Tax Account 06-0624-02

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Owners

HAAGLUND DAVID A & LORRIE L TTE
4550 WILLIAM AVE
WINNEMUCCA, NV 89445

HAAGLUND DAVID ARTHUR TRUSTEE

HAAGLUND LORRIE LOUISE TRUSTEE

Account Summary

Account ID	06-0624-02
Account Type	Real Estate
Location	3340 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0624-02

Account Type

Real Estate

Location

3340 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.55
Total	$274.20
Paid	$274.20
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

$268.55

Total

$274.20

Paid

$274.20

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	$67.55	$1.62	$67.55	$69.17	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$4.03	$67.00	$71.03	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.67	$30.84	$287.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$245.66	$17.26	$263.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$240.80	$1.32	$242.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$239.49	$0.00	$239.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$236.39	$10.30	$246.69	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$237.13	$10.42	$247.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$243.17	$11.04	$254.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$239.85	$3.29	$243.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$240.10	$4.62	$244.72	$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
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
03/10/2025	PAYMENT	HAAGLUND DAVID A & LORRIE L TTE CHECK 2070	$-67.00	$0.00
01/14/2025	PAYMENT	HAAGLUND DAVID A & LORRIE L TTE CHECK 2058	$-207.20	$67.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.03	$274.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$270.17
07/05/2024	BILL	HAAGLUND DAVID A & LORRIE L TTE	$268.55	$268.55
05/07/2024	PAYMENT	TUBBS SHELBIE CREDIT CC 4578	$-287.51	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$287.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$292.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$282.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.41	$280.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$269.60
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$262.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$261.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$258.17
07/06/2023	BILL	HAAGLUND DAVID A & LORRIE L TTE	$256.67	$256.67
06/07/2023	PAYMENT	SHELBIE TUBBS CREDIT CC 3499	$-139.83	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.57	$139.83
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$139.26
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$129.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.40	$126.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.36	$123.36
10/13/2022	PAYMENT	HAAGLUND HOME SERVICE CHECK 21307	$-61.00	$122.00
08/15/2022	PAYMENT	HAAGLUND MANUFACTURED HOME SERVICE CHECK 21293	$-62.66	$183.00
07/07/2022	BILL	HAAGLUND DAVID & LORRIE	$245.66	$245.66
03/14/2022	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21250	$-103.45	$0.00
02/01/2022	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21234	$-17.87	$103.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$121.32
10/12/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 21207	$-60.00	$120.00
08/26/2021	PAYMENT	HAAGLUND MANFACTURED HOME SERV CHECK NUM: 21189	$-60.80	$180.00
07/08/2021	BILL	HAAGLUND DAVID & LORRIE	$240.80	$240.80
03/10/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21130	$-59.00	$0.00
01/15/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21107	$-59.00	$59.00
10/05/2020	PAYMENT	HAGGLUND MANUFACTURED HOME SER CHECK NUM: 21096	$-59.00	$118.00
08/24/2020	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21049	$-62.49	$177.00
07/10/2020	BILL	HAAGLUND DAVID & LORRIE	$239.49	$239.49
03/06/2020	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20994	$-39.48	$0.00
02/06/2020	PAYMENT	HAAGLUND DAVID & LORRIE CHECK NUM: 20982	$-18.52	$39.48
01/30/2020	PAYMENT	HAAGLUND, DAVID CHECK NUM: OP 01.15.2020	$-58.00	$58.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-1.24	$116.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$117.24
10/16/2019	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20950	$-58.00	$116.00
08/29/2019	PAYMENT	HAAGLAND MAUNFACTURED HOME SER CHECK NUM: 20933	$-60.92	$174.00
07/08/2019	BILL	HAAGLUND DAVID & LORRIE	$234.92	$234.92
03/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20860	$-246.69	$0.00
03/21/2019	AMENDMENT	REMOVE PENALTY/POSTMARK RL	$-8.99	$246.69
03/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20860	$246.69	$255.68
03/18/2019	VOID	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20860	$-246.69	$8.99
03/18/2019	ADJUSTMENT	INCORRECT AMOUNT APPLIED RL NUM: 20860	$255.68	$255.68
03/18/2019	VOID	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20860	$-255.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.99	$255.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.78	$246.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$240.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$237.69
07/05/2018	BILL	HAAGLUND DAVID & LORRIE	$236.39	$236.39
03/21/2018	PAYMENT	HAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 128346776	$-247.55	$0.00
03/21/2018	AMENDMENT	rmvd penalty/postmarked...pb	$-9.04	$247.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.04	$256.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.83	$247.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$241.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$238.46
07/11/2017	BILL	HAAGLUND DAVID & LORRIE	$237.13	$237.13
03/22/2017	PAYMENT	HAAGLUND, LORRIE CHECK BANK: OP INTERNET NUM: 123751121	$-254.21	$0.00
03/22/2017	AMENDMENT	remove penatly/postmarked...pb	$-9.46	$254.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.46	$263.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.13	$254.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.46	$248.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$244.62
07/07/2016	BILL	HAAGLUND DAVID & LORRIE	$243.17	$243.17
04/29/2016	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20363	$-39.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$37.39
01/19/2016	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20291	$-59.00	$36.60
01/19/2016	AMENDMENT	Penalty reversed postmarked rn	$-0.79	$95.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$96.39
10/19/2015	PAYMENT	HAAGLUND MANUFACTURED HOME SVC CHECK NUM: 20180	$-22.40	$95.60
10/19/2015	PAYMENT	HAAGLUND MANUFATURED HOME SERV CHECK NUM: 20182	$-59.00	$118.00
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-1.28	$177.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$178.28
08/31/2015	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20142	$-62.85	$177.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-1.43	$239.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$241.28
07/02/2015	BILL	HAAGLUND DAVID & LORRIE	$239.85	$239.85
03/17/2015	PAYMENT	HAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 112784979	$-184.62	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-5.94	$184.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.94	$190.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.30	$184.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$181.32
08/29/2014	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19799	$-60.10	$180.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-1.32	$240.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$241.42
07/03/2014	BILL	HAAGLUND DAVID & LORRIE	$240.10	$240.10
03/14/2014	PAYMENT	HAAGLUND MANUFATURED HOME SERV CHECK NUM: 19626	$-121.32	$0.00
03/14/2014	AMENDMENT	remove penalty/paid timely..pb	$-3.30	$121.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.30	$124.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$121.32
10/18/2013	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19384	$-121.38	$120.00
10/18/2013	AMENDMENT	Removed penalty-postmarked rn	$-3.30	$241.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$244.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$241.38
07/02/2013	BILL	HAAGLUND DAVID & LORRIE	$240.06	$240.06
03/14/2013	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK NUM: 10327	$-121.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$121.32
10/10/2012	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18714	$-60.00	$120.00
08/29/2012	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18612	$-61.05	$180.00
07/10/2012	BILL	HAAGLUND DAVID & LORRIE	$241.05	$241.05
03/13/2012	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18280	$-64.44	$0.00
03/13/2012	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18069	$-63.00	$64.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$127.44
08/24/2011	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 17847	$-129.00	$126.00
07/11/2011	BILL	HAAGLUND DAVID & LORRIE	$255.00	$255.00
03/15/2011	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 17537	$-64.00	$0.00
01/14/2011	PAYMENT	HAAGLUND DAVID & LORRIE CHECK NUM: 17420	$-64.00	$64.00
01/14/2011	AMENDMENT	removed penalties pstmrked ME	$-2.56	$128.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.56
10/14/2010	PAYMENT	HAAGLUND DAVID & LORRIE CHECK NUM: 17261	$-64.00	$128.00
08/19/2010	PAYMENT	HAAGLUND DAVID & LORRIE CHECK NUM: 17135	$-66.14	$192.00
07/09/2010	BILL	HAAGLUND DAVID & LORRIE	$258.14	$258.14
03/10/2010	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16841	$-64.00	$0.00
01/14/2010	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16711	$-64.00	$64.00
10/14/2009	PAYMENT	HAAGLUND DAVID CHECK NUM: 16518	$-64.00	$128.00
08/26/2009	PAYMENT	HAAGLUND MANUFACTURED SERVICES CHECK BANK: 94*169 NUM: 16391	$-67.52	$192.00
07/10/2009	BILL	HAAGLUND DAVID & LORRIE	$259.52	$259.52
03/12/2009	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94 169 NUM: 16071	$-63.00	$0.00
01/09/2009	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 15940	$-63.00	$63.00
08/29/2008	PAYMENT	HAAGLUND DAVID CHECK BANK: 94*169 NUM: 15606	$-128.33	$126.00
07/10/2008	BILL	DELANEY SHIRLEY M	$254.33	$254.33
04/11/2008	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 15317	$-63.61	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$63.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
01/18/2008	PAYMENT	LORRIE HAAGLUND CHECK BANK: 94*169 NUM: 15113	$-59.00	$59.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.36	$118.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$120.36
10/11/2007	PAYMENT	LORRIE HAAGLUND CHECK BANK: 94*169 NUM: 14905	$-59.00	$118.00
08/30/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94*169 NUM: 14826	$-59.92	$177.00
07/12/2007	BILL	DELANEY SHIRLEY M	$236.92	$236.92
03/13/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94F169 NUM: 14432	$-58.00	$0.00
01/12/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94*169 NUM: 14271	$-58.00	$58.00
10/12/2006	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 14014	$-58.00	$116.00
08/30/2006	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94169 NUM: 13906	$-59.53	$174.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY M	$233.53	$233.53
03/15/2006	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 13479	$-54.59	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$54.59
01/09/2006	PAYMENT	HAAGLUND MANUFACTURED CHECK BANK: 94*169 NUM: 13312	$-54.00	$54.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$108.57
10/03/2005	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94169 NUM: 13091	$-111.22	$108.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$219.77
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY M	$217.55	$217.55
03/18/2005	PAYMENT	LORRIE HAAGLUND CHECK BANK: 94*169 NUM: 9513	$-56.00	$0.00
01/14/2005	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK BANK: 94*169 NUM: 12496	$-56.00	$56.00
10/15/2004	PAYMENT	HAAGLUND MANUFACTRED HOME SERV CHECK BANK: 94*169 NUM: 12278	$-56.00	$112.00
08/30/2004	PAYMENT	HAAGLUND HOME SERVICE CHECK NUM: 12154	$-57.84	$168.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY M	$225.84	$225.84
05/05/2004	PAYMENT	HAAGLUND LORRIE L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-252.01	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$252.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.02	$247.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$231.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.43	$222.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.23	$216.86
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY M	$214.63	$214.63
03/31/2003	PAYMENT	DELANEY SHIRLEY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-540.42	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.38	$540.42
03/03/2003	INTEREST	Monthly Interest	$1.97	$524.04
02/04/2003	INTEREST	Monthly Interest	$1.97	$522.07
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.98	$520.10
01/10/2003	AMENDMENT	Remove MH per Assessor - BB	$-243.81	$509.12
01/10/2003	AMENDMENT	Remove MH per Assessor - BB	$-363.34	$752.93
01/02/2003	INTEREST	Monthly Interest	$4.25	$1,116.27
12/03/2002	INTEREST	Monthly Interest	$4.25	$1,112.02
11/01/2002	INTEREST	Monthly Interest	$4.25	$1,107.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.44	$1,103.52
10/02/2002	INTEREST	Monthly Interest	$4.25	$1,091.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.63	$1,086.83
09/03/2002	INTEREST	Monthly Interest	$4.25	$1,081.20
07/31/2002	INTEREST	Monthly Interest	$4.25	$1,076.95
07/08/2002	BILL	GRASMICK KEN JR & FRANCIS	$464.85	$1,072.70
07/01/2002	INTEREST	Monthly Interest	$4.25	$607.85
06/03/2002	INTEREST	Monthly Interest	$4.25	$603.60
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$599.35
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$589.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.68	$588.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.39	$552.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.50	$529.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.01	$515.78
07/11/2001	BILL	GRASMICK KEN JR & FRANCIS	$509.77	$509.77
12/14/2000	PAYMENT	GRASMICK KAY CASH	$-470.48	$0.00
12/01/2000	INTEREST	Monthly Interest	$0.40	$470.48
11/17/2000	PAYMENT	GRASMICK FRANCES K. CASH	$-200.00	$470.08
11/03/2000	INTEREST	Monthly Interest	$1.86	$670.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.62	$668.22
10/02/2000	INTEREST	Monthly Interest	$1.86	$661.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$659.74
09/05/2000	PAYMENT	HUMBOLDT CO TREASURER TRUSTEE CHECK BANK: 11-7000 NUM: 1016	$-300.00	$656.48
09/01/2000	INTEREST	Monthly Interest	$3.76	$956.48
07/31/2000	INTEREST	Monthly Interest	$3.76	$952.72
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$384.53	$948.96
07/03/2000	INTEREST	Monthly Interest	$3.76	$564.43
05/31/2000	INTEREST	Monthly Interest	$1.69	$560.67
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$558.98
04/28/2000	INTEREST	Monthly Interest	$1.69	$556.48
03/31/2000	INTEREST	Monthly Interest	$1.69	$554.79
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$553.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.41	$552.10
02/29/2000	INTEREST	Monthly Interest	$1.69	$534.69
02/15/2000	PAYMENT	GRASMICK KEN JR & FRANCIS CASH	$-200.00	$533.00
01/31/2000	INTEREST	Monthly Interest	$3.03	$733.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.65	$729.97
01/04/2000	INTEREST	Monthly Interest	$3.03	$718.32
11/30/1999	INTEREST	Monthly Interest	$3.03	$715.29
10/29/1999	INTEREST	Monthly Interest	$3.03	$712.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.98	$709.23
10/04/1999	INTEREST	Monthly Interest	$3.03	$702.25
08/31/1999	INTEREST	Monthly Interest	$3.03	$699.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.40	$696.19
07/30/1999	INTEREST	Monthly Interest	$3.03	$692.79
07/12/1999	BILL	GRASMICK KEN JR & FRANCIS	$248.74	$689.76
06/30/1999	INTEREST	Monthly Interest	$3.03	$441.02
06/01/1999	INTEREST	Monthly Interest	$3.03	$437.99
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$434.96
05/03/1999	INTEREST	Monthly Interest	$0.94	$432.46
04/01/1999	INTEREST	Monthly Interest	$0.94	$431.52
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.57	$430.58
02/26/1999	INTEREST	Monthly Interest	$0.94	$413.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.86	$412.07
12/31/1998	INTEREST	Monthly Interest	$0.94	$400.21
11/30/1998	INTEREST	Monthly Interest	$0.94	$399.27
10/29/1998	INTEREST	Monthly Interest	$0.94	$398.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.22	$397.39
10/02/1998	INTEREST	Monthly Interest	$0.94	$390.17
08/31/1998	INTEREST	Monthly Interest	$0.94	$389.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.65	$388.29
07/31/1998	INTEREST	Monthly Interest	$0.94	$384.64
07/09/1998	BILL	GRASMICK KEN JR & FRANCIS	$250.95	$383.70
07/01/1998	INTEREST	Monthly Interest	$0.94	$132.75
06/01/1998	INTEREST	Monthly Interest	$0.94	$131.81
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$130.87
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$127.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.80	$125.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$118.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.79
08/22/1997	PAYMENT	KEN GRASMICK CASH	$-71.65	$113.28
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$184.93	$184.93
04/29/1997	PAYMENT	GRASMICK KEN	$-42.51	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$42.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$40.51
02/21/1997	PAYMENT	GRASMICK KEN	$-40.51	$38.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$79.46
10/28/1996	PAYMENT	GRASMICK KEN	$-40.51	$77.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$118.41
09/13/1996	PAYMENT	GRASMICK KEN	$-75.70	$116.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$192.55
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$189.64	$189.64

Tax Account 06-0624-02

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