Tax Account 13-0445-31

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Owners

GRIFFITH JAMES & STEPHANY
3100 MERCURY AVE
WINNEMUCCA, NV 89445

GRIFFITH JAMES

GRIFFITH STEPHANY

Account Summary

Account ID	13-0445-31
Account Type	Real Estate
Location	3100 MERCURY AVE WINNEMUCCA
Balance	$369.99
Currently Due	$189.99

Account ID

13-0445-31

Account Type

Real Estate

Location

3100 MERCURY AVE
WINNEMUCCA

Balance

$369.99

Currently Due

$189.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$361.08
Total	$369.99
Paid	$0.00
Balance	$369.99
Due	$189.99
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$361.08

Total

$369.99

Paid

$0.00

Balance

$369.99

Due

$189.99

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$91.08	$2.56	$0.00	$91.08	$0.00	$93.64
2	10/06/2025	10/16/2025	Past due	$90.00	$6.35	$0.00	$90.00	$0.00	$189.99
3	01/05/2026	01/15/2026	Due	$90.00	$0.00	$0.00	$90.00	$0.00	$279.99
4	03/02/2026	03/12/2026	Due	$90.00	$0.00	$0.00	$90.00	$0.00	$369.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$353.71	$27.45	$0.00	$381.16	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$350.95	$40.13	$0.00	$391.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$349.47	$48.82	$2.01	$400.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$345.67	$8.32	$0.00	$353.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$327.21	$0.00	$0.00	$327.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$320.82	$6.28	$0.00	$327.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$314.62	$33.42	$0.00	$348.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$315.45	$3.79	$0.00	$319.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$317.04	$39.42	$0.00	$356.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$310.96	$46.54	$0.00	$357.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$305.05	$45.40	$0.00	$350.45	$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	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.35	$369.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$363.64
07/03/2025	BILL	GRIFFITH JAMES & STEPHANY	$361.08	$361.08
04/28/2025	PAYMENT	GRIFFITH, STEPHANY CHECK 1374	$-181.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$181.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$179.16
02/28/2025	PAYMENT	GRIFFITH, STEPHANY CASH	$-200.00	$173.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.08	$373.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.18	$362.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$356.21
07/05/2024	BILL	GRIFFITH JAMES & STEPHANY	$353.71	$353.71
04/10/2024	PAYMENT	GRIFFITH STEPHANY CHECK 1368	$-391.08	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$391.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.01	$388.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.97	$371.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$360.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$359.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$353.46
07/06/2023	BILL	GRIFFITH JAMES & STEPHANY	$350.95	$350.95
06/27/2023	PAYMENT	GRIFFITH STEPHANY CASH	$-400.30	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.01	$400.30
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$398.29
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$388.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.90	$385.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.89	$368.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.07	$358.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$351.93
07/07/2022	BILL	GRIFFITH JAMES & STEPHANY	$349.47	$349.47
11/30/2021	PAYMENT	GRIFFITH STEPHANY CHECK NUM: 1357	$-353.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.94	$353.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.38	$348.05
07/08/2021	BILL	GRIFFITH JAMES & STEPHANY	$345.67	$345.67
03/31/2021	PAYMENT	GRIFFITH STEPHANY CHECK NUM: TRNSFR FRM 802	$-78.21	$0.00
03/31/2021	AMENDMENT	remove letter fee/posting erro	$-2.50	$78.21
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$80.71
03/16/2021	AMENDMENT	posting error/remove penalty..	$-2.09	$78.21
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.09	$80.30
03/01/2021	PAYMENT	GRIFFITH STEPHANY CHECK NUM: 1348	$-2.00	$78.21
01/06/2021	PAYMENT	GRIFFITH STEPHANY CHECK NUM: 1343	$-81.00	$80.21
10/08/2020	PAYMENT	GRIFFITH STEPHANY CHECK NUM: 1338	$-81.00	$161.21
08/27/2020	PAYMENT	GRIFFITH STEPHANY CHECK NUM: 1330	$-85.00	$242.21
07/10/2020	BILL	GRIFFITH JAMES & STEPHANY	$327.21	$327.21
03/06/2020	PAYMENT	GRIFFITH STEPHANY CREDIT: D NUM: DEBIT 4801	$-227.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.67	$227.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.61	$222.43
07/26/2019	PAYMENT	GRIFFITH, STEPHANY CREDIT: D NUM: DEBIT 0024	$-100.00	$220.82
07/08/2019	BILL	GRIFFITH JAMES & STEPHANY	$320.82	$320.82
04/05/2019	PAYMENT	STEPHANY GRIFFITH CREDIT: D NUM: VISA 0024	$-348.04	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$348.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.46	$345.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.34	$331.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.23	$321.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$316.76
07/05/2018	BILL	GRIFFITH JAMES & STEPHANY	$314.62	$314.62
03/09/2018	PAYMENT	STEPHANY GRIFFITH CREDIT: D NUM: VISA 3651	$-78.00	$0.00
01/02/2018	PAYMENT	GRIFFITH JAMES & STEPHANY CREDIT: D NUM: DEBIT 8561	$-3.00	$78.00
01/02/2018	PAYMENT	GRIFFITH JAMES & STEPHANY CREDIT: D NUM: DEBIT 3651	$-75.00	$81.00
10/20/2017	PAYMENT	STEPHANY GRIFFITH CREDIT: D NUM: VISA 8561	$-63.24	$156.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.61	$219.24
10/05/2017	PAYMENT	GRIFFITH, JAMES & STEPHANY CASH	$-100.00	$217.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$317.63
07/11/2017	BILL	GRIFFITH JAMES & STEPHANY	$315.45	$315.45
04/19/2017	PAYMENT	WHITE CINDY CREDIT: D NUM: VISA 9091	$-356.46	$0.00
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$356.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.63	$348.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.42	$333.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.25	$324.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$319.16
07/07/2016	PAYMENT	GRIFFITH, STEPHANY CREDIT: D NUM: DEBIT 8514	$-357.50	$317.04
07/07/2016	BILL	GRIFFITH JAMES & STEPHANY	$317.04	$674.54
07/01/2016	INTEREST	Monthly Interest	$1.69	$357.50
06/01/2016	INTEREST	Monthly Interest	$1.69	$355.81
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$354.12
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$344.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.21	$341.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.18	$327.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.15	$318.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$313.08
07/06/2015	PAYMENT	GRIFFITH STEPHANY CREDIT: B NUM: VISA 8514	$-350.45	$310.96
07/06/2015	ADJUSTMENT	CORRECT PAYMENT POSTING..GSR NUM: VISA 8514	$350.45	$661.41
07/06/2015	VOID	GRIFFITH STEPHANY CREDIT: B NUM: VISA 8514	$-350.45	$310.96
07/02/2015	BILL	GRIFFITH JAMES & STEPHANY	$310.96	$661.41
07/01/2015	INTEREST	Monthly Interest	$1.64	$350.45
06/01/2015	INTEREST	Monthly Interest	$1.64	$348.81
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$347.17
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$337.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.79	$334.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.88	$320.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.95	$312.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$307.05
07/03/2014	BILL	GRIFFITH JAMES & STEPHANY	$305.05	$305.05
05/05/2014	PAYMENT	GRIFFITH STEPHANY CASH	$-330.73	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$330.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.39	$328.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.66	$314.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$306.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$301.31
07/02/2013	BILL	GRIFFITH JAMES & STEPHANY	$299.30	$299.30
05/17/2013	PAYMENT	GRIFFITH STEPHANY CASH	$-334.20	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$334.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$324.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$321.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.38	$308.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.69	$300.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$295.63
07/10/2012	BILL	GRIFFITH JAMES & STEPHANY	$293.72	$293.72
02/13/2012	PAYMENT	GRIFFITH, STEPHANY CASH	$-302.75	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$302.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$294.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$290.11
07/11/2011	BILL	GRIFFITH JAMES & STEPHANY	$288.30	$288.30
01/31/2011	PAYMENT	GRIFFITH, STEPHANY CASH	$-216.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
09/13/2010	PAYMENT	GRIFFITH, JAMES CASH	$-75.34	$207.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$282.34
07/09/2010	BILL	GRIFFITH JAMES & STEPHANY	$279.44	$279.44
04/21/2010	PAYMENT	GRIFFITH STEPHANY CASH	$-74.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$74.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$72.16
02/17/2010	PAYMENT	STEPHANY J GRIFFITH CHECK NUM: 897	$-70.00	$68.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.72	$138.72
08/04/2009	PAYMENT	WHITE, CHARLES & CINDY CASH	$-138.45	$136.00
07/10/2009	BILL	WHITE CINDY	$274.45	$274.45
03/11/2009	PAYMENT	WHITE CINDY CHECK BANK: 94*7074 NUM: 1513	$-67.00	$0.00
01/07/2009	PAYMENT	WHITE, CINDY CASH	$-67.00	$67.00
09/26/2008	PAYMENT	WHITE, CINDY CREDIT: D BANK: DEBIT CARD NUM: VISA 9910	$-139.64	$134.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$273.64
07/10/2008	BILL	WHITE CINDY	$270.85	$270.85
03/03/2008	PAYMENT	MYERS, JOSEPH B. CHECK BANK: 94 7074 NUM: 115	$-66.00	$0.00
01/24/2008	PAYMENT	MYERS JOSEPH CHECK BANK: 94*7074 NUM: 1150	$-68.64	$66.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
10/17/2007	PAYMENT	WHITE CINDY CASH	$-68.64	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.64
08/14/2007	PAYMENT	WHITE CINDY CHECK BANK: 94*7074 NUM: 1474	$-69.04	$198.00
07/12/2007	BILL	WHITE CINDY	$267.04	$267.04
12/20/2006	PAYMENT	WHITE CINDY CHECK BANK: 94*7074 NUM: 1420	$-273.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.63	$273.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$267.20
07/06/2006	BILL	WHITE CINDY	$264.54	$264.54
03/22/2006	PAYMENT	WHITE CINDY CASH	$-134.82	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.30	$134.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.52	$128.52
08/02/2005	PAYMENT	WHITE CHARLES & CINDY CHECK BANK: 94-7074 NUM: 1276	$-128.06	$126.00
07/18/2005	BILL	WHITE CHARLES & CINDY	$254.06	$254.06
10/14/2004	PAYMENT	WHITE CHARLES & CINDY CASH	$-126.00	$0.00
09/23/2004	PAYMENT	WHITE CHARLES & CINDY CASH	$-129.92	$126.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.57	$255.92
07/06/2004	BILL	WHITE CHARLES & CINDY	$253.35	$253.35
02/23/2004	PAYMENT	WHITE CHARLES CASH	$-60.00	$0.00
11/14/2003	PAYMENT	WHITE CHARLES CASH	$-60.00	$60.00
10/16/2003	PAYMENT	WHITE CHARLES CASH	$-60.00	$120.00
08/20/2003	PAYMENT	WHITE CHARLES CASH	$-60.46	$180.00
07/18/2003	BILL	WHITE CHARLES & CINDY	$240.46	$240.46
04/21/2003	PAYMENT	WHITE CHARLES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-167.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$167.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.00	$166.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$157.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/23/2002	PAYMENT	WHITE CHARLES CHECK BANK: 94-169 NUM: 1132	$-82.66	$150.00
07/08/2002	BILL	WHITE CHARLES & CINDY	$232.66	$232.66
02/19/2002	PAYMENT	WHITE CHARLES CASH	$-51.26	$0.00
01/10/2002	PAYMENT	WHITE CHARLES CASH	$-51.26	$51.26
10/09/2001	PAYMENT	WHITE CHARLES CASH	$-51.26	$102.52
08/24/2001	PAYMENT	WHITE CHARLES CHECK BANK: 94-169 NUM: 1070	$-81.50	$153.78
07/11/2001	BILL	WHITE CHARLES & CINDY	$235.28	$235.28
03/09/2001	PAYMENT	WHITE CHARLES CHECK BANK: 94-169 NUM: 991	$-225.67	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.77	$225.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$215.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$209.97
07/06/2000	BILL	WHITE CHARLES & CINDY	$206.99	$206.99
03/06/2000	PAYMENT	WHITE CHARLES CHECK BANK: 94-169 NUM: 725	$-47.07	$0.00
01/04/2000	PAYMENT	WHITE CHARLES & CINDY CHECK BANK: 94-169 NUM: 646	$-47.07	$47.07
10/01/1999	PAYMENT	WHITE CHARLES & CINDY CASH	$-47.07	$94.14
08/16/1999	PAYMENT	WHITE CHARLES & CINDY CHECK BANK: 94-169 NUM: 473	$-77.26	$141.21
07/12/1999	BILL	WHITE CHARLES & CINDY	$218.47	$218.47
03/02/1999	PAYMENT	WHITE CHARLES & CINDY CHECK	$-48.93	$0.00
12/31/1998	PAYMENT	WHITE CHARLES & CINDY CHECK	$-48.93	$48.93
10/07/1998	PAYMENT	WHITE CHARLES & CINDY CHECK	$-48.93	$97.86
08/17/1998	PAYMENT	WHITE CHARLES & CINDY CHECK	$-85.89	$146.79
07/09/1998	BILL	WHITE CHARLES & CINDY	$232.68	$232.68
04/03/1998	PAYMENT	WESTERN TITLE #13053 CHECK	$-166.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$166.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.90	$164.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.95	$155.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.98	$150.39
09/16/1997	PAYMENT	HUMBOLDT REALTY CHECK	$-377.03	$148.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$525.44
09/02/1997	INTEREST	Monthly Interest	$2.01	$522.00
07/23/1997	BILL	SHUM ROBERT	$234.51	$519.99
06/27/1997	INTEREST	Monthly Interest	$2.01	$285.48
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$283.47
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$282.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.92	$280.47
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$263.55
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.96	$252.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$245.17
07/11/1996	BILL	SHUM ROBERT	$241.65	$241.65

Tax Account 13-0445-31

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