Tax Account 06-0594-02

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Owners

CLARK SCOTT D/TURLEY ANGELA S
8255 LEPRECHAUN LANE
WINNEMUCCA, NV 89445

CLARK SCOTT DOUGLAS

TURLEY ANGELA SUE

Account Summary

Account ID	06-0594-02
Account Type	Real Estate
Location	3530 ARTEMISIA WAY WINNEMUCCA
Balance	$309.86
Currently Due	$309.86

Account ID

06-0594-02

Account Type

Real Estate

Location

3530 ARTEMISIA WAY
WINNEMUCCA

Balance

$309.86

Currently Due

$309.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.70
Total	$309.86
Paid	$0.00
Balance	$309.86
Due	$309.86
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$281.70

Total

$309.86

Paid

$0.00

Balance

$309.86

Due

$309.86

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$71.70	$1.78	$71.70	$0.00	$73.48
2	10/07/2024	10/17/2024	Past due	$70.00	$4.38	$70.00	$0.00	$147.86
3	01/06/2025	01/16/2025	Past due	$70.00	$7.84	$70.00	$0.00	$225.70
4	03/03/2025	03/13/2025	Past due	$70.00	$14.16	$70.00	$0.00	$309.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.63	$24.44	$301.07	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$271.72	$37.32	$310.37	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$266.94	$40.52	$316.70	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$262.31	$10.85	$273.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$257.82	$9.16	$266.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$490.50	$22.98	$513.48	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$270.15	$44.27	$314.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$291.44	$69.48	$360.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$262.71	$76.99	$339.70	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$262.94	$91.43	$354.37	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	61.00	61.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$309.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.16	$307.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$295.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$287.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$283.48
07/05/2024	BILL	CLARK SCOTT D/TURLEY ANGELA S	$281.70	$281.70
04/15/2024	PAYMENT	PNP PNP - 154459879	$-231.44	$0.00
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$231.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$221.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$213.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$209.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$208.68
09/12/2023	PAYMENT	SYS PNP - 140534255 ORIG: PNP	$-69.63	$207.00
09/12/2023	ADJUSTMENT	PNP PNP - 140534255 VOIDED PAYMENT: 340459. REASON: COLLECTION FEE FIX	$69.63	$276.63
08/07/2023	PAYMENT	PNP PNP - 140534255	$-69.63	$207.00
07/25/2023	PAYMENT	PNP PNP - 139733230	$-92.29	$276.63
07/06/2023	BILL	CLARK SCOTT D/TURLEY ANGELA S	$276.63	$368.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$92.29
06/26/2023	PAYMENT	PNP PNP - 137907756	$-145.61	$91.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.00	$237.57
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$236.57
04/03/2023	PAYMENT	PNP PNP - 132747073	$-389.17	$226.57
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$615.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.46	$613.24
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.32	$601.78
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.32	$600.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.42	$599.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.32	$591.72
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.32	$590.40
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.32	$589.08
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$587.76
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.32	$583.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.32	$582.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.75	$580.93
08/03/2022	INTEREST	Monthly Interest	$1.32	$579.18
07/14/2022	INTEREST	Monthly Interest	$1.32	$577.86
07/07/2022	BILL	CLARK SCOTT D/TURLEY ANGELA S	$271.72	$576.54
06/02/2022	INTEREST	Monthly Interest	$1.32	$304.82
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$303.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$293.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.13	$291.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.20	$279.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.05	$272.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.68	$268.62
07/08/2021	BILL	CLARK SCOTT D/TURLEY ANGELA S	$266.94	$266.94
03/24/2021	PAYMENT	CLARK, SCOTT CREDIT: D BANK: OP INTERNET NUM: 030266	$-135.32	$0.00
03/24/2021	AMENDMENT	remove letter fee/OP pending	$-2.50	$135.32
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$137.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.80	$135.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.52	$131.52
01/14/2021	PAYMENT	CLARK, SCOTT DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 023345	$-137.84	$130.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.92	$267.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$263.92
07/10/2020	BILL	CLARK SCOTT D/TURLEY ANGELA S	$262.31	$262.31
04/20/2020	PAYMENT	CLARK, SCOTT DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 022267	$-135.68	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$135.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.70	$133.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$129.48
11/14/2019	PAYMENT	CLARK, SCOTT CREDIT: D NUM: OP INTERNET	$-65.48	$128.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$193.48
07/30/2019	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 019073003114002	$-65.82	$192.00
07/08/2019	BILL	CLARK SCOTT D/TURLEY ANGELA S	$257.82	$257.82
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-1,882.89	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,882.89
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,882.89
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,882.89
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,882.89
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,882.89
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,882.89
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,882.89
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,882.89
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$1,882.89
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$1,882.89
04/02/2019	INTEREST	Monthly Interest	$5.17	$1,882.89
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$1,877.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.61	$1,847.72
03/04/2019	INTEREST	Monthly Interest	$5.17	$1,837.11
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$15.50	$1,831.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.87	$1,816.44
01/03/2019	INTEREST	Monthly Interest	$5.17	$1,809.57
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$1,804.40
12/03/2018	INTEREST	Monthly Interest	$5.17	$1,788.90
11/02/2018	INTEREST	Monthly Interest	$5.17	$1,783.73
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$1,778.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$1,608.56
10/01/2018	INTEREST	Monthly Interest	$5.17	$1,604.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$1,599.51
08/01/2018	INTEREST	Monthly Interest	$5.17	$1,597.89
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$259.50	$1,592.72
07/02/2018	INTEREST	Monthly Interest	$5.17	$1,333.22
06/01/2018	INTEREST	Monthly Interest	$5.17	$1,328.05
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,322.88
05/01/2018	INTEREST	Monthly Interest	$3.90	$1,312.88
04/03/2018	INTEREST	Monthly Interest	$3.90	$1,308.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.65	$1,305.08
03/01/2018	INTEREST	Monthly Interest	$3.90	$1,294.43
02/01/2018	INTEREST	Monthly Interest	$3.90	$1,290.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.85	$1,286.63
01/02/2018	INTEREST	Monthly Interest	$3.90	$1,279.78
12/01/2017	INTEREST	Monthly Interest	$3.90	$1,275.88
11/01/2017	INTEREST	Monthly Interest	$3.90	$1,271.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.81	$1,268.08
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$1,264.27
10/02/2017	INTEREST	Monthly Interest	$3.90	$1,254.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$1,250.37
09/01/2017	INTEREST	Monthly Interest	$3.90	$1,248.84
08/01/2017	INTEREST	Monthly Interest	$3.90	$1,244.94
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$260.15	$1,241.04
07/03/2017	INTEREST	Monthly Interest	$3.90	$980.89
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$976.99
06/01/2017	INTEREST	Monthly Interest	$3.90	$951.99
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$948.09
04/03/2017	INTEREST	Monthly Interest	$2.58	$938.09
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$935.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.09	$927.51
03/01/2017	INTEREST	Monthly Interest	$2.58	$916.42
02/01/2017	INTEREST	Monthly Interest	$2.58	$913.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.13	$911.26
01/03/2017	INTEREST	Monthly Interest	$2.58	$904.13
12/01/2016	INTEREST	Monthly Interest	$2.58	$901.55
11/01/2016	INTEREST	Monthly Interest	$2.58	$898.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$896.39
10/03/2016	INTEREST	Monthly Interest	$2.58	$892.43
09/01/2016	INTEREST	Monthly Interest	$2.58	$889.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.58	$887.27
08/01/2016	INTEREST	Monthly Interest	$2.58	$885.69
07/07/2016	BILL	MOBILE REPO INC	$266.44	$883.11
07/01/2016	INTEREST	Monthly Interest	$2.58	$616.67
06/01/2016	INTEREST	Monthly Interest	$2.58	$614.09
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$611.51
05/02/2016	INTEREST	Monthly Interest	$1.29	$601.51
04/01/2016	INTEREST	Monthly Interest	$1.29	$600.22
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$598.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.83	$596.43
03/01/2016	INTEREST	Monthly Interest	$1.29	$585.60
02/01/2016	INTEREST	Monthly Interest	$1.29	$584.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.96	$583.02
01/04/2016	INTEREST	Monthly Interest	$1.29	$576.06
12/01/2015	INTEREST	Monthly Interest	$1.29	$574.77
11/02/2015	INTEREST	Monthly Interest	$1.29	$573.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$572.19
10/01/2015	INTEREST	Monthly Interest	$1.29	$568.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$567.03
08/03/2015	INTEREST	Monthly Interest	$1.29	$565.48
07/02/2015	BILL	MOBILE REPO INC	$262.71	$564.19
07/01/2015	INTEREST	Monthly Interest	$1.29	$301.48
06/01/2015	INTEREST	Monthly Interest	$1.29	$300.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$298.90
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$288.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.85	$286.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.02	$275.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$268.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$264.58
07/03/2014	BILL	MOBILE REPO INC	$262.94	$262.94
08/14/2013	PAYMENT	DEMEEF WILLIAM K CREDIT: D NUM: VISA 8183	$-568.58	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.31	$568.58
07/02/2013	BILL	MOBILE REPO INC	$262.96	$567.27
07/01/2013	INTEREST	Monthly Interest	$1.31	$304.31
06/03/2013	INTEREST	Monthly Interest	$1.31	$303.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$301.69
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$291.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$289.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$278.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$271.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$267.09
07/10/2012	BILL	MOBILE REPO INC	$265.47	$265.47
05/30/2012	PAYMENT	DENEEF WILLIAM K CREDIT: D NUM: VISA 7702	$-295.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$295.49
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$285.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.63	$282.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$272.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$265.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$261.56
07/11/2011	BILL	MOBILE REPO INC	$259.92	$259.92
12/01/2010	PAYMENT	DENEEF WILLIAM CHECK NUM: 397	$-272.38	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.65	$272.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$265.73
07/09/2010	BILL	MOBILE REPO INC	$263.01	$263.01
02/23/2010	PAYMENT	DENEEF, WILLIAM K & RHEIN, KIM CHECK NUM: 328	$-2,159.15	$0.00
02/01/2010	INTEREST	Monthly Interest	$9.43	$2,159.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.56	$2,149.72
12/31/2009	INTEREST	Monthly Interest	$9.43	$2,138.16
12/01/2009	INTEREST	Monthly Interest	$9.43	$2,128.73
11/23/2009	AMENDMENT	Sale Letter Mailing Costs - pb	$22.50	$2,119.30
11/02/2009	INTEREST	Monthly Interest	$9.43	$2,096.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.43	$2,087.37
10/01/2009	INTEREST	Monthly Interest	$9.43	$2,080.94
09/01/2009	INTEREST	Monthly Interest	$9.43	$2,071.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$2,062.08
08/03/2009	INTEREST	Monthly Interest	$9.43	$2,059.49
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$2,050.06
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$256.64	$1,900.06
07/01/2009	INTEREST	Monthly Interest	$9.43	$1,643.42
06/01/2009	INTEREST	Monthly Interest	$9.43	$1,633.99
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,624.56
05/01/2009	INTEREST	Monthly Interest	$7.40	$1,614.56
04/01/2009	INTEREST	Monthly Interest	$7.40	$1,607.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.01	$1,599.76
03/02/2009	INTEREST	Monthly Interest	$7.40	$1,582.75
02/02/2009	INTEREST	Monthly Interest	$7.40	$1,575.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.98	$1,567.95
01/02/2009	INTEREST	Monthly Interest	$7.40	$1,556.97
12/01/2008	INTEREST	Monthly Interest	$7.40	$1,549.57
10/30/2008	INTEREST	Monthly Interest	$7.40	$1,542.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.15	$1,534.77
10/01/2008	INTEREST	Monthly Interest	$7.40	$1,528.62
09/02/2008	INTEREST	Monthly Interest	$7.40	$1,521.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$1,513.82
08/01/2008	INTEREST	Monthly Interest	$7.40	$1,511.30
07/11/2008	INTEREST	Monthly Interest	$7.40	$1,503.90
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$243.01	$1,496.50
06/02/2008	INTEREST	Monthly Interest	$7.40	$1,253.49
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,246.09
05/01/2008	INTEREST	Monthly Interest	$5.48	$1,236.09
03/31/2008	INTEREST	Monthly Interest	$5.48	$1,230.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.11	$1,225.13
03/03/2008	INTEREST	Monthly Interest	$5.48	$1,209.02
02/01/2008	INTEREST	Monthly Interest	$5.48	$1,203.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.39	$1,198.06
01/02/2008	INTEREST	Monthly Interest	$5.48	$1,187.67
12/03/2007	INTEREST	Monthly Interest	$5.48	$1,182.19
11/01/2007	INTEREST	Monthly Interest	$5.48	$1,176.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$1,171.23
10/01/2007	INTEREST	Monthly Interest	$5.48	$1,165.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.36	$1,159.94
08/31/2007	INTEREST	Monthly Interest	$5.48	$1,157.58
08/01/2007	INTEREST	Monthly Interest	$5.48	$1,152.10
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$230.11	$1,146.62
07/02/2007	INTEREST	Monthly Interest	$5.48	$916.51
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$911.03
06/05/2007	INTEREST	Monthly Interest	$5.48	$886.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$880.55
05/02/2007	INTEREST	Monthly Interest	$3.59	$870.55
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$866.96
04/02/2007	INTEREST	Monthly Interest	$3.59	$859.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.88	$856.37
03/01/2007	INTEREST	Monthly Interest	$3.59	$840.49
02/01/2007	INTEREST	Monthly Interest	$3.59	$836.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$833.31
01/02/2007	INTEREST	Monthly Interest	$3.59	$823.06
12/04/2006	INTEREST	Monthly Interest	$3.59	$819.47
11/01/2006	INTEREST	Monthly Interest	$3.59	$815.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.75	$812.29
10/03/2006	INTEREST	Monthly Interest	$3.59	$806.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$802.95
09/05/2006	INTEREST	Monthly Interest	$3.59	$800.59
08/01/2006	INTEREST	Monthly Interest	$3.59	$797.00
07/06/2006	BILL	MOBILE REPO INC	$226.90	$793.41
07/03/2006	INTEREST	Monthly Interest	$3.59	$566.51
06/01/2006	INTEREST	Monthly Interest	$3.59	$562.92
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$559.33
04/28/2006	INTEREST	Monthly Interest	$1.82	$549.33
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$547.51
03/28/2006	INTEREST	Monthly Interest	$1.82	$542.51
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.85	$540.69
03/07/2006	INTEREST	Monthly Interest	$1.82	$525.84
01/31/2006	INTEREST	Monthly Interest	$1.82	$524.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.55	$522.20
01/04/2006	INTEREST	Monthly Interest	$1.82	$512.65
12/01/2005	INTEREST	Monthly Interest	$1.82	$510.83
11/01/2005	INTEREST	Monthly Interest	$1.82	$509.01
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.31	$507.19
10/04/2005	INTEREST	Monthly Interest	$1.82	$501.88
09/09/2005	INTEREST	Monthly Interest	$1.82	$500.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$498.24
08/01/2005	INTEREST	Monthly Interest	$1.82	$496.11
07/18/2005	BILL	MOBILE REPO INC	$212.15	$494.29
06/30/2005	INTEREST	Monthly Interest	$1.82	$282.14
06/01/2005	INTEREST	Monthly Interest	$1.82	$280.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$278.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$253.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.33	$252.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.90	$236.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.55	$226.77
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.28	$221.22
07/06/2004	BILL	MOBILE REPO INC	$218.94	$218.94
04/30/2004	PAYMENT	MOBILE REPO CHECK BANK: 11-35 M/O NUM: 409143337	$-306.57	$0.00
04/01/2004	INTEREST	Monthly Interest	$1.16	$306.57
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$305.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.39	$300.41
03/01/2004	INTEREST	Monthly Interest	$1.16	$293.02
02/02/2004	INTEREST	Monthly Interest	$1.16	$291.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.77	$290.70
12/31/2003	INTEREST	Monthly Interest	$1.16	$285.93
12/02/2003	INTEREST	Monthly Interest	$1.16	$284.77
11/03/2003	INTEREST	Monthly Interest	$1.16	$283.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.68	$282.45
10/01/2003	INTEREST	Monthly Interest	$1.16	$279.77
08/29/2003	INTEREST	Monthly Interest	$1.16	$278.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$277.45
08/01/2003	INTEREST	Monthly Interest	$1.16	$276.35
07/18/2003	BILL	MOBILE REPO INC	$105.50	$275.19
07/01/2003	INTEREST	Monthly Interest	$1.16	$169.69
06/02/2003	INTEREST	Monthly Interest	$1.16	$168.53
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$167.37
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$162.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.78	$160.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.34	$151.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.58	$144.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$141.17
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$139.66
07/08/2002	BILL	MOBILE REPO INC	$229.66	$229.66
05/24/2002	PAYMENT	KROEKER LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-86.72	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$86.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$76.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.54	$75.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.42	$72.18
12/05/2001	PAYMENT	SOUTHWEST ESCROW COMPANY CHECK BANK: 94-169 NUM: 40503	$-80.60	$70.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.55	$151.36
10/09/2001	AMENDMENT	per Assessor - bb	$-376.72	$147.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.09	$524.53
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$518.44	$518.44
02/13/2001	PAYMENT	B & S TRANSPORTING CHECK BANK: 94-169 NUM: 1866	$-124.37	$0.00
02/12/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 39536	$-447.75	$124.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.20	$572.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.95	$547.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.19	$533.97
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$527.78	$527.78
03/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 43730	$-638.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.96	$638.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.48	$611.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.80	$595.70
07/12/1999	BILL	HUGHES ANTHONY E	$588.90	$588.90
10/07/1998	PAYMENT	HUGHES ANTHONY E CHECK	$-156.54	$0.00
08/14/1998	PAYMENT	HUGHES ANTHONY E CHECK	$-59.80	$156.54
07/09/1998	BILL	HUGHES ANTHONY E	$216.34	$216.34
08/12/1997	PAYMENT	BRUCE DELANEY	$-36.84	$0.00
07/23/1997	BILL	ROBINSON R E & K W/DELANEY B	$36.84	$36.84

Tax Account 06-0594-02

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