Tax Account 15-0435-01
Owners
RIVERA JAVIER L/CERECERES DORA M
3044 STUART ST
WINNEMUCCA, NV 89445
RIVERA JAVIER L
CERECERES DORA M
Account Summary
| Account ID | 15-0435-01 |
|---|---|
| Account Type | Real Estate |
| Location | 251 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $406.50 |
| Total | $406.50 |
| Paid | $406.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $394.07 | $0.00 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $394.07 | $0.00 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $394.07 | $0.00 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $394.07 | $0.00 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $394.07 | $0.00 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $394.07 | $77.24 | $0.00 | $471.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $394.07 | $110.85 | $0.00 | $504.92 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $394.07 | $120.69 | $0.00 | $514.76 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $394.07 | $61.49 | $0.00 | $455.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $394.07 | $107.82 | $0.00 | $501.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $394.07 | $4.00 | $0.00 | $398.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MINERS BUDGET MOTEL CHECK 1366 | $-406.50 | $0.00 |
| 07/03/2025 | BILL | RIVERA JAVIER L/CERECERES DORA M | $406.50 | $406.50 |
| 08/21/2024 | PAYMENT | MINERS BUDGET MOTEL CHECK 1291 | $-394.07 | $0.00 |
| 07/05/2024 | BILL | RIVERA JAVIER L/CERECERES DORA M | $394.07 | $394.07 |
| 08/18/2023 | PAYMENT | MINERS BUDGET MOTEL CHECK 1220 | $-394.07 | $0.00 |
| 07/06/2023 | BILL | BIDEGARY THOS TTE/BOOK ROBERT TTE | $394.07 | $394.07 |
| 08/17/2022 | PAYMENT | MINERS BUDGET MOTEL CHECK 1039 | $-394.07 | $0.00 |
| 07/07/2022 | BILL | BIDEGARY THOS TR/BOOK ROBERT T | $394.07 | $394.07 |
| 08/18/2021 | PAYMENT | RIVERA, JAVIER L & DORA CHECK NUM: 9478 | $-394.07 | $0.00 |
| 07/08/2021 | BILL | BIDEGARY THOS TR/BOOK ROBERT T | $394.07 | $394.07 |
| 03/05/2021 | PAYMENT | RIVERA, JAVIER L CHECK NUM: PNP 03.01.2021 | $-98.00 | $0.00 |
| 01/06/2021 | PAYMENT | RIVERA, JAVIER & DORA CHECK NUM: 134 | $-98.00 | $98.00 |
| 10/09/2020 | PAYMENT | RIVERA JAVIER & DORA CHECK NUM: 104 | $-98.00 | $196.00 |
| 08/10/2020 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 3063 | $-100.07 | $294.00 |
| 07/10/2020 | BILL | BIDEGARY THOS TR/BOOK ROBERT T | $394.07 | $394.07 |
| 05/29/2020 | PAYMENT | BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 735TDMJLL | $-976.23 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $976.23 |
| 05/01/2020 | INTEREST | Monthly Interest | $3.28 | $966.23 |
| 04/01/2020 | INTEREST | Monthly Interest | $3.28 | $962.95 |
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $959.67 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.58 | $951.67 |
| 03/02/2020 | INTEREST | Monthly Interest | $3.28 | $924.09 |
| 02/03/2020 | INTEREST | Monthly Interest | $3.28 | $920.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.76 | $917.53 |
| 01/02/2020 | INTEREST | Monthly Interest | $3.28 | $899.77 |
| 12/03/2019 | INTEREST | Monthly Interest | $3.28 | $896.49 |
| 10/31/2019 | INTEREST | Monthly Interest | $3.28 | $893.21 |
| 10/28/2019 | PAYMENT | BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: H9GV65VKLA4 | $-514.76 | $889.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.90 | $1,404.69 |
| 10/01/2019 | INTEREST | Monthly Interest | $6.56 | $1,394.79 |
| 09/03/2019 | INTEREST | Monthly Interest | $6.56 | $1,388.23 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.00 | $1,381.67 |
| 08/01/2019 | INTEREST | Monthly Interest | $6.56 | $1,377.67 |
| 07/08/2019 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $1,371.11 |
| 07/01/2019 | INTEREST | Monthly Interest | $6.56 | $977.04 |
| 06/01/2019 | INTEREST | Monthly Interest | $6.56 | $970.48 |
| 05/01/2019 | INTEREST | Monthly Interest | $3.28 | $963.92 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $960.64 |
| 04/02/2019 | INTEREST | Monthly Interest | $3.28 | $950.64 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $947.36 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.58 | $945.11 |
| 03/04/2019 | INTEREST | Monthly Interest | $3.28 | $917.53 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.76 | $914.25 |
| 01/03/2019 | INTEREST | Monthly Interest | $3.28 | $896.49 |
| 12/03/2018 | INTEREST | Monthly Interest | $3.28 | $893.21 |
| 11/02/2018 | INTEREST | Monthly Interest | $3.28 | $889.93 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.90 | $886.65 |
| 10/01/2018 | INTEREST | Monthly Interest | $3.28 | $876.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.00 | $873.47 |
| 08/01/2018 | INTEREST | Monthly Interest | $3.28 | $869.47 |
| 07/05/2018 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $866.19 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.28 | $472.12 |
| 06/01/2018 | INTEREST | Monthly Interest | $3.28 | $468.84 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $465.56 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $455.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.58 | $453.31 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.76 | $425.73 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.90 | $407.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.00 | $398.07 |
| 07/11/2017 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $394.07 |
| 04/18/2017 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 2096 | $-957.45 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $3.28 | $957.45 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $954.17 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.58 | $951.92 |
| 03/01/2017 | INTEREST | Monthly Interest | $3.28 | $924.34 |
| 02/01/2017 | INTEREST | Monthly Interest | $3.28 | $921.06 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.76 | $917.78 |
| 01/03/2017 | INTEREST | Monthly Interest | $3.28 | $900.02 |
| 12/01/2016 | INTEREST | Monthly Interest | $3.28 | $896.74 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.28 | $893.46 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.90 | $890.18 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.28 | $880.28 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.28 | $877.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.00 | $873.72 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.28 | $869.72 |
| 07/07/2016 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $866.44 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.28 | $472.37 |
| 06/01/2016 | INTEREST | Monthly Interest | $3.28 | $469.09 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $465.81 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $455.81 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.58 | $453.31 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.76 | $425.73 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.90 | $407.97 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.00 | $398.07 |
| 07/02/2015 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $394.07 |
| 09/03/2014 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1709 | $-398.07 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.00 | $398.07 |
| 07/03/2014 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $394.07 |
| 04/25/2014 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1646 | $-212.22 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $212.22 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.80 | $209.72 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.92 | $199.92 |
| 11/04/2013 | PAYMENT | T&G FAMILY TRUST CHECK NUM: 339 | $-211.97 | $196.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.90 | $407.97 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.00 | $398.07 |
| 07/02/2013 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $394.07 | $394.07 |
| 04/01/2013 | PAYMENT | T & G FAMILY TRUST CHECK NUM: 290 | $-430.78 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $430.78 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.22 | $428.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.90 | $405.06 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.16 | $392.16 |
| 08/20/2012 | PAYMENT | BIDEGARY FAMILY TRUST CHECK NUM: 1550 | $-130.67 | $387.00 |
| 07/10/2012 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $517.67 | $517.67 |
| 09/01/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1264 | $-484.21 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.89 | $484.21 |
| 07/11/2011 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $479.32 | $479.32 |
| 04/19/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1207 | $-117.69 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $117.69 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.44 | $115.44 |
| 01/03/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1111 | $-226.44 | $111.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.44 | $337.44 |
| 08/26/2010 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1049 | $-114.97 | $333.00 |
| 07/09/2010 | BILL | TMB FAMILY TRUST/BOOK R FAM TR | $447.97 | $447.97 |
| 04/28/2010 | PAYMENT | BIDEGARY FAMILY TRUST CHECK NUM: 1367 | $-350.85 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $350.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.90 | $348.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.50 | $329.70 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.20 | $319.20 |
| 08/26/2009 | PAYMENT | ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110 | $-106.82 | $315.00 |
| 07/10/2009 | BILL | ARROWHEAD CATTLE/D&S WEITZEL | $421.82 | $421.82 |
| 04/29/2009 | PAYMENT | ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5307 | $-111.45 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $111.45 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.20 | $109.20 |
| 01/14/2009 | PAYMENT | ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5288 | $-105.00 | $105.00 |
| 10/24/2008 | PAYMENT | ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5272 | $-109.20 | $210.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.20 | $319.20 |
| 08/18/2008 | PAYMENT | ARROWHEAD CATTLE CO. CHECK BANK: 94 169 NUM: 5264 | $-106.82 | $315.00 |
| 07/10/2008 | BILL | ARROWHEAD CATTLE/D&S WEITZEL | $421.82 | $421.82 |
| 12/31/2007 | PAYMENT | ARROWHEAD CATTLE/D&S WEITZEL CREDIT: D BANK: CREDITCARD NUM: V4097 | $-224.00 | $0.00 |
| 10/10/2007 | PAYMENT | ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148 | $-232.45 | $224.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.63 | $456.45 |
| 07/12/2007 | BILL | ARROWHEAD CATTLE/D&S WEITZEL | $451.82 | $451.82 |
| 06/04/2007 | PAYMENT | ARROWHEAD CATTLE CO. CHECK BANK: 94 169 NUM: 5099 | $-480.81 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $480.81 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $470.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.92 | $468.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.85 | $442.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $432.04 |
| 08/21/2006 | PAYMENT | WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097 | $-431.96 | $431.96 |
| 07/06/2006 | BILL | ARROWHEAD CATTLE/D&S WEITZEL | $863.92 | $863.92 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-4,618.15 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $20.02 | $4,618.15 |
| 03/28/2006 | INTEREST | Monthly Interest | $20.02 | $4,598.13 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $61.59 | $4,578.11 |
| 03/07/2006 | INTEREST | Monthly Interest | $20.02 | $4,516.52 |
| 01/31/2006 | INTEREST | Monthly Interest | $20.02 | $4,496.50 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.66 | $4,476.48 |
| 01/04/2006 | INTEREST | Monthly Interest | $20.02 | $4,436.82 |
| 12/27/2005 | AMENDMENT | 90-Dale sale mailing fee - PB | $39.00 | $4,416.80 |
| 12/01/2005 | INTEREST | Monthly Interest | $20.02 | $4,377.80 |
| 11/01/2005 | INTEREST | Monthly Interest | $20.02 | $4,357.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.10 | $4,337.76 |
| 10/04/2005 | INTEREST | Monthly Interest | $20.02 | $4,315.66 |
| 09/09/2005 | INTEREST | Monthly Interest | $20.02 | $4,295.64 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.92 | $4,275.62 |
| 08/01/2005 | INTEREST | Monthly Interest | $20.02 | $4,266.70 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $879.92 | $4,246.68 |
| 06/30/2005 | INTEREST | Monthly Interest | $20.02 | $3,366.76 |
| 06/01/2005 | INTEREST | Monthly Interest | $20.02 | $3,346.74 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $3,326.72 |
| 05/02/2005 | INTEREST | Monthly Interest | $12.78 | $3,301.72 |
| 04/01/2005 | INTEREST | Monthly Interest | $12.78 | $3,288.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $60.80 | $3,276.16 |
| 03/08/2005 | INTEREST | Monthly Interest | $12.78 | $3,215.36 |
| 02/02/2005 | INTEREST | Monthly Interest | $12.78 | $3,202.58 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $39.10 | $3,189.80 |
| 01/03/2005 | INTEREST | Monthly Interest | $12.78 | $3,150.70 |
| 12/01/2004 | INTEREST | Monthly Interest | $12.78 | $3,137.92 |
| 11/01/2004 | INTEREST | Monthly Interest | $12.78 | $3,125.14 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.73 | $3,112.36 |
| 10/01/2004 | INTEREST | Monthly Interest | $12.78 | $3,090.63 |
| 09/22/2004 | INTEREST | Monthly Interest | $12.78 | $3,077.85 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.70 | $3,065.07 |
| 08/03/2004 | INTEREST | Monthly Interest | $12.78 | $3,056.37 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $1,043.60 | $3,043.59 |
| 07/01/2004 | INTEREST | Monthly Interest | $12.78 | $1,999.99 |
| 06/01/2004 | INTEREST | Monthly Interest | $12.78 | $1,987.21 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $1,974.43 |
| 05/03/2004 | INTEREST | Monthly Interest | $9.00 | $1,967.43 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $1,958.43 |
| 04/01/2004 | INTEREST | Monthly Interest | $9.00 | $1,953.43 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,944.43 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.73 | $1,939.43 |
| 03/01/2004 | INTEREST | Monthly Interest | $9.00 | $1,907.70 |
| 02/02/2004 | INTEREST | Monthly Interest | $9.00 | $1,898.70 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.42 | $1,889.70 |
| 12/31/2003 | INTEREST | Monthly Interest | $9.00 | $1,869.28 |
| 12/02/2003 | INTEREST | Monthly Interest | $9.00 | $1,860.28 |
| 11/03/2003 | INTEREST | Monthly Interest | $9.00 | $1,851.28 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.36 | $1,842.28 |
| 10/01/2003 | INTEREST | Monthly Interest | $9.00 | $1,830.92 |
| 08/29/2003 | INTEREST | Monthly Interest | $9.00 | $1,821.92 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.57 | $1,812.92 |
| 08/01/2003 | INTEREST | Monthly Interest | $9.00 | $1,808.35 |
| 07/18/2003 | BILL | SHIELDS MICHAEL & ELAINE I | $453.25 | $1,799.35 |
| 07/01/2003 | INTEREST | Monthly Interest | $9.00 | $1,346.10 |
| 06/02/2003 | INTEREST | Monthly Interest | $9.00 | $1,337.10 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $1,328.10 |
| 05/01/2003 | INTEREST | Monthly Interest | $5.34 | $1,323.10 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $1,317.76 |
| 04/01/2003 | INTEREST | Monthly Interest | $5.34 | $1,316.26 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $30.72 | $1,310.92 |
| 03/03/2003 | INTEREST | Monthly Interest | $5.34 | $1,280.20 |
| 02/04/2003 | INTEREST | Monthly Interest | $5.34 | $1,274.86 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.21 | $1,269.52 |
| 01/02/2003 | INTEREST | Monthly Interest | $5.34 | $1,249.31 |
| 12/03/2002 | INTEREST | Monthly Interest | $5.34 | $1,243.97 |
| 11/01/2002 | INTEREST | Monthly Interest | $5.34 | $1,238.63 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.74 | $1,233.29 |
| 10/02/2002 | INTEREST | Monthly Interest | $5.34 | $1,221.55 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.31 | $1,216.21 |
| 09/03/2002 | INTEREST | Monthly Interest | $5.34 | $1,210.90 |
| 07/31/2002 | INTEREST | Monthly Interest | $5.34 | $1,205.56 |
| 07/08/2002 | BILL | SHIELDS MICHAEL & ELAINE I | $438.87 | $1,200.22 |
| 07/01/2002 | INTEREST | Monthly Interest | $5.34 | $761.35 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.34 | $756.01 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $750.67 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $740.67 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $44.89 | $739.67 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $29.32 | $694.78 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.79 | $665.46 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.32 | $648.67 |
| 07/11/2001 | BILL | SHIELDS MICHAEL & ELAINE I | $641.35 | $641.35 |
| 12/12/2000 | PAYMENT | SHIELDS MIKE CHECK BANK: 16-4220 NUM: 459795966 | $-1,108.82 | $0.00 |
| 12/01/2000 | INTEREST | Monthly Interest | $2.08 | $1,108.82 |
| 11/17/2000 | PAYMENT | SHIELDS MIKE CHECK BANK: 16-4200 NUM: 597959541 | $-2,000.00 | $1,106.74 |
| 11/03/2000 | INTEREST | Monthly Interest | $15.05 | $3,106.74 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.70 | $3,091.69 |
| 10/02/2000 | INTEREST | Monthly Interest | $15.05 | $3,074.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.29 | $3,059.94 |
| 09/01/2000 | INTEREST | Monthly Interest | $15.05 | $3,052.65 |
| 07/31/2000 | INTEREST | Monthly Interest | $15.05 | $3,037.60 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $737.74 | $3,022.55 |
| 07/03/2000 | INTEREST | Monthly Interest | $15.05 | $2,284.81 |
| 05/31/2000 | INTEREST | Monthly Interest | $9.42 | $2,269.76 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $2,260.34 |
| 04/28/2000 | INTEREST | Monthly Interest | $9.42 | $2,257.84 |
| 03/31/2000 | INTEREST | Monthly Interest | $9.42 | $2,248.42 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $2,239.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $47.32 | $2,238.00 |
| 02/29/2000 | INTEREST | Monthly Interest | $9.42 | $2,190.68 |
| 01/31/2000 | INTEREST | Monthly Interest | $9.42 | $2,181.26 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $30.88 | $2,171.84 |
| 01/04/2000 | INTEREST | Monthly Interest | $9.42 | $2,140.96 |
| 11/30/1999 | INTEREST | Monthly Interest | $9.42 | $2,131.54 |
| 10/29/1999 | INTEREST | Monthly Interest | $9.42 | $2,122.12 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.66 | $2,112.70 |
| 10/04/1999 | INTEREST | Monthly Interest | $9.42 | $2,095.04 |
| 08/31/1999 | INTEREST | Monthly Interest | $9.42 | $2,085.62 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.67 | $2,076.20 |
| 07/30/1999 | INTEREST | Monthly Interest | $9.42 | $2,068.53 |
| 07/12/1999 | BILL | SHIELDS MICHAEL & ELAINE I | $676.04 | $2,059.11 |
| 06/30/1999 | INTEREST | Monthly Interest | $9.42 | $1,383.07 |
| 06/01/1999 | INTEREST | Monthly Interest | $9.42 | $1,373.65 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,364.23 |
| 05/03/1999 | INTEREST | Monthly Interest | $4.11 | $1,361.73 |
| 04/01/1999 | INTEREST | Monthly Interest | $4.11 | $1,357.62 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $44.61 | $1,353.51 |
| 02/26/1999 | INTEREST | Monthly Interest | $4.11 | $1,308.90 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.13 | $1,304.79 |
| 12/31/1998 | INTEREST | Monthly Interest | $4.11 | $1,275.66 |
| 11/30/1998 | INTEREST | Monthly Interest | $4.11 | $1,271.55 |
| 10/29/1998 | INTEREST | Monthly Interest | $4.11 | $1,267.44 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.69 | $1,263.33 |
| 10/02/1998 | INTEREST | Monthly Interest | $4.11 | $1,246.64 |
| 08/31/1998 | INTEREST | Monthly Interest | $4.11 | $1,242.53 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.28 | $1,238.42 |
| 07/31/1998 | INTEREST | Monthly Interest | $4.11 | $1,231.14 |
| 07/09/1998 | BILL | SHIELDS MICHAEL & ELAINE I | $637.24 | $1,227.03 |
| 07/01/1998 | INTEREST | Monthly Interest | $4.11 | $589.79 |
| 06/01/1998 | INTEREST | Monthly Interest | $4.11 | $585.68 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $581.57 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $578.07 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.57 | $576.07 |
| 02/06/1998 | PAYMENT | SHIELDS MICHAEL & ELAINE I CHECK BANK: 9-119 NUM: 5405 | $-923.32 | $541.50 |
| 01/30/1998 | INTEREST | Monthly Interest | $5.24 | $1,464.82 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.51 | $1,459.58 |
| 01/02/1998 | INTEREST | Monthly Interest | $5.24 | $1,430.07 |
| 12/01/1997 | INTEREST | Monthly Interest | $5.24 | $1,424.83 |
| 11/03/1997 | INTEREST | Monthly Interest | $5.24 | $1,419.59 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.90 | $1,414.35 |
| 10/01/1997 | INTEREST | Monthly Interest | $5.24 | $1,397.45 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.37 | $1,392.21 |
| 09/02/1997 | INTEREST | Monthly Interest | $5.24 | $1,384.84 |
| 07/23/1997 | BILL | SHIELDS MICHAEL & ELAINE I | $645.69 | $1,379.60 |
| 06/27/1997 | INTEREST | Monthly Interest | $5.24 | $733.91 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $728.67 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $727.67 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $44.04 | $725.67 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.77 | $681.63 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.49 | $652.86 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.20 | $636.37 |
| 07/11/1996 | BILL | SHIELDS BLANCH L | $629.17 | $629.17 |