Tax Account 14-0102-29

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Owners

SILVA RUBEN & MARIA
8505 BLUEBIRD CT
WINNEMUCCA, NV 89445

SILVA RUBEN

SILVA MARIA

Account Summary

Account ID	14-0102-29
Account Type	Real Estate
Location	8505 BLUEBIRD CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-29

Account Type

Real Estate

Location

8505 BLUEBIRD CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.09
Total	$1,329.09
Paid	$1,329.09
Balance	$0.00
Due	$0.00
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

$1,329.09

Total

$1,329.09

Paid

$1,329.09

Balance

$0.00

Due

$0.00

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	$333.09	$0.00	$333.09	$333.09	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.65	$0.00	$1,238.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,154.90	$0.00	$1,154.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$969.36	$0.00	$969.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$971.87	$0.00	$971.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$945.23	$0.00	$945.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$930.03	$0.00	$930.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$936.15	$0.00	$936.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$467.90	$0.00	$467.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$459.90	$0.00	$459.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$582.50	$81.04	$663.54	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$487.02	$95.50	$582.52	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$539.88	$146.67	$686.55	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$534.67	$184.85	$719.52	$0.00	$0.00	2.3063	3.0
2010/2011 SECURED TAXES	$564.35	$210.32	$774.67	$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	S50	Title Search Fees	120.00	120.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00
2010-2011	S18	Humboldt TV	30.00	30.00	.00	.00
2010-2011	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$664.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.09	$996.00
07/05/2024	BILL	SILVA RUBEN & MARIA	$1,329.09	$1,329.09
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.65	$927.00
07/06/2023	BILL	SILVA RUBEN & MARIA	$1,238.65	$1,238.65
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281011. REASON: DUPLICATE POSTING	$288.00	$576.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.90	$864.00
07/07/2022	BILL	SILVA RUBEN & MARIA	$1,154.90	$1,154.90
02/14/2022	PAYMENT	AVENUE TITLE AGENCY LLC/NV ESC CHECK NUM: 2272	$-242.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-243.36	$726.00
07/08/2021	BILL	SILVA RUBEN & MARIA	$969.36	$969.36
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-245.87	$726.00
07/10/2020	BILL	SILVA RUBEN & MARIA	$971.87	$971.87
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-237.23	$708.00
07/08/2019	BILL	SILVA RUBEN & MARIA	$945.23	$945.23
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.03	$696.00
07/05/2018	BILL	SILVA RUBEN & MARIA	$930.03	$930.03
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.15	$702.00
07/11/2017	BILL	SILVA RUBEN & MARIA	$936.15	$936.15
01/06/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037211	$-112.10	$0.00
09/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489347	$-116.00	$112.10
09/12/2016	PAYMENT	SILVA RUBEN & MARIA CHECK NUM: 40356217	$-119.90	$228.10
07/18/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457221	$-119.90	$348.00
07/07/2016	BILL	SILVA RUBEN & MARIA	$467.90	$467.90
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383013	$-114.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353965	$-114.00	$114.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307765	$-114.00	$228.00
07/31/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292771	$-117.90	$342.00
07/02/2015	BILL	SILVA RUBEN & MARIA	$459.90	$459.90
02/27/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2245591	$-1,576.80	$0.00
02/27/2015	PAYMENT	SILVA, MARIA CHECK NUM: 98396197	$-150.00	$1,576.80
02/13/2015	PAYMENT	MARIA SILVA CHECK NUM: 96401424	$-150.00	$1,726.80
02/02/2015	INTEREST	Monthly Interest	$6.19	$1,876.80
01/30/2015	PAYMENT	SILVA MARIA CHECK NUM: 93871228	$-150.00	$1,870.61
01/20/2015	PAYMENT	SILVA MARIA CHECK NUM: 91847439	$-150.00	$2,020.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.99	$2,170.61
01/02/2015	PAYMENT	SILVA MARIA CHECK NUM: 48863806	$-150.00	$2,154.62
01/02/2015	INTEREST	Monthly Interest	$8.08	$2,304.62
12/22/2014	PAYMENT	SILVA MARIA CHECK NUM: 46792302	$-150.00	$2,296.54
12/05/2014	PAYMENT	SILVA, MARIA CHECK NUM: 0044279253	$-150.00	$2,446.54
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$52.50	$2,596.54
12/01/2014	INTEREST	Monthly Interest	$9.94	$2,544.04
11/20/2014	PAYMENT	SILVA MARIA CHECK NUM: 42169261	$-150.00	$2,534.10
11/06/2014	PAYMENT	SILVA MARIA CHECK NUM: 3976352	$-150.00	$2,684.10
11/05/2014	INTEREST	Monthly Interest	$10.96	$2,834.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$2,823.14
10/02/2014	INTEREST	Monthly Interest	$10.96	$2,814.21
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$2,803.25
09/02/2014	INTEREST	Monthly Interest	$10.96	$2,683.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$2,672.29
08/01/2014	INTEREST	Monthly Interest	$10.96	$2,668.67
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$462.50	$2,657.71
07/01/2014	INTEREST	Monthly Interest	$10.96	$2,195.21
06/02/2014	INTEREST	Monthly Interest	$10.96	$2,184.25
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,173.29
05/01/2014	INTEREST	Monthly Interest	$7.80	$2,163.29
04/01/2014	INTEREST	Monthly Interest	$7.80	$2,155.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.53	$2,147.69
03/03/2014	INTEREST	Monthly Interest	$7.80	$2,121.16
02/03/2014	INTEREST	Monthly Interest	$7.80	$2,113.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.10	$2,105.56
01/02/2014	INTEREST	Monthly Interest	$7.80	$2,088.46
12/02/2013	INTEREST	Monthly Interest	$7.80	$2,080.66
11/01/2013	INTEREST	Monthly Interest	$7.80	$2,072.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.55	$2,065.06
10/01/2013	INTEREST	Monthly Interest	$7.80	$2,055.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.88	$2,047.71
08/28/2013	PAYMENT	SILVA MARIA E CREDIT: D	$-250.00	$2,043.83
08/09/2013	PAYMENT	SILVA MARIA E CREDIT: D NUM: VISA 6068	$-250.00	$2,293.83
08/01/2013	INTEREST	Monthly Interest	$10.75	$2,543.83
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$487.02	$2,533.08
07/01/2013	INTEREST	Monthly Interest	$10.75	$2,046.06
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$2,035.31
06/03/2013	INTEREST	Monthly Interest	$10.75	$2,010.31
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,999.56
05/01/2013	INTEREST	Monthly Interest	$7.36	$1,989.56
04/12/2013	INTEREST	Monthly Interest	$7.36	$1,982.20
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,974.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.48	$1,966.84
03/01/2013	INTEREST	Monthly Interest	$7.36	$1,938.36
02/01/2013	INTEREST	Monthly Interest	$7.36	$1,931.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.35	$1,923.64
01/02/2013	INTEREST	Monthly Interest	$7.36	$1,905.29
12/03/2012	INTEREST	Monthly Interest	$7.36	$1,897.93
11/01/2012	INTEREST	Monthly Interest	$7.36	$1,890.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$1,883.21
10/01/2012	INTEREST	Monthly Interest	$7.36	$1,872.97
09/04/2012	INTEREST	Monthly Interest	$7.36	$1,865.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.16	$1,858.25
08/01/2012	INTEREST	Monthly Interest	$7.36	$1,854.09
07/10/2012	BILL	SILVA RUBEN & MARIA	$514.88	$1,846.73
07/02/2012	INTEREST	Monthly Interest	$7.36	$1,331.85
06/01/2012	INTEREST	Monthly Interest	$7.36	$1,324.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,317.13
05/01/2012	INTEREST	Monthly Interest	$3.80	$1,307.13
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,303.33
04/02/2012	INTEREST	Monthly Interest	$3.80	$1,300.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.87	$1,297.03
03/01/2012	INTEREST	Monthly Interest	$3.80	$1,267.16
02/06/2012	INTEREST	Monthly Interest	$3.80	$1,263.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.24	$1,259.56
01/03/2012	INTEREST	Monthly Interest	$3.80	$1,240.32
12/01/2011	INTEREST	Monthly Interest	$3.80	$1,236.52
11/01/2011	INTEREST	Monthly Interest	$3.80	$1,232.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.73	$1,228.92
10/03/2011	INTEREST	Monthly Interest	$3.80	$1,218.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.35	$1,214.39
08/01/2011	INTEREST	Monthly Interest	$4.70	$1,210.04
07/11/2011	BILL	SILVA RUBEN & MARIA	$534.67	$1,205.34
07/01/2011	INTEREST	Monthly Interest	$4.70	$670.67
06/01/2011	INTEREST	Monthly Interest	$4.70	$665.97
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$661.27
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$651.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.50	$649.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.40	$609.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.12	$584.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.65	$570.00
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$564.35	$564.35
06/25/2010	PAYMENT	SILVA, RUBEN CASH	$-24.22	$0.00
06/08/2010	PAYMENT	SILVA RUBEN CASH	$-500.00	$24.22
06/08/2010	PAYMENT	SILVA MARIA CHECK NUM: 1121	$-434.00	$524.22
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$958.22
06/01/2010	INTEREST	Monthly Interest	$6.11	$933.22
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$927.11
05/06/2010	PAYMENT	SILVA, RUBEN L & MARIA E CHECK NUM: 005509700	$-175.00	$917.11
05/03/2010	INTEREST	Monthly Interest	$2.84	$1,092.11
04/01/2010	INTEREST	Monthly Interest	$2.84	$1,089.27
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,086.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.06	$1,078.93
03/01/2010	INTEREST	Monthly Interest	$2.84	$1,040.87
02/01/2010	INTEREST	Monthly Interest	$2.84	$1,038.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.52	$1,035.19
12/31/2009	INTEREST	Monthly Interest	$2.84	$1,010.67
12/01/2009	INTEREST	Monthly Interest	$2.84	$1,007.83
11/02/2009	INTEREST	Monthly Interest	$2.84	$1,004.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.69	$1,002.15
10/01/2009	INTEREST	Monthly Interest	$2.84	$988.46
09/01/2009	INTEREST	Monthly Interest	$2.84	$985.62
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.55	$982.78
08/03/2009	INTEREST	Monthly Interest	$2.84	$977.23
07/10/2009	BILL	SILVA RUBEN & MARIA	$543.71	$974.39
07/01/2009	INTEREST	Monthly Interest	$2.84	$430.68
06/01/2009	INTEREST	Monthly Interest	$2.84	$427.84
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$425.00
03/23/2009	PAYMENT	SILVA, RUBEN L & MARIA E CHECK BANK: 56 1551 NUM: 075753748	$-300.00	$415.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$715.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.24	$712.75
03/02/2009	INTEREST	Monthly Interest	$0.33	$672.51
02/02/2009	INTEREST	Monthly Interest	$0.33	$672.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.91	$671.85
01/02/2009	INTEREST	Monthly Interest	$0.33	$645.94
12/01/2008	INTEREST	Monthly Interest	$0.33	$645.61
10/30/2008	INTEREST	Monthly Interest	$0.33	$645.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.44	$644.95
10/01/2008	INTEREST	Monthly Interest	$0.33	$630.51
09/08/2008	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 15844451	$-144.00	$630.18
09/02/2008	INTEREST	Monthly Interest	$1.30	$774.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$772.88
08/01/2008	INTEREST	Monthly Interest	$1.30	$767.04
07/11/2008	INTEREST	Monthly Interest	$1.30	$765.74
07/10/2008	BILL	SILVA RUBEN & MARIA	$574.89	$764.44
06/13/2008	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 95903703	$-144.00	$189.55
06/02/2008	INTEREST	Monthly Interest	$2.45	$333.55
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$331.10
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$321.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.61	$318.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$301.24
10/15/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 28317151	$-144.00	$293.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$437.76
07/27/2007	PAYMENT	SILVA, RUBEN L & MARIA E CHECK BANK: 56 1551 NUM: 99732611	$-9.20	$432.00
07/16/2007	PAYMENT	RUBEN & MARIA SILVA CHECK BANK: 56*1551 NUM: 97484575	$-75.00	$441.20
07/12/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 551005	$-75.00	$516.20
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$578.32	$591.20
07/06/2007	PAYMENT	Auto Restore Payment CHECK BANK: 56-1551 NUM: 92283476	$-75.00	$12.88
07/06/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 56-1551 NUM: 92283476	$75.00	$87.88
07/06/2007	ADJUSTMENT	adjd wrng pymt / hold for blg BANK: 56 1551 NUM: 94551005	$12.88	$12.88
07/06/2007	VOID	SILVA, RUBEN L & MARIA E CHECK BANK: 56-1551 NUM: 92283476	$-75.00	$0.00
07/06/2007	VOID	Auto Restore Payment CHECK BANK: 56 1551 NUM: 94551005	$-12.88	$75.00
07/06/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 56 1551 NUM: 94551005	$12.88	$87.88
07/06/2007	ADJUSTMENT	hold pymt until blg posts/7-6 BANK: 56*1551 NUM: 92283476	$75.00	$75.00
07/06/2007	VOID	SILVA, RUBEN L & MARIA E CHECK BANK: 56 1551 NUM: 94551005	$-12.88	$0.00
07/02/2007	VOID	RUBEN & MARIA SILVA CHECK BANK: 56*1551 NUM: 92283476	$-75.00	$12.88
07/02/2007	INTEREST	Monthly Interest	$0.53	$87.88
06/25/2007	PAYMENT	RUBEN & MARIA SILVA CHECK BANK: 56*1551 NUM: 89519669	$-75.00	$87.35
06/18/2007	PAYMENT	RUBEN & MARIA SILVA CHECK BANK: 56*1551 NUM: 87297190	$-75.00	$162.35
06/11/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 4921501	$-75.00	$237.35
06/05/2007	INTEREST	Monthly Interest	$2.02	$312.35
06/01/2007	PAYMENT	SILVA, RUBEN L & MARIA E CHECK BANK: 56 1551 NUM: 81162679	$-75.00	$310.33
05/25/2007	PAYMENT	SILVA RUEBEN CHECK BANK: 56*155 NUM: 194197	$-75.00	$385.33
05/21/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*155 NUM: 941270	$-75.00	$460.33
05/14/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 95482	$-75.00	$535.33
05/04/2007	PAYMENT	RUBEN & MARIA SILVA CHECK BANK: 56*1551 NUM: 71827532	$-75.00	$610.33
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$685.33
04/20/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 716707	$-75.00	$675.33
04/13/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 64307607	$-75.00	$750.33
04/10/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 695087	$-75.00	$825.33
04/02/2007	INTEREST	Monthly Interest	$0.33	$900.33
03/30/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 58721611	$-75.00	$900.00
03/23/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 56272702	$-75.00	$975.00
03/21/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 53895865	$-75.00	$1,050.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.32	$1,125.00
03/12/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 74916	$-75.00	$1,083.68
03/02/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 97624	$-75.00	$1,158.68
03/01/2007	INTEREST	Monthly Interest	$2.57	$1,233.68
02/23/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*155 NUM: 742159	$-75.00	$1,231.11
02/16/2007	PAYMENT	RUBEN SLIVA CHECK BANK: 56*1551 NUM: 37905446	$-75.00	$1,306.11
02/12/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 35312909	$-75.00	$1,381.11
02/02/2007	PAYMENT	SILVA RUBEN CHECK BANK: 56*1551 NUM: 574559	$-75.00	$1,456.11
02/01/2007	INTEREST	Monthly Interest	$4.80	$1,531.11
01/26/2007	PAYMENT	SILVA RUBEN & MARIA CHECK BANK: 56*1551 NUM: 822134	$-75.00	$1,526.31
01/19/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 27086528	$-75.00	$1,601.31
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.60	$1,676.31
01/12/2007	PAYMENT	Ruben Silva CHECK BANK: 56*1551 NUM: 25083710	$-75.00	$1,649.71
01/05/2007	PAYMENT	Ruben Silva CHECK BANK: 56 1551 NUM: 21940467	$-75.00	$1,724.71
01/04/2007	PAYMENT	RUBEN SILVA CHECK BANK: 56 1551 NUM: 19509480	$-75.00	$1,799.71
01/02/2007	INTEREST	Monthly Interest	$6.61	$1,874.71
12/21/2006	PAYMENT	RUBEN L SILVA CHECK BANK: 56*1551 NUM: 17516792	$-75.00	$1,868.10
12/14/2006	PAYMENT	SILVA, RUBEN L & MARIA E CHECK BANK: 56 1551 NUM: 015098617	$-75.00	$1,943.10
12/07/2006	PAYMENT	RUBEN SILVA CHECK BANK: 56*1551 NUM: 12535627	$-75.00	$2,018.10
12/04/2006	PAYMENT	MARIA E SILVA CHECK BANK: 56*1551 NUM: 10495477	$-75.00	$2,093.10
12/04/2006	INTEREST	Monthly Interest	$8.83	$2,168.10
11/01/2006	INTEREST	Monthly Interest	$8.83	$2,159.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.82	$2,150.44
10/03/2006	INTEREST	Monthly Interest	$8.83	$2,135.62
09/26/2006	PAYMENT	SILVA, MARIA E CREDIT: D BANK: CREDIT CARD NUM: VISA 0812	$-200.00	$2,126.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$2,326.79
09/05/2006	INTEREST	Monthly Interest	$9.91	$2,320.82
08/01/2006	INTEREST	Monthly Interest	$9.91	$2,310.91
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$740.32	$2,301.00
07/05/2006	PAYMENT	SILVA, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 1099	$-500.00	$1,560.68
07/03/2006	INTEREST	Monthly Interest	$13.02	$2,060.68
06/01/2006	INTEREST	Monthly Interest	$13.02	$2,047.66
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$2,034.64
04/28/2006	INTEREST	Monthly Interest	$8.35	$2,024.64
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$2,016.29
03/28/2006	INTEREST	Monthly Interest	$8.35	$2,001.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.24	$1,992.94
03/07/2006	INTEREST	Monthly Interest	$8.35	$1,953.70
01/31/2006	INTEREST	Monthly Interest	$8.35	$1,945.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.24	$1,937.00
01/04/2006	INTEREST	Monthly Interest	$8.35	$1,911.76
12/01/2005	INTEREST	Monthly Interest	$8.35	$1,903.41
11/01/2005	INTEREST	Monthly Interest	$8.35	$1,895.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.03	$1,886.71
10/04/2005	INTEREST	Monthly Interest	$8.35	$1,872.68
09/09/2005	INTEREST	Monthly Interest	$8.35	$1,864.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.62	$1,855.98
08/01/2005	INTEREST	Monthly Interest	$8.35	$1,850.36
07/18/2005	BILL	SILVA RUBEN & MARIA	$560.62	$1,842.01
06/30/2005	INTEREST	Monthly Interest	$8.35	$1,281.39
06/01/2005	INTEREST	Monthly Interest	$8.35	$1,273.04
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,264.69
05/02/2005	INTEREST	Monthly Interest	$3.54	$1,239.69
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,236.15
04/01/2005	INTEREST	Monthly Interest	$3.54	$1,234.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.37	$1,231.11
03/16/2005	PAYMENT	SILVA MARIA CHECK BANK: 75*53 NUM: 580267080	$-50.00	$1,190.74
03/09/2005	PAYMENT	SILVA RUBEN & MARIA CHECK BANK: 75*53 NUM: 580266730	$-50.00	$1,240.74
03/08/2005	INTEREST	Monthly Interest	$4.34	$1,290.74
02/02/2005	INTEREST	Monthly Interest	$4.34	$1,286.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.96	$1,282.06
01/03/2005	INTEREST	Monthly Interest	$4.34	$1,256.10
12/01/2004	INTEREST	Monthly Interest	$4.34	$1,251.76
11/01/2004	INTEREST	Monthly Interest	$4.34	$1,247.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.43	$1,243.08
10/01/2004	INTEREST	Monthly Interest	$4.34	$1,228.65
09/22/2004	INTEREST	Monthly Interest	$4.34	$1,224.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.79	$1,219.97
08/03/2004	INTEREST	Monthly Interest	$4.34	$1,214.18
07/06/2004	BILL	SILVA RUBEN & MARIA	$590.66	$1,209.84
07/01/2004	INTEREST	Monthly Interest	$4.34	$619.18
06/01/2004	INTEREST	Monthly Interest	$4.34	$614.84
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$610.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$603.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.43	$598.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.42	$562.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.02	$538.65
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.22	$525.63
07/18/2003	BILL	SILVA RUBEN & MARIA	$520.41	$520.41
05/23/2003	PAYMENT	SILVA MARIA CASH	$-95.73	$0.00
05/23/2003	PAYMENT	SILVA MARIA CASH	$-500.00	$95.73
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$595.73
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$590.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.74	$589.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.43	$553.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.53	$530.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.02	$516.53
07/08/2002	BILL	SILVA RUBEN & MARIA	$510.51	$510.51
02/07/2002	PAYMENT	SILVA MARIA CASH	$-606.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.64	$606.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.75	$580.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.51	$566.22
07/11/2001	BILL	SILVA RUBEN & MARIA	$559.71	$559.71
04/17/2001	PAYMENT	SILVA MARIA CASH	$-52.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.03	$52.84
02/20/2001	PAYMENT	SILVA MARIA E. CHECK BANK: 94-7074 NUM: 1166	$-108.73	$50.81
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.08	$159.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.03	$154.46
08/29/2000	PAYMENT	SILVA RUBEN & MARIA CHECK BANK: 94-72 NUM: 3712	$-81.20	$152.43
07/06/2000	BILL	SILVA RUBEN & MARIA	$233.63	$233.63
03/07/2000	PAYMENT	SILVA RUBEN & MARIA CHECK BANK: 94-72 NUM: 3469	$-54.34	$0.00
01/11/2000	PAYMENT	SILVA RUBEN & MARIA CASH	$-54.34	$54.34
10/13/1999	PAYMENT	SILVA RUBEN & MARIA CHECK BANK: 94-72 NUM: 3303	$-54.34	$108.68
08/23/1999	PAYMENT	SILVA RUBEN & MARIA CHECK BANK: 94-72 NUM: 3203	$-84.71	$163.02
07/12/1999	BILL	SILVA RUBEN & MARIA	$247.73	$247.73
03/11/1999	PAYMENT	SILVA RUBEN & MARIA CASH	$-53.11	$0.00
01/12/1999	PAYMENT	SILVA RUBEN & MARIA CHECK	$-53.11	$53.11
10/28/1998	PAYMENT	SILVA RUBEN & MARIA CHECK	$-55.23	$106.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.12	$161.45
08/18/1998	PAYMENT	SILVA RUBEN & MARIA CASH	$-60.77	$159.33
07/09/1998	BILL	SILVA RUBEN & MARIA	$220.10	$220.10
07/25/1997	PAYMENT	E W WESTMORELAND	$-82.34	$0.00
07/23/1997	BILL	WESTMORELAND ETHER W	$82.34	$82.34

Tax Account 14-0102-29

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