| 04/03/2026 | INTEREST | INTEREST FOR 04/2026 | $1.56 | $421.10 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.57 | $419.54 |
| 03/04/2026 | INTEREST | INTEREST FOR 03/2026 | $1.56 | $414.97 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $1.56 | $413.41 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.92 | $411.85 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $1.56 | $407.93 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $1.56 | $406.37 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $1.56 | $404.81 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.26 | $403.25 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $1.56 | $399.99 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $1.56 | $398.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.61 | $396.87 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.56 | $394.26 |
| 07/03/2025 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $65.26 | $392.70 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.56 | $327.44 |
| 06/04/2025 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $325.88 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.52 | $288.88 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $1.04 | $288.36 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $287.32 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $1.04 | $277.32 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.04 | $276.28 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $275.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.37 | $265.24 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.04 | $260.87 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.04 | $259.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $258.79 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.04 | $255.04 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.04 | $254.00 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.04 | $252.96 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $251.92 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.04 | $248.80 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.04 | $247.76 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $246.72 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.04 | $244.22 |
| 07/05/2024 | BILL | MOUNTAIN WEST VENTURES LLC | $62.46 | $243.18 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.04 | $180.72 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.52 | $179.68 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.52 | $179.16 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $178.64 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $183.64 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.52 | $173.64 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.52 | $173.12 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $172.60 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $170.10 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.52 | $165.73 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.52 | $165.21 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $164.69 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.52 | $160.94 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.52 | $160.42 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.52 | $159.90 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.12 | $159.38 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.52 | $156.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.50 | $155.74 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.52 | $153.24 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.52 | $152.72 |
| 07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $62.46 | $152.20 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.52 | $89.74 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.52 | $89.22 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $88.70 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $78.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.37 | $76.20 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.75 | $71.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $68.08 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.50 | $64.96 |
| 07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $62.46 | $62.46 |
| 07/13/2021 | PAYMENT | DREHER, BERNARD CHECK BANK: PNP INTERNET NUM: 96970505 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | DREHER BERNARD ALAN | $62.46 | $62.46 |
| 07/23/2020 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 01514C | $-62.46 | $0.00 |
| 07/10/2020 | BILL | DREHER BERNARD ALAN | $62.46 | $62.46 |
| 07/16/2019 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 08568A | $-62.46 | $0.00 |
| 07/08/2019 | BILL | DREHER BERNARD ALAN | $62.46 | $62.46 |
| 07/19/2018 | PAYMENT | DREHER, BERNARD A CREDIT: D BANK: OP INTERNET NUM: 02618Z | $-62.46 | $0.00 |
| 07/05/2018 | BILL | DREHER BERNARD ALAN | $62.46 | $62.46 |
| 07/18/2017 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 04137Z | $-61.91 | $0.00 |
| 07/11/2017 | BILL | DREHER BERNARD ALAN | $61.91 | $61.91 |
| 07/19/2016 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 07263A | $-58.09 | $0.00 |
| 07/07/2016 | BILL | DREHER BERNARD ALAN | $58.09 | $58.09 |
| 07/13/2015 | PAYMENT | DREHER, BERNARD ALAN CHECK NUM: 4269 | $-54.65 | $0.00 |
| 07/02/2015 | BILL | DREHER BERNARD ALAN | $54.65 | $54.65 |
| 07/17/2014 | PAYMENT | DREHER MR, BERNARD ALAN CHECK BANK: OP INTERNET NUM: 109044033 | $-54.65 | $0.00 |
| 07/03/2014 | BILL | DREHER BERNARD ALAN | $54.65 | $54.65 |
| 07/10/2013 | PAYMENT | DREHER BERNARD ALAN CHECK NUM: 4069 | $-54.65 | $0.00 |
| 07/02/2013 | BILL | DREHER BERNARD ALAN | $54.65 | $54.65 |
| 07/17/2012 | PAYMENT | DREHER BERNARD ALAN CHECK NUM: 3979 | $-54.65 | $0.00 |
| 07/10/2012 | BILL | DREHER BERNARD ALAN | $54.65 | $54.65 |
| 07/25/2011 | PAYMENT | DREHER, BERNARD ALAN CHECK NUM: 3881 | $-54.65 | $0.00 |
| 07/11/2011 | BILL | DREHER BERNARD ALAN | $54.65 | $54.65 |
| 07/27/2010 | PAYMENT | DREHER BERNARD CHECK NUM: 3796 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | DREHER BERNARD ALAN | $52.52 | $52.52 |
| 07/22/2009 | PAYMENT | DREHER, BERNARD ALAN CHECK BANK: 94 72 NUM: 3703 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | DREHER BERNARD ALAN | $49.45 | $49.45 |
| 07/23/2008 | PAYMENT | DREHER, BERNARD ALAN CHECK BANK: 94 72 NUM: 3616 | $-45.91 | $0.00 |
| 07/10/2008 | BILL | DREHER BERNARD ALAN | $45.91 | $45.91 |
| 07/24/2007 | PAYMENT | DREHER BERNARD CHECK BANK: 94*72 NUM: 3508 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | DREHER BERNARD ALAN | $43.39 | $43.39 |
| 07/17/2006 | PAYMENT | BERNARD ALAN DREHER CHECK BANK: 94F72 NUM: 3287 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | DREHER BERNARD ALAN | $40.81 | $40.81 |