Tax Account 06-0582-01

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Owners

TAMS DANIEL F
18521 QUEEN CREEK RD BLDG 105 STE 302
QUEEN CREEK, AZ 85142

Account Summary

Account ID	06-0582-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0582-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.30
Total	$16.30
Paid	$16.30
Balance	$0.00
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

$16.30

Total

$16.30

Paid

$16.30

Balance

$0.00

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	$16.30	$0.00	$0.00	$16.30	$16.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.41	$0.00	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$15.41	$0.00	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$15.41	$0.00	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.41	$0.00	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.41	$0.62	$0.00	$16.03	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$15.41	$5.89	$0.00	$21.30	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$15.41	$2.31	$0.00	$17.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$15.41	$2.31	$0.00	$17.72	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.41	$1.39	$0.00	$16.80	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$38.53	$21.30	$0.00	$59.83	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$38.53	$5.78	$0.00	$44.31	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$38.53	$23.86	$0.00	$62.39	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	PAYMENT	TAMS DANIEL F PNP PNP - 178911995	$-16.30	$0.00
07/03/2025	BILL	TAMS DANIEL F	$16.30	$16.30
07/09/2024	PAYMENT	PNP PNP - 158878605	$-15.41	$0.00
07/05/2024	BILL	TAMS DANIEL F	$15.41	$15.41
07/13/2023	PAYMENT	PNP PNP - 138940734	$-15.41	$0.00
07/06/2023	BILL	TAMS DANIEL F	$15.41	$15.41
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-15.41	$0.00
07/07/2022	BILL	TAMS DANIEL F	$15.41	$15.41
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-15.41	$0.00
07/08/2021	BILL	TAMS DANIEL F	$15.41	$15.41
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-16.03	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.77	$16.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.77	$16.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$16.03
07/10/2020	BILL	TAMS DANIEL F	$15.41	$15.41
04/06/2020	PAYMENT	DANIEL TAMS CHECK NUM: 1435	$-21.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$21.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$18.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.62	$16.03
07/08/2019	BILL	TAMS DANIEL F	$15.41	$15.41
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-17.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$16.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.62	$16.03
07/05/2018	BILL	TAMS DANIEL F	$15.41	$15.41
02/16/2018	PAYMENT	DANIEL F TAMS CHECK NUM: 1301	$-17.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$16.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.03
07/11/2017	BILL	TAMS DANIEL F	$15.41	$15.41
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-16.80	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.92	$16.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.77	$16.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.62	$16.03
07/07/2016	BILL	TAMS DANIEL F	$15.41	$15.41
06/09/2016	PAYMENT	TAMS, DANIEL CREDIT: D NUM: VISA 7392	$-59.83	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$49.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.70	$47.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.31	$44.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$42.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$40.07
07/02/2015	BILL	TAMS DANIEL F	$38.53	$38.53
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-106.70	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.32	$106.70
03/02/2015	INTEREST	Monthly Interest	$0.32	$107.02
02/02/2015	INTEREST	Monthly Interest	$0.32	$106.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$106.38
01/02/2015	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2014	INTEREST	Monthly Interest	$0.32	$103.75
11/05/2014	INTEREST	Monthly Interest	$0.32	$103.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$103.11
10/02/2014	INTEREST	Monthly Interest	$0.32	$101.18
09/02/2014	INTEREST	Monthly Interest	$0.32	$100.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$100.54
08/01/2014	INTEREST	Monthly Interest	$0.32	$99.00
07/03/2014	BILL	TAMS DANIEL F	$38.53	$98.68
07/01/2014	INTEREST	Monthly Interest	$0.32	$60.15
06/02/2014	INTEREST	Monthly Interest	$0.32	$59.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$49.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$47.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$44.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$42.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$40.07
07/02/2013	BILL	TAMS DANIEL F	$38.53	$38.53
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-40.07	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$40.07
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$38.53
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-220.12	$0.00
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$220.12
06/01/2012	INTEREST	Monthly Interest	$0.96	$195.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$194.16
05/01/2012	INTEREST	Monthly Interest	$0.64	$184.16
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$183.52
04/02/2012	INTEREST	Monthly Interest	$0.64	$175.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$175.13
03/01/2012	INTEREST	Monthly Interest	$0.64	$172.43
02/06/2012	INTEREST	Monthly Interest	$0.64	$171.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$171.15
01/03/2012	INTEREST	Monthly Interest	$0.64	$168.84
12/01/2011	INTEREST	Monthly Interest	$0.64	$168.20
11/01/2011	INTEREST	Monthly Interest	$0.64	$167.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$166.92
10/03/2011	INTEREST	Monthly Interest	$0.64	$164.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$164.35
08/01/2011	INTEREST	Monthly Interest	$0.64	$162.81
07/11/2011	BILL	TAMS DANIEL F	$38.53	$162.17
07/01/2011	INTEREST	Monthly Interest	$0.64	$123.64
06/01/2011	INTEREST	Monthly Interest	$0.64	$123.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$122.36
05/03/2011	INTEREST	Monthly Interest	$0.32	$112.36
04/01/2011	INTEREST	Monthly Interest	$0.32	$112.04
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$111.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.70	$109.47
03/01/2011	INTEREST	Monthly Interest	$0.32	$106.77
02/01/2011	INTEREST	Monthly Interest	$0.32	$106.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$106.13
01/03/2011	INTEREST	Monthly Interest	$0.32	$103.82
12/01/2010	INTEREST	Monthly Interest	$0.32	$103.50
11/01/2010	INTEREST	Monthly Interest	$0.32	$103.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.93	$102.86
10/01/2010	INTEREST	Monthly Interest	$0.32	$100.93
09/01/2010	INTEREST	Monthly Interest	$0.32	$100.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$100.29
08/02/2010	INTEREST	Monthly Interest	$0.32	$98.75
07/09/2010	BILL	TAMS DANIEL F	$38.53	$98.43
07/01/2010	INTEREST	Monthly Interest	$0.32	$59.90
06/01/2010	INTEREST	Monthly Interest	$0.32	$59.58
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$49.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.70	$47.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.31	$44.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.93	$42.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$40.07
07/10/2009	BILL	TAMS DANIEL F	$38.53	$38.53
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.64	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-183.27	$0.64
04/01/2009	INTEREST	Monthly Interest	$0.64	$183.91
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$183.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.70	$175.77
03/02/2009	INTEREST	Monthly Interest	$0.64	$173.07
02/02/2009	INTEREST	Monthly Interest	$0.64	$172.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.31	$171.79
01/02/2009	INTEREST	Monthly Interest	$0.64	$169.48
12/01/2008	INTEREST	Monthly Interest	$0.64	$168.84
10/30/2008	INTEREST	Monthly Interest	$0.64	$168.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.93	$167.56
10/01/2008	INTEREST	Monthly Interest	$0.64	$165.63
09/02/2008	INTEREST	Monthly Interest	$0.64	$164.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$164.35
08/01/2008	INTEREST	Monthly Interest	$0.64	$162.81
07/11/2008	INTEREST	Monthly Interest	$0.64	$162.17
07/10/2008	BILL	TAMS DANIEL F	$38.53	$161.53
06/02/2008	INTEREST	Monthly Interest	$0.64	$123.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$122.36
05/01/2008	INTEREST	Monthly Interest	$0.32	$112.36
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$112.04
03/31/2008	INTEREST	Monthly Interest	$0.32	$109.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.70	$109.47
03/03/2008	INTEREST	Monthly Interest	$0.32	$106.77
02/01/2008	INTEREST	Monthly Interest	$0.32	$106.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.31	$106.13
01/02/2008	INTEREST	Monthly Interest	$0.32	$103.82
12/03/2007	INTEREST	Monthly Interest	$0.32	$103.50
11/01/2007	INTEREST	Monthly Interest	$0.32	$103.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$102.86
10/01/2007	INTEREST	Monthly Interest	$0.32	$100.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$100.61
08/31/2007	INTEREST	Monthly Interest	$0.32	$99.07
08/01/2007	INTEREST	Monthly Interest	$0.32	$98.75
07/12/2007	BILL	TAMS DANIEL F	$38.53	$98.43
07/02/2007	INTEREST	Monthly Interest	$0.32	$59.90
06/05/2007	INTEREST	Monthly Interest	$0.32	$59.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$49.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.71	$47.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$44.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.94	$42.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$40.29
07/06/2006	BILL	TAMS DANIEL F	$38.74	$38.74
09/28/2005	PAYMENT	TAMS, DANIEL F CREDIT: D BANK: CREDIT CARD NUM: VISA 8794	$-48.34	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	TAMS DANIEL F	$46.48	$46.48
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*35 NUM: 197	$-46.13	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-28.67	$46.13
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*35 NUM: 197	$46.13	$74.80
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$28.67
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$2.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.11	$2.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.94
10/05/2004	ADJUSTMENT	posted in error	$1.85	$1.85
10/05/2004	VOID	BRAY RICHARD A CASH	$-1.85	$0.00
10/05/2004	VOID	BRAY RICHARD A CHECK BANK: 11*35 NUM: 197	$-46.13	$1.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$47.98
07/06/2004	BILL	TAMS DANIEL F	$46.13	$46.13
09/02/2003	PAYMENT	BRAY RICHARD A CHECK BANK: 11F35 NUM: 154	$-42.00	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.68	$42.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$43.68
07/18/2003	BILL	TAMS DANIEL F	$42.00	$42.00
08/27/2002	PAYMENT	BRAY RICHARD A. CHECK BANK: 11-35 NUM: 115	$-39.53	$0.00
07/08/2002	BILL	TAMS DANIEL F	$39.53	$39.53
08/17/2001	PAYMENT	BRAY, RICHARD CHECK BANK: 15*800 NUM: 86690882	$-40.13	$0.00
07/11/2001	BILL	TAMS DANIEL F	$40.13	$40.13
08/21/2000	PAYMENT	BRAY RICHARD CHECK BANK: 15-800 NUM: 626057944	$-39.73	$0.00
07/06/2000	BILL	TAMS DANIEL F	$39.73	$39.73
11/16/1999	PAYMENT	RICHARD BRAY CHECK BANK: 15-800 NUM: MO	$-47.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.68
07/12/1999	BILL	TAMS DANIEL F	$43.92	$43.92
09/25/1998	PAYMENT	RICHARD BRAY CASH	$-344.99	$0.00
08/31/1998	INTEREST	Monthly Interest	$1.71	$344.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$343.28
07/31/1998	INTEREST	Monthly Interest	$1.71	$341.45
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$45.68	$339.74
07/01/1998	INTEREST	Monthly Interest	$1.71	$294.06
06/01/1998	INTEREST	Monthly Interest	$1.71	$292.35
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$290.64
05/01/1998	INTEREST	Monthly Interest	$1.38	$287.14
03/31/1998	INTEREST	Monthly Interest	$1.38	$285.76
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$284.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.76	$282.38
02/27/1998	INTEREST	Monthly Interest	$1.38	$279.62
01/30/1998	INTEREST	Monthly Interest	$1.38	$278.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$276.86
01/02/1998	INTEREST	Monthly Interest	$1.38	$274.50
12/01/1997	INTEREST	Monthly Interest	$1.38	$273.12
11/03/1997	INTEREST	Monthly Interest	$1.38	$271.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$270.36
10/01/1997	INTEREST	Monthly Interest	$1.38	$268.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$267.01
09/02/1997	INTEREST	Monthly Interest	$1.38	$265.44
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.36	$264.06
06/27/1997	INTEREST	Monthly Interest	$1.38	$224.70
05/30/1997	INTEREST	Monthly Interest	$1.04	$223.32
05/01/1997	INTEREST	Monthly Interest	$1.04	$222.28
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$221.24
03/31/1997	INTEREST	Monthly Interest	$1.04	$220.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$219.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.90	$217.20
02/28/1997	INTEREST	Monthly Interest	$1.04	$214.30
01/31/1997	INTEREST	Monthly Interest	$1.04	$213.26
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.48	$212.22
01/02/1997	INTEREST	Monthly Interest	$1.04	$209.74
12/02/1996	INTEREST	Monthly Interest	$1.04	$208.70
11/15/1996	INTEREST	Monthly Interest	$1.04	$207.66
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.07	$206.62
10/01/1996	INTEREST	Monthly Interest	$1.04	$204.55
09/03/1996	INTEREST	Monthly Interest	$1.04	$203.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$202.47
08/02/1996	INTEREST	Monthly Interest	$1.04	$200.82
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.37	$199.78
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$7.11	$158.41
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.49	$151.30
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$13.36	$136.81
07/01/1995	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.52	$123.45
07/01/1994	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.46	$82.93
07/01/1993	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.47	$41.47

Tax Account 06-0582-01

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