Tax Account 004-091-01

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Owners

LAMB, GLEN C. TRUSTEE ET AL
PO BOX 283
ALAMO, NV 89001

Account Summary

Account ID	004-091-01
Account Type	Real Estate
Location	110 WEEPING WILLOW AVENUE ALAMO
Balance	$1,366.78
Currently Due	$1,039.78

Account ID

004-091-01

Account Type

Real Estate

Location

110 WEEPING WILLOW AVENUE
ALAMO

Balance

$1,366.78

Currently Due

$1,039.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.92
Total	$1,366.78
Paid	$0.00
Balance	$1,366.78
Due	$1,039.78
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.92

Total

$1,366.78

Paid

$0.00

Balance

$1,366.78

Due

$1,039.78

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$338.92	$13.56	$338.92	$0.00	$352.48
2	10/07/2024	10/17/2024	Past due	$327.00	$33.30	$327.00	$0.00	$712.78
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,039.78
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,366.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.91	$99.56	$1,334.47	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,161.11	$93.81	$1,254.92	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,077.33	$87.12	$1,164.45	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,030.39	$83.16	$1,113.55	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,030.39	$0.00	$1,030.39	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,001.06	$54.80	$1,055.86	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,000.25	$84.07	$1,084.32	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$954.61	$76.83	$1,031.44	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$922.06	$73.90	$995.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$853.76	$17.16	$870.92	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.30	$1,366.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.56	$1,333.48
07/03/2024	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,319.92	$1,319.92
02/15/2024	PAYMENT	LAMB, GLEN C. TRUSTEE CHECK 90591	$-1,334.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.73	$1,334.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.15	$1,278.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$1,247.59
07/13/2023	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,234.91	$1,234.91
02/27/2023	PAYMENT	LAMB/ PAHRANAGAT VALLEY FCU CHECK NUM: 86320	$-1,254.92	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.45	$1,254.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.36	$1,202.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.00	$1,173.11
07/07/2022	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,161.11	$1,161.11
03/15/2022	PAYMENT	MAYFIELD, KRISTY CHECK NUM: 82342	$-1,164.45	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.68	$1,164.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.27	$1,115.77
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.17	$1,088.50
07/12/2021	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,077.33	$1,077.33
03/03/2021	PAYMENT	MAYFIELD, KRISTY CHECK NUM: 77867	$-1,113.55	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.52	$1,113.55
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,067.03
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.01	$1,067.02
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,041.01
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.60	$1,040.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-30.79	$1,030.39
10/21/2020	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,061.18	$1,061.18
03/09/2020	PAYMENT	LAMB, GLEN C. TRUSTEE ET AL CHECK NUM: 73810	$-255.00	$0.00
01/13/2020	PAYMENT	LAMB, GLEN C. TRUSTEE ET AL CHECK NUM: 73014	$-255.00	$255.00
09/30/2019	PAYMENT	LAMB, GLEN C. TRUSTEE ET AL CHECK NUM: 71935	$-255.00	$510.00
08/19/2019	PAYMENT	BECK, AKANE CHECK NUM: 71422	$-265.39	$765.00
07/03/2019	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,030.39	$1,030.39
03/06/2019	PAYMENT	LAMB/PVFCU CHECK NUM: CC 69307	$-247.00	$0.00
02/20/2019	PAYMENT	PVFCU CHECK NUM: CC 69048	$-413.86	$247.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.05	$660.86
01/17/2019	PAYMENT	LAMB CHECK NUM: 68619	$-395.00	$641.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.35	$1,036.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.40	$1,011.46
07/03/2018	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,001.06	$1,001.06
04/06/2018	PAYMENT	MAYFIELD/PVFCU CHECK NUM: CC 65259	$-48.17	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$48.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.81	$47.07
03/02/2018	PAYMENT	PVFCU/LAMB CHECK NUM: CC 64765	$-1,036.15	$45.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.26	$1,081.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.41	$1,036.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.49	$1,010.74
07/03/2017	BILL	LAMB, GLEN C. TRUSTEE ET AL	$1,000.25	$1,000.25
02/24/2017	PAYMENT	PVFCU/MAYFIELD CHECK NUM: CC 60683	$-931.44	$0.00
02/13/2017	PAYMENT	LAMB, LORIN E CHECK NUM: 1011	$-100.00	$931.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.06	$1,031.44
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.03	$988.38
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.74	$964.35
07/01/2016	BILL	LAMB, GLEN C. TRUSTEE ET AL	$954.61	$954.61
02/12/2016	PAYMENT	MAYFIELD, KRISTY CHECK NUM: 56697	$-998.60	$0.00
02/02/2016	INTEREST	Monthly Interest	$0.02	$998.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.52	$998.58
01/04/2016	INTEREST	Monthly Interest	$0.02	$957.06
12/01/2015	INTEREST	Monthly Interest	$0.02	$957.04
11/02/2015	INTEREST	Monthly Interest	$0.02	$957.02
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.10	$957.00
10/01/2015	INTEREST	Monthly Interest	$0.02	$933.90
09/01/2015	INTEREST	Monthly Interest	$0.02	$933.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.28	$933.86
08/03/2015	INTEREST	Monthly Interest	$0.02	$924.58
07/10/2015	PAYMENT	LAMB, LORIN E CHECK NUM: 1136	$-226.52	$924.56
07/01/2015	BILL	LAMB, GLEN C. TRUSTEE ET AL	$922.06	$1,151.08
07/01/2015	INTEREST	Monthly Interest	$1.77	$229.02
06/01/2015	INTEREST	Monthly Interest	$1.77	$227.25
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$225.48
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$222.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.48	$220.48
12/24/2014	PAYMENT	PVFCU/MAYFIELD, KRISTY CHECK NUM: CC 50514	$-214.00	$212.00
10/03/2014	PAYMENT	LAMB, LORIN CHECK NUM: 1126	$-212.76	$426.00
08/19/2014	PAYMENT	PVFCU/MAYFIELD, KRISTY CHECK NUM: CC 49528	$-215.00	$638.76
07/07/2014	BILL	LAMB, GLEN C. TRUSTEE ET AL	$853.76	$853.76
09/16/2013	PAYMENT	LAMB, LORIN E. CHECK NUM: 102	$-1,966.04	$0.00
09/04/2013	INTEREST	Monthly Interest	$7.79	$1,966.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.98	$1,958.25
08/01/2013	INTEREST	Monthly Interest	$7.79	$1,950.27
07/01/2013	BILL	TREASURER IN TRUST	$790.52	$1,942.48
07/01/2013	INTEREST	Monthly Interest	$7.79	$1,151.96
06/03/2013	INTEREST	Monthly Interest	$7.79	$1,144.17
05/10/2013	PAYMENT	PVFCU/LAMB, KRISTY CHECK NUM: CC 42880	$-200.00	$1,136.38
05/07/2013	AMENDMENT	CERTIFIED/RETURN REC 04/12/13	$6.11	$1,336.38
05/01/2013	INTEREST	Monthly Interest	$2.37	$1,330.27
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,327.90
04/01/2013	AMENDMENT	Adj Certified Fee	$3.52	$1,325.40
04/01/2013	AMENDMENT	Certified Fee (2)	$8.70	$1,321.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.73	$1,313.18
03/04/2013	INTEREST	Monthly Interest	$2.37	$1,257.45
02/01/2013	INTEREST	Monthly Interest	$2.37	$1,255.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.82	$1,252.71
01/02/2013	INTEREST	Monthly Interest	$2.37	$1,216.89
12/03/2012	INTEREST	Monthly Interest	$2.37	$1,214.52
11/01/2012	INTEREST	Monthly Interest	$2.37	$1,212.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.90	$1,209.78
10/02/2012	INTEREST	Monthly Interest	$2.37	$1,189.88
09/13/2012	PAYMENT	LAMB, KRISTY CHECK BANK: 94-8401/3224 NUM: 1066	$-300.00	$1,187.51
09/04/2012	INTEREST	Monthly Interest	$4.52	$1,487.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.96	$1,482.99
08/31/2012	PAYMENT	LAMB, KRISTY CHECK BANK: 94-8401/3224 NUM: 1102	$-600.00	$1,475.03
07/06/2012	BILL	LAMB, GLEN C DEC OF TRUST	$796.08	$2,075.03
07/03/2012	INTEREST	Monthly Interest	$8.85	$1,278.95
06/04/2012	INTEREST	Monthly Interest	$8.85	$1,270.10
05/02/2012	INTEREST	Monthly Interest	$0.65	$1,261.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,260.60
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.90	$1,258.35
03/01/2012	INTEREST	Monthly Interest	$0.65	$1,189.45
02/22/2012	PAYMENT	LAMB, LORIN CHECK BANK: MO NUM: 50804210766	$-250.00	$1,188.80
02/22/2012	PAYMENT	LAMB, KRISTY CHECK BANK: 94-8401/3224 NUM: 1062	$-750.00	$1,438.80
02/01/2012	INTEREST	Monthly Interest	$7.59	$2,188.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.29	$2,181.21
01/03/2012	INTEREST	Monthly Interest	$7.59	$2,136.92
12/01/2011	INTEREST	Monthly Interest	$7.59	$2,129.33
11/01/2011	INTEREST	Monthly Interest	$7.59	$2,121.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.61	$2,114.15
10/03/2011	INTEREST	Monthly Interest	$7.59	$2,089.54
09/01/2011	INTEREST	Monthly Interest	$7.59	$2,081.95
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.84	$2,074.36
08/01/2011	INTEREST	Monthly Interest	$7.59	$2,064.52
07/06/2011	BILL	LAMB, GLEN C DEC OF TRUST	$984.25	$2,056.93
07/05/2011	INTEREST	Monthly Interest	$7.59	$1,072.68
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,065.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,050.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.80	$1,048.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.01	$984.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.79	$943.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.11	$920.49
07/08/2010	BILL	LAMB, GLEN C DEC OF TRUST	$911.38	$911.38
06/07/2010	PAYMENT	LAMB, LORIN CHECK BANK: 11-24/1210 NUM: 733660508	$-1,862.09	$0.00
06/01/2010	INTEREST	Monthly Interest	$12.68	$1,862.09
05/17/2010	PAYMENT	LAMB, LORIN CHECK BANK: 102-100/400 NUM: 112937633	$-200.00	$1,849.41
05/03/2010	INTEREST	Monthly Interest	$7.01	$2,049.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,042.40
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$2,040.40
04/01/2010	INTEREST	Monthly Interest	$7.01	$2,034.86
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.07	$2,027.85
03/01/2010	INTEREST	Monthly Interest	$7.01	$1,968.78
02/01/2010	INTEREST	Monthly Interest	$7.01	$1,961.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.97	$1,954.76
01/04/2010	INTEREST	Monthly Interest	$7.01	$1,916.79
12/01/2009	INTEREST	Monthly Interest	$7.01	$1,909.78
11/02/2009	INTEREST	Monthly Interest	$7.01	$1,902.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.10	$1,895.76
10/05/2009	INTEREST	Monthly Interest	$7.01	$1,874.66
09/01/2009	INTEREST	Monthly Interest	$7.01	$1,867.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.44	$1,860.64
08/03/2009	INTEREST	Monthly Interest	$7.01	$1,852.20
07/09/2009	BILL	LAMB, GLEN C DEC OF TRUST	$843.86	$1,845.19
07/02/2009	INTEREST	Monthly Interest	$7.01	$1,001.33
06/01/2009	INTEREST	Monthly Interest	$7.01	$994.32
05/01/2009	INTEREST	Monthly Interest	$0.48	$987.31
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$986.83
04/01/2009	INTEREST	Monthly Interest	$0.48	$984.83
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.85	$984.35
03/02/2009	INTEREST	Monthly Interest	$0.48	$929.50
02/02/2009	INTEREST	Monthly Interest	$0.48	$929.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.26	$928.54
01/02/2009	INTEREST	Monthly Interest	$0.48	$893.28
12/01/2008	INTEREST	Monthly Interest	$0.48	$892.80
11/03/2008	INTEREST	Monthly Interest	$0.48	$892.32
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.59	$891.84
10/02/2008	INTEREST	Monthly Interest	$0.48	$872.25
09/02/2008	INTEREST	Monthly Interest	$0.48	$871.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.84	$871.29
08/01/2008	INTEREST	Monthly Interest	$0.48	$863.45
07/10/2008	BILL	LAMB, GLEN C DEC OF TRUST	$783.52	$862.97
07/01/2008	INTEREST	Monthly Interest	$0.48	$79.45
06/02/2008	PENALTY	reminder letter & recording	$16.00	$78.97
06/02/2008	INTEREST	Monthly Interest	$0.48	$62.97
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$62.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.29	$59.49
03/17/2008	PAYMENT	LAMB, GLEN C DEC OF TRUST CHECK BANK: 94-158/1242 NUM: 2580	$-500.00	$57.20
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.57	$557.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.80	$539.63
08/06/2007	PAYMENT	LAMB, GLEN C DEC OF TRUST CHECK BANK: 94-158/1242 NUM: 2576	$-1,000.00	$532.83
08/01/2007	INTEREST	Monthly Interest	$5.60	$1,532.83
07/05/2007	BILL	LAMB, GLEN C DEC OF TRUST	$725.50	$1,527.23
07/02/2007	INTEREST	Monthly Interest	$5.60	$801.73
06/04/2007	PENALTY	first year letter & recording	$16.00	$796.13
06/01/2007	INTEREST	Monthly Interest	$5.60	$780.13
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$774.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.02	$772.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.23	$725.51
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.79	$695.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.72	$678.49
07/11/2006	BILL	LAMB, GLEN C DEC OF TRUST	$671.77	$671.77
06/23/2006	PAYMENT	LAMB, GLEN C. TRUST CREDIT: B BANK: 94-158/1242 NUM: 2561	$-609.04	$0.00
06/01/2006	INTEREST	Monthly Interest	$4.25	$609.04
05/25/2006	PAYMENT	DOMINA, JAMIE CHECK BANK: 94_72?1224 NUM: 1097	$-1,000.00	$604.79
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,604.79
05/01/2006	INTEREST	Monthly Interest	$5.75	$1,603.79
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$1,598.04
04/03/2006	INTEREST	Monthly Interest	$5.75	$1,593.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.74	$1,587.65
03/01/2006	INTEREST	Monthly Interest	$5.75	$1,543.91
02/02/2006	INTEREST	Monthly Interest	$5.75	$1,538.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.12	$1,532.41
01/03/2006	INTEREST	Monthly Interest	$5.75	$1,504.29
12/01/2005	INTEREST	Monthly Interest	$5.75	$1,498.54
11/01/2005	INTEREST	Monthly Interest	$5.75	$1,492.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.62	$1,487.04
10/03/2005	INTEREST	Monthly Interest	$5.75	$1,471.42
09/01/2005	INTEREST	Monthly Interest	$5.75	$1,465.67
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.25	$1,459.92
08/01/2005	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-158/1242 NUM: 2237	$-150.00	$1,453.67
07/15/2005	BILL	LAMB, GLEN C. TRUST	$624.88	$1,603.67
07/01/2005	INTEREST	Monthly Interest	$6.80	$978.79
06/28/2005	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 15-800/0000 NUM: 911411969	$-75.00	$971.99
06/01/2005	INTEREST	Monthly Interest	$7.40	$1,046.99
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,039.59
05/02/2005	INTEREST	Monthly Interest	$2.46	$1,038.59
04/01/2005	INTEREST	Monthly Interest	$2.46	$1,036.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.50	$1,033.67
03/01/2005	INTEREST	Monthly Interest	$2.46	$992.17
02/01/2005	INTEREST	Monthly Interest	$2.46	$989.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.68	$987.25
01/03/2005	INTEREST	Monthly Interest	$2.46	$960.57
12/01/2004	INTEREST	Monthly Interest	$2.46	$958.11
11/01/2004	INTEREST	Monthly Interest	$2.46	$955.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.82	$953.19
10/01/2004	INTEREST	Monthly Interest	$2.46	$938.37
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.93	$935.91
08/02/2004	INTEREST	Monthly Interest	$2.46	$929.98
07/07/2004	BILL	LAMB, GLEN C. TRUST	$592.87	$927.52
07/01/2004	INTEREST	Monthly Interest	$2.46	$334.65
06/07/2004	PENALTY	1st year recording fee	$15.00	$332.19
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.46	$317.19
06/01/2004	INTEREST	Monthly Interest	$2.46	$319.65
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$317.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.78	$316.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.91	$301.41
08/28/2003	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-0158/1242 NUM: 1881	$-295.50	$295.50
07/09/2003	BILL	LAMB, GLEN C. TRUST	$591.00	$591.00
08/23/2002	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-156/1242 NUM: 1518	$-433.74	$0.00
08/07/2002	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-8401/3224 NUM: 1177	$-144.60	$433.74
07/08/2002	BILL	LAMB, GLEN C. TRUST	$578.34	$578.34
03/12/2002	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-8401/3224 NUM: 1022	$-190.51	$0.00
12/05/2001	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-8401/3224 NUM: 1021	$-198.13	$190.51
11/05/2001	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-8401/3224 NUM: 1020	$-190.51	$388.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.62	$579.15
07/27/2001	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-8401/3224 NUM: 1019	$-190.73	$571.53
07/10/2001	BILL	LAMB, GLEN C. TRUST	$762.26	$762.26
10/25/2000	PAYMENT	LAMB, GLEN C. TRUST CREDIT: B BANK: 94-158/1242 NUM: 20318	$-476.40	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$476.40
08/11/2000	PAYMENT	LAMB, GLEN C. CHECK BANK: 94-158/1242 NUM: 20298	$-157.00	$470.13
07/11/2000	BILL	LAMB, GLEN C. TRUST	$627.13	$627.13
03/22/2000	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-158/1242 NUM: 20252	$-162.30	$0.00
03/22/2000	AMENDMENT	took postmark date on envelope	$-8.10	$162.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.10	$170.40
01/27/2000	PAYMENT	LAMB, GLEN C. TRUST CHECK BANK: 94-158/1242 NUM: 20242	$-156.06	$162.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.24	$318.36
11/05/1999	PAYMENT	LAMB, GLEN CHECK BANK: 94-158/1242 NUM: 20199	$-162.30	$312.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.24	$474.42
07/30/1999	PAYMENT	LAMB, GLEN CHECK BANK: 94-158/1242 NUM: 20212	$-156.34	$468.18
07/13/1999	BILL	LAMB, GLEN C. TRUST	$624.52	$624.52
03/01/1999	PAYMENT	LAMB, GLEN C. TRUST CHECK	$-152.82	$0.00
01/11/1999	PAYMENT	LAMB, GLEN C. TRUST CHECK	$-152.82	$152.82
10/09/1998	PAYMENT	LAMB, GLEN CHECK	$-152.82	$305.64
08/04/1998	PAYMENT	LAMB, GLEN C. CHECK	$-153.19	$458.46
07/14/1998	BILL	LAMB, GLEN C. TRUST	$611.65	$611.65
03/12/1998	PAYMENT	LAMB, GLEN CHECK	$-151.85	$0.00
01/07/1998	PAYMENT	LAMB, GLEN C. CHECK	$-151.85	$151.85
10/06/1997	PAYMENT	LAMB, GLEN CHECK	$-151.85	$303.70
08/29/1997	PAYMENT	LAMB, GLEN CHECK	$-152.10	$455.55
07/14/1997	BILL	LAMB, GLEN C. TRUST	$607.65	$607.65
02/21/1997	PAYMENT	LAMB, GLEN C.	$-144.58	$0.00
12/06/1996	PAYMENT	LAMB, GLEN C.	$-144.58	$144.58
10/09/1996	PAYMENT	LAMB, GLEN	$-144.58	$289.16
08/09/1996	PAYMENT	LAMB, GLEN C.	$-144.85	$433.74
07/15/1996	BILL	LAMB, GLEN C. TRUST	$578.59	$578.59