Tax Account 15-0121-04

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Owners

WALTERS MICHAEL
PO BOX 1872
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0121-04
Account Type	Real Estate
Location	193 MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0121-04

Account Type

Real Estate

Location

193 MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.03
Total	$3,344.03
Paid	$3,344.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,344.03

Total

$3,344.03

Paid

$3,344.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$839.03	$0.00	$839.03	$839.03	$0.00
2	10/07/2024	10/17/2024	Paid	$835.00	$0.00	$835.00	$835.00	$0.00
3	01/06/2025	01/16/2025	Paid	$835.00	$0.00	$835.00	$835.00	$0.00
4	03/03/2025	03/13/2025	Paid	$835.00	$0.00	$835.00	$835.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.05	$0.00	$3,221.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,990.45	$0.00	$2,990.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,972.08	$0.00	$2,972.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,019.69	$0.00	$3,019.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,929.74	$0.00	$2,929.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,899.36	$27.88	$2,927.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,895.23	$0.00	$2,895.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,873.59	$0.00	$2,873.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,793.03	$0.00	$2,793.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,714.84	$0.00	$2,714.84	$0.00	$0.00	3.1716	1.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-835.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-835.00	$835.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-835.00	$1,670.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-839.03	$2,505.00
07/05/2024	BILL	WALTERS MICHAEL	$3,344.03	$3,344.03
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-805.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-805.00	$805.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-805.00	$1,610.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-806.05	$2,415.00
07/06/2023	BILL	WALTERS MICHAEL	$3,221.05	$3,221.05
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-747.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-747.00	$747.00
09/30/2022	ADJUSTMENT	ROUNDPOINT MORTGAGE ACH CORE - VOIDED PAYMENT: 280793. REASON: DUPLICATE POSTING	$747.00	$1,494.00
09/30/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-747.00	$747.00
09/30/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-747.00	$1,494.00
08/11/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-749.45	$2,241.00
07/07/2022	BILL	WALTERS MICHAEL	$2,990.45	$2,990.45
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-743.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.08	$2,229.00
07/08/2021	BILL	WALTERS MICHAEL	$2,972.08	$2,972.08
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$754.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$754.00	$1,508.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$754.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$75.40	$1,508.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-75.40	$1,432.60
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-754.00	$1,508.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.69	$2,262.00
07/10/2020	BILL	WALTERS MICHAEL	$3,019.69	$3,019.69
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-732.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-732.00	$732.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-732.00	$1,464.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-733.74	$2,196.00
07/08/2019	BILL	WALTERS MICHAEL	$2,929.74	$2,929.74
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$724.00	$1,448.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
10/29/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001284954	$-27.88	$1,448.00
10/29/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001284818	$-724.00	$1,475.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.88	$2,199.88
08/16/2018	PAYMENT	Auto Restore Payment CHECK	$-727.36	$2,172.00
08/16/2018	ADJUSTMENT	Auto Adjust Out Payment	$727.36	$2,899.36
08/16/2018	ADJUSTMENT	Rtnd to Title Co - pd in error NUM: 4445	$727.36	$2,172.00
08/16/2018	VOID	QUICKEN LOANS CHECK	$-727.36	$1,444.64
08/08/2018	VOID	STEWART TITLE COMPANY CHECK NUM: 4445	$-727.36	$2,172.00
07/05/2018	BILL	LOPEZ EFREN N & VICTORIA B	$2,899.36	$2,899.36
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-726.23	$2,169.00
07/11/2017	BILL	LOPEZ EFREN N & VICTORIA B	$2,895.23	$2,895.23
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-718.00	$0.00
12/19/2016	PAYMENT	TITLE SOURCE CHECK NUM: 99880	$-718.00	$718.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-718.00	$1,436.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-719.59	$2,154.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$719.59	$2,873.59
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-719.59	$2,154.00
07/07/2016	BILL	LOPEZ EFREN N & VICTORIA B	$2,873.59	$2,873.59
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-698.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$698.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-699.03	$2,094.00
07/02/2015	BILL	LOPEZ EFREN N & VICTORIA B	$2,793.03	$2,793.03
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-678.00	$678.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-680.84	$2,034.00
07/03/2014	BILL	LOPEZ EFREN N & VICTORIA B	$2,714.84	$2,714.84
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.89	$1,977.00
07/02/2013	BILL	LOPEZ EFREN N & VICTORIA B	$2,638.89	$2,638.89
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-641.00	$1,282.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-642.18	$1,923.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$642.18	$2,565.18
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-642.18	$1,923.00
07/10/2012	BILL	LOPEZ EFREN N & VICTORIA B	$2,565.18	$2,565.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-623.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-623.00	$623.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-623.00	$1,246.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-624.61	$1,869.00
07/11/2011	BILL	LOPEZ EFREN N & VICTORIA B	$2,493.61	$2,493.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-638.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-638.00	$638.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-638.00	$1,276.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$638.00	$1,914.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-638.00	$1,276.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-640.14	$1,914.00
07/09/2010	BILL	LOPEZ EFREN N & VICTORIA B	$2,554.14	$2,554.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-619.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-619.00	$619.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-619.00	$1,238.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-620.66	$1,857.00
07/10/2009	BILL	LOPEZ EFREN N & VICTORIA B	$2,477.66	$2,477.66
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-605.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-605.00	$605.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-605.00	$1,210.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-605.87	$1,815.00
07/10/2008	BILL	LOPEZ EFREN N & VICTORIA B	$2,420.87	$2,420.87
01/17/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 9595	$-27.00	$0.00
01/08/2008	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2826	$-27.00	$27.00
10/24/2007	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2738	$-28.08	$54.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$82.08
08/20/2007	PAYMENT	DALLEY BILL CHECK BANK: 94*176 NUM: 2655	$-30.01	$81.00
07/12/2007	BILL	DALLEY WM D & JACQUELINE	$111.01	$111.01
01/08/2007	PAYMENT	SMITH RANDOLPH L & NANCY GUNTL CHECK BANK: 94*176 NUM: 2470	$-27.00	$0.00
01/08/2007	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2350	$-27.00	$27.00
01/08/2007	ADJUSTMENT	correcting posting error pb BANK: 94 176 NUM: 2350	$27.00	$54.00
01/08/2007	ADJUSTMENT	posted twice - pb BANK: 94*176 NUM: 2350	$27.00	$27.00
01/05/2007	VOID	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2350	$-27.00	$0.00
01/05/2007	VOID	Auto Restore Payment CHECK BANK: 94 176 NUM: 2350	$-27.00	$27.00
01/05/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94 176 NUM: 2350	$27.00	$54.00
01/05/2007	ADJUSTMENT	wrong name on entry BANK: 94*176 NUM: 2470	$27.00	$27.00
01/05/2007	VOID	SMITH RANDOLPH L & NANCY GUNTL CHECK BANK: 94 176 NUM: 2350	$-27.00	$0.00
01/02/2007	VOID	SMITH RANCH CHECK BANK: 94*176 NUM: 2470	$-27.00	$27.00
10/03/2006	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 2368	$-27.00	$54.00
08/21/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2323	$-30.42	$81.00
07/06/2006	BILL	SMITH RANDOLPH L & NANCY GUNTL	$111.42	$111.42
08/10/2005	PAYMENT	EVEANS JOHN & NORMA CHECK BANK: 94169 NUM: 1553	$-111.42	$0.00
07/18/2005	BILL	EVANS JOHN MICHAEL ET AL	$111.42	$111.42
08/19/2004	PAYMENT	EVANS JOHN M. CHECK BANK: 94-169 NUM: 1465	$-110.83	$0.00
07/06/2004	BILL	EVANS JOHN MICHAEL ET AL	$110.83	$110.83
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 1368	$-75.00	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.04	$75.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F169 NUM: 1368	$75.00	$81.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.04
11/07/2003	VOID	EVANS JOHN/NORMA CHECK BANK: 94F169 NUM: 1368	$-75.00	$1.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$76.00
08/28/2003	PAYMENT	EVANS JOHN M SR & NORMA CHECK BANK: 94F169 NUM: 1348	$-28.95	$75.00
07/18/2003	BILL	EVANS JOHN MICHAEL ET AL	$103.95	$103.95
08/23/2002	PAYMENT	EVANS JOHN M. SR. CHECK BANK: 94-169 NUM: 1242	$-99.84	$0.00
07/08/2002	BILL	EVANS JOHN MICHAEL ET AL	$99.84	$99.84
08/13/2001	PAYMENT	EVANS JOHN M., SR. CHECK BANK: 94-169 NUM: 1063	$-100.80	$0.00
07/11/2001	BILL	EVANS JOHN MICHAEL ET AL	$100.80	$100.80
12/15/2000	PAYMENT	EVANS JOHN M. CHECK BANK: 16-4220 NUM: 2193746	$-6,340.72	$0.00
12/01/2000	INTEREST	Monthly Interest	$32.97	$6,340.72
11/03/2000	INTEREST	Monthly Interest	$32.97	$6,307.75
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$6,274.78
10/02/2000	INTEREST	Monthly Interest	$32.97	$6,272.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$6,239.30
09/01/2000	INTEREST	Monthly Interest	$32.97	$6,238.29
07/31/2000	INTEREST	Monthly Interest	$32.97	$6,205.32
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$250.14	$6,172.35
07/03/2000	INTEREST	Monthly Interest	$32.97	$5,922.21
05/31/2000	INTEREST	Monthly Interest	$32.08	$5,889.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$5,857.16
04/28/2000	INTEREST	Monthly Interest	$32.08	$5,854.66
03/31/2000	INTEREST	Monthly Interest	$32.08	$5,822.58
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$5,790.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.50	$5,789.50
02/29/2000	INTEREST	Monthly Interest	$32.08	$5,782.00
01/31/2000	INTEREST	Monthly Interest	$32.08	$5,749.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.82	$5,717.84
01/04/2000	INTEREST	Monthly Interest	$32.08	$5,713.02
11/30/1999	INTEREST	Monthly Interest	$32.08	$5,680.94
10/29/1999	INTEREST	Monthly Interest	$32.08	$5,648.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.68	$5,616.78
10/04/1999	INTEREST	Monthly Interest	$32.08	$5,614.10
08/31/1999	INTEREST	Monthly Interest	$32.08	$5,582.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$5,549.94
07/30/1999	INTEREST	Monthly Interest	$32.08	$5,548.86
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$107.13	$5,516.78
06/30/1999	INTEREST	Monthly Interest	$32.08	$5,409.65
06/01/1999	INTEREST	Monthly Interest	$32.08	$5,377.57
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$5,345.49
05/03/1999	INTEREST	Monthly Interest	$31.16	$5,342.99
04/01/1999	INTEREST	Monthly Interest	$31.16	$5,311.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.71	$5,280.67
02/26/1999	INTEREST	Monthly Interest	$31.16	$5,272.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.96	$5,241.80
12/31/1998	INTEREST	Monthly Interest	$31.16	$5,236.84
11/30/1998	INTEREST	Monthly Interest	$31.16	$5,205.68
10/29/1998	INTEREST	Monthly Interest	$31.16	$5,174.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.76	$5,143.36
10/02/1998	INTEREST	Monthly Interest	$31.16	$5,140.60
08/31/1998	INTEREST	Monthly Interest	$31.16	$5,109.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$5,078.28
07/31/1998	INTEREST	Monthly Interest	$31.16	$5,077.17
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$110.11	$5,046.01
07/01/1998	INTEREST	Monthly Interest	$31.16	$4,935.90
06/01/1998	INTEREST	Monthly Interest	$31.16	$4,904.74
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$4,873.58
05/01/1998	INTEREST	Monthly Interest	$30.49	$4,870.08
03/31/1998	INTEREST	Monthly Interest	$30.49	$4,839.59
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4,809.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.63	$4,807.10
02/27/1998	INTEREST	Monthly Interest	$30.49	$4,801.47
01/30/1998	INTEREST	Monthly Interest	$30.49	$4,770.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.83	$4,740.49
01/02/1998	INTEREST	Monthly Interest	$30.49	$4,735.66
12/01/1997	INTEREST	Monthly Interest	$30.49	$4,705.17
11/03/1997	INTEREST	Monthly Interest	$30.49	$4,674.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.02	$4,644.19
10/01/1997	INTEREST	Monthly Interest	$30.49	$4,640.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.22	$4,609.68
09/02/1997	INTEREST	Monthly Interest	$30.49	$4,606.46
07/23/1997	BILL	EVANS RUTH	$80.46	$4,575.97
06/27/1997	INTEREST	Monthly Interest	$30.49	$4,495.51
05/30/1997	INTEREST	Monthly Interest	$0.71	$4,465.02
05/01/1997	INTEREST	Monthly Interest	$0.71	$4,464.31
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$4,463.60
03/31/1997	INTEREST	Monthly Interest	$0.71	$4,462.60
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4,461.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$250.12	$4,459.89
02/28/1997	INTEREST	Monthly Interest	$0.71	$4,209.77
01/31/1997	INTEREST	Monthly Interest	$0.71	$4,209.06
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$213.15	$4,208.35
01/02/1997	INTEREST	Monthly Interest	$0.71	$3,995.20
12/02/1996	INTEREST	Monthly Interest	$0.71	$3,994.49
11/15/1996	INTEREST	Monthly Interest	$0.71	$3,993.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$176.59	$3,993.07
10/01/1996	INTEREST	Monthly Interest	$0.71	$3,816.48
09/03/1996	INTEREST	Monthly Interest	$0.71	$3,815.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$140.45	$3,815.06
08/02/1996	INTEREST	Monthly Interest	$0.71	$3,674.61
07/11/1996	BILL	EVANS RUTH	$3,573.15	$3,673.90
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.50	$100.75
07/01/1995	BILL	EVANS RUTH	$85.25	$85.25

Tax Account 15-0121-04

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