT | DSJ PARTNERSHIP CHECK BANK: 92-372 NUM: 1188 | $-3,609.69 | $0.00 |
| 07/18/2003 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,609.69 | $3,609.69 |
| 08/08/2002 | PAYMENT | DSJ PARTNERSHIP CHECK BANK: 92-372 NUM: 1079 | $-3,881.03 | $0.00 |
| 07/08/2002 | BILL | YANKE D R/NORBY S L/YANKE J M | $3,881.03 | $3,881.03 |
| 07/26/2001 | PAYMENT | PLEASANT VALLEY LIMITED PARTNE CHECK BANK: 92-372 NUM: 1203 | $-6,121.68 | $0.00 |
| 07/11/2001 | BILL | YANKE D R/NORBY S L/YANKE J M | $6,121.68 | $6,121.68 |
| 08/08/2000 | PAYMENT | DSJ PARTNERSHIP CHECK BANK: 92-372 NUM: 938 | $-6,100.72 | $0.00 |
| 07/06/2000 | BILL | YANKE D R/NORBY S L/YANKE J M | $6,100.72 | $6,100.72 |
| 08/09/1999 | PAYMENT | YANKE D R/NORBY S L/YANKE J M CHECK BANK: 92-372 NUM: 862 | $-2,906.80 | $0.00 |
| 08/06/1999 | PAYMENT | DSJ PARTNERSHIP CHECK BANK: 92-372 NUM: 861 | $-3,417.24 | $2,906.80 |
| 07/12/1999 | BILL | YANKE D R/NORBY S L/YANKE J M | $6,324.04 | $6,324.04 |
| 08/06/1998 | PAYMENT | YANKE D R/NORBY S L/YANKE J M CHECK | $-4,732.74 | $0.00 |
| 07/09/1998 | BILL | YANKE D R/NORBY S L/YANKE J M | $4,732.74 | $4,732.74 |
| 07/29/1997 | PAYMENT | DSJ PARTNERSHIP | $-4,769.10 | $0.00 |
| 07/23/1997 | BILL | YANKE D R/NORBY S L/YANKE J M | $4,769.10 | $4,769.10 |
| 08/09/1996 | PAYMENT | D S J PARTNERSHIP | $-4,871.69 | $0.00 |
| 07/11/1996 | BILL | YANKE D R/NORBY S L/YANKE J M | $4,871.69 | $4,871.69 |