Tax Account 08-0681-02
Owners
PADUA MICHAEL & DIANA
PO BOX 326
WINNEMUCCA, NV 89446
PADUA MICHAEL
PADUA DIANA
Account Summary
| Account ID | 08-0681-02 |
|---|---|
| Account Type | Real Estate |
| Location | 15550 MORGAN DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $251.59 |
| Total | $251.59 |
| Paid | $251.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $237.65 | $9.41 | $247.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $221.90 | $12.58 | $234.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $205.47 | $7.27 | $212.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $196.24 | $4.46 | $200.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $189.42 | $25.79 | $215.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $192.01 | $31.05 | $223.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $193.15 | $19.71 | $212.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $201.74 | $4.60 | $206.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $197.23 | $8.38 | $205.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $197.34 | $8.96 | $206.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | PADUA, MICHAEL CREDIT CC 5415 | $-251.59 | $0.00 |
| 07/05/2024 | BILL | PADUA MICHAEL & DIANA | $251.59 | $251.59 |
| 12/29/2023 | PAYMENT | PADUA MICHAEL W CREDIT CC 8736 | $-247.06 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $247.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.98 | $246.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.43 | $240.08 |
| 07/06/2023 | BILL | PADUA MICHAEL & DIANA | $237.65 | $237.65 |
| 04/14/2023 | PAYMENT | PADUA MICHAEL W CREDIT CC 8736 | $-59.70 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $59.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.20 | $57.20 |
| 01/09/2023 | PAYMENT | PNP PNP - 127294902 | $-174.78 | $55.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.60 | $229.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.28 | $224.18 |
| 07/07/2022 | BILL | PADUA MICHAEL & DIANA | $221.90 | $221.90 |
| 01/06/2022 | PAYMENT | PADUA, MICHAEL CHECK BANK: PNP INTERNET NUM: 106408128 | $-212.74 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.17 | $212.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.10 | $207.57 |
| 07/08/2021 | BILL | PADUA MICHAEL & DIANA | $205.47 | $205.47 |
| 04/09/2021 | PAYMENT | PADUA, MICHAEL W CHECK NUM: PNP 04.05.2021 | $-53.46 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $53.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.96 | $50.96 |
| 01/08/2021 | PAYMENT | PADUA MICHAEL CREDIT: D NUM: VISA 0868 | $-49.00 | $49.00 |
| 10/01/2020 | PAYMENT | PADUA MICHAEL CREDIT: D NUM: VISA 0868 | $-49.00 | $98.00 |
| 08/05/2020 | PAYMENT | PADUA MICHAEL CREDIT: D NUM: VISA 0868 | $-49.24 | $147.00 |
| 07/10/2020 | BILL | PADUA MICHAEL & DIANA | $196.24 | $196.24 |
| 05/29/2020 | PAYMENT | MICHAEL PADUA CREDIT: D NUM: VISA 0868 | $-113.08 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $113.08 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $103.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.70 | $100.58 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.88 | $95.88 |
| 11/12/2019 | PAYMENT | PADUA, MICHAEL CREDIT: D NUM: VISA 0868 | $-102.13 | $94.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.77 | $196.13 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $191.36 |
| 07/08/2019 | BILL | PADUA MICHAEL & DIANA | $189.42 | $189.42 |
| 04/29/2019 | PAYMENT | PADUA, MICHAEL W CREDIT: D NUM: VISA 0868 | $-223.06 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $223.06 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.44 | $220.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.64 | $207.37 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.80 | $198.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.92 | $193.93 |
| 07/05/2018 | BILL | PADUA MICHAEL & DIANA | $192.01 | $192.01 |
| 05/03/2018 | PAYMENT | PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 005704 | $-52.17 | $0.00 |
| 05/02/2018 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $52.17 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.17 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $52.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.92 | $49.92 |
| 01/31/2018 | PAYMENT | PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 084410 | $-160.69 | $48.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.71 | $208.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.86 | $199.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.97 | $195.12 |
| 07/11/2017 | BILL | PADUA MICHAEL & DIANA | $193.15 | $193.15 |
| 03/17/2017 | PAYMENT | PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 163317 | $-104.60 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.60 | $104.60 |
| 11/28/2016 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4657 | $-50.00 | $102.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.00 | $152.00 |
| 08/24/2016 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4586 | $-51.74 | $150.00 |
| 07/07/2016 | BILL | PADUA MICHAEL & DIANA | $201.74 | $201.74 |
| 03/29/2016 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4564 | $-53.46 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $53.46 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.96 | $50.96 |
| 01/22/2016 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4546 | $-50.96 | $49.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.96 | $99.96 |
| 10/26/2015 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4498 | $-50.96 | $98.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.96 | $148.96 |
| 08/14/2015 | PAYMENT | PADUA, MICHAEL W CREDIT: D NUM: MCARD 5291 | $-50.23 | $147.00 |
| 07/02/2015 | BILL | PADUA MICHAEL & DIANA | $197.23 | $197.23 |
| 04/10/2015 | PAYMENT | PADUA, MICHAEL CHECK NUM: 0650304865 | $-56.00 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $56.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.54 | $53.50 |
| 02/23/2015 | PAYMENT | PADUA DIANA P & MICHAEL W CHECK NUM: 4185 | $-49.00 | $50.96 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.96 | $99.96 |
| 12/01/2014 | PAYMENT | PADUA MICHAEL & DIANA CHECK NUM: 4161 | $-11.86 | $98.00 |
| 10/28/2014 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4149 | $-39.10 | $109.86 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.96 | $148.96 |
| 08/26/2014 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4436 | $-50.34 | $147.00 |
| 07/03/2014 | BILL | PADUA MICHAEL & DIANA | $197.34 | $197.34 |
| 04/14/2014 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4362 | $-56.00 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $56.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.54 | $53.50 |
| 02/25/2014 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4332 | $-49.00 | $50.96 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.96 | $99.96 |
| 10/15/2013 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4294 | $-49.00 | $98.00 |
| 08/20/2013 | PAYMENT | PADUA DIANA CHECK NUM: 4238 | $-50.36 | $147.00 |
| 07/02/2013 | BILL | PADUA MICHAEL & DIANA | $197.36 | $197.36 |
| 04/01/2013 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK NUM: 4000 | $-31.51 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.51 |
| 03/25/2013 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 3986 | $-75.85 | $29.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.90 | $104.86 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.96 | $99.96 |
| 11/06/2012 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK NUM: 4026 | $-50.96 | $98.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.96 | $148.96 |
| 08/21/2012 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 3905 | $-50.97 | $147.00 |
| 07/10/2012 | BILL | PADUA MICHAEL & DIANA | $197.97 | $197.97 |
| 03/16/2012 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK NUM: 3790 | $-76.03 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.57 | $76.03 |
| 02/01/2012 | PAYMENT | PADUA DIANA F AND MICAHEL W CHECK NUM: 3763 | $-21.38 | $72.46 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.84 | $93.84 |
| 10/10/2011 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK NUM: 3676 | $-46.00 | $92.00 |
| 08/15/2011 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK NUM: 3636 | $-49.84 | $138.00 |
| 07/11/2011 | BILL | PADUA MICHAEL & DIANA | $187.84 | $187.84 |
| 04/04/2011 | PAYMENT | MICHAEL PADUA CHECK NUM: 3503 | $-51.13 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $51.13 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.88 | $48.88 |
| 01/11/2011 | PAYMENT | PADUA MIKE CREDIT: D NUM: VISA7674 | $-47.00 | $47.00 |
| 10/19/2010 | PAYMENT | PADUA, MICHAEL W CHECK NUM: DEBIT7674 | $-48.88 | $94.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.88 | $142.88 |
| 08/16/2010 | PAYMENT | PADUA DIANA CHECK NUM: 3132 | $-50.92 | $141.00 |
| 07/09/2010 | BILL | PADUA MICHAEL & DIANA | $191.92 | $191.92 |
| 03/15/2010 | PAYMENT | PADUA, DIANE F & MICHAEL W CHECK NUM: 3318 | $-47.84 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.84 | $47.84 |
| 01/14/2010 | PAYMENT | PADUA MICHAEL CHECK NUM: 3266 | $-46.00 | $46.00 |
| 10/05/2009 | PAYMENT | PADUA MIKE CHECK NUM: 2935 | $-46.00 | $92.00 |
| 08/27/2009 | PAYMENT | PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2911 | $-48.08 | $138.00 |
| 07/10/2009 | BILL | PADUA MICHAEL & DIANA | $186.08 | $186.08 |
| 03/06/2009 | PAYMENT | PADUA MICHAEL CHECK BANK: 94 7074 NUM: 2792 | $-44.79 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.07 | $44.79 |
| 01/12/2009 | PAYMENT | PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2731 | $-86.00 | $44.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.72 | $130.72 |
| 08/14/2008 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2437 | $-43.79 | $129.00 |
| 07/10/2008 | BILL | PADUA MICHAEL & DIANA | $172.79 | $172.79 |
| 03/05/2008 | PAYMENT | PADUA DIANA CHECK BANK: 94*7074 NUM: 2298 | $-40.00 | $0.00 |
| 01/02/2008 | PAYMENT | PADUA DIANA CHECK BANK: 94*7074 NUM: 2326 | $-40.00 | $40.00 |
| 10/01/2007 | PAYMENT | PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2186 | $-40.00 | $80.00 |
| 08/17/2007 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101 | $-43.33 | $120.00 |
| 07/12/2007 | BILL | PADUA MICHAEL & DIANA | $163.33 | $163.33 |
| 01/17/2007 | PAYMENT | Michael Padua CREDIT: D BANK: CC NUM: V7509 | $-103.41 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.07 | $103.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.94 | $100.34 |
| 08/24/2006 | PAYMENT | PADUA, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA7509 | $-54.27 | $99.40 |
| 07/06/2006 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $153.67 | $153.67 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-1,881.50 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $7.17 | $1,881.50 |
| 03/28/2006 | INTEREST | Monthly Interest | $7.17 | $1,874.33 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.07 | $1,867.16 |
| 03/07/2006 | INTEREST | Monthly Interest | $7.17 | $1,857.09 |
| 01/31/2006 | INTEREST | Monthly Interest | $7.17 | $1,849.92 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.53 | $1,842.75 |
| 01/04/2006 | INTEREST | Monthly Interest | $7.17 | $1,836.22 |
| 12/28/2005 | AMENDMENT | Title Search Fees - PB | $150.00 | $1,829.05 |
| 12/01/2005 | INTEREST | Monthly Interest | $7.17 | $1,679.05 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $19.50 | $1,671.88 |
| 11/01/2005 | INTEREST | Monthly Interest | $7.17 | $1,652.38 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.69 | $1,645.21 |
| 10/04/2005 | INTEREST | Monthly Interest | $7.17 | $1,641.52 |
| 09/09/2005 | INTEREST | Monthly Interest | $7.17 | $1,634.35 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.55 | $1,627.18 |
| 08/01/2005 | INTEREST | Monthly Interest | $7.17 | $1,625.63 |
| 07/18/2005 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $143.86 | $1,618.46 |
| 06/30/2005 | INTEREST | Monthly Interest | $7.17 | $1,474.60 |
| 06/01/2005 | INTEREST | Monthly Interest | $7.17 | $1,467.43 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,460.26 |
| 05/02/2005 | INTEREST | Monthly Interest | $5.98 | $1,435.26 |
| 04/01/2005 | INTEREST | Monthly Interest | $5.98 | $1,429.28 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.97 | $1,423.30 |
| 03/08/2005 | INTEREST | Monthly Interest | $5.98 | $1,413.33 |
| 02/02/2005 | INTEREST | Monthly Interest | $5.98 | $1,407.35 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.44 | $1,401.37 |
| 01/03/2005 | INTEREST | Monthly Interest | $5.98 | $1,394.93 |
| 12/01/2004 | INTEREST | Monthly Interest | $5.98 | $1,388.95 |
| 11/01/2004 | INTEREST | Monthly Interest | $5.98 | $1,382.97 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.62 | $1,376.99 |
| 10/01/2004 | INTEREST | Monthly Interest | $5.98 | $1,373.37 |
| 09/22/2004 | INTEREST | Monthly Interest | $5.98 | $1,367.39 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.49 | $1,361.41 |
| 08/03/2004 | INTEREST | Monthly Interest | $5.98 | $1,359.92 |
| 07/06/2004 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $142.37 | $1,353.94 |
| 07/01/2004 | INTEREST | Monthly Interest | $5.98 | $1,211.57 |
| 06/01/2004 | INTEREST | Monthly Interest | $5.98 | $1,205.59 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $1,199.61 |
| 05/03/2004 | INTEREST | Monthly Interest | $4.91 | $1,192.61 |
| 04/01/2004 | INTEREST | Monthly Interest | $4.91 | $1,187.70 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,182.79 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.00 | $1,177.79 |
| 03/01/2004 | INTEREST | Monthly Interest | $4.91 | $1,168.79 |
| 02/02/2004 | INTEREST | Monthly Interest | $4.91 | $1,163.88 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.80 | $1,158.97 |
| 12/31/2003 | INTEREST | Monthly Interest | $4.91 | $1,153.17 |
| 12/02/2003 | INTEREST | Monthly Interest | $4.91 | $1,148.26 |
| 11/03/2003 | INTEREST | Monthly Interest | $4.91 | $1,143.35 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.23 | $1,138.44 |
| 10/01/2003 | INTEREST | Monthly Interest | $4.91 | $1,135.21 |
| 08/29/2003 | INTEREST | Monthly Interest | $4.91 | $1,130.30 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.30 | $1,125.39 |
| 08/01/2003 | INTEREST | Monthly Interest | $4.91 | $1,124.09 |
| 07/18/2003 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $128.62 | $1,119.18 |
| 07/01/2003 | INTEREST | Monthly Interest | $4.91 | $990.56 |
| 06/02/2003 | INTEREST | Monthly Interest | $4.91 | $985.65 |
| 05/01/2003 | INTEREST | Monthly Interest | $3.99 | $980.74 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $976.75 |
| 04/01/2003 | INTEREST | Monthly Interest | $3.99 | $968.25 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.74 | $964.26 |
| 03/03/2003 | INTEREST | Monthly Interest | $3.99 | $956.52 |
| 02/04/2003 | INTEREST | Monthly Interest | $3.99 | $952.53 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.01 | $948.54 |
| 01/02/2003 | INTEREST | Monthly Interest | $3.99 | $943.53 |
| 12/03/2002 | INTEREST | Monthly Interest | $3.99 | $939.54 |
| 11/01/2002 | INTEREST | Monthly Interest | $3.99 | $935.55 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.83 | $931.56 |
| 10/02/2002 | INTEREST | Monthly Interest | $3.99 | $928.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.18 | $924.74 |
| 09/03/2002 | INTEREST | Monthly Interest | $3.99 | $923.56 |
| 07/31/2002 | INTEREST | Monthly Interest | $3.99 | $919.57 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $285.57 | $915.58 |
| 07/01/2002 | INTEREST | Monthly Interest | $3.99 | $630.01 |
| 06/03/2002 | INTEREST | Monthly Interest | $3.99 | $626.02 |
| 05/02/2002 | INTEREST | Monthly Interest | $2.76 | $622.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $619.27 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $609.27 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $604.27 |
| 04/01/2002 | INTEREST | Monthly Interest | $2.76 | $599.27 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.32 | $596.51 |
| 03/06/2002 | INTEREST | Monthly Interest | $2.76 | $586.19 |
| 02/01/2002 | INTEREST | Monthly Interest | $2.76 | $583.43 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.64 | $580.67 |
| 01/03/2002 | INTEREST | Monthly Interest | $2.76 | $574.03 |
| 12/03/2001 | AMENDMENT | overchaged, per assessor - bb | $-90.00 | $571.27 |
| 11/30/2001 | INTEREST | Monthly Interest | $2.76 | $661.27 |
| 11/01/2001 | PAYMENT | NULL TINA CHECK BANK: 11-4288 NUM: 425 | $-150.00 | $658.51 |
| 11/01/2001 | INTEREST | Monthly Interest | $3.76 | $808.51 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.69 | $804.75 |
| 10/01/2001 | INTEREST | Monthly Interest | $3.76 | $798.06 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.28 | $794.30 |
| 08/31/2001 | INTEREST | Monthly Interest | $3.76 | $791.02 |
| 08/01/2001 | INTEREST | Monthly Interest | $3.76 | $787.26 |
| 07/11/2001 | BILL | RED RYDER RANCH LAND & CATTLE | $237.42 | $783.50 |
| 06/29/2001 | INTEREST | Monthly Interest | $3.76 | $546.08 |
| 06/01/2001 | INTEREST | Monthly Interest | $3.76 | $542.32 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $538.56 |
| 05/03/2001 | INTEREST | Monthly Interest | $1.05 | $533.56 |
| 03/30/2001 | INTEREST | Monthly Interest | $1.05 | $532.51 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.80 | $531.46 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.05 | $508.66 |
| 02/01/2001 | INTEREST | Monthly Interest | $1.05 | $507.61 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.56 | $506.56 |
| 12/29/2000 | INTEREST | Monthly Interest | $1.05 | $491.00 |
| 12/01/2000 | INTEREST | Monthly Interest | $1.05 | $489.95 |
| 11/03/2000 | INTEREST | Monthly Interest | $1.05 | $488.90 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.65 | $487.85 |
| 10/02/2000 | INTEREST | Monthly Interest | $1.05 | $478.20 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.07 | $477.15 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.05 | $472.08 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.05 | $471.03 |
| 07/06/2000 | BILL | RED RYDER RANCH LAND & CATTLE | $325.69 | $469.98 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.05 | $144.29 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $143.24 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $140.74 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.58 | $139.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.21 | $132.16 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.68 | $127.95 |
| 08/06/1999 | PAYMENT | RED RYDER RANCH LAND & CATTLE CHECK BANK: 94-72 NUM: 1943 | $-102.38 | $126.27 |
| 07/12/1999 | BILL | RED RYDER RANCH LAND & CATTLE | $228.65 | $228.65 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-149.80 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $149.80 | $149.80 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |