Tax Account 007-220-41

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Owners

LAMBDIN, MEGAN K & G ERIC
960 NINTH STREET, 16FL #1728
SACRAMENTO, CA 95814

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-41
Account Type	Real Estate
Location	8210 MILL CREEK ROAD
Balance	$489.21
Currently Due	$489.21

Account ID

007-220-41

Account Type

Real Estate

Location

8210 MILL CREEK ROAD

Balance

$489.21

Currently Due

$489.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$547.65
Paid	$58.44
Balance	$489.21
Due	$489.21
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$547.65

Paid

$58.44

Balance

$489.21

Due

$489.21

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$2.53	$121.74	$58.44	$65.83
2	10/07/2024	10/17/2024	Past due	$121.00	$9.22	$121.00	$0.00	$196.05
3	01/06/2025	01/16/2025	Past due	$121.00	$18.32	$121.00	$0.00	$335.37
4	03/03/2025	03/13/2025	Past due	$121.00	$32.84	$121.00	$0.00	$489.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$137.38	$586.21	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$83.10	$515.99	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$128.51	$529.36	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$139.52	$515.30	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$93.93	$469.71	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$144.49	$520.27	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$56.37	$432.15	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$87.93	$463.71	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$135.36	$511.14	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$86.98	$462.76	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$375.78	$91.06	$466.84	$0.00	$0.00	3.3552	7.0
2012/2013 REAL ESTATE TAXES	$375.78	$139.62	$515.40	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$489.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.84	$486.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.32	$456.37
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.22	$438.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$428.83
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-58.44	$426.30
07/15/2024	BILL	LAMBDIN, MEGAN K & G ERIC	$484.74	$484.74
04/11/2024	PAYMENT	LAMBDIN, MEGAN K & G ERIC CHECK 267961	$-1,631.56	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.67	$1,631.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.42	$1,624.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.67	$1,593.47
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$1,586.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.67	$1,516.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.21	$1,510.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.67	$1,489.92
12/11/2023	INTEREST	INTEREST FOR 12/2023	$6.67	$1,483.25
11/01/2023	INTEREST	Monthly Interest	$6.67	$1,476.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.24	$1,469.91
10/02/2023	INTEREST	Monthly Interest	$6.67	$1,458.67
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.51	$1,452.00
09/01/2023	INTEREST	Monthly Interest	$6.67	$1,447.49
08/01/2023	INTEREST	Monthly Interest	$6.67	$1,440.82
07/11/2023	BILL	LAMBDIN, MEGAN K & G ERIC	$448.83	$1,434.15
07/03/2023	INTEREST	Monthly Interest	$6.67	$985.32
06/01/2023	INTEREST	Monthly Interest	$6.67	$978.65
05/01/2023	INTEREST	Monthly Interest	$3.21	$971.98
04/03/2023	INTEREST	Monthly Interest	$3.21	$968.77
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.09	$965.56
03/01/2023	INTEREST	Monthly Interest	$3.21	$936.47
02/01/2023	INTEREST	Monthly Interest	$3.21	$933.26
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.70	$930.05
01/03/2023	INTEREST	Monthly Interest	$3.21	$911.35
12/01/2022	INTEREST	Monthly Interest	$3.21	$908.14
11/01/2022	INTEREST	Monthly Interest	$3.21	$904.93
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.39	$901.72
10/04/2022	INTEREST	Monthly Interest	$3.21	$891.33
09/01/2022	INTEREST	Monthly Interest	$3.21	$888.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.16	$884.91
07/14/2022	INTEREST	Monthly Interest	$3.21	$880.75
07/14/2022	BILL	LAMBDIN, MEGAN K & G ERIC	$415.59	$877.54
07/01/2022	INTEREST	Monthly Interest	$3.21	$461.95
06/01/2022	INTEREST	Monthly Interest	$3.21	$458.74
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$455.53
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$448.53
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$445.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.94	$442.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.32	$415.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.62	$398.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$388.65
07/19/2021	BILL	LAMBDIN, MEGAN K & G ERIC	$384.80	$384.80
05/24/2021	PAYMENT	LAMBDIN, ERIC CHECK BANK: 8014 NUM: 213318	$-1,505.28	$0.00
05/24/2021	AMENDMENT	ADJ PMT JJ	$3.15	$1,505.28
05/03/2021	INTEREST	Monthly Interest	$6.26	$1,502.13
04/01/2021	INTEREST	Monthly Interest	$6.26	$1,495.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.30	$1,489.61
03/01/2021	INTEREST	Monthly Interest	$6.26	$1,463.31
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$80.00	$1,457.05
02/01/2021	INTEREST	Monthly Interest	$6.26	$1,377.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.91	$1,370.79
01/04/2021	INTEREST	Monthly Interest	$6.26	$1,353.88
12/01/2020	INTEREST	Monthly Interest	$6.26	$1,347.62
11/03/2020	INTEREST	Monthly Interest	$6.26	$1,341.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.40	$1,335.10
10/01/2020	INTEREST	Monthly Interest	$6.26	$1,325.70
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$1,319.44
08/12/2020	INTEREST	Monthly Interest	$6.26	$1,315.68
08/03/2020	INTEREST	Monthly Interest	$6.26	$1,309.42
07/08/2020	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$1,303.16
07/01/2020	INTEREST	Monthly Interest	$6.26	$927.38
06/02/2020	INTEREST	Monthly Interest	$6.26	$921.12
05/04/2020	INTEREST	Monthly Interest	$3.13	$914.86
04/01/2020	INTEREST	Monthly Interest	$3.13	$911.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.30	$908.60
03/02/2020	INTEREST	Monthly Interest	$3.13	$882.30
02/03/2020	INTEREST	Monthly Interest	$3.13	$879.17
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.91	$876.04
01/06/2020	INTEREST	Monthly Interest	$3.13	$859.13
12/02/2019	INTEREST	Monthly Interest	$3.13	$856.00
11/06/2019	INTEREST	Monthly Interest	$3.13	$852.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.40	$849.74
10/01/2019	INTEREST	Monthly Interest	$3.13	$840.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$837.21
09/03/2019	INTEREST	Monthly Interest	$3.13	$833.45
08/01/2019	INTEREST	Monthly Interest	$3.13	$830.32
07/14/2019	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$827.19
07/02/2019	INTEREST	Monthly Interest	$3.13	$451.41
06/04/2019	INTEREST	Monthly Interest	$3.13	$448.28
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$445.15
05/08/2019	PENALTY	2nd warning letter	$3.00	$438.15
05/08/2019	PENALTY	1st warning letter	$3.00	$435.15
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.30	$432.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.91	$405.85
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$388.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.54
07/31/2018	PAYMENT	PEARSON PATRESHA CHECK BANK: 1124 NUM: 454600604	$-1,407.00	$375.78
07/11/2018	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$1,782.78
05/10/2018	INTEREST	Monthly Interest	$6.26	$1,407.00
03/29/2018	INTEREST	Monthly Interest	$6.26	$1,400.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.30	$1,394.48
03/19/2018	INTEREST	Monthly Interest	$6.26	$1,368.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.91	$1,361.92
01/09/2018	INTEREST	Monthly Interest	$6.26	$1,345.01
12/13/2017	INTEREST	Monthly Interest	$6.26	$1,338.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.40	$1,332.49
10/10/2017	INTEREST	Monthly Interest	$6.26	$1,323.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$1,316.83
09/06/2017	INTEREST	Monthly Interest	$6.26	$1,313.07
08/03/2017	INTEREST	Monthly Interest	$6.26	$1,306.81
08/03/2017	INTEREST	Monthly Interest	$6.26	$1,300.55
07/19/2017	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$1,294.29
06/02/2017	INTEREST	Monthly Interest	$6.26	$918.51
05/03/2017	INTEREST	Monthly Interest	$3.13	$912.25
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.30	$909.12
03/24/2017	INTEREST	Monthly Interest	$3.13	$882.82
03/24/2017	INTEREST	Monthly Interest	$3.13	$879.69
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.97	$876.56
01/04/2017	INTEREST	Monthly Interest	$3.13	$859.59
12/06/2016	INTEREST	Monthly Interest	$3.13	$856.46
11/04/2016	INTEREST	Monthly Interest	$3.13	$853.33
10/19/2016	INTEREST	Monthly Interest	$3.13	$850.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.49	$847.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$837.58
08/30/2016	INTEREST	Monthly Interest	$3.13	$833.71
08/02/2016	INTEREST	Monthly Interest	$3.13	$830.58
08/01/2016	INTEREST	Monthly Interest	$3.13	$827.45
07/14/2016	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$824.32
06/02/2016	INTEREST	Monthly Interest	$3.13	$448.54
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$445.41
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$438.41
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$435.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.30	$432.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.97	$406.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.49	$389.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$379.65
07/09/2015	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$375.78
05/29/2015	PAYMENT	PEARSON, GREGORY R & PATRESHA CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-1,445.00	$0.00
05/29/2015	AMENDMENT	adj pmt gp	$-0.09	$1,445.00
05/29/2015	AMENDMENT	adj pmt gp	$-0.01	$1,445.09
05/29/2015	AMENDMENT	adj pmt gp	$0.45	$1,445.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.30	$1,444.65
03/16/2015	INTEREST	Monthly Interest	$6.26	$1,418.35
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$1,412.09
02/12/2015	INTEREST	Monthly Interest	$6.26	$1,382.09
01/21/2015	INTEREST	Monthly Interest	$6.26	$1,375.83
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.97	$1,369.57
01/06/2015	INTEREST	Monthly Interest	$6.26	$1,352.60
12/08/2014	INTEREST	Monthly Interest	$6.26	$1,346.34
12/08/2014	INTEREST	Monthly Interest	$6.26	$1,340.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.49	$1,333.82
10/01/2014	INTEREST	Monthly Interest	$6.26	$1,324.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$1,318.07
09/02/2014	INTEREST	Monthly Interest	$6.26	$1,314.20
08/05/2014	INTEREST	Monthly Interest	$6.26	$1,307.94
07/09/2014	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$1,301.68
07/03/2014	INTEREST	Monthly Interest	$6.26	$925.90
06/02/2014	INTEREST	Monthly Interest	$6.26	$919.64
05/06/2014	INTEREST	Monthly Interest	$3.13	$913.38
04/01/2014	INTEREST	Monthly Interest	$3.13	$910.25
03/20/2014	INTEREST	Monthly Interest	$3.13	$907.12
03/20/2014	INTEREST	Monthly Interest	$3.13	$903.99
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.30	$900.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.97	$874.56
01/03/2014	INTEREST	Monthly Interest	$3.13	$857.59
12/02/2013	INTEREST	Monthly Interest	$3.13	$854.46
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.49	$851.33
10/28/2013	INTEREST	Monthly Interest	$3.13	$841.84
10/02/2013	INTEREST	Monthly Interest	$3.13	$838.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$835.58
09/03/2013	INTEREST	Monthly Interest	$3.13	$831.71
08/14/2013	INTEREST	Monthly Interest	$3.13	$828.58
07/11/2013	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$825.45
07/03/2013	INTEREST	Monthly Interest	$3.13	$449.67
06/03/2013	INTEREST	Monthly Interest	$3.13	$446.54
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$443.41
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$438.41
03/27/2013	PENALTY	Warning letter cost	$3.00	$435.41
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.30	$432.41
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.97	$406.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.49	$389.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$379.65
07/13/2012	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$375.78
05/16/2012	PAYMENT	PEARSON, GREGORY R & PATRESHA CHECK BANK: 77-1077 NUM: 0097	$-1,459.60	$0.00
05/16/2012	AMENDMENT	adj pmt gp	$0.21	$1,459.60
05/02/2012	INTEREST	Monthly Interest	$6.26	$1,459.39
04/02/2012	INTEREST	Monthly Interest	$6.26	$1,453.13
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.30	$1,446.87
03/02/2012	INTEREST	Monthly Interest	$6.26	$1,420.57
02/16/2012	AMENDMENT	3 year certification cost11-12	$40.00	$1,414.31
02/01/2012	INTEREST	Monthly Interest	$6.26	$1,374.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.91	$1,368.05
01/06/2012	INTEREST	Monthly Interest	$6.26	$1,351.14
12/06/2011	INTEREST	Monthly Interest	$6.26	$1,344.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.40	$1,338.62
10/14/2011	INTEREST	Monthly Interest	$6.26	$1,329.22
10/04/2011	INTEREST	Monthly Interest	$6.26	$1,322.96
09/08/2011	INTEREST	Monthly Interest	$6.26	$1,316.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$1,310.44
08/03/2011	INTEREST	Monthly Interest	$6.26	$1,306.68
07/13/2011	INTEREST	Monthly Interest	$6.26	$1,300.42
07/13/2011	BILL	PEARSON, GREGORY R & PATRESHA	$375.78	$1,294.16
06/01/2011	INTEREST	Monthly Interest	$6.26	$918.38
05/02/2011	INTEREST	Monthly Interest	$3.13	$912.12
04/05/2011	INTEREST	Monthly Interest	$3.13	$908.99
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.30	$905.86
03/09/2011	INTEREST	Monthly Interest	$3.13	$879.56
02/02/2011	INTEREST	Monthly Interest	$3.13	$876.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.97	$873.30
01/05/2011	INTEREST	Monthly Interest	$3.13	$856.33
12/21/2010	INTEREST	Monthly Interest	$3.13	$853.20
11/01/2010	INTEREST	Monthly Interest	$3.13	$850.07
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.49	$846.94
10/01/2010	INTEREST	Monthly Interest	$3.13	$837.45
09/13/2010	INTEREST	Monthly Interest	$3.13	$834.32
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$831.19
07/30/2010	INTEREST	Monthly Interest	$3.13	$827.32
07/08/2010	BILL	L BAR NEVADA, LLC	$375.78	$824.19
07/01/2010	INTEREST	Monthly Interest	$3.13	$448.41
06/01/2010	INTEREST	Monthly Interest	$3.13	$445.28
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$442.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$435.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.30	$432.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.91	$405.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$388.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.54
07/13/2009	BILL	L BAR NEVADA, LLC	$375.78	$375.78
05/15/2009	PAYMENT	LAMBDIN, GEORGE A CREDIT: D BANK: 00 NUM: 00	$-1,419.87	$0.00
05/06/2009	INTEREST	Monthly Interest	$6.26	$1,419.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.30	$1,413.61
03/18/2009	INTEREST	Monthly Interest	$6.26	$1,387.31
03/09/2009	INTEREST	Monthly Interest	$6.26	$1,381.05
02/06/2009	AMENDMENT	3 yr letter ceftified fees gp	$10.00	$1,374.79
02/04/2009	INTEREST	Monthly Interest	$6.26	$1,364.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.91	$1,358.53
01/15/2009	INTEREST	Monthly Interest	$6.26	$1,341.62
12/01/2008	INTEREST	Monthly Interest	$6.26	$1,335.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$1,329.10
10/02/2008	INTEREST	Monthly Interest	$6.26	$1,319.70
09/02/2008	INTEREST	Monthly Interest	$6.26	$1,313.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$1,307.18
08/01/2008	INTEREST	Monthly Interest	$6.26	$1,303.42
07/14/2008	BILL	L BAR NEVADA, LLC	$375.78	$1,297.16
07/01/2008	INTEREST	Monthly Interest	$6.26	$921.38
06/02/2008	INTEREST	Monthly Interest	$6.26	$915.12
05/12/2008	INTEREST	Monthly Interest	$3.13	$908.86
04/01/2008	INTEREST	Monthly Interest	$3.13	$905.73
03/17/2008	INTEREST	Monthly Interest	$3.13	$902.60
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.30	$899.47
02/11/2008	INTEREST	Monthly Interest	$3.13	$873.17
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.91	$870.04
01/03/2008	INTEREST	Monthly Interest	$3.13	$853.13
12/10/2007	INTEREST	Monthly Interest	$3.13	$850.00
12/10/2007	INTEREST	Monthly Interest	$3.13	$846.87
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.40	$843.74
10/01/2007	INTEREST	Monthly Interest	$3.13	$834.34
09/05/2007	INTEREST	Monthly Interest	$3.13	$831.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$828.08
08/01/2007	INTEREST	Monthly Interest	$3.13	$824.32
07/13/2007	INTEREST	Monthly Interest	$3.13	$821.19
07/13/2007	BILL	L BAR NEVADA, LLC	$375.78	$818.06
06/04/2007	INTEREST	Monthly Interest	$3.13	$442.28
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$439.15
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$434.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.30	$432.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.91	$405.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$388.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$379.54
07/16/2006	BILL	L BAR NEVADA, LLC	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.52	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.52	$28.52
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-29.26	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$29.26	$29.26
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.32	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.32	$28.32
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-28.68	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$28.68	$28.68
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.31	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.31	$29.31
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.81	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.81	$27.81
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-26.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$26.93	$26.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-29.30	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$29.30	$29.30
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88