Tax Account 13-0351-12

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Owners

ALANIS MARISSA MICHAEL
2100 BASE CAMP
104
RENO, NV 89502

Account Summary

Account ID	13-0351-12
Account Type	Real Estate
Location	7525 STRATUS ST WINNEMUCCA
Balance	$744.00
Currently Due	$0.00

Account ID

13-0351-12

Account Type

Real Estate

Location

7525 STRATUS ST
WINNEMUCCA

Balance

$744.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,489.10
Total	$1,489.10
Paid	$745.10
Balance	$744.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,489.10

Total

$1,489.10

Paid

$745.10

Balance

$744.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$373.10	$0.00	$0.00	$373.10	$373.10	$0.00
2	10/06/2025	10/16/2025	Paid	$372.00	$0.00	$0.00	$372.00	$372.00	$0.00
3	01/05/2026	01/15/2026	Due	$372.00	$0.00	$0.00	$372.00	$0.00	$372.00
4	03/02/2026	03/12/2026	Due	$372.00	$0.00	$0.00	$372.00	$0.00	$744.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,476.24	$0.00	$0.00	$1,476.24	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,385.78	$0.00	$0.00	$1,385.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$987.09	$30.93	$0.00	$1,018.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$967.19	$30.25	$0.00	$997.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,213.91	$183.10	$0.00	$1,397.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$721.57	$104.64	$0.00	$826.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$720.78	$94.22	$0.00	$815.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$723.00	$92.46	$0.00	$815.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$738.15	$106.77	$0.00	$844.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$736.93	$12.60	$0.00	$749.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$753.99	$45.98	$0.00	$799.97	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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
2020-2021	S40	Personal Prop Added	242.41	242.41	.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	M&T BANK ACH CORE -	$-372.00	$744.00
08/14/2025	PAYMENT	M&T BANK ACH CORE -	$-373.10	$1,116.00
07/03/2025	BILL	ALANIS MARISSA MICHAEL	$1,489.10	$1,489.10
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-368.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-368.00	$368.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-368.00	$736.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-372.24	$1,104.00
07/05/2024	BILL	ALANIS MARISSA MICHAEL	$1,476.24	$1,476.24
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$692.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14625	$-347.78	$1,038.00
07/06/2023	BILL	SPRIET TYLER W	$1,385.78	$1,385.78
12/08/2022	PAYMENT	PNP PNP - 125633292	$-1,018.02	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.05	$1,018.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.88	$995.97
07/07/2022	BILL	SPRIET TYLER W	$987.09	$987.09
12/08/2021	PAYMENT	MAYO GINGER CREDIT: D NUM: DEBIT 4600	$-997.44	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.56	$997.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.69	$975.88
07/08/2021	BILL	SPRIET TYLER W	$967.19	$967.19
03/23/2021	PAYMENT	SPRIET, TYLER CREDIT: D BANK: OP INTERNET NUM: 04821A	$-1,397.01	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.41	$1,397.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.45	$1,319.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.80	$1,266.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.44	$1,232.35
07/10/2020	BILL	SPRIET FRANK W	$1,213.91	$1,213.91
05/27/2020	PAYMENT	SPRIET, TYLER CREDIT: D BANK: OP INTERNET NUM: 02428R	$-826.21	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$826.21
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$816.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.95	$813.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.63	$770.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.38	$743.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.18	$727.75
07/08/2019	BILL	SPRIET FRANK W	$721.57	$721.57
04/05/2019	PAYMENT	SPRIET, TYLER CHECK BANK: OP INTERNET NUM: 133105761	$-815.00	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$815.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.89	$812.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.59	$769.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.34	$742.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$726.93
07/05/2018	BILL	SPRIET FRANK W	$720.78	$720.78
03/27/2018	PAYMENT	SPRIET, TYLER CREDIT: D BANK: OP INTERNET NUM: 02356R	$-815.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.05	$815.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.72	$772.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.45	$744.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.24	$729.24
07/11/2017	BILL	SPRIET FRANK W	$723.00	$723.00
05/19/2017	PAYMENT	SPRIET THLER W CREDIT: D NUM: VISA 0554	$-844.92	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$844.92
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$834.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.11	$832.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.36	$788.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.75	$760.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.30	$744.45
07/07/2016	BILL	SPRIET FRANK W	$738.15	$738.15
03/04/2016	PAYMENT	SPRIET, TYLER CREDIT: D NUM: DSVR 0549	$-374.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$374.28
09/18/2015	PAYMENT	SPRIET TYLER CASH	$-375.25	$368.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.32	$743.25
07/02/2015	BILL	SPRIET FRANK W	$736.93	$736.93
04/29/2015	PAYMENT	SPRIET, TYLER CREDIT: D BANK: OP INTERNET NUM: 476471	$-445.39	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$445.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.87	$442.89
02/25/2015	PAYMENT	SPRIET FRANK W OR INGRAM JUDY CHECK NUM: 1175	$-164.59	$422.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.15	$586.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$570.46
08/04/2014	PAYMENT	SPRIET, FRANK W/INGRAM, JUDY D CHECK NUM: 1062	$-189.99	$564.00
07/03/2014	BILL	SPRIET FRANK W	$753.99	$753.99
03/10/2014	PAYMENT	SPRIET FRANK W & JUDY D CHECK NUM: 2048	$-798.60	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.81	$798.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.06	$769.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.49	$753.73
07/02/2013	BILL	SPRIET FRANK W & GINGER A	$747.24	$747.24
05/09/2013	PAYMENT	SPREIT, TYLER W CREDIT: D NUM: DEBOT 8076	$-623.56	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$623.56
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$613.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.44	$605.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.80	$577.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$561.32
08/20/2012	PAYMENT	MAGANA & SON'S CONSTRUCTION CREDIT: D NUM: VISA 7458	$-1,700.58	$555.00
08/01/2012	INTEREST	Monthly Interest	$8.98	$2,255.58
07/10/2012	BILL	SPRIET FRANK W & GINGER A	$741.98	$2,246.60
07/02/2012	INTEREST	Monthly Interest	$8.98	$1,504.62
06/01/2012	INTEREST	Monthly Interest	$8.98	$1,495.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,486.66
05/01/2012	INTEREST	Monthly Interest	$3.87	$1,476.66
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,472.79
04/02/2012	INTEREST	Monthly Interest	$3.87	$1,470.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.91	$1,466.42
03/01/2012	INTEREST	Monthly Interest	$3.87	$1,423.51
02/06/2012	INTEREST	Monthly Interest	$3.87	$1,419.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.60	$1,415.77
01/03/2012	INTEREST	Monthly Interest	$3.87	$1,388.17
12/01/2011	INTEREST	Monthly Interest	$3.87	$1,384.30
11/01/2011	INTEREST	Monthly Interest	$3.87	$1,380.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.35	$1,376.56
10/03/2011	INTEREST	Monthly Interest	$3.87	$1,361.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.16	$1,357.34
08/01/2011	INTEREST	Monthly Interest	$4.55	$1,351.18
07/11/2011	BILL	SPRIET FRANK W & GINGER A	$721.04	$1,346.63
07/01/2011	INTEREST	Monthly Interest	$4.55	$625.59
06/01/2011	INTEREST	Monthly Interest	$4.55	$621.04
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$616.49
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$606.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.76	$604.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$571.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
08/18/2010	PAYMENT	CONTRERAS ESTER CREDIT: D NUM: DEBIT5331	$-183.06	$546.00
07/09/2010	BILL	SPRIET FRANK W & GINGER A	$729.06	$729.06
03/11/2010	PAYMENT	J.D. INGRAM CHECK NUM: 3027	$-37.00	$0.00
03/11/2010	PAYMENT	J.D. INGRAM CHECK NUM: 3028	$-184.00	$37.00
02/16/2010	PAYMENT	INGRAM J.D. CHECK NUM: 3004	$-284.00	$221.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.76	$505.00
12/28/2009	PAYMENT	SPRIET FRANK CHECK NUM: 1801	$-284.00	$490.24
12/01/2009	INTEREST	Monthly Interest	$0.07	$774.24
11/02/2009	INTEREST	Monthly Interest	$0.07	$774.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.40	$774.10
10/01/2009	INTEREST	Monthly Interest	$0.07	$755.70
09/22/2009	PAYMENT	SPRIET FRANK CHECK NUM: 1749	$-384.00	$755.63
09/01/2009	INTEREST	Monthly Interest	$2.54	$1,139.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.36	$1,137.09
08/26/2009	PAYMENT	FRANK W SPRIET CHECK BANK: 24*7038 NUM: 1733	$-300.00	$1,129.73
08/03/2009	INTEREST	Monthly Interest	$4.79	$1,429.73
07/10/2009	BILL	SPRIET FRANK W & GINGER A	$736.05	$1,424.94
07/01/2009	INTEREST	Monthly Interest	$4.79	$688.89
06/01/2009	INTEREST	Monthly Interest	$4.79	$684.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$679.31
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$669.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.24	$667.06
03/03/2009	PAYMENT	SPRIET FRANK CHECK BANK: 24*7038 NUM: 1628	$-50.00	$626.82
03/03/2009	PAYMENT	SPRIET FRANK CHECK BANK: 24*7038 NUM: 1627	$-180.00	$676.82
03/02/2009	INTEREST	Monthly Interest	$0.42	$856.82
02/02/2009	INTEREST	Monthly Interest	$0.42	$856.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.52	$855.98
01/07/2009	PAYMENT	SPRIET, FRANK W CHECK BANK: 24 7038 NUM: 1587	$-180.00	$823.46
01/02/2009	INTEREST	Monthly Interest	$1.41	$1,003.46
12/01/2008	INTEREST	Monthly Interest	$1.41	$1,002.05
10/30/2008	INTEREST	Monthly Interest	$1.41	$1,000.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.10	$999.23
10/06/2008	PAYMENT	SPRIET, FRANK W CHECK BANK: 24 7038 NUM: 1523	$-100.00	$981.13
10/01/2008	INTEREST	Monthly Interest	$2.11	$1,081.13
09/18/2008	PAYMENT	SPRIET FRANK CHECK BANK: 24*7038 NUM: 1518	$-180.00	$1,079.02
09/08/2008	PAYMENT	SPRIET FRANK CHECK BANK: 24*7038 NUM: 1511	$-100.00	$1,259.02
09/02/2008	INTEREST	Monthly Interest	$4.17	$1,359.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.28	$1,354.85
08/11/2008	PAYMENT	INGRAM, JUDY D/SPRIET, FRANK W CHECK BANK: 24 7038 NUM: 1351	$-200.00	$1,347.57
08/01/2008	INTEREST	Monthly Interest	$5.77	$1,547.57
07/11/2008	INTEREST	Monthly Interest	$5.77	$1,541.80
07/10/2008	BILL	SPRIET FRANK W & GINGER A	$721.94	$1,536.03
06/02/2008	INTEREST	Monthly Interest	$5.77	$814.09
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$808.32
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$798.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.44	$796.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.20	$747.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.40	$716.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.04	$699.03
07/12/2007	BILL	SPRIET FRANK W & GINGER A	$691.99	$691.99
06/11/2007	PAYMENT	SPRIET FRANK CASH	$-1,226.62	$0.00
06/05/2007	INTEREST	Monthly Interest	$8.55	$1,226.62
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,218.07
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,208.07
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.82	$1,206.07
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.78	$1,134.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.00	$1,082.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.48	$1,047.47
07/06/2006	BILL	SPRIET FRANK W & GINGER A	$1,025.99	$1,025.99
10/05/2005	PAYMENT	GINGER SPRIET CREDIT: D BANK: CREDIT CARD NUM: V4087	$-1,756.87	$0.00
10/04/2005	INTEREST	Monthly Interest	$7.57	$1,756.87
09/09/2005	INTEREST	Monthly Interest	$7.57	$1,749.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.14	$1,741.73
08/01/2005	INTEREST	Monthly Interest	$7.57	$1,735.59
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$609.60	$1,728.02
06/30/2005	INTEREST	Monthly Interest	$7.57	$1,118.42
06/01/2005	INTEREST	Monthly Interest	$7.57	$1,110.85
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,103.28
05/02/2005	INTEREST	Monthly Interest	$2.52	$1,078.28
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,075.76
04/01/2005	INTEREST	Monthly Interest	$2.52	$1,074.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.40	$1,071.74
03/08/2005	INTEREST	Monthly Interest	$2.52	$1,029.34
02/02/2005	INTEREST	Monthly Interest	$2.52	$1,026.82
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.26	$1,024.30
01/03/2005	INTEREST	Monthly Interest	$2.52	$997.04
12/01/2004	INTEREST	Monthly Interest	$2.52	$994.52
11/01/2004	INTEREST	Monthly Interest	$2.52	$992.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.14	$989.48
10/01/2004	INTEREST	Monthly Interest	$2.52	$974.34
09/22/2004	INTEREST	Monthly Interest	$2.52	$971.82
09/02/2004	AMENDMENT	per Assessor - bb	$-44.23	$969.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.56	$1,013.53
08/03/2004	INTEREST	Monthly Interest	$2.52	$1,006.97
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$663.92	$1,004.45
07/01/2004	INTEREST	Monthly Interest	$2.52	$340.53
06/01/2004	INTEREST	Monthly Interest	$2.52	$338.01
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$335.49
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$328.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.12	$323.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.05	$308.37
10/23/2003	PAYMENT	SPRIET & SONS CHECK BANK: 94-169 NUM: 7628	$-4,255.19	$302.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.12	$4,557.51
10/01/2003	INTEREST	Monthly Interest	$24.41	$4,542.39
08/29/2003	INTEREST	Monthly Interest	$24.41	$4,517.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$4,493.57
08/11/2003	AMENDMENT	Per Assessor - BB	$-407.47	$4,487.52
08/01/2003	INTEREST	Monthly Interest	$24.41	$4,894.99
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$1,187.14	$4,870.58
07/01/2003	INTEREST	Monthly Interest	$24.41	$3,683.44
06/02/2003	INTEREST	Monthly Interest	$24.41	$3,659.03
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$3,634.62
05/01/2003	INTEREST	Monthly Interest	$15.99	$3,629.62
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$3,613.63
04/01/2003	INTEREST	Monthly Interest	$15.99	$3,605.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.69	$3,589.14
03/03/2003	INTEREST	Monthly Interest	$15.99	$3,518.45
02/04/2003	INTEREST	Monthly Interest	$15.99	$3,502.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.95	$3,486.47
01/02/2003	INTEREST	Monthly Interest	$15.99	$3,440.52
12/03/2002	INTEREST	Monthly Interest	$15.99	$3,424.53
11/01/2002	INTEREST	Monthly Interest	$15.99	$3,408.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.10	$3,392.55
10/02/2002	INTEREST	Monthly Interest	$15.99	$3,366.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.12	$3,350.46
09/03/2002	INTEREST	Monthly Interest	$15.99	$3,339.34
07/31/2002	INTEREST	Monthly Interest	$15.99	$3,323.35
07/08/2002	BILL	SPRIET FRANK W & GINGER A	$1,009.90	$3,307.36
07/01/2002	INTEREST	Monthly Interest	$15.99	$2,297.46
06/03/2002	INTEREST	Monthly Interest	$15.99	$2,281.47
05/02/2002	INTEREST	Monthly Interest	$6.02	$2,265.48
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,259.46
04/01/2002	INTEREST	Monthly Interest	$6.02	$2,249.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.76	$2,243.44
03/06/2002	INTEREST	Monthly Interest	$6.02	$2,159.68
02/01/2002	INTEREST	Monthly Interest	$6.02	$2,153.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.30	$2,147.64
01/03/2002	INTEREST	Monthly Interest	$6.02	$2,093.34
11/30/2001	INTEREST	Monthly Interest	$6.02	$2,087.32
11/01/2001	INTEREST	Monthly Interest	$6.02	$2,081.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.67	$2,075.28
10/01/2001	INTEREST	Monthly Interest	$6.02	$2,044.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.87	$2,038.59
08/31/2001	INTEREST	Monthly Interest	$6.02	$2,025.72
08/01/2001	INTEREST	Monthly Interest	$6.02	$2,019.70
07/11/2001	BILL	SPRIET FRANK W & GINGER A	$1,196.52	$2,013.68
06/29/2001	INTEREST	Monthly Interest	$6.02	$817.16
06/01/2001	INTEREST	Monthly Interest	$6.02	$811.14
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$805.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.38	$800.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.10	$756.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.64	$732.64
09/05/2000	PAYMENT	SPRIET FRANK W & GINGER A CHECK BANK: 94-169 NUM: 4425	$-3,072.07	$723.00
09/01/2000	INTEREST	Monthly Interest	$18.88	$3,795.07
07/31/2000	INTEREST	Monthly Interest	$18.88	$3,776.19
07/06/2000	BILL	SPRIET FRANK W & GINGER A	$994.23	$3,757.31
07/03/2000	INTEREST	Monthly Interest	$18.88	$2,763.08
05/31/2000	INTEREST	Monthly Interest	$9.61	$2,744.20
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$2,734.59
04/28/2000	INTEREST	Monthly Interest	$9.61	$2,732.09
03/31/2000	INTEREST	Monthly Interest	$9.61	$2,722.48
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,712.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.85	$2,711.87
02/29/2000	INTEREST	Monthly Interest	$9.61	$2,634.02
01/31/2000	INTEREST	Monthly Interest	$9.61	$2,624.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.50	$2,614.80
01/04/2000	INTEREST	Monthly Interest	$9.61	$2,564.30
11/30/1999	INTEREST	Monthly Interest	$9.61	$2,554.69
10/29/1999	INTEREST	Monthly Interest	$9.61	$2,545.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.56	$2,535.47
10/04/1999	INTEREST	Monthly Interest	$9.61	$2,506.91
08/31/1999	INTEREST	Monthly Interest	$9.61	$2,497.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.03	$2,487.69
07/30/1999	INTEREST	Monthly Interest	$9.61	$2,475.66
07/12/1999	BILL	SPRIET FRANK W & GINGER A	$1,112.11	$2,466.05
06/30/1999	INTEREST	Monthly Interest	$9.61	$1,353.94
06/01/1999	INTEREST	Monthly Interest	$9.61	$1,344.33
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,334.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.75	$1,332.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.12	$1,251.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.85	$1,198.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.95	$1,167.50
07/09/1998	BILL	SPRIET FRANK W & GINGER A	$1,153.55	$1,153.55
04/16/1998	PAYMENT	SPRIET FRANK W & GINGER A CHECK BANK: 94-169 NUM: 2763	$-404.29	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$404.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.81	$402.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.12	$380.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.85	$368.36
08/28/1997	PAYMENT	SPRIET FRANK W & GINGER A CHECK BANK: 94-169 NUM: 4969	$-171.19	$363.51
07/23/1997	BILL	SPRIET FRANK W & GINGER A	$534.70	$534.70
07/23/1996	PAYMENT	MARTIN LESLIE	$-130.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$130.56	$130.56