Tax Account 010-541-03

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Owners

LEKUMBERRY, ROBERT J ET AL TRS
P O BOX 248
SMITH, NV 89430-0000

LEKUMBERRY, SUZANNE R TR

Account Summary

Account ID	010-541-03
Account Type	Real Estate
Location	2458 HWY 208 SMITH VALLEY
Balance	$2,690.91
Currently Due	$674.91

Account ID

010-541-03

Account Type

Real Estate

Location

2458 HWY 208
SMITH VALLEY

Balance

$2,690.91

Currently Due

$674.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.91
Total	$2,690.91
Paid	$0.00
Balance	$2,690.91
Due	$674.91
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	42% High 8.0%, 58% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,690.91

Total

$2,690.91

Paid

$0.00

Balance

$2,690.91

Due

$674.91

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

42% High 8.0%, 58% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$674.91	$0.00	$674.91	$0.00	$674.91
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$1,346.91
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,018.91
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,690.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.68	$0.00	$2,630.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,257.06	$0.00	$2,257.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,174.95	$0.00	$2,174.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,122.77	$0.00	$2,122.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,116.34	$0.00	$2,116.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,130.19	$0.00	$2,130.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,070.10	$0.00	$2,070.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,916.72	$0.00	$1,916.72	$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	13.40	.00	13.40	3.53
2024-2025	S28	Walker River Irr.	1382.74	.00	1382.74	345.88
2023-2024	S21	Weed Tax	11.83	11.83	.00	.00
2023-2024	S28	Walker River Irr.	1386.90	1386.90	.00	.00
2022-2023	S21	Weed Tax	10.96	10.96	.00	.00
2022-2023	S28	Walker River Irr.	1073.93	1073.93	.00	.00
2021-2022	S21	Weed Tax	10.74	10.74	.00	.00
2021-2022	S28	Walker River Irr.	999.93	999.93	.00	.00
2020-2021	S21	Weed Tax	10.74	10.74	.00	.00
2020-2021	S28	Walker River Irr.	960.17	960.17	.00	.00
2019-2020	S21	Weed Tax	10.79	10.79	.00	.00
2019-2020	S28	Walker River Irr.	964.33	964.33	.00	.00
2018-2019	S21	Weed Tax	11.30	11.30	.00	.00
2018-2019	S28	Walker River Irr.	966.42	966.42	.00	.00
2017-2018	S21	Weed Tax	11.94	11.94	.00	.00
2017-2018	S28	Walker River Irr.	912.97	912.97	.00	.00
2016-2017	S21	Weed Tax	11.71	11.71	.00	.00
2016-2017	S28	Walker River Irr.	788.83	788.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,690.91	$2,690.91
03/11/2024	PAYMENT	LEKUMBERRY, ROBERT J CHECK 1476	$-657.00	$0.00
01/02/2024	PAYMENT	LEKUMBERRY, ROBERT J CHECK 1458	$-657.00	$657.00
10/09/2023	PAYMENT	LEKUMBERRY, ROBERT J CHECK 1430	$-657.00	$1,314.00
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE R SYS 1414 ORIG: CHECK	$-659.68	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J & SUZANNE R CHECK 1414 VOIDED PAYMENT: 870619. REASON: COLLECTION FEE FIX	$659.68	$2,630.68
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS SYS 1346 ORIG: CHECK	$-564.00	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1346 VOIDED PAYMENT: 787066. REASON: COLLECTION FEE FIX	$564.00	$2,535.00
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT/ SUZANNE SYS 1319 ORIG: CHECK	$-564.00	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT/ SUZANNE CHECK 1319 VOIDED PAYMENT: 761080. REASON: COLLECTION FEE FIX	$564.00	$2,535.00
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS SYS 1287 ORIG: CHECK	$-564.00	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1287 VOIDED PAYMENT: 728085. REASON: COLLECTION FEE FIX	$564.00	$2,535.00
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE R. SYS 1270 ORIG: CHECK	$-565.06	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J & SUZANNE R. CHECK 1270 VOIDED PAYMENT: 700234. REASON: COLLECTION FEE FIX	$565.06	$2,536.06
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS SYS 1200 ORIG: CHECK	$-543.69	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1200 VOIDED PAYMENT: 652366. REASON: COLLECTION FEE FIX	$543.69	$2,514.69
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS SYS 1177 ORIG: CHECK	$-543.69	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1177 VOIDED PAYMENT: 620878. REASON: COLLECTION FEE FIX	$543.69	$2,514.69
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS SYS 1145 ORIG: CHECK	$-543.69	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1145 VOIDED PAYMENT: 611101. REASON: COLLECTION FEE FIX	$543.69	$2,514.69
09/12/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS SYS 1128 ORIG: CHECK	$-543.88	$1,971.00
09/12/2023	ADJUST	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1128 VOIDED PAYMENT: 566633. REASON: COLLECTION FEE FIX	$543.88	$2,514.88
08/24/2023	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE R CHECK 1414	$-659.68	$1,971.00
07/17/2023	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,630.68	$2,630.68
03/07/2023	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1346	$-564.00	$0.00
01/04/2023	PAYMENT	LEKUMBERRY, ROBERT/ SUZANNE CHECK 1319	$-564.00	$564.00
10/12/2022	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1287	$-564.00	$1,128.00
08/18/2022	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE R. CHECK 1270	$-565.06	$1,692.00
07/15/2022	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,257.06	$2,257.06
03/07/2022	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1200	$-543.69	$0.00
01/03/2022	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1177	$-543.69	$543.69
10/13/2021	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1145	$-543.69	$1,087.38
08/25/2021	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1128	$-543.88	$1,631.07
07/14/2021	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,174.95	$2,174.95
03/05/2021	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK 1064	$-528.00	$0.00
01/06/2021	PAYMENT	LEKUMBERRY, ROBERT J ET AL CHECK 1043	$-528.00	$528.00
09/25/2020	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE CHECK NUM: 1004	$-528.00	$1,056.00
08/25/2020	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 7948	$-538.77	$1,584.00
07/09/2020	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,122.77	$2,122.77
02/25/2020	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 7864	$-526.00	$0.00
01/15/2020	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7842	$-526.00	$526.00
10/10/2019	PAYMENT	LEKUMBERRY, SUZANNE CHECK NUM: 7809	$-526.00	$1,052.00
08/27/2019	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7783	$-538.34	$1,578.00
07/10/2019	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,116.34	$2,116.34
03/05/2019	PAYMENT	LEKUMBERRY, SUZANNE CHECK NUM: 7706	$-529.00	$0.00
01/10/2019	PAYMENT	LEKUMBERRY,SUZANNE R. CHECK NUM: 7684	$-529.00	$529.00
10/04/2018	PAYMENT	LEKUMBERRY, SUZANNE CHECK NUM: 7641	$-529.00	$1,058.00
08/27/2018	PAYMENT	LEKUMBERRY, SUZANNE CHECK NUM: 7624	$-543.19	$1,587.00
07/10/2018	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,130.19	$2,130.19
03/07/2018	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7547	$-514.00	$0.00
01/08/2018	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7519	$-514.00	$514.00
10/03/2017	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7479	$-514.00	$1,028.00
08/30/2017	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 7461	$-528.10	$1,542.00
07/10/2017	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$2,070.10	$2,070.10
03/14/2017	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7387	$-476.00	$0.00
01/10/2017	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7351	$-476.00	$476.00
10/12/2016	PAYMENT	LEKUMBERRY, ROBERT J ET AL CHECK NUM: 7302	$-476.00	$952.00
08/24/2016	PAYMENT	LEKUMBERRY, ROBERT J ET AL CHECK NUM: 7283	$-488.72	$1,428.00
07/11/2016	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,916.72	$1,916.72
03/15/2016	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 7192	$-462.00	$0.00
01/12/2016	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE CHECK NUM: 7155	$-462.00	$462.00
10/07/2015	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 7116	$-462.00	$924.00
08/25/2015	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 7093	$-472.35	$1,386.00
07/07/2015	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,858.35	$1,858.35
03/09/2015	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 7014	$-454.00	$0.00
01/13/2015	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE CHECK NUM: 6984	$-454.00	$454.00
10/14/2014	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE CHECK NUM: 6942	$-454.00	$908.00
08/26/2014	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE CHECK NUM: 6911	$-465.40	$1,362.00
07/08/2014	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,827.40	$1,827.40
03/04/2014	PAYMENT	LEKUMBERRY, ROBERT J & SUZANNE CHECK NUM: 6820	$-445.00	$0.00
01/09/2014	PAYMENT	LEKUMBERRY, ROBERT/SUZANNE CHECK NUM: 6695	$-445.00	$445.00
10/14/2013	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 6638	$-445.00	$890.00
08/26/2013	PAYMENT	LEKUMBERRY, ROBERT/SUZANNE CHECK NUM: 6599	$-456.60	$1,335.00
07/08/2013	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,791.60	$1,791.60
03/12/2013	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 6495	$-450.00	$0.00
01/15/2013	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 6456	$-450.00	$450.00
10/10/2012	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 6398	$-450.00	$900.00
08/28/2012	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 6366	$-464.44	$1,350.00
07/10/2012	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,814.44	$1,814.44
03/13/2012	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 6242	$-472.00	$0.00
01/12/2012	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK NUM: 6201	$-472.00	$472.00
10/13/2011	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 6131	$-472.00	$944.00
08/24/2011	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 1013	$-484.70	$1,416.00
07/08/2011	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,900.70	$1,900.70
03/14/2011	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 8943	$-484.00	$0.00
01/12/2011	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK NUM: 5886	$-484.00	$484.00
10/15/2010	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 5802	$-484.00	$968.00
08/25/2010	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5758	$-499.30	$1,452.00
07/08/2010	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,951.30	$1,951.30
03/10/2010	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5610	$-493.00	$0.00
01/13/2010	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5357	$-493.00	$493.00
10/14/2009	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5529	$-493.00	$986.00
08/26/2009	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5481	$-507.23	$1,479.00
07/06/2009	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,986.23	$1,986.23
03/11/2009	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5299	$-486.00	$0.00
01/15/2009	PAYMENT	LEKUMBERRY, ROBERT OR SUZANNE CHECK BANK: 94-8014 NUM: 5245	$-486.00	$486.00
10/16/2008	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 5170	$-486.00	$972.00
08/21/2008	PAYMENT	LEKUMBERRY, ROBERT OR SUZANNE CHECK BANK: 94-8014 NUM: 5120	$-500.03	$1,458.00
07/15/2008	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,958.03	$1,958.03
03/13/2008	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 4932	$-466.00	$0.00
01/15/2008	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 4855	$-466.00	$466.00
10/11/2007	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 4727	$-466.00	$932.00
08/28/2007	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 4701	$-482.19	$1,398.00
07/12/2007	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,880.19	$1,880.19
03/15/2007	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 4478	$-452.00	$0.00
01/11/2007	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 4398	$-452.00	$452.00
10/12/2006	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 4255	$-452.00	$904.00
08/30/2006	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 4190	$-465.65	$1,356.00
07/12/2006	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,821.65	$1,821.65
03/15/2006	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 3945	$-440.00	$0.00
01/10/2006	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 3863	$-440.00	$440.00
10/13/2005	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 3756	$-440.00	$880.00
08/25/2005	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 3678	$-449.41	$1,320.00
07/15/2005	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,769.41	$1,769.41
03/16/2005	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 3451	$-432.00	$0.00
01/12/2005	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 2465	$-432.00	$432.00
10/13/2004	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 3031	$-432.00	$864.00
08/27/2004	PAYMENT	LEKUMBERRY, ROBERT J CHECK BANK: 94-8014 NUM: 3360	$-441.10	$1,296.00
07/08/2004	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,737.10	$1,737.10
03/09/2004	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 3101	$-425.18	$0.00
01/16/2004	PAYMENT	LECUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2944	$-425.18	$425.18
10/17/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2842	$-425.18	$850.36
08/28/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2775	$-432.58	$1,275.54
07/18/2003	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,708.12	$1,708.12
03/12/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2529	$-419.00	$0.00
01/16/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2367	$-419.00	$419.00
10/17/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2263	$-419.00	$838.00
08/29/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 56-1551 NUM: 2328	$-427.82	$1,257.00
07/12/2002	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,684.82	$1,684.82
03/14/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1910	$-422.27	$0.00
01/11/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1809	$-422.27	$422.27
10/04/2001	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1652	$-422.27	$844.54
08/31/2001	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1592	$-429.93	$1,266.81
07/12/2001	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$1,696.74	$1,696.74
03/16/2001	PAYMENT	ROBERT LEKUMBERRY CHECK BANK: 94-8014 NUM: 1262	$-384.24	$0.00
01/16/2001	PAYMENT	ROBERT & SUZANNE LEKUMBERRY CHECK BANK: 94-8014 NUM: 1154	$-384.24	$384.24
10/11/2000	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-72 NUM: 5877	$-384.24	$768.48
09/06/2000	PAYMENT	EKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 1033	$-394.24	$1,152.72
07/17/2000	BILL	LEKUMBERRY, ROBERT J ET AL	$1,546.96	$1,546.96
03/14/2000	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-72 NUM: 5562	$-339.24	$0.00
12/30/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-72 NUM: 5457	$-339.24	$339.24
10/14/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-72 NUM: 5324	$-339.24	$678.48
08/26/1999	PAYMENT	ROBERT/SUZANNE LEKUMBERRY CHECK BANK: 94-72 NUM: 5225	$-344.10	$1,017.72
07/17/1999	BILL	LEKUMBERRY, ROBERT J ET AL	$1,361.82	$1,361.82
02/26/1999	PAYMENT	T S & E CHECK	$-353.86	$0.00
01/06/1999	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-353.86	$353.86
10/07/1998	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-353.86	$707.72
08/10/1998	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-358.70	$1,061.58
07/13/1998	BILL	FIELD, JOHN JULIUS & MARY L	$1,420.28	$1,420.28
02/25/1998	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-345.85	$0.00
01/06/1998	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-345.85	$345.85
10/10/1997	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-345.85	$691.70
07/31/1997	PAYMENT	FIELD, JOHN JULIUS & MARY L CHECK	$-350.63	$1,037.55
07/14/1997	BILL	FIELD, JOHN JULIUS & MARY L	$1,388.18	$1,388.18
03/06/1997	PAYMENT	FIELD, JOHN JULIUS & MARY L	$-331.88	$0.00
01/09/1997	PAYMENT	FIELD, JOHN JULIUS & MARY L	$-331.88	$331.88
10/14/1996	PAYMENT	FIELD, JOHN JULIUS & MARY L	$-331.88	$663.76
08/21/1996	PAYMENT	FIELD, JOHN JULIUS & MARY L	$-336.55	$995.64
07/18/1996	BILL	FIELD, JOHN JULIUS & MARY L	$1,332.19	$1,332.19