Tax Account 13-0591-05

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Owners

STEGALL NONA J
3565 E COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0591-05
Account Type	Real Estate
Location	3565 E COMMANDER DR WINNEMUCCA
Balance	$916.45
Currently Due	$916.45

Account ID

13-0591-05

Account Type

Real Estate

Location

3565 E COMMANDER DR
WINNEMUCCA

Balance

$916.45

Currently Due

$916.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.84
Total	$1,416.45
Paid	$500.00
Balance	$916.45
Due	$916.45
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

$1,243.84

Total

$1,416.45

Paid

$500.00

Balance

$916.45

Due

$916.45

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	$313.84	$11.46	$313.84	$325.30	$0.00
2	10/07/2024	10/17/2024	Past due	$310.00	$28.48	$310.00	$174.70	$163.78
3	01/06/2025	01/16/2025	Past due	$310.00	$51.16	$310.00	$0.00	$524.94
4	03/03/2025	03/13/2025	Past due	$310.00	$81.51	$310.00	$0.00	$916.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.77	$13.50	$1,224.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,178.65	$15.04	$1,193.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,147.47	$158.66	$1,306.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$787.92	$18.96	$806.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$772.40	$0.00	$772.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$763.34	$0.00	$763.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$769.65	$0.00	$769.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$784.00	$0.00	$784.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$783.05	$0.00	$783.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$776.85	$6.69	$783.54	$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	11.50	18.50	18.50
2024-2025	S29	Landfill	78.00	29.69	48.31	48.31
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
04/08/2025	PAYMENT	NONA STEGALL EC WF - 025040803098594	$-500.00	$916.45
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,416.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.51	$1,414.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.16	$1,334.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.48	$1,283.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.46	$1,255.30
07/05/2024	BILL	STEGALL NONA J	$1,243.84	$1,243.84
04/09/2024	PAYMENT	NONA STEGALL EC WF - 024040903090869	$-315.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$315.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$313.00
01/10/2024	PAYMENT	NONA STEGALL EC WF - 024011003066728	$-302.00	$302.00
10/05/2023	PAYMENT	NONA STEGALL EC WF - 023100503074820	$-302.00	$604.00
08/03/2023	PAYMENT	NONA STEGALL EC WF - 023080303079002	$-304.77	$906.00
07/06/2023	BILL	STEGALL NONA J	$1,210.77	$1,210.77
04/12/2023	PAYMENT	NONA STEGALL EC WF - 023041203072332	$-15.04	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$15.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.44	$12.54
03/14/2023	PAYMENT	NONA STEGALL EC WF - 023031403116066	$-294.00	$12.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.42	$306.10
01/04/2023	PAYMENT	NONA STEGALL EC WF - 023010403189329	$-294.00	$305.68
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$599.68
10/18/2022	PAYMENT	NONA STEGALL EC WF - 022101803125480	$-294.00	$598.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.68	$892.68
08/15/2022	PAYMENT	NONA STEGALL EC WF - 022081503097912	$-296.65	$882.00
07/07/2022	BILL	STEGALL NONA J	$1,178.65	$1,178.65
04/22/2022	PAYMENT	STEGALL NONA J CHECK NUM: 5004	$-1,306.13	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,306.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.76	$1,303.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.83	$1,230.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.07	$1,184.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.50	$1,157.97
07/08/2021	BILL	STEGALL NONA J	$1,147.47	$1,147.47
04/16/2021	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 021041603154352	$-18.96	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$18.96
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.55	$16.46
02/09/2021	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 021020903159918	$-196.00	$15.91
01/20/2021	PAYMENT	STEGALL, NONA CHECK NUM: WF E-BOX 01.20	$-196.00	$211.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.75	$407.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.24	$399.16
09/18/2020	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 020091803145498	$-196.00	$398.92
08/31/2020	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 020083103104696	$-199.92	$594.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.92	$794.84
07/10/2020	BILL	STEGALL NONA J	$787.92	$787.92
07/30/2019	PAYMENT	STEGALL, NONA J CREDIT: D NUM: VISA 0383	$-772.40	$0.00
07/08/2019	BILL	STEGALL NONA J	$772.40	$772.40
02/08/2019	PAYMENT	STEGALL NONA J CREDIT: D NUM: VISA 2381	$-55.11	$0.00
02/08/2019	PAYMENT	STEGALL NONA J CREDIT: D NUM: VISA 4465	$-134.89	$55.11
01/03/2019	PAYMENT	STEGALL NONA J CREDIT: D NUM: VISA 2381	$-41.07	$190.00
01/03/2019	PAYMENT	STEGALL NONA J CREDIT: D NUM: VISA 4465	$-148.93	$231.07
08/23/2018	PAYMENT	STEGALL, NONA J CREDIT: D NUM: DEBIT 4465	$-383.34	$380.00
07/05/2018	BILL	STEGALL NONA J	$763.34	$763.34
02/28/2018	PAYMENT	STEGALL, NONA J CREDIT: D NUM: DEBIT 2381	$-192.00	$0.00
12/28/2017	PAYMENT	NONA STEGALL CREDIT: D NUM: VISA 0191	$-192.00	$192.00
10/02/2017	PAYMENT	NONA J STEGALL CREDIT: D NUM: VISA 0191	$-192.00	$384.00
08/15/2017	PAYMENT	NONA J STEGALL CHECK NUM: 149	$-193.65	$576.00
07/11/2017	BILL	STEGALL NONA J	$769.65	$769.65
08/19/2016	PAYMENT	STEGALL, NONA J CREDIT: D NUM: VISA 2439	$-784.00	$0.00
07/07/2016	BILL	STEGALL NONA J	$784.00	$784.00
02/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28218	$-195.00	$0.00
01/04/2016	PAYMENT	CUEVAS, CRISTINA CHECK NUM: 1822	$-195.00	$195.00
10/05/2015	PAYMENT	MAGANA, MARIN C CREDIT: D NUM: DEBIT 0051	$-195.00	$390.00
07/14/2015	PAYMENT	MAGANA MARIN C CREDIT: D NUM: VISA 0051	$-198.05	$585.00
07/02/2015	BILL	MAGANA MARIN C	$783.05	$783.05
03/02/2015	PAYMENT	MAGANA MARIN C CREDIT: D NUM: VISA 0051	$-194.00	$0.00
01/05/2015	PAYMENT	MAGANA MARIN C CREDIT: D NUM: VISA 0051	$-194.00	$194.00
10/06/2014	PAYMENT	MAGANA MARIN C CREDIT: D NUM: VISA 0051	$-194.00	$388.00
09/19/2014	PAYMENT	MAGANA MARIN C CREDIT: D NUM: VISA 0051	$-201.54	$582.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.69	$783.54
07/03/2014	BILL	MAGANA MARIN C	$776.85	$776.85
03/03/2014	PAYMENT	CUEVAS CHRISTINA CREDIT: D NUM: VISA 0051	$-181.00	$0.00
01/06/2014	PAYMENT	MAGANA MARIN C CREDIT: D NUM: VISA 0051	$-181.00	$181.00
10/02/2013	PAYMENT	MAGANA, MARIN C CREDIT: D NUM: VISA 0051	$-181.00	$362.00
08/19/2013	PAYMENT	MAGANA, MARIN C CREDIT: D NUM: VISA 0051	$-184.32	$543.00
07/02/2013	BILL	MAGANA MARIN C	$727.32	$727.32
08/02/2012	PAYMENT	MAGANA PETRA CREDIT: D	$-391.56	$0.00
07/10/2012	BILL	MAGANA MARIN C	$391.56	$391.56
08/02/2011	PAYMENT	MAGANA, PETRA CHECK NUM: 1965	$-399.12	$0.00
07/11/2011	BILL	MAGANA MARIN C	$399.12	$399.12
12/29/2010	PAYMENT	MAGANA, PETRA CHECK NUM: 1538	$-186.00	$0.00
10/06/2010	PAYMENT	CUEVAS CRISTINA CHECK NUM: 254	$-93.00	$186.00
08/30/2010	PAYMENT	MAGANA MARIN CASH	$-99.63	$279.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$378.63
07/09/2010	BILL	MAGANA MARIN C	$374.80	$374.80
09/22/2009	PAYMENT	CUEVAS ADAN CHECK NUM: 875	$-331.16	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$331.16
07/10/2009	BILL	MAGANA MARIN C	$327.77	$327.77
01/09/2009	PAYMENT	MAGANA MARIN C CASH	$-155.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$155.04
09/08/2008	PAYMENT	MAGANA MARIN CASH	$-53.11	$153.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$206.11
07/10/2008	BILL	MAGANA MARIN C	$204.07	$204.07
01/17/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 9588	$-672.76	$0.00
01/02/2008	INTEREST	Monthly Interest	$2.43	$672.76
12/03/2007	INTEREST	Monthly Interest	$2.43	$670.33
11/01/2007	INTEREST	Monthly Interest	$2.43	$667.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$665.47
10/01/2007	INTEREST	Monthly Interest	$2.43	$658.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.04	$655.60
08/31/2007	INTEREST	Monthly Interest	$2.43	$652.56
08/01/2007	INTEREST	Monthly Interest	$2.43	$650.13
07/12/2007	BILL	PEREZ FELIX F & TEOFILA S	$294.88	$647.70
07/02/2007	INTEREST	Monthly Interest	$2.43	$352.82
06/05/2007	INTEREST	Monthly Interest	$2.43	$350.39
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$347.96
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$337.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.43	$335.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.19	$315.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.40	$302.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.04	$294.94
07/06/2006	BILL	PEREZ FELIX F & TEOFILA S	$291.90	$291.90
02/23/2006	PAYMENT	PEREZ, FELIS F CHECK BANK: 16 4220 C CK NUM: 511338264	$-1,676.97	$0.00
01/31/2006	INTEREST	Monthly Interest	$6.97	$1,676.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.48	$1,670.00
01/04/2006	INTEREST	Monthly Interest	$6.97	$1,657.52
12/27/2005	AMENDMENT	90-day sale mailing fees - PB	$39.00	$1,650.55
12/01/2005	INTEREST	Monthly Interest	$6.97	$1,611.55
11/01/2005	INTEREST	Monthly Interest	$6.97	$1,604.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.95	$1,597.61
10/04/2005	INTEREST	Monthly Interest	$6.97	$1,590.66
09/09/2005	INTEREST	Monthly Interest	$6.97	$1,583.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$1,576.72
08/01/2005	INTEREST	Monthly Interest	$6.97	$1,573.92
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$276.94	$1,566.95
06/30/2005	INTEREST	Monthly Interest	$6.97	$1,290.01
06/01/2005	INTEREST	Monthly Interest	$6.97	$1,283.04
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,276.07
05/02/2005	INTEREST	Monthly Interest	$4.67	$1,251.07
04/01/2005	INTEREST	Monthly Interest	$4.67	$1,246.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.31	$1,241.73
03/08/2005	INTEREST	Monthly Interest	$4.67	$1,222.42
02/02/2005	INTEREST	Monthly Interest	$4.67	$1,217.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$1,213.08
01/03/2005	INTEREST	Monthly Interest	$4.67	$1,200.67
12/01/2004	INTEREST	Monthly Interest	$4.67	$1,196.00
11/01/2004	INTEREST	Monthly Interest	$4.67	$1,191.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.90	$1,186.66
10/01/2004	INTEREST	Monthly Interest	$4.67	$1,179.76
09/22/2004	INTEREST	Monthly Interest	$4.67	$1,175.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$1,170.42
08/03/2004	AMENDMENT	per Assessor - bb	$-47.69	$1,167.66
08/03/2004	INTEREST	Monthly Interest	$4.67	$1,215.35
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$498.56	$1,210.68
07/01/2004	INTEREST	Monthly Interest	$4.67	$712.12
06/01/2004	INTEREST	Monthly Interest	$4.67	$707.45
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$702.78
05/03/2004	INTEREST	Monthly Interest	$2.13	$695.78
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$693.65
04/01/2004	INTEREST	Monthly Interest	$2.13	$688.65
03/19/2004	PAYMENT	PEREZ TEOFILIA S CHECK BANK: 75-53 NUM: 425586139	$-76.00	$686.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$762.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.33	$757.52
03/01/2004	INTEREST	Monthly Interest	$2.61	$736.19
02/02/2004	INTEREST	Monthly Interest	$2.61	$733.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.72	$730.97
01/06/2004	PAYMENT	PEREZ TEOFILA CHECK BANK: 75*53 NUM: 075358316	$-76.00	$717.25
12/31/2003	INTEREST	Monthly Interest	$2.94	$793.25
12/02/2003	INTEREST	Monthly Interest	$2.94	$790.31
11/03/2003	INTEREST	Monthly Interest	$2.94	$787.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.64	$784.43
10/10/2003	PAYMENT	PEREZ TEOFILA S CHECK BANK: 82-40 NUM: 603273018	$-76.00	$776.79
10/01/2003	INTEREST	Monthly Interest	$3.43	$852.79
08/29/2003	INTEREST	Monthly Interest	$3.43	$849.36
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.07	$845.93
08/01/2003	INTEREST	Monthly Interest	$3.43	$842.86
07/18/2003	BILL	PEREZ FELIX F & TEOFILA S	$304.70	$839.43
07/01/2003	INTEREST	Monthly Interest	$3.43	$534.73
06/02/2003	INTEREST	Monthly Interest	$3.43	$531.30
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$527.87
05/01/2003	INTEREST	Monthly Interest	$0.97	$522.87
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$521.90
04/01/2003	INTEREST	Monthly Interest	$0.97	$520.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.63	$519.43
03/03/2003	PAYMENT	PEREZ FELIX F & TEOFILA S CHECK BANK: 82F40 NUM: 097238667	$-66.00	$498.80
03/03/2003	INTEREST	Monthly Interest	$1.44	$564.80
02/04/2003	INTEREST	Monthly Interest	$1.44	$563.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.72	$561.92
01/02/2003	INTEREST	Monthly Interest	$1.44	$548.20
12/23/2002	PAYMENT	PEREZ FELIX F & TEOFILA S CHECK BANK: 82-40 NUM: M887623	$-66.00	$546.76
12/03/2002	INTEREST	Monthly Interest	$1.95	$612.76
11/01/2002	INTEREST	Monthly Interest	$1.95	$610.81
10/22/2002	PAYMENT	PEREZ TEOFILA S CHECK BANK: 82-40 NUM: 069716027	$-66.00	$608.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.13	$674.86
10/02/2002	INTEREST	Monthly Interest	$2.48	$666.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.87	$664.25
09/03/2002	INTEREST	Monthly Interest	$2.48	$660.38
07/31/2002	INTEREST	Monthly Interest	$2.48	$657.90
07/08/2002	BILL	PEREZ FELIX F & TEOFILA S	$294.67	$655.42
07/01/2002	INTEREST	Monthly Interest	$2.48	$360.75
06/03/2002	INTEREST	Monthly Interest	$2.48	$358.27
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$355.79
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$345.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.86	$344.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.86	$323.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.21	$310.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$301.86
07/11/2001	BILL	PEREZ FELIX F & TEOFILA S	$297.97	$297.97
10/06/2000	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 2371757	$-467.34	$0.00
10/06/2000	AMENDMENT	removed .39 monthly int lh	$-0.39	$467.34
10/02/2000	INTEREST	Monthly Interest	$0.39	$467.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$467.34
09/01/2000	INTEREST	Monthly Interest	$0.39	$463.95
07/31/2000	INTEREST	Monthly Interest	$0.39	$463.56
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$398.26	$463.17
07/03/2000	INTEREST	Monthly Interest	$0.39	$64.91
05/26/2000	PAYMENT	PEREZ FELIX F & TEOFILA S CHECK BANK: 82-40 NUM: 946378095	$-300.00	$64.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$364.52
04/28/2000	INTEREST	Monthly Interest	$0.31	$362.02
03/31/2000	INTEREST	Monthly Interest	$0.31	$361.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$361.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.47	$360.40
02/29/2000	INTEREST	Monthly Interest	$0.31	$341.93
01/31/2000	INTEREST	Monthly Interest	$0.31	$341.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.33	$341.31
01/04/2000	INTEREST	Monthly Interest	$0.31	$328.98
11/30/1999	INTEREST	Monthly Interest	$0.31	$328.67
10/29/1999	INTEREST	Monthly Interest	$0.31	$328.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.35	$328.05
10/04/1999	INTEREST	Monthly Interest	$0.31	$320.70
08/31/1999	INTEREST	Monthly Interest	$0.31	$320.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$320.08
07/30/1999	INTEREST	Monthly Interest	$0.31	$316.53
07/12/1999	BILL	PEREZ FELIX F & TEOFILA S	$263.79	$316.22
06/30/1999	INTEREST	Monthly Interest	$0.31	$52.43
06/01/1999	INTEREST	Monthly Interest	$0.31	$52.12
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$51.81
04/02/1999	PAYMENT	TAMMY RIVERA CASH	$-600.00	$49.31
04/01/1999	INTEREST	Monthly Interest	$2.24	$649.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.67	$647.07
02/26/1999	INTEREST	Monthly Interest	$2.24	$628.40
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.58	$626.16
12/31/1998	INTEREST	Monthly Interest	$2.24	$613.58
11/30/1998	INTEREST	Monthly Interest	$2.24	$611.34
10/29/1998	INTEREST	Monthly Interest	$2.24	$609.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$606.86
10/02/1998	INTEREST	Monthly Interest	$2.24	$599.23
08/31/1998	INTEREST	Monthly Interest	$2.24	$596.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$594.75
07/31/1998	INTEREST	Monthly Interest	$2.24	$590.93
07/09/1998	BILL	PEREZ FELIX F & TEOFILA S	$266.66	$588.69
07/01/1998	INTEREST	Monthly Interest	$2.24	$322.03
06/01/1998	INTEREST	Monthly Interest	$2.24	$319.79
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$317.55
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$314.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.83	$312.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.68	$293.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.68	$280.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.84	$272.86
07/23/1997	BILL	PEREZ FELIX F & TEOFILA S	$269.02	$269.02
06/13/1997	PAYMENT	PEREZ FELIX F & TEOFILA S CHECK BANK: 94-72 NUM: 1393	$-324.21	$0.00
06/13/1997	AMENDMENT	delete mailing cost ss	$-1.00	$324.21
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$325.21
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$324.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.45	$322.21
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.08	$302.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$289.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.93	$281.78
07/11/1996	BILL	PEREZ FELIX F & TEOFILA S	$277.85	$277.85

Tax Account 13-0591-05

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