Tax Account 10-0471-19

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Owners

ROGERS JAMES C & JAZMIN L TTE
6290 KIMBRA CT
WINNEMUCCA, NV 89445

ROGERS JAMES C TRUSTEE

ROGERS JAZMIN L TRUSTEE

Account Summary

Account ID	10-0471-19
Account Type	Real Estate
Location	6290 N KIMBRA CT WINNEMUCCA
Balance	$1,032.04
Currently Due	$261.04

Account ID

10-0471-19

Account Type

Real Estate

Location

6290 N KIMBRA CT
WINNEMUCCA

Balance

$1,032.04

Currently Due

$261.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,032.04
Total	$1,032.04
Paid	$0.00
Balance	$1,032.04
Due	$261.04
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,032.04

Total

$1,032.04

Paid

$0.00

Balance

$1,032.04

Due

$261.04

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$261.04	$0.00	$261.04	$0.00	$261.04
2	10/06/2025	10/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$518.04
3	01/05/2026	01/15/2026	Due	$257.00	$0.00	$257.00	$0.00	$775.04
4	03/02/2026	03/12/2026	Due	$257.00	$0.00	$257.00	$0.00	$1,032.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,005.13	$42.62	$1,047.75	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$979.00	$45.89	$1,024.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$953.63	$44.31	$998.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$895.92	$111.10	$1,007.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$941.04	$148.17	$1,089.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$600.99	$98.47	$699.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$598.30	$91.49	$689.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$604.04	$54.62	$658.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$752.42	$5.14	$757.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$617.39	$103.47	$720.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$643.82	$158.47	$802.29	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$616.24	$203.23	$819.47	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$616.49	$228.77	$845.26	$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	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
2016-2017	S50	Title Search Fees	135.00	135.00	.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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ROGERS JAMES C & JAZMIN L TTE	$1,032.04	$1,032.04
04/03/2025	PAYMENT	PNP PNP - 173709400	$-269.38	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$269.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$267.38
03/04/2025	PAYMENT	PNP PNP - 172080489	$-255.00	$255.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$510.96
11/25/2024	PAYMENT	PNP PNP - 166524125	$-263.24	$502.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.24	$765.24
10/07/2024	PAYMENT	PNP PNP - 163778057	$-260.13	$754.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$1,014.13
07/05/2024	BILL	ROGERS JAMES C & JAZMIN L TTE	$1,005.13	$1,005.13
05/31/2024	PAYMENT	PNP PNP - 156890973	$-260.18	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$260.18
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$265.18
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$255.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$252.68
03/06/2024	PAYMENT	PNP PNP - 152333702	$-253.68	$244.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$497.68
01/08/2024	PAYMENT	PNP PNP - 149065804	$-264.15	$489.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$753.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$752.15
10/03/2023	PAYMENT	PNP PNP - 143467745	$-256.12	$740.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$997.03
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$988.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$988.18
07/06/2023	BILL	ROGERS JAMES C & JAZMIN L TTE	$979.00	$988.12
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$9.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$9.06
05/15/2023	PAYMENT	PNP PNP - 135495133	$-192.75	$9.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$201.75
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$191.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.49	$189.25
03/13/2023	PAYMENT	PNP PNP - 131216372	$-300.00	$182.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.40	$482.76
01/11/2023	PAYMENT	PNP PNP - 127511634	$-248.10	$474.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.46	$722.46
10/13/2022	PAYMENT	PNP PNP - 122434633	$-248.09	$714.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.46	$962.09
07/07/2022	BILL	ROGERS JAMES C & JAZMIN L TRS	$953.63	$953.63
06/02/2022	PAYMENT	ROGERS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 115202999	$-270.78	$0.00
05/24/2022	PAYMENT	ROGERS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 114857484	$-258.52	$270.78
05/05/2022	PAYMENT	ROGERS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 113884697	$-242.80	$529.30
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$772.10
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$762.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.28	$759.60
02/28/2022	PAYMENT	ROGERS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 109810752	$-234.92	$724.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.52	$959.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.80	$923.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.00	$903.92
07/08/2021	BILL	ROGERS JAMES C & JAZMIN L TRS	$895.92	$895.92
06/03/2021	PAYMENT	ROGERS JAMES CREDIT: D NUM: DEBIT 6584	$-244.81	$0.00
06/03/2021	PAYMENT	ROGERS JAMES CREDIT: D NUM: DEBIT 5434	$-300.00	$244.81
06/03/2021	PAYMENT	ROGERS JAZMIN CASH	$-300.00	$544.81
06/01/2021	INTEREST	Monthly Interest	$5.20	$844.81
05/24/2021	PAYMENT	ROGERS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 94346345	$-243.86	$839.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,083.47
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,073.47
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.28	$1,065.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.48	$1,007.19
12/08/2020	PAYMENT	ROGERS JAMES CREDIT: D NUM: DEBIT VISA 6584	$-250.00	$969.71
12/01/2020	INTEREST	Monthly Interest	$1.27	$1,219.71
11/02/2020	INTEREST	Monthly Interest	$1.27	$1,218.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.85	$1,217.17
10/01/2020	INTEREST	Monthly Interest	$1.27	$1,196.32
09/01/2020	INTEREST	Monthly Interest	$1.27	$1,195.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.36	$1,193.78
08/04/2020	INTEREST	Monthly Interest	$1.27	$1,185.42
07/29/2020	PAYMENT	ROGERS JAMES CREDIT: D NUM: DEBIT 6584	$-250.00	$1,184.15
07/10/2020	BILL	ROGERS JAMES C & JAZMIN L TRS	$941.04	$1,434.15
07/01/2020	INTEREST	Monthly Interest	$2.80	$493.11
06/01/2020	INTEREST	Monthly Interest	$2.80	$490.31
05/26/2020	PAYMENT	ROGERS, JAMES CREDIT: D NUM: DEBIT 6584	$-200.00	$487.51
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$687.51
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$677.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.51	$675.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.20	$640.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.35	$618.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$605.95
08/02/2019	PAYMENT	JAMES ROGERS CREDIT: D NUM: DEBIT 6584	$-139.79	$600.99
08/02/2019	PAYMENT	JAMES ROGERS CASH	$-100.00	$740.78
08/01/2019	INTEREST	Monthly Interest	$1.25	$840.78
07/22/2019	PAYMENT	FIRST YEAR LIEN CREDIT: D NUM: DEBIT 5052	$-150.00	$839.53
07/08/2019	BILL	ROGERS JAMES CORY	$600.99	$989.53
07/01/2019	INTEREST	Monthly Interest	$2.14	$388.54
06/01/2019	INTEREST	Monthly Interest	$2.14	$386.40
05/17/2019	PAYMENT	ROGERS, JAMES C CREDIT: D NUM: DEBIT 6584	$-150.00	$384.26
05/17/2019	PAYMENT	ROGERS, JAZMIN CREDIT: D NUM: DEBIT 5052	$-150.00	$534.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$684.26
03/27/2019	PENALTY	1st year delq letters	$2.25	$674.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.32	$672.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.10	$637.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.32	$615.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.97	$603.27
07/05/2018	BILL	ROGERS JAMES CORY	$598.30	$598.30
04/30/2018	PAYMENT	ROGERS, JAMES C CREDIT: D NUM: DEBIT 6584	$-150.66	$0.00
04/10/2018	PAYMENT	JAMES ROGERS CREDIT: D NUM: VISA 6584	$-150.00	$150.66
04/04/2018	PAYMENT	JAMES ROGERS CREDIT: D NUM: VISA 6584	$-204.00	$300.66
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$504.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.15	$502.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.98	$476.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$461.28
10/12/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 163638	$-154.00	$455.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.96	$609.00
07/11/2017	BILL	ROGERS JAMES CORY	$604.04	$604.04
11/04/2016	PAYMENT	ROGERS JAMES C & JAZMIN CREDIT: B NUM: 219	$-308.00	$0.00
10/11/2016	PAYMENT	ROGERS, JAZMIN CREDIT: B NUM: 215	$-289.00	$308.00
09/30/2016	PAYMENT	ROGERS JAMESC & JAZMIN CHECK NUM: 212	$-494.44	$597.00
09/16/2016	PAYMENT	ROGERS, JAZMIN CASH	$-2,500.00	$1,091.44
09/12/2016	PAYMENT	ROGERS, JAZMIN CASH	$-154.00	$3,591.44
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$3,745.44
09/01/2016	INTEREST	Monthly Interest	$15.66	$3,610.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.14	$3,594.78
08/01/2016	INTEREST	Monthly Interest	$15.66	$3,589.64
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$617.42	$3,573.98
07/01/2016	INTEREST	Monthly Interest	$15.66	$2,956.56
06/01/2016	INTEREST	Monthly Interest	$15.66	$2,940.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,925.24
05/02/2016	INTEREST	Monthly Interest	$11.42	$2,915.24
04/01/2016	INTEREST	Monthly Interest	$11.42	$2,903.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.66	$2,892.40
03/01/2016	INTEREST	Monthly Interest	$11.42	$2,856.74
02/01/2016	INTEREST	Monthly Interest	$11.42	$2,845.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.94	$2,833.90
01/04/2016	INTEREST	Monthly Interest	$11.42	$2,810.96
12/01/2015	INTEREST	Monthly Interest	$11.42	$2,799.54
11/02/2015	INTEREST	Monthly Interest	$11.42	$2,788.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.77	$2,776.70
10/01/2015	INTEREST	Monthly Interest	$11.42	$2,763.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.14	$2,752.51
08/03/2015	INTEREST	Monthly Interest	$11.42	$2,747.37
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$617.39	$2,735.95
07/01/2015	INTEREST	Monthly Interest	$11.42	$2,118.56
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$2,107.14
06/01/2015	INTEREST	Monthly Interest	$11.42	$2,082.14
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,070.72
05/01/2015	INTEREST	Monthly Interest	$7.16	$2,060.72
04/29/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 072259	$-200.00	$2,053.56
04/01/2015	INTEREST	Monthly Interest	$8.48	$2,253.56
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$2,245.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.76	$2,237.33
03/02/2015	INTEREST	Monthly Interest	$8.48	$2,201.57
02/02/2015	INTEREST	Monthly Interest	$8.48	$2,193.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.03	$2,184.61
01/02/2015	INTEREST	Monthly Interest	$8.48	$2,161.58
12/01/2014	INTEREST	Monthly Interest	$8.48	$2,153.10
11/05/2014	INTEREST	Monthly Interest	$8.48	$2,144.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.84	$2,136.14
10/02/2014	INTEREST	Monthly Interest	$8.48	$2,123.30
09/02/2014	INTEREST	Monthly Interest	$8.48	$2,114.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.19	$2,106.34
08/01/2014	INTEREST	Monthly Interest	$8.48	$2,101.15
07/03/2014	BILL	ROGERS JAMES CORY	$618.82	$2,092.67
07/01/2014	INTEREST	Monthly Interest	$8.48	$1,473.85
06/02/2014	INTEREST	Monthly Interest	$8.48	$1,465.37
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,456.89
05/01/2014	INTEREST	Monthly Interest	$4.24	$1,446.89
04/01/2014	INTEREST	Monthly Interest	$4.24	$1,442.65
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,438.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.58	$1,435.91
03/03/2014	INTEREST	Monthly Interest	$4.24	$1,400.33
02/03/2014	INTEREST	Monthly Interest	$4.24	$1,396.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.87	$1,391.85
01/02/2014	INTEREST	Monthly Interest	$4.24	$1,368.98
12/02/2013	INTEREST	Monthly Interest	$4.24	$1,364.74
11/01/2013	INTEREST	Monthly Interest	$4.24	$1,360.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$1,356.26
10/01/2013	INTEREST	Monthly Interest	$4.24	$1,343.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.09	$1,339.31
08/01/2013	INTEREST	Monthly Interest	$4.24	$1,334.22
07/02/2013	BILL	ROGERS JAMES CORY	$616.24	$1,329.98
07/01/2013	INTEREST	Monthly Interest	$4.24	$713.74
06/03/2013	INTEREST	Monthly Interest	$4.24	$709.50
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$705.26
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$695.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.59	$692.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.88	$657.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.71	$634.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$621.58
07/10/2012	BILL	ROGERS JAMES CORY	$616.49	$616.49
09/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20484	$-444.00	$0.00
08/15/2011	PAYMENT	ROGERS JAMES CREDIT: D	$-151.74	$444.00
07/11/2011	PAYMENT	GARDNER, ROBERT CREDIT: D NUM: VISA 3367	$-1,599.17	$595.74
07/11/2011	BILL	NEIGHBORS MICHAEL & CINDY	$595.74	$2,194.91
07/01/2011	INTEREST	Monthly Interest	$10.79	$1,599.17
06/01/2011	INTEREST	Monthly Interest	$10.79	$1,588.38
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,577.59
05/03/2011	INTEREST	Monthly Interest	$5.34	$1,567.59
04/01/2011	INTEREST	Monthly Interest	$5.34	$1,562.25
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,556.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.78	$1,554.66
03/01/2011	INTEREST	Monthly Interest	$5.34	$1,508.88
02/01/2011	INTEREST	Monthly Interest	$5.34	$1,503.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.46	$1,498.20
01/03/2011	INTEREST	Monthly Interest	$5.34	$1,468.74
12/01/2010	INTEREST	Monthly Interest	$5.34	$1,463.40
11/01/2010	INTEREST	Monthly Interest	$5.34	$1,458.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.40	$1,452.72
10/01/2010	INTEREST	Monthly Interest	$5.34	$1,436.32
09/01/2010	INTEREST	Monthly Interest	$5.34	$1,430.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.60	$1,425.64
08/02/2010	INTEREST	Monthly Interest	$5.34	$1,419.04
07/09/2010	BILL	NEIGHBORS MICHAEL & CINDY	$654.02	$1,413.70
07/01/2010	INTEREST	Monthly Interest	$5.34	$759.68
06/01/2010	INTEREST	Monthly Interest	$5.34	$754.34
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$749.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$739.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.84	$736.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.84	$691.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.03	$663.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.42	$647.04
07/10/2009	BILL	NEIGHBORS MICHAEL & CINDY	$640.62	$640.62
05/13/2009	PAYMENT	NEIGHBORS CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA 6978	$-462.11	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$462.11
04/23/2009	PAYMENT	NEIGHBORS CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA 6978	$-1,000.00	$452.11
04/01/2009	INTEREST	Monthly Interest	$4.91	$1,452.11
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$1,447.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.97	$1,439.70
03/02/2009	INTEREST	Monthly Interest	$4.91	$1,397.73
02/02/2009	INTEREST	Monthly Interest	$4.91	$1,392.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.03	$1,387.91
01/02/2009	INTEREST	Monthly Interest	$4.91	$1,360.88
12/01/2008	INTEREST	Monthly Interest	$4.91	$1,355.97
10/30/2008	INTEREST	Monthly Interest	$4.91	$1,351.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.08	$1,346.15
10/01/2008	INTEREST	Monthly Interest	$4.91	$1,331.07
09/02/2008	INTEREST	Monthly Interest	$4.91	$1,326.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.10	$1,321.25
08/01/2008	INTEREST	Monthly Interest	$4.91	$1,315.15
07/11/2008	INTEREST	Monthly Interest	$4.91	$1,310.24
07/10/2008	BILL	NEIGHBORS MICHAEL & CINDY	$599.55	$1,305.33
06/02/2008	INTEREST	Monthly Interest	$4.91	$705.78
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$700.87
05/01/2008	INTEREST	Monthly Interest	$0.16	$690.87
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$690.71
03/31/2008	INTEREST	Monthly Interest	$0.16	$688.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.86	$688.30
03/03/2008	INTEREST	Monthly Interest	$0.16	$648.44
02/01/2008	INTEREST	Monthly Interest	$0.16	$648.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.65	$648.12
01/02/2008	INTEREST	Monthly Interest	$0.16	$622.47
12/03/2007	INTEREST	Monthly Interest	$0.16	$622.31
11/01/2007	INTEREST	Monthly Interest	$0.16	$622.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.27	$621.99
10/01/2007	INTEREST	Monthly Interest	$0.16	$607.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.74	$607.56
08/31/2007	INTEREST	Monthly Interest	$0.16	$601.82
08/01/2007	INTEREST	Monthly Interest	$0.16	$601.66
07/12/2007	BILL	NEIGHBORS MICHAEL & CINDY	$569.43	$601.50
07/02/2007	INTEREST	Monthly Interest	$0.16	$32.07
06/05/2007	INTEREST	Monthly Interest	$0.16	$31.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$31.75
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$21.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$19.75
01/22/2007	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94*72 NUM: 13393	$-562.98	$18.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.28	$581.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.53	$557.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.47	$544.16
07/06/2006	BILL	GARDNER ROBERT	$538.69	$538.69
08/15/2005	PAYMENT	GARDNER ROBERT S CHECK BANK: 9472 NUM: 1473	$-472.64	$0.00
07/18/2005	BILL	GARDNER ROBERT	$472.64	$472.64
09/23/2004	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1343	$-351.00	$0.00
08/12/2004	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1325	$-118.84	$351.00
07/06/2004	BILL	GARDNER ROBERT	$469.84	$469.84
04/30/2004	PAYMENT	GARDNER ROBERT CASH	$-25.19	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$25.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.78	$20.19
09/04/2003	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1169	$-395.98	$19.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.21	$415.39
07/18/2003	BILL	GARDNER ROBERT	$411.18	$411.18
08/29/2002	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032	$-399.29	$0.00
07/08/2002	BILL	GARDNER ROBERT	$399.29	$399.29
12/28/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 11531	$-626.70	$0.00
11/30/2001	INTEREST	Monthly Interest	$2.07	$626.70
11/01/2001	INTEREST	Monthly Interest	$2.07	$624.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.43	$622.56
10/01/2001	INTEREST	Monthly Interest	$2.07	$614.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.98	$612.06
08/31/2001	INTEREST	Monthly Interest	$2.07	$608.08
08/01/2001	INTEREST	Monthly Interest	$2.07	$606.01
07/11/2001	BILL	MINERICH KERRI F	$306.81	$603.94
06/29/2001	INTEREST	Monthly Interest	$2.07	$297.13
06/01/2001	INTEREST	Monthly Interest	$2.07	$295.06
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$292.99
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.40	$287.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.64	$270.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$258.95
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$251.98
07/06/2000	BILL	MINERICH KERRI F	$248.59	$248.59
03/07/2000	PAYMENT	MINERICH KERRI F & ARCHIE CHECK BANK: 11-7000 NUM: 1706	$-58.50	$0.00
12/27/1999	PAYMENT	MINERICH KERRI & ARCHIE CHECK BANK: 11*7000 NUM: 1539	$-58.50	$58.50
09/24/1999	PAYMENT	MINERICH KERRI F CHECK BANK: 11-7000 NUM: 1353	$-58.50	$117.00
07/23/1999	PAYMENT	MINERICH KERRI F CHECK BANK: 11-7000 NUM: 1186	$-88.71	$175.50
07/12/1999	BILL	MINERICH KERRI F	$264.21	$264.21
03/02/1999	PAYMENT	MINERICH KERRI F CHECK	$-41.11	$0.00
01/05/1999	PAYMENT	MINERICH KERRI F CASH	$-41.11	$41.11
09/22/1998	PAYMENT	MINERICH KERRI F CHECK	$-41.11	$82.22
07/28/1998	PAYMENT	MINERICH KERRI F CHECK	$-76.48	$123.33
07/09/1998	BILL	MINERICH KERRI F	$199.81	$199.81
04/10/1998	PAYMENT	HUMBOLDT COUNTY CHECK	$-5.20	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$5.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$3.20
09/16/1997	PAYMENT	KAMMERZELL TERRY CHECK	$-202.02	$3.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.08	$205.10
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$202.02	$202.02

Tax Account 10-0471-19

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