Tax Account 10-0422-02

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Owners

LEAVENWORTH EVILO
1871 ACKERMAN AVE
DURHAM, CA 95938

Account Summary

Account ID	10-0422-02
Account Type	Real Estate
Location	8495 PRAIRIE DOG AVE WINNEMUCCA
Balance	$318.35
Currently Due	$318.35

Account ID

10-0422-02

Account Type

Real Estate

Location

8495 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$318.35

Currently Due

$318.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.11
Total	$318.35
Paid	$0.00
Balance	$318.35
Due	$318.35
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$289.11

Total

$318.35

Paid

$0.00

Balance

$318.35

Due

$318.35

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$73.11	$1.84	$73.11	$0.00	$74.95
2	10/07/2024	10/17/2024	Past due	$72.00	$4.55	$72.00	$0.00	$151.50
3	01/06/2025	01/16/2025	Past due	$72.00	$8.17	$72.00	$0.00	$231.67
4	03/03/2025	03/13/2025	Past due	$72.00	$14.68	$72.00	$0.00	$318.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.69	$16.65	$292.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$265.31	$0.00	$265.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$280.41	$26.20	$306.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$251.53	$40.28	$291.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$246.54	$7.40	$253.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$248.20	$23.81	$272.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$249.15	$4.90	$254.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$254.40	$38.04	$292.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$251.66	$39.02	$290.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$252.24	$14.02	$266.26	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$252.01	$20.18	$272.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
2021-2022	S40	Personal Prop Added	15.58	15.58	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$318.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.68	$316.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.17	$303.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$295.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$290.95
07/05/2024	BILL	LEAVENWORTH EVILO	$289.11	$289.11
04/24/2024	PAYMENT	KEVIN RIOS CASH	$-220.65	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$220.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$218.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$210.75
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$206.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$205.64
09/12/2023	PAYMENT	RIOS, KEVIN SYS CC 7534 ORIG: CREDIT	$-71.69	$204.00
09/12/2023	ADJUSTMENT	RIOS, KEVIN CREDIT CC 7534 VOIDED PAYMENT: 343439. REASON: COLLECTION FEE FIX	$71.69	$275.69
08/09/2023	PAYMENT	RIOS, KEVIN CREDIT CC 7534	$-71.69	$204.00
07/06/2023	BILL	LEAVENWORTH EVILO	$275.69	$275.69
07/27/2022	PAYMENT	RIOS, KEVIN CREDIT: D NUM: CC 7534	$-151.26	$0.00
07/27/2022	PAYMENT	RIOS, KEVIN CREDIT: D NUM: CC 7534	$-265.31	$151.26
07/14/2022	INTEREST	Monthly Interest	$0.65	$416.57
07/07/2022	BILL	LEAVENWORTH EVILO	$265.31	$415.92
06/02/2022	INTEREST	Monthly Interest	$0.65	$150.61
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$149.96
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$139.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.90	$137.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.56	$133.56
10/22/2021	PAYMENT	KEVIN E RIOS CREDIT: D NUM: DEBIT 7534	$-447.16	$132.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$579.16
10/01/2021	INTEREST	Monthly Interest	$1.20	$574.44
09/01/2021	INTEREST	Monthly Interest	$1.20	$573.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.22	$572.04
08/02/2021	INTEREST	Monthly Interest	$1.20	$569.82
07/08/2021	BILL	LEAVENWORTH EVILO	$280.41	$568.62
07/01/2021	INTEREST	Monthly Interest	$1.20	$288.21
06/01/2021	INTEREST	Monthly Interest	$1.20	$287.01
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$285.81
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$275.81
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.05	$273.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.51	$263.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$256.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$253.07
07/10/2020	BILL	LEAVENWORTH EVILO	$251.53	$251.53
03/06/2020	PAYMENT	RIOS, KEVIN E CREDIT: D NUM: DEBIT 7534	$-209.19	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.73	$209.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.24	$204.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$202.22
08/08/2019	PAYMENT	KEVIN RIOS CREDIT: D NUM: DEBIT 7534	$-187.64	$201.79
08/01/2019	INTEREST	Monthly Interest	$0.58	$389.43
07/08/2019	BILL	LEAVENWORTH EVILO	$246.54	$388.85
07/01/2019	INTEREST	Monthly Interest	$0.58	$142.31
06/01/2019	INTEREST	Monthly Interest	$0.58	$141.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$141.15
03/27/2019	PENALTY	1st year delq letters	$2.25	$131.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$128.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$125.40
10/19/2018	PAYMENT	RIOS KEVIN E CREDIT: D NUM: VISA 0293	$-129.12	$124.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$253.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$249.61
07/05/2018	BILL	LEAVENWORTH EVILO	$248.20	$248.20
03/13/2018	PAYMENT	KEVIN RIOS CREDIT: D NUM: VISA 0293	$-190.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$190.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$187.40
08/31/2017	PAYMENT	KEVIN E RIOS CREDIT: D NUM: VISA 0293	$-423.77	$186.00
08/01/2017	INTEREST	Monthly Interest	$1.45	$609.77
07/11/2017	BILL	LEAVENWORTH EVILO	$249.15	$608.32
07/03/2017	INTEREST	Monthly Interest	$1.45	$359.17
06/01/2017	INTEREST	Monthly Interest	$1.45	$357.72
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$356.27
04/03/2017	INTEREST	Monthly Interest	$0.23	$346.27
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$346.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.25	$343.79
03/01/2017	INTEREST	Monthly Interest	$0.23	$333.54
02/01/2017	INTEREST	Monthly Interest	$0.23	$333.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.62	$333.08
01/03/2017	INTEREST	Monthly Interest	$0.23	$326.46
12/01/2016	INTEREST	Monthly Interest	$0.23	$326.23
11/08/2016	PAYMENT	RIOS KEVIN E CREDIT: D NUM: VISA 5516	$-72.50	$326.00
11/01/2016	INTEREST	Monthly Interest	$0.52	$398.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.72	$397.98
10/03/2016	INTEREST	Monthly Interest	$0.52	$394.26
09/01/2016	INTEREST	Monthly Interest	$0.52	$393.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$393.22
08/01/2016	INTEREST	Monthly Interest	$0.52	$391.68
07/07/2016	BILL	LEAVENWORTH EVILO	$254.40	$391.16
07/01/2016	INTEREST	Monthly Interest	$0.52	$136.76
06/01/2016	INTEREST	Monthly Interest	$0.52	$136.24
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$135.72
04/15/2016	PAYMENT	RIOS KEVIN CASH	$-150.00	$125.72
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$275.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.06	$273.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.47	$263.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$256.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$253.10
07/02/2015	BILL	LEAVENWORTH EVILO	$251.66	$251.66
04/03/2015	PAYMENT	RIOS, KEVIN CASH	$-203.02	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$203.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$200.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$194.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$190.44
07/30/2014	PAYMENT	RIOS KEVIN CASH	$-7.98	$189.00
07/30/2014	PAYMENT	RIOS KEVIN CASH	$-200.00	$196.98
07/03/2014	BILL	LEAVENWORTH EVILO	$252.24	$396.98
07/01/2014	INTEREST	Monthly Interest	$0.60	$144.74
06/02/2014	INTEREST	Monthly Interest	$0.60	$144.14
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$143.54
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$133.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$131.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.44	$127.44
08/30/2013	PAYMENT	RIOS, KEVIN E CREDIT: D NUM: DEBIT 5516	$-127.45	$126.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$253.45
07/02/2013	BILL	LEAVENWORTH EVILO	$252.01	$252.01
05/23/2013	PAYMENT	RIOS KEVIN CASH	$-218.52	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$218.52
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$208.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$200.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$194.04
01/10/2013	ADJUSTMENT	POSTED WRONG AMOUNT...PB NUM: DEBIT 0529	$127.44	$190.44
01/10/2013	VOID	CERVANTES, JENNIFER J CREDIT: D NUM: DEBIT 0529	$-127.44	$63.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$190.44
08/02/2012	PAYMENT	RIOS KEVIN CREDIT: D NUM: VISA 5516	$-286.63	$189.00
08/01/2012	INTEREST	Monthly Interest	$0.88	$475.63
07/10/2012	BILL	LEAVENWORTH EVILO	$253.07	$474.75
07/02/2012	INTEREST	Monthly Interest	$0.88	$221.68
06/01/2012	INTEREST	Monthly Interest	$0.88	$220.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$219.92
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$209.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.42	$207.42
02/28/2012	PAYMENT	RIOS, KEVIN CREDIT: D	$-264.43	$200.00
02/06/2012	INTEREST	Monthly Interest	$0.73	$464.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$463.70
01/03/2012	INTEREST	Monthly Interest	$0.73	$457.42
12/01/2011	INTEREST	Monthly Interest	$0.73	$456.69
11/01/2011	INTEREST	Monthly Interest	$0.73	$455.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$455.23
10/03/2011	INTEREST	Monthly Interest	$0.73	$451.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$450.96
08/01/2011	INTEREST	Monthly Interest	$1.29	$449.49
07/11/2011	BILL	LEAVENWORTH EVILO	$246.70	$448.20
07/01/2011	INTEREST	Monthly Interest	$1.29	$201.50
06/01/2011	INTEREST	Monthly Interest	$1.29	$200.21
05/12/2011	PAYMENT	RIOS, KEVIN CASH	$-100.00	$198.92
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$298.92
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$288.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.44	$286.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.23	$269.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$258.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$251.74
07/09/2010	BILL	LEAVENWORTH EVILO	$249.21	$249.21
12/18/2009	PAYMENT	RIOS, KEVIN CASH	$-188.48	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.48	$188.48
08/17/2009	PAYMENT	LEAVENWORTH EVILO CHECK BANK: 90 3504 NUM: 6780	$-64.32	$186.00
07/10/2009	BILL	LEAVENWORTH EVILO	$250.32	$250.32
08/08/2008	PAYMENT	RIOS, KEVIN CASH	$-343.88	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.48	$343.88
07/11/2008	INTEREST	Monthly Interest	$0.48	$343.40
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$239.62	$342.92
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$103.30
06/02/2008	INTEREST	Monthly Interest	$0.48	$78.30
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$77.82
04/02/2008	AMENDMENT	3rd Year Delq Letter....pb	$7.50	$67.82
04/02/2008	AMENDMENT	Removed $2.25 delq letter...pb	$-2.25	$60.32
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$62.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.32	$60.32
01/25/2008	PAYMENT	RIOS KEVIN CASH	$-195.36	$58.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.59	$253.36
10/19/2007	PAYMENT	RIOS KEVIN CASH	$-226.74	$242.77
10/19/2007	ADJUSTMENT	wrong amount posted - pb	$300.00	$469.51
10/19/2007	VOID	RIOS KEVIN CASH	$-300.00	$169.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.92	$469.51
10/01/2007	INTEREST	Monthly Interest	$1.46	$463.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$462.13
08/31/2007	INTEREST	Monthly Interest	$1.46	$459.71
08/01/2007	INTEREST	Monthly Interest	$1.46	$458.25
07/12/2007	BILL	LEAVENWORTH EVILO	$234.43	$456.79
07/02/2007	INTEREST	Monthly Interest	$1.46	$222.36
06/05/2007	INTEREST	Monthly Interest	$1.46	$220.90
05/04/2007	PAYMENT	RIOS, KEVIN CASH	$-200.00	$219.44
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$419.44
05/02/2007	INTEREST	Monthly Interest	$0.90	$409.44
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$408.54
04/02/2007	INTEREST	Monthly Interest	$0.90	$406.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.18	$405.64
03/01/2007	INTEREST	Monthly Interest	$0.90	$389.46
02/01/2007	INTEREST	Monthly Interest	$0.90	$388.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.45	$387.66
01/02/2007	INTEREST	Monthly Interest	$0.90	$377.21
12/04/2006	INTEREST	Monthly Interest	$0.90	$376.31
11/01/2006	INTEREST	Monthly Interest	$0.90	$375.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$374.51
10/03/2006	INTEREST	Monthly Interest	$0.90	$368.65
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$367.75
09/05/2006	INTEREST	Monthly Interest	$0.90	$365.34
08/01/2006	INTEREST	Monthly Interest	$0.90	$364.44
07/06/2006	BILL	LEAVENWORTH EVILO	$231.18	$363.54
07/03/2006	INTEREST	Monthly Interest	$0.90	$132.36
06/01/2006	INTEREST	Monthly Interest	$0.90	$131.46
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$130.56
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$120.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.40	$115.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$110.16
10/31/2005	PAYMENT	KEVIN RIOS CASH	$-115.85	$108.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.41	$223.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$218.44
07/18/2005	BILL	HECKMAN W G	$216.27	$216.27
12/10/2004	PAYMENT	RIOS KEVIN CASH	$-709.60	$0.00
12/01/2004	INTEREST	Monthly Interest	$2.03	$709.60
11/01/2004	INTEREST	Monthly Interest	$2.03	$707.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$705.54
10/01/2004	INTEREST	Monthly Interest	$2.03	$700.06
09/22/2004	INTEREST	Monthly Interest	$2.03	$698.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$696.00
08/03/2004	INTEREST	Monthly Interest	$2.03	$693.74
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$390.52	$691.71
07/01/2004	INTEREST	Monthly Interest	$2.03	$301.19
06/01/2004	INTEREST	Monthly Interest	$2.03	$299.16
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$297.13
04/16/2004	PAYMENT	RIOS KEVIN CASH	$-47.02	$290.13
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$337.15
04/01/2004	INTEREST	Monthly Interest	$0.24	$332.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$331.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.04	$326.91
03/01/2004	INTEREST	Monthly Interest	$0.24	$309.87
02/02/2004	INTEREST	Monthly Interest	$0.24	$309.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.00	$309.39
12/31/2003	INTEREST	Monthly Interest	$0.24	$298.39
12/10/2003	PAYMENT	RIOS KEVIN CASH	$-100.00	$298.15
12/02/2003	INTEREST	Monthly Interest	$0.86	$398.15
11/03/2003	INTEREST	Monthly Interest	$0.86	$397.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.17	$396.43
10/01/2003	INTEREST	Monthly Interest	$0.86	$390.26
08/29/2003	INTEREST	Monthly Interest	$0.86	$389.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$388.54
08/01/2003	INTEREST	Monthly Interest	$0.86	$386.00
07/18/2003	BILL	HECKMAN W G	$243.38	$385.14
07/11/2003	PAYMENT	RIOS KEVIN CASH	$-143.00	$141.76
07/01/2003	INTEREST	Monthly Interest	$1.97	$284.76
06/02/2003	INTEREST	Monthly Interest	$1.97	$282.79
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$280.82
04/29/2003	PAYMENT	RIOS KEVIN CASH	$-81.39	$275.82
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$357.21
04/01/2003	INTEREST	Monthly Interest	$0.39	$355.71
03/31/2003	PAYMENT	RIOS KEVIN CASH	$-20.00	$355.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.56	$375.32
03/03/2003	INTEREST	Monthly Interest	$0.51	$358.76
02/19/2003	PAYMENT	RIOS KEVIN CASH	$-32.00	$358.25
02/04/2003	INTEREST	Monthly Interest	$0.73	$390.25
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.13	$389.52
01/02/2003	INTEREST	Monthly Interest	$0.73	$378.39
12/03/2002	INTEREST	Monthly Interest	$0.73	$377.66
11/27/2002	PAYMENT	RIOS KEVIN CASH	$-35.01	$376.93
11/01/2002	INTEREST	Monthly Interest	$0.98	$411.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.73	$410.96
10/02/2002	INTEREST	Monthly Interest	$0.98	$404.23
09/30/2002	PAYMENT	RIOS KEVIN CASH	$-30.00	$403.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$433.25
09/03/2002	INTEREST	Monthly Interest	$1.20	$429.91
07/31/2002	INTEREST	Monthly Interest	$1.20	$428.71
07/08/2002	BILL	HECKMAN W G	$236.56	$427.51
07/01/2002	INTEREST	Monthly Interest	$1.20	$190.95
06/25/2002	PAYMENT	RIOS KEVIN CASH	$-100.00	$189.75
06/03/2002	INTEREST	Monthly Interest	$1.99	$289.75
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$287.76
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$277.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.72	$276.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.20	$260.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.73	$248.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.29	$242.11
07/11/2001	BILL	HECKMAN W G	$238.82	$238.82
04/27/2001	PAYMENT	RIOS KEVIN CASH	$-171.85	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.32	$171.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$162.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$157.35
09/12/2000	PAYMENT	RIOS KEVIN CASH	$-85.32	$155.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$240.60
07/06/2000	BILL	HECKMAN W G	$237.32	$237.32
02/25/2000	PAYMENT	RIOS KEVIN CASH	$-112.95	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.21	$112.95
10/05/1999	PAYMENT	HECKMAN W G CASH	$-144.45	$110.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$255.19
07/12/1999	BILL	HECKMAN W G	$251.76	$251.76
04/06/1999	PAYMENT	RIOS KEVIN CASH	$-49.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.90	$49.36
02/11/1999	PAYMENT	KEVIN RIOS CASH	$-49.36	$47.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.90	$96.82
10/16/1998	PAYMENT	RIOS KEVIN CASH	$-47.46	$94.92
08/28/1998	PAYMENT	HECKMAN W G CASH	$-84.13	$142.38
07/09/1998	BILL	HECKMAN W G	$226.51	$226.51
04/07/1998	PAYMENT	RIOS, KEVIN CASH	$-162.35	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$162.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.69	$160.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.83	$151.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.93	$146.83
08/25/1997	PAYMENT	REYES RIOS CASH	$-84.82	$144.90
07/23/1997	BILL	HECKMAN W G	$229.72	$229.72
03/11/1997	PAYMENT	HECKMAN W G	$-102.08	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.00	$102.08
12/06/1996	PAYMENT	HECKMAN W G	$-52.04	$100.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.00	$152.12
08/13/1996	PAYMENT	HECKMAN W G	$-86.51	$150.12
07/11/1996	BILL	HECKMAN W G	$236.63	$236.63

Tax Account 10-0422-02

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