Tax Account 08-0201-08

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0201-08
Account Type	Real Estate
Location	495 E FOURTH ST GOLCONDA
Balance	$3,021.62
Currently Due	$2,781.62

Account ID

08-0201-08

Account Type

Real Estate

Location

495 E FOURTH ST
GOLCONDA

Balance

$3,021.62

Currently Due

$2,781.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$481.19
Total	$634.31
Paid	$0.00
Balance	$634.31
Due	$2,781.62
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$481.19

Total

$634.31

Paid

$0.00

Balance

$634.31

Due

$2,781.62

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$121.19	$143.76	$0.00	$121.19	$0.00	$2,652.26
2	10/06/2025	10/16/2025	Past due	$120.00	$9.36	$0.00	$120.00	$0.00	$2,781.62
3	01/05/2026	01/15/2026	Due	$120.00	$0.00	$0.00	$120.00	$0.00	$2,901.62
4	03/02/2026	03/12/2026	Due	$120.00	$0.00	$0.00	$120.00	$0.00	$3,021.62

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$470.32	$64.50	$18.12	$0.00	$552.94	$2,387.31
2023/2024 REAL ESTATE TAXES	$459.78	$105.00	$52.74	$0.00	$617.52	$1,834.37
2022/2023 SECURED TAXES	$449.53	$63.84	$85.50	$0.00	$598.87	$1,216.85
2021/2022 SECURED TAXES	$439.58	$70.76	$107.64	$0.00	$617.98	$617.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$430.54	$56.56	$0.00	$487.10	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$421.15	$88.27	$0.00	$509.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$416.51	$117.68	$0.00	$534.19	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$416.96	$58.67	$0.00	$475.63	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$418.63	$90.11	$0.00	$508.74	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$368.33	$53.74	$0.00	$422.07	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$366.55	$41.46	$0.00	$408.01	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
2021-2022	S18	Humboldt TV	30.00	.00	30.00	30.00
2021-2022	S29	Landfill	78.00	.00	78.00	78.00
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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$11.56	$3,021.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.36	$3,010.06
10/02/2025	INTEREST	INTEREST FOR 10/2025	$11.56	$3,000.70
09/03/2025	INTEREST	INTEREST FOR 09/2025	$11.56	$2,989.14
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2025/2026 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2026	$140.00	$2,977.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.76	$2,837.58
08/01/2025	INTEREST	INTEREST FOR 08/2025	$11.56	$2,833.82
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$481.19	$2,822.26
07/01/2025	INTEREST	INTEREST FOR 07/2025	$11.56	$2,341.07
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.02	$2,329.51
06/02/2025	INTEREST	INTEREST FOR 06/2025	$8.54	$2,326.49
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,317.95
05/01/2025	INTEREST	INTEREST FOR 05/2025	$8.54	$2,307.95
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.54	$2,299.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.36	$2,290.87
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.54	$2,265.51
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.54	$2,256.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.34	$2,248.43
01/03/2025	INTEREST	INTEREST FOR 01/2025	$8.54	$2,232.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.54	$2,223.55
11/04/2024	INTEREST	INTEREST FOR 11/2024	$8.54	$2,215.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$2,206.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.54	$2,197.36
09/04/2024	INTEREST	INTEREST FOR 09/2024	$8.54	$2,188.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$2,180.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$8.54	$2,176.59
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$470.32	$2,168.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.54	$1,697.73
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,689.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.93	$1,652.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.61	$1,649.26
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,643.65
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,648.65
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.61	$1,638.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.61	$1,633.04
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,627.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.62	$1,617.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.61	$1,592.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.61	$1,587.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$1,581.59
01/03/2024	INTEREST	INTEREST FOR 01/2024	$5.61	$1,565.71
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.61	$1,560.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.61	$1,554.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$1,548.88
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.61	$1,540.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$1,534.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.61	$1,530.77
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.61	$1,525.16
07/06/2023	BILL	GOLD RUN FAMILY TRUST	$459.78	$1,519.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.61	$1,059.77
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.76	$1,054.16
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.85	$1,051.40
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,048.55
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.76	$1,038.55
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.76	$1,035.79
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,033.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.91	$1,030.53
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.76	$1,006.62
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.76	$1,003.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.39	$1,001.10
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.76	$985.71
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.76	$982.95
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.76	$980.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.58	$977.43
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.76	$968.85
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.76	$966.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.46	$963.33
08/03/2022	INTEREST	Monthly Interest	$2.76	$959.87
07/14/2022	INTEREST	Monthly Interest	$2.76	$957.11
07/07/2022	BILL	PERIDES ROCKY J & CHRISTINE Y	$449.53	$954.35
06/02/2022	INTEREST	Monthly Interest	$2.76	$504.82
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$502.06
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$492.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.21	$489.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.97	$466.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.38	$451.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.42	$443.00
07/08/2021	BILL	PERIDES ROCKY J & CHRISTINE Y	$439.58	$439.58
04/16/2021	PAYMENT	SCHOMMER, EVELYN CHECK NUM: PNP 04.12.2021	$-1,530.71	$0.00
04/01/2021	INTEREST	Monthly Interest	$5.18	$1,530.71
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,525.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.58	$1,517.53
03/01/2021	INTEREST	Monthly Interest	$5.18	$1,494.95
02/01/2021	INTEREST	Monthly Interest	$5.18	$1,489.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.55	$1,484.59
01/04/2021	INTEREST	Monthly Interest	$5.18	$1,470.04
12/01/2020	INTEREST	Monthly Interest	$5.18	$1,464.86
11/02/2020	INTEREST	Monthly Interest	$5.18	$1,459.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.13	$1,454.50
10/01/2020	INTEREST	Monthly Interest	$5.18	$1,446.37
09/01/2020	INTEREST	Monthly Interest	$5.18	$1,441.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.30	$1,436.01
08/04/2020	INTEREST	Monthly Interest	$5.18	$1,432.71
07/10/2020	BILL	PERIDES ROCKY J & CHRISTINE Y	$430.54	$1,427.53
07/01/2020	INTEREST	Monthly Interest	$5.18	$996.99
06/01/2020	INTEREST	Monthly Interest	$5.18	$991.81
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$986.63
05/01/2020	INTEREST	Monthly Interest	$2.57	$976.63
04/01/2020	INTEREST	Monthly Interest	$2.57	$974.06
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$971.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.92	$968.99
03/02/2020	INTEREST	Monthly Interest	$2.57	$947.07
02/03/2020	INTEREST	Monthly Interest	$2.57	$944.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.11	$941.93
01/02/2020	INTEREST	Monthly Interest	$2.57	$927.82
12/03/2019	INTEREST	Monthly Interest	$2.57	$925.25
10/31/2019	INTEREST	Monthly Interest	$2.57	$922.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.86	$920.11
10/01/2019	INTEREST	Monthly Interest	$2.57	$912.25
09/03/2019	INTEREST	Monthly Interest	$2.57	$909.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$907.11
08/01/2019	INTEREST	Monthly Interest	$2.57	$903.94
07/08/2019	BILL	PERIDES ROCKY J & CHRISTINE Y	$421.15	$901.37
07/01/2019	INTEREST	Monthly Interest	$2.57	$480.22
06/01/2019	INTEREST	Monthly Interest	$2.57	$477.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$475.08
03/27/2019	PENALTY	1st year delq letters	$2.25	$465.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.60	$462.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.89	$441.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.73	$427.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$419.61
07/05/2018	BILL	PERIDES ROCKY J & CHRISTINE Y	$416.51	$416.51
05/11/2018	PAYMENT	PERIDES, ROCKY J CHECK NUM: 197	$-984.37	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$984.37
05/01/2018	INTEREST	Monthly Interest	$2.59	$974.37
04/03/2018	INTEREST	Monthly Interest	$2.59	$971.78
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$969.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.63	$966.94
03/01/2018	INTEREST	Monthly Interest	$2.59	$945.31
02/01/2018	INTEREST	Monthly Interest	$2.59	$942.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.92	$940.13
01/02/2018	INTEREST	Monthly Interest	$2.59	$926.21
12/01/2017	INTEREST	Monthly Interest	$2.59	$923.62
11/01/2017	INTEREST	Monthly Interest	$2.59	$921.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.75	$918.44
10/02/2017	INTEREST	Monthly Interest	$2.59	$910.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$908.10
09/01/2017	INTEREST	Monthly Interest	$2.59	$904.98
08/01/2017	INTEREST	Monthly Interest	$2.59	$902.39
07/11/2017	BILL	PERIDES ROCKY J & CHRISTINE Y	$416.96	$899.80
07/03/2017	INTEREST	Monthly Interest	$2.59	$482.84
06/01/2017	INTEREST	Monthly Interest	$2.59	$480.25
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$477.66
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$467.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.74	$465.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.02	$443.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.83	$429.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$421.82
07/07/2016	BILL	PERIDES ROCKY J & CHRISTINE Y	$418.63	$418.63
06/06/2016	PAYMENT	PERIDES, ROCKY J CHECK NUM: 370	$-422.07	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.17	$422.07
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$419.90
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$409.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.22	$407.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.72	$389.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$377.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$370.94
07/02/2015	BILL	PERIDES ROCKY J & CHRISTINE Y	$368.33	$368.33
04/20/2015	PAYMENT	PERIDES, ROCKY J CHECK NUM: 331	$-408.01	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$408.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.10	$405.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.67	$387.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$375.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$369.21
07/03/2014	BILL	PERIDES ROCKY J & CHRISTINE Y	$366.55	$366.55
06/02/2014	PAYMENT	PERIDES ROCKY J CHECK NUM: 294	$-330.99	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.77	$330.99
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$329.22
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$319.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.78	$316.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.10	$303.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$296.84
10/02/2013	PAYMENT	PERIDES ROCKY J CHECK NUM: 265	$-576.64	$294.00
10/01/2013	INTEREST	Monthly Interest	$2.50	$870.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$868.14
08/01/2013	INTEREST	Monthly Interest	$2.50	$865.30
07/02/2013	BILL	PERIDES ROCKY J & CHRISTINE Y	$392.09	$862.80
07/01/2013	INTEREST	Monthly Interest	$2.50	$470.71
06/03/2013	INTEREST	Monthly Interest	$2.50	$468.21
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$465.71
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$455.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.01	$453.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.51	$432.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.51	$418.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$411.18
07/10/2012	BILL	PERIDES ROCKY J & CHRISTINE Y	$408.17	$408.17
05/08/2012	PAYMENT	PERIDES ROCKY J CHECK NUM: 205	$-488.00	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$488.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$478.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.36	$475.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.42	$453.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.07	$438.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$430.65
07/11/2011	BILL	PERIDES ROCKY J & CHRISTINE Y	$427.36	$427.36
02/22/2011	PAYMENT	PERIDES ROCKY J CHECK NUM: 567.09	$-499.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.85	$499.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.63	$478.91
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$467.28
07/09/2010	BILL	PERIDES ROCKY J & CHRISTINE Y	$462.58	$462.58
03/04/2010	PAYMENT	PERIDES ROCKY CREDIT: D NUM: VISA 2437	$-526.42	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.97	$526.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.26	$504.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.97	$492.19
07/10/2009	BILL	PERIDES ROCKY J & CHRISTINE Y	$487.22	$487.22
05/22/2009	PAYMENT	ROCKY PERIDES CREDIT: D BANK: CREDITCARD NUM: V0751	$-678.64	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$678.64
05/01/2009	INTEREST	Monthly Interest	$0.32	$668.64
04/07/2009	PAYMENT	PERIDES ROCKY CREDIT: D BANK: CREDIT CARD NUM: VISA 0751	$-600.00	$668.32
04/01/2009	INTEREST	Monthly Interest	$4.39	$1,268.32
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,263.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.50	$1,261.68
03/02/2009	INTEREST	Monthly Interest	$4.39	$1,225.18
02/02/2009	INTEREST	Monthly Interest	$4.39	$1,220.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.49	$1,216.40
01/02/2009	INTEREST	Monthly Interest	$4.39	$1,192.91
12/01/2008	INTEREST	Monthly Interest	$4.39	$1,188.52
10/30/2008	INTEREST	Monthly Interest	$4.39	$1,184.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.07	$1,179.74
10/01/2008	INTEREST	Monthly Interest	$4.39	$1,166.67
09/02/2008	INTEREST	Monthly Interest	$4.39	$1,162.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$1,157.89
08/01/2008	INTEREST	Monthly Interest	$4.39	$1,152.63
07/11/2008	INTEREST	Monthly Interest	$4.39	$1,148.24
07/10/2008	BILL	PERIDES ROCKY J & CHRISTINE Y	$521.48	$1,143.85
06/02/2008	INTEREST	Monthly Interest	$4.39	$622.37
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$617.98
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$607.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.86	$605.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.73	$568.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.23	$545.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.34	$531.91
07/12/2007	BILL	ROCKY J & CHRISTINE Y PERIDES	$526.57	$526.57
08/14/2006	PAYMENT	ROCKY PERIDES CASH	$-1,433.33	$0.00
08/01/2006	INTEREST	Monthly Interest	$4.91	$1,433.33
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$670.50	$1,428.42
07/03/2006	INTEREST	Monthly Interest	$4.91	$757.92
06/01/2006	INTEREST	Monthly Interest	$4.91	$753.01
05/19/2006	PAYMENT	PETER PERIDES CASH	$-400.00	$748.10
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,148.10
04/28/2006	INTEREST	Monthly Interest	$3.27	$1,138.10
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,134.83
03/28/2006	INTEREST	Monthly Interest	$3.27	$1,119.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.02	$1,116.56
03/07/2006	INTEREST	Monthly Interest	$3.27	$1,080.54
01/31/2006	INTEREST	Monthly Interest	$3.27	$1,077.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.20	$1,074.00
01/13/2006	PAYMENT	PERIDES PETER CASH	$-33.35	$1,050.80
01/13/2006	ADJUSTMENT	s/be pstd to 8-201-04/tb	$500.00	$1,084.15
01/04/2006	INTEREST	Monthly Interest	$0.26	$584.15
01/03/2006	VOID	PETER PERIDES CASH	$-500.00	$583.89
12/01/2005	INTEREST	Monthly Interest	$3.52	$1,083.89
11/01/2005	INTEREST	Monthly Interest	$3.52	$1,080.37
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.93	$1,076.85
10/04/2005	INTEREST	Monthly Interest	$3.52	$1,063.92
09/09/2005	INTEREST	Monthly Interest	$3.52	$1,060.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.22	$1,056.88
08/01/2005	INTEREST	Monthly Interest	$3.52	$1,051.66
07/18/2005	BILL	PERIDES ROCKY J & CHRISTINE Y	$514.62	$1,048.14
06/30/2005	INTEREST	Monthly Interest	$3.52	$533.52
06/01/2005	INTEREST	Monthly Interest	$3.52	$530.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$526.48
04/11/2005	PAYMENT	PERIDES ROCKY J CHECK BANK: 94*176 NUM: 715	$-400.00	$501.48
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$901.48
04/01/2005	INTEREST	Monthly Interest	$1.63	$899.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.16	$898.35
03/08/2005	INTEREST	Monthly Interest	$1.63	$861.19
02/02/2005	INTEREST	Monthly Interest	$1.63	$859.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.93	$857.93
01/03/2005	INTEREST	Monthly Interest	$1.63	$834.00
12/01/2004	INTEREST	Monthly Interest	$1.63	$832.37
11/01/2004	INTEREST	Monthly Interest	$1.63	$830.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.34	$829.11
10/01/2004	INTEREST	Monthly Interest	$1.63	$815.77
09/22/2004	INTEREST	Monthly Interest	$1.63	$814.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.39	$812.51
08/03/2004	INTEREST	Monthly Interest	$1.63	$807.12
07/06/2004	BILL	PERIDES ROCKY J & CHRISTINE Y	$544.84	$805.49
07/01/2004	INTEREST	Monthly Interest	$1.63	$260.65
06/04/2004	PAYMENT	PERIDES, ROCKY J CHECK BANK: 94-176 NUM: 489	$-300.00	$259.02
06/01/2004	INTEREST	Monthly Interest	$3.94	$559.02
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$555.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$548.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.06	$543.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.25	$510.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.81	$488.77
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.73	$476.96
07/18/2003	BILL	PERIDES ROCKY J & CHRISTINE Y	$472.23	$472.23
06/03/2003	PAYMENT	JACKSON BRIAN CASH	$-655.32	$0.00
06/03/2003	AMENDMENT	pd in full remove mntly int	$-4.44	$655.32
06/02/2003	INTEREST	Monthly Interest	$4.44	$659.76
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$655.32
05/01/2003	INTEREST	Monthly Interest	$0.57	$650.32
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$649.75
04/01/2003	INTEREST	Monthly Interest	$0.57	$641.25
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.55	$640.68
03/03/2003	INTEREST	Monthly Interest	$0.57	$608.13
02/04/2003	INTEREST	Monthly Interest	$0.57	$607.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.42	$606.99
01/02/2003	INTEREST	Monthly Interest	$0.57	$585.57
12/03/2002	INTEREST	Monthly Interest	$0.57	$585.00
11/01/2002	INTEREST	Monthly Interest	$0.57	$584.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.45	$583.86
10/02/2002	INTEREST	Monthly Interest	$0.57	$571.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.64	$570.84
09/03/2002	INTEREST	Monthly Interest	$0.57	$565.20
07/31/2002	INTEREST	Monthly Interest	$0.57	$564.63
07/08/2002	BILL	PERIDES ROCKY J & CHRISTINE Y	$464.96	$564.06
07/01/2002	INTEREST	Monthly Interest	$0.57	$99.10
06/03/2002	INTEREST	Monthly Interest	$0.57	$98.53
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$97.96
04/04/2002	PAYMENT	PERIDES CHRISTINE CHECK BANK: 11-7000 NUM: 2449	$-663.66	$87.96
04/01/2002	INTEREST	Monthly Interest	$1.05	$751.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.63	$750.57
03/06/2002	INTEREST	Monthly Interest	$1.05	$713.94
02/01/2002	INTEREST	Monthly Interest	$1.05	$712.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.00	$711.84
01/03/2002	INTEREST	Monthly Interest	$1.05	$687.84
11/30/2001	INTEREST	Monthly Interest	$1.05	$686.79
11/01/2001	INTEREST	Monthly Interest	$1.05	$685.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.84	$684.69
10/01/2001	INTEREST	Monthly Interest	$1.05	$670.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$669.80
08/31/2001	INTEREST	Monthly Interest	$1.05	$663.66
08/01/2001	INTEREST	Monthly Interest	$1.05	$662.61
07/11/2001	BILL	PERIDES ROCKY J & CHRISTINE Y	$523.32	$661.56
06/29/2001	INTEREST	Monthly Interest	$1.05	$138.24
06/01/2001	INTEREST	Monthly Interest	$1.05	$137.19
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$136.14
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.04	$131.14
02/20/2001	PAYMENT	PERIDES CHRISTINE Y CHECK BANK: 11-7000 NUM: 2010	$-684.90	$126.10
02/01/2001	INTEREST	Monthly Interest	$1.55	$811.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.51	$809.45
12/29/2000	INTEREST	Monthly Interest	$1.55	$784.94
12/01/2000	INTEREST	Monthly Interest	$1.55	$783.39
11/03/2000	INTEREST	Monthly Interest	$1.55	$781.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.12	$780.29
10/02/2000	INTEREST	Monthly Interest	$1.55	$766.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.26	$764.62
09/01/2000	INTEREST	Monthly Interest	$1.55	$758.36
07/31/2000	INTEREST	Monthly Interest	$1.55	$756.81
07/06/2000	BILL	PERIDES ROCKY J & CHRISTINE Y	$534.68	$755.26
07/03/2000	INTEREST	Monthly Interest	$1.55	$220.58
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$219.03
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$216.53
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.99	$215.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$202.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.39	$193.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$188.35
07/12/1999	BILL	PERIDES ROCKY J & CHRISTINE Y	$185.59	$185.59
05/14/1999	PAYMENT	PERIDES ROCKY J & CHRISTINE Y CASH	$-221.02	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$221.02
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.17	$218.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.93	$205.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$196.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$190.94
07/09/1998	BILL	PERIDES ROCKY J & CHRISTINE Y	$188.13	$188.13
10/17/1997	PAYMENT	PERIDES ROCKY J & CHRISTINE Y	$-193.49	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$193.49
07/23/1997	BILL	PERIDES ROCKY J & CHRISTINE Y	$190.66	$190.66
06/02/1997	PAYMENT	PERIDES CHRISTINE	$-197.45	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$197.45
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$196.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.71	$194.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.98	$182.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.95	$174.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$169.81
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$167.22	$167.22