Tax Account 008-291-31

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Owners

LAMB, MONTE C JR & CANNING,LEAH
PO BOX 204
ALAMO, NV 89001

Account Summary

Account ID	008-291-31
Account Type	Real Estate
Location	0
Balance	$493.24
Currently Due	$377.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.92
Total	$493.24
Paid	$0.00
Balance	$493.24
Due	$377.24
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.92

Total

$493.24

Paid

$0.00

Balance

$493.24

Due

$377.24

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$127.92	$5.12	$127.92	$0.00	$133.04
2	10/07/2024	10/17/2024	Past due	$116.00	$12.20	$116.00	$0.00	$261.24
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$377.24
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$493.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.92	$79.98	$555.90	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$475.92	$73.48	$549.40	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$475.92	$76.23	$552.15	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$475.92	$73.33	$549.25	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$475.92	$73.33	$549.25	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$475.92	$73.33	$549.25	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$480.92	$74.43	$555.35	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$470.81	$72.20	$543.01	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$465.92	$77.50	$543.42	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$465.92	$77.52	$543.44	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$465.92	$53.21	$519.13	$0.00	$0.00	2.9471	6.0

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	$12.20	$493.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$481.04
07/03/2024	BILL	LAMB, MONTE C JR & CANNING,LEAH	$475.92	$475.92
05/13/2024	PAYMENT	CANNING, LEAH CREDIT	$-555.90	$0.00
05/07/2024	ADJUSTMENT	CANNING, LEAH CREDIT VOIDED PAYMENT: 101808. REASON: ENTERED INCORRECTLY	$555.90	$555.90
05/07/2024	PAYMENT	CANNING, LEAH CREDIT	$-555.90	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$555.90
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$549.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.31	$548.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.60	$514.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$493.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$481.04
07/13/2023	BILL	LAMB, MONTE C JR & CANNING,LEA	$475.92	$475.92
05/03/2023	PAYMENT	CANNING, LEAH CREDIT: D	$-549.40	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$549.40
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.31	$548.15
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.60	$514.84
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.20	$493.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.12	$481.04
07/07/2022	BILL	LAMB, MONTE C JR & CANNING,LEA	$475.92	$475.92
05/31/2022	PAYMENT	CANNING, LEAH CREDIT: D	$-552.15	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$552.15
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$549.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.31	$548.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.60	$514.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.20	$493.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.12	$481.04
07/12/2021	BILL	LAMB, MONTE C JR & CANNING,LEA	$475.92	$475.92
04/22/2021	PAYMENT	CANNING, LEAH CREDIT: D	$-549.25	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$549.25
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.31	$548.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.60	$514.84
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.20	$493.24
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$481.04
10/21/2020	BILL	LAMB, MONTE C JR & CANNING,LEA	$475.92	$475.92
04/15/2020	PAYMENT	CANNING, LEAH CREDIT: D	$-549.25	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$549.25
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.31	$548.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.60	$514.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.20	$493.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.12	$481.04
07/03/2019	BILL	LAMB, MONTE C JR & CANNING,LEA	$475.92	$475.92
04/19/2019	PAYMENT	CANNING, LEAH CASH	$-549.25	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$549.25
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.31	$548.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.60	$514.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.20	$493.24
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$481.04
07/03/2018	BILL	LAMB, MONTE C JR & CANNING,LEA	$475.92	$475.92
05/01/2018	PAYMENT	CANNING, LEA CASH	$-555.35	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$555.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.66	$554.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.90	$520.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.45	$498.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$486.24
07/03/2017	BILL	LAMB, MONTE C JR & CANNING,LEA	$480.92	$480.92
04/27/2017	PAYMENT	CANNING, LEAH CASH	$-543.01	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$543.01
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.96	$541.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.29	$508.95
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.94	$487.66
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.91	$475.72
07/01/2016	BILL	LAMB, MONTE C JR & CANNING,LEA	$470.81	$470.81
06/06/2016	PAYMENT	CANNING, LEAH CASH	$-543.42	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.88	$543.42
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$539.54
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$537.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.61	$535.95
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.00	$503.34
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.70	$482.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$470.64
07/01/2015	BILL	LAMB, MONTE C JR & CANNING,LEA	$465.92	$465.92
04/29/2015	PAYMENT	CANNING, LEAH/PVFCU CHECK NUM: CC 53109	$-665.23	$0.00
04/29/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$665.23
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$667.73
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$665.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.61	$657.74
03/02/2015	INTEREST	Monthly Interest	$0.88	$625.13
02/02/2015	INTEREST	Monthly Interest	$0.88	$624.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.00	$623.37
01/02/2015	INTEREST	Monthly Interest	$0.88	$602.37
11/26/2014	INTEREST	Monthly Interest	$0.88	$601.49
11/03/2014	INTEREST	Monthly Interest	$0.88	$600.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.70	$599.73
10/01/2014	INTEREST	Monthly Interest	$0.88	$588.03
09/02/2014	INTEREST	Monthly Interest	$0.88	$587.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$586.27
07/31/2014	INTEREST	Monthly Interest	$0.88	$581.55
07/07/2014	BILL	LAMB, MONTE C JR & CANNING,LEA	$465.92	$580.67
07/01/2014	INTEREST	Monthly Interest	$0.88	$114.75
06/02/2014	INTEREST	Monthly Interest	$0.88	$113.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$112.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.24
02/03/2014	PAYMENT	CANNING, LEAH CREDIT: B NUM: CC 46391	$-985.57	$106.00
02/03/2014	INTEREST	Monthly Interest	$3.88	$1,091.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.00	$1,087.69
01/02/2014	INTEREST	Monthly Interest	$3.88	$1,066.69
12/02/2013	INTEREST	Monthly Interest	$3.88	$1,062.81
10/31/2013	INTEREST	Monthly Interest	$3.88	$1,058.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.70	$1,055.05
10/01/2013	INTEREST	Monthly Interest	$3.88	$1,043.35
09/04/2013	INTEREST	Monthly Interest	$3.88	$1,039.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.72	$1,035.59
08/01/2013	INTEREST	Monthly Interest	$3.88	$1,030.87
07/01/2013	BILL	LAMB, MONTE C JR & CANNING,LEA	$465.92	$1,026.99
07/01/2013	INTEREST	Monthly Interest	$3.88	$561.07
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$557.19
06/03/2013	INTEREST	Monthly Interest	$3.88	$556.19
06/03/2013	PENALTY	Recording Fee	$14.00	$552.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$538.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.61	$535.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.97	$503.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.65	$482.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$470.58
07/06/2012	BILL	LAMB, MONTE C JR & CANNING,LEA	$465.92	$465.92
04/09/2012	PAYMENT	LAMB, MONTE C JR & CANNING,LEA CHECK BANK: MO NUM: 50804211071	$-33.89	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.30	$33.89
02/28/2012	PAYMENT	CANNING, LEAH CASH	$-1,780.00	$32.59
02/01/2012	INTEREST	Monthly Interest	$8.01	$1,812.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.09	$1,804.58
01/03/2012	INTEREST	Monthly Interest	$8.01	$1,780.49
12/01/2011	INTEREST	Monthly Interest	$8.01	$1,772.48
11/01/2011	INTEREST	Monthly Interest	$8.01	$1,764.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.38	$1,756.46
10/03/2011	INTEREST	Monthly Interest	$8.01	$1,743.08
09/01/2011	INTEREST	Monthly Interest	$8.01	$1,735.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.35	$1,727.06
08/01/2011	INTEREST	Monthly Interest	$8.01	$1,721.71
07/06/2011	BILL	LAMB, MONTE C JR & CANNING,LEA	$535.28	$1,713.70
07/05/2011	INTEREST	Monthly Interest	$8.01	$1,178.42
05/02/2011	INTEREST	Monthly Interest	$3.85	$1,170.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,166.56
04/01/2011	INTEREST	Monthly Interest	$3.85	$1,164.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.93	$1,160.71
03/01/2011	INTEREST	Monthly Interest	$3.85	$1,125.78
02/01/2011	INTEREST	Monthly Interest	$3.85	$1,121.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.46	$1,118.08
01/04/2011	INTEREST	Monthly Interest	$3.85	$1,095.62
12/01/2010	INTEREST	Monthly Interest	$3.85	$1,091.77
11/02/2010	INTEREST	Monthly Interest	$3.85	$1,087.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$1,084.07
10/01/2010	INTEREST	Monthly Interest	$3.85	$1,071.59
09/01/2010	INTEREST	Monthly Interest	$3.85	$1,067.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$1,063.89
08/02/2010	INTEREST	Monthly Interest	$3.85	$1,058.90
07/08/2010	BILL	LAMB, MONTE C JR & CANNING,LEA	$499.01	$1,055.05
07/01/2010	INTEREST	Monthly Interest	$3.85	$556.04
06/07/2010	PENALTY	Recording Fee	$15.00	$552.19
06/01/2010	INTEREST	Monthly Interest	$3.85	$537.19
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$533.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.34	$531.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.79	$499.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.55	$478.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$466.66
07/09/2009	BILL	LAMB, MONTE C JR & CANNING,LEA	$462.04	$462.04
06/01/2009	PAYMENT	CANNING, LEAH CASH	$-216.37	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.39	$216.37
06/01/2009	PAYMENT	LAMB, MONTE C JR & CANNING,LEA CASH	$-500.00	$214.98
05/08/2009	PAYMENT	LAMB, MONTE C JR CASH	$-800.00	$714.98
05/01/2009	INTEREST	Monthly Interest	$6.38	$1,514.98
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,508.60
04/01/2009	INTEREST	Monthly Interest	$6.38	$1,506.60
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$1,500.22
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.03	$1,494.82
03/02/2009	INTEREST	Monthly Interest	$6.38	$1,464.79
02/02/2009	INTEREST	Monthly Interest	$6.38	$1,458.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.31	$1,452.03
01/02/2009	INTEREST	Monthly Interest	$6.38	$1,432.72
12/01/2008	INTEREST	Monthly Interest	$6.38	$1,426.34
11/03/2008	INTEREST	Monthly Interest	$6.38	$1,419.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.73	$1,413.58
10/02/2008	INTEREST	Monthly Interest	$6.38	$1,402.85
09/02/2008	INTEREST	Monthly Interest	$6.38	$1,396.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.29	$1,390.09
08/01/2008	INTEREST	Monthly Interest	$6.38	$1,385.80
07/10/2008	BILL	LAMB, MONTE C JR & CANNING,LEA	$429.00	$1,379.42
07/01/2008	INTEREST	Monthly Interest	$6.38	$950.42
06/02/2008	INTEREST	Monthly Interest	$6.38	$944.04
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$937.66
05/01/2008	INTEREST	Monthly Interest	$3.07	$934.66
04/01/2008	INTEREST	Monthly Interest	$3.07	$931.59
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.81	$928.52
03/03/2008	INTEREST	Monthly Interest	$3.07	$900.71
02/01/2008	INTEREST	Monthly Interest	$3.07	$897.64
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.88	$894.57
01/02/2008	INTEREST	Monthly Interest	$3.07	$876.69
12/03/2007	INTEREST	Monthly Interest	$3.07	$873.62
11/01/2007	INTEREST	Monthly Interest	$3.07	$870.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.93	$867.48
10/01/2007	INTEREST	Monthly Interest	$3.07	$857.55
09/04/2007	INTEREST	Monthly Interest	$3.07	$854.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$851.41
08/01/2007	INTEREST	Monthly Interest	$3.07	$847.44
07/05/2007	BILL	LAMB, MONTE C JR & CANNING,LEA	$397.23	$844.37
07/02/2007	INTEREST	Monthly Interest	$3.07	$447.14
06/04/2007	PENALTY	first year letter & recording	$16.00	$444.07
06/01/2007	INTEREST	Monthly Interest	$3.07	$428.07
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$425.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.75	$423.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.55	$397.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$380.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.68	$371.50
07/11/2006	BILL	LAMB, MONTE C JR & CANNING,LEA	$367.82	$367.82
03/30/2006	PAYMENT	CANNING, LEAH CHECK BANK: 94-158 NUM: 9195	$-393.48	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.95	$393.48
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.40	$369.53
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.55	$354.13
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.42	$345.58
07/15/2005	BILL	LAMB, MONTE C JR & CANNING,LEA	$342.16	$342.16
08/02/2004	PAYMENT	SMITH, LENARD CHECK BANK: 94-156 NUM: 1481	$-364.15	$0.00
07/07/2004	BILL	LAMB, MONTE C JR & CANNING,LEA	$364.15	$364.15
05/17/2004	PAYMENT	CANNING, JEANNINE CASH	$-868.49	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$868.49
05/03/2004	INTEREST	Monthly Interest	$2.86	$867.49
04/01/2004	INTEREST	Monthly Interest	$2.86	$864.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.59	$861.77
03/01/2004	INTEREST	Monthly Interest	$2.86	$836.18
02/02/2004	INTEREST	Monthly Interest	$2.86	$833.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.45	$830.46
01/02/2004	INTEREST	Monthly Interest	$2.86	$814.01
12/01/2003	INTEREST	Monthly Interest	$2.86	$811.15
11/03/2003	INTEREST	Monthly Interest	$2.86	$808.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.14	$805.43
10/01/2003	INTEREST	Monthly Interest	$2.86	$796.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.66	$793.43
09/02/2003	INTEREST	Monthly Interest	$2.86	$789.77
08/01/2003	INTEREST	Monthly Interest	$2.86	$786.91
07/09/2003	BILL	LAMB, MONTE C JR & CANNING,LEA	$365.58	$784.05
07/01/2003	INTEREST	Monthly Interest	$2.86	$418.47
06/02/2003	PENALTY	1st year letter & recording	$16.00	$415.61
06/02/2003	INTEREST	Monthly Interest	$2.86	$399.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$396.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.06	$395.25
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.47	$371.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.59	$355.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$347.13
07/08/2002	BILL	LAMB, MONTE C JR & CANNING,LEA	$343.69	$343.69
07/25/2001	PAYMENT	LAMB, FLOYD R CHECK BANK: 94-158/1242 NUM: 2748	$-0.60	$0.00
07/10/2001	BILL	LAMB, FLOYD R TRUST	$0.60	$0.60
07/28/2000	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 10010	$-0.41	$0.00
07/11/2000	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$0.41	$0.41