Tax Account 06-0128-14

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Owners

YEATES PAMELA K
5475 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0128-14
Account Type	Real Estate
Location	5475 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0128-14

Account Type

Real Estate

Location

5475 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.96
Total	$453.68
Paid	$453.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$446.96

Total

$453.68

Paid

$453.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.96	$0.00	$113.96	$113.96	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$3.36	$111.00	$114.36	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$3.36	$111.00	$114.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.10	$4.28	$441.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$427.51	$8.88	$436.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$294.95	$8.11	$303.06	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$292.02	$1.84	$293.86	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$286.66	$1.76	$288.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$281.46	$8.27	$289.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$282.14	$9.22	$291.36	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$285.51	$5.31	$290.82	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$280.34	$28.37	$308.71	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$395.32	$43.62	$438.94	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$270.46	$45.34	$315.80	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$290.73	$66.67	$357.40	$0.00	$0.00	2.3761	5.0
2011/2012 SECURED TAXES	$261.13	$75.24	$336.37	$0.00	$0.00	2.3761	5.0
2010/2011 SECURED TAXES	$256.68	$51.16	$307.84	$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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00
2010-2011	S18	Humboldt TV	30.00	30.00	.00	.00
2010-2011	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	PNP PNP - 172947516	$-114.36	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$114.36
01/02/2025	PAYMENT	PNP PNP - 168602902	$-225.36	$111.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$336.36
08/21/2024	PAYMENT	YEATES PAMELA K CASH	$-113.96	$333.00
07/05/2024	BILL	YEATES PAMELA K	$446.96	$446.96
03/05/2024	PAYMENT	PNP PNP - 152287819	$-109.00	$0.00
12/27/2023	PAYMENT	PNP PNP - 148425178	$-222.28	$109.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$331.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$330.28
08/18/2023	PAYMENT	YEATES, PAMELA CASH	$-110.10	$327.00
07/06/2023	BILL	YEATES PAMELA K	$437.10	$437.10
04/05/2023	PAYMENT	PNP PNP - 133020140	$-111.69	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$111.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.19	$109.19
01/03/2023	PAYMENT	PNP PNP - 126994151	$-106.00	$106.00
10/20/2022	PAYMENT	PNP PNP - 122833514	$-109.19	$212.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.19	$321.19
08/03/2022	PAYMENT	YEATES, PAMELA K CASH	$-109.51	$318.00
07/07/2022	BILL	YEATES PAMELA K	$427.51	$427.51
04/06/2022	PAYMENT	YEATES, PAMELA CREDIT: D BANK: PNP INTERNET NUM: 111995675	$-77.37	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$77.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.87	$74.87
03/03/2022	PAYMENT	YEATES, PAMELA CREDIT: D BANK: PNP INTERNET NUM: 110135663	$-74.87	$73.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.87	$147.87
11/10/2021	PAYMENT	YEATES, PAMELA CREDIT: D BANK: PNP INTERNET NUM: 103349820	$-74.87	$146.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$220.87
08/19/2021	PAYMENT	YEATES, JOHN CASH	$-75.95	$219.00
07/08/2021	BILL	YEATES PAMELA K	$294.95	$294.95
03/09/2021	PAYMENT	YEATES PAMELA K CASH	$-73.00	$0.00
01/26/2021	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: DEBIT 4333	$-74.84	$73.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.84	$147.84
10/08/2020	PAYMENT	YEATES JOHN CREDIT: D NUM: DEBIT 6671	$-73.00	$146.00
08/26/2020	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: DEBIT 2004	$-73.02	$219.00
07/10/2020	BILL	YEATES PAMELA K	$292.02	$292.02
03/12/2020	PAYMENT	YEATES JOHN CREDIT: D NUM: DEBIT 6671	$-71.00	$0.00
01/10/2020	PAYMENT	YEATES, JOHN CASH	$-71.00	$71.00
11/18/2019	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: DEBIT 4333	$-72.76	$142.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$214.76
08/01/2019	PAYMENT	YEATES PAMELA K CREDIT: D NUM: DEBIT 4031	$-73.66	$213.00
07/08/2019	BILL	YEATES PAMELA K	$286.66	$286.66
04/03/2019	PAYMENT	YEATES PAMELA K CREDIT: D NUM: VISA 4031	$-133.45	$0.00
04/03/2019	PAYMENT	YEATES PAMELA K CREDIT: D NUM: VISA 4031	$-14.82	$133.45
03/27/2019	PENALTY	1st year delq letters	$2.25	$148.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$146.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.72	$141.72
10/05/2018	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: DEBIT 4031	$-70.00	$140.00
08/17/2018	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: VISA 4333	$-71.46	$210.00
07/05/2018	BILL	YEATES PAMELA K	$281.46	$281.46
04/05/2018	PAYMENT	YEATES, PAMELA K CREDIT: B NUM: DEBIT 4333	$-73.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$73.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$71.72
01/19/2018	PAYMENT	YEATES PAMELA K CREDIT: D NUM: VISA 4031	$-71.72	$70.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$141.72
11/03/2017	PAYMENT	PAMELA K YEATES CREDIT: D NUM: VISA 4333	$-71.72	$140.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$211.72
09/27/2017	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: MCARD 3817	$-73.95	$210.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$283.95
07/11/2017	BILL	YEATES PAMELA K	$282.14	$282.14
03/22/2017	PAYMENT	YEATES PAMELA K CREDIT: D NUM: MC 0468	$-72.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.77	$72.77
01/27/2017	PAYMENT	YEATES PAMELA K CREDIT: D NUM: MC 0468	$-72.77	$71.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.77	$143.77
12/05/2016	PAYMENT	YEATES PAMELA K CREDIT: D NUM: VISA 4031	$-72.77	$142.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$214.77
08/05/2016	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: DEBIT 4333	$-72.51	$213.00
07/07/2016	BILL	YEATES PAMELA K	$285.51	$285.51
04/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11031413	$-308.71	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$308.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.06	$306.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.76	$294.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$286.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$282.07
07/02/2015	BILL	SWANGER LARRY E & JESSIE F	$280.34	$280.34
01/16/2015	PAYMENT	PHILIPINI LOUIS R CREDIT: D NUM: VISA 1420	$-1,125.11	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.58	$1,125.11
01/13/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 015744	$-500.00	$1,117.53
01/02/2015	INTEREST	Monthly Interest	$4.56	$1,617.53
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$30.00	$1,612.97
12/01/2014	INTEREST	Monthly Interest	$4.56	$1,582.97
11/05/2014	INTEREST	Monthly Interest	$4.56	$1,578.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.27	$1,573.85
10/02/2014	INTEREST	Monthly Interest	$4.56	$1,569.58
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$1,565.02
09/02/2014	INTEREST	Monthly Interest	$4.56	$1,445.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$1,440.46
08/01/2014	INTEREST	Monthly Interest	$4.56	$1,438.69
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$275.32	$1,434.13
07/01/2014	INTEREST	Monthly Interest	$4.56	$1,158.81
06/02/2014	INTEREST	Monthly Interest	$4.56	$1,154.25
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,149.69
05/01/2014	INTEREST	Monthly Interest	$3.21	$1,139.69
04/01/2014	INTEREST	Monthly Interest	$3.21	$1,136.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.37	$1,133.27
03/03/2014	INTEREST	Monthly Interest	$3.21	$1,121.90
02/03/2014	INTEREST	Monthly Interest	$3.21	$1,118.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.35	$1,115.48
01/02/2014	INTEREST	Monthly Interest	$3.21	$1,108.13
12/02/2013	INTEREST	Monthly Interest	$3.21	$1,104.92
11/01/2013	INTEREST	Monthly Interest	$3.21	$1,101.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$1,098.50
10/01/2013	INTEREST	Monthly Interest	$3.21	$1,094.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$1,091.17
08/01/2013	INTEREST	Monthly Interest	$3.21	$1,089.47
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$270.46	$1,086.26
07/01/2013	INTEREST	Monthly Interest	$3.21	$815.80
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$812.59
06/03/2013	INTEREST	Monthly Interest	$3.21	$787.59
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$784.38
05/01/2013	INTEREST	Monthly Interest	$1.90	$774.38
04/12/2013	INTEREST	Monthly Interest	$1.90	$772.48
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$770.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.04	$762.58
03/01/2013	INTEREST	Monthly Interest	$1.90	$751.54
02/01/2013	INTEREST	Monthly Interest	$1.90	$749.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.12	$747.74
01/02/2013	INTEREST	Monthly Interest	$1.90	$740.62
12/03/2012	INTEREST	Monthly Interest	$1.90	$738.72
11/01/2012	INTEREST	Monthly Interest	$1.90	$736.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$734.92
10/01/2012	INTEREST	Monthly Interest	$1.90	$730.93
09/04/2012	INTEREST	Monthly Interest	$1.90	$729.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$727.13
08/01/2012	INTEREST	Monthly Interest	$1.90	$725.50
07/10/2012	BILL	SWANGER LARRY & JESSI FAWN	$265.73	$723.60
07/02/2012	INTEREST	Monthly Interest	$1.90	$457.87
06/01/2012	INTEREST	Monthly Interest	$1.90	$455.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$454.07
05/01/2012	INTEREST	Monthly Interest	$0.62	$444.07
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$443.45
04/02/2012	INTEREST	Monthly Interest	$0.62	$440.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$440.33
03/01/2012	INTEREST	Monthly Interest	$0.62	$429.61
02/06/2012	INTEREST	Monthly Interest	$0.62	$428.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.91	$428.37
01/03/2012	INTEREST	Monthly Interest	$0.62	$421.46
12/01/2011	INTEREST	Monthly Interest	$0.62	$420.84
11/01/2011	INTEREST	Monthly Interest	$0.62	$420.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$419.60
10/03/2011	INTEREST	Monthly Interest	$0.62	$415.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$415.12
08/01/2011	INTEREST	Monthly Interest	$1.07	$413.55
07/11/2011	BILL	SWANGER LARRY & JESSI FAWN	$261.13	$412.48
07/01/2011	INTEREST	Monthly Interest	$1.07	$151.35
06/01/2011	INTEREST	Monthly Interest	$1.07	$150.28
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$149.21
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$139.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.40	$136.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.56
10/22/2010	PAYMENT	SWANGER LARRY & JESSI CHECK NUM: 1081	$-66.56	$128.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
08/13/2010	PAYMENT	SWANGER LARRY & JESSI FAWN CHECK NUM: 1155	$-64.68	$192.00
07/09/2010	BILL	SWANGER LARRY & JESSI FAWN	$256.68	$256.68
05/10/2010	PAYMENT	SWANGER, LARRY CREDIT: D BANK: INTERNET PMT	$-947.17	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$947.17
05/03/2010	INTEREST	Monthly Interest	$3.94	$937.17
04/01/2010	INTEREST	Monthly Interest	$3.94	$933.23
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$929.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.66	$921.79
03/01/2010	INTEREST	Monthly Interest	$3.94	$904.13
02/01/2010	INTEREST	Monthly Interest	$3.94	$900.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.36	$896.25
12/31/2009	INTEREST	Monthly Interest	$3.94	$884.89
12/01/2009	INTEREST	Monthly Interest	$3.94	$880.95
11/02/2009	INTEREST	Monthly Interest	$3.94	$877.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$873.07
10/01/2009	INTEREST	Monthly Interest	$3.94	$866.75
09/01/2009	INTEREST	Monthly Interest	$3.94	$862.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$858.87
08/03/2009	INTEREST	Monthly Interest	$3.94	$856.34
07/10/2009	BILL	SWANGER LARRY & JESSI FAWN	$252.34	$852.40
07/01/2009	INTEREST	Monthly Interest	$3.94	$600.06
06/01/2009	INTEREST	Monthly Interest	$3.94	$596.12
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$592.18
05/01/2009	INTEREST	Monthly Interest	$1.89	$582.18
04/01/2009	INTEREST	Monthly Interest	$1.89	$580.29
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$578.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.26	$576.15
03/02/2009	INTEREST	Monthly Interest	$1.89	$558.89
02/02/2009	INTEREST	Monthly Interest	$1.89	$557.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.13	$555.11
01/02/2009	INTEREST	Monthly Interest	$1.89	$543.98
12/01/2008	INTEREST	Monthly Interest	$1.89	$542.09
10/30/2008	INTEREST	Monthly Interest	$1.89	$540.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.23	$538.31
10/01/2008	INTEREST	Monthly Interest	$1.89	$532.08
09/02/2008	INTEREST	Monthly Interest	$1.89	$530.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$528.30
08/01/2008	INTEREST	Monthly Interest	$1.89	$525.76
07/11/2008	INTEREST	Monthly Interest	$1.89	$523.87
07/10/2008	BILL	SWANGER LARRY & JESSI FAWN	$246.57	$521.98
06/02/2008	INTEREST	Monthly Interest	$1.89	$275.41
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$273.52
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$263.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.89	$261.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.26	$245.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.75	$235.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.36	$229.37
07/12/2007	BILL	SWANGER LARRY & JESSI FAWN	$227.01	$227.01
06/04/2007	PAYMENT	SWANGER, JESSI CASH	$-278.51	$0.00
05/25/2007	PAYMENT	SWANGER JESSI CREDIT: D BANK: CREDIT CARD NUM: MC 4019	$-600.00	$278.51
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$878.51
05/02/2007	INTEREST	Monthly Interest	$3.62	$868.51
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$864.89
04/02/2007	INTEREST	Monthly Interest	$3.62	$857.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.44	$854.27
03/01/2007	INTEREST	Monthly Interest	$3.62	$838.83
02/01/2007	INTEREST	Monthly Interest	$3.62	$835.21
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.99	$831.59
01/02/2007	INTEREST	Monthly Interest	$3.62	$821.60
12/04/2006	INTEREST	Monthly Interest	$3.62	$817.98
11/01/2006	INTEREST	Monthly Interest	$3.62	$814.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$810.74
10/03/2006	INTEREST	Monthly Interest	$3.62	$805.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$801.49
09/05/2006	INTEREST	Monthly Interest	$3.62	$799.15
08/01/2006	INTEREST	Monthly Interest	$3.62	$795.53
07/06/2006	BILL	SWANGER LARRY & JESSI FAWN	$220.50	$791.91
07/03/2006	INTEREST	Monthly Interest	$3.62	$571.41
06/01/2006	INTEREST	Monthly Interest	$3.62	$567.79
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$564.17
04/28/2006	INTEREST	Monthly Interest	$1.87	$554.17
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$552.30
03/28/2006	INTEREST	Monthly Interest	$1.87	$547.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.66	$545.43
03/07/2006	INTEREST	Monthly Interest	$1.87	$530.77
01/31/2006	INTEREST	Monthly Interest	$1.87	$528.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.51	$527.03
01/04/2006	INTEREST	Monthly Interest	$1.87	$517.52
12/01/2005	INTEREST	Monthly Interest	$1.87	$515.65
11/01/2005	INTEREST	Monthly Interest	$1.87	$513.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.37	$511.91
10/04/2005	INTEREST	Monthly Interest	$1.87	$506.54
09/09/2005	INTEREST	Monthly Interest	$1.87	$504.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$502.80
08/01/2005	INTEREST	Monthly Interest	$1.87	$500.54
07/18/2005	BILL	SWANGER LARRY & JESSI FAWN	$209.44	$498.67
06/30/2005	INTEREST	Monthly Interest	$1.87	$289.23
06/01/2005	INTEREST	Monthly Interest	$1.87	$287.36
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$285.49
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$260.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.74	$258.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.19	$243.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.75	$233.06
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.40	$227.31
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$224.91	$224.91
05/11/2004	PAYMENT	SWANGER JESSI F CASH	$-84.05	$0.00
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$84.05
05/03/2004	INTEREST	Monthly Interest	$0.08	$77.05
04/01/2004	INTEREST	Monthly Interest	$0.08	$76.97
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$76.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.72	$71.89
03/01/2004	INTEREST	Monthly Interest	$0.08	$69.17
02/23/2004	PAYMENT	SWANGER JESSI CASH	$-175.00	$69.09
02/23/2004	PAYMENT	SWANGER JESSI CASH	$-25.00	$244.09
02/02/2004	INTEREST	Monthly Interest	$0.28	$269.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$268.81
01/12/2004	AMENDMENT	title search/recording fees TB	$175.00	$266.48
12/31/2003	INTEREST	Monthly Interest	$0.28	$91.48
12/02/2003	INTEREST	Monthly Interest	$0.28	$91.20
11/19/2003	PAYMENT	SWANGER LARRY CREDIT: D BANK: CREDITCARD NUM: VISA	$-226.69	$90.92
11/03/2003	INTEREST	Monthly Interest	$0.04	$317.61
11/03/2003	INTEREST	Monthly Interest	$0.28	$317.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.33	$317.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.94	$311.96
10/01/2003	INTEREST	Monthly Interest	$0.04	$310.02
10/01/2003	INTEREST	Monthly Interest	$0.28	$309.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$309.70
08/29/2003	INTEREST	Monthly Interest	$0.04	$307.53
08/29/2003	INTEREST	Monthly Interest	$0.28	$307.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.55	$307.21
08/11/2003	AMENDMENT	Per Assessor - bb	$-86.89	$305.66
08/01/2003	PAYMENT	SWANGER JESSIE CASH	$-1,228.80	$392.55
08/01/2003	INTEREST	Monthly Interest	$7.86	$1,621.35
08/01/2003	INTEREST	Monthly Interest	$0.28	$1,613.49
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$298.10	$1,613.21
07/18/2003	BILL	SWANGER LARRY E & JESSI F	$38.80	$1,315.11
07/01/2003	INTEREST	Monthly Interest	$7.86	$1,276.31
07/01/2003	INTEREST	Monthly Interest	$0.28	$1,268.45
06/02/2003	INTEREST	Monthly Interest	$7.86	$1,268.17
06/02/2003	INTEREST	Monthly Interest	$0.28	$1,260.31
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,260.03
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,255.03
05/01/2003	INTEREST	Monthly Interest	$5.44	$1,250.03
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,244.59
04/01/2003	INTEREST	Monthly Interest	$5.44	$1,236.09
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,230.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.31	$1,229.15
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.32	$1,208.84
03/03/2003	INTEREST	Monthly Interest	$5.44	$1,206.52
02/04/2003	INTEREST	Monthly Interest	$5.44	$1,201.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.57	$1,195.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.99	$1,182.07
01/02/2003	INTEREST	Monthly Interest	$5.44	$1,180.08
12/03/2002	INTEREST	Monthly Interest	$5.44	$1,174.64
11/01/2002	INTEREST	Monthly Interest	$5.44	$1,169.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.11	$1,163.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.66	$1,155.65
10/02/2002	INTEREST	Monthly Interest	$5.44	$1,153.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.93	$1,148.55
09/03/2002	INTEREST	Monthly Interest	$5.44	$1,144.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$1,139.18
07/31/2002	INTEREST	Monthly Interest	$5.44	$1,137.85
07/08/2002	BILL	SWANGER LARRY E	$290.18	$1,132.41
07/08/2002	BILL	SWANGER LARRY E & JESSI F	$33.15	$842.23
07/01/2002	INTEREST	Monthly Interest	$5.44	$809.08
06/03/2002	INTEREST	Monthly Interest	$5.44	$803.64
05/02/2002	INTEREST	Monthly Interest	$1.68	$798.20
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$796.52
04/01/2002	INTEREST	Monthly Interest	$1.68	$786.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.55	$784.84
03/06/2002	INTEREST	Monthly Interest	$1.68	$753.29
02/01/2002	INTEREST	Monthly Interest	$1.68	$751.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.72	$749.93
01/03/2002	INTEREST	Monthly Interest	$1.68	$727.21
11/30/2001	INTEREST	Monthly Interest	$1.68	$725.53
11/01/2001	INTEREST	Monthly Interest	$1.68	$723.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.33	$722.17
10/01/2001	INTEREST	Monthly Interest	$1.68	$706.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.39	$705.16
08/31/2001	INTEREST	Monthly Interest	$1.68	$695.77
08/09/2001	PAYMENT	WILSON THYRA CHECK BANK: 31-73 NUM: 10405	$-33.51	$694.09
08/01/2001	INTEREST	Monthly Interest	$1.68	$727.60
07/11/2001	BILL	SWANGER LARRY E	$450.67	$725.92
07/11/2001	BILL	WILSON KIM M & TERRI L	$33.51	$275.25
06/29/2001	INTEREST	Monthly Interest	$1.68	$241.74
06/01/2001	INTEREST	Monthly Interest	$1.68	$240.06
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$238.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.07	$233.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.51	$219.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.80	$209.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$204.00
08/17/2000	PAYMENT	WILSON DANIAL V & THYRA B CHECK BANK: 31-76 NUM: 10120	$-33.01	$201.06
07/06/2000	BILL	SWANGER LARRY E	$201.06	$234.07
07/06/2000	BILL	WILSON KIM M & TERRI L	$33.01	$33.01
06/02/2000	PAYMENT	SWANGER LARRY E CASH	$-497.41	$0.00
05/31/2000	INTEREST	Monthly Interest	$1.58	$497.41
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$495.83
04/28/2000	INTEREST	Monthly Interest	$1.58	$493.33
03/31/2000	INTEREST	Monthly Interest	$1.58	$491.75
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$490.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.81	$489.17
03/10/2000	PAYMENT	SWANGER LARRY E CASH	$-300.00	$474.36
02/29/2000	INTEREST	Monthly Interest	$3.46	$774.36
01/31/2000	INTEREST	Monthly Interest	$3.46	$770.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.99	$767.44
01/04/2000	INTEREST	Monthly Interest	$3.46	$757.45
11/30/1999	INTEREST	Monthly Interest	$3.46	$753.99
10/29/1999	INTEREST	Monthly Interest	$3.46	$750.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.06	$747.07
10/04/1999	INTEREST	Monthly Interest	$3.46	$741.01
08/31/1999	INTEREST	Monthly Interest	$3.46	$737.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.05	$734.09
08/11/1999	PAYMENT	WILSON KIM M & TERRI L CHECK BANK: 31-73 NUM: 9858	$-36.11	$731.04
07/30/1999	INTEREST	Monthly Interest	$3.46	$767.15
07/12/1999	BILL	SWANGER LARRY E	$211.61	$763.69
07/12/1999	BILL	WILSON KIM M & TERRI L	$36.11	$552.08
06/30/1999	INTEREST	Monthly Interest	$3.46	$515.97
06/01/1999	INTEREST	Monthly Interest	$3.46	$512.51
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$509.05
05/03/1999	INTEREST	Monthly Interest	$1.68	$506.55
04/01/1999	INTEREST	Monthly Interest	$1.68	$504.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.92	$503.19
02/26/1999	INTEREST	Monthly Interest	$1.68	$488.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.15	$486.59
12/31/1998	INTEREST	Monthly Interest	$1.68	$476.44
11/30/1998	INTEREST	Monthly Interest	$1.68	$474.76
10/29/1998	INTEREST	Monthly Interest	$1.68	$473.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.26	$471.40
10/02/1998	INTEREST	Monthly Interest	$1.68	$465.14
08/31/1998	INTEREST	Monthly Interest	$1.68	$463.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.25	$461.78
08/04/1998	PAYMENT	WILSON KIM M & TERRI L CHECK	$-36.95	$458.53
07/31/1998	INTEREST	Monthly Interest	$1.68	$495.48
07/09/1998	BILL	SWANGER LARRY E	$213.17	$493.80
07/09/1998	BILL	WILSON KIM M & TERRI L	$36.95	$280.63
07/01/1998	INTEREST	Monthly Interest	$1.68	$243.68
06/01/1998	INTEREST	Monthly Interest	$1.68	$242.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$240.32
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$236.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.14	$234.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$220.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.93	$211.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.08	$205.13
08/19/1997	PAYMENT	WILSON KIM M & TERRI L	$-34.62	$202.05
07/23/1997	BILL	SWANGER LARRY E	$202.05	$236.67
07/23/1997	BILL	WILSON KIM M & TERRI L	$34.62	$34.62
08/22/1996	PAYMENT	WILSON KIM M & TERRI L	$-36.16	$0.00
07/11/1996	BILL	WILSON KIM M & TERRI L	$36.16	$36.16

Tax Account 06-0128-14

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