Tax Account 011-220-07

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Owners

MULLINER, VICTOR DANE
PO BOX 625
ALAMO, NV 89001

Account Summary

Account ID	011-220-07
Account Type	Real Estate
Location	1193 OLD SHARP LANE HIKO
Balance	$380.00
Currently Due	$190.00

Account ID

011-220-07

Account Type

Real Estate

Location

1193 OLD SHARP LANE
HIKO

Balance

$380.00

Currently Due

$190.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$773.93
Total	$773.93
Paid	$393.93
Balance	$380.00
Due	$190.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$773.93

Total

$773.93

Paid

$393.93

Balance

$380.00

Due

$190.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$203.93	$0.00	$0.00	$203.93	$203.93	$0.00
2	10/06/2025	10/16/2025	Paid	$190.00	$0.00	$0.00	$190.00	$190.00	$0.00
3	01/05/2026	01/15/2026	Due	$190.00	$0.00	$0.00	$190.00	$0.00	$190.00
4	03/02/2026	03/12/2026	Due	$190.00	$0.00	$0.00	$190.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$797.37	$5.10	$0.00	$802.47	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$774.44	$0.00	$0.00	$774.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$792.33	$0.00	$0.00	$792.33	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$910.66	$0.00	$0.00	$910.66	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$871.06	$39.80	$0.00	$910.86	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$845.99	$30.38	$0.00	$876.37	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$821.64	$58.89	$0.00	$880.53	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$802.99	$29.15	$0.00	$832.14	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$769.93	$117.02	$0.00	$886.95	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$742.77	$34.83	$0.00	$777.60	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$721.15	$25.31	$0.00	$746.46	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
10/13/2025	PAYMENT	PVFCU/MULLINER CHECK 98026	$-190.00	$380.00
08/18/2025	PAYMENT	PVFCU MULLINER, VICTOR DANE CHECK 97301	$-203.93	$570.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$773.93
07/02/2025	BILL	MULLINER, VICTOR DANE	$773.93	$773.93
03/20/2025	PAYMENT	PVFCU/MULLINER CHECK 95561	$-65.10	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$65.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$62.40
03/05/2025	PAYMENT	PVFCU/MULLINER CHECK 95306	$-196.00	$60.00
01/28/2025	PAYMENT	PVFCU/MULLINER CHECK 94600	$-196.00	$256.00
01/28/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES	$-15.20	$452.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$467.20
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$454.40
10/08/2024	PAYMENT	PVFCU/MULLINER CHECK 93754	$-136.00	$452.00
08/19/2024	PAYMENT	PVFCU/MULLINER CHECK 93068	$-209.37	$588.00
07/03/2024	BILL	MULLINER, VICTOR DANE	$797.37	$797.37
03/06/2024	PAYMENT	MULLINER/PVFCU CHECK 90855	$-191.00	$0.00
01/10/2024	PAYMENT	PVFCU/MULLINER CHECK 90133	$-191.00	$191.00
10/12/2023	PAYMENT	MULLINER/PVFCU CHECK 89271	$-191.00	$382.00
08/28/2023	PAYMENT	MULLINER, VICTOR DANE CHECK 88621	$-201.44	$573.00
07/13/2023	BILL	MULLINER, VICTOR DANE	$774.44	$774.44
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MULLINER CHECK NUM: 86481	$-195.00	$0.00
01/09/2023	PAYMENT	MULLINER, VICTOR CHECK NUM: 85724	$-195.00	$195.00
10/10/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84974	$-195.00	$390.00
08/29/2022	PAYMENT	MILLINER/PVFCU CHECK NUM: 84427	$-207.33	$585.00
07/07/2022	BILL	MILLINER, VICTOR DANE	$792.33	$792.33
03/03/2022	PAYMENT	MILLINER/PVFCU CHECK NUM: 82135	$-225.00	$0.00
01/06/2022	PAYMENT	MILLINER, VICTOR DANE CHECK NUM: 81401	$-225.00	$225.00
09/30/2021	PAYMENT	MILLINER/PVFCU CHECK NUM: 80438	$-225.00	$450.00
08/18/2021	PAYMENT	MILLINER/PVFCU CHECK NUM: 79881	$-235.66	$675.00
07/12/2021	BILL	MILLINER, VICTOR DANE	$910.66	$910.66
03/31/2021	PAYMENT	MULLINER, VICTOR DANE CHECK NUM: 78250	$-461.20	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$461.20
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.50	$460.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.60	$438.60
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389551674	$-223.60	$430.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.60	$653.60
11/17/2020	PAYMENT	LAMB, JANICE CREDIT: D	$-226.06	$645.00
10/21/2020	BILL	LAMB, JANICE & LEAVITT, DEBBY	$871.06	$871.06
01/16/2020	PAYMENT	LAMB, JANICE CREDIT: D	$-876.37	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.50	$876.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.88	$854.87
07/03/2019	BILL	LAMB, JANICE & LEAVITT, DEBBY	$845.99	$845.99
05/01/2019	PAYMENT	LAMB, JANICE CREDIT: D	$-433.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$433.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.20	$432.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.08	$412.08
11/19/2018	PAYMENT	LAMB, MERLIN & JANICE CHECK NUM: 8133	$-447.15	$404.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.88	$851.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.63	$830.27
07/03/2018	BILL	LAMB, MERLIN & JANICE	$821.64	$821.64
11/17/2017	PAYMENT	LAMB, MERLIN & JANICE CHECK NUM: 7949	$-832.14	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.55	$832.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.60	$811.59
07/03/2017	BILL	LAMB, MERLIN & JANICE	$802.99	$802.99
04/17/2017	PAYMENT	LAMB, MERLIN & JANICE CHECK NUM: 7822	$-886.95	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$886.95
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.90	$885.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.74	$831.95
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.40	$797.21
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.88	$777.81
07/01/2016	BILL	LAMB, MERLIN & JANICE	$769.93	$769.93
04/27/2016	PAYMENT	LAMB, MERLIN & JANICE CHECK NUM: 7566	$-396.99	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$396.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.50	$395.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$377.40
11/02/2015	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1317	$-8.61	$370.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$378.61
10/08/2015	PAYMENT	LAMB, MERLIN & JANICE CHECK NUM: 7420	$-372.00	$378.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.51	$750.28
07/01/2015	BILL	LAMB, MERLIN & JANICE	$742.77	$742.77
01/06/2015	PAYMENT	LAMB, MERLIN & JANICE CHECK NUM: 7214	$-746.46	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.06	$746.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.25	$728.40
07/07/2014	BILL	LAMB, MERLIN & JANICE	$721.15	$721.15
11/19/2013	PAYMENT	LAMB, JANICE CHECK NUM: 6926	$-24.52	$0.00
11/05/2013	PAYMENT	LAMB, JANICE CHECK NUM: 6914	$-700.14	$24.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.51	$724.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.01	$707.15
07/01/2013	BILL	LAMB, MERLIN & JANICE	$700.14	$700.14
09/25/2012	PAYMENT	LAMB, JANICE CHECK BANK: 94-8401/3224 NUM: 6595	$-686.55	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.80	$686.55
07/06/2012	BILL	LAMB, MERLIN & JANICE	$679.75	$679.75
03/27/2012	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 6412	$-353.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.50	$353.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$336.56
09/09/2011	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 6105	$-10.70	$329.96
08/30/2011	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 6090	$-325.88	$340.66
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.60	$666.54
07/06/2011	BILL	LAMB, MERLIN & JANICE	$659.94	$659.94
05/17/2011	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 6261	$-344.77	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$344.77
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.02	$342.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.41	$326.75
10/05/2010	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 5914	$-326.78	$320.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$647.12
07/08/2010	BILL	LAMB, MERLIN & JANICE	$640.71	$640.71
03/26/2010	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 5727	$-161.20	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.20	$161.20
01/04/2010	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401 NUM: 5652	$-168.79	$155.00
11/17/2009	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 5594	$-320.02	$323.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.55	$643.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.22	$628.26
07/09/2009	BILL	LAMB, MERLIN & JANICE	$622.04	$622.04
05/08/2009	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 5412	$-325.10	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$325.10
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.10	$323.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.04	$308.00
10/13/2008	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 5211	$-308.00	$301.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.04	$609.96
07/10/2008	BILL	LAMB, MERLIN & JANICE	$603.92	$603.92
03/03/2008	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 4860	$-160.05	$0.00
01/31/2008	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 5125	$-146.58	$160.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.61	$306.63
11/26/2007	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401 NUM: 5075	$-146.58	$299.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.86	$445.60
08/13/2007	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 4989	$-146.60	$439.74
07/05/2007	BILL	LAMB, MERLIN & JANICE	$586.34	$586.34
02/28/2007	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 4695	$-614.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.62	$614.79
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.23	$589.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.69	$574.94
07/11/2006	BILL	LAMB, MERLIN & JANICE	$569.25	$569.25
02/06/2006	PAYMENT	SMITH, LENARD CHECK BANK: 94-156 NUM: 1813	$-596.89	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.87	$596.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.82	$572.02
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.53	$558.20
07/15/2005	BILL	LAMB, MERLIN & JANICE	$552.67	$552.67
04/29/2005	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401 NUM: 4133	$-630.79	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.40	$630.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.68	$592.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.71	$567.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.49	$554.00
07/07/2004	BILL	LAMB, MERLIN & JANICE	$548.51	$548.51
05/24/2004	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-158/1242 NUM: 3194	$-630.22	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$630.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.30	$629.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.62	$590.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.68	$566.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$552.62
07/09/2003	BILL	LAMB, MERLIN & JANICE	$547.15	$547.15
03/07/2003	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 3003	$-269.44	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$269.44
10/23/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2753	$-144.22	$264.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$408.38
09/10/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2690	$-132.10	$401.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.28	$533.62
07/08/2002	BILL	LAMB, MERLIN & JANICE	$528.34	$528.34
03/05/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2433	$-130.76	$0.00
01/11/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2359	$-130.76	$130.76
10/05/2001	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2223	$-130.76	$261.52
08/20/2001	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2154	$-131.11	$392.28
07/10/2001	BILL	LAMB, MERLIN & JANICE	$523.39	$523.39
04/30/2001	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 2000	$-554.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.72	$554.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.68	$520.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.05	$498.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$486.56
07/11/2000	BILL	LAMB, MERLIN & JANICE	$481.73	$481.73
03/17/2000	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 1354	$-518.15	$0.00
01/27/2000	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 1323	$-570.02	$518.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.59	$1,088.17
01/03/2000	INTEREST	Monthly Interest	$3.87	$1,066.58
12/01/1999	INTEREST	Monthly Interest	$3.87	$1,062.71
11/02/1999	INTEREST	Monthly Interest	$3.87	$1,058.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.00	$1,054.97
09/01/1999	INTEREST	Monthly Interest	$3.87	$1,042.97
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$1,039.10
08/02/1999	INTEREST	Monthly Interest	$3.87	$1,034.29
07/13/1999	BILL	LAMB, MERLIN & JANICE	$479.75	$1,030.42
07/01/1999	INTEREST	Monthly Interest	$3.87	$550.67
06/07/1999	PENALTY	first year letter & recording	$8.00	$546.80
06/01/1999	INTEREST	Monthly Interest	$3.87	$538.80
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$534.93
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.47	$533.43
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.88	$500.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.60	$480.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.65	$468.48
07/14/1998	BILL	LAMB, MERLIN & JANICE	$463.83	$463.83
03/18/1998	PAYMENT	LAMB, MERLIN & JANICE CHECK	$-498.54	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.33	$498.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.56	$468.21
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.94	$448.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.47	$437.71
07/14/1997	BILL	LAMB, MERLIN & JANICE	$433.24	$433.24
03/17/1997	PAYMENT	LAMB, MERLIN & JANICE	$-485.99	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.31	$485.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.36	$465.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.64	$454.32
07/15/1996	BILL	LAMB, MERLIN & JANICE	$449.68	$449.68