Tax Account 07-0741-01

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Owners

OLLING ROBERT E
PO BOX 34236
RENO, NV 89533

Account Summary

Account ID	07-0741-01
Account Type	Real Estate
Location	VALMY
Balance	$307.03
Currently Due	$307.03

Account ID

07-0741-01

Account Type

Real Estate

Location

VALMY

Balance

$307.03

Currently Due

$307.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.81
Total	$93.81
Paid	$0.00
Balance	$93.81
Due	$307.03
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

$93.81

Total

$93.81

Paid

$0.00

Balance

$93.81

Due

$307.03

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	Due	$93.81	$0.00	$93.81	$0.00	$307.03
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$307.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$307.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$307.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$89.78	$31.75	$0.00	$123.78	$213.22
2023/2024 REAL ESTATE TAXES	$89.78	$28.25	$38.60	$89.44	$89.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$89.78	$32.25	$122.03	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$34.50	$131.03	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$33.00	$122.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$42.00	$131.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$3.59	$93.37	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$94.07	$3.76	$97.83	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.19	$307.03
07/03/2025	BILL	OLLING ROBERT E	$93.81	$305.84
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.19	$212.03
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.75	$210.84
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.44	$210.09
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$209.65
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.44	$199.65
04/03/2025	PAYMENT	OLLING ROBERT E CREDIT CC 4862	$-38.60	$199.21
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.75	$237.81
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$237.06
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$235.06
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.75	$228.78
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.75	$228.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$227.28
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.75	$221.89
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.75	$221.14
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.75	$220.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$219.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.75	$215.15
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.75	$214.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$213.65
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.75	$210.06
07/05/2024	BILL	OLLING ROBERT E	$89.78	$209.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$119.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$118.78
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$118.03
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$123.03
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$113.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$110.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$104.25
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$98.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$97.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$93.37
07/06/2023	BILL	OLLING ROBERT E	$89.78	$89.78
05/23/2023	PAYMENT	OLLING ROBERT E CASH	$-253.06	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$253.06
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.75	$243.06
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.75	$242.31
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$241.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.28	$239.06
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.75	$232.78
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.75	$232.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.39	$231.28
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.75	$225.89
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.75	$225.14
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.75	$224.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.49	$223.64
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.75	$219.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.75	$218.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$217.65
08/03/2022	INTEREST	Monthly Interest	$0.75	$214.06
07/14/2022	INTEREST	Monthly Interest	$0.75	$213.31
07/07/2022	BILL	OLLING ROBERT E	$89.78	$212.56
06/02/2022	INTEREST	Monthly Interest	$0.75	$122.78
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$122.03
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$112.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.28	$109.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.39	$103.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.49	$97.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$93.37
07/08/2021	BILL	OLLING ROBERT E	$89.78	$89.78
06/14/2021	PAYMENT	ROBERT OLLING CASH	$-254.56	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.50	$254.56
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$253.06
05/04/2021	INTEREST	Monthly Interest	$0.75	$243.06
04/01/2021	INTEREST	Monthly Interest	$0.75	$242.31
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$241.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.28	$239.06
03/01/2021	INTEREST	Monthly Interest	$0.75	$232.78
02/01/2021	INTEREST	Monthly Interest	$0.75	$232.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.39	$231.28
01/04/2021	INTEREST	Monthly Interest	$0.75	$225.89
12/01/2020	INTEREST	Monthly Interest	$0.75	$225.14
11/02/2020	INTEREST	Monthly Interest	$0.75	$224.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$223.64
10/01/2020	INTEREST	Monthly Interest	$0.75	$219.15
09/01/2020	INTEREST	Monthly Interest	$0.75	$218.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$217.65
08/04/2020	INTEREST	Monthly Interest	$0.75	$214.06
07/10/2020	BILL	OLLING ROBERT E	$89.78	$213.31
07/01/2020	INTEREST	Monthly Interest	$0.75	$123.53
06/01/2020	INTEREST	Monthly Interest	$0.75	$122.78
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$122.03
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$112.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.28	$109.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$103.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$97.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$93.37
07/08/2019	BILL	OLLING ROBERT E	$89.78	$89.78
08/16/2018	PAYMENT	OLLING, ROBERT CHECK NUM: 187	$-89.78	$0.00
07/05/2018	BILL	OLLING ROBERT E	$89.78	$89.78
07/31/2017	PAYMENT	OLLING, ROBERT CHECK NUM: 181	$-89.78	$0.00
07/11/2017	BILL	OLLING ROBERT E	$89.78	$89.78
09/09/2016	PAYMENT	OLLING, ROBERT CHECK NUM: 205	$-93.37	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.37
07/07/2016	BILL	OLLING ROBERT E	$89.78	$89.78
10/14/2015	PAYMENT	OLLING ROBERT CHECK NUM: 164	$-97.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$97.83
07/02/2015	BILL	OLLING ROBERT E	$94.07	$94.07
08/15/2014	PAYMENT	OLLING, ROBERT CHECK NUM: 144	$-87.11	$0.00
07/03/2014	BILL	OLLING ROBERT E	$87.11	$87.11
07/31/2013	PAYMENT	OLLING ROBERT E CHECK NUM: 1001	$-80.65	$0.00
07/02/2013	BILL	OLLING ROBERT E	$80.65	$80.65
04/12/2013	PAYMENT	TAX AUCTION - 04/12/13 CASH	$-946.69	$0.00
04/12/2013	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/12/2013	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/12/2013	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/12/2013	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/12/2013	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/12/2013	INTEREST	Monthly Interest	$2.10	$946.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.23	$944.59
03/05/2013	AMENDMENT	AUCTION 2013 PUBLICATION...pb	$100.00	$939.36
03/05/2013	AMENDMENT	AUCTION 2013 SALE FEES...pb	$150.00	$839.36
03/01/2013	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$689.36
03/01/2013	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$689.36
03/01/2013	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$689.36
03/01/2013	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$689.36
03/01/2013	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$689.36
03/01/2013	INTEREST	Monthly Interest	$2.10	$689.36
02/01/2013	INTEREST	Monthly Interest	$2.10	$687.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$685.16
01/02/2013	INTEREST	Monthly Interest	$2.10	$680.68
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$30.00	$678.58
12/03/2012	INTEREST	Monthly Interest	$2.10	$648.58
11/01/2012	INTEREST	Monthly Interest	$2.10	$646.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$644.38
10/01/2012	INTEREST	Monthly Interest	$2.10	$640.65
09/04/2012	INTEREST	Monthly Interest	$2.10	$638.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$636.45
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$633.46
08/01/2012	INTEREST	Monthly Interest	$2.10	$498.46
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.68	$496.36
07/02/2012	INTEREST	Monthly Interest	$2.10	$421.68
06/01/2012	INTEREST	Monthly Interest	$2.10	$419.58
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$417.48
05/01/2012	INTEREST	Monthly Interest	$1.52	$407.48
04/02/2012	INTEREST	Monthly Interest	$1.52	$405.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.84	$404.44
03/01/2012	INTEREST	Monthly Interest	$1.52	$399.60
02/06/2012	INTEREST	Monthly Interest	$1.52	$398.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.15	$396.56
01/03/2012	INTEREST	Monthly Interest	$1.52	$392.41
12/01/2011	INTEREST	Monthly Interest	$1.52	$390.89
11/01/2011	INTEREST	Monthly Interest	$1.52	$389.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.46	$387.85
10/03/2011	INTEREST	Monthly Interest	$1.52	$384.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$382.87
08/01/2011	INTEREST	Monthly Interest	$1.52	$380.10
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$69.14	$378.58
07/01/2011	INTEREST	Monthly Interest	$1.52	$309.44
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$307.92
06/01/2011	INTEREST	Monthly Interest	$1.52	$282.92
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$281.40
05/03/2011	INTEREST	Monthly Interest	$0.98	$271.40
04/01/2011	INTEREST	Monthly Interest	$0.98	$270.42
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$269.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$261.94
03/01/2011	INTEREST	Monthly Interest	$0.98	$257.42
02/01/2011	INTEREST	Monthly Interest	$0.98	$256.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$255.46
01/03/2011	INTEREST	Monthly Interest	$0.98	$251.58
12/01/2010	INTEREST	Monthly Interest	$0.98	$250.60
11/01/2010	INTEREST	Monthly Interest	$0.98	$249.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$248.64
10/01/2010	INTEREST	Monthly Interest	$0.98	$245.41
09/01/2010	INTEREST	Monthly Interest	$0.98	$244.43
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$243.45
08/02/2010	INTEREST	Monthly Interest	$0.98	$240.87
07/09/2010	BILL	SANFORD STEVE	$64.62	$239.89
07/01/2010	INTEREST	Monthly Interest	$0.98	$175.27
06/01/2010	INTEREST	Monthly Interest	$0.98	$174.29
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$173.31
05/03/2010	INTEREST	Monthly Interest	$0.47	$163.31
04/01/2010	INTEREST	Monthly Interest	$0.47	$162.84
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$162.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.26	$160.12
03/01/2010	INTEREST	Monthly Interest	$0.47	$155.86
02/01/2010	INTEREST	Monthly Interest	$0.47	$155.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.65	$154.92
12/31/2009	INTEREST	Monthly Interest	$0.47	$151.27
12/01/2009	INTEREST	Monthly Interest	$0.47	$150.80
11/02/2009	INTEREST	Monthly Interest	$0.47	$150.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$149.86
10/01/2009	INTEREST	Monthly Interest	$0.47	$146.82
09/01/2009	INTEREST	Monthly Interest	$0.47	$146.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$145.88
08/03/2009	INTEREST	Monthly Interest	$0.47	$143.45
07/10/2009	BILL	SANFORD STEVE	$60.85	$142.98
07/01/2009	INTEREST	Monthly Interest	$0.47	$82.13
06/01/2009	INTEREST	Monthly Interest	$0.47	$81.66
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$81.19
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$71.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.96	$68.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.39	$64.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$61.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$58.76
07/10/2008	BILL	SANFORD STEVE	$56.50	$56.50
07/26/2007	PAYMENT	SANFORD STEVE CHECK BANK: 91*170 NUM: 5300	$-53.40	$0.00
07/12/2007	BILL	SANFORD STEVE	$53.40	$53.40
08/22/2006	PAYMENT	NRLL EAST LLC CHECK BANK: 90119 NUM: 020256	$-50.23	$0.00
07/06/2006	BILL	NRLL EAST LLC	$50.23	$50.23
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-645.43	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.88	$645.43
03/28/2006	INTEREST	Monthly Interest	$1.88	$643.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.52	$641.67
03/07/2006	INTEREST	Monthly Interest	$1.88	$638.15
01/31/2006	INTEREST	Monthly Interest	$1.88	$636.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.01	$634.39
01/04/2006	INTEREST	Monthly Interest	$1.88	$631.38
12/01/2005	INTEREST	Monthly Interest	$1.88	$629.50
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$6.50	$627.62
11/01/2005	INTEREST	Monthly Interest	$1.88	$621.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.51	$619.24
10/04/2005	INTEREST	Monthly Interest	$1.88	$616.73
09/09/2005	INTEREST	Monthly Interest	$1.88	$614.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$612.97
08/01/2005	INTEREST	Monthly Interest	$1.88	$610.96
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$50.23	$609.08
06/30/2005	INTEREST	Monthly Interest	$1.88	$558.85
06/01/2005	INTEREST	Monthly Interest	$1.88	$556.97
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$555.09
05/02/2005	INTEREST	Monthly Interest	$1.46	$530.09
04/01/2005	INTEREST	Monthly Interest	$1.46	$528.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$527.17
03/08/2005	INTEREST	Monthly Interest	$1.46	$523.68
02/02/2005	INTEREST	Monthly Interest	$1.46	$522.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$520.76
01/03/2005	INTEREST	Monthly Interest	$1.46	$517.77
12/01/2004	INTEREST	Monthly Interest	$1.46	$516.31
11/01/2004	INTEREST	Monthly Interest	$1.46	$514.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.50	$513.39
10/01/2004	INTEREST	Monthly Interest	$1.46	$510.89
09/22/2004	INTEREST	Monthly Interest	$1.46	$509.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$507.97
08/03/2004	INTEREST	Monthly Interest	$1.46	$505.97
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$49.90	$504.51
07/01/2004	INTEREST	Monthly Interest	$1.46	$454.61
06/01/2004	INTEREST	Monthly Interest	$1.46	$453.15
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$451.69
05/03/2004	INTEREST	Monthly Interest	$1.08	$444.69
04/01/2004	INTEREST	Monthly Interest	$1.08	$443.61
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$442.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.18	$437.53
03/01/2004	INTEREST	Monthly Interest	$1.08	$434.35
02/02/2004	INTEREST	Monthly Interest	$1.08	$433.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$432.19
12/31/2003	INTEREST	Monthly Interest	$1.08	$430.13
12/02/2003	INTEREST	Monthly Interest	$1.08	$429.05
11/03/2003	INTEREST	Monthly Interest	$1.08	$427.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$426.89
10/01/2003	INTEREST	Monthly Interest	$1.08	$425.72
08/29/2003	INTEREST	Monthly Interest	$1.08	$424.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.50	$423.56
08/01/2003	INTEREST	Monthly Interest	$1.08	$423.06
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$220.41	$421.98
07/01/2003	INTEREST	Monthly Interest	$1.08	$201.57
06/02/2003	INTEREST	Monthly Interest	$1.08	$200.49
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$199.41
05/01/2003	INTEREST	Monthly Interest	$0.72	$194.41
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$193.69
04/01/2003	INTEREST	Monthly Interest	$0.72	$185.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$184.47
03/03/2003	INTEREST	Monthly Interest	$0.72	$181.47
02/04/2003	INTEREST	Monthly Interest	$0.72	$180.75
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.58	$180.03
01/02/2003	INTEREST	Monthly Interest	$0.72	$177.45
12/03/2002	INTEREST	Monthly Interest	$0.72	$176.73
11/01/2002	INTEREST	Monthly Interest	$0.72	$176.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$175.29
10/02/2002	INTEREST	Monthly Interest	$0.72	$173.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$172.42
09/03/2002	INTEREST	Monthly Interest	$0.72	$170.70
07/31/2002	INTEREST	Monthly Interest	$0.72	$169.98
07/08/2002	BILL	JASPER IRVING	$42.92	$169.26
07/01/2002	INTEREST	Monthly Interest	$0.72	$126.34
06/03/2002	INTEREST	Monthly Interest	$0.72	$125.62
05/02/2002	INTEREST	Monthly Interest	$0.36	$124.90
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$124.54
04/01/2002	INTEREST	Monthly Interest	$0.36	$114.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.05	$114.18
03/06/2002	INTEREST	Monthly Interest	$0.36	$111.13
02/01/2002	INTEREST	Monthly Interest	$0.36	$110.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$110.41
01/03/2002	INTEREST	Monthly Interest	$0.36	$107.80
11/30/2001	INTEREST	Monthly Interest	$0.36	$107.44
11/01/2001	INTEREST	Monthly Interest	$0.36	$107.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$106.72
10/01/2001	INTEREST	Monthly Interest	$0.36	$104.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$104.18
08/31/2001	INTEREST	Monthly Interest	$0.36	$102.44
08/01/2001	INTEREST	Monthly Interest	$0.36	$102.08
07/11/2001	BILL	JASPER IRVING	$43.52	$101.72
06/29/2001	INTEREST	Monthly Interest	$0.36	$58.20
06/01/2001	INTEREST	Monthly Interest	$0.36	$57.84
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$57.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.01	$52.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.58	$49.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$46.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$44.74
07/06/2000	BILL	JASPER IRVING	$43.02	$43.02
08/05/1999	PAYMENT	JASPER IRVING CHECK BANK: 16-66 NUM: 110	$-47.43	$0.00
07/12/1999	BILL	JASPER IRVING	$47.43	$47.43
07/30/1998	PAYMENT	JASPER IRVING CHECK	$-49.02	$0.00
07/09/1998	BILL	JASPER IRVING	$49.02	$49.02
08/20/1997	PAYMENT	JASPER IRVING	$-50.61	$0.00
07/23/1997	BILL	JASPER IRVING	$50.61	$50.61
08/06/1996	PAYMENT	JASPER IRVING	$-53.23	$0.00
07/11/1996	BILL	JASPER IRVING	$53.23	$53.23

Tax Account 07-0741-01

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