Tax Account 07-0363-01

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Owners

HORNIK JAMES
111 E CARSON ST STE 8 #59
CARSON, CA 90745

Account Summary

Account ID	07-0363-01
Account Type	Real Estate
Location	VALMY
Balance	$48.82
Currently Due	$48.82

Account ID

07-0363-01

Account Type

Real Estate

Location

VALMY

Balance

$48.82

Currently Due

$48.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.94
Total	$48.82
Paid	$0.00
Balance	$48.82
Due	$48.82
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$46.94

Total

$48.82

Paid

$0.00

Balance

$48.82

Due

$48.82

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$46.94	$1.88	$46.94	$0.00	$48.82
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.82
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.82
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.36	$11.76	$56.12	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$41.07	$17.52	$59.27	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$38.04	$203.42	$241.46	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$35.22	$18.62	$54.13	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$70.63	$29.60	$100.51	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$32.45	$26.93	$59.65	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$30.96	$20.21	$51.18	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$29.18	$1.17	$30.35	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$27.38	$19.20	$46.58	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$25.76	$13.42	$39.18	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$23.85	$19.94	$43.79	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$22.09	$21.50	$43.59	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.88	$48.82
07/03/2025	BILL	HORNIK JAMES	$46.94	$46.94
05/05/2025	PAYMENT	PNP PNP - 175621898	$-56.46	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$56.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$54.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$51.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$48.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$46.47
07/08/2024	PAYMENT	PNP PNP - 158418791	$-58.93	$44.70
07/05/2024	BILL	HORNIK JAMES	$44.36	$103.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$59.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$58.93
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$58.59
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$63.59
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$53.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$51.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$48.22
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$45.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$44.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$42.71
07/06/2023	BILL	HORNIK JAMES	$41.07	$41.07
12/27/2022	PAYMENT	PNP PNP - 126573282	$-241.46	$0.00
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$30.00	$241.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.90	$211.46
10/07/2022	PAYMENT	PNP PNP - 122137308	$-234.47	$209.56
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$444.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.85	$274.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.52	$273.18
08/03/2022	INTEREST	Monthly Interest	$0.85	$271.66
07/14/2022	INTEREST	Monthly Interest	$0.85	$270.81
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.04	$269.96
06/02/2022	INTEREST	Monthly Interest	$0.85	$231.92
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$231.07
05/02/2022	INTEREST	Monthly Interest	$0.56	$221.07
04/06/2022	INTEREST	Monthly Interest	$0.56	$220.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.47	$219.95
03/01/2022	INTEREST	Monthly Interest	$0.56	$217.48
02/02/2022	INTEREST	Monthly Interest	$0.56	$216.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.11	$216.36
01/03/2022	INTEREST	Monthly Interest	$0.56	$214.25
12/01/2021	INTEREST	Monthly Interest	$0.56	$213.69
11/01/2021	INTEREST	Monthly Interest	$0.56	$213.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.76	$212.57
10/01/2021	INTEREST	Monthly Interest	$0.56	$210.81
09/01/2021	INTEREST	Monthly Interest	$0.56	$210.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$209.69
08/02/2021	INTEREST	Monthly Interest	$0.56	$208.28
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.22	$207.72
07/01/2021	INTEREST	Monthly Interest	$0.56	$172.50
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$171.94
06/01/2021	INTEREST	Monthly Interest	$0.56	$134.94
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$134.38
05/04/2021	INTEREST	Monthly Interest	$0.28	$124.38
04/01/2021	INTEREST	Monthly Interest	$0.28	$124.10
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$123.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.35	$115.82
03/01/2021	INTEREST	Monthly Interest	$0.28	$113.47
02/01/2021	INTEREST	Monthly Interest	$0.28	$113.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.02	$112.91
01/04/2021	INTEREST	Monthly Interest	$0.28	$110.89
12/01/2020	INTEREST	Monthly Interest	$0.28	$110.61
11/02/2020	INTEREST	Monthly Interest	$0.28	$110.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.68	$110.05
10/01/2020	INTEREST	Monthly Interest	$0.28	$108.37
09/01/2020	INTEREST	Monthly Interest	$0.28	$108.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.35	$107.81
08/04/2020	INTEREST	Monthly Interest	$0.28	$106.46
07/10/2020	BILL	HORNIK JAMES	$33.63	$106.18
07/01/2020	INTEREST	Monthly Interest	$0.28	$72.55
06/01/2020	INTEREST	Monthly Interest	$0.28	$72.27
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$71.99
05/01/2020	INTEREST	Monthly Interest	$0.01	$61.99
04/01/2020	INTEREST	Monthly Interest	$0.01	$61.98
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$61.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.27	$59.47
03/02/2020	INTEREST	Monthly Interest	$0.01	$57.20
02/03/2020	INTEREST	Monthly Interest	$0.01	$57.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.95	$57.18
01/02/2020	INTEREST	Monthly Interest	$0.01	$55.23
12/03/2019	INTEREST	Monthly Interest	$0.01	$55.22
10/31/2019	INTEREST	Monthly Interest	$0.01	$55.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.62	$55.20
10/01/2019	INTEREST	Monthly Interest	$0.01	$53.58
09/03/2019	INTEREST	Monthly Interest	$0.01	$53.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$53.56
08/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 031113	$-31.00	$52.26
08/01/2019	INTEREST	Monthly Interest	$0.26	$83.26
07/08/2019	BILL	HORNIK JAMES	$32.45	$83.00
07/01/2019	INTEREST	Monthly Interest	$0.26	$50.55
06/01/2019	INTEREST	Monthly Interest	$0.26	$50.29
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$50.03
03/27/2019	PENALTY	1st year delq letters	$2.25	$40.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.17	$37.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.86	$35.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.55	$33.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$32.20
07/05/2018	BILL	HORNIK JAMES	$30.96	$30.96
09/13/2017	PAYMENT	HORNIK, JAMES M CREDIT: D BANK: OP INTERNET NUM: 090220	$-76.93	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.17	$76.93
09/01/2017	INTEREST	Monthly Interest	$0.23	$75.76
08/01/2017	INTEREST	Monthly Interest	$0.23	$75.53
07/11/2017	BILL	HORNIK JAMES	$29.18	$75.30
07/03/2017	INTEREST	Monthly Interest	$0.23	$46.12
06/01/2017	INTEREST	Monthly Interest	$0.23	$45.89
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$45.66
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$35.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.92	$33.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$31.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.37	$29.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$28.48
07/07/2016	BILL	HORNIK JAMES	$27.38	$27.38
05/06/2016	PAYMENT	HORNIK, JAMES M CREDIT: D BANK: OP INTERNET NUM: 042419	$-126.56	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$126.56
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$136.56
05/02/2016	INTEREST	Monthly Interest	$0.38	$126.56
04/01/2016	INTEREST	Monthly Interest	$0.38	$126.18
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$125.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.80	$118.05
03/01/2016	INTEREST	Monthly Interest	$0.38	$116.25
02/01/2016	INTEREST	Monthly Interest	$0.38	$115.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.55	$115.49
01/04/2016	INTEREST	Monthly Interest	$0.38	$113.94
12/01/2015	INTEREST	Monthly Interest	$0.38	$113.56
11/02/2015	INTEREST	Monthly Interest	$0.38	$113.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.29	$112.80
10/01/2015	INTEREST	Monthly Interest	$0.38	$111.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.03	$111.13
08/03/2015	INTEREST	Monthly Interest	$0.38	$110.10
07/02/2015	BILL	HORNIK JAMES	$25.76	$109.72
07/01/2015	INTEREST	Monthly Interest	$0.38	$83.96
06/01/2015	INTEREST	Monthly Interest	$0.38	$83.58
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$83.20
05/01/2015	INTEREST	Monthly Interest	$0.18	$73.20
04/01/2015	INTEREST	Monthly Interest	$0.18	$73.02
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$72.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.67	$70.34
03/02/2015	INTEREST	Monthly Interest	$0.18	$68.67
02/02/2015	INTEREST	Monthly Interest	$0.18	$68.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.43	$68.31
01/02/2015	INTEREST	Monthly Interest	$0.18	$66.88
12/01/2014	INTEREST	Monthly Interest	$0.18	$66.70
11/05/2014	INTEREST	Monthly Interest	$0.18	$66.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.19	$66.34
10/02/2014	INTEREST	Monthly Interest	$0.18	$65.15
09/02/2014	INTEREST	Monthly Interest	$0.18	$64.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.95	$64.79
08/01/2014	INTEREST	Monthly Interest	$0.18	$63.84
07/03/2014	BILL	HORNIK JAMES	$23.85	$63.66
07/01/2014	INTEREST	Monthly Interest	$0.18	$39.81
06/02/2014	INTEREST	Monthly Interest	$0.18	$39.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$39.45
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$29.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.55	$26.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.33	$25.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$24.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$22.97
07/02/2013	BILL	HORNIK JAMES	$22.09	$22.09
08/24/2012	PAYMENT	HORNIK JAMES CHECK NUM: 105025557670	$-20.46	$0.00
07/10/2012	BILL	HORNIK JAMES	$20.46	$20.46
02/29/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04391P	$-340.88	$0.00
02/29/2012	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$340.88
02/29/2012	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$340.88
02/29/2012	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$340.88
02/29/2012	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$340.88
02/29/2012	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$340.88
02/27/2012	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$340.88
02/27/2012	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$340.88
02/27/2012	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$340.88
02/27/2012	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$340.88
02/27/2012	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$340.88
02/06/2012	INTEREST	Monthly Interest	$0.54	$340.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$340.34
01/03/2012	INTEREST	Monthly Interest	$0.54	$339.20
12/01/2011	INTEREST	Monthly Interest	$0.54	$338.66
11/10/2011	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$15.00	$338.12
11/01/2011	INTEREST	Monthly Interest	$0.54	$323.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.95	$322.58
10/03/2011	INTEREST	Monthly Interest	$0.54	$321.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.76	$321.09
08/17/2011	AMENDMENT	TITLE SEARCH/APRIL 12 AUCTION	$135.00	$320.33
08/01/2011	INTEREST	Monthly Interest	$0.54	$185.33
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$18.93	$184.79
07/01/2011	INTEREST	Monthly Interest	$0.54	$165.86
06/01/2011	INTEREST	Monthly Interest	$0.54	$165.32
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$164.78
05/03/2011	INTEREST	Monthly Interest	$0.39	$154.78
04/01/2011	INTEREST	Monthly Interest	$0.39	$154.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$154.00
03/01/2011	INTEREST	Monthly Interest	$0.39	$152.76
02/01/2011	INTEREST	Monthly Interest	$0.39	$152.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.06	$151.98
01/03/2011	INTEREST	Monthly Interest	$0.39	$150.92
12/01/2010	INTEREST	Monthly Interest	$0.39	$150.53
11/01/2010	INTEREST	Monthly Interest	$0.39	$150.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.88	$149.75
10/01/2010	INTEREST	Monthly Interest	$0.39	$148.87
09/01/2010	INTEREST	Monthly Interest	$0.39	$148.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$148.09
08/02/2010	INTEREST	Monthly Interest	$0.39	$147.38
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$17.69	$146.99
07/01/2010	INTEREST	Monthly Interest	$0.39	$129.30
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$128.91
06/01/2010	INTEREST	Monthly Interest	$0.39	$103.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$103.52
05/03/2010	INTEREST	Monthly Interest	$0.25	$93.52
04/01/2010	INTEREST	Monthly Interest	$0.25	$93.27
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$93.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$85.52
03/01/2010	INTEREST	Monthly Interest	$0.25	$84.35
02/01/2010	INTEREST	Monthly Interest	$0.25	$84.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$83.85
12/31/2009	INTEREST	Monthly Interest	$0.25	$82.85
12/01/2009	INTEREST	Monthly Interest	$0.25	$82.60
11/02/2009	INTEREST	Monthly Interest	$0.25	$82.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$82.10
10/01/2009	INTEREST	Monthly Interest	$0.25	$81.27
09/01/2009	INTEREST	Monthly Interest	$0.25	$81.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$80.77
08/03/2009	INTEREST	Monthly Interest	$0.25	$80.10
07/10/2009	BILL	HORNIK JAMES	$16.67	$79.85
07/01/2009	INTEREST	Monthly Interest	$0.25	$63.18
06/01/2009	INTEREST	Monthly Interest	$0.25	$62.93
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$62.68
05/01/2009	INTEREST	Monthly Interest	$0.12	$52.68
04/01/2009	INTEREST	Monthly Interest	$0.12	$52.56
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$52.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$50.19
03/02/2009	INTEREST	Monthly Interest	$0.12	$49.11
02/02/2009	INTEREST	Monthly Interest	$0.12	$48.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.93	$48.87
01/02/2009	INTEREST	Monthly Interest	$0.12	$47.94
12/01/2008	INTEREST	Monthly Interest	$0.12	$47.82
10/30/2008	INTEREST	Monthly Interest	$0.12	$47.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.77	$47.58
10/01/2008	INTEREST	Monthly Interest	$0.12	$46.81
09/02/2008	INTEREST	Monthly Interest	$0.12	$46.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.62	$46.57
08/01/2008	INTEREST	Monthly Interest	$0.12	$45.95
07/11/2008	INTEREST	Monthly Interest	$0.12	$45.83
07/10/2008	BILL	HORNIK JAMES	$15.48	$45.71
06/02/2008	INTEREST	Monthly Interest	$0.12	$30.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$30.11
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$20.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.02	$17.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.88	$16.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$15.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.59	$15.23
07/12/2007	BILL	HORNIK JAMES	$14.64	$14.64
01/05/2007	PAYMENT	JOHN MILTON DESERT MTN CREDIT: D BANK: CC NUM: V	$-37.15	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.70	$37.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.45
07/06/2006	BILL	LANDHOLDERS GROUP LLC	$34.09	$34.09
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-32.99	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$32.99	$32.99
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-35.93	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$35.93	$35.93
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-28.87	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$28.87	$28.87
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-34.03	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$34.03	$34.03
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-36.26	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$36.26	$36.26
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-31.95	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$31.95	$31.95
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-31.60	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$31.60	$31.60
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-33.67	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$33.67	$33.67
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-36.43	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$36.43	$36.43
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-38.08	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$38.08	$38.08

Tax Account 07-0363-01

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