Tax Account 13-0403-31

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Owners

SOTO ANTONIO G & GRICELDA J
625 ROSS ST
WINNEMUCCA, NV 89445-2625

SOTO ANTONIO G

SOTO GRICELDA J

Account Summary

Account ID	13-0403-31
Account Type	Real Estate
Location	4025 PLACER WAY WINNEMUCCA
Balance	$440.26
Currently Due	$440.26

Account ID

13-0403-31

Account Type

Real Estate

Location

4025 PLACER WAY
WINNEMUCCA

Balance

$440.26

Currently Due

$440.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.37
Total	$740.26
Paid	$300.00
Balance	$440.26
Due	$440.26
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

$673.37

Total

$740.26

Paid

$300.00

Balance

$440.26

Due

$440.26

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	Paid	$169.37	$5.69	$169.37	$175.06	$0.00
2	10/07/2024	10/17/2024	Past due	$168.00	$14.16	$168.00	$124.94	$57.22
3	01/06/2025	01/16/2025	Past due	$168.00	$25.46	$168.00	$0.00	$250.68
4	03/03/2025	03/13/2025	Past due	$168.00	$21.58	$168.00	$0.00	$440.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.40	$84.05	$718.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$595.41	$60.09	$667.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$590.64	$66.14	$658.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$591.19	$38.88	$630.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$579.08	$94.12	$673.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$573.50	$90.49	$663.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$573.43	$29.01	$602.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$578.30	$71.16	$649.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$575.88	$62.60	$638.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$556.83	$22.66	$579.49	$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	12.70	17.30	17.30
2024-2025	S29	Landfill	78.00	32.92	45.08	45.08
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$440.26
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.58	$438.26
02/04/2025	PAYMENT	SOTO ANTONIO G CREDIT CC 7588	$-300.00	$418.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.46	$718.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.16	$693.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$679.06
07/05/2024	BILL	SOTO ANTONIO G & GRICELDA J	$673.37	$673.37
05/09/2024	PAYMENT	SOTO ANTONIO G CASH	$-622.16	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$622.16
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$627.16
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$617.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.43	$607.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$575.73
12/27/2023	PAYMENT	SOTO ANTONIO G CREDIT CC 7588	$-400.00	$556.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.73	$956.65
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.73	$954.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$953.19
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.73	$939.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.33	$938.25
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.73	$932.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.73	$931.19
07/06/2023	BILL	SOTO ANTONIO G & GRICELDA J	$634.40	$929.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.73	$295.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.73	$293.33
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$291.60
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$281.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.40	$279.10
02/13/2023	PAYMENT	PNP PNP - 129427787	$-300.00	$268.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.94	$568.70
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$549.76
10/31/2022	PAYMENT	PNP PNP - 123300228	$-250.00	$548.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.27	$798.76
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.00	$786.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.00	$785.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.98	$784.49
08/03/2022	INTEREST	Monthly Interest	$1.00	$779.51
07/14/2022	INTEREST	Monthly Interest	$1.00	$778.51
07/07/2022	BILL	SOTO ANTONIO G & GRICELDA J	$595.41	$777.51
06/02/2022	INTEREST	Monthly Interest	$1.00	$182.10
06/02/2022	PAYMENT	SOTO, ANTONIO CREDIT: D BANK: PNP INTERNET NUM: 115071150	$-318.13	$181.10
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$499.23
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$489.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.60	$486.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.00	$465.13
10/18/2021	PAYMENT	SOTO, ANTONIO CREDIT: D BANK: PNP INTERNET NUM: 101942098	$-154.55	$453.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.13	$607.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.91	$595.55
07/08/2021	BILL	SOTO ANTONIO G & GRICELDA J	$590.64	$590.64
02/03/2021	PAYMENT	SOTO ANTONIO CREDIT: D NUM: DEBIT 4802	$-957.26	$0.00
02/01/2021	INTEREST	Monthly Interest	$1.72	$957.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.79	$955.54
01/04/2021	INTEREST	Monthly Interest	$1.72	$933.75
12/01/2020	INTEREST	Monthly Interest	$1.72	$932.03
11/02/2020	INTEREST	Monthly Interest	$1.72	$930.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.16	$928.59
10/01/2020	INTEREST	Monthly Interest	$1.72	$916.43
09/01/2020	INTEREST	Monthly Interest	$1.72	$914.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.93	$912.99
08/04/2020	INTEREST	Monthly Interest	$1.72	$908.06
07/10/2020	BILL	SOTO ANTONIO G & GRICELDA J	$591.19	$906.34
07/01/2020	INTEREST	Monthly Interest	$1.72	$315.15
06/01/2020	INTEREST	Monthly Interest	$1.72	$313.43
05/26/2020	PAYMENT	SOTO, ANTONIO CREDIT: D NUM: DEBIT 4802	$-300.00	$311.71
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$611.71
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$601.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.43	$599.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.06	$568.78
10/29/2019	PAYMENT	SOTO GRICELDA CASH	$-360.00	$549.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$909.72
10/01/2019	INTEREST	Monthly Interest	$1.66	$897.87
09/03/2019	INTEREST	Monthly Interest	$1.66	$896.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.80	$894.55
08/01/2019	INTEREST	Monthly Interest	$1.66	$889.75
07/08/2019	BILL	SOTO ANTONIO G & GRICELDA J	$579.08	$888.09
07/01/2019	INTEREST	Monthly Interest	$1.66	$309.01
06/01/2019	INTEREST	Monthly Interest	$1.66	$307.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$305.69
04/01/2019	PAYMENT	SOTO ANTONIO G & GRICELDA J CREDIT: D NUM: VISA 4802	$-350.00	$295.69
03/27/2019	PENALTY	1st year delq letters	$2.25	$645.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.59	$643.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.97	$610.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.68	$589.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.70	$578.20
07/05/2018	BILL	SOTO ANTONIO G & GRICELDA J	$573.50	$573.50
04/03/2018	PAYMENT	SOTO, ANTONIO CREDIT: D NUM: DEBIT 5159	$-155.64	$0.00
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$155.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$147.64
01/08/2018	PAYMENT	ANTONIO SOTO CASH	$-134.16	$143.00
10/20/2017	PAYMENT	GRICELDA SOTO CASH	$-650.00	$277.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.67	$927.16
10/02/2017	INTEREST	Monthly Interest	$1.92	$915.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$913.57
09/01/2017	INTEREST	Monthly Interest	$1.92	$908.87
08/01/2017	INTEREST	Monthly Interest	$1.92	$906.95
07/11/2017	BILL	SOTO ANTONIO G & GRICELDA J	$573.43	$905.03
07/03/2017	INTEREST	Monthly Interest	$1.92	$331.60
06/01/2017	INTEREST	Monthly Interest	$1.92	$329.68
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$327.76
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$317.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.52	$315.51
01/17/2017	PAYMENT	SOTO, ANTONIO CASH	$-480.00	$303.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.20	$783.99
01/03/2017	INTEREST	Monthly Interest	$0.97	$762.79
12/01/2016	INTEREST	Monthly Interest	$0.97	$761.82
11/01/2016	INTEREST	Monthly Interest	$0.97	$760.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.82	$759.88
10/03/2016	INTEREST	Monthly Interest	$0.97	$748.06
09/01/2016	INTEREST	Monthly Interest	$0.97	$747.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.77	$746.12
08/01/2016	INTEREST	Monthly Interest	$0.97	$741.35
07/07/2016	BILL	SOTO ANTONIO G & GRICELDA J	$578.30	$740.38
07/01/2016	INTEREST	Monthly Interest	$0.97	$162.08
06/01/2016	INTEREST	Monthly Interest	$0.97	$161.11
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$160.14
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$150.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$147.64
01/20/2016	PAYMENT	SOTO ANTONIO CREDIT: D NUM: VISA 4125	$-470.58	$143.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.11	$613.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.79	$592.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$580.68
07/02/2015	BILL	SOTO ANTONIO G & GRICELDA J	$575.88	$575.88
04/07/2015	PAYMENT	SOTO ANTONIO G CASH	$-296.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$296.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.20	$293.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.48	$282.48
11/07/2014	PAYMENT	SOTO ANTONIO G & GRICELDA J CASH	$-143.48	$278.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$421.48
07/22/2014	PAYMENT	SOTO, GRICELDA JEAN CREDIT: D NUM: DEBIT 4267	$-139.83	$417.00
07/03/2014	BILL	SOTO ANTONIO G & GRICELDA J	$556.83	$556.83
03/10/2014	PAYMENT	SOTO ANTONIO G CASH	$-123.26	$0.00
03/10/2014	PAYMENT	SOTO ANTONIO G CASH	$-300.00	$123.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.90	$423.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$412.36
09/03/2013	PAYMENT	SOTO, ANTONIO CREDIT: D NUM: DEBIT 4125	$-143.94	$408.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$551.94
07/02/2013	BILL	SOTO ANTONIO G & GRICELDA J	$547.44	$547.44
03/06/2013	PAYMENT	SOTO GRICELDA J CREDIT: D NUM: VISA 2712	$-851.17	$0.00
03/01/2013	INTEREST	Monthly Interest	$1.43	$851.17
02/01/2013	INTEREST	Monthly Interest	$1.43	$849.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.10	$848.31
01/02/2013	INTEREST	Monthly Interest	$1.43	$829.21
12/03/2012	INTEREST	Monthly Interest	$1.43	$827.78
11/01/2012	INTEREST	Monthly Interest	$1.43	$826.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$824.92
10/01/2012	INTEREST	Monthly Interest	$1.43	$814.25
09/04/2012	INTEREST	Monthly Interest	$1.43	$812.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.34	$811.39
08/01/2012	INTEREST	Monthly Interest	$1.43	$807.05
07/10/2012	BILL	SOTO ANTONIO G & GRICELDA J	$531.41	$805.62
07/02/2012	INTEREST	Monthly Interest	$1.43	$274.21
06/01/2012	INTEREST	Monthly Interest	$1.43	$272.78
05/09/2012	PAYMENT	SOTO ANTONIO CREDIT: D NUM: VISA 6416	$-300.00	$271.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$571.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$561.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.44	$558.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.64	$531.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$513.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.92	$503.97
07/11/2011	BILL	SOTO ANTONIO G & GRICELDA J	$500.05	$500.05
05/09/2011	PAYMENT	SOTO ANTONIO CREDIT: D NUM: VISA 6416	$-209.13	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$209.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$199.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$196.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$187.68
11/19/2010	PAYMENT	SOTO, GRICELDA J CREDIT: D NUM: DEBIT7199	$-197.37	$184.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.22	$381.37
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$372.15
07/09/2010	BILL	SOTO ANTONIO G & GRICELDA J	$368.45	$368.45
02/16/2010	PAYMENT	SOTO ANTONIO CREDIT: D NUM: DEBIT7503	$-522.65	$0.00
02/16/2010	PAYMENT	SOTO, ANTONIO CREDIT: D NUM: DEBIT7503	$-300.00	$522.65
02/01/2010	INTEREST	Monthly Interest	$2.87	$822.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.23	$819.78
12/31/2009	INTEREST	Monthly Interest	$2.87	$803.55
12/01/2009	INTEREST	Monthly Interest	$2.87	$800.68
11/02/2009	INTEREST	Monthly Interest	$2.87	$797.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.08	$794.94
10/01/2009	INTEREST	Monthly Interest	$2.87	$785.86
09/01/2009	INTEREST	Monthly Interest	$2.87	$782.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$780.12
08/03/2009	INTEREST	Monthly Interest	$2.87	$776.42
07/10/2009	BILL	SOTO ANTONIO G & GRICELDA J	$359.55	$773.55
07/01/2009	INTEREST	Monthly Interest	$2.87	$414.00
06/01/2009	INTEREST	Monthly Interest	$2.87	$411.13
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$408.26
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$398.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.10	$396.01
02/10/2009	PAYMENT	SOTO ANTONIO CASH	$-206.68	$371.91
02/02/2009	INTEREST	Monthly Interest	$1.20	$578.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.50	$577.39
01/02/2009	INTEREST	Monthly Interest	$1.20	$561.89
12/01/2008	INTEREST	Monthly Interest	$1.20	$560.69
10/30/2008	INTEREST	Monthly Interest	$1.20	$559.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.62	$558.29
10/01/2008	INTEREST	Monthly Interest	$1.20	$549.67
09/12/2008	PAYMENT	SOTO ANTONIO CASH	$-200.00	$548.47
09/02/2008	INTEREST	Monthly Interest	$2.74	$748.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$745.73
08/01/2008	INTEREST	Monthly Interest	$2.74	$742.28
07/11/2008	INTEREST	Monthly Interest	$2.74	$739.54
07/10/2008	BILL	SOTO ANTONIO G & GRICELDA J	$344.34	$736.80
06/02/2008	INTEREST	Monthly Interest	$2.74	$392.46
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$389.72
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$379.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.98	$377.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.77	$354.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.21	$339.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$331.51
07/12/2007	BILL	SOTO ANTONIO G & GRICELDA J	$328.22	$328.22
01/18/2007	PAYMENT	SOTO, GRICELDA CASH	$-79.00	$0.00
01/17/2007	PAYMENT	SOTO, GRICELDA CASH	$-495.30	$79.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.35	$574.30
01/02/2007	INTEREST	Monthly Interest	$0.36	$559.95
12/04/2006	INTEREST	Monthly Interest	$0.36	$559.59
11/27/2006	PAYMENT	SOTO, ANTONIO CASH	$-300.00	$559.23
11/01/2006	INTEREST	Monthly Interest	$2.46	$859.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.01	$856.77
10/03/2006	INTEREST	Monthly Interest	$2.46	$848.76
09/26/2006	PAYMENT	SOTO, ANTONIO CASH	$-800.00	$846.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$1,646.30
09/05/2006	INTEREST	Monthly Interest	$7.14	$1,643.05
08/01/2006	INTEREST	Monthly Interest	$7.14	$1,635.91
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$468.21	$1,628.77
07/03/2006	INTEREST	Monthly Interest	$7.14	$1,160.56
06/01/2006	INTEREST	Monthly Interest	$7.14	$1,153.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,146.28
04/28/2006	INTEREST	Monthly Interest	$4.68	$1,136.28
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,131.60
03/28/2006	INTEREST	Monthly Interest	$4.68	$1,116.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.67	$1,111.92
03/07/2006	INTEREST	Monthly Interest	$4.68	$1,091.25
01/31/2006	INTEREST	Monthly Interest	$4.68	$1,086.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.34	$1,081.89
01/04/2006	INTEREST	Monthly Interest	$4.68	$1,068.55
12/01/2005	INTEREST	Monthly Interest	$4.68	$1,063.87
11/01/2005	INTEREST	Monthly Interest	$4.68	$1,059.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.46	$1,054.51
10/04/2005	INTEREST	Monthly Interest	$4.68	$1,047.05
09/09/2005	INTEREST	Monthly Interest	$4.68	$1,042.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$1,037.69
08/01/2005	INTEREST	Monthly Interest	$4.68	$1,034.64
07/18/2005	BILL	SOTO ANTONIO G & GRICELDA J	$295.25	$1,029.96
06/30/2005	INTEREST	Monthly Interest	$4.68	$734.71
06/01/2005	INTEREST	Monthly Interest	$4.68	$730.03
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$725.35
05/02/2005	INTEREST	Monthly Interest	$2.23	$700.35
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$698.12
04/01/2005	INTEREST	Monthly Interest	$2.23	$696.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.55	$694.39
03/08/2005	INTEREST	Monthly Interest	$2.23	$673.84
02/02/2005	INTEREST	Monthly Interest	$2.23	$671.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.23	$669.38
01/03/2005	INTEREST	Monthly Interest	$2.23	$656.15
12/01/2004	INTEREST	Monthly Interest	$2.23	$653.92
11/01/2004	INTEREST	Monthly Interest	$2.23	$651.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.38	$649.46
10/01/2004	INTEREST	Monthly Interest	$2.23	$642.08
09/22/2004	INTEREST	Monthly Interest	$2.23	$639.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$637.62
08/03/2004	INTEREST	Monthly Interest	$2.23	$634.64
07/06/2004	BILL	SOTO ANTONIO G & GRICELDA J	$307.54	$632.41
07/01/2004	INTEREST	Monthly Interest	$2.23	$324.87
06/01/2004	INTEREST	Monthly Interest	$2.23	$322.64
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$320.41
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$313.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.77	$308.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.07	$289.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.71	$277.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$270.86
07/18/2003	BILL	SOTO ANTONIO G & GRICELDA J	$268.17	$268.17
06/02/2003	PAYMENT	SOTO ANTONIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-305.40	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$305.40
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$300.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.05	$298.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.11	$280.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.29	$268.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$261.45
07/08/2002	BILL	SLEMP DAVID & DEBORAH J	$257.86	$257.86
01/28/2002	PAYMENT	SLEMP DAVID CHECK BANK: 94-169 NUM: 1948	$-59.41	$0.00
12/13/2001	PAYMENT	SLEMP DAVID CHECK BANK: 94-169 NUM: 1917	$-59.41	$59.41
09/24/2001	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94-169 NUM: 1871	$-59.41	$118.82
08/10/2001	PAYMENT	SLEMP DAVID CHECK BANK: 94-169 NUM: 1842	$-89.65	$178.23
07/11/2001	BILL	SLEMP DAVID & DEBORAH J	$267.88	$267.88
10/20/2000	PAYMENT	SLEMP DAVID W. CHECK BANK: 94-169 NUM: 1653	$-46.71	$0.00
10/06/2000	PAYMENT	SLEMP DAVID CHECK BANK: 94-169 NUM: 1643	$-46.71	$46.71
09/08/2000	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94*169 NUM: 1614	$-46.71	$93.42
08/11/2000	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94-169 NUM: 1593	$-77.03	$140.13
07/06/2000	BILL	SLEMP DAVID & DEBORAH J	$217.16	$217.16
12/27/1999	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94*169 NUM: 1418	$-49.83	$0.00
10/27/1999	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94-169 NUM: 1377	$-49.83	$49.83
09/27/1999	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94*169 NUM: 1352	$-49.83	$99.66
08/02/1999	PAYMENT	SLEMP DAVID & DEBORAH J CHECK BANK: 94-169 NUM: 1313	$-80.18	$149.49
07/12/1999	BILL	SLEMP DAVID & DEBORAH J	$229.67	$229.67
09/29/1998	PAYMENT	SLEMP DAVID & DEBORAH J CHECK	$-48.90	$0.00
09/15/1998	PAYMENT	SLEMP DAVID & DEBORAH J CHECK	$-48.90	$48.90
08/25/1998	PAYMENT	SLEMP DAVID & DEBORAH J CHECK	$-48.90	$97.80
08/11/1998	PAYMENT	SLEMP DAVID & DEBORAH J CHECK	$-85.75	$146.70
07/09/1998	BILL	SLEMP DAVID & DEBORAH J	$232.45	$232.45
08/18/1997	PAYMENT	SLEMP DAVID & DEBORAH J	$-148.08	$0.00
08/04/1997	PAYMENT	SLEMP DAVID & DEBORAH J	$-86.02	$148.08
07/23/1997	BILL	SLEMP DAVID & DEBORAH J	$234.10	$234.10
12/19/1996	PAYMENT	SLEMP DAVID & DEBORAH J	$-102.32	$0.00
10/01/1996	PAYMENT	SLEMP DAVID & DEBORAH J	$-51.16	$102.32
08/05/1996	PAYMENT	SLEMP DAVID & DEBORAH J	$-87.76	$153.48
07/11/1996	BILL	SLEMP DAVID & DEBORAH J	$241.24	$241.24

Tax Account 13-0403-31

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