Tax Account 15-0412-02

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Owners

SCHADE JAN P & VICKIE L TTE
PO BOX 206
OROVADA, NV 89425

SCHADE JAN P TRUSTEE

SCHADE VICKIE L TRUSTEE

Account Summary

Account ID	15-0412-02
Account Type	Real Estate
Location	335 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0412-02

Account Type

Real Estate

Location

335 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.41
Total	$1,931.79
Paid	$1,931.79
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

$1,910.41

Total

$1,931.79

Paid

$1,931.79

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	$479.41	$0.00	$479.41	$479.41	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$18.00	$477.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.68	$477.00	$477.68	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$2.70	$477.00	$479.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.89	$0.00	$1,776.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,653.26	$0.00	$1,653.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,676.61	$0.00	$1,676.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,670.80	$0.00	$1,670.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,645.52	$0.00	$1,645.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,606.99	$32.29	$1,639.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,786.25	$35.77	$1,822.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,804.23	$0.00	$1,804.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,285.43	$249.11	$2,534.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,645.43	$368.83	$2,014.26	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,556.53	$492.71	$2,049.24	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$2,420.06	$1,013.68	$3,433.74	$0.00	$0.00	3.1716	1.0
2011/2012 SECURED TAXES	$1,428.47	$704.87	$2,133.34	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	367.00	367.00	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00
2013-2014	S29	Landfill	107.90	107.90	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S29	Landfill	215.80	215.80	.00	.00
2012-2013	S40	Personal Prop Added	886.08	886.08	.00	.00
2011-2012	S29	Landfill	109.85	109.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	SCHADE, VICKI L & JAN P CHECK 2536	$-21.38	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$21.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$19.38
02/28/2025	PAYMENT	VICKIE SCHADE EC WF - 025022803128902	$-477.00	$18.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$495.68
12/31/2024	PAYMENT	VICKIE SCHADE EC WF - 024123103123467	$-477.00	$495.00
12/31/2024	ADJUSTMENT	VICKIE SCHADE EC WF - 024123103123467 VOIDED PAYMENT: 397495. REASON: INCORRECT AMOUNT ENTERED	$477.00	$972.00
12/31/2024	PAYMENT	VICKIE SCHADE EC WF - 024123103123467	$-477.00	$495.00
10/30/2024	PAYMENT	VICKIE SCHADE EC WF - 024103003054945	$-477.00	$972.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.00	$1,449.00
08/15/2024	PAYMENT	VICKIE SCHADE EC WF - 024081503072837	$-479.41	$1,431.00
07/05/2024	BILL	SCHADE JAN P & VICKIE L TTE	$1,910.41	$1,910.41
03/08/2024	PAYMENT	VICKIE SCHADE EC WF - 024030803102615	$-444.00	$0.00
12/29/2023	PAYMENT	VICKIE SCHADE EC WF - 023122903133001	$-444.00	$444.00
10/04/2023	PAYMENT	VICKIE SCHADE EC WF - 023100403090212	$-444.00	$888.00
08/30/2023	PAYMENT	SCHADE JAN P & VICKIE L TTE CHECK 6019	$-444.89	$1,332.00
07/06/2023	BILL	SCHADE JAN P & VICKIE L TTE	$1,776.89	$1,776.89
02/27/2023	PAYMENT	VICKIE SCHADE EC WF - 023022703071894	$-413.00	$0.00
01/04/2023	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK 413	$-413.00	$413.00
10/11/2022	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK 6009	$-413.00	$826.00
08/12/2022	PAYMENT	VICKIE SCHADE EC WF - 022081203108981	$-414.26	$1,239.00
07/07/2022	BILL	SCHADE JAN P & VICKIE L TRS	$1,653.26	$1,653.26
03/08/2022	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 022030803149530	$-419.00	$0.00
01/11/2022	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK NUM: 2363	$-419.00	$419.00
10/01/2021	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 021100103179593	$-419.00	$838.00
08/09/2021	PAYMENT	SCHADE JAN P & VICKIE L CHECK NUM: 2357	$-419.61	$1,257.00
07/08/2021	BILL	SCHADE JAN P & VICKIE L TRS	$1,676.61	$1,676.61
03/05/2021	PAYMENT	SCHADE JAN P & VICKIE CHECK NUM: 2343	$-417.00	$0.00
12/30/2020	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 020123003122408	$-417.00	$417.00
10/02/2020	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 020100203224220	$-417.00	$834.00
08/17/2020	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 020081703104980	$-419.80	$1,251.00
07/10/2020	BILL	SCHADE JAN P & VICKIE L TRS	$1,670.80	$1,670.80
02/27/2020	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 020022703090846	$-411.00	$0.00
01/06/2020	PAYMENT	J AND V FAMILY TRUST CHECK NUM: WF E-BOX 01/06	$-411.00	$411.00
10/04/2019	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 019100403198114	$-411.00	$822.00
08/08/2019	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 019080803067716	$-412.52	$1,233.00
07/08/2019	BILL	J AND V FAMILY TRUST	$1,645.52	$1,645.52
04/08/2019	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 019040803068146	$-418.21	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$418.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.96	$415.96
01/04/2019	PAYMENT	THE J AND V FAM CHECK BANK: WF INTERNET NUM: 019010403118810	$-401.00	$401.00
10/09/2018	PAYMENT	THE J AND V FAMILY TRUST CHECK NUM: 0000005029	$-820.07	$802.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.08	$1,622.07
07/05/2018	BILL	J AND V FAMILY TRUST	$1,606.99	$1,606.99
04/04/2018	PAYMENT	BRM PROPERTY INVESTMENTS LLC CHECK NUM: 1031	$-465.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$465.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.76	$462.76
01/02/2018	PAYMENT	VICKIE SCHADE CHECK NUM: 2254	$-446.00	$446.00
11/20/2017	PAYMENT	JAN OR VICKIE SCHADE CHECK NUM: 2249	$-462.76	$892.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.76	$1,354.76
07/20/2017	PAYMENT	BRM PROPERTY INVESTMENTS LLC CHECK NUM: 1022	$-448.25	$1,338.00
07/11/2017	BILL	BRM PROPERTY INVESTMENTS LLC	$1,786.25	$1,786.25
07/20/2016	PAYMENT	BRM PROPERTY INVESTMENTS LLC CHECK NUM: 1003	$-1,804.23	$0.00
07/07/2016	BILL	BRM PROPERTY INVESTMENTS LLC	$1,804.23	$1,804.23
04/15/2016	PAYMENT	TAX AUCTION - 04/15/16 CASH	$-12,165.12	$0.00
04/15/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$12,165.12
04/15/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$12,165.12
04/15/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$12,165.12
04/15/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$12,165.12
04/15/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$12,165.12
04/01/2016	INTEREST	Monthly Interest	$54.03	$12,165.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$116.24	$12,111.09
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$11,994.85
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$11,844.85
03/01/2016	INTEREST	Monthly Interest	$54.03	$11,814.85
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$11,760.82
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$11,760.82
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$11,760.82
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$11,760.82
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$11,760.82
02/01/2016	INTEREST	Monthly Interest	$54.03	$11,760.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.73	$11,706.79
01/04/2016	INTEREST	Monthly Interest	$54.03	$11,632.06
12/23/2015	AMENDMENT	RESENT 2016 AUCTION LETTER	$7.75	$11,578.03
12/16/2015	AMENDMENT	RESENT 2016 AUCTION LETTERS	$23.25	$11,570.28
12/16/2015	AMENDMENT	RESENT 2016 AUCTION LETTERS	$23.25	$11,547.03
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$162.75	$11,523.78
12/01/2015	INTEREST	Monthly Interest	$54.03	$11,361.03
11/02/2015	INTEREST	Monthly Interest	$54.03	$11,307.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.52	$11,252.97
10/01/2015	INTEREST	Monthly Interest	$54.03	$11,211.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.62	$11,157.42
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$11,140.80
08/03/2015	INTEREST	Monthly Interest	$54.03	$11,020.80
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,768.43	$10,966.77
07/01/2015	INTEREST	Monthly Interest	$54.03	$9,198.34
06/01/2015	INTEREST	Monthly Interest	$54.03	$9,144.31
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$9,090.28
05/01/2015	INTEREST	Monthly Interest	$41.22	$9,080.28
04/01/2015	INTEREST	Monthly Interest	$41.22	$9,039.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.63	$8,997.84
03/02/2015	INTEREST	Monthly Interest	$41.22	$8,890.21
02/02/2015	INTEREST	Monthly Interest	$41.22	$8,848.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.21	$8,807.77
01/02/2015	INTEREST	Monthly Interest	$41.22	$8,738.56
12/01/2014	INTEREST	Monthly Interest	$41.22	$8,697.34
11/05/2014	INTEREST	Monthly Interest	$41.22	$8,656.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.47	$8,614.90
10/02/2014	INTEREST	Monthly Interest	$41.22	$8,576.43
09/02/2014	INTEREST	Monthly Interest	$41.22	$8,535.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.42	$8,493.99
08/01/2014	INTEREST	Monthly Interest	$41.22	$8,478.57
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,645.43	$8,437.35
07/01/2014	INTEREST	Monthly Interest	$41.22	$6,791.92
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$6,750.70
06/02/2014	INTEREST	Monthly Interest	$41.22	$6,725.70
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$6,684.48
05/01/2014	INTEREST	Monthly Interest	$29.36	$6,674.48
04/01/2014	INTEREST	Monthly Interest	$29.36	$6,645.12
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$6,615.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.65	$6,607.76
03/03/2014	INTEREST	Monthly Interest	$29.36	$6,508.11
02/03/2014	INTEREST	Monthly Interest	$29.36	$6,478.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.12	$6,449.39
01/02/2014	INTEREST	Monthly Interest	$29.36	$6,385.27
12/02/2013	INTEREST	Monthly Interest	$29.36	$6,355.91
11/01/2013	INTEREST	Monthly Interest	$29.36	$6,326.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.68	$6,297.19
10/01/2013	INTEREST	Monthly Interest	$29.36	$6,261.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.34	$6,232.15
08/01/2013	INTEREST	Monthly Interest	$29.36	$6,217.81
07/02/2013	BILL	WEINBERG FRED M/MISHKIN ALAN R	$1,531.53	$6,188.45
07/01/2013	INTEREST	Monthly Interest	$29.36	$4,656.92
06/03/2013	INTEREST	Monthly Interest	$29.36	$4,627.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$4,598.20
05/01/2013	INTEREST	Monthly Interest	$10.99	$4,588.20
04/12/2013	INTEREST	Monthly Interest	$10.99	$4,577.21
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$4,566.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$154.30	$4,563.72
03/01/2013	INTEREST	Monthly Interest	$10.99	$4,409.42
02/01/2013	INTEREST	Monthly Interest	$10.99	$4,398.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$112.48	$4,387.44
01/02/2013	INTEREST	Monthly Interest	$10.99	$4,274.96
12/03/2012	INTEREST	Monthly Interest	$10.99	$4,263.97
11/01/2012	INTEREST	Monthly Interest	$10.99	$4,252.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.26	$4,241.99
10/01/2012	INTEREST	Monthly Interest	$10.99	$4,164.73
09/04/2012	INTEREST	Monthly Interest	$10.99	$4,153.74
08/31/2012	AMENDMENT	REMOVE PP...............GSR	$-230.32	$4,142.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$50.93	$4,373.07
08/01/2012	INTEREST	Monthly Interest	$10.99	$4,322.14
07/10/2012	BILL	WEINBERG FRED M/MISHKIN ALAN R	$2,650.38	$4,311.15
07/02/2012	INTEREST	Monthly Interest	$10.99	$1,660.77
06/01/2012	INTEREST	Monthly Interest	$10.99	$1,649.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,638.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,628.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.30	$1,626.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.34	$1,533.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.98	$1,474.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.20	$1,441.67
07/11/2011	BILL	WEINBERG FRED M/MISHKIN ALAN R	$1,428.47	$1,428.47
03/01/2011	PAYMENT	WINNEMUCCA EVENTS CHECK NUM: OP INTERNET	$-4,519.96	$0.00
02/15/2011	PAYMENT	CHECK BANK: OP INTERNET NUM: 95395573	$-700.17	$4,519.96
02/11/2011	PAYMENT	CHECK BANK: OP INTERNET NUM: 95375489	$-1,500.00	$5,220.13
02/01/2011	INTEREST	Monthly Interest	$28.24	$6,720.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.03	$6,691.89
01/12/2011	PAYMENT	CHECK BANK: OP INTERNET NUM: 95098851	$-750.00	$6,625.86
01/03/2011	INTEREST	Monthly Interest	$33.45	$7,375.86
12/15/2010	PAYMENT	CHECK BANK: OP INTERNET NUM: 94845397	$-400.00	$7,342.41
12/03/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 137140	$-400.00	$7,742.41
12/01/2010	INTEREST	Monthly Interest	$38.82	$8,142.41
11/23/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 753253	$-500.00	$8,103.59
11/17/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 222883	$-400.00	$8,603.59
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$142.50	$9,003.59
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$250.00	$8,861.09
11/01/2010	INTEREST	Monthly Interest	$44.40	$8,611.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.73	$8,566.69
10/01/2010	INTEREST	Monthly Interest	$44.40	$8,529.96
09/01/2010	INTEREST	Monthly Interest	$44.40	$8,485.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.74	$8,441.16
08/02/2010	INTEREST	Monthly Interest	$44.40	$8,426.42
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,466.50	$8,382.02
07/01/2010	INTEREST	Monthly Interest	$44.40	$6,915.52
06/01/2010	INTEREST	Monthly Interest	$44.40	$6,871.12
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$6,826.72
05/03/2010	INTEREST	Monthly Interest	$31.57	$6,816.72
04/01/2010	INTEREST	Monthly Interest	$31.57	$6,785.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.74	$6,753.58
03/01/2010	INTEREST	Monthly Interest	$31.57	$6,645.84
02/01/2010	INTEREST	Monthly Interest	$31.57	$6,614.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.31	$6,582.70
12/31/2009	INTEREST	Monthly Interest	$31.57	$6,513.39
12/01/2009	INTEREST	Monthly Interest	$31.57	$6,481.82
11/02/2009	INTEREST	Monthly Interest	$31.57	$6,450.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.56	$6,418.68
10/01/2009	INTEREST	Monthly Interest	$31.57	$6,380.12
09/01/2009	INTEREST	Monthly Interest	$31.57	$6,348.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.49	$6,316.98
08/03/2009	INTEREST	Monthly Interest	$31.57	$6,301.49
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,539.18	$6,269.92
07/01/2009	INTEREST	Monthly Interest	$31.57	$4,730.74
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$4,699.17
06/01/2009	INTEREST	Monthly Interest	$31.57	$4,674.17
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,642.60
05/01/2009	INTEREST	Monthly Interest	$18.96	$4,632.60
04/01/2009	INTEREST	Monthly Interest	$18.96	$4,613.64
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$4,594.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.95	$4,587.18
03/02/2009	INTEREST	Monthly Interest	$18.96	$4,481.23
02/02/2009	INTEREST	Monthly Interest	$18.96	$4,462.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.14	$4,443.31
01/02/2009	INTEREST	Monthly Interest	$18.96	$4,375.17
12/01/2008	INTEREST	Monthly Interest	$18.96	$4,356.21
10/30/2008	INTEREST	Monthly Interest	$18.96	$4,337.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.88	$4,318.29
10/01/2008	INTEREST	Monthly Interest	$18.96	$4,280.41
09/02/2008	INTEREST	Monthly Interest	$18.96	$4,261.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.18	$4,242.49
08/01/2008	INTEREST	Monthly Interest	$18.96	$4,227.31
07/11/2008	INTEREST	Monthly Interest	$18.96	$4,208.35
07/10/2008	BILL	WEINBERG FRED M	$1,513.59	$4,189.39
06/02/2008	INTEREST	Monthly Interest	$18.96	$2,675.80
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,656.84
05/01/2008	INTEREST	Monthly Interest	$6.87	$2,646.84
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$2,639.97
03/31/2008	INTEREST	Monthly Interest	$6.87	$2,637.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.55	$2,630.85
03/03/2008	INTEREST	Monthly Interest	$6.87	$2,529.30
02/01/2008	INTEREST	Monthly Interest	$6.87	$2,522.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.32	$2,515.56
01/02/2008	INTEREST	Monthly Interest	$6.87	$2,450.24
12/03/2007	INTEREST	Monthly Interest	$6.87	$2,443.37
11/01/2007	INTEREST	Monthly Interest	$6.87	$2,436.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.33	$2,429.63
10/01/2007	INTEREST	Monthly Interest	$6.87	$2,393.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.59	$2,386.43
08/31/2007	INTEREST	Monthly Interest	$6.87	$2,371.84
08/01/2007	INTEREST	Monthly Interest	$6.87	$2,364.97
07/12/2007	BILL	WEINBERG FRED M	$1,450.68	$2,358.10
07/02/2007	INTEREST	Monthly Interest	$6.87	$907.42
06/05/2007	INTEREST	Monthly Interest	$6.87	$900.55
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$893.68
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$883.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.20	$881.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.48	$840.48
10/11/2006	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94176 NUM: 4277	$-412.00	$824.00
08/31/2006	PAYMENT	CENTURY 21 CHECK BANK: 94F176 NUM: 4116	$-415.39	$1,236.00
07/06/2006	BILL	GRAY J PATRICK & DEMARAH B	$1,651.39	$1,651.39
03/07/2006	PAYMENT	CENTURY 21 CHECK BANK: 94*176 NUM: 3473	$-346.00	$0.00
01/05/2006	PAYMENT	CENTURY 21 CHECK BANK: 94*176 NUM: 3239	$-346.00	$346.00
10/11/2005	PAYMENT	CENTURY 21 CHECK BANK: 94*176 NUM: 2967	$-346.00	$692.00
08/17/2005	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94176 NUM: 2776	$-347.74	$1,038.00
07/18/2005	BILL	GRAY J PATRICK & DEMARAH B	$1,385.74	$1,385.74
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,234.32	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$1,234.32	$1,234.32
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,264.75	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$1,264.75	$1,264.75
07/24/2002	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-169 NUM: 25475	$-1,229.03	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$1,229.03	$1,229.03
08/03/2001	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-169 NUM: 24131	$-1,197.36	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$1,197.36	$1,197.36
08/04/2000	PAYMENT	CENTURY 21/SONOMA REALTY CHECK BANK: 94-169 NUM: 22704	$-1,190.32	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$1,190.32	$1,190.32
08/10/1999	PAYMENT	CENTURY 21 CHECK BANK: 94-169 NUM: 21374	$-1,265.17	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$1,265.17	$1,265.17
07/27/1998	PAYMENT	CENTURY 21 CHECK	$-538.53	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$538.53	$538.53
07/24/1997	PAYMENT	CENTURY 21	$-545.24	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$545.24	$545.24
07/29/1996	PAYMENT	CENTURY 21	$-559.88	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$559.88	$559.88

Tax Account 15-0412-02

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