Tax Account 13-0572-07

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Owners

WILSON BONNIE J/MUNRO BONNIE J
7990 SUNSET DR
WINNEMUCCA, NV 89445

MUNRO BONNIE J

WILSON BONNIE J

Account Summary

Account ID	13-0572-07
Account Type	Real Estate
Location	7990 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0572-07

Account Type

Real Estate

Location

7990 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.79
Total	$1,222.79
Paid	$1,222.79
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

$1,222.79

Total

$1,222.79

Paid

$1,222.79

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	$307.79	$0.00	$307.79	$307.79	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.32	$0.00	$1,190.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,164.42	$0.00	$1,164.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,143.41	$0.00	$1,143.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,072.52	$0.00	$1,072.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,102.08	$0.00	$1,102.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,145.17	$0.00	$1,145.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,197.93	$0.00	$1,197.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,215.39	$0.00	$1,215.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,281.26	$0.00	$1,281.26	$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
2014-2015	S40	Personal Prop Added	24.86	24.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-305.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-305.00	$305.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-305.00	$610.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-307.79	$915.00
07/05/2024	BILL	WILSON BONNIE J/MUNRO BONNIE J	$1,222.79	$1,222.79
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-297.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-297.00	$594.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-299.32	$891.00
07/06/2023	BILL	WILSON BONNIE J/MUNRO BONNIE J	$1,190.32	$1,190.32
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-289.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-289.00	$289.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282334. REASON: DUPLICATE POSTING...	$289.00	$578.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-289.00	$289.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-289.00	$578.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-291.80	$867.00
07/07/2022	BILL	WILSON BONNIE J/MUNRO BONNIE J	$1,158.80	$1,158.80
03/01/2022	PAYMENT	M&T BANK CHECK	$-291.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-291.42	$873.00
07/08/2021	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,164.42	$1,164.42
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$285.00	$570.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.50	$570.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-28.50	$541.50
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-285.00	$570.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-288.41	$855.00
07/10/2020	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,143.41	$1,143.41
03/02/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN, I CHECK NUM: 3133821	$-268.00	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3115959	$-268.00	$268.00
09/09/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 3052926	$-268.00	$536.00
09/03/2019	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 3050954	$-268.52	$804.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-9.66	$1,072.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.66	$1,082.18
07/08/2019	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,072.52	$1,072.52
02/11/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2979521	$-275.00	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2957724	$-275.00	$275.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2888143	$-275.00	$550.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2856469	$-277.08	$825.00
07/05/2018	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,102.08	$1,102.08
02/23/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2794307	$-286.00	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762018	$-286.00	$286.00
09/22/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2693230	$-286.00	$572.00
08/03/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669672	$-287.17	$858.00
07/11/2017	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,145.17	$1,145.17
02/17/2017	PAYMENT	VANDRBILT MORTGAGE AND FIN CHECK NUM: 2593007	$-299.00	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2557750	$-299.00	$299.00
09/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489353	$-299.00	$598.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2457228	$-300.93	$897.00
07/07/2016	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,197.93	$1,197.93
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383006	$-303.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353958	$-303.00	$303.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307758	$-303.00	$606.00
07/30/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292307	$-306.39	$909.00
07/02/2015	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,215.39	$1,215.39
02/17/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2240617	$-314.00	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2214732	$-314.00	$314.00
09/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177543	$-314.00	$628.00
08/13/2014	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2168153	$-339.26	$942.00
07/03/2014	BILL	WILSON BONNIE J / MUNRO BONNIE	$1,281.26	$1,281.26
01/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25661	$-400.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.14	$400.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$393.73
07/02/2013	BILL	WILSON BONNIE J / MUNRO BONNIE	$390.82	$390.82
04/15/2013	PAYMENT	MUNRO SHARON CASH	$-341.29	$0.00
03/28/2013	PAYMENT	SMITH, DEBBIE CASH	$-95.00	$341.29
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$436.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.82	$433.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.79	$413.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.16	$401.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$394.02
07/10/2012	BILL	WILSON BONNIE J / MUNRO BONNIE	$391.10	$391.10
04/17/2012	PAYMENT	MUNRO BONNIE J/GOMEZ JEANA M CHECK NUM: 1051	$-781.63	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$781.63
04/02/2012	INTEREST	Monthly Interest	$1.52	$779.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.59	$777.61
03/01/2012	INTEREST	Monthly Interest	$1.52	$757.02
02/06/2012	INTEREST	Monthly Interest	$1.52	$755.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.27	$753.98
01/03/2012	INTEREST	Monthly Interest	$1.52	$740.71
12/01/2011	INTEREST	Monthly Interest	$1.52	$739.19
11/01/2011	INTEREST	Monthly Interest	$1.52	$737.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.41	$736.15
10/03/2011	INTEREST	Monthly Interest	$1.52	$728.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.01	$727.22
08/01/2011	INTEREST	Monthly Interest	$2.10	$724.21
07/11/2011	BILL	WILSON BONNIE J / MUNRO BONNIE	$402.21	$722.11
07/01/2011	INTEREST	Monthly Interest	$2.10	$319.90
06/01/2011	INTEREST	Monthly Interest	$2.10	$317.80
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$315.70
04/29/2011	PAYMENT	WILSON BONNIE J / MUNRO BONNIE CASH	$-100.00	$305.70
04/26/2011	PAYMENT	WILSON BONNIE J / MUNRO BONNIE CASH	$-50.14	$405.70
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$455.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.60	$453.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.78	$425.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.91	$408.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$398.30
07/09/2010	BILL	WILSON BONNIE J / MUNRO BONNIE	$394.29	$394.29
03/24/2010	PAYMENT	MUNRO, BONNIE J/SMITH, DEBBIE CHECK NUM: 261	$-661.00	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$661.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.43	$658.75
03/01/2010	INTEREST	Monthly Interest	$1.53	$632.32
02/01/2010	INTEREST	Monthly Interest	$1.53	$630.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.01	$629.26
12/31/2009	INTEREST	Monthly Interest	$1.53	$612.25
12/01/2009	INTEREST	Monthly Interest	$1.53	$610.72
11/02/2009	INTEREST	Monthly Interest	$1.53	$609.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.48	$607.66
10/01/2009	INTEREST	Monthly Interest	$1.53	$598.18
09/01/2009	INTEREST	Monthly Interest	$1.53	$596.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$595.12
08/03/2009	INTEREST	Monthly Interest	$1.53	$591.30
07/10/2009	BILL	WILSON BONNIE J/BONNIE MUNRO	$377.58	$589.77
07/01/2009	INTEREST	Monthly Interest	$1.53	$212.19
06/01/2009	INTEREST	Monthly Interest	$1.53	$210.66
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$209.13
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$199.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
10/14/2008	PAYMENT	SMITH DEBBIE CHECK BANK: 94*169 NUM: 136	$-92.00	$184.00
08/22/2008	PAYMENT	WILSON BONNIE J/BONNIE MUNRO CHECK BANK: 94*169 NUM: 121	$-95.72	$276.00
07/10/2008	BILL	WILSON BONNIE J/BONNIE MUNRO	$371.72	$371.72
03/21/2008	PAYMENT	WILSON BONNIE CASH	$-1,239.51	$0.00
03/20/2008	AMENDMENT	Tax Auction Publication Costs	$55.00	$1,239.51
03/20/2008	AMENDMENT	removed fee/wrong description	$-55.00	$1,184.51
03/20/2008	AMENDMENT	Tax Auction Mailing Fee...pb	$55.00	$1,239.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.42	$1,184.51
03/03/2008	INTEREST	Monthly Interest	$3.96	$1,159.09
02/27/2008	AMENDMENT	Unsecure MH Per Assessor	$-22.60	$1,155.13
02/27/2008	AMENDMENT	Unsecure MH Per Assessor gsr	$-22.72	$1,177.73
02/27/2008	AMENDMENT	Unsecure MH per Assessor	$-22.72	$1,200.45
02/27/2008	AMENDMENT	Unsecure MH per Assessor gsr	$0.00	$1,223.17
02/27/2008	AMENDMENT	Unsecure MH Per Assessor gsr	$0.00	$1,223.17
02/01/2008	INTEREST	Monthly Interest	$3.96	$1,223.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.39	$1,219.21
01/02/2008	INTEREST	Monthly Interest	$3.96	$1,202.82
12/03/2007	INTEREST	Monthly Interest	$3.96	$1,198.86
11/21/2007	AMENDMENT	RECORDING FEE / AUCTION 08 pb	$25.00	$1,194.90
11/20/2007	AMENDMENT	90-Day Mailing Fee/Auction pb	$52.50	$1,169.90
11/01/2007	INTEREST	Monthly Interest	$3.96	$1,117.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.16	$1,113.44
10/01/2007	INTEREST	Monthly Interest	$3.96	$1,104.28
09/07/2007	PAYMENT	SMITH DEBBIE CREDIT: D BANK: CREDIT CARD NUM: VISA 8147	$-500.00	$1,100.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.73	$1,600.32
08/31/2007	INTEREST	Monthly Interest	$6.06	$1,596.59
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$1,590.53
08/01/2007	INTEREST	Monthly Interest	$6.06	$1,490.53
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$363.21	$1,484.47
07/02/2007	INTEREST	Monthly Interest	$6.06	$1,121.26
06/05/2007	INTEREST	Monthly Interest	$6.06	$1,115.20
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,109.14
05/02/2007	INTEREST	Monthly Interest	$3.06	$1,099.14
04/02/2007	INTEREST	Monthly Interest	$3.06	$1,096.08
03/23/2007	PAYMENT	HEATHER HOOD CASH	$-300.00	$1,093.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.20	$1,393.02
03/01/2007	INTEREST	Monthly Interest	$4.81	$1,367.82
02/01/2007	INTEREST	Monthly Interest	$4.81	$1,363.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.26	$1,358.20
01/02/2007	INTEREST	Monthly Interest	$4.81	$1,341.94
12/04/2006	INTEREST	Monthly Interest	$4.81	$1,337.13
11/01/2006	INTEREST	Monthly Interest	$4.81	$1,332.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.10	$1,327.51
10/03/2006	INTEREST	Monthly Interest	$4.81	$1,318.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$1,313.60
09/05/2006	INTEREST	Monthly Interest	$4.81	$1,309.88
08/01/2006	INTEREST	Monthly Interest	$4.81	$1,305.07
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$359.94	$1,300.26
07/03/2006	INTEREST	Monthly Interest	$4.81	$940.32
06/01/2006	INTEREST	Monthly Interest	$4.81	$935.51
05/11/2006	PAYMENT	BONNIE J MUNROKEN CREDIT: D BANK: CREDIT CARD NUM: V2062	$-400.00	$930.70
05/11/2006	ADJUSTMENT	cc posted as ck/corrected/tb BANK: CREDIT CARD NUM: VISA2062	$400.00	$1,330.70
05/10/2006	VOID	BONNIE J MUNRO CHECK BANK: CREDIT CARD NUM: VISA2062	$-400.00	$930.70
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,330.70
04/28/2006	INTEREST	Monthly Interest	$4.45	$1,320.70
03/28/2006	INTEREST	Monthly Interest	$4.45	$1,316.25
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.68	$1,311.80
03/07/2006	INTEREST	Monthly Interest	$4.45	$1,289.12
01/31/2006	INTEREST	Monthly Interest	$4.45	$1,284.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.64	$1,280.22
01/04/2006	INTEREST	Monthly Interest	$4.45	$1,265.58
12/01/2005	INTEREST	Monthly Interest	$4.45	$1,261.13
11/01/2005	INTEREST	Monthly Interest	$4.45	$1,256.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.20	$1,252.23
10/04/2005	INTEREST	Monthly Interest	$4.45	$1,244.03
09/09/2005	INTEREST	Monthly Interest	$4.45	$1,239.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$1,235.13
08/01/2005	INTEREST	Monthly Interest	$4.45	$1,231.77
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$473.95	$1,227.32
06/30/2005	INTEREST	Monthly Interest	$4.45	$753.37
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$748.92
06/01/2005	INTEREST	Monthly Interest	$4.45	$723.92
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$719.47
05/02/2005	INTEREST	Monthly Interest	$1.76	$694.47
04/22/2005	PAYMENT	WILSON BONNIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-500.00	$692.71
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,192.71
04/01/2005	INTEREST	Monthly Interest	$4.98	$1,177.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.58	$1,172.73
03/08/2005	INTEREST	Monthly Interest	$4.98	$1,150.15
02/02/2005	INTEREST	Monthly Interest	$4.98	$1,145.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.56	$1,140.19
01/03/2005	INTEREST	Monthly Interest	$4.98	$1,125.63
12/01/2004	INTEREST	Monthly Interest	$4.98	$1,120.65
11/01/2004	INTEREST	Monthly Interest	$4.98	$1,115.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.13	$1,110.69
10/01/2004	INTEREST	Monthly Interest	$4.98	$1,102.56
09/22/2004	INTEREST	Monthly Interest	$4.98	$1,097.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.31	$1,092.60
08/03/2004	INTEREST	Monthly Interest	$4.98	$1,089.29
07/06/2004	BILL	WILSON BENNIE R & BONNIE J	$336.64	$1,084.31
07/01/2004	INTEREST	Monthly Interest	$4.98	$747.67
06/01/2004	INTEREST	Monthly Interest	$4.98	$742.69
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$737.71
05/03/2004	INTEREST	Monthly Interest	$2.45	$730.71
04/01/2004	INTEREST	Monthly Interest	$2.45	$728.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$725.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.26	$720.81
03/01/2004	INTEREST	Monthly Interest	$2.45	$699.55
02/02/2004	INTEREST	Monthly Interest	$2.45	$697.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.73	$694.65
12/31/2003	INTEREST	Monthly Interest	$2.45	$680.92
12/02/2003	INTEREST	Monthly Interest	$2.45	$678.47
11/03/2003	INTEREST	Monthly Interest	$2.45	$676.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.69	$673.57
10/01/2003	INTEREST	Monthly Interest	$2.45	$665.88
08/29/2003	INTEREST	Monthly Interest	$2.45	$663.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$660.98
08/01/2003	INTEREST	Monthly Interest	$2.45	$657.83
07/18/2003	BILL	WILSON BENNIE R & BONNIE J	$303.75	$655.38
07/01/2003	INTEREST	Monthly Interest	$2.45	$351.63
06/02/2003	INTEREST	Monthly Interest	$2.45	$349.18
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$346.73
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$341.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.58	$340.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.68	$319.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.10	$305.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$297.87
07/08/2002	BILL	WILSON BENNIE R & BONNIE J	$294.03	$294.03
09/04/2001	PAYMENT	WILSON BENNIE R CASH	$-301.11	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.88	$301.11
07/11/2001	BILL	WILSON BENNIE R & BONNIE J	$297.23	$297.23
04/17/2001	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 1286	$-209.37	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.99	$209.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.49	$196.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.21	$188.89
09/21/2000	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 1053	$-90.97	$185.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$276.65
07/06/2000	BILL	WILSON BENNIE R & BONNIE J	$273.01	$273.01
04/28/2000	PAYMENT	WILSON BENNIE R & BONNIE J CHECK BANK: 94-169 NUM: 2648	$-808.93	$0.00
03/31/2000	INTEREST	Monthly Interest	$3.25	$808.93
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$805.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.84	$804.68
02/29/2000	INTEREST	Monthly Interest	$3.25	$785.84
01/31/2000	INTEREST	Monthly Interest	$3.25	$782.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.56	$779.34
01/04/2000	INTEREST	Monthly Interest	$3.25	$766.78
11/30/1999	INTEREST	Monthly Interest	$3.25	$763.53
10/29/1999	INTEREST	Monthly Interest	$3.25	$760.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.48	$757.03
10/04/1999	INTEREST	Monthly Interest	$3.25	$749.55
08/31/1999	INTEREST	Monthly Interest	$3.25	$746.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.60	$743.05
07/30/1999	INTEREST	Monthly Interest	$3.25	$739.45
07/12/1999	BILL	WILSON BENNIE R & BONNIE J	$269.13	$736.20
06/30/1999	INTEREST	Monthly Interest	$3.25	$467.07
06/01/1999	INTEREST	Monthly Interest	$3.25	$463.82
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$460.57
05/03/1999	INTEREST	Monthly Interest	$0.98	$458.07
04/01/1999	INTEREST	Monthly Interest	$0.98	$457.09
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.05	$456.11
02/26/1999	INTEREST	Monthly Interest	$0.98	$437.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.83	$436.08
12/31/1998	INTEREST	Monthly Interest	$0.98	$423.25
11/30/1998	INTEREST	Monthly Interest	$0.98	$422.27
10/29/1998	INTEREST	Monthly Interest	$0.98	$421.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.78	$420.31
10/02/1998	INTEREST	Monthly Interest	$0.98	$412.53
08/31/1998	INTEREST	Monthly Interest	$0.98	$411.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.89	$410.57
07/31/1998	INTEREST	Monthly Interest	$0.98	$406.68
07/09/1998	BILL	WILSON BENNIE R & BONNIE J	$272.15	$405.70
07/01/1998	INTEREST	Monthly Interest	$0.98	$133.55
06/01/1998	INTEREST	Monthly Interest	$0.98	$132.57
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$131.59
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$128.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.89	$126.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$120.20
12/03/1997	PAYMENT	WESTERN TITLE (RENO) CHECK BANK: 94-106 NUM: 29710	$-168.10	$117.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.82	$285.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$278.12
07/23/1997	BILL	WILSON BENNIE R & BONNIE J	$274.22	$274.22
03/20/1997	PAYMENT	WILSON BEN	$-748.47	$0.00
03/20/1997	AMENDMENT	adj penaty ss	$26.27	$748.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.83	$722.20
02/28/1997	INTEREST	Monthly Interest	$2.63	$702.37
01/31/1997	INTEREST	Monthly Interest	$2.63	$699.74
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.33	$697.11
01/02/1997	INTEREST	Monthly Interest	$2.63	$683.78
12/02/1996	INTEREST	Monthly Interest	$2.63	$681.15
11/15/1996	INTEREST	Monthly Interest	$2.63	$678.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.05	$675.89
10/01/1996	INTEREST	Monthly Interest	$2.63	$667.84
09/03/1996	INTEREST	Monthly Interest	$2.63	$665.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$662.58
08/02/1996	INTEREST	Monthly Interest	$2.63	$658.59
07/11/1996	BILL	WILSON BENNIE R & BONNIE J	$283.32	$655.96
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.85	$372.64
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$12.20	$326.79
07/01/1995	BILL	WILSON BENNIE R & BONNIE J	$270.66	$314.59
07/01/1994	BILL	WILSON BENNIE R & BONNIE J	$43.93	$43.93

Tax Account 13-0572-07

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