Tax Account 06-0612-13

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Owners

CLOUD-COLEMAN KATRINA & COLEMAN TERRY
8410 NORTH EAST 124TH AVE
VANCOUVER, WA 98682

CLOUD-COLEMAN KATRINA

COLEMAN TERRY

Account Summary

Account ID	06-0612-13
Account Type	Real Estate
Location	3540 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-13

Account Type

Real Estate

Location

3540 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.18
Total	$546.18
Paid	$546.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.18

Total

$546.18

Paid

$546.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.18	$0.00	$138.18	$138.18	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.74	$0.00	$513.74	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$278.68	$0.00	$278.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$273.71	$15.62	$289.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$273.58	$37.44	$311.02	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$267.83	$1.71	$269.54	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$267.90	$26.51	$294.41	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$268.73	$7.08	$275.81	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$276.54	$3.83	$280.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.07	$2.48	$127.55	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$271.38	$7.75	$279.13	$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	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
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
08/02/2024	PAYMENT	COLEMAN TERRY CHECK 50132	$-546.18	$0.00
07/05/2024	BILL	CLOUD-COLEMAN KATRINA & COLEMAN TERRY	$546.18	$546.18
08/21/2023	PAYMENT	CLOUD-COLEMAN KATRINA CHECK 7401	$-513.74	$0.00
07/06/2023	BILL	CLOUD-COLEMAN KATRINA & COLEMAN TERRY	$513.74	$513.74
08/30/2022	PAYMENT	PNP PNP - 120118321	$-207.00	$0.00
08/01/2022	PAYMENT	SIEFKER DAVID & JACQUELINE K CHECK NUM: 2566	$-71.68	$207.00
07/07/2022	BILL	SIEFKER DAVID & JACQUELINE K	$278.68	$278.68
04/06/2022	PAYMENT	SIEFKER, DAVID CREDIT: D BANK: PNP INTERNET NUM: 112131687	$-219.62	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$219.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.38	$217.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.10	$209.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$205.64
08/02/2021	PAYMENT	SIEFKER DAVID & JACQUELINE K CHECK NUM: 2558	$-69.71	$204.00
07/08/2021	BILL	SIEFKER DAVID & JACQUELINE K	$273.71	$273.71
05/13/2021	PAYMENT	BAUTISTA RUIZ, GLORIA CREDIT: D BANK: PNP INTERNET NUM: 93955720	$-311.02	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$311.02
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$301.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.59	$298.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.47	$286.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.18	$279.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$275.28
07/10/2020	BILL	RAMIREZ MACIAS L G/BAUTISTA E	$273.58	$273.58
09/09/2019	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA	$-269.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$269.54
07/08/2019	BILL	PADUA MICHAEL & DIANA	$267.83	$267.83
04/29/2019	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: VISA 0868	$-294.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$294.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.19	$292.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.25	$280.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$273.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$269.62
07/05/2018	BILL	PADUA MICHAEL & DIANA	$267.90	$267.90
05/03/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 005704	$-70.86	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$70.86
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$80.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$70.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.61	$68.61
01/31/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 043143	$-68.61	$67.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$135.61
09/27/2017	PAYMENT	MICHAEL W PADUA CHECK NUM: 4821/VISA 5291	$-136.34	$134.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$270.34
07/11/2017	BILL	PADUA MICHAEL & DIANA	$268.73	$268.73
03/06/2017	PAYMENT	MUNOZ-GONZALEZ ELECTICIA CASH	$-141.83	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.15	$141.83
11/28/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4657	$-69.00	$139.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$208.68
08/24/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4586	$-69.54	$207.00
07/07/2016	BILL	PADUA MICHAEL & DIANA	$276.54	$276.54
03/03/2016	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 5291	$-31.00	$0.00
01/22/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4546	$-32.24	$31.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$63.24
10/26/2015	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4498	$-32.24	$62.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$94.24
08/14/2015	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: MCARD 5291	$-32.07	$93.00
07/02/2015	BILL	PADUA MICHAEL & DIANA	$125.07	$125.07
04/10/2015	PAYMENT	PADUA, MICHAEL CHECK NUM: 0650304865	$-73.15	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.05	$70.65
02/23/2015	PAYMENT	PADUA DIANA P & MICHAEL W CHECK NUM: 4185	$-67.00	$68.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$135.60
10/28/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4149	$-68.60	$134.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$202.60
08/26/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4436	$-70.38	$201.00
07/03/2014	BILL	PADUA MICHAEL & DIANA	$271.38	$271.38
04/14/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4362	$-73.17	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$73.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.06	$70.67
02/25/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4332	$-67.00	$68.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$135.61
10/15/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4294	$-67.00	$134.00
08/20/2013	PAYMENT	PADUA DIANA CHECK NUM: 4238	$-67.68	$201.00
07/02/2013	BILL	PADUA MICHAEL & DIANA	$268.68	$268.68
03/25/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3986	$-139.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.01	$139.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$135.60
11/06/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4026	$-68.60	$134.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$202.60
08/21/2012	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3905	$-67.45	$201.00
07/10/2012	BILL	PADUA MICHAEL & DIANA	$268.45	$268.45
03/16/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3790	$-69.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$69.64
02/01/2012	PAYMENT	PADUA DIANA F AND MICAHEL W CHECK NUM: 3763	$-69.64	$68.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$137.64
10/10/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3676	$-68.00	$136.00
08/15/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3636	$-71.11	$204.00
07/11/2011	BILL	PADUA MICHAEL & DIANA	$275.11	$275.11
04/04/2011	PAYMENT	MICHAEL PADUA CHECK NUM: 3503	$-74.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$74.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$71.76
01/11/2011	PAYMENT	PADUA MIKE CREDIT: D NUM: VISA7674	$-69.00	$69.00
10/19/2010	PAYMENT	PADUA, MICHAEL W CHECK NUM: DEBIT7674	$-71.76	$138.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/16/2010	PAYMENT	PADUA DIANA CHECK NUM: 3132	$-71.32	$207.00
07/09/2010	BILL	PADUA MICHAEL & DIANA	$278.32	$278.32
03/15/2010	PAYMENT	PADUA, DIANE F & MICHAEL W CHECK NUM: 3318	$-62.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$62.40
01/14/2010	PAYMENT	PADUA MICHAEL CHECK NUM: 3266	$-60.00	$60.00
10/05/2009	PAYMENT	PADUA MIKE CHECK NUM: 2935	$-60.00	$120.00
08/18/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2901	$-61.48	$180.00
07/10/2009	BILL	PADUA MICHAEL & DIANA	$241.48	$241.48
03/06/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94 7074 NUM: 2792	$-57.00	$0.00
01/12/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2731	$-57.00	$57.00
10/01/2008	PAYMENT	PADUA MIKE CHECK BANK: 94*7074 NUM: 2626	$-57.00	$114.00
08/14/2008	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2437	$-57.93	$171.00
07/10/2008	BILL	PADUA MICHAEL & DIANA	$228.93	$228.93
03/05/2008	PAYMENT	PADUA DIANA CHECK BANK: 94*7074 NUM: 2298	$-55.00	$0.00
01/02/2008	PAYMENT	PADUA DIANA CHECK BANK: 94*7074 NUM: 2326	$-55.00	$55.00
10/01/2007	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2186	$-55.00	$110.00
08/17/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101	$-55.23	$165.00
08/17/2007	ADJUSTMENT	READ CHECK AMOUNT WRONG PB BANK: 94 7074 NUM: 2101	$18.56	$220.23
08/17/2007	VOID	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101	$-18.56	$201.67
07/12/2007	BILL	PADUA MICHAEL & DIANA	$220.23	$220.23
02/23/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1859	$-52.00	$0.00
12/26/2006	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1802	$-52.00	$52.00
09/22/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1735	$-52.00	$104.00
08/25/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1650	$-54.27	$156.00
08/24/2006	ADJUSTMENT	per cust wrg parcel/crtd/tb BANK: CREDIT CARD NUM: VISA 7509	$54.27	$210.27
08/24/2006	VOID	PADUA, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 7509	$-54.27	$156.00
07/06/2006	BILL	PADUA MICHAEL & DIANA	$210.27	$210.27
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-3,102.24	$0.00
04/28/2006	INTEREST	Monthly Interest	$13.08	$3,102.24
03/28/2006	INTEREST	Monthly Interest	$13.08	$3,089.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.60	$3,076.08
03/07/2006	INTEREST	Monthly Interest	$13.08	$3,062.48
01/31/2006	INTEREST	Monthly Interest	$13.08	$3,049.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.78	$3,036.32
01/04/2006	INTEREST	Monthly Interest	$13.08	$3,027.54
12/27/2005	AMENDMENT	Title Search Fees - PB	$150.00	$3,014.46
12/01/2005	INTEREST	Monthly Interest	$13.08	$2,864.46
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$26.00	$2,851.38
11/01/2005	INTEREST	Monthly Interest	$13.08	$2,825.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.91	$2,812.30
10/04/2005	INTEREST	Monthly Interest	$13.08	$2,807.39
09/09/2005	INTEREST	Monthly Interest	$13.08	$2,794.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$2,781.23
08/01/2005	INTEREST	Monthly Interest	$13.08	$2,779.22
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$194.25	$2,766.14
06/30/2005	INTEREST	Monthly Interest	$13.08	$2,571.89
06/01/2005	INTEREST	Monthly Interest	$13.08	$2,558.81
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,545.73
05/02/2005	INTEREST	Monthly Interest	$11.52	$2,520.73
04/01/2005	INTEREST	Monthly Interest	$11.52	$2,509.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.14	$2,497.69
03/08/2005	INTEREST	Monthly Interest	$11.52	$2,484.55
02/02/2005	INTEREST	Monthly Interest	$11.52	$2,473.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.51	$2,461.51
01/03/2005	INTEREST	Monthly Interest	$11.52	$2,453.00
12/01/2004	INTEREST	Monthly Interest	$11.52	$2,441.48
11/01/2004	INTEREST	Monthly Interest	$11.52	$2,429.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.79	$2,418.44
10/01/2004	INTEREST	Monthly Interest	$11.52	$2,413.65
09/22/2004	INTEREST	Monthly Interest	$11.52	$2,402.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$2,390.61
08/03/2004	INTEREST	Monthly Interest	$11.52	$2,388.62
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$187.78	$2,377.10
07/01/2004	INTEREST	Monthly Interest	$11.52	$2,189.32
06/01/2004	INTEREST	Monthly Interest	$11.52	$2,177.80
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,166.28
05/03/2004	INTEREST	Monthly Interest	$9.79	$2,159.28
04/01/2004	INTEREST	Monthly Interest	$9.79	$2,149.49
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,139.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.53	$2,134.70
03/01/2004	INTEREST	Monthly Interest	$9.79	$2,120.17
02/02/2004	INTEREST	Monthly Interest	$9.79	$2,110.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.34	$2,100.59
01/12/2004	AMENDMENT	remove mh per assessor Tb	$-39.02	$2,091.25
01/12/2004	AMENDMENT	remove mh per assessor TB	$-35.76	$2,130.27
01/12/2004	AMENDMENT	remove mh per assessor TB	$-42.55	$2,166.03
12/31/2003	INTEREST	Monthly Interest	$10.44	$2,208.58
12/02/2003	INTEREST	Monthly Interest	$10.44	$2,198.14
11/03/2003	INTEREST	Monthly Interest	$10.44	$2,187.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.23	$2,177.26
10/01/2003	INTEREST	Monthly Interest	$10.44	$2,171.03
08/29/2003	INTEREST	Monthly Interest	$10.44	$2,160.59
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$2,150.15
08/01/2003	INTEREST	Monthly Interest	$10.44	$2,147.60
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$246.64	$2,137.16
07/01/2003	INTEREST	Monthly Interest	$10.44	$1,890.52
06/02/2003	INTEREST	Monthly Interest	$10.44	$1,880.08
05/01/2003	INTEREST	Monthly Interest	$8.21	$1,869.64
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,861.43
04/01/2003	INTEREST	Monthly Interest	$8.21	$1,852.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.74	$1,844.72
03/03/2003	INTEREST	Monthly Interest	$8.21	$1,825.98
02/04/2003	INTEREST	Monthly Interest	$8.21	$1,817.77
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.52	$1,809.56
01/02/2003	INTEREST	Monthly Interest	$8.21	$1,797.04
12/03/2002	INTEREST	Monthly Interest	$8.21	$1,788.83
11/01/2002	INTEREST	Monthly Interest	$8.21	$1,780.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.48	$1,772.41
10/02/2002	INTEREST	Monthly Interest	$8.21	$1,764.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.63	$1,756.72
09/03/2002	INTEREST	Monthly Interest	$8.21	$1,753.09
07/31/2002	INTEREST	Monthly Interest	$8.21	$1,744.88
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$442.66	$1,736.67
07/01/2002	INTEREST	Monthly Interest	$8.21	$1,294.01
06/20/2002	AMENDMENT	remove title search fees jq	$-150.00	$1,285.80
06/03/2002	INTEREST	Monthly Interest	$8.21	$1,435.80
05/02/2002	INTEREST	Monthly Interest	$5.91	$1,427.59
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,421.68
04/01/2002	INTEREST	Monthly Interest	$5.91	$1,411.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.35	$1,405.77
03/06/2002	INTEREST	Monthly Interest	$5.91	$1,386.42
02/01/2002	INTEREST	Monthly Interest	$5.91	$1,380.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.89	$1,374.60
01/03/2002	INTEREST	Monthly Interest	$5.91	$1,361.71
11/30/2001	INTEREST	Monthly Interest	$5.91	$1,355.80
11/01/2001	INTEREST	Monthly Interest	$5.91	$1,349.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.67	$1,343.98
10/01/2001	INTEREST	Monthly Interest	$5.91	$1,336.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$1,330.40
08/31/2001	INTEREST	Monthly Interest	$5.91	$1,326.73
08/01/2001	INTEREST	Monthly Interest	$5.91	$1,320.82
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$426.45	$1,314.91
06/29/2001	INTEREST	Monthly Interest	$5.91	$888.46
06/01/2001	INTEREST	Monthly Interest	$5.91	$882.55
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$876.64
05/03/2001	INTEREST	Monthly Interest	$2.93	$871.64
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$868.71
03/30/2001	INTEREST	Monthly Interest	$2.93	$863.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.04	$860.78
03/01/2001	INTEREST	Monthly Interest	$2.93	$835.74
02/01/2001	INTEREST	Monthly Interest	$2.93	$832.81
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.66	$829.88
12/29/2000	INTEREST	Monthly Interest	$2.93	$812.22
12/01/2000	INTEREST	Monthly Interest	$2.93	$809.29
11/03/2000	INTEREST	Monthly Interest	$2.93	$806.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.55	$803.43
10/02/2000	INTEREST	Monthly Interest	$2.93	$791.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.71	$788.95
09/01/2000	INTEREST	Monthly Interest	$2.93	$782.24
07/31/2000	INTEREST	Monthly Interest	$2.93	$779.31
07/06/2000	BILL	DAVIS CHRIS ALLEN & JANE KELLE	$357.71	$776.38
07/03/2000	INTEREST	Monthly Interest	$2.93	$418.67
05/31/2000	INTEREST	Monthly Interest	$0.88	$415.74
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$414.86
04/28/2000	INTEREST	Monthly Interest	$0.88	$412.36
03/31/2000	INTEREST	Monthly Interest	$0.88	$411.48
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$410.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.25	$409.60
02/29/2000	INTEREST	Monthly Interest	$0.88	$392.35
01/31/2000	INTEREST	Monthly Interest	$0.88	$391.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.54	$390.59
01/04/2000	INTEREST	Monthly Interest	$0.88	$379.05
11/30/1999	INTEREST	Monthly Interest	$0.88	$378.17
10/29/1999	INTEREST	Monthly Interest	$0.88	$377.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.92	$376.41
10/04/1999	INTEREST	Monthly Interest	$0.88	$369.49
08/31/1999	INTEREST	Monthly Interest	$0.88	$368.61
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$367.73
07/30/1999	INTEREST	Monthly Interest	$0.88	$364.36
07/12/1999	BILL	DAVIS CHRIS ALLEN & JANE KELLE	$246.40	$363.48
06/30/1999	INTEREST	Monthly Interest	$0.88	$117.08
06/01/1999	INTEREST	Monthly Interest	$0.88	$116.20
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$115.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.27	$112.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.55
11/10/1998	PAYMENT	AVCO FINANCIAL SERVICE CHECK BANK: 50-937 NUM: 90729177	$-381.94	$105.44
10/29/1998	INTEREST	Monthly Interest	$1.53	$487.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.16	$485.85
10/02/1998	INTEREST	Monthly Interest	$1.53	$478.69
08/31/1998	INTEREST	Monthly Interest	$1.53	$477.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$475.63
07/31/1998	INTEREST	Monthly Interest	$1.53	$472.01
07/09/1998	BILL	DAVIS CHRIS ALLEN & JANE KELLE	$248.73	$470.48
07/01/1998	INTEREST	Monthly Interest	$1.53	$221.75
06/01/1998	INTEREST	Monthly Interest	$1.53	$220.22
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$218.69
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$215.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.83	$213.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.76	$200.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.43	$191.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$186.17
07/23/1997	BILL	DAVIS CHRIS ALLEN & JANE KELLE	$183.32	$183.32
01/07/1997	PAYMENT	DAVIS CHRIS ALLEN & JANE KELLE	$-196.40	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.54	$196.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$190.86
07/11/1996	BILL	DAVIS CHRIS ALLEN & JANE KELLE	$187.97	$187.97

Tax Account 06-0612-13

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