Tax Account 04-0601-04
Owners
MOWRER E/MOWRER S/MARTINEZ J
481 IDA AVE
WINNEMUCCA, NV 89445
MOWRER ERIKA
MOWRER STEPHANIE
MARTINEZ JENNIFER
Account Summary
| Account ID | 04-0601-04 |
|---|---|
| Account Type | Real Estate |
| Location | 15955 MARTIN CREEK RD PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $334.41 |
| Total | $368.37 |
| Paid | $368.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $317.68 | $7.37 | $325.05 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $302.20 | $0.70 | $302.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $300.27 | $0.00 | $300.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $301.68 | $0.00 | $301.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $297.26 | $0.00 | $297.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $297.28 | $0.00 | $297.28 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $300.06 | $0.00 | $300.06 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $290.41 | $0.00 | $290.41 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $284.69 | $0.00 | $284.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $284.33 | $0.00 | $284.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .69 | .69 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | DELANEY, JARET CREDIT CC 2186 | $-368.37 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.80 | $368.37 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.18 | $352.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.68 | $342.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.30 | $336.71 |
| 07/05/2024 | BILL | MOWRER E/MOWRER S/MARTINEZ J | $334.41 | $334.41 |
| 12/15/2023 | PAYMENT | JARRETT DELANEY CASH | $-325.05 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.25 | $325.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $319.80 |
| 07/06/2023 | BILL | MOWRER E/MOWRER S/MARTINEZ J | $317.68 | $317.68 |
| 03/08/2023 | PAYMENT | DELANEY, JARRET CASH | $-102.90 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $102.90 |
| 08/12/2022 | PAYMENT | DELANEY JARRET CASH | $-200.00 | $102.20 |
| 07/07/2022 | BILL | MOWRER E/MOWRER S/MARTINEZ J | $302.20 | $302.20 |
| 07/30/2021 | PAYMENT | DELANEY, JARRETT CASH | $-300.27 | $0.00 |
| 07/08/2021 | BILL | MOWRER ORVILLE E | $300.27 | $300.27 |
| 07/17/2020 | PAYMENT | DELANEY JARRETT CREDIT: D NUM: DEBIT 2287 | $-301.68 | $0.00 |
| 07/10/2020 | BILL | MOWRER ORVILLE E | $301.68 | $301.68 |
| 08/02/2019 | PAYMENT | MOWRER, ERKA/JARRETT DELANEY CASH | $-297.26 | $0.00 |
| 07/08/2019 | BILL | MOWRER ORVILLE E & VICKY | $297.26 | $297.26 |
| 08/28/2018 | PAYMENT | LEARY, JOSIE O CREDIT: D BANK: OP INTERNET NUM: 016898 | $-297.28 | $0.00 |
| 07/05/2018 | BILL | MOWRER ORVILLE E & VICKY | $297.28 | $297.28 |
| 09/05/2017 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 014022 | $-300.06 | $0.00 |
| 09/01/2017 | AMENDMENT | remove penalty/paid timely..pb | $-2.01 | $300.06 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.01 | $302.07 |
| 07/11/2017 | BILL | MOWRER ORVILLE E & VICKY | $300.06 | $300.06 |
| 08/26/2016 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: H50308 | $-290.41 | $0.00 |
| 07/07/2016 | BILL | MOWRER ORVILLE E & VICKY | $290.41 | $290.41 |
| 08/07/2015 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 122315 | $-284.69 | $0.00 |
| 07/02/2015 | BILL | MOWRER ORVILLE E & VICKY | $284.69 | $284.69 |
| 08/08/2014 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 155154 | $-284.33 | $0.00 |
| 07/03/2014 | BILL | MOWRER ORVILLE E & VICKY | $284.33 | $284.33 |
| 01/10/2014 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 233013 | $-140.00 | $0.00 |
| 10/11/2013 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 175542 | $-70.00 | $140.00 |
| 08/13/2013 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 155348 | $-74.33 | $210.00 |
| 07/02/2013 | BILL | MOWRER ORVILLE E & VICKY | $284.33 | $284.33 |
| 03/13/2013 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 141132 | $-77.00 | $0.00 |
| 02/07/2013 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 145337 | $-79.00 | $77.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.00 | $156.00 |
| 12/13/2012 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 164819 | $-79.00 | $154.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.00 | $233.00 |
| 09/11/2012 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 172054 | $-82.55 | $231.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $313.55 |
| 07/10/2012 | BILL | MOWRER ORVILLE E & VICKY | $311.44 | $311.44 |
| 08/09/2011 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 162451 | $-303.15 | $0.00 |
| 07/11/2011 | BILL | MOWRER ORVILLE E & VICKY | $303.15 | $303.15 |
| 03/10/2011 | PAYMENT | LEARY, JOSIE CREDIT: D BANK: OP INTERNET NUM: 101950 | $-242.94 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.23 | $242.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.89 | $233.71 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.07 | $229.82 |
| 08/10/2010 | PAYMENT | MOWRER ORVILLE CHECK NUM: 2022 | $-364.00 | $229.75 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.94 | $593.75 |
| 07/09/2010 | BILL | MOWRER ORVILLE E & VICKY | $308.52 | $591.81 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.94 | $283.29 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.94 | $281.35 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $279.41 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $269.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.31 | $267.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.36 | $250.85 |
| 12/30/2009 | PAYMENT | ORVILLE MOWRER CHECK NUM: 1640 | $-200.00 | $241.49 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.62 | $441.49 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.62 | $440.87 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.84 | $440.25 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.62 | $432.41 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.62 | $431.79 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.19 | $431.17 |
| 08/20/2009 | AMENDMENT | Returned Check Fee...pb | $25.00 | $427.98 |
| 08/20/2009 | ADJUSTMENT | check returned by bank...pb BANK: 94 176 NUM: 1587 | $171.36 | $402.98 |
| 08/07/2009 | VOID | MOWRER, ORVILLE E CHECK BANK: 94 176 NUM: 1587 | $-171.36 | $231.62 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.62 | $402.98 |
| 07/10/2009 | BILL | MOWRER ORVILLE E & VICKY | $310.87 | $402.36 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.62 | $91.49 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.62 | $90.87 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.25 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $80.25 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.00 | $78.00 |
| 12/30/2008 | PAYMENT | MOWRER, ORVILLE E CHECK BANK: 94 176 NUM: 1608 | $-75.00 | $75.00 |
| 10/06/2008 | PAYMENT | MOWRER, ORVILLE E CHECK BANK: 94 176 NUM: 1399 | $-75.00 | $150.00 |
| 08/28/2008 | PAYMENT | MOWRER ORVILLE E & VICKY CREDIT: D BANK: CREDIT CARD NUM: VISA 3385 | $-3.43 | $225.00 |
| 08/12/2008 | PAYMENT | MOWRER ORVILLE E & VICKY CHECK BANK: 94*176 NUM: 1380 | $-75.00 | $228.43 |
| 07/10/2008 | BILL | MOWRER ORVILLE E & VICKY | $303.43 | $303.43 |
| 01/14/2008 | PAYMENT | MOWRER ORVILLE E CHECK BANK: 94*176 NUM: 1300 | $-65.00 | $0.00 |
| 01/04/2008 | PAYMENT | MOWRER ORVILLE E CHECK BANK: 94 176 NUM: 1296 | $-65.00 | $65.00 |
| 09/26/2007 | PAYMENT | MOWRER, ORVILLE E CHECK BANK: 94 176 NUM: 1246 | $-65.00 | $130.00 |
| 08/15/2007 | PAYMENT | MOWRER ORVILLE E & VICKY CHECK BANK: 94*176 NUM: 1235 | $-65.27 | $195.00 |
| 07/12/2007 | BILL | MOWRER ORVILLE E & VICKY | $260.27 | $260.27 |
| 02/20/2007 | PAYMENT | MOWRER ORVILLE E & VICKY CHECK BANK: 94*176 NUM: 1160 | $-63.00 | $0.00 |
| 01/11/2007 | PAYMENT | MOWRER ORVILLE E CHECK BANK: 94*176 NUM: 1111 | $-63.00 | $63.00 |
| 10/04/2006 | PAYMENT | MOWRER ORVILLE E CHECK BANK: 94*176 NUM: 1075 | $-63.00 | $126.00 |
| 08/09/2006 | PAYMENT | MOWRER ORVILLE E CHECK BANK: 94176 NUM: 1068 | $-66.92 | $189.00 |
| 07/06/2006 | BILL | MOWRER ORVILLE E & VICKY | $255.92 | $255.92 |
| 02/24/2006 | PAYMENT | MOWRER, OROVILLE CASH | $-1,732.61 | $0.00 |
| 01/31/2006 | INTEREST | Monthly Interest | $7.25 | $1,732.61 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.72 | $1,725.36 |
| 01/04/2006 | INTEREST | Monthly Interest | $7.25 | $1,714.64 |
| 12/27/2005 | AMENDMENT | 90-day sale mailing fee - PB | $45.50 | $1,707.39 |
| 12/01/2005 | INTEREST | Monthly Interest | $7.25 | $1,661.89 |
| 11/01/2005 | INTEREST | Monthly Interest | $7.25 | $1,654.64 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.98 | $1,647.39 |
| 10/04/2005 | INTEREST | Monthly Interest | $7.25 | $1,641.41 |
| 09/09/2005 | INTEREST | Monthly Interest | $7.25 | $1,634.16 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.42 | $1,626.91 |
| 08/01/2005 | INTEREST | Monthly Interest | $7.25 | $1,624.49 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $237.62 | $1,617.24 |
| 06/30/2005 | INTEREST | Monthly Interest | $7.25 | $1,379.62 |
| 06/01/2005 | INTEREST | Monthly Interest | $7.25 | $1,372.37 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,365.12 |
| 05/02/2005 | INTEREST | Monthly Interest | $5.28 | $1,340.12 |
| 04/01/2005 | INTEREST | Monthly Interest | $5.28 | $1,334.84 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.53 | $1,329.56 |
| 03/08/2005 | INTEREST | Monthly Interest | $5.28 | $1,313.03 |
| 02/02/2005 | INTEREST | Monthly Interest | $5.28 | $1,307.75 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.69 | $1,302.47 |
| 01/03/2005 | INTEREST | Monthly Interest | $5.28 | $1,291.78 |
| 12/01/2004 | INTEREST | Monthly Interest | $5.28 | $1,286.50 |
| 11/01/2004 | INTEREST | Monthly Interest | $5.28 | $1,281.22 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.01 | $1,275.94 |
| 10/01/2004 | INTEREST | Monthly Interest | $5.28 | $1,269.93 |
| 09/22/2004 | INTEREST | Monthly Interest | $5.28 | $1,264.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.48 | $1,259.37 |
| 08/03/2004 | INTEREST | Monthly Interest | $5.28 | $1,256.89 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $411.12 | $1,251.61 |
| 07/01/2004 | INTEREST | Monthly Interest | $5.28 | $840.49 |
| 06/01/2004 | INTEREST | Monthly Interest | $5.28 | $835.21 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $829.93 |
| 05/03/2004 | INTEREST | Monthly Interest | $3.42 | $822.93 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $819.51 |
| 04/01/2004 | INTEREST | Monthly Interest | $3.42 | $814.51 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $811.09 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.62 | $806.09 |
| 03/01/2004 | INTEREST | Monthly Interest | $3.42 | $790.47 |
| 02/02/2004 | INTEREST | Monthly Interest | $3.42 | $787.05 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.09 | $783.63 |
| 12/31/2003 | INTEREST | Monthly Interest | $3.42 | $773.54 |
| 12/02/2003 | INTEREST | Monthly Interest | $3.42 | $770.12 |
| 11/03/2003 | INTEREST | Monthly Interest | $3.42 | $766.70 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.66 | $763.28 |
| 10/01/2003 | INTEREST | Monthly Interest | $3.42 | $757.62 |
| 08/29/2003 | INTEREST | Monthly Interest | $3.42 | $754.20 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.33 | $750.78 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.42 | $748.45 |
| 07/18/2003 | BILL | MOWRER ORVILLE E & VICKY | $223.18 | $745.03 |
| 07/01/2003 | INTEREST | Monthly Interest | $3.42 | $521.85 |
| 06/02/2003 | INTEREST | Monthly Interest | $3.42 | $518.43 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $515.01 |
| 05/01/2003 | INTEREST | Monthly Interest | $1.71 | $510.01 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $508.30 |
| 04/01/2003 | INTEREST | Monthly Interest | $1.71 | $506.80 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.36 | $505.09 |
| 03/03/2003 | INTEREST | Monthly Interest | $1.71 | $490.73 |
| 02/04/2003 | INTEREST | Monthly Interest | $1.71 | $489.02 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.73 | $487.31 |
| 01/02/2003 | INTEREST | Monthly Interest | $1.71 | $477.58 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.71 | $475.87 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.71 | $474.16 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.96 | $472.45 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.71 | $466.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.05 | $464.78 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.71 | $461.73 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.71 | $460.02 |
| 07/08/2002 | BILL | MOWRER ORVILLE E & VICKY | $205.17 | $458.31 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.71 | $253.14 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.71 | $251.43 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $249.72 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $239.72 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.40 | $238.72 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.72 | $224.32 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.92 | $214.60 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.99 | $208.68 |
| 07/11/2001 | BILL | MOWRER ORVILLE E & VICKY | $205.69 | $205.69 |
| 12/01/2000 | PAYMENT | MOWRER VICKY CASH | $-1,127.78 | $0.00 |
| 11/03/2000 | INTEREST | Monthly Interest | $4.84 | $1,127.78 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.87 | $1,122.94 |
| 10/02/2000 | INTEREST | Monthly Interest | $4.84 | $1,117.07 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $1,112.23 |
| 09/01/2000 | INTEREST | Monthly Interest | $4.84 | $1,109.26 |
| 07/31/2000 | INTEREST | Monthly Interest | $4.84 | $1,104.42 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $353.90 | $1,099.58 |
| 07/03/2000 | INTEREST | Monthly Interest | $4.84 | $745.68 |
| 05/31/2000 | INTEREST | Monthly Interest | $3.07 | $740.84 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $737.77 |
| 04/28/2000 | INTEREST | Monthly Interest | $3.07 | $735.27 |
| 03/31/2000 | INTEREST | Monthly Interest | $3.07 | $732.20 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $729.13 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.89 | $728.13 |
| 02/29/2000 | INTEREST | Monthly Interest | $3.07 | $713.24 |
| 01/31/2000 | INTEREST | Monthly Interest | $3.07 | $710.17 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.04 | $707.10 |
| 01/04/2000 | INTEREST | Monthly Interest | $3.07 | $697.06 |
| 11/30/1999 | INTEREST | Monthly Interest | $3.07 | $693.99 |
| 10/29/1999 | INTEREST | Monthly Interest | $3.07 | $690.92 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.09 | $687.85 |
| 10/04/1999 | INTEREST | Monthly Interest | $3.07 | $681.76 |
| 08/31/1999 | INTEREST | Monthly Interest | $3.07 | $678.69 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.06 | $675.62 |
| 07/30/1999 | INTEREST | Monthly Interest | $3.07 | $672.56 |
| 07/12/1999 | BILL | MOWRER ORVILLE E & VICKY | $212.73 | $669.49 |
| 06/30/1999 | INTEREST | Monthly Interest | $3.07 | $456.76 |
| 06/01/1999 | INTEREST | Monthly Interest | $3.07 | $453.69 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $450.62 |
| 05/03/1999 | INTEREST | Monthly Interest | $1.29 | $448.12 |
| 04/01/1999 | INTEREST | Monthly Interest | $1.29 | $446.83 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.93 | $445.54 |
| 02/26/1999 | INTEREST | Monthly Interest | $1.29 | $430.61 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.16 | $429.32 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.29 | $419.16 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.29 | $417.87 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.29 | $416.58 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.26 | $415.29 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.29 | $409.03 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.29 | $407.74 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.25 | $406.45 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.29 | $403.20 |
| 07/09/1998 | BILL | MOWRER ORVILLE E & VICKY | $213.29 | $401.91 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.29 | $188.62 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.29 | $187.33 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $186.04 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $182.54 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.85 | $180.54 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.47 | $169.69 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.70 | $162.22 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.54 | $157.52 |
| 07/23/1997 | BILL | LEARY JOSIE O | $154.98 | $154.98 |
| 04/17/1997 | PAYMENT | MOWRER ORVILLE CHECK BANK: 15-800 NUM: 4870 | $-34.52 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $34.52 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.25 | $32.52 |
| 01/14/1997 | PAYMENT | MOWRER VICKY CHECK BANK: 82-40 NUM: MO | $-31.27 | $31.27 |
| 10/11/1996 | PAYMENT | ** Tax Service Code undefined. CHECK BANK: 15-800 NUM: 000 | $-31.27 | $62.54 |
| 08/08/1996 | PAYMENT | ** Tax Service Code undefined. CHECK BANK: 15-800 | $-173.03 | $93.81 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.79 | $266.84 |
| 07/11/1996 | BILL | LEARY JOSIE O | $157.92 | $266.05 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $12.94 | $108.13 |
| 07/01/1995 | BILL | LEARY JOSIE O | $95.19 | $95.19 |