Tax Account 10-0345-04

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Owners

ROBERTS WILLIAM E
3150 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-04
Account Type	Real Estate
Location	3150 MIDDLE WAY WINNEMUCCA
Balance	$262.00
Currently Due	$0.00

Account ID

10-0345-04

Account Type

Real Estate

Location

3150 MIDDLE WAY
WINNEMUCCA

Balance

$262.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$526.47
Total	$526.47
Paid	$264.47
Balance	$262.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$526.47

Total

$526.47

Paid

$264.47

Balance

$262.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$133.47	$0.00	$0.00	$133.47	$133.47	$0.00
2	10/06/2025	10/16/2025	Paid	$131.00	$0.00	$0.00	$131.00	$131.00	$0.00
3	01/05/2026	01/15/2026	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$131.00
4	03/02/2026	03/12/2026	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$514.28	$0.00	$0.00	$514.28	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$502.45	$0.00	$0.00	$502.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$490.96	$0.00	$0.00	$490.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$487.36	$0.00	$0.00	$487.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$480.41	$0.00	$0.00	$480.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$469.57	$0.00	$0.00	$469.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$459.05	$0.00	$0.00	$459.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$448.83	$0.00	$0.00	$448.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$451.52	$0.00	$0.00	$451.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$451.50	$0.00	$0.00	$451.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$444.91	$0.00	$0.00	$444.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.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
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-131.00	$262.00
08/14/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.47	$393.00
07/03/2025	BILL	ROBERTS WILLIAM E	$526.47	$526.47
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$128.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$256.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.28	$384.00
07/05/2024	BILL	ROBERTS WILLIAM E	$514.28	$514.28
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$125.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$250.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.45	$375.00
07/06/2023	BILL	ROBERTS WILLIAM E	$502.45	$502.45
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.00	$122.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280977. REASON: DUPLICATE POSTING	$122.00	$244.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.00	$122.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.00	$244.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.96	$366.00
07/07/2022	BILL	ROBERTS WILLIAM E	$490.96	$490.96
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-121.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500517	$-121.00	$242.00
08/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133312	$-124.36	$363.00
07/08/2021	BILL	ROBERTS WILLIAM E	$487.36	$487.36
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123418	$-120.00	$0.00
12/14/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 249968	$-120.00	$120.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-120.00	$240.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-120.41	$360.00
07/10/2020	BILL	ROBERTS WILLIAM E	$480.41	$480.41
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-117.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-117.00	$117.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-117.00	$234.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-118.57	$351.00
07/08/2019	BILL	ROBERTS WILLIAM E	$469.57	$469.57
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$114.00	$228.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193748	$-117.05	$342.00
07/05/2018	BILL	ROBERTS WILLIAM E	$459.05	$459.05
02/12/2018	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 11059380	$-112.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-112.83	$336.00
07/11/2017	BILL	ROBERTS WILLIAM E	$448.83	$448.83
02/09/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502160278	$-112.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.52	$336.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$115.52	$451.52
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.52	$336.00
07/07/2016	BILL	ROBERTS WILLIAM E	$451.52	$451.52
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.50	$336.00
07/02/2015	BILL	ROBERTS WILLIAM E	$451.50	$451.50
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-111.00	$222.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-111.91	$333.00
07/03/2014	BILL	ROBERTS WILLIAM E	$444.91	$444.91
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$108.00	$108.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-108.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-111.11	$324.00
07/02/2013	BILL	ROBERTS WILLIAM E	$435.11	$435.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-107.58	$318.00
07/10/2012	BILL	ROBERTS WILLIAM E	$425.58	$425.58
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-104.33	$312.00
07/11/2011	BILL	ROBERTS WILLIAM E	$416.33	$416.33
04/25/2011	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2261810	$-484.86	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$484.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.36	$482.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.93	$453.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.57	$434.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$423.75
07/28/2010	PAYMENT	ROBERTS WILLIAM CASH	$-113.93	$419.45
07/15/2010	PAYMENT	ROBERTS WILLIAM CASH	$-120.00	$533.38
07/09/2010	BILL	ROBERTS WILLIAM E	$419.45	$653.38
07/01/2010	INTEREST	Monthly Interest	$1.70	$233.93
06/01/2010	INTEREST	Monthly Interest	$1.70	$232.23
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$230.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$220.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.20	$218.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$208.08
10/26/2009	PAYMENT	ROBERTS, WILLIAM CASH	$-106.08	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$310.08
08/27/2009	PAYMENT	ROBERTS WILLIAM E CASH	$-104.38	$306.00
07/10/2009	BILL	ROBERTS WILLIAM E	$410.38	$410.38
06/12/2009	PAYMENT	ROBERTS WILLIAM CASH	$-218.74	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.39	$218.74
05/27/2009	PAYMENT	ROBERTS, WILLIAM CASH	$-100.00	$217.35
05/20/2009	PAYMENT	ROBERTS WILLIAM CASH	$-200.00	$317.35
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$517.35
05/01/2009	INTEREST	Monthly Interest	$0.20	$507.35
04/01/2009	INTEREST	Monthly Interest	$0.20	$507.15
03/30/2009	PAYMENT	ROBERTS, WILLIAM CASH	$-120.00	$506.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.21	$626.95
03/02/2009	INTEREST	Monthly Interest	$0.75	$598.74
02/02/2009	INTEREST	Monthly Interest	$0.75	$597.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.18	$597.24
01/02/2009	INTEREST	Monthly Interest	$0.75	$579.06
12/01/2008	INTEREST	Monthly Interest	$0.75	$578.31
10/30/2008	INTEREST	Monthly Interest	$0.75	$577.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.15	$576.81
10/01/2008	INTEREST	Monthly Interest	$0.75	$566.66
09/02/2008	INTEREST	Monthly Interest	$0.75	$565.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.12	$565.16
08/01/2008	INTEREST	Monthly Interest	$0.75	$561.04
07/16/2008	PAYMENT	WILLIAM ROBERTS CASH	$-60.00	$560.29
07/15/2008	PAYMENT	ROBERTS, WILLIAM CASH	$-100.00	$620.29
07/11/2008	INTEREST	Monthly Interest	$1.86	$720.29
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$402.97	$718.43
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$315.46
06/02/2008	INTEREST	Monthly Interest	$1.86	$290.46
05/27/2008	PAYMENT	ROBERTS WILLIAM CASH	$-100.00	$288.60
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$388.60
04/25/2008	PAYMENT	ROBERTS WILLIAM CASH	$-100.00	$378.60
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$478.60
03/31/2008	INTEREST	Monthly Interest	$0.10	$471.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.58	$471.00
03/03/2008	INTEREST	Monthly Interest	$0.10	$443.42
02/01/2008	INTEREST	Monthly Interest	$0.10	$443.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.76	$443.22
01/02/2008	INTEREST	Monthly Interest	$0.10	$425.46
12/03/2007	INTEREST	Monthly Interest	$0.10	$425.36
11/01/2007	INTEREST	Monthly Interest	$0.10	$425.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.90	$425.16
10/01/2007	INTEREST	Monthly Interest	$0.10	$415.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$415.16
08/31/2007	INTEREST	Monthly Interest	$0.10	$411.16
08/01/2007	INTEREST	Monthly Interest	$0.10	$411.06
07/12/2007	BILL	ROBERTS WILLIAM E	$393.98	$410.96
07/02/2007	INTEREST	Monthly Interest	$0.10	$16.98
06/29/2007	PAYMENT	WILLIAM ROBERTS CASH	$-200.00	$16.88
06/05/2007	INTEREST	Monthly Interest	$1.38	$216.88
05/04/2007	PAYMENT	ROBERTS WILLIAM CASH	$-100.00	$215.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$315.50
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$305.50
03/23/2007	PAYMENT	ROBERTS, WILLIAM CASH	$-200.00	$303.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.85	$503.50
03/01/2007	INTEREST	Monthly Interest	$0.69	$479.65
02/01/2007	INTEREST	Monthly Interest	$0.69	$478.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.34	$478.27
01/02/2007	INTEREST	Monthly Interest	$0.69	$462.93
12/04/2006	INTEREST	Monthly Interest	$0.69	$462.24
11/01/2006	INTEREST	Monthly Interest	$0.69	$461.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.54	$460.86
10/03/2006	INTEREST	Monthly Interest	$0.69	$452.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$451.63
09/05/2006	INTEREST	Monthly Interest	$0.69	$448.20
08/01/2006	INTEREST	Monthly Interest	$0.69	$447.51
07/06/2006	BILL	ROBERTS WILLIAM E	$340.72	$446.82
07/03/2006	INTEREST	Monthly Interest	$0.69	$106.10
06/01/2006	INTEREST	Monthly Interest	$0.69	$105.41
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$104.72
04/27/2006	PAYMENT	ROBERTS WILLIAM E CASH	$-120.00	$94.72
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$214.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.80	$209.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$199.92
12/29/2005	PAYMENT	ROBERTS WILLIAM E CASH	$-101.92	$196.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.92	$297.92
08/12/2005	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94 72 NUM: 3299	$-101.96	$294.00
07/18/2005	BILL	ROBERTS WILLIAM E	$395.96	$395.96
09/27/2004	PAYMENT	CENTEX HOME EQUITY COMPANY CREDIT: B BANK: 32-1 NUM: 890814	$-652.49	$0.00
09/22/2004	INTEREST	Monthly Interest	$0.43	$652.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.00	$652.06
08/03/2004	INTEREST	Monthly Interest	$0.43	$648.06
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$568.93	$647.63
07/01/2004	INTEREST	Monthly Interest	$0.43	$78.70
06/08/2004	PAYMENT	ROBERTS WILLIAM CASH	$-100.00	$78.27
06/04/2004	PAYMENT	ROBERTS, WILLIAM CASH	$-287.29	$178.27
06/01/2004	INTEREST	Monthly Interest	$3.12	$465.56
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$462.44
05/05/2004	PAYMENT	ROBERTS WILLIAM E. CASH	$-108.00	$455.44
05/03/2004	INTEREST	Monthly Interest	$1.04	$563.44
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$562.40
04/01/2004	INTEREST	Monthly Interest	$1.04	$557.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$556.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.20	$551.36
03/01/2004	INTEREST	Monthly Interest	$1.04	$528.16
02/02/2004	INTEREST	Monthly Interest	$1.04	$527.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.96	$526.08
12/31/2003	INTEREST	Monthly Interest	$1.04	$511.12
12/02/2003	INTEREST	Monthly Interest	$1.04	$510.08
11/12/2003	PAYMENT	ROBERTS WILLIAM CASH	$-40.00	$509.04
11/03/2003	INTEREST	Monthly Interest	$1.32	$549.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.37	$547.72
10/01/2003	INTEREST	Monthly Interest	$1.32	$539.35
08/29/2003	INTEREST	Monthly Interest	$1.32	$538.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$536.71
08/01/2003	INTEREST	Monthly Interest	$1.32	$533.29
07/18/2003	BILL	ROBERTS WILLIAM E	$331.39	$531.97
07/01/2003	INTEREST	Monthly Interest	$1.32	$200.58
06/02/2003	INTEREST	Monthly Interest	$1.32	$199.26
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$197.94
04/22/2003	PAYMENT	ROBERTS WILLIAM E CASH	$-80.00	$192.94
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$272.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.15	$271.44
02/19/2003	PAYMENT	ROBERTS WILLIAM E CASH	$-120.00	$255.29
02/04/2003	INTEREST	Monthly Interest	$0.12	$375.29
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.20	$375.17
01/02/2003	INTEREST	Monthly Interest	$0.12	$359.97
12/03/2002	INTEREST	Monthly Interest	$0.12	$359.85
11/27/2002	PAYMENT	ROBERTS WILLIAM CASH	$-80.00	$359.73
11/01/2002	INTEREST	Monthly Interest	$0.63	$439.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.96	$439.10
10/02/2002	INTEREST	Monthly Interest	$0.63	$430.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.21	$429.51
09/03/2002	INTEREST	Monthly Interest	$0.63	$425.30
07/31/2002	INTEREST	Monthly Interest	$0.63	$424.67
07/31/2002	PAYMENT	ROBERTS WILLIAM E CASH	$-80.00	$424.04
07/08/2002	BILL	ROBERTS WILLIAM E	$327.26	$504.04
07/01/2002	INTEREST	Monthly Interest	$1.27	$176.78
06/03/2002	INTEREST	Monthly Interest	$1.27	$175.51
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$174.24
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$164.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.63	$163.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$155.61
10/12/2001	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 2598	$-76.28	$152.56
07/24/2001	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 2563	$-106.59	$228.84
07/11/2001	BILL	ROBERTS WILLIAM E	$335.43	$335.43
05/15/2001	PAYMENT	ROBERTS WILLIAM E CASH	$-89.38	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$89.38
05/03/2001	PAYMENT	ROBERTS WILLIAM E CASH	$-72.58	$84.38
04/06/2001	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 2474	$-72.58	$156.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.80	$229.54
03/12/2001	PAYMENT	ROBERTS WILLIAM E CASH	$-130.67	$217.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.88	$348.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.77	$333.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$324.76
07/06/2000	BILL	ROBERTS WILLIAM E	$320.64	$320.64
03/07/2000	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 2149	$-78.25	$0.00
02/11/2000	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 2100	$-173.67	$78.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.83	$251.92
11/16/1999	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 2023	$-112.87	$244.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.34	$356.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.34	$347.62
07/12/1999	BILL	ROBERTS WILLIAM E	$343.28	$343.28
04/02/1999	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 1890	$-79.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.04	$79.08
01/05/1999	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 1777	$-76.04	$76.04
10/06/1998	PAYMENT	ROBERTS WILLIAM E CHECK BANK: 94-72 NUM: 1655	$-76.04	$152.08
08/18/1998	PAYMENT	ROBERTS WILLIAM E CASH	$-118.36	$228.12
07/09/1998	BILL	ROBERTS WILLIAM E	$346.48	$346.48
12/31/1997	PAYMENT	FIRST AMERICAN TITLE	$-154.72	$0.00
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-77.36	$154.72
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-119.36	$232.08
07/23/1997	BILL	ROBERTS WILLIAM E	$351.44	$351.44
02/26/1997	PAYMENT	1ST NATIONWIDE MTG	$-80.61	$0.00
01/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-80.61	$80.61
10/10/1996	PAYMENT	1ST NATIONWIDE MTG	$-80.61	$161.22
08/27/1996	PAYMENT	1ST NATIONWIDE MTG	$-122.56	$241.83
07/11/1996	BILL	ROBERTS WILLIAM E	$364.39	$364.39