Tax Account 05-0181-10

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Owners

TE VELDE SAN JOAQUIN CTY E PROP
27815 DODDS RD
ESCALON, CA 95320

Account Summary

Account ID	05-0181-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$3,016.00
Currently Due	$0.00

Account ID

05-0181-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$3,016.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,476.11
Total	$6,476.11
Paid	$3,460.11
Balance	$3,016.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,476.11

Total

$6,476.11

Paid

$3,460.11

Balance

$3,016.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,952.11	$0.00	$0.00	$1,952.11	$1,952.11	$0.00
2	10/06/2025	10/16/2025	Paid	$1,508.00	$0.00	$0.00	$1,508.00	$1,508.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,508.00	$0.00	$0.00	$1,508.00	$0.00	$1,508.00
4	03/02/2026	03/12/2026	Due	$1,508.00	$0.00	$0.00	$1,508.00	$0.00	$3,016.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,194.73	$59.48	$0.00	$6,254.21	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$5,863.55	$0.00	$0.00	$5,863.55	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$13,202.47	$0.00	$0.00	$13,202.47	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$14,041.64	$1,164.33	$0.00	$15,205.97	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15,238.38	$3,482.22	$0.00	$18,720.60	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$16,796.22	$2,559.39	$0.00	$19,355.61	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$18,888.68	$2,882.23	$0.00	$21,770.91	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$21,354.79	$4,844.47	$0.00	$26,199.26	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$21,888.39	$3,779.68	$0.00	$25,668.07	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$17,148.90	$598.96	$0.00	$17,747.86	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$15,326.70	$747.93	$0.00	$16,074.63	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Desert Vly Grndwtr	443.71	443.71	.00	.00
2024-2025	S48	Desert Vly Grndwtr	443.71	443.71	.00	.00
2023-2024	S48	Desert Vly Grndwtr	584.18	584.18	.00	.00
2022-2023	S48	Desert Vly Grndwtr	584.18	584.18	.00	.00
2021-2022	S48	Desert Vly Grndwtr	584.18	584.18	.00	.00
2020-2021	S48	Desert Vly Grndwtr	584.18	584.18	.00	.00
2019-2020	S48	Desert Vly Grndwtr	389.46	389.46	.00	.00
2018-2019	S48	Desert Vly Grndwtr	584.18	584.18	.00	.00
2017-2018	S48	Desert Vly Grndwtr	389.46	389.46	.00	.00
2016-2017	S48	Desert Vly Grndwtr	389.46	389.46	.00	.00
2015-2016	S48	Desert Vly Grndwtr	389.46	389.46	.00	.00
2014-2015	S48	Desert Vly Grndwtr	389.46	389.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2317	$-1,508.00	$3,016.00
08/14/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2307	$-1,952.11	$4,524.00
07/03/2025	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$6,476.11	$6,476.11
05/05/2025	PAYMENT	PNP PNP - 175550686	$-1,496.48	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,496.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.48	$1,494.48
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-1,437.00	$1,437.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-1,437.00	$2,874.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-1,883.73	$4,311.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$6,194.73	$6,194.73
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-1,319.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-1,319.00	$1,319.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-1,319.00	$2,638.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-1,906.55	$3,957.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$5,863.55	$5,863.55
03/07/2023	PAYMENT	COMET CREEK PROPERTY INPROVEMENTS LLC CHECK 2152	$-3,154.00	$0.00
03/07/2023	ADJUSTMENT	COMET CREEK PROPERTY IMPROVEMNTS LLC CHECK 2152 VOIDED PAYMENT: 294680. REASON: INCORRECT CHECK AMOUNT...PB	$3,154.00	$3,154.00
03/06/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMNTS LLC CHECK 2152	$-3,154.00	$0.00
12/23/2022	PAYMENT	TE VELDE SAN JOAQUIN CTY E PROP CHECK 2042	$-3,154.00	$3,154.00
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-3,154.00	$6,308.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-3,740.47	$9,462.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$13,202.47	$13,202.47
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074853	$-3,364.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074852	$-30,562.57	$3,364.00
02/02/2022	INTEREST	Monthly Interest	$126.99	$33,926.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$640.66	$33,799.58
01/03/2022	INTEREST	Monthly Interest	$126.99	$33,158.92
12/01/2021	INTEREST	Monthly Interest	$126.99	$33,031.93
11/01/2021	INTEREST	Monthly Interest	$126.99	$32,904.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$365.68	$32,777.95
10/01/2021	INTEREST	Monthly Interest	$126.99	$32,412.27
09/01/2021	INTEREST	Monthly Interest	$126.99	$32,285.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$157.99	$32,158.29
08/02/2021	INTEREST	Monthly Interest	$126.99	$32,000.30
07/08/2021	BILL	JUNGO RANCHES LLLP	$14,041.64	$31,873.31
07/01/2021	INTEREST	Monthly Interest	$126.99	$17,831.67
06/01/2021	INTEREST	Monthly Interest	$126.99	$17,704.68
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$17,577.69
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$17,567.69
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1,066.69	$17,565.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$694.52	$16,498.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$395.62	$15,803.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$169.98	$15,408.36
07/10/2020	BILL	JUNGO RANCHES LLLP	$15,238.38	$15,238.38
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-19,355.61	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-139.97	$19,355.61
06/01/2020	INTEREST	Monthly Interest	$139.97	$19,495.58
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$19,355.61
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$19,345.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,175.74	$19,343.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$761.71	$18,167.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$429.71	$17,405.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$179.73	$16,975.95
07/08/2019	BILL	JUNGO RANCHES LLLP	$16,796.22	$16,796.22
04/15/2019	PAYMENT	JUNGO RANCHES CHECK NUM: 26512	$-49,176.50	$0.00
04/02/2019	INTEREST	Monthly Interest	$184.60	$49,176.50
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$48,991.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,322.21	$48,983.90
03/04/2019	INTEREST	Monthly Interest	$184.60	$47,661.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$858.76	$47,477.09
01/03/2019	INTEREST	Monthly Interest	$184.60	$46,618.33
12/03/2018	INTEREST	Monthly Interest	$184.60	$46,433.73
11/02/2018	INTEREST	Monthly Interest	$184.60	$46,249.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$486.83	$46,064.53
10/01/2018	INTEREST	Monthly Interest	$184.60	$45,577.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$206.43	$45,393.10
08/01/2018	INTEREST	Monthly Interest	$184.60	$45,186.67
07/05/2018	BILL	JUNGO RANCHES LLLP	$18,888.68	$45,002.07
07/02/2018	INTEREST	Monthly Interest	$184.60	$26,113.39
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-13,090.69	$25,928.79
06/01/2018	INTEREST	Monthly Interest	$271.73	$39,019.48
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38,747.75
05/01/2018	INTEREST	Monthly Interest	$93.77	$38,737.75
04/03/2018	INTEREST	Monthly Interest	$93.77	$38,643.98
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$38,550.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,494.84	$38,547.96
03/01/2018	INTEREST	Monthly Interest	$93.77	$37,053.12
02/01/2018	INTEREST	Monthly Interest	$93.77	$36,959.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$966.83	$36,865.58
01/02/2018	INTEREST	Monthly Interest	$93.77	$35,898.75
12/01/2017	INTEREST	Monthly Interest	$93.77	$35,804.98
11/01/2017	INTEREST	Monthly Interest	$93.77	$35,711.21
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-5,374.00	$35,617.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$543.64	$40,991.44
10/02/2017	INTEREST	Monthly Interest	$134.35	$40,447.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$225.27	$40,313.45
09/01/2017	INTEREST	Monthly Interest	$134.35	$40,088.18
08/01/2017	INTEREST	Monthly Interest	$134.35	$39,953.83
07/11/2017	BILL	ST CLAIR RODNEY	$21,354.79	$39,819.48
07/03/2017	INTEREST	Monthly Interest	$134.35	$18,464.69
06/01/2017	INTEREST	Monthly Interest	$134.35	$18,330.34
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$18,195.99
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$18,185.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$967.32	$18,183.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$537.40	$17,216.42
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-5,997.05	$16,679.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$557.02	$22,676.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$230.66	$22,119.05
07/07/2016	BILL	ST CLAIR RODNEY	$21,888.39	$21,888.39
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-4,620.40	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-4,356.56	$4,620.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$8,976.96
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$8,966.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$418.90	$8,964.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$167.56	$8,545.56
10/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27629	$-4,189.54	$8,378.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-4,654.67	$12,567.54
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-183.28	$17,222.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$183.28	$17,405.49
08/03/2015	INTEREST	Monthly Interest	$0.54	$17,222.21
07/02/2015	BILL	ST CLAIR RODNEY	$17,148.90	$17,221.67
07/01/2015	INTEREST	Monthly Interest	$0.54	$72.77
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-7,993.26	$72.23
06/01/2015	INTEREST	Monthly Interest	$62.23	$8,065.49
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$8,003.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$7,993.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$373.40	$7,990.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$149.36	$7,617.36
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-3,883.36	$7,468.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$149.36	$11,351.36
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-4,124.70	$11,202.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$15,326.70	$15,326.70
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-2,249.00	$0.00
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-2,249.00	$2,249.00
09/30/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10387	$-2,249.00	$4,498.00
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-2,250.72	$6,747.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$8,997.72	$8,997.72
04/08/2013	PAYMENT	JUNGO RANCHES CHECK NUM: 25402	$-3,902.71	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,902.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$215.09	$3,900.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$93.70	$3,685.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$3,591.42
10/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24841	$-1,711.00	$3,584.90
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-1,617.57	$5,295.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$68.48	$6,913.47
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$6,844.99	$6,844.99
11/17/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23911	$-25,528.18	$0.00
11/01/2011	INTEREST	Monthly Interest	$120.29	$25,528.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$186.22	$25,407.89
10/03/2011	INTEREST	Monthly Interest	$120.29	$25,221.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$74.53	$25,101.38
08/01/2011	INTEREST	Monthly Interest	$120.29	$25,026.85
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7,446.34	$24,906.56
07/01/2011	INTEREST	Monthly Interest	$120.29	$17,460.22
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$17,339.93
06/01/2011	INTEREST	Monthly Interest	$120.29	$17,314.93
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$17,194.64
05/03/2011	INTEREST	Monthly Interest	$51.19	$17,184.64
04/01/2011	INTEREST	Monthly Interest	$51.19	$17,133.45
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$17,082.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$580.47	$17,074.76
03/01/2011	INTEREST	Monthly Interest	$51.19	$16,494.29
02/01/2011	INTEREST	Monthly Interest	$51.19	$16,443.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$373.17	$16,391.91
01/03/2011	INTEREST	Monthly Interest	$51.19	$16,018.74
12/01/2010	INTEREST	Monthly Interest	$51.19	$15,967.55
11/03/2010	ADJUSTMENT	Check Returned by Bank...pb NUM: 22730	$9,253.53	$15,916.36
10/25/2010	VOID	JUNGO RANCHES/ST CLAIR, RODNEY CHECK NUM: 22730	$-9,253.53	$6,662.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$207.32	$15,916.36
10/01/2010	INTEREST	Monthly Interest	$51.19	$15,709.04
09/01/2010	INTEREST	Monthly Interest	$51.19	$15,657.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$82.94	$15,606.66
08/02/2010	INTEREST	Monthly Interest	$51.19	$15,523.72
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$8,292.46	$15,472.53
07/01/2010	INTEREST	Monthly Interest	$51.19	$7,180.07
06/01/2010	INTEREST	Monthly Interest	$51.19	$7,128.88
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$7,077.69
05/03/2010	INTEREST	Monthly Interest	$0.01	$7,067.69
04/01/2010	INTEREST	Monthly Interest	$0.01	$7,067.68
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$7,067.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$429.95	$7,065.42
03/01/2010	INTEREST	Monthly Interest	$0.01	$6,635.47
02/01/2010	INTEREST	Monthly Interest	$0.01	$6,635.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$276.43	$6,635.45
12/31/2009	INTEREST	Monthly Interest	$0.01	$6,359.02
12/01/2009	INTEREST	Monthly Interest	$0.01	$6,359.01
11/02/2009	INTEREST	Monthly Interest	$0.01	$6,359.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$153.61	$6,358.99
10/01/2009	INTEREST	Monthly Interest	$0.01	$6,205.38
09/01/2009	INTEREST	Monthly Interest	$0.01	$6,205.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.49	$6,205.36
08/24/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21721	$-14.71	$6,143.87
08/03/2009	INTEREST	Monthly Interest	$0.12	$6,158.58
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$6,142.16	$6,158.46
07/02/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21524	$-1,054.37	$16.30
07/01/2009	INTEREST	Monthly Interest	$8.15	$1,070.67
06/01/2009	INTEREST	Monthly Interest	$8.15	$1,062.52
05/11/2009	AMENDMENT	Returned check fee...pb	$25.00	$1,054.37
05/11/2009	ADJUSTMENT	NSF Check/payment reversed pb BANK: 92*358 NUM: 21347	$978.00	$1,029.37
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$51.37
05/01/2009	VOID	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21347	$-978.00	$41.37
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,019.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.12	$1,017.12
12/29/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21177	$-978.00	$978.00
10/03/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20866	$-978.00	$1,956.00
08/20/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20734	$-980.62	$2,934.00
07/10/2008	BILL	ST CLAIR RODNEY & VIRGINIA	$3,914.62	$3,914.62
09/24/2007	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19689	$-12,079.69	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.39	$12,079.69
08/31/2007	INTEREST	Monthly Interest	$55.99	$12,043.30
08/01/2007	INTEREST	Monthly Interest	$55.99	$11,987.31
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3,630.66	$11,931.32
07/02/2007	INTEREST	Monthly Interest	$55.99	$8,300.66
06/05/2007	AMENDMENT	DEED RECORD FEE 06/07 PB	$25.00	$8,244.67
06/05/2007	INTEREST	Monthly Interest	$55.99	$8,219.67
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$8,163.68
05/02/2007	INTEREST	Monthly Interest	$25.84	$8,153.68
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$8,127.84
04/02/2007	INTEREST	Monthly Interest	$25.84	$8,120.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$253.27	$8,095.00
03/01/2007	INTEREST	Monthly Interest	$25.84	$7,841.73
02/01/2007	INTEREST	Monthly Interest	$25.84	$7,815.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$162.85	$7,790.05
01/02/2007	INTEREST	Monthly Interest	$25.84	$7,627.20
12/15/2006	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 18878	$-650.00	$7,601.36
12/04/2006	INTEREST	Monthly Interest	$30.87	$8,251.36
11/01/2006	INTEREST	Monthly Interest	$30.87	$8,220.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$90.51	$8,189.62
10/03/2006	INTEREST	Monthly Interest	$30.87	$8,099.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.25	$8,068.24
09/05/2006	INTEREST	Monthly Interest	$30.87	$8,031.99
08/01/2006	INTEREST	Monthly Interest	$30.87	$8,001.12
07/06/2006	BILL	ST CLAIR RODNEY & VIRGINIA	$3,618.14	$7,970.25
07/03/2006	INTEREST	Monthly Interest	$30.87	$4,352.11
06/01/2006	INTEREST	Monthly Interest	$30.87	$4,321.24
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$4,290.37
04/28/2006	INTEREST	Monthly Interest	$0.34	$4,280.37
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$4,280.03
03/28/2006	INTEREST	Monthly Interest	$0.34	$4,275.03
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$256.41	$4,274.69
03/07/2006	INTEREST	Monthly Interest	$0.34	$4,018.28
01/31/2006	INTEREST	Monthly Interest	$0.34	$4,017.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$164.88	$4,017.60
01/04/2006	INTEREST	Monthly Interest	$0.34	$3,852.72
12/01/2005	INTEREST	Monthly Interest	$0.34	$3,852.38
11/01/2005	INTEREST	Monthly Interest	$0.34	$3,852.04
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$91.65	$3,851.70
10/04/2005	PAYMENT	PIONEER TITLE CO CHECK BANK: 92373 NUM: 055556	$-4,275.85	$3,760.05
10/04/2005	INTEREST	Monthly Interest	$30.14	$8,035.90
09/09/2005	INTEREST	Monthly Interest	$30.14	$8,005.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.72	$7,975.62
08/01/2005	INTEREST	Monthly Interest	$30.14	$7,938.90
07/18/2005	BILL	ST CLAIR RODNEY & VIRGINIA	$3,663.05	$7,908.76
06/30/2005	INTEREST	Monthly Interest	$30.14	$4,245.71
06/01/2005	INTEREST	Monthly Interest	$30.14	$4,215.57
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$4,185.43
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4,160.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$253.15	$4,158.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$162.75	$3,905.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$90.42	$3,743.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$36.18	$3,652.61
07/06/2004	BILL	ST CLAIR RODNEY & VIRGINIA	$3,616.43	$3,616.43