Tax Account 006-32H-003

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Owners

LAMBERT, BLAKE L & DAWNEEN N
580 HANSON ST
WINNEMUCCA, NV 89445-3689

789502

Account Summary

Account ID	006-32H-003
Account Type	Real Estate
Location	6351 E IDAHO ST
Balance	$6,052.58
Currently Due	$0.00

Account ID

006-32H-003

Account Type

Real Estate

Location

6351 E IDAHO ST

Balance

$6,052.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,992.00
Total	$12,108.53
Paid	$6,055.95
Balance	$6,052.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,992.00

Total

$12,108.53

Paid

$6,055.95

Balance

$6,052.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$2,913.15	$116.53	$2,913.15	$3,029.68	$0.00
2	10/07/2024	10/17/2024	Paid	$3,026.27	$0.00	$3,026.27	$3,026.27	$0.00
3	01/06/2025	01/16/2025	Due	$3,026.27	$0.00	$3,026.27	$0.00	$3,026.27
4	03/03/2025	03/13/2025	Due	$3,026.31	$0.00	$3,026.31	$0.00	$6,052.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,788.77	$107.89	$10,896.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,837.37	$786.98	$10,624.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10,842.78	$0.00	$10,842.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11,019.83	$2,393.24	$13,413.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11,006.67	$1,934.76	$12,941.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9,981.84	$1,592.23	$11,574.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9,099.55	$1,364.94	$10,464.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8,929.82	$1,346.48	$10,276.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9,061.24	$1,441.70	$10,502.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9,218.46	$1,382.77	$10,601.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	FAT BOYS BLING LLC CHECK 2362	$-3,026.27	$6,052.58
09/27/2024	PAYMENT	FAT BOYS BLING LLC CHECK 2345	$-3,029.68	$9,078.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.30	$12,108.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$116.53	$11,768.23
07/10/2024	BILL	LAMBERT, BLAKE L & DAWNEEN N	$11,651.70	$11,651.70
03/15/2024	PAYMENT	FAT BOYS BLING LLC CHECK 002266	$-2,697.18	$0.00
01/10/2024	PAYMENT	FAT BOYS BLING LLC CHECK 2235	$-2,697.18	$2,697.18
11/13/2023	PAYMENT	FAT BOYS BLING LLC CHECK 2210	$-107.89	$5,394.36
10/19/2023	PAYMENT	FAT BOYS BLING LLC CHECK 2195	$-2,697.18	$5,502.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.89	$8,199.43
07/28/2023	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 002144	$-2,697.23	$8,091.54
07/12/2023	BILL	LAMBERT, BLAKE L & DAWNEEN N	$10,788.77	$10,788.77
04/27/2023	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 002102	$-8,164.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$442.68	$8,164.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$245.93	$7,722.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$98.37	$7,476.36
08/18/2022	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1979	$-2,459.38	$7,377.99
07/12/2022	BILL	LAMBERT, BLAKE L & DAWNEEN N	$9,837.37	$9,837.37
02/28/2022	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1902	$-2,710.69	$0.00
01/05/2022	PAYMENT	FAT BOYS BLING, LLC CHECK NUM: 1873	$-2,710.69	$2,710.69
10/13/2021	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1821	$-2,710.69	$5,421.38
08/27/2021	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1792	$-2,710.71	$8,132.07
07/14/2021	BILL	LAMBERT, BLAKE L & DAWNEEN N	$10,842.78	$10,842.78
06/28/2021	PAYMENT	LAMBERT, DAWNEEN CHECK NUM: CC	$-14,351.26	$0.00
06/18/2021	AMENDMENT	CORRECTING INT/PEN	$64.31	$14,351.26
05/31/2021	INTEREST	Monthly Interest	$8.48	$14,286.95
05/10/2021	PAYMENT	LADMARKERS LLC CHECK NUM: 1245	$-4.41	$14,278.47
05/10/2021	PAYMENT	LADMARKERS LLC CHECK NUM: 1245	$-6,995.59	$14,282.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$21,278.47
04/30/2021	INTEREST	Monthly Interest	$53.29	$21,271.47
03/31/2021	INTEREST	Monthly Interest	$53.29	$21,218.18
03/26/2021	AMENDMENT	Certified Cost	$6.90	$21,164.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$773.16	$21,157.99
02/26/2021	INTEREST	Monthly Interest	$53.29	$20,384.83
01/29/2021	INTEREST	Monthly Interest	$53.29	$20,331.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$497.03	$20,278.25
12/31/2020	INTEREST	Monthly Interest	$53.29	$19,781.22
11/30/2020	INTEREST	Monthly Interest	$53.29	$19,727.93
11/23/2020	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 001707	$-5,000.00	$19,674.64
10/29/2020	INTEREST	Monthly Interest	$92.25	$24,674.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$276.13	$24,582.39
09/30/2020	INTEREST	Monthly Interest	$92.25	$24,306.26
08/31/2020	INTEREST	Monthly Interest	$92.25	$24,214.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$110.45	$24,121.76
07/15/2020	BILL	LAMBERT, BLAKE L & DAWNEEN N	$11,019.83	$24,011.31
07/15/2020	INTEREST	Monthly Interest	$53.29	$12,991.48
06/30/2020	INTEREST	Monthly Interest	$92.25	$12,938.19
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$91.72	$12,845.94
05/29/2020	INTEREST	Monthly Interest	$0.53	$12,754.22
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$12,753.69
04/30/2020	INTEREST	Monthly Interest	$0.53	$12,746.69
03/31/2020	INTEREST	Monthly Interest	$0.53	$12,746.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$770.47	$12,745.63
02/28/2020	INTEREST	Monthly Interest	$0.53	$11,975.16
01/31/2020	INTEREST	Monthly Interest	$0.53	$11,974.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$495.30	$11,974.10
01/02/2020	INTEREST	Monthly Interest	$0.53	$11,478.80
12/02/2019	INTEREST	Monthly Interest	$0.53	$11,478.27
11/01/2019	INTEREST	Monthly Interest	$0.53	$11,477.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$275.17	$11,477.21
10/01/2019	INTEREST	Monthly Interest	$0.53	$11,202.04
09/03/2019	INTEREST	Monthly Interest	$0.53	$11,201.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$110.07	$11,200.98
08/01/2019	INTEREST	Monthly Interest	$0.53	$11,090.91
07/10/2019	BILL	LAMBERT, BLAKE L & DAWNEEN N	$11,006.67	$11,090.38
07/01/2019	INTEREST	Monthly Interest	$0.53	$83.71
06/05/2019	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 5091	$-11,486.12	$83.18
06/03/2019	INTEREST	Monthly Interest	$83.18	$11,569.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$11,486.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$698.73	$11,479.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$449.18	$10,780.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$249.55	$10,331.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$99.82	$10,081.66
07/09/2018	BILL	LAMBERT, BLAKE L & DAWNEEN N	$9,981.84	$9,981.84
04/30/2018	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1528	$-10,464.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$636.97	$10,464.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$409.48	$9,827.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$227.49	$9,418.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$91.00	$9,190.55
07/07/2017	BILL	LAMBERT, BLAKE L & DAWNEEN N	$9,099.55	$9,099.55
05/26/2017	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3967	$-10,276.30	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10,276.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$625.09	$10,269.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$401.84	$9,644.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$223.25	$9,242.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$89.30	$9,019.12
07/08/2016	BILL	LAMBERT, BLAKE L & DAWNEEN N	$8,929.82	$8,929.82
06/27/2016	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3890	$-10,502.94	$0.00
06/01/2016	INTEREST	Monthly Interest	$75.51	$10,502.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$10,427.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$634.29	$10,420.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$407.76	$9,786.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$226.53	$9,378.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$90.61	$9,151.85
07/08/2015	BILL	LAMBERT, BLAKE L & DAWNEEN N	$9,061.24	$9,061.24
04/06/2015	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3829	$-10,601.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$645.29	$10,601.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$414.83	$9,955.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$230.46	$9,541.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$92.19	$9,310.65
07/10/2014	BILL	LAMBERT, BLAKE L & DAWNEEN N	$9,218.46	$9,218.46
04/04/2014	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1151	$-7,585.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$411.26	$7,585.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$228.48	$7,174.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$91.39	$6,945.73
08/15/2013	PAYMENT	HOMAN, CLARA B CHECK NUM: 1027	$-2,284.79	$6,854.34
07/16/2013	BILL	LAMBERT, BLAKE L & DAWNEEN N	$9,139.13	$9,139.13
04/29/2013	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3520	$-286.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.04	$286.94
01/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010076	$-7,083.18	$275.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$275.90	$7,359.08
10/31/2012	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3398	$-2,261.76	$7,083.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$225.58	$9,344.94
10/01/2012	INTEREST	Monthly Interest	$0.04	$9,119.36
09/04/2012	INTEREST	Monthly Interest	$0.04	$9,119.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$90.23	$9,119.28
08/01/2012	INTEREST	Monthly Interest	$0.04	$9,029.05
07/10/2012	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3551	$-806.25	$9,029.01
07/10/2012	BILL	SPARKS, DAWNEEN	$9,023.01	$9,835.26
07/02/2012	INTEREST	Monthly Interest	$6.00	$812.25
06/08/2012	PAYMENT	SPARKS, DAWNEEN CHECK NUM: 3523	$-4,000.00	$806.25
06/01/2012	INTEREST	Monthly Interest	$37.09	$4,806.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$4,769.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$222.53	$4,762.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.01	$4,539.63
11/21/2011	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3373	$-311.54	$4,450.62
11/14/2011	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3351	$-4,450.63	$4,762.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$222.53	$9,212.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$89.01	$8,990.26
07/14/2011	BILL	SPARKS, DAWNEEN	$8,901.25	$8,901.25
04/06/2011	PAYMENT	SPARKS, DAWNEEN CHECK NUM: 3167	$-11,189.93	$0.00
04/06/2011	AMENDMENT	remove monthly interest	$-0.44	$11,189.93
04/01/2011	INTEREST	Monthly Interest	$0.44	$11,190.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$676.86	$11,189.93
03/01/2011	INTEREST	Monthly Interest	$0.44	$10,513.07
02/01/2011	INTEREST	Monthly Interest	$0.44	$10,512.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$435.12	$10,512.19
01/03/2011	INTEREST	Monthly Interest	$0.44	$10,077.07
12/01/2010	INTEREST	Monthly Interest	$0.44	$10,076.63
11/01/2010	INTEREST	Monthly Interest	$0.44	$10,076.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$241.74	$10,075.75
10/01/2010	INTEREST	Monthly Interest	$0.44	$9,834.01
09/01/2010	INTEREST	Monthly Interest	$0.44	$9,833.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$96.69	$9,833.13
08/02/2010	INTEREST	Monthly Interest	$0.44	$9,736.44
07/14/2010	BILL	SPARKS, DAWNEEN	$9,669.38	$9,736.00
07/01/2010	INTEREST	Monthly Interest	$0.44	$66.62
06/14/2010	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 2853	$-8,007.97	$66.18
06/01/2010	INTEREST	Monthly Interest	$59.18	$8,074.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$8,014.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$497.11	$8,007.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$285.53	$7,510.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$120.80	$7,225.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$7,104.53
09/04/2009	PAYMENT	SPARKS, DAWNEEN CHECK NUM: 2581	$-7,789.87	$7,101.60
09/01/2009	INTEREST	Monthly Interest	$36.63	$14,891.47
08/03/2009	INTEREST	Monthly Interest	$36.63	$14,854.84
07/21/2009	BILL	SPARKS, DAWNEEN	$9,371.12	$14,818.21
07/01/2009	INTEREST	Monthly Interest	$36.63	$5,447.09
06/01/2009	INTEREST	Monthly Interest	$36.63	$5,410.46
05/11/2009	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1489	$-2,000.00	$5,373.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$7,373.83
04/20/2009	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1469	$-2,046.36	$7,366.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$572.98	$9,413.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$368.34	$8,840.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$204.64	$8,471.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$81.85	$8,267.23
07/14/2008	BILL	SPARKS, DAWNEEN	$8,185.38	$8,185.38
06/16/2008	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 2170	$-7.06	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.06	$7.06
05/27/2008	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 2167	$-2,124.89	$7.00
05/27/2008	ADJUSTMENT	remove pay put in wrong amount NUM: 2167	$2,131.89	$2,131.89
05/27/2008	VOID	FAT BOYS BLING LLC CHECK NUM: 2167	$-2,131.89	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,131.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.73	$2,124.89
02/05/2008	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 2067	$-6,783.31	$2,043.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$367.77	$8,826.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$204.32	$8,458.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$81.73	$8,254.38
07/13/2007	BILL	BLYTHE, RANDY K ET AL	$8,172.65	$8,172.65
05/24/2007	PAYMENT	FAT BOYS CASH	$-7.00	$0.00
05/23/2007	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1838	$-4,285.20	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$4,292.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$200.24	$4,285.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.10	$4,084.96
10/18/2006	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1624	$-10,743.17	$4,004.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$200.24	$14,748.03
10/02/2006	INTEREST	Monthly Interest	$46.81	$14,547.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$80.10	$14,500.98
09/05/2006	INTEREST	Monthly Interest	$46.81	$14,420.88
08/02/2006	INTEREST	Monthly Interest	$46.81	$14,374.07
07/19/2006	BILL	BLYTHE, RANDY K	$8,009.74	$14,327.26
07/03/2006	INTEREST	Monthly Interest	$46.81	$6,317.52
06/01/2006	INTEREST	Monthly Interest	$46.81	$6,270.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$6,223.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$337.06	$6,216.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$187.26	$5,879.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$74.90	$5,692.58
08/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 29482	$-1,872.58	$5,617.68
07/21/2005	BILL	GREAT BASIN BANK OF NEVADA	$7,490.26	$7,490.26
03/03/2005	PAYMENT	@	$-1,871.07	$0.00
12/14/2004	PAYMENT	@	$-1,871.07	$1,871.07
10/05/2004	PAYMENT	@	$-1,871.07	$3,742.14
07/22/2004	PAYMENT	@	$-1,871.07	$5,613.21
07/01/2004	BILL	GREAT BASIN BANK OF NE @	$7,484.28	$7,484.28
03/02/2004	PAYMENT	@	$-1,533.35	$0.00
01/08/2004	PAYMENT	@	$-1,533.35	$1,533.35
10/15/2003	PAYMENT	@	$-3,955.20	$3,066.70
10/15/2003	PAYMENT	DAYTON, BRUCE L & CIND @	$-5,876.55	$7,021.90
07/01/2003	PENALTY	Penalty 03-04	$888.48	$12,898.45
07/01/2003	BILL	DAYTON, BRUCE L & CIND @	$6,133.42	$12,009.97
06/30/2003	BILL	Balance Forward @	$5,876.55	$5,876.55