Tax Account 15-0402-04

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Owners

MEDINA ALBERTO/DUBON NERY ESMERALDA
9200 ALICE LN
WINNEMUCCA, NV 89445

MEDINA ALBERTO

DUBON NERY ESMERALDA

Account Summary

Account ID	15-0402-04
Account Type	Real Estate
Location	682 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0402-04

Account Type

Real Estate

Location

682 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.92
Total	$987.60
Paid	$987.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.92

Total

$987.60

Paid

$987.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$246.92	$0.00	$246.92	$246.92	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$8.68	$244.00	$252.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.43	$9.04	$923.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$854.69	$10.31	$865.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$799.37	$18.89	$818.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$768.33	$11.04	$779.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$755.93	$9.20	$765.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$737.34	$32.95	$770.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$729.38	$0.00	$729.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$730.81	$0.00	$730.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$719.96	$0.00	$719.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$708.89	$0.00	$708.89	$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
03/14/2025	PAYMENT	STEWART TITLE CO CASH	$-8.68	$0.00
03/14/2025	PAYMENT	STEWART TITLE CO CHECK 22476	$-244.00	$8.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$252.68
01/07/2025	PAYMENT	PNP PNP - 168886029	$-244.00	$244.00
10/07/2024	PAYMENT	ZUROFF, WAND OLSON CHECK 8710	$-244.00	$488.00
08/21/2024	PAYMENT	ZUROFF WANDA CHECK 8704	$-246.92	$732.00
07/05/2024	BILL	ZUROFF HAROLD R	$978.92	$978.92
02/29/2024	PAYMENT	ZUROFF, WANDA OLSON CHECK 8696	$-228.00	$0.00
01/08/2024	PAYMENT	ZUROFF WANDA CHECK 8694	$-237.04	$228.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$465.04
10/30/2023	PAYMENT	ZUROFF, WANDA OLSON CHECK 8689	$-228.00	$464.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$692.04
08/21/2023	PAYMENT	ZUROFF WANDA CHECK 8685	$-230.43	$684.00
07/06/2023	BILL	ZUROFF HAROLD R	$914.43	$914.43
05/04/2023	PAYMENT	ZUROFF, WANDA OLSON CHECK 8680	$-10.31	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$10.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.26	$7.81
09/02/2022	PAYMENT	ZUROFF WANDA CHECK 8660	$-854.69	$7.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.55	$862.24
07/07/2022	BILL	ZUROFF HAROLD R	$854.69	$854.69
05/02/2022	PAYMENT	ZUROFF WANDA CHECK NUM: 86.53	$-18.89	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$18.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.55	$16.39
03/02/2022	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 8640	$-398.00	$15.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.93	$413.84
10/27/2021	PAYMENT	WANDA OLSON ZUROFF CHECK NUM: 8416	$-199.00	$404.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.91	$603.91
08/25/2021	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 8404	$-202.37	$597.00
07/08/2021	BILL	ZUROFF HAROLD R	$799.37	$799.37
04/26/2021	PAYMENT	ZUROFF WANDA CHECK NUM: 8380	$-11.14	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$11.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.29	$8.64
03/11/2021	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 8366	$-192.00	$8.35
01/25/2021	PAYMENT	ZUROFF WANDA CHECK NUM: 1053	$-192.00	$200.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.25	$392.35
10/05/2020	PAYMENT	ZUROFF WANDA CHECK NUM: 1048	$-192.00	$384.10
08/04/2020	PAYMENT	ZUROFF WANDA CHECK NUM: 1042	$-192.23	$576.10
07/10/2020	BILL	ZUROFF HAROLD R	$768.33	$768.33
03/26/2020	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 8318	$-9.20	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.22	$6.70
03/05/2020	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 8313	$-376.00	$6.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.48	$382.48
10/04/2019	PAYMENT	ZUROFF WANDA CHECK NUM: 1029	$-188.00	$376.00
08/08/2019	PAYMENT	ZUROFF WANDA CHECK NUM: 1027	$-191.93	$564.00
07/08/2019	BILL	ZUROFF HAROLD R	$755.93	$755.93
04/29/2019	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 8222	$-32.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$32.95
03/25/2019	PAYMENT	WANDA OLSON ZUROFF CHECK NUM: 8213	$-184.00	$30.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.72	$214.70
02/25/2019	PAYMENT	WANDA OLSON ZUROFF CHECK NUM: 8207	$-184.00	$205.98
01/24/2019	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 8201	$-184.00	$389.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.70	$573.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.28	$558.28
08/22/2018	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 9164	$-185.34	$552.00
07/05/2018	BILL	ZUROFF HAROLD R	$737.34	$737.34
03/05/2018	PAYMENT	ZUROFF, WANDA OLSON, KENNETH CHECK NUM: 8118	$-182.00	$0.00
01/16/2018	PAYMENT	ZUROFF, WANDA OLSON & KENNETH CHECK NUM: 8099	$-182.00	$182.00
01/16/2018	AMENDMENT	remove penatly/paid timely..pb	$-6.20	$364.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$370.20
10/03/2017	PAYMENT	WANDA OLSON ZUROFF CHECK NUM: 8074	$-182.00	$364.00
08/21/2017	PAYMENT	WANDA OLSON ZUROFF CHECK NUM: 8056	$-183.38	$546.00
07/11/2017	BILL	ZUROFF HAROLD R	$729.38	$729.38
03/06/2017	PAYMENT	ZUROFF WANDA OLSON & KENNETH E CHECK NUM: 8006	$-182.00	$0.00
12/30/2016	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7991	$-182.00	$182.00
10/04/2016	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7964	$-182.00	$364.00
08/17/2016	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7949	$-184.81	$546.00
07/07/2016	BILL	ZUROFF HAROLD R	$730.81	$730.81
03/07/2016	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7887	$-179.00	$0.00
12/30/2015	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 7863	$-179.00	$179.00
10/07/2015	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7821	$-179.00	$358.00
08/20/2015	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7798	$-182.96	$537.00
07/02/2015	BILL	ZUROFF HAROLD R	$719.96	$719.96
01/05/2015	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7714	$-354.00	$0.00
10/07/2014	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7681	$-177.00	$354.00
08/11/2014	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 7664	$-177.89	$531.00
07/03/2014	BILL	ZUROFF HAROLD R	$708.89	$708.89
04/21/2014	PAYMENT	ZUROFF WANDA CHECK NUM: 7617	$-8.61	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$8.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$6.11
09/03/2013	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7540	$-693.73	$5.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$699.64
07/02/2013	BILL	ZUROFF HAROLD R	$693.73	$693.73
03/05/2013	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7465	$-172.00	$0.00
12/10/2012	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7434	$-172.00	$172.00
08/27/2012	PAYMENT	ZUROFF WANDA CHECK NUM: 7396	$-344.37	$344.00
07/10/2012	BILL	ZUROFF HAROLD R	$688.37	$688.37
03/12/2012	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7336	$-162.00	$0.00
01/09/2012	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 7314	$-162.00	$162.00
10/11/2011	PAYMENT	ZUROFF HAROLD R CHECK NUM: 7276	$-162.00	$324.00
08/15/2011	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 7255	$-162.16	$486.00
07/11/2011	BILL	ZUROFF HAROLD R	$648.16	$648.16
02/28/2011	PAYMENT	ZUROFF WANDA OLSON CHECK NUM: 7193	$-163.00	$0.00
01/10/2011	PAYMENT	ZUROFF WANDA CHECK NUM: 7175	$-163.00	$163.00
10/18/2010	PAYMENT	ZUROFF WANDA CHECK NUM: 7145	$-163.00	$326.00
10/18/2010	AMENDMENT	rmve 2nd qtr penalty/postmrkd	$-6.52	$489.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
08/23/2010	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 7131	$-164.17	$489.00
07/09/2010	BILL	ZUROFF HAROLD R	$653.17	$653.17
01/04/2010	PAYMENT	ZUROFF, WANDA OLSON CHECK NUM: 7061	$-318.00	$0.00
09/14/2009	PAYMENT	ZUROFF WANDA CHECK BANK: 94*72 NUM: 7029	$-159.00	$318.00
08/03/2009	PAYMENT	ZUROFF WANDA CHECK BANK: 94*72 NUM: 7017	$-159.76	$477.00
07/10/2009	BILL	ZUROFF HAROLD R	$636.76	$636.76
03/30/2009	PAYMENT	ZUROFF WANDA CHECK BANK: 94*72 NUM: 6978	$-156.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$156.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.92	$153.92
01/13/2009	PAYMENT	ZUROFF WANDA CHECK BANK: 94*72 NUM: 6956	$-148.00	$148.00
10/14/2008	PAYMENT	ZUROFF HAROLD R CHECK BANK: 94*72 NUM: 6928	$-148.00	$296.00
08/21/2008	PAYMENT	ZUROFF, WANDA OLSON CHECK BANK: 94 72 NUM: 6913	$-151.95	$444.00
07/10/2008	BILL	ZUROFF HAROLD R	$595.95	$595.95
03/12/2008	PAYMENT	ZUROFF, WANDA OLSON CHECK BANK: 94 72 NUM: 6865	$-141.00	$0.00
01/15/2008	PAYMENT	ZUROFF, WANDA OLSON CHECK BANK: 94 72 NUM: 6841	$-141.00	$141.00
10/08/2007	PAYMENT	ZUROFF WANDA CHECK BANK: 94*72 NUM: 6805	$-141.00	$282.00
08/23/2007	PAYMENT	ZUROFF, WANDA OLSON CHECK BANK: 94 72 NUM: 6791	$-143.04	$423.00
07/12/2007	BILL	ZUROFF HAROLD R	$566.04	$566.04
03/12/2007	PAYMENT	ZUROFF WANDA CHECK BANK: 94*72 NUM: 6727	$-138.00	$0.00
01/08/2007	PAYMENT	ZUROFF WANDA OLSON CHECK BANK: 94 72 NUM: 6704	$-138.00	$138.00
10/05/2006	PAYMENT	ZUROFF HAROLD R CHECK BANK: 94*72 NUM: 6660	$-138.00	$276.00
08/18/2006	PAYMENT	ZUROFF, WANDA OLSON CHECK BANK: 94 72 NUM: 6642	$-139.99	$414.00
07/06/2006	BILL	ZUROFF HAROLD R	$553.99	$553.99
01/13/2006	PAYMENT	ZUROFF, WANDA CHECK BANK: 22 1676 NUM: 103261	$-6,266.46	$0.00
01/13/2006	ADJUSTMENT	incorrect check amount BANK: 22 1676 NUM: 103261	$6,241.46	$6,266.46
01/13/2006	VOID	ZUROFF, WANDA CHECK BANK: 22 1676 NUM: 103261	$-6,241.46	$25.00
01/04/2006	INTEREST	Monthly Interest	$29.09	$6,266.46
12/28/2005	AMENDMENT	Title Search Fees - PB	$150.00	$6,237.37
12/01/2005	INTEREST	Monthly Interest	$29.09	$6,087.37
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$26.00	$6,058.28
11/01/2005	INTEREST	Monthly Interest	$29.09	$6,032.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.90	$6,003.19
10/04/2005	INTEREST	Monthly Interest	$29.09	$5,990.29
09/09/2005	INTEREST	Monthly Interest	$29.09	$5,961.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.16	$5,932.11
08/01/2005	INTEREST	Monthly Interest	$29.09	$5,926.95
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$516.02	$5,897.86
06/30/2005	INTEREST	Monthly Interest	$29.09	$5,381.84
06/01/2005	INTEREST	Monthly Interest	$29.09	$5,352.75
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$5,323.66
05/02/2005	INTEREST	Monthly Interest	$24.96	$5,298.66
04/01/2005	INTEREST	Monthly Interest	$24.96	$5,273.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.68	$5,248.74
03/08/2005	INTEREST	Monthly Interest	$24.96	$5,214.06
02/02/2005	INTEREST	Monthly Interest	$24.96	$5,189.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.35	$5,164.14
01/03/2005	INTEREST	Monthly Interest	$24.96	$5,141.79
12/01/2004	INTEREST	Monthly Interest	$24.96	$5,116.83
11/01/2004	INTEREST	Monthly Interest	$24.96	$5,091.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.47	$5,066.91
10/01/2004	INTEREST	Monthly Interest	$24.96	$5,054.44
09/22/2004	INTEREST	Monthly Interest	$24.96	$5,029.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.06	$5,004.52
08/03/2004	INTEREST	Monthly Interest	$24.96	$4,999.46
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$495.46	$4,974.50
07/01/2004	INTEREST	Monthly Interest	$24.96	$4,479.04
06/01/2004	INTEREST	Monthly Interest	$24.96	$4,454.08
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$4,429.12
05/03/2004	INTEREST	Monthly Interest	$20.81	$4,422.12
04/01/2004	INTEREST	Monthly Interest	$20.81	$4,401.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$4,380.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.85	$4,375.50
03/01/2004	INTEREST	Monthly Interest	$20.81	$4,340.65
02/02/2004	INTEREST	Monthly Interest	$20.81	$4,319.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.43	$4,299.03
12/31/2003	INTEREST	Monthly Interest	$20.81	$4,276.60
12/02/2003	INTEREST	Monthly Interest	$20.81	$4,255.79
11/03/2003	INTEREST	Monthly Interest	$20.81	$4,234.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.49	$4,214.17
10/01/2003	INTEREST	Monthly Interest	$20.81	$4,201.68
08/29/2003	INTEREST	Monthly Interest	$20.81	$4,180.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.03	$4,160.06
08/01/2003	INTEREST	Monthly Interest	$20.81	$4,155.03
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$497.83	$4,134.22
07/01/2003	INTEREST	Monthly Interest	$20.81	$3,636.39
06/02/2003	INTEREST	Monthly Interest	$20.81	$3,615.58
05/01/2003	INTEREST	Monthly Interest	$16.75	$3,594.77
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$3,578.02
04/01/2003	INTEREST	Monthly Interest	$16.75	$3,569.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.10	$3,552.77
03/03/2003	INTEREST	Monthly Interest	$16.75	$3,518.67
02/04/2003	INTEREST	Monthly Interest	$16.75	$3,501.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.39	$3,485.17
01/02/2003	INTEREST	Monthly Interest	$16.75	$3,462.78
12/03/2002	INTEREST	Monthly Interest	$16.75	$3,446.03
11/01/2002	INTEREST	Monthly Interest	$16.75	$3,429.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.96	$3,412.53
10/02/2002	INTEREST	Monthly Interest	$16.75	$3,399.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.81	$3,382.82
09/03/2002	INTEREST	Monthly Interest	$16.75	$3,377.01
07/31/2002	INTEREST	Monthly Interest	$16.75	$3,360.26
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$662.20	$3,343.51
07/01/2002	INTEREST	Monthly Interest	$16.75	$2,681.31
06/20/2002	AMENDMENT	remove title search fees jq	$-150.00	$2,664.56
06/03/2002	INTEREST	Monthly Interest	$16.75	$2,814.56
05/02/2002	INTEREST	Monthly Interest	$12.68	$2,797.81
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,785.13
04/01/2002	INTEREST	Monthly Interest	$12.68	$2,775.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.22	$2,762.45
03/06/2002	INTEREST	Monthly Interest	$12.68	$2,728.23
02/01/2002	INTEREST	Monthly Interest	$12.68	$2,715.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.45	$2,702.87
01/03/2002	INTEREST	Monthly Interest	$12.68	$2,680.42
11/30/2001	INTEREST	Monthly Interest	$12.68	$2,667.74
11/01/2001	INTEREST	Monthly Interest	$12.68	$2,655.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.98	$2,642.38
10/01/2001	INTEREST	Monthly Interest	$12.68	$2,629.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.79	$2,616.72
08/31/2001	INTEREST	Monthly Interest	$12.68	$2,610.93
08/01/2001	INTEREST	Monthly Interest	$12.68	$2,598.25
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$638.79	$2,585.57
06/29/2001	INTEREST	Monthly Interest	$12.68	$1,946.78
06/01/2001	INTEREST	Monthly Interest	$12.68	$1,934.10
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,921.42
05/03/2001	INTEREST	Monthly Interest	$8.63	$1,916.42
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,907.79
03/30/2001	INTEREST	Monthly Interest	$8.63	$1,902.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.03	$1,894.16
03/01/2001	INTEREST	Monthly Interest	$8.63	$1,860.13
02/01/2001	INTEREST	Monthly Interest	$8.63	$1,851.50
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.33	$1,842.87
12/29/2000	INTEREST	Monthly Interest	$8.63	$1,820.54
12/01/2000	INTEREST	Monthly Interest	$8.63	$1,811.91
11/03/2000	INTEREST	Monthly Interest	$8.63	$1,803.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.91	$1,794.65
10/02/2000	INTEREST	Monthly Interest	$8.63	$1,781.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$1,773.11
09/01/2000	INTEREST	Monthly Interest	$8.63	$1,767.34
07/31/2000	INTEREST	Monthly Interest	$8.63	$1,758.71
07/06/2000	BILL	ZUROFF HAROLD R	$486.18	$1,750.08
07/03/2000	INTEREST	Monthly Interest	$8.63	$1,263.90
05/31/2000	INTEREST	Monthly Interest	$4.22	$1,255.27
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,251.05
04/28/2000	INTEREST	Monthly Interest	$4.22	$1,248.55
03/31/2000	INTEREST	Monthly Interest	$4.22	$1,244.33
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,240.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.03	$1,239.11
02/29/2000	INTEREST	Monthly Interest	$4.22	$1,202.08
01/31/2000	INTEREST	Monthly Interest	$4.22	$1,197.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.26	$1,193.64
01/04/2000	INTEREST	Monthly Interest	$4.22	$1,169.38
11/30/1999	INTEREST	Monthly Interest	$4.22	$1,165.16
10/29/1999	INTEREST	Monthly Interest	$4.22	$1,160.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.98	$1,156.72
10/04/1999	INTEREST	Monthly Interest	$4.22	$1,142.74
08/31/1999	INTEREST	Monthly Interest	$4.22	$1,138.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.20	$1,134.30
07/30/1999	INTEREST	Monthly Interest	$4.22	$1,128.10
07/12/1999	BILL	ZUROFF HAROLD R	$528.99	$1,123.88
06/30/1999	INTEREST	Monthly Interest	$4.22	$594.89
06/01/1999	INTEREST	Monthly Interest	$4.22	$590.67
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$586.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.42	$583.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.22	$548.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.41	$525.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.97	$511.90
07/09/1998	BILL	ZUROFF HAROLD R	$505.93	$505.93
05/22/1998	PAYMENT	WESTERN TITLE #95455FCL CHECK BANK: 94-106 NUM: 33778	$-130.66	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$130.66
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$127.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$125.16
03/03/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 31796	$-434.36	$120.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.48	$554.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.55	$531.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.02	$517.68
07/23/1997	BILL	ZUROFF HAROLD R	$511.66	$511.66
09/03/1996	PAYMENT	ZUROFF HAROLD R	$-524.30	$0.00
07/11/1996	BILL	ZUROFF HAROLD R	$524.30	$524.30

Tax Account 15-0402-04

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