Tax Account 13-0033-33

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Owners

SILVA CANDIDA M/SILVA LYDIA G
5825 PELICAN LN
WINNEMUCCA, NV 89445

SILVA CANDIDA MARIA

SILVA LYDIA GUADALUPE

Account Summary

Account ID	13-0033-33
Account Type	Real Estate
Location	5825 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-33

Account Type

Real Estate

Location

5825 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.15
Total	$1,324.15
Paid	$1,324.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.15

Total

$1,324.15

Paid

$1,324.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$334.15	$0.00	$334.15	$334.15	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.74	$0.00	$1,288.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,254.34	$0.00	$1,254.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,220.95	$0.00	$1,220.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,264.70	$0.00	$1,264.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,231.01	$0.00	$1,231.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,210.27	$0.00	$1,210.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,212.56	$0.00	$1,212.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,245.86	$0.00	$1,245.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,245.26	$0.00	$1,245.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,213.09	$0.00	$1,213.09	$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	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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.15	$990.00
07/05/2024	BILL	SILVA CANDIDA M/SILVA LYDIA G	$1,324.15	$1,324.15
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$644.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.74	$966.00
07/06/2023	BILL	SILVA CANDIDA M/SILVA LYDIA G	$1,288.74	$1,288.74
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282008. REASON: DUPLICATE POSTING...	$313.00	$626.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.34	$939.00
07/07/2022	BILL	SILVA CANDIDA M/SILVA LYDIA G	$1,254.34	$1,254.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.00	$0.00
09/28/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441692	$-305.00	$305.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-305.95	$915.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$305.95	$1,220.95
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$305.95	$915.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-305.95	$609.05
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-305.95	$915.00
07/08/2021	BILL	JONES WILLIAM S & MARY E	$1,220.95	$1,220.95
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-316.70	$948.00
07/10/2020	BILL	JONES WILLIAM S & MARY E	$1,264.70	$1,264.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.01	$921.00
07/08/2019	BILL	JONES WILLIAM S & MARY E	$1,231.01	$1,231.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.27	$906.00
07/05/2018	BILL	JONES WILLIAM S & MARY E	$1,210.27	$1,210.27
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.56	$909.00
07/11/2017	BILL	JONES WILLIAM S & MARY E	$1,212.56	$1,212.56
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.86	$933.00
07/07/2016	BILL	JONES WILLIAM S & MARY E	$1,245.86	$1,245.86
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-311.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.26	$933.00
07/02/2015	BILL	JONES WILLIAM S & MARY E	$1,245.26	$1,245.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-303.00	$303.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-304.09	$909.00
07/03/2014	BILL	JONES WILLIAM S & MARY E	$1,213.09	$1,213.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.94	$885.00
07/02/2013	BILL	JONES WILLIAM S & MARY E	$1,183.94	$1,183.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-293.00	$586.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.83	$879.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$294.83	$1,173.83
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.83	$879.00
07/10/2012	BILL	JONES WILLIAM S & MARY E	$1,173.83	$1,173.83
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.79	$855.00
07/11/2011	BILL	JONES WILLIAM S & MARY E	$1,142.79	$1,142.79
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-279.00	$279.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-279.00	$558.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-279.73	$837.00
07/09/2010	BILL	JONES WILLIAM S & MARY E	$1,116.73	$1,116.73
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-281.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-281.00	$562.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.11	$843.00
07/10/2009	BILL	JONES WILLIAM S & MARY E	$1,126.11	$1,126.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$273.00	$273.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-273.00	$273.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$546.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-274.46	$819.00
07/10/2008	BILL	JONES WILLIAM S & MARY E	$1,093.46	$1,093.46
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$265.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$530.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$265.00	$795.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$530.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-266.67	$795.00
07/12/2007	BILL	JONES WILLIAM S & MARY E	$1,061.67	$1,061.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-258.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-258.00	$258.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-258.00	$516.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-261.23	$774.00
07/06/2006	BILL	JONES WILLIAM S & MARY E	$1,035.23	$1,035.23
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-243.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.72	$243.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$252.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-243.00	$243.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-243.00	$486.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-246.81	$729.00
07/18/2005	BILL	JONES WILLIAM S & MARY E	$975.81	$975.81
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-242.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-242.00	$242.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-242.00	$484.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-242.81	$726.00
07/06/2004	BILL	JONES WILLIAM S & MARY E	$968.81	$968.81
12/29/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 64*79 NUM: 461474	$-4,089.51	$0.00
12/29/2003	AMENDMENT	Acct pd full/del monthly pen	$-19.17	$4,089.51
12/29/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 64*79 NUM: 461474	$4,089.51	$4,108.68
12/17/2003	VOID	VANDERBILT MORTGAGE COMPANY CHECK BANK: 64*79 NUM: 461474	$-4,089.51	$19.17
12/02/2003	INTEREST	Monthly Interest	$19.17	$4,108.68
11/03/2003	INTEREST	Monthly Interest	$19.17	$4,089.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.61	$4,070.34
10/01/2003	INTEREST	Monthly Interest	$19.17	$4,049.73
08/29/2003	INTEREST	Monthly Interest	$19.17	$4,030.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.29	$4,011.39
08/01/2003	INTEREST	Monthly Interest	$19.17	$4,003.10
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$997.23	$3,983.93
07/01/2003	INTEREST	Monthly Interest	$19.17	$2,986.70
06/02/2003	INTEREST	Monthly Interest	$19.17	$2,967.53
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,948.36
05/01/2003	INTEREST	Monthly Interest	$12.93	$2,943.36
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,930.43
04/01/2003	INTEREST	Monthly Interest	$12.93	$2,921.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.43	$2,909.00
03/03/2003	INTEREST	Monthly Interest	$12.93	$2,856.57
02/04/2003	INTEREST	Monthly Interest	$12.93	$2,843.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.20	$2,830.71
01/02/2003	INTEREST	Monthly Interest	$12.93	$2,796.51
12/03/2002	INTEREST	Monthly Interest	$12.93	$2,783.58
11/01/2002	INTEREST	Monthly Interest	$12.93	$2,770.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.55	$2,757.72
10/02/2002	INTEREST	Monthly Interest	$12.93	$2,738.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.48	$2,725.24
09/03/2002	INTEREST	Monthly Interest	$12.93	$2,716.76
07/31/2002	INTEREST	Monthly Interest	$12.93	$2,703.83
07/08/2002	BILL	HUMPHREYS GARTH	$749.02	$2,690.90
07/01/2002	INTEREST	Monthly Interest	$12.93	$1,941.88
06/03/2002	INTEREST	Monthly Interest	$12.93	$1,928.95
05/02/2002	INTEREST	Monthly Interest	$5.64	$1,916.02
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,910.38
04/01/2002	INTEREST	Monthly Interest	$5.64	$1,900.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.27	$1,894.74
03/06/2002	INTEREST	Monthly Interest	$5.64	$1,833.47
02/07/2002	PAYMENT	WINNEMUCCA JEWELRY & LOAN CO. CHECK BANK: 94-72 NUM: 7097	$-252.36	$1,827.83
02/01/2002	INTEREST	Monthly Interest	$7.66	$2,080.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.84	$2,072.53
01/03/2002	INTEREST	Monthly Interest	$7.66	$2,032.69
11/30/2001	INTEREST	Monthly Interest	$7.66	$2,025.03
11/01/2001	INTEREST	Monthly Interest	$7.66	$2,017.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.64	$2,009.71
10/01/2001	INTEREST	Monthly Interest	$7.66	$1,987.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.66	$1,979.41
08/31/2001	INTEREST	Monthly Interest	$7.66	$1,969.75
08/01/2001	INTEREST	Monthly Interest	$7.66	$1,962.09
07/11/2001	BILL	HUMPHREYS GARTH	$875.23	$1,954.43
06/29/2001	INTEREST	Monthly Interest	$7.66	$1,079.20
06/01/2001	INTEREST	Monthly Interest	$7.66	$1,071.54
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,063.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.33	$1,058.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.80	$994.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.73	$952.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.09	$929.02
07/06/2000	BILL	HUMPHREYS GARTH	$918.93	$918.93
05/09/2000	PAYMENT	HUMPHREYS GARTH CASH	$-510.91	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$510.91
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$508.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.71	$507.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.48	$483.70
12/17/1999	PAYMENT	WINNEMUCCA JEWELRY & LOAN CO CHECK BANK: 94-72 NUM: 6586	$-260.17	$474.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.37	$734.39
10/14/1999	PAYMENT	HUMPHREYS GARTH CHECK BANK: 94-72 NUM: 6525	$-267.36	$722.02
10/14/1999	ADJUSTMENT	wrong amount entered ss BANK: 94-72 NUM: 6525	$237.36	$989.38
10/14/1999	VOID	WINNEMUCCA JEWELRY & LAON CHECK BANK: 94-72 NUM: 6525	$-237.36	$752.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.69	$989.38
07/21/1999	AMENDMENT	per Assessor - bb	$-689.71	$978.69
07/12/1999	BILL	HUMPHREYS GARTH	$1,668.40	$1,668.40
08/19/1998	PAYMENT	J B ESTATES CHECK	$-97.72	$0.00
07/09/1998	BILL	J B ESTATES LTD	$97.72	$97.72

Tax Account 13-0033-33

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