Tax Account 07-0521-02

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Owners

MCCOLGAN SCOTT DANIEL
471 E NATIONAL
WINNEMUCCA, NV 89445

Account Summary

Account ID	07-0521-02
Account Type	Real Estate
Location	VALMY
Balance	$21.12
Currently Due	$21.12

Account ID

07-0521-02

Account Type

Real Estate

Location

VALMY

Balance

$21.12

Currently Due

$21.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.24
Paid	$0.00
Balance	$4.24
Due	$21.12
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

$4.08

Total

$4.24

Paid

$0.00

Balance

$4.24

Due

$21.12

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	$4.08	$0.16	$4.08	$0.00	$21.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$3.90	$12.86	$0.00	$16.88	$16.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.90	$4.36	$8.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$389.86	$393.76	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$11.19	$15.09	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$40.90	$19.55	$60.45	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$14.16	$18.06	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$14.46	$18.36	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$3.11	$7.01	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$13.69	$17.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.03	$21.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$21.09
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.03	$20.93
07/03/2025	BILL	MCCOLGAN SCOTT DANIEL	$4.08	$20.90
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.03	$16.82
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.03	$16.79
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$16.76
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$6.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$4.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$4.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$4.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.06
07/05/2024	BILL	MCCOLGAN SCOTT DANIEL	$3.90	$3.90
04/25/2024	PAYMENT	MCCOLGAN SCOTT DANIEL CASH	$-8.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$8.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$5.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$5.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$4.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.06
07/06/2023	BILL	MCCOLGAN SCOTT DANIEL	$3.90	$3.90
09/16/2022	PAYMENT	MCCOLGAN SCOTT DANIEL CASH	$-4.06	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.06
07/07/2022	BILL	MCCOLGAN SCOTT DANIEL	$3.90	$3.90
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-505.72	$0.00
04/25/2022	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$505.72
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$505.72
04/06/2022	INTEREST	Monthly Interest	$0.12	$505.72
03/28/2022	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$505.60
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$505.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.27	$455.60
03/01/2022	INTEREST	Monthly Interest	$0.12	$455.33
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$455.21
02/02/2022	INTEREST	Monthly Interest	$0.12	$305.21
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$3.00	$305.09
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$8.00	$302.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$294.09
01/03/2022	INTEREST	Monthly Interest	$0.12	$293.86
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$8.00	$293.74
12/01/2021	INTEREST	Monthly Interest	$0.12	$285.74
11/01/2021	INTEREST	Monthly Interest	$0.12	$285.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$285.50
10/01/2021	INTEREST	Monthly Interest	$0.12	$285.30
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$285.18
09/01/2021	INTEREST	Monthly Interest	$0.12	$115.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$115.06
08/02/2021	INTEREST	Monthly Interest	$0.12	$114.90
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$114.78
07/01/2021	INTEREST	Monthly Interest	$0.12	$110.88
06/01/2021	INTEREST	Monthly Interest	$0.12	$110.76
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$110.64
05/04/2021	INTEREST	Monthly Interest	$0.09	$100.64
04/01/2021	INTEREST	Monthly Interest	$0.09	$100.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$100.46
03/01/2021	INTEREST	Monthly Interest	$0.09	$100.19
02/01/2021	INTEREST	Monthly Interest	$0.09	$100.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$100.01
01/04/2021	INTEREST	Monthly Interest	$0.09	$99.78
12/01/2020	INTEREST	Monthly Interest	$0.09	$99.69
11/02/2020	INTEREST	Monthly Interest	$0.09	$99.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$99.51
10/01/2020	INTEREST	Monthly Interest	$0.09	$99.31
09/01/2020	INTEREST	Monthly Interest	$0.09	$99.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$99.13
08/04/2020	INTEREST	Monthly Interest	$0.09	$98.97
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$98.88
07/01/2020	INTEREST	Monthly Interest	$0.09	$94.98
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$94.89
06/01/2020	INTEREST	Monthly Interest	$0.09	$57.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$57.80
05/01/2020	INTEREST	Monthly Interest	$0.06	$47.80
04/01/2020	INTEREST	Monthly Interest	$0.06	$47.74
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$47.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$39.68
03/02/2020	INTEREST	Monthly Interest	$0.06	$39.41
02/03/2020	INTEREST	Monthly Interest	$0.06	$39.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$39.29
01/02/2020	INTEREST	Monthly Interest	$0.06	$39.06
12/03/2019	INTEREST	Monthly Interest	$0.06	$39.00
10/31/2019	INTEREST	Monthly Interest	$0.06	$38.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$38.88
10/01/2019	INTEREST	Monthly Interest	$0.06	$38.68
09/03/2019	INTEREST	Monthly Interest	$0.06	$38.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$38.56
08/01/2019	INTEREST	Monthly Interest	$0.06	$38.40
07/08/2019	BILL	ARROWHEAD CATTLE CO	$3.90	$38.34
07/01/2019	INTEREST	Monthly Interest	$0.06	$34.44
06/01/2019	INTEREST	Monthly Interest	$0.06	$34.38
05/01/2019	INTEREST	Monthly Interest	$0.03	$34.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$34.29
04/02/2019	INTEREST	Monthly Interest	$0.03	$24.29
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$24.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$22.01
03/04/2019	INTEREST	Monthly Interest	$0.03	$21.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$21.71
01/03/2019	INTEREST	Monthly Interest	$0.03	$21.48
12/03/2018	INTEREST	Monthly Interest	$0.03	$21.45
11/02/2018	INTEREST	Monthly Interest	$0.03	$21.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$21.39
10/01/2018	INTEREST	Monthly Interest	$0.03	$21.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$21.16
08/01/2018	INTEREST	Monthly Interest	$0.03	$21.00
07/05/2018	BILL	ARROWHEAD CATTLE CO	$3.90	$20.97
07/02/2018	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2018	INTEREST	Monthly Interest	$0.03	$17.04
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$4.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$4.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.06
07/11/2017	BILL	ARROWHEAD CATTLE CO	$3.90	$3.90
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-24.60	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.03	$24.60
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$24.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$22.32
03/01/2017	INTEREST	Monthly Interest	$0.03	$22.05
02/01/2017	INTEREST	Monthly Interest	$0.03	$22.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$21.99
01/03/2017	INTEREST	Monthly Interest	$0.03	$21.76
12/01/2016	INTEREST	Monthly Interest	$0.03	$21.73
11/01/2016	INTEREST	Monthly Interest	$0.03	$21.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$21.67
10/03/2016	INTEREST	Monthly Interest	$0.03	$21.47
09/01/2016	INTEREST	Monthly Interest	$0.03	$21.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$21.41
08/01/2016	INTEREST	Monthly Interest	$0.03	$21.25
07/07/2016	BILL	ARROWHEAD CATTLE CO	$3.90	$21.22
07/01/2016	INTEREST	Monthly Interest	$0.03	$17.32
06/01/2016	INTEREST	Monthly Interest	$0.03	$17.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.27	$4.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$4.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	ARROWHEAD CATTLE CO	$3.90	$3.90
09/03/2014	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1228	$-4.06	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.16	$4.06
07/03/2014	BILL	ARROWHEAD CATTLE CO	$3.90	$3.90
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-4.06	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$3.87
07/02/2013	BILL	ARROWHEAD CATTLE CO	$3.72	$3.72
08/20/2012	PAYMENT	ROCKING 2 LAZY RANCH/BIDEGARY CHECK NUM: 1189	$-3.44	$0.00
07/10/2012	BILL	ARROWHEAD CATTLE CO	$3.44	$3.44
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-3.58	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$3.58
07/11/2011	BILL	ARROWHEAD CATTLE CO	$3.44	$3.44
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-3.44	$0.00
07/09/2010	BILL	ARROWHEAD CATTLE CO	$3.44	$3.44
08/26/2009	PAYMENT	ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110	$-3.44	$0.00
07/10/2009	BILL	ARROWHEAD CATTLE CO	$3.44	$3.44
07/22/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259	$-3.44	$0.00
07/10/2008	BILL	ARROWHEAD CATTLE CO	$3.44	$3.44
10/10/2007	PAYMENT	ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148	$-0.14	$0.00
09/04/2007	PAYMENT	ARROWHEAD CATTLE CO/BIDEGARY,T CHECK BANK: 94 169 NUM: 5122	$-3.44	$0.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$3.58
07/12/2007	BILL	ARROWHEAD CATTLE CO	$3.44	$3.44
07/19/2006	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94*169 NUM: 5021	$-3.92	$0.00
07/06/2006	BILL	ARROWHEAD CATTLE CO	$3.92	$3.92
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-496.04	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.35	$496.04
03/28/2006	INTEREST	Monthly Interest	$0.35	$495.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$495.34
03/07/2006	INTEREST	Monthly Interest	$0.35	$495.07
01/31/2006	INTEREST	Monthly Interest	$0.35	$494.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$494.37
01/04/2006	INTEREST	Monthly Interest	$0.35	$494.13
12/01/2005	INTEREST	Monthly Interest	$0.35	$493.78
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$6.50	$493.43
11/01/2005	INTEREST	Monthly Interest	$0.35	$486.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$486.58
10/04/2005	INTEREST	Monthly Interest	$0.35	$486.38
09/09/2005	INTEREST	Monthly Interest	$0.35	$486.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$485.68
08/01/2005	INTEREST	Monthly Interest	$0.35	$485.52
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.92	$485.17
06/30/2005	INTEREST	Monthly Interest	$0.35	$481.25
06/01/2005	INTEREST	Monthly Interest	$0.35	$480.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$480.55
05/02/2005	INTEREST	Monthly Interest	$0.32	$455.55
04/01/2005	INTEREST	Monthly Interest	$0.32	$455.23
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$454.91
03/08/2005	INTEREST	Monthly Interest	$0.32	$454.64
02/02/2005	INTEREST	Monthly Interest	$0.32	$454.32
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$454.00
01/03/2005	INTEREST	Monthly Interest	$0.32	$453.77
12/01/2004	INTEREST	Monthly Interest	$0.32	$453.45
11/01/2004	INTEREST	Monthly Interest	$0.32	$453.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$452.81
10/01/2004	INTEREST	Monthly Interest	$0.32	$452.61
09/22/2004	INTEREST	Monthly Interest	$0.32	$452.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.16	$451.97
08/03/2004	INTEREST	Monthly Interest	$0.32	$451.81
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$451.49
07/01/2004	INTEREST	Monthly Interest	$0.32	$447.59
06/01/2004	INTEREST	Monthly Interest	$0.32	$447.27
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$446.95
05/03/2004	INTEREST	Monthly Interest	$0.29	$439.95
04/01/2004	INTEREST	Monthly Interest	$0.29	$439.66
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$439.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.25	$434.37
03/01/2004	INTEREST	Monthly Interest	$0.29	$434.12
02/02/2004	INTEREST	Monthly Interest	$0.29	$433.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.21	$433.54
12/31/2003	INTEREST	Monthly Interest	$0.29	$433.33
12/02/2003	INTEREST	Monthly Interest	$0.29	$433.04
11/03/2003	INTEREST	Monthly Interest	$0.29	$432.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.18	$432.46
10/01/2003	INTEREST	Monthly Interest	$0.29	$432.28
08/29/2003	INTEREST	Monthly Interest	$0.29	$431.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.14	$431.70
08/01/2003	INTEREST	Monthly Interest	$0.29	$431.56
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.55	$431.27
07/01/2003	INTEREST	Monthly Interest	$0.29	$427.72
06/02/2003	INTEREST	Monthly Interest	$0.29	$427.43
05/01/2003	INTEREST	Monthly Interest	$0.26	$427.14
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$426.88
04/01/2003	INTEREST	Monthly Interest	$0.26	$418.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$418.12
03/03/2003	INTEREST	Monthly Interest	$0.26	$417.89
02/04/2003	INTEREST	Monthly Interest	$0.26	$417.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$417.37
01/02/2003	INTEREST	Monthly Interest	$0.26	$417.17
12/03/2002	INTEREST	Monthly Interest	$0.26	$416.91
11/01/2002	INTEREST	Monthly Interest	$0.26	$416.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$416.39
10/02/2002	INTEREST	Monthly Interest	$0.26	$416.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$415.96
09/03/2002	INTEREST	Monthly Interest	$0.26	$415.83
07/31/2002	INTEREST	Monthly Interest	$0.26	$415.57
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$178.35	$415.31
07/01/2002	INTEREST	Monthly Interest	$0.26	$236.96
06/03/2002	INTEREST	Monthly Interest	$0.26	$236.70
05/02/2002	INTEREST	Monthly Interest	$0.23	$236.44
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$236.21
04/01/2002	INTEREST	Monthly Interest	$0.23	$226.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$225.98
03/06/2002	INTEREST	Monthly Interest	$0.23	$225.74
02/01/2002	INTEREST	Monthly Interest	$0.23	$225.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$225.28
01/03/2002	INTEREST	Monthly Interest	$0.23	$225.07
11/30/2001	INTEREST	Monthly Interest	$0.23	$224.84
11/01/2001	INTEREST	Monthly Interest	$0.23	$224.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.17	$224.38
10/01/2001	INTEREST	Monthly Interest	$0.23	$224.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.14	$223.98
08/31/2001	INTEREST	Monthly Interest	$0.23	$223.84
08/01/2001	INTEREST	Monthly Interest	$0.23	$223.61
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.42	$223.38
06/29/2001	INTEREST	Monthly Interest	$0.23	$219.96
06/01/2001	INTEREST	Monthly Interest	$0.23	$219.73
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$219.50
05/03/2001	INTEREST	Monthly Interest	$0.20	$214.50
03/30/2001	INTEREST	Monthly Interest	$0.20	$214.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.24	$214.10
03/01/2001	INTEREST	Monthly Interest	$0.20	$213.86
02/01/2001	INTEREST	Monthly Interest	$0.20	$213.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.16	$213.46
12/29/2000	INTEREST	Monthly Interest	$0.20	$213.30
12/01/2000	INTEREST	Monthly Interest	$0.20	$213.10
11/03/2000	INTEREST	Monthly Interest	$0.20	$212.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$212.70
10/02/2000	INTEREST	Monthly Interest	$0.20	$212.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.04	$212.41
09/01/2000	INTEREST	Monthly Interest	$0.20	$212.37
07/31/2000	INTEREST	Monthly Interest	$0.20	$212.17
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$153.37	$211.97
07/03/2000	INTEREST	Monthly Interest	$0.20	$58.60
05/31/2000	INTEREST	Monthly Interest	$0.17	$58.40
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$58.23
04/28/2000	INTEREST	Monthly Interest	$0.17	$55.73
03/31/2000	INTEREST	Monthly Interest	$0.17	$55.56
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.39
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$54.39
02/29/2000	INTEREST	Monthly Interest	$0.17	$54.13
01/31/2000	INTEREST	Monthly Interest	$0.17	$53.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$53.79
01/04/2000	INTEREST	Monthly Interest	$0.17	$53.57
11/30/1999	INTEREST	Monthly Interest	$0.17	$53.40
10/29/1999	INTEREST	Monthly Interest	$0.17	$53.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$53.06
10/04/1999	INTEREST	Monthly Interest	$0.17	$52.87
08/31/1999	INTEREST	Monthly Interest	$0.17	$52.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.15	$52.53
07/30/1999	INTEREST	Monthly Interest	$0.17	$52.38
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.72	$52.21
06/30/1999	INTEREST	Monthly Interest	$0.17	$48.49
06/01/1999	INTEREST	Monthly Interest	$0.17	$48.32
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$48.15
05/03/1999	INTEREST	Monthly Interest	$0.14	$45.65
04/01/1999	INTEREST	Monthly Interest	$0.14	$45.51
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$45.37
02/26/1999	INTEREST	Monthly Interest	$0.14	$45.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$44.96
12/31/1998	INTEREST	Monthly Interest	$0.14	$44.73
11/30/1998	INTEREST	Monthly Interest	$0.14	$44.59
10/29/1998	INTEREST	Monthly Interest	$0.14	$44.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.19	$44.31
10/02/1998	INTEREST	Monthly Interest	$0.14	$44.12
08/31/1998	INTEREST	Monthly Interest	$0.14	$43.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.15	$43.84
07/31/1998	INTEREST	Monthly Interest	$0.14	$43.69
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.83	$43.55
07/01/1998	INTEREST	Monthly Interest	$0.14	$39.72
06/01/1998	INTEREST	Monthly Interest	$0.14	$39.58
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$39.44
05/01/1998	INTEREST	Monthly Interest	$0.11	$35.94
03/31/1998	INTEREST	Monthly Interest	$0.11	$35.83
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$35.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.28	$33.72
02/27/1998	INTEREST	Monthly Interest	$0.11	$33.44
01/30/1998	INTEREST	Monthly Interest	$0.11	$33.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.24	$33.22
01/02/1998	INTEREST	Monthly Interest	$0.11	$32.98
12/01/1997	INTEREST	Monthly Interest	$0.11	$32.87
11/03/1997	INTEREST	Monthly Interest	$0.11	$32.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.20	$32.65
10/01/1997	INTEREST	Monthly Interest	$0.11	$32.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.16	$32.34
09/02/1997	INTEREST	Monthly Interest	$0.11	$32.18
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.96	$32.07
06/27/1997	INTEREST	Monthly Interest	$0.11	$28.11
05/30/1997	INTEREST	Monthly Interest	$0.08	$28.00
05/01/1997	INTEREST	Monthly Interest	$0.08	$27.92
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$27.84
03/31/1997	INTEREST	Monthly Interest	$0.08	$26.84
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$26.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.29	$22.26
02/28/1997	INTEREST	Monthly Interest	$0.08	$21.97
01/31/1997	INTEREST	Monthly Interest	$0.08	$21.89
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.25	$21.81
01/02/1997	INTEREST	Monthly Interest	$0.08	$21.56
12/02/1996	INTEREST	Monthly Interest	$0.08	$21.48
11/15/1996	INTEREST	Monthly Interest	$0.08	$21.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$21.32
10/01/1996	INTEREST	Monthly Interest	$0.08	$21.11
09/03/1996	INTEREST	Monthly Interest	$0.08	$21.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.17	$20.95
08/02/1996	INTEREST	Monthly Interest	$0.08	$20.78
07/11/1996	BILL	HOYER JACK C	$4.17	$20.70
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$0.72	$16.53
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$7.14	$15.81
07/01/1995	BILL	HOYER JACK C	$4.29	$8.67
07/01/1994	BILL	HOYER JACK C	$4.38	$4.38

Tax Account 07-0521-02

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