Tax Account 14-0111-10

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Owners

LOPEZ JASON R
8465 STINSON BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0111-10
Account Type	Real Estate
Location	8465 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-10

Account Type

Real Estate

Location

8465 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.67
Total	$992.67
Paid	$992.67
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

$992.67

Total

$992.67

Paid

$992.67

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	$248.67	$0.00	$248.67	$248.67	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.35	$0.00	$927.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$537.49	$0.00	$537.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$505.67	$62.27	$567.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$487.82	$30.65	$518.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$476.85	$57.88	$534.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$474.89	$57.48	$532.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$475.07	$67.51	$542.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$449.93	$1.15	$451.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$442.94	$4.65	$447.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$491.40	$76.63	$568.03	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$486.56	$37.40	$523.96	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	LOANCARE ACH CORE -	$-248.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-248.00	$248.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.67	$744.00
07/05/2024	BILL	LOPEZ JASON R	$992.67	$992.67
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.35	$693.00
07/06/2023	BILL	LOPEZ JASON R	$927.35	$927.35
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-134.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-134.00	$134.00
07/27/2022	PAYMENT	STRINGHAM, CHARLES CHECK NUM: 3109	$-269.49	$268.00
07/07/2022	BILL	STRINGHAM CHARLES	$537.49	$537.49
04/22/2022	PAYMENT	STRINGHAM, CHARLES A CREDIT: D NUM: DEBIT 9293	$-567.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$567.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.84	$565.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.92	$537.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.98	$519.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.03	$509.70
07/08/2021	BILL	STRINGHAM CHARLES	$505.67	$505.67
03/05/2021	PAYMENT	STRINGHAM CHARLES CHECK NUM: 3081	$-518.47	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.15	$518.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.59	$501.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.91	$491.73
07/10/2020	BILL	STRINGHAM CHARLES	$487.82	$487.82
04/02/2020	PAYMENT	STRINGHAM CHARLES CHECK NUM: 3102	$-534.73	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$534.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.82	$532.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.61	$506.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.24	$489.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$480.56
07/08/2019	BILL	STRINGHAM CHARLES	$476.85	$476.85
04/15/2019	PAYMENT	CHARLES A STRINGHAM MD CHECK NUM: 3022	$-532.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$532.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.68	$530.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.55	$504.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.24	$487.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$478.65
07/05/2018	BILL	STRINGHAM CHARLES	$474.89	$474.89
05/30/2018	PAYMENT	STRINGHAM, CHARLES A CHECK NUM: 2955	$-542.58	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$542.58
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$532.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.69	$530.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.56	$504.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.25	$488.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$478.83
07/11/2017	BILL	STRINGHAM CHARLES	$475.07	$475.07
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038089	$-151.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.15	$151.08
09/02/2016	PAYMENT	COLE LINDA G CASH	$-100.00	$149.93
07/25/2016	PAYMENT	COLE LINDA G CASH	$-200.00	$249.93
07/07/2016	BILL	COLE ROBERT D & LINDA G	$449.93	$449.93
02/03/2016	PAYMENT	COLE, LINDA CASH	$-51.21	$0.00
01/04/2016	PAYMENT	COLE, LINDA G CASH	$-50.00	$51.21
12/03/2015	PAYMENT	COLE, LINDA G CASH	$-80.00	$101.21
11/03/2015	PAYMENT	COLE LINDA CASH	$-80.00	$181.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$261.21
10/02/2015	PAYMENT	COLE LINDA CASH	$-70.00	$260.00
09/03/2015	PAYMENT	COLE, LINDA CASH	$-116.38	$330.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$446.38
07/31/2015	PAYMENT	COLE LINDA CASH	$-568.03	$442.94
07/02/2015	BILL	COLE ROBERT D & LINDA G	$442.94	$1,010.97
07/01/2015	INTEREST	Monthly Interest	$3.19	$568.03
06/01/2015	INTEREST	Monthly Interest	$3.19	$564.84
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$561.65
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$551.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.84	$549.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.30	$522.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.67	$505.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$495.34
08/08/2014	PAYMENT	COLE LINDA CASH	$-145.24	$491.40
08/01/2014	INTEREST	Monthly Interest	$0.78	$636.64
07/03/2014	BILL	COLE ROBERT D & LINDA G	$491.40	$635.86
07/01/2014	INTEREST	Monthly Interest	$0.78	$144.46
06/02/2014	INTEREST	Monthly Interest	$0.78	$143.68
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$142.90
04/23/2014	PAYMENT	COLE LINDA G CASH	$-130.40	$132.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$263.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.40	$260.80
01/24/2014	PAYMENT	COLE LINDA G CASH	$-124.76	$251.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.40	$376.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$366.76
08/19/2013	PAYMENT	COLE, ROBERT D CASH	$-123.56	$363.00
07/02/2013	BILL	COLE ROBERT D & LINDA G	$486.56	$486.56
03/27/2013	PAYMENT	COLE ROBERT D CASH	$-134.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$134.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.04	$132.04
02/13/2013	PAYMENT	COLE ROBERT D CASH	$-132.04	$128.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$260.04
10/09/2012	PAYMENT	COLE ROBERT CASH	$-128.00	$256.00
08/27/2012	PAYMENT	COLE ROBERT D CASH	$-129.93	$384.00
07/10/2012	BILL	COLE ROBERT D & LINDA G	$513.93	$513.93
03/28/2012	PAYMENT	COLE ROBERT D CASH	$-139.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$139.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.24	$137.24
01/09/2012	PAYMENT	COLE ROBERT D CASH	$-133.00	$133.00
10/26/2011	PAYMENT	COLE, ROBERT D CASH	$-137.24	$266.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$403.24
08/24/2011	PAYMENT	COLE ROBERT CASH	$-134.63	$399.00
07/11/2011	BILL	COLE ROBERT D & LINDA G	$533.63	$533.63
04/27/2011	PAYMENT	COLE, ROBERT CASH	$-153.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$153.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$150.80
01/07/2011	PAYMENT	COLE ROBERT CASH	$-145.00	$145.00
09/27/2010	PAYMENT	COLE ROBERT CASH	$-145.00	$290.00
08/26/2010	PAYMENT	COLE ROBERT CASH	$-147.61	$435.00
07/09/2010	BILL	COLE ROBERT D & LINDA G	$582.61	$582.61
04/29/2010	PAYMENT	COLE ROBERT CASH	$-153.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$153.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.80	$150.80
02/03/2010	PAYMENT	COLE ROBERT CASH	$-150.80	$145.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$295.80
09/23/2009	PAYMENT	COLE ROBERT D & LINDA G CASH	$-145.00	$290.00
08/10/2009	PAYMENT	COLE ROBERT D & LINDA G CASH	$-147.38	$435.00
07/10/2009	BILL	COLE ROBERT D & LINDA G	$582.38	$582.38
05/22/2009	PAYMENT	COLE ROBERT D CASH	$-714.75	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$714.75
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$704.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.75	$702.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.52	$659.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.34	$632.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.19	$616.89
07/10/2008	BILL	COLE ROBERT D & LINDA G	$610.70	$610.70
06/27/2008	PAYMENT	COLE, ROBERT CASH	$-724.54	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.12	$724.54
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$719.42
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$709.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.03	$707.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.71	$664.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.44	$636.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.23	$620.99
07/12/2007	BILL	COLE ROBERT D & LINDA G	$614.76	$614.76
08/03/2006	PAYMENT	COLE, ROBERT CASH	$-1,378.01	$0.00
08/01/2006	INTEREST	Monthly Interest	$5.34	$1,378.01
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$338.75	$1,372.67
07/03/2006	INTEREST	Monthly Interest	$5.34	$1,033.92
06/01/2006	INTEREST	Monthly Interest	$5.34	$1,028.58
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,023.24
04/28/2006	INTEREST	Monthly Interest	$2.72	$1,013.24
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,010.52
03/28/2006	INTEREST	Monthly Interest	$2.72	$995.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.01	$992.80
03/07/2006	INTEREST	Monthly Interest	$2.72	$970.79
01/31/2006	INTEREST	Monthly Interest	$2.72	$968.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.19	$965.35
01/04/2006	INTEREST	Monthly Interest	$2.72	$951.16
12/28/2005	AMENDMENT	Title Search Fees - PB	$150.00	$948.44
12/01/2005	INTEREST	Monthly Interest	$2.72	$798.44
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$26.00	$795.72
11/01/2005	INTEREST	Monthly Interest	$2.72	$769.72
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$767.00
10/04/2005	INTEREST	Monthly Interest	$2.72	$759.08
09/09/2005	INTEREST	Monthly Interest	$2.72	$756.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$753.64
08/01/2005	INTEREST	Monthly Interest	$2.72	$750.42
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$314.47	$747.70
06/30/2005	INTEREST	Monthly Interest	$2.72	$433.23
06/01/2005	INTEREST	Monthly Interest	$2.72	$430.51
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$427.79
05/02/2005	INTEREST	Monthly Interest	$0.11	$402.79
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$402.68
04/01/2005	INTEREST	Monthly Interest	$0.11	$401.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.92	$401.07
03/08/2005	INTEREST	Monthly Interest	$0.11	$379.15
02/02/2005	INTEREST	Monthly Interest	$0.11	$379.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.11	$378.93
01/03/2005	INTEREST	Monthly Interest	$0.11	$364.82
12/01/2004	INTEREST	Monthly Interest	$0.11	$364.71
11/01/2004	INTEREST	Monthly Interest	$0.11	$364.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.86	$364.49
10/01/2004	INTEREST	Monthly Interest	$0.11	$356.63
09/22/2004	INTEREST	Monthly Interest	$0.11	$356.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.16	$356.41
08/03/2004	INTEREST	Monthly Interest	$0.11	$353.25
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$327.12	$353.14
07/01/2004	INTEREST	Monthly Interest	$0.11	$26.02
06/01/2004	INTEREST	Monthly Interest	$0.11	$25.91
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$25.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$18.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.53	$13.80
01/30/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1218697	$-2,590.91	$13.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.27	$2,604.18
01/12/2004	AMENDMENT	remove mh per assessor TB	$-259.95	$2,590.91
01/12/2004	AMENDMENT	remove mh per assessor TB	$-255.57	$2,850.86
01/12/2004	AMENDMENT	remove mh per assessor TB	$-303.07	$3,106.43
12/31/2003	INTEREST	Monthly Interest	$16.37	$3,409.50
12/02/2003	INTEREST	Monthly Interest	$16.37	$3,393.13
11/03/2003	INTEREST	Monthly Interest	$16.37	$3,376.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.94	$3,360.39
10/01/2003	INTEREST	Monthly Interest	$16.37	$3,346.45
08/29/2003	INTEREST	Monthly Interest	$16.37	$3,330.08
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.63	$3,313.71
08/01/2003	INTEREST	Monthly Interest	$16.37	$3,308.08
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$554.77	$3,291.71
07/01/2003	INTEREST	Monthly Interest	$16.37	$2,736.94
06/02/2003	INTEREST	Monthly Interest	$16.37	$2,720.57
05/01/2003	INTEREST	Monthly Interest	$11.86	$2,704.20
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,692.34
04/01/2003	INTEREST	Monthly Interest	$11.86	$2,683.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.91	$2,671.98
03/03/2003	INTEREST	Monthly Interest	$11.86	$2,634.07
02/04/2003	INTEREST	Monthly Interest	$11.86	$2,622.21
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.87	$2,610.35
01/02/2003	INTEREST	Monthly Interest	$11.86	$2,585.48
12/03/2002	INTEREST	Monthly Interest	$11.86	$2,573.62
11/01/2002	INTEREST	Monthly Interest	$11.86	$2,561.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.38	$2,549.90
10/02/2002	INTEREST	Monthly Interest	$11.86	$2,535.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.42	$2,523.66
09/03/2002	INTEREST	Monthly Interest	$11.86	$2,517.24
07/31/2002	INTEREST	Monthly Interest	$11.86	$2,505.38
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$716.55	$2,493.52
07/01/2002	INTEREST	Monthly Interest	$11.86	$1,776.97
06/03/2002	INTEREST	Monthly Interest	$11.86	$1,765.11
05/02/2002	INTEREST	Monthly Interest	$6.94	$1,753.25
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,746.31
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$1,736.31
04/01/2002	INTEREST	Monthly Interest	$6.94	$1,731.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.35	$1,724.37
03/06/2002	INTEREST	Monthly Interest	$6.94	$1,683.02
02/01/2002	INTEREST	Monthly Interest	$6.94	$1,676.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.04	$1,669.14
01/03/2002	INTEREST	Monthly Interest	$6.94	$1,642.10
11/30/2001	INTEREST	Monthly Interest	$6.94	$1,635.16
11/01/2001	INTEREST	Monthly Interest	$6.94	$1,628.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.52	$1,621.28
10/01/2001	INTEREST	Monthly Interest	$6.94	$1,605.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.81	$1,598.82
08/31/2001	INTEREST	Monthly Interest	$6.94	$1,592.01
08/01/2001	INTEREST	Monthly Interest	$6.94	$1,585.07
07/11/2001	BILL	COLE ROBERT D & LINDA G	$590.72	$1,578.13
06/29/2001	INTEREST	Monthly Interest	$6.94	$987.41
06/01/2001	INTEREST	Monthly Interest	$6.94	$980.47
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$973.53
05/03/2001	INTEREST	Monthly Interest	$0.69	$968.53
03/30/2001	INTEREST	Monthly Interest	$0.69	$967.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.51	$967.15
03/01/2001	INTEREST	Monthly Interest	$0.69	$914.64
02/01/2001	INTEREST	Monthly Interest	$0.69	$913.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.72	$913.26
12/29/2000	INTEREST	Monthly Interest	$0.69	$877.54
12/01/2000	INTEREST	Monthly Interest	$0.69	$876.85
11/03/2000	INTEREST	Monthly Interest	$0.69	$876.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.02	$875.47
10/02/2000	INTEREST	Monthly Interest	$0.69	$853.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.42	$852.76
09/01/2000	INTEREST	Monthly Interest	$0.69	$841.34
07/31/2000	INTEREST	Monthly Interest	$0.69	$840.65
07/06/2000	BILL	COLE ROBERT D & LINDA G	$750.17	$839.96
07/03/2000	INTEREST	Monthly Interest	$0.69	$89.79
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$89.10
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$86.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.29	$85.60
12/28/1999	PAYMENT	COLE ROBERT D & LINDA G CHECK BANK: 94-204 NUM: 688	$-291.39	$82.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.74	$373.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.50	$363.96
07/12/1999	BILL	COLE ROBERT D & LINDA G	$359.46	$359.46
03/02/1999	PAYMENT	COLE ROBERT D & LINDA G CASH	$-79.99	$0.00
01/05/1999	PAYMENT	COLE ROBERT D & LINDA G CASH	$-79.99	$79.99
09/15/1998	PAYMENT	COLE ROBERT D & LINDA G CASH	$-79.99	$159.98
08/11/1998	PAYMENT	COLE ROBERT D & LINDA G CASH	$-123.17	$239.97
07/09/1998	BILL	COLE ROBERT D & LINDA G	$363.14	$363.14
03/10/1998	PAYMENT	COLE ROBERT D & LINDA G	$-55.83	$0.00
01/05/1998	PAYMENT	COLE ROBERT D & LINDA G	$-55.83	$55.83
09/16/1997	PAYMENT	COLE ROBERT D & LINDA G	$-55.83	$111.66
08/26/1997	PAYMENT	COLE ROBERT D & LINDA G	$-93.69	$167.49
07/23/1997	BILL	COLE ROBERT D & LINDA G	$261.18	$261.18
03/06/1997	PAYMENT	COLE ROBERT & LINDA	$-56.43	$0.00
01/07/1997	PAYMENT	COLE ROBERT & LINDA	$-56.43	$56.43
10/15/1996	PAYMENT	COLE ROBERT & LINDA	$-56.43	$112.86
08/02/1996	PAYMENT	COLE ROBERT & LINDA	$-94.00	$169.29
07/11/1996	BILL	COLE ROBERT & LINDA	$263.29	$263.29

Tax Account 14-0111-10

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