Tax Account 009-082-02

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Owners

WATSON, PAUL HOUSTON & MARIAN TRS
56 ARTIST VIEW RD
SMITH VALLEY, NV 89430-0000

WATSON, MARIAN TRS

Account Summary

Account ID	009-082-02
Account Type	Real Estate
Location	56 ARTIST VIEW RD WELLINGTON
Balance	$736.00
Currently Due	$0.00

Account ID

009-082-02

Account Type

Real Estate

Location

56 ARTIST VIEW RD
WELLINGTON

Balance

$736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.70
Total	$2,944.70
Paid	$2,208.70
Balance	$736.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,944.70

Total

$2,944.70

Paid

$2,208.70

Balance

$736.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.70	$0.00	$736.70	$736.70	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.85	$0.00	$2,526.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,450.86	$0.00	$2,450.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,356.21	$0.00	$2,356.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,288.07	$0.00	$2,288.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,221.88	$0.00	$2,221.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,152.31	$0.00	$2,152.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,089.93	$20.76	$2,110.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,035.61	$80.07	$2,115.68	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	33.38	11.09	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-736.00	$736.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$1,472.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.70	$2,208.00
07/16/2024	BILL	WATSON, PAUL HOUSTON & MARIAN TRS	$2,944.70	$2,944.70
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.85	$1,893.00
07/17/2023	BILL	WATSON, PAUL HOUSTON & MARIAN TRS	$2,526.85	$2,526.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.86	$1,836.00
07/15/2022	BILL	WATSON, PAUL HOUSTON & MARIAN TRS	$2,450.86	$2,450.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.02	$589.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.02	$1,178.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.15	$1,767.06
07/14/2021	BILL	WATSON, PAUL & MARIAN	$2,356.21	$2,356.21
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-567.00	$0.00
11/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 244449	$-567.00	$567.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$587.07	$1,701.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-587.07	$1,113.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-587.07	$1,701.00
07/09/2020	BILL	WATSON, PAUL & MARIAN	$2,288.07	$2,288.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-551.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-551.00	$551.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-568.88	$1,653.00
07/10/2019	BILL	WATSON, PAUL & MARIAN	$2,221.88	$2,221.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-535.00	$535.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-535.00	$1,070.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.31	$1,605.00
07/10/2018	BILL	LAMB, GRACE R ET AL	$2,152.31	$2,152.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-20.76	$519.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-519.00	$539.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.76	$1,058.76
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/11/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50092091	$-1,119.00	$1,557.00
08/01/2017	INTEREST	Monthly Interest	$4.22	$2,676.00
07/10/2017	BILL	LAMB, GRACE R ET AL	$2,089.93	$2,671.78
07/10/2017	INTEREST	Monthly Interest	$4.22	$581.85
07/03/2017	INTEREST	Monthly Interest	$4.22	$577.63
06/01/2017	INTEREST	Monthly Interest	$42.17	$573.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$531.24
03/28/2017	PENALTY	Postage	$1.00	$527.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.24	$526.24
01/17/2017	PAYMENT	LAMB, GRACE R ET AL CHECK NUM: 873	$-506.00	$506.00
10/17/2016	PAYMENT	LAMB, GRACE R CHECK NUM: 803	$-506.00	$1,012.00
10/17/2016	AMENDMENT	DEL PEN/POSTMARK	$-20.24	$1,518.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.24	$1,538.24
08/24/2016	PAYMENT	LAMB, GRACE R CHECK NUM: 768	$-517.61	$1,518.00
07/11/2016	BILL	LAMB, GRACE R ET AL	$2,035.61	$2,035.61
04/20/2016	PAYMENT	LAMB, GRACE R CHECK NUM: 705	$-22.01	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$22.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$21.01
03/18/2016	PAYMENT	LAMB, GRACE R CHECK NUM: 689	$-505.00	$20.20
01/26/2016	PAYMENT	LAMB, GRACE R CHECK NUM: 653	$-505.00	$525.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.20	$1,030.20
12/29/2015	PAYMENT	LAMB, GRACE R CHECK NUM: 641	$-525.20	$1,010.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.20	$1,535.20
08/25/2015	PAYMENT	LAMB, GRACE R CHECK NUM: 536	$-514.73	$1,515.00
07/07/2015	BILL	LAMB, GRACE R ET AL	$2,029.73	$2,029.73
04/07/2015	PAYMENT	LAMB, GRACE R CHECK NUM: 434	$-1,049.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,049.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.00	$1,048.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.60	$999.60
10/21/2014	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 293	$-490.00	$980.00
10/21/2014	AMENDMENT	DEL PEN/POSTMARK	$-19.60	$1,470.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.60	$1,489.60
07/24/2014	PAYMENT	LAMB, GRACE R CHECK NUM: 211	$-500.83	$1,470.00
07/08/2014	BILL	LAMB, ROBERT W & GRACE R	$1,970.83	$1,970.83
04/18/2014	PAYMENT	LAMB, GRACE R CHECK NUM: 102	$-1,019.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,019.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.60	$1,018.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.04	$971.04
10/16/2013	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 581	$-3.00	$952.00
10/11/2013	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 580	$-473.00	$955.00
08/14/2013	PAYMENT	ROBERT LAMB CHECK BANK: PNP INTERNET NUM: 11119553	$-487.52	$1,428.00
07/08/2013	BILL	LAMB, ROBERT W & GRACE R	$1,915.52	$1,915.52
02/08/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 38391	$-473.00	$0.00
12/10/2012	PAYMENT	LAMB, ROBERT W & GRACE R CORK: D NUM: ELECT CK/PNP	$-473.00	$473.00
12/10/2012	ADJUST	REMOVE/CK RTND FROM PNP BANK: PNP INTERNET NUM: 9272516	$473.00	$946.00
12/03/2012	VOID	ROBERT LAMB CHECK BANK: PNP INTERNET NUM: 9272516	$-473.00	$473.00
09/27/2012	PAYMENT	ROBERT LAMB CHECK BANK: PNP INTERNET NUM: 8899111	$-473.00	$946.00
08/01/2012	PAYMENT	ROBERT LAMB CHECK BANK: PNP INTERNET NUM: 8596890	$-489.46	$1,419.00
07/10/2012	BILL	LAMB, ROBERT W & GRACE R	$1,908.46	$1,908.46
02/06/2012	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 473	$-522.00	$0.00
12/05/2011	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 463	$-522.00	$522.00
09/07/2011	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 445	$-522.00	$1,044.00
07/26/2011	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 440	$-538.15	$1,566.00
07/08/2011	BILL	LAMB, ROBERT W & GRACE R	$2,104.15	$2,104.15
02/14/2011	PAYMENT	LAMB, ROBERT W & GRACE R CHECK NUM: 0394	$-546.00	$0.00
12/17/2010	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 377	$-546.00	$546.00
10/11/2010	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7172 NUM: 5262	$-546.00	$1,092.00
08/09/2010	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 363	$-566.78	$1,638.00
07/08/2010	BILL	LAMB, ROBERT W & GRACE R	$2,204.78	$2,204.78
01/06/2010	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 310	$-530.00	$0.00
12/04/2009	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 300	$-530.00	$530.00
09/21/2009	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 0282	$-530.00	$1,060.00
07/29/2009	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 264	$-553.21	$1,590.00
07/06/2009	BILL	LAMB, ROBERT W & GRACE R	$2,143.21	$2,143.21
02/02/2009	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 94-7172 NUM: 232	$-515.00	$0.00
12/18/2008	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7172 NUM: 186	$-515.00	$515.00
09/09/2008	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2855	$-515.00	$1,030.00
08/15/2008	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2847	$-543.42	$1,545.00
07/15/2008	BILL	LAMB, ROBERT W & GRACE R	$2,088.42	$2,088.42
01/24/2008	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291 NUM: 677	$-500.00	$0.00
12/06/2007	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2749	$-500.00	$500.00
09/25/2007	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291 NUM: 672	$-500.00	$1,000.00
08/06/2007	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2729	$-527.06	$1,500.00
07/12/2007	BILL	LAMB, ROBERT W & GRACE R	$2,027.06	$2,027.06
02/06/2007	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2083	$-485.00	$0.00
12/04/2006	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 3103	$-485.00	$485.00
10/10/2006	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 3093	$-485.00	$970.00
08/05/2006	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 3088	$-513.81	$1,455.00
07/12/2006	BILL	LAMB, ROBERT W & GRACE R	$1,968.81	$1,968.81
02/06/2006	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2772	$-470.00	$0.00
12/09/2005	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2755	$-470.00	$470.00
10/11/2005	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2040	$-470.00	$940.00
08/09/2005	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 3026	$-486.79	$1,410.00
07/15/2005	BILL	LAMB, ROBERT W & GRACE R	$1,896.79	$1,896.79
01/19/2005	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291 NUM: 717	$-456.00	$0.00
12/13/2004	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2673	$-456.00	$456.00
09/23/2004	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291-219 NUM: 528	$-456.00	$912.00
07/26/2004	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291 NUM: 519	$-470.24	$1,368.00
07/08/2004	BILL	LAMB, ROBERT W & GRACE R	$1,838.24	$1,838.24
02/10/2004	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2655	$-447.66	$0.00
09/29/2003	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2628	$-447.66	$447.66
09/08/2003	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2620	$-447.66	$895.32
08/08/2003	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2608	$-460.28	$1,342.98
07/18/2003	BILL	LAMB, ROBERT W & GRACE R	$1,803.26	$1,803.26
02/24/2003	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2554	$-423.00	$0.00
12/12/2002	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2529	$-423.00	$423.00
10/04/2002	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291 NUM: 127	$-423.00	$846.00
08/07/2002	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2502	$-437.02	$1,269.00
07/12/2002	BILL	LAMB, ROBERT W & GRACE R	$1,706.02	$1,706.02
01/11/2002	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 25-80 NUM: 1582	$-414.91	$0.00
12/07/2001	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2393	$-414.91	$414.91
10/02/2001	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2376	$-414.91	$829.82
07/27/2001	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7177 NUM: 2914	$-427.66	$1,244.73
07/12/2001	BILL	LAMB, ROBERT W & GRACE R	$1,672.39	$1,672.39
03/02/2001	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2251	$-384.99	$0.00
12/05/2000	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 2222	$-384.99	$384.99
10/09/2000	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 25-80 NUM: 1293	$-384.99	$769.98
08/09/2000	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 50-1291 NUM: 103	$-395.55	$1,154.97
07/17/2000	BILL	LAMB, ROBERT W & GRACE R	$1,550.52	$1,550.52
02/01/2000	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 1849	$-403.61	$0.00
12/09/1999	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 1809	$-403.61	$403.61
10/12/1999	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 1781	$-403.61	$807.22
07/27/1999	PAYMENT	LAMB, ROBERT W & GRACE R CHECK BANK: 90-7162 NUM: 1743	$-414.13	$1,210.83
07/17/1999	BILL	LAMB, ROBERT W & GRACE R	$1,624.96	$1,624.96
02/08/1999	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-407.28	$0.00
12/16/1998	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-407.28	$407.28
09/23/1998	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-407.28	$814.56
08/11/1998	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-417.84	$1,221.84
07/13/1998	BILL	LAMB, ROBERT W & GRACE R	$1,639.68	$1,639.68
02/10/1998	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-92.32	$0.00
12/15/1997	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-92.32	$92.32
08/22/1997	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-92.32	$184.64
07/30/1997	PAYMENT	LAMB, ROBERT W & GRACE R CHECK	$-102.85	$276.96
07/14/1997	BILL	LAMB, ROBERT W & GRACE R	$379.81	$379.81
11/08/1996	PAYMENT	LAMB, ROBERT W & GRACE R	$-90.70	$0.00
10/17/1996	PAYMENT	LAMB, ROBERT W	$-90.70	$90.70
09/12/1996	PAYMENT	LAMB, ROBERT W & GRACE R	$-90.70	$181.40
08/05/1996	PAYMENT	LAMB, ROBERT W & GRACE R	$-101.22	$272.10
07/18/1996	BILL	LAMB, ROBERT W & GRACE R	$373.32	$373.32