Tax Account 16-0393-04

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Owners

LAMBERT TIMOTHY W
3380 PARK MANOR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0393-04
Account Type	Real Estate
Location	3380 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-04

Account Type

Real Estate

Location

3380 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.74
Total	$2,156.74
Paid	$2,156.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.74

Total

$2,156.74

Paid

$2,156.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$539.74	$0.00	$539.74	$539.74	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.09	$72.14	$2,169.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,039.17	$0.00	$2,039.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,982.92	$133.66	$2,116.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,928.31	$41.78	$1,970.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,839.15	$34.62	$1,873.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,788.73	$41.47	$1,830.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,793.29	$0.00	$1,793.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,826.09	$0.00	$1,826.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,825.74	$59.12	$1,884.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,817.24	$0.00	$1,817.24	$0.00	$0.00	3.1716	1.0

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
03/10/2025	PAYMENT	LAMBERT TIMOTHY W CHECK 3267	$-539.00	$0.00
01/16/2025	PAYMENT	LAMBERT TIMOTHY W CHECK 3252	$-539.00	$539.00
10/04/2024	PAYMENT	LAMBERT, TIM W CHECK 3233	$-539.00	$1,078.00
08/19/2024	PAYMENT	LAMBERT, TIM W CHECK 3225	$-539.74	$1,617.00
07/05/2024	BILL	LAMBERT TIMOTHY W	$2,156.74	$2,156.74
05/06/2024	PAYMENT	PNP PNP - 155712855	$-30.22	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$30.22
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$20.22
03/20/2024	PAYMENT	LAMBERT TIMOTHY W CHECK 3169	$-525.00	$17.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$542.72
01/10/2024	PAYMENT	LAMBERT TIMOTHY W CHECK 3158	$-524.00	$522.88
10/26/2023	PAYMENT	LAMBERT TIMOTHY W CHECK 3142	$-545.00	$1,046.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$1,591.88
09/18/2023	PAYMENT	PNP PNP - 142657542	$-545.01	$1,572.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.92	$2,117.01
07/06/2023	BILL	LAMBERT TIMOTHY W	$2,097.09	$2,097.09
03/16/2023	PAYMENT	LAMBERT TIMOTHY W CHECK 3089	$-509.00	$0.00
01/17/2023	PAYMENT	LAMBERT, TIM W CHECK 3083	$-509.00	$509.00
01/17/2023	PAYMENT	SYS PNP - 122389748 ORIG: PNP	$-509.00	$1,018.00
01/17/2023	PAYMENT	LAMBERT, TIM W SYS 3059 ORIG: CHECK	$-512.17	$1,527.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-19.28	$2,039.17
01/17/2023	ADJUSTMENT	LAMBERT, TIM W CHECK 3059 VOIDED PAYMENT: 277014. REASON: POSTMARKED...PB	$512.17	$2,058.45
01/17/2023	ADJUSTMENT	PNP PNP - 122389748 VOIDED PAYMENT: 285121. REASON: POSTMARKED...PB	$509.00	$1,546.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.28	$1,037.28
10/12/2022	PAYMENT	PNP PNP - 122389748	$-509.00	$1,018.00
08/22/2022	PAYMENT	LAMBERT, TIM W CHECK 3059	$-512.17	$1,527.00
07/07/2022	BILL	LAMBERT TIMOTHY W	$2,039.17	$2,039.17
04/29/2022	PAYMENT	LAMBERT, TIM W CHECK BANK: PNP INTERNET NUM: 113524726	$-544.30	$0.00
04/14/2022	PAYMENT	LAMBERT, TIMOTHY CREDIT: D BANK: PNP INTERNET NUM: 112606778	$-541.80	$544.30
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,086.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.80	$1,083.60
01/24/2022	PAYMENT	LAMBERT, TIM W CREDIT: D BANK: PNP INTERNET NUM: 107433204	$-513.72	$1,036.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.80	$1,550.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.72	$1,503.72
10/12/2021	PAYMENT	LAMBERT, TIMOTHY CHECK BANK: PNP INTERNET NUM: 101680586	$-516.76	$1,485.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.84	$2,001.76
07/08/2021	BILL	LAMBERT TIMOTHY W	$1,982.92	$1,982.92
03/19/2021	PAYMENT	LAMBERT, TIMOTHY CHECK BANK: OP INTERNET NUM: ZNXT4WCML	$-523.78	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.58	$523.78
01/19/2021	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2919	$-482.00	$500.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.20	$982.20
10/19/2020	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2898	$-482.00	$964.00
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-18.20	$1,446.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.20	$1,464.20
08/21/2020	PAYMENT	LAMBERT, TIM W CHECK NUM: 2883	$-482.31	$1,446.00
07/10/2020	BILL	LAMBERT TIMOTHY W	$1,928.31	$1,928.31
03/02/2020	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2843	$-459.00	$0.00
01/06/2020	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2834	$-459.00	$459.00
11/18/2019	PAYMENT	LAMBERT, TIM CHECK NUM: OP INTERNET	$-476.31	$918.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.31	$1,394.31
09/17/2019	PAYMENT	LAMBERT, TIM W CREDIT: D BANK: OP INTERNET NUM: 08292P	$-479.46	$1,377.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.31	$1,856.46
07/08/2019	BILL	LAMBERT TIMOTHY W	$1,839.15	$1,839.15
04/01/2019	PAYMENT	LAMBERT, TIM W CREDIT: D NUM: MCARD 4994	$-41.47	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$41.47
03/18/2019	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2774	$-447.00	$39.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.79	$486.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.63	$464.43
01/15/2019	PAYMENT	LAMBERT, TIM W CHECK NUM: 2761	$-447.00	$463.80
10/12/2018	PAYMENT	LMBERT, TIM W CHECK NUM: 2741	$-447.00	$910.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.80	$1,357.80
08/29/2018	PAYMENT	LAMBERT, TIM W CHECK NUM: 2731	$-447.73	$1,341.00
07/05/2018	BILL	LAMBERT TIMOTHY W	$1,788.73	$1,788.73
03/12/2018	PAYMENT	LAMBERT, TIM W CHECK NUM: 2697	$-448.00	$0.00
12/26/2017	PAYMENT	TIM W LAMBERT CHECK NUM: 2677	$-448.00	$448.00
10/10/2017	PAYMENT	LAMBERT, TIM W CHECK NUM: 2663	$-448.00	$896.00
08/17/2017	PAYMENT	TIM W LAMBERT CHECK NUM: 2647	$-449.29	$1,344.00
07/11/2017	BILL	LAMBERT TIMOTHY W	$1,793.29	$1,793.29
03/06/2017	PAYMENT	LAMBERT TIM W CHECK NUM: 2610	$-456.00	$0.00
12/15/2016	PAYMENT	LAMBERT TIM W CHECK NUM: 2592	$-456.00	$456.00
10/12/2016	PAYMENT	LAMBERT, TIM W CHECK NUM: 2580	$-456.00	$912.00
08/18/2016	PAYMENT	LAMBERT TIM W CHECK NUM: 2568	$-458.09	$1,368.00
07/07/2016	BILL	LAMBERT TIMOTHY W	$1,826.09	$1,826.09
03/23/2016	PAYMENT	LAMBERT, TIMOTHY W CREDIT: B NUM: 2501	$-475.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$475.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.16	$473.16
01/04/2016	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2500	$-456.00	$456.00
10/19/2015	PAYMENT	LAMBERT, TIM W CHECK NUM: 2478	$-495.46	$912.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.23	$1,407.46
08/28/2015	PAYMENT	LAMBERT, TIM W CHECK NUM: 2461	$-457.74	$1,385.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.23	$1,842.97
07/02/2015	BILL	LAMBERT TIMOTHY W	$1,825.74	$1,825.74
03/10/2015	PAYMENT	LAMBERT TIM W CHECK NUM: 2417	$-454.00	$0.00
01/07/2015	PAYMENT	LAMBERT, TIM W CHECK NUM: 2387	$-454.00	$454.00
10/10/2014	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2352	$-454.00	$908.00
08/12/2014	PAYMENT	LAMBERT TIM W CHECK NUM: 2334	$-455.24	$1,362.00
07/03/2014	BILL	LAMBERT TIMOTHY W	$1,817.24	$1,817.24
03/03/2014	PAYMENT	LAMBERT, TIM W CHECK NUM: 2281	$-445.00	$0.00
01/06/2014	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 2261	$-445.00	$445.00
10/15/2013	PAYMENT	LAMBERT, TIM W CHECK NUM: 2230	$-445.00	$890.00
08/12/2013	PAYMENT	LAMBERT, TIM W CHECK NUM: 2211	$-445.32	$1,335.00
07/02/2013	BILL	LAMBERT TIMOTHY W	$1,780.32	$1,780.32
03/04/2013	PAYMENT	LAMBERT, TIM W CHECK NUM: 2145	$-432.00	$0.00
01/07/2013	PAYMENT	LAMBERT TIM W CHECK NUM: 2114	$-432.00	$432.00
10/01/2012	PAYMENT	LAMBERT, TIM W CHECK NUM: 2072	$-432.00	$864.00
08/21/2012	PAYMENT	LAMBERT TIM W CHECK NUM: 2060	$-435.61	$1,296.00
07/10/2012	BILL	LAMBERT TIMOTHY W	$1,731.61	$1,731.61
03/06/2012	PAYMENT	LAMBERT TIM W CHECK NUM: 1992	$-421.00	$0.00
01/03/2012	PAYMENT	LAMBERT, TIM W CHECK NUM: 1962	$-421.00	$421.00
09/29/2011	PAYMENT	LAMBERT, TIM W CHECK NUM: 1927	$-421.00	$842.00
08/15/2011	PAYMENT	LAMBERT TIMOTHY W CREDIT: D NUM: VISA 5823	$-421.32	$1,263.00
07/11/2011	BILL	LAMBERT TIMOTHY W	$1,684.32	$1,684.32
03/04/2011	PAYMENT	LAMBERT, TIM W CHECK NUM: 1825	$-409.00	$0.00
01/13/2011	PAYMENT	LAMBERT, TIM W CHECK NUM: 1803	$-409.00	$409.00
10/14/2010	PAYMENT	LAMBERT, TIM W CHECK NUM: 1762	$-409.00	$818.00
08/18/2010	PAYMENT	LAMBERT, TIM W CHECK NUM: 1738	$-412.60	$1,227.00
07/09/2010	BILL	LAMBERT TIMOTHY W	$1,639.60	$1,639.60
03/03/2010	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 1670	$-394.00	$0.00
01/04/2010	PAYMENT	LAMBERT, TIM W CHECK NUM: 1641	$-394.00	$394.00
10/12/2009	PAYMENT	LAMBERT TIMOTHY W CHECK NUM: 1606	$-394.00	$788.00
08/19/2009	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1573	$-397.74	$1,182.00
07/10/2009	BILL	LAMBERT TIMOTHY W	$1,579.74	$1,579.74
03/02/2009	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1500	$-383.00	$0.00
01/15/2009	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1417	$-383.00	$383.00
10/01/2008	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1367	$-383.00	$766.00
08/19/2008	PAYMENT	LAMBERT, TIM W CHECK BANK: 94 7074 NUM: 1341	$-384.88	$1,149.00
07/10/2008	BILL	LAMBERT TIMOTHY W	$1,533.88	$1,533.88
03/03/2008	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1437	$-372.00	$0.00
01/07/2008	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1410	$-372.00	$372.00
09/28/2007	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1426	$-372.00	$744.00
08/22/2007	PAYMENT	LAMBERT, TIM W CHECK BANK: 94 7074 NUM: 1382	$-373.26	$1,116.00
07/12/2007	BILL	LAMBERT TIMOTHY W	$1,489.26	$1,489.26
03/28/2007	PAYMENT	LAMBERT TIMOTHY W CHECK BANK: 94*7074 NUM: 1323	$-1,200.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,200.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.98	$1,198.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.10	$1,133.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.44	$1,097.44
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303336	$-363.65	$1,083.00
07/06/2006	BILL	LAMBERT TIMOTHY W	$1,446.65	$1,446.65
02/09/2006	PAYMENT	LAMBERT TIM W & TRACI D CHECK BANK: 94 7074 NUM: 1159	$-711.96	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.96	$711.96
09/28/2005	PAYMENT	TIM LAMBERT CHECK BANK: 94*7074 NUM: 1089	$-349.00	$698.00
08/03/2005	PAYMENT	LAMBERT TIM W CHECK BANK: 947074 NUM: 1066	$-351.35	$1,047.00
07/18/2005	BILL	LAMBERT TIM W & TRACI D	$1,398.35	$1,398.35
02/17/2005	PAYMENT	LAMBERT TIM CASH	$-411.00	$0.00
12/27/2004	PAYMENT	LAMBERT TIM W & TRACI D CHECK BANK: 94*176 NUM: 1849	$-411.00	$411.00
10/01/2004	PAYMENT	LAMBERT TRACI D CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-411.00	$822.00
08/16/2004	PAYMENT	LAMBERT TRACI D CHECK BANK: 94-176 NUM: 1710	$-411.85	$1,233.00
07/06/2004	BILL	LAMBERT TIM W & TRACI D	$1,644.85	$1,644.85
02/20/2004	PAYMENT	TRACI LAMBERT CHECK BANK: 94*176 NUM: 1476	$-322.00	$0.00
12/30/2003	PAYMENT	LAMBERT TIM/TRACI CHECK BANK: 94F176 NUM: 1393	$-322.00	$322.00
10/02/2003	PAYMENT	LAMBERT TIM & TRACI CHECK BANK: 94*176 NUM: 1253	$-322.00	$644.00
08/18/2003	PAYMENT	LAMBERT TRACI CHECK BANK: 94-176 NUM: 1164	$-324.79	$966.00
07/18/2003	BILL	LAMBERT TIM W & TRACI D	$1,290.79	$1,290.79
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-302.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-302.00	$302.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-302.00	$604.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-332.03	$906.00
07/08/2002	BILL	LAMBERT TIM W & TRACI D	$1,238.03	$1,238.03
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-194.88	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-311.74	$194.88
10/24/2001	AMENDMENT	per Assessor - bb	$-233.76	$506.62
09/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2458435	$-370.19	$740.38
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10517	$-400.46	$1,110.57
07/11/2001	BILL	LAMBERT TIM W & TRACI D	$1,511.03	$1,511.03
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-367.88	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-367.88	$367.88
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-367.88	$735.76
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-398.11	$1,103.64
07/06/2000	BILL	SMITH DAVID F & ELIZABETH G	$1,501.75	$1,501.75
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-370.23	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-370.23	$370.23
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-370.23	$740.46
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-400.48	$1,110.69
07/12/1999	BILL	SMITH DAVID F & ELIZABETH G	$1,511.17	$1,511.17
02/24/1999	PAYMENT	FLEET MTG CHECK	$-375.52	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-375.52	$375.52
09/23/1998	PAYMENT	FLEET MTG CHECK	$-375.52	$751.04
08/10/1998	PAYMENT	FLEET MTG CHECK	$-405.76	$1,126.56
07/09/1998	BILL	SMITH DAVID F & ELIZABETH G	$1,532.32	$1,532.32
02/26/1998	PAYMENT	FLEET MORTGAGE	$-379.18	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-379.18	$379.18
09/30/1997	PAYMENT	FLEET MTG	$-379.18	$758.36
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-409.44	$1,137.54
07/23/1997	BILL	SMITH DAVID F & ELIZABETH G	$1,546.98	$1,546.98
02/21/1997	PAYMENT	FLEET MTG	$-383.48	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-383.48	$383.48
09/23/1996	PAYMENT	FLEET MTG	$-383.48	$766.96
08/06/1996	PAYMENT	FLEET MTG	$-413.79	$1,150.44
07/11/1996	BILL	SMITH DAVID F & ELIZABETH G	$1,564.23	$1,564.23

Tax Account 16-0393-04

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