Tax Account 15-0025-15

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Owners

HERRERA-GOMEZ EDUARDO & E
285 PARADISE AVE
WINNEMUCCA, NV 89445

HERRERA-GOMEZ EDUARDO

HERRERA-GOMEZ ESPERANZA

Account Summary

Account ID	15-0025-15
Account Type	Real Estate
Location	285 PARADISE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-15

Account Type

Real Estate

Location

285 PARADISE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$846.33
Total	$846.33
Paid	$846.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$846.33

Total

$846.33

Paid

$846.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$213.33	$0.00	$0.00	$213.33	$213.33	$0.00
2	10/06/2025	10/16/2025	Paid	$211.00	$0.00	$0.00	$211.00	$211.00	$0.00
3	01/05/2026	01/15/2026	Paid	$211.00	$0.00	$0.00	$211.00	$211.00	$0.00
4	03/02/2026	03/12/2026	Paid	$211.00	$0.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$818.68	$0.00	$0.00	$818.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$766.04	$0.00	$0.00	$766.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$717.29	$0.00	$0.00	$717.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$672.18	$0.00	$0.00	$672.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$646.85	$0.00	$0.00	$646.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$628.43	$0.00	$0.00	$628.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$607.75	$0.00	$0.00	$607.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$605.53	$0.00	$0.00	$605.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$602.10	$0.00	$0.00	$602.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$593.16	$0.00	$0.00	$593.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$584.91	$0.00	$0.00	$584.91	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/18/2025	PAYMENT	HERRERA-GOMEZ EDUARDO & E PNP PNP - 181023604	$-846.33	$0.00
07/03/2025	BILL	HERRERA-GOMEZ EDUARDO & E	$846.33	$846.33
08/12/2024	PAYMENT	HERRERA-GOMEZ, ERERANZA CASH	$-818.68	$0.00
07/05/2024	BILL	HERRERA-GOMEZ EDUARDO & E	$818.68	$818.68
08/18/2023	PAYMENT	GOMEZ, ESPERANZA CASH	$-766.04	$0.00
07/06/2023	BILL	HERRERA-GOMEZ EDUARDO & E	$766.04	$766.04
08/12/2022	PAYMENT	HERRERA-GOMEZ EDUARDO & E CASH	$-717.29	$0.00
07/07/2022	BILL	HERRERA-GOMEZ EDUARDO & E	$717.29	$717.29
08/16/2021	PAYMENT	HERRERA ESPERANZA CASH	$-672.18	$0.00
07/08/2021	BILL	HERRERA-GOMEZ EDUARDO & E	$672.18	$672.18
03/11/2021	PAYMENT	GOMEZ, ESPERANZA CHECK NUM: PNP 03.05.2021	$-161.00	$0.00
01/04/2021	PAYMENT	GOMEZ ESPERANZA CASH	$-161.00	$161.00
08/18/2020	PAYMENT	GOMEZ ESPIRANZA CASH	$-324.85	$322.00
07/10/2020	BILL	HERRERA-GOMEZ EDUARDO & E	$646.85	$646.85
03/03/2020	PAYMENT	GOMEZ, ESPERANZA CASH	$-157.00	$0.00
01/03/2020	PAYMENT	GOMEZ ESPERANZA CASH	$-157.00	$157.00
10/09/2019	PAYMENT	GOMEZ ESPERANZA CASH	$-157.00	$314.00
08/16/2019	PAYMENT	HERRERA-GOMEZ EDUARDO & E CASH	$-157.43	$471.00
07/08/2019	BILL	HERRERA-GOMEZ EDUARDO & E	$628.43	$628.43
02/20/2019	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 01532Z	$-151.00	$0.00
01/07/2019	PAYMENT	GOMEZ, ESPERANZA CASH	$-151.00	$151.00
10/02/2018	PAYMENT	HERRERA-GOMEZ EDUARDO & E CASH	$-151.00	$302.00
08/29/2018	PAYMENT	GOMEZ, ESPERANZA CASH	$-154.75	$453.00
07/05/2018	BILL	HERRERA-GOMEZ EDUARDO & E	$607.75	$607.75
03/01/2018	PAYMENT	HERRERA-GOMEZ EDUARDO & E CASH	$-151.00	$0.00
01/04/2018	PAYMENT	ESPERANZA GOMEZ CASH	$-151.00	$151.00
10/03/2017	PAYMENT	ESPERANZA GOMEZ CASH	$-151.00	$302.00
08/18/2017	PAYMENT	ESPERANZA GOMEZ CASH	$-152.53	$453.00
07/11/2017	BILL	HERRERA-GOMEZ EDUARDO & E	$605.53	$605.53
03/01/2017	PAYMENT	GOMEZ ESPERANZA CASH	$-150.00	$0.00
12/23/2016	PAYMENT	GARCIA CARMEN CREDIT: B NUM: VISA 6436	$-150.00	$150.00
10/12/2016	PAYMENT	GOMEZ ESPERANZA CASH	$-150.00	$300.00
08/17/2016	PAYMENT	GOMEZ, ESPERANZA CASH	$-152.10	$450.00
07/07/2016	BILL	HERRERA-GOMEZ EDUARDO & E	$602.10	$602.10
03/02/2016	PAYMENT	GOMEZ ESPERANZA CASH	$-148.00	$0.00
01/04/2016	PAYMENT	GOMEZ ESPERANZA CASH	$-148.00	$148.00
10/15/2015	PAYMENT	GOMEZ ESPERANZA CASH	$-148.00	$296.00
08/19/2015	PAYMENT	GOMEZ, ESPERANZA CASH	$-149.16	$444.00
07/02/2015	BILL	HERRERA-GOMEZ EDUARDO & E	$593.16	$593.16
02/20/2015	PAYMENT	GOMEZ, ESPERANZA CASH	$-146.00	$0.00
12/29/2014	PAYMENT	HERRERA-GOMEZ, EDUARDO CASH	$-146.00	$146.00
10/15/2014	PAYMENT	GOMEZ EDUARDO ESPERENZA CASH	$-146.00	$292.00
08/15/2014	PAYMENT	GOMEZ, ESPERANZA CASH	$-146.91	$438.00
07/03/2014	BILL	HERRERA-GOMEZ EDUARDO & E	$584.91	$584.91
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$137.00	$137.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-137.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-140.89	$411.00
07/02/2013	BILL	HERRERA-GOMEZ EDUARDO & E	$551.89	$551.89
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/23/2012	PAYMENT	HERRERA-GOMEZ EDUARDO CASH	$-22.20	$363.00
08/23/2012	PAYMENT	HERRERA-GOMEZ EDUARDO CASH	$-22.20	$385.20
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-122.71	$407.40
07/10/2012	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$530.11
07/10/2012	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$507.91
07/10/2012	BILL	HERRERA-GOMEZ EDUARDO & E	$485.71	$485.71
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/25/2011	PAYMENT	EDUARDO HERRERA-GOMEZ CASH	$-22.20	$342.00
08/25/2011	PAYMENT	EDUARDO HERRERA-GOMEZ CASH	$-22.20	$364.20
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-115.73	$386.40
07/11/2011	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$502.13
07/11/2011	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$479.93
07/11/2011	BILL	HERRERA-GOMEZ EDUARDO & E	$457.73	$457.73
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-115.00	$115.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-115.00	$230.00
08/17/2010	PAYMENT	HERRERA-GOMEZ, EDUARDO CASH	$-22.20	$345.00
08/17/2010	PAYMENT	HERRERA-GOMEZ, EDUARDO CASH	$-22.20	$367.20
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-117.65	$389.40
07/09/2010	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$507.05
07/09/2010	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$484.85
07/09/2010	BILL	HERRERA-GOMEZ EDUARDO & E	$462.65	$462.65
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-121.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-121.00	$121.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-121.00	$242.00
08/14/2009	PAYMENT	HERRERA-GOMEZ, EDUARDO CASH	$-22.20	$363.00
08/14/2009	PAYMENT	HERRERA-GOMEZ, EDUARDO CASH	$-22.20	$385.20
08/12/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-122.33	$407.40
07/10/2009	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$529.73
07/10/2009	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$507.53
07/10/2009	BILL	HERRERA-GOMEZ EDUARDO & E	$485.33	$485.33
02/26/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$0.00
12/31/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-117.00	$117.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$234.00
09/15/2008	PAYMENT	HERRERA EDUARDO CASH	$-23.09	$351.00
09/15/2008	PAYMENT	HERRERA EDUARDO CASH	$-23.09	$374.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.89	$397.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.89	$396.29
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-117.88	$395.40
07/10/2008	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$513.28
07/10/2008	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$491.08
07/10/2008	BILL	HERRERA-GOMEZ EDUARDO & E	$468.88	$468.88
02/29/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-112.00	$112.00
10/01/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.00	$224.00
08/20/2007	PAYMENT	GOMEZ, ESPERANZA CASH	$-22.20	$336.00
08/20/2007	PAYMENT	GOMEZ, ESPERANZA CASH	$-22.20	$358.20
08/16/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-113.86	$380.40
07/12/2007	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$494.26
07/12/2007	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.20	$472.06
07/12/2007	BILL	HERRERA-GOMEZ EDUARDO & E	$449.86	$449.86
06/01/2007	PAYMENT	HERRERA GOMEZ ESPERANZA CASH	$-39.18	$0.00
06/01/2007	PAYMENT	HERRERA GOMEZ ESPERANZA CASH	$-39.18	$39.18
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$78.36
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$68.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$58.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$56.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.56	$54.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.56	$52.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-106.00	$51.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.34	$157.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.34	$155.90
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-106.00	$154.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.11	$260.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.11	$259.45
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-106.00	$258.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.89	$364.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.89	$363.45
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-108.22	$362.56
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$22.28	$470.78
07/06/2006	BILL	HERRERA-GOMEZ EDUARDO&ESPERANZ	$22.28	$448.50
07/06/2006	BILL	HERRERA-GOMEZ EDUARDO & E	$426.22	$426.22
02/14/2006	PAYMENT	GOMEZ CARMEN CASH	$-434.93	$0.00
02/14/2006	PAYMENT	GOMEZ CARMEN CASH	$-434.93	$434.93
02/09/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 157691	$-165.36	$869.86
02/09/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 156673	$-22.28	$1,035.22
02/09/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 157691	$-165.36	$1,057.50
02/09/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 156672	$-22.28	$1,222.86
02/09/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 156671	$-99.00	$1,245.14
01/31/2006	INTEREST	Monthly Interest	$1.72	$1,344.14
01/31/2006	INTEREST	Monthly Interest	$1.72	$1,342.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$1,340.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$1,339.36
01/09/2006	PAYMENT	CENLAR CHECK BANK: 7136*2312 NUM: 117127	$-99.00	$1,338.02
01/04/2006	INTEREST	Monthly Interest	$1.72	$1,437.02
01/04/2006	INTEREST	Monthly Interest	$1.72	$1,435.30
12/01/2005	INTEREST	Monthly Interest	$1.72	$1,433.58
12/01/2005	INTEREST	Monthly Interest	$1.72	$1,431.86
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$52.00	$1,430.14
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$52.00	$1,378.14
11/01/2005	INTEREST	Monthly Interest	$1.72	$1,326.14
11/01/2005	INTEREST	Monthly Interest	$1.72	$1,324.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$1,322.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$1,321.59
10/04/2005	INTEREST	Monthly Interest	$1.72	$1,320.48
10/04/2005	INTEREST	Monthly Interest	$1.72	$1,318.76
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 037250	$-99.00	$1,317.04
09/09/2005	INTEREST	Monthly Interest	$1.72	$1,416.04
09/09/2005	INTEREST	Monthly Interest	$1.72	$1,414.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.89	$1,412.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.89	$1,411.71
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: MULTIPLE	$-99.38	$1,410.82
08/01/2005	INTEREST	Monthly Interest	$1.72	$1,510.20
08/01/2005	INTEREST	Monthly Interest	$1.72	$1,508.48
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$22.28	$1,506.76
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$22.28	$1,484.48
07/18/2005	BILL	HERRERA-GOMEZ EDUARDO & E	$396.38	$1,462.20
06/30/2005	INTEREST	Monthly Interest	$1.72	$1,065.82
06/30/2005	INTEREST	Monthly Interest	$1.72	$1,064.10
06/01/2005	INTEREST	Monthly Interest	$1.72	$1,062.38
06/01/2005	INTEREST	Monthly Interest	$1.72	$1,060.66
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,058.94
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,033.94
05/02/2005	INTEREST	Monthly Interest	$1.35	$1,008.94
05/02/2005	INTEREST	Monthly Interest	$1.35	$1,007.59
04/01/2005	INTEREST	Monthly Interest	$1.35	$1,006.24
04/01/2005	INTEREST	Monthly Interest	$1.35	$1,004.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$1,003.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$1,000.44
03/08/2005	INTEREST	Monthly Interest	$1.35	$997.34
03/08/2005	INTEREST	Monthly Interest	$1.35	$995.99
03/04/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136*2312 NUM: 814440	$-111.00	$994.64
02/02/2005	INTEREST	Monthly Interest	$1.35	$1,105.64
02/02/2005	INTEREST	Monthly Interest	$1.35	$1,104.29
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.66	$1,102.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.66	$1,100.28
01/03/2005	INTEREST	Monthly Interest	$1.35	$1,097.62
01/03/2005	INTEREST	Monthly Interest	$1.35	$1,096.27
01/03/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 798899	$-111.00	$1,094.92
12/01/2004	INTEREST	Monthly Interest	$1.35	$1,205.92
12/01/2004	INTEREST	Monthly Interest	$1.35	$1,204.57
11/01/2004	INTEREST	Monthly Interest	$1.35	$1,203.22
11/01/2004	INTEREST	Monthly Interest	$1.35	$1,201.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.22	$1,200.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.22	$1,198.30
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 7136 NUM: 738137	$111.00	$1,196.08
10/07/2004	VOID	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 738137	$-111.00	$1,085.08
10/06/2004	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 738137	$-111.00	$1,196.08
10/01/2004	INTEREST	Monthly Interest	$1.35	$1,307.08
10/01/2004	INTEREST	Monthly Interest	$1.35	$1,305.73
09/22/2004	INTEREST	Monthly Interest	$1.35	$1,304.38
09/22/2004	INTEREST	Monthly Interest	$1.35	$1,303.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.77	$1,301.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.77	$1,299.91
08/24/2004	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 699752	$-114.52	$1,298.14
08/03/2004	INTEREST	Monthly Interest	$1.35	$1,412.66
08/03/2004	INTEREST	Monthly Interest	$1.35	$1,411.31
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$44.33	$1,409.96
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$44.33	$1,365.63
07/06/2004	BILL	HERRERA-GOMEZ EDUARDO & E	$447.52	$1,321.30
07/01/2004	INTEREST	Monthly Interest	$1.35	$873.78
07/01/2004	INTEREST	Monthly Interest	$1.35	$872.43
06/01/2004	INTEREST	Monthly Interest	$1.35	$871.08
06/01/2004	INTEREST	Monthly Interest	$1.35	$869.73
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$868.38
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$861.38
05/03/2004	INTEREST	Monthly Interest	$1.00	$854.38
05/03/2004	INTEREST	Monthly Interest	$1.00	$853.38
04/01/2004	INTEREST	Monthly Interest	$1.00	$852.38
04/01/2004	INTEREST	Monthly Interest	$1.00	$851.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$850.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$845.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.91	$840.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.91	$837.47
03/02/2004	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 591366	$-105.00	$834.56
03/01/2004	INTEREST	Monthly Interest	$1.00	$939.56
03/01/2004	INTEREST	Monthly Interest	$1.00	$938.56
02/02/2004	INTEREST	Monthly Interest	$1.00	$937.56
02/02/2004	INTEREST	Monthly Interest	$1.00	$936.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.89	$935.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.89	$933.67
01/09/2004	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 557123	$-105.00	$931.78
12/31/2003	INTEREST	Monthly Interest	$1.00	$1,036.78
12/31/2003	INTEREST	Monthly Interest	$1.00	$1,035.78
12/02/2003	INTEREST	Monthly Interest	$1.00	$1,034.78
12/02/2003	INTEREST	Monthly Interest	$1.00	$1,033.78
11/03/2003	INTEREST	Monthly Interest	$1.00	$1,032.78
11/03/2003	INTEREST	Monthly Interest	$1.00	$1,031.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$1,030.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$1,029.70
10/16/2003	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 477310	$-105.00	$1,028.62
10/01/2003	INTEREST	Monthly Interest	$1.00	$1,133.62
10/01/2003	INTEREST	Monthly Interest	$1.00	$1,132.62
08/29/2003	INTEREST	Monthly Interest	$1.00	$1,131.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.46	$1,130.62
08/29/2003	INTEREST	Monthly Interest	$1.00	$1,130.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.46	$1,129.16
08/22/2003	ADJUSTMENT	posted payment twice BB	$107.36	$1,128.70
08/22/2003	VOID	CENLAR FED SAVINGS BANK CHECK	$-107.36	$1,021.34
08/22/2003	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 434702	$-107.36	$1,128.70
08/01/2003	INTEREST	Monthly Interest	$1.00	$1,236.06
08/01/2003	INTEREST	Monthly Interest	$1.00	$1,235.06
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$216.58	$1,234.06
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$216.58	$1,017.48
07/18/2003	BILL	HERRERA-GOMEZ EDUARDO & E	$422.36	$800.90
07/01/2003	INTEREST	Monthly Interest	$1.00	$378.54
07/01/2003	INTEREST	Monthly Interest	$1.00	$377.54
06/02/2003	INTEREST	Monthly Interest	$1.00	$376.54
06/02/2003	INTEREST	Monthly Interest	$1.00	$375.54
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$374.54
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$369.54
05/01/2003	INTEREST	Monthly Interest	$0.67	$364.54
05/01/2003	INTEREST	Monthly Interest	$0.67	$363.87
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$363.20
04/01/2003	INTEREST	Monthly Interest	$0.67	$354.70
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$354.03
04/01/2003	INTEREST	Monthly Interest	$0.67	$345.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$344.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$342.06
03/06/2003	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136 NUM: 273065	$-96.00	$339.26
03/03/2003	INTEREST	Monthly Interest	$0.67	$435.26
03/03/2003	INTEREST	Monthly Interest	$0.67	$434.59
02/04/2003	INTEREST	Monthly Interest	$0.67	$433.92
02/04/2003	INTEREST	Monthly Interest	$0.67	$433.25
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.40	$432.58
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.40	$430.18
01/08/2003	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7136-2312 NUM: 96.00	$-96.00	$427.78
01/02/2003	INTEREST	Monthly Interest	$0.67	$523.78
01/02/2003	INTEREST	Monthly Interest	$0.67	$523.11
12/03/2002	INTEREST	Monthly Interest	$0.67	$522.44
12/03/2002	INTEREST	Monthly Interest	$0.67	$521.77
11/01/2002	INTEREST	Monthly Interest	$0.67	$521.10
11/01/2002	INTEREST	Monthly Interest	$0.67	$520.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$519.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$517.76
10/09/2002	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7138-2312 NUM: 136400	$-96.00	$515.76
10/02/2002	INTEREST	Monthly Interest	$0.67	$611.76
10/02/2002	INTEREST	Monthly Interest	$0.67	$611.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$610.42
09/03/2002	INTEREST	Monthly Interest	$0.67	$608.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$608.15
09/03/2002	INTEREST	Monthly Interest	$0.67	$606.55
08/19/2002	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 7138 NUM: 100390	$-128.77	$605.88
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$128.77	$734.65
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$128.77	$605.88
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-128.77	$477.11
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-128.77	$605.88
07/31/2002	INTEREST	Monthly Interest	$0.67	$734.65
07/31/2002	INTEREST	Monthly Interest	$0.67	$733.98
07/08/2002	BILL	HERRERA-GOMEZ EDUARDO & E	$39.94	$733.31
07/08/2002	BILL	HERRERA-GOMEZ EDUARDO & E	$39.94	$693.37
07/08/2002	BILL	HERRERA-GOMEZ EDUARDO & E	$416.77	$653.43
07/01/2002	INTEREST	Monthly Interest	$0.67	$236.66
07/01/2002	INTEREST	Monthly Interest	$0.67	$235.99
06/03/2002	INTEREST	Monthly Interest	$0.67	$235.32
06/03/2002	INTEREST	Monthly Interest	$0.67	$234.65
05/02/2002	INTEREST	Monthly Interest	$0.33	$233.98
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$233.65
05/02/2002	INTEREST	Monthly Interest	$0.33	$223.65
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$223.32
04/01/2002	INTEREST	Monthly Interest	$0.33	$213.32
04/01/2002	INTEREST	Monthly Interest	$0.33	$212.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.82	$212.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.82	$209.84
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-96.63	$207.02
03/06/2002	INTEREST	Monthly Interest	$0.33	$303.65
03/06/2002	INTEREST	Monthly Interest	$0.33	$303.32
02/01/2002	INTEREST	Monthly Interest	$0.33	$302.99
02/01/2002	INTEREST	Monthly Interest	$0.33	$302.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.42	$302.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.42	$299.91
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-96.63	$297.49
01/03/2002	INTEREST	Monthly Interest	$0.33	$394.12
01/03/2002	INTEREST	Monthly Interest	$0.33	$393.79
11/30/2001	INTEREST	Monthly Interest	$0.33	$393.46
11/30/2001	INTEREST	Monthly Interest	$0.33	$393.13
11/01/2001	INTEREST	Monthly Interest	$0.33	$392.80
11/01/2001	INTEREST	Monthly Interest	$0.33	$392.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.02	$392.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.02	$390.12
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-96.63	$388.10
10/01/2001	INTEREST	Monthly Interest	$0.33	$484.73
10/01/2001	INTEREST	Monthly Interest	$0.33	$484.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$484.07
08/31/2001	INTEREST	Monthly Interest	$0.33	$482.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$482.13
08/31/2001	INTEREST	Monthly Interest	$0.33	$480.52
08/17/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136-2312 NUM: 745774	$-126.99	$480.19
08/01/2001	INTEREST	Monthly Interest	$0.33	$607.18
08/01/2001	INTEREST	Monthly Interest	$0.33	$606.85
07/11/2001	BILL	HERRERA-GOMEZ EDUARDO & E	$40.31	$606.52
07/11/2001	BILL	HERRERA-GOMEZ EDUARDO & E	$40.31	$566.21
07/11/2001	BILL	HERRERA-GOMEZ EDUARDO & E	$416.88	$525.90
06/29/2001	INTEREST	Monthly Interest	$0.33	$109.02
06/29/2001	INTEREST	Monthly Interest	$0.33	$108.69
06/01/2001	INTEREST	Monthly Interest	$0.33	$108.36
06/01/2001	INTEREST	Monthly Interest	$0.33	$108.03
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$107.70
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$102.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.80	$97.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.80	$94.90
02/22/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136-2312 NUM: 555918	$-96.10	$92.10
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.40	$188.20
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.40	$185.80
12/15/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 479851	$-96.10	$183.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.00	$279.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.00	$277.50
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-96.10	$275.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$371.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$370.00
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-126.44	$368.40
07/06/2000	BILL	HERRERA-GOMEZ EDUARDO & E	$40.05	$494.84
07/06/2000	BILL	HERRERA-GOMEZ EDUARDO & E	$40.05	$454.79
07/06/2000	BILL	HERRERA-GOMEZ EDUARDO & E	$414.74	$414.74
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-128.78	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-128.78	$128.78
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-128.78	$257.56
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-159.00	$386.34
07/12/1999	BILL	HERRERA-GOMEZ EDUARDO & E	$545.34	$545.34
02/23/1999	PAYMENT	G M A C MTG CHECK	$-130.60	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-130.60	$130.60
10/07/1998	PAYMENT	G M A C MTG CHECK	$-130.60	$261.20
08/24/1998	PAYMENT	G M A C MTG CHECK	$-160.86	$391.80
07/09/1998	BILL	HERRERA-GOMEZ EDUARDO & E	$552.66	$552.66
03/02/1998	PAYMENT	G M A C MTG	$-131.89	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-131.89	$131.89
10/03/1997	PAYMENT	G M A C MTG	$-131.89	$263.78
08/21/1997	PAYMENT	GMAC MTG	$-162.14	$395.67
07/23/1997	BILL	HERRERA-GOMEZ EDUARDO & E	$557.81	$557.81
02/27/1997	PAYMENT	G M A C MTG	$-135.39	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-135.39	$135.39
10/10/1996	PAYMENT	G M A C MTG	$-135.39	$270.78
08/27/1996	PAYMENT	G M A C MTG	$-165.65	$406.17
07/11/1996	BILL	HERRERA-GOMEZ EDUARDO & E	$571.82	$571.82

Tax Account 15-0025-15

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