Tax Account 15-0437-20

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Owners

MUNSON JESSICA
PO BOX 1575
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0437-20
Account Type	Real Estate
Location	316 S BRIDGE ST WINNEMUCCA
Balance	$4,097.34
Currently Due	$4,097.34

Account ID

15-0437-20

Account Type

Real Estate

Location

316 S BRIDGE ST
WINNEMUCCA

Balance

$4,097.34

Currently Due

$4,097.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.56
Total	$2,045.66
Paid	$0.00
Balance	$2,045.66
Due	$4,097.34
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

$1,816.56

Total

$2,045.66

Paid

$0.00

Balance

$2,045.66

Due

$4,097.34

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	Past due	$454.56	$15.15	$454.56	$0.00	$2,521.39
2	10/07/2024	10/17/2024	Past due	$454.00	$37.86	$454.00	$0.00	$3,013.25
3	01/06/2025	01/16/2025	Past due	$454.00	$68.13	$454.00	$0.00	$3,535.38
4	03/03/2025	03/13/2025	Past due	$454.00	$107.96	$454.00	$0.00	$4,097.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,704.43	$218.77	$0.00	$2,051.68	$2,051.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,656.59	$112.83	$1,769.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,517.30	$158.43	$1,675.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,634.52	$20.54	$2,655.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,570.10	$118.10	$2,688.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,467.38	$294.45	$2,761.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,259.51	$138.53	$2,398.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,217.93	$72.46	$2,290.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,262.48	$183.67	$2,446.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,234.32	$179.75	$2,414.07	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	.00	18.00	18.00
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	254.80	.00	254.80	254.80
2023-2024	S17	Commercial TV	18.00	.00	18.00	18.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	254.80	.00	254.80	254.80
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	254.80	254.80	.00	.00
2022-2023	S40	Personal Prop Added	62.92	62.92	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	254.80	254.80	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	509.60	509.60	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	509.60	509.60	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	509.60	509.60	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	509.60	509.60	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$11.68	$4,097.34
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$4,085.66
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.96	$4,083.66
03/03/2025	INTEREST	INTEREST FOR 03/2025	$11.68	$3,977.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$11.68	$3,966.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.13	$3,954.34
01/03/2025	INTEREST	INTEREST FOR 01/2025	$11.68	$3,886.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$11.68	$3,874.53
11/04/2024	INTEREST	INTEREST FOR 11/2024	$11.68	$3,862.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.86	$3,851.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.68	$3,813.31
09/04/2024	INTEREST	INTEREST FOR 09/2024	$11.68	$3,801.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.15	$3,789.95
08/01/2024	INTEREST	INTEREST FOR 08/2024	$11.68	$3,774.80
07/05/2024	BILL	MUNSON JESSICA	$1,816.56	$3,763.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.68	$1,946.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.68	$1,934.88
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,923.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,928.20
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,918.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.11	$1,915.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.08	$1,817.59
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,754.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.05	$1,753.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$1,718.46
07/06/2023	BILL	MUNSON JESSICA	$1,704.43	$1,704.43
01/17/2023	PAYMENT	BELLA GRAZIA LLC CHECK 2335	$-1,769.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$61.89	$1,769.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$35.46	$1,707.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$15.48	$1,672.07
07/07/2022	BILL	MUNSON JESSICA	$1,656.59	$1,656.59
06/02/2022	PAYMENT	CAMPBELL, BARTT CREDIT: D BANK: PNP INTERNET NUM: 115268740	$-1,315.50	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,315.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,305.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.45	$1,303.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.90	$1,237.55
11/18/2021	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 8484	$-360.23	$1,199.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.40	$1,559.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.18	$1,529.48
07/08/2021	BILL	CAMPBELL BARTT L & LISA	$1,517.30	$1,517.30
09/11/2020	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 8238	$-1,336.54	$0.00
09/11/2020	ADJUSTMENT	correcting posting amount...pb NUM: 8238	$1,336.54	$1,336.54
09/11/2020	VOID	ASPEN CREEK CONSTRUCTION CHECK NUM: 8238	$-1,336.54	$0.00
09/11/2020	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 8243	$-1,318.52	$1,336.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.54	$2,655.06
07/10/2020	BILL	CAMPBELL BARTT L & LISA	$2,634.52	$2,634.52
05/07/2020	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 8147	$-1,402.10	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,402.10
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,392.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.30	$1,389.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.50	$1,329.30
10/28/2019	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 7952	$-642.00	$1,303.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.80	$1,945.80
08/09/2019	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 7823	$-644.10	$1,926.00
07/08/2019	BILL	CAMPBELL B&L / JACKSON CHARLES	$2,570.10	$2,570.10
05/21/2019	PAYMENT	ASPEN CREEK CONSTRUCTION CHECK NUM: 7656	$-2,761.83	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,761.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,751.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.58	$2,749.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.64	$2,618.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.08	$2,533.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.90	$2,486.28
07/05/2018	BILL	CAMPBELL B&L / C&J JACKSON	$2,467.38	$2,467.38
06/28/2018	PAYMENT	LE FRENCH TWISTE CHECK NUM: 1440	$-1,206.77	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.08	$1,206.77
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,199.69
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,189.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.46	$1,187.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.98	$1,144.98
12/22/2017	PAYMENT	CHARLES JACKSON CREDIT: D NUM: VISA 4261	$-1,503.33	$1,128.00
12/01/2017	INTEREST	Monthly Interest	$2.27	$2,631.33
11/01/2017	INTEREST	Monthly Interest	$2.27	$2,629.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.64	$2,626.79
10/02/2017	INTEREST	Monthly Interest	$2.27	$2,584.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.12	$2,581.88
09/01/2017	INTEREST	Monthly Interest	$2.27	$2,564.76
08/01/2017	INTEREST	Monthly Interest	$2.27	$2,562.49
07/11/2017	BILL	CAMPBELL BARTT L & LISA	$2,259.51	$2,560.22
07/03/2017	INTEREST	Monthly Interest	$2.27	$300.71
06/01/2017	INTEREST	Monthly Interest	$2.27	$298.44
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$296.17
04/06/2017	PAYMENT	LE FRENCH TWISTE CHECK NUM: 2515	$-289.99	$286.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$576.16
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$573.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.74	$571.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.92	$564.92
02/21/2017	PAYMENT	JACKSON, CHARLES/CHEERS TAP HS CREDIT: D NUM: VISA 2548	$-287.74	$554.00
02/21/2017	PAYMENT	JACKSON, CHARLES I/CHEERS TAP CREDIT: D NUM: VISA 2548	$-283.92	$841.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.74	$1,125.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.92	$1,118.92
09/21/2016	PAYMENT	JACKSON JACY A OR CHARLES I CHECK NUM: 2539	$-568.95	$1,108.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.75	$1,676.95
08/23/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043123526	$-547.73	$1,670.20
07/07/2016	BILL	DAVIS REBECCA L	$1,124.20	$2,217.93
07/07/2016	BILL	GUTIERREZ F & ROSAS V	$1,093.73	$1,093.73
06/06/2016	PAYMENT	GUTIERREZ FRANCISCO CASH	$-1,264.39	$0.00
06/01/2016	INTEREST	Monthly Interest	$9.01	$1,264.39
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,255.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,245.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.65	$1,242.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.64	$1,167.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.04	$1,118.59
10/06/2015	PAYMENT	JACKSON JACY A CREDIT: D NUM: VISA 3406	$-885.00	$1,091.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.83	$1,976.55
08/20/2015	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 2241	$-296.76	$1,965.72
07/02/2015	BILL	DAVIS REBECCA L	$1,181.76	$2,262.48
07/02/2015	BILL	GUTIERREZ F & ROSAS V	$1,080.72	$1,080.72
06/09/2015	PAYMENT	GUTIERREZ ANTONIO R CREDIT: B NUM: VISA 9550	$-1,234.81	$0.00
06/01/2015	INTEREST	Monthly Interest	$8.79	$1,234.81
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,226.02
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,216.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.85	$1,213.52
03/09/2015	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 2292	$-294.00	$1,139.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.52	$1,433.67
01/06/2015	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 2121	$-294.00	$1,386.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.45	$1,680.15
10/07/2014	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 1930	$-294.00	$1,653.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.64	$1,947.70
08/22/2014	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 1862	$-297.26	$1,937.06
07/03/2014	BILL	DAVIS REBECCA L	$1,179.26	$2,234.32
07/03/2014	BILL	GUTIERREZ F & ROSAS V	$1,055.06	$1,055.06
05/21/2014	PAYMENT	GUTIERREZ ANTONIO RUFINO CASH	$-1,191.95	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,191.95
04/04/2014	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 1970	$-94.71	$1,181.95
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,276.66
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,274.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.21	$1,271.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.79	$1,269.45
03/05/2014	PAYMENT	DAVIS REBECCA L CHECK NUM: 1937	$-202.00	$1,197.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.17	$1,399.66
01/10/2014	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 1777	$-292.00	$1,353.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.68	$1,645.49
10/07/2013	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 1700	$-292.00	$1,619.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.30	$1,911.81
08/27/2013	PAYMENT	DEXTER EARLENE & BICANDI RUTH CHECK NUM: 1670	$-292.60	$1,901.51
07/02/2013	BILL	DAVIS REBECCA L	$1,168.60	$2,194.11
07/02/2013	BILL	GUTIERREZ F & ROSAS V	$1,025.51	$1,025.51
04/02/2013	PAYMENT	ROSAS VILMA CHECK NUM: 3757504541	$-2,185.71	$0.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,185.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.17	$2,177.71
03/01/2013	INTEREST	Monthly Interest	$6.40	$2,101.54
02/01/2013	INTEREST	Monthly Interest	$6.40	$2,095.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.97	$2,088.74
01/02/2013	INTEREST	Monthly Interest	$6.40	$2,039.77
12/18/2012	PAYMENT	DAVIS REBECCA L/CHEERS CHECK NUM: 472671	$-3,878.55	$2,033.37
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$60.00	$5,911.92
12/03/2012	INTEREST	Monthly Interest	$10.17	$5,851.92
12/03/2012	INTEREST	Monthly Interest	$6.40	$5,841.75
11/01/2012	INTEREST	Monthly Interest	$10.17	$5,835.35
11/01/2012	INTEREST	Monthly Interest	$6.40	$5,825.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.19	$5,818.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.21	$5,799.59
10/10/2012	PAYMENT	CHEERS CHECK NUM: 6636	$-1,004.00	$5,772.38
10/01/2012	INTEREST	Monthly Interest	$13.73	$6,776.38
10/01/2012	INTEREST	Monthly Interest	$6.40	$6,762.65
09/04/2012	INTEREST	Monthly Interest	$13.73	$6,756.25
09/04/2012	INTEREST	Monthly Interest	$6.40	$6,742.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.69	$6,736.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.89	$6,728.43
08/24/2012	PAYMENT	CHEERS CHECK NUM: 6603	$-500.00	$6,717.54
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$7,217.54
08/01/2012	INTEREST	Monthly Interest	$14.99	$7,082.54
08/01/2012	INTEREST	Monthly Interest	$6.40	$7,067.55
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,216.56	$7,061.15
07/10/2012	BILL	GUTIERREZ F & ROSAS V	$1,088.14	$5,844.59
07/02/2012	INTEREST	Monthly Interest	$14.99	$4,756.45
07/02/2012	INTEREST	Monthly Interest	$6.40	$4,741.46
06/01/2012	INTEREST	Monthly Interest	$14.99	$4,735.06
06/01/2012	INTEREST	Monthly Interest	$6.40	$4,720.07
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$4,713.67
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$4,703.67
05/01/2012	INTEREST	Monthly Interest	$8.71	$4,693.67
04/02/2012	INTEREST	Monthly Interest	$8.71	$4,684.96
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$4,676.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.74	$4,673.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.10	$4,621.01
03/06/2012	PAYMENT	CHEERS CHECK NUM: 6478	$-502.00	$4,574.91
03/01/2012	INTEREST	Monthly Interest	$10.43	$5,076.91
02/06/2012	INTEREST	Monthly Interest	$10.43	$5,066.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.95	$5,056.05
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.46	$5,022.10
01/04/2012	PAYMENT	CHEERS CHECK NUM: 6433	$-802.00	$4,996.64
01/03/2012	INTEREST	Monthly Interest	$13.22	$5,798.64
12/01/2011	INTEREST	Monthly Interest	$13.22	$5,785.42
11/01/2011	INTEREST	Monthly Interest	$13.22	$5,772.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.91	$5,758.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.01	$5,740.07
10/03/2011	INTEREST	Monthly Interest	$13.22	$5,730.06
10/03/2011	PAYMENT	CHEERS CHECK NUM: 6371	$-502.00	$5,716.84
09/09/2011	PAYMENT	CHEERS CHECK NUM: 6353	$-500.00	$6,218.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.62	$6,718.84
08/15/2011	PAYMENT	CHEERS CHECK NUM: 6340	$-1,019.99	$6,711.22
08/01/2011	INTEREST	Monthly Interest	$36.96	$7,731.21
07/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459385841	$-277.59	$7,694.25
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,210.85	$7,971.84
07/11/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459385742	$-1,227.03	$6,760.99
07/11/2011	BILL	GUTIERREZ A/GUTIERREZ F/ROSAS	$1,037.11	$7,988.02
07/01/2011	INTEREST	Monthly Interest	$36.96	$6,950.91
07/01/2011	INTEREST	Monthly Interest	$8.74	$6,913.95
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$6,905.21
06/01/2011	INTEREST	Monthly Interest	$36.96	$6,880.21
06/01/2011	INTEREST	Monthly Interest	$8.74	$6,843.25
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$6,834.51
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$6,824.51
05/03/2011	INTEREST	Monthly Interest	$26.68	$6,814.51
04/01/2011	INTEREST	Monthly Interest	$26.68	$6,787.83
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6,761.15
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$6,758.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.33	$6,751.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.41	$6,665.07
03/01/2011	INTEREST	Monthly Interest	$26.68	$6,591.66
02/01/2011	INTEREST	Monthly Interest	$26.68	$6,564.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.52	$6,538.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.20	$6,482.78
01/03/2011	INTEREST	Monthly Interest	$26.68	$6,435.58
12/01/2010	INTEREST	Monthly Interest	$26.68	$6,408.90
11/01/2010	INTEREST	Monthly Interest	$26.68	$6,382.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.87	$6,355.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.23	$6,324.67
10/01/2010	INTEREST	Monthly Interest	$26.68	$6,298.44
09/01/2010	INTEREST	Monthly Interest	$26.68	$6,271.76
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.37	$6,245.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.51	$6,232.71
08/02/2010	INTEREST	Monthly Interest	$26.68	$6,222.20
07/09/2010	BILL	DAVIS REBECCA L	$1,233.30	$6,195.52
07/09/2010	BILL	GUTIERREZ A/GUTIERREZ F/ROSAS	$1,048.69	$4,962.22
07/01/2010	INTEREST	Monthly Interest	$26.68	$3,913.53
06/01/2010	INTEREST	Monthly Interest	$26.68	$3,886.85
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,860.17
05/03/2010	INTEREST	Monthly Interest	$12.76	$3,850.17
04/01/2010	INTEREST	Monthly Interest	$12.76	$3,837.41
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$3,824.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.91	$3,822.40
03/01/2010	INTEREST	Monthly Interest	$12.76	$3,705.49
02/01/2010	INTEREST	Monthly Interest	$12.76	$3,692.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.19	$3,679.97
12/31/2009	INTEREST	Monthly Interest	$12.76	$3,604.78
12/01/2009	INTEREST	Monthly Interest	$12.76	$3,592.02
11/02/2009	INTEREST	Monthly Interest	$12.76	$3,579.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.81	$3,566.50
10/07/2009	PAYMENT	LA MILAGROSA, INC. CHECK NUM: 8318	$-557.10	$3,524.69
10/01/2009	INTEREST	Monthly Interest	$12.76	$4,081.79
09/01/2009	INTEREST	Monthly Interest	$12.76	$4,069.03
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.77	$4,056.27
08/20/2009	PAYMENT	LA MILAGROSA INC CHECK BANK: 94 169 NUM: 8840	$-1,500.00	$4,039.50
08/03/2009	INTEREST	Monthly Interest	$12.76	$5,539.50
08/03/2009	INTEREST	Monthly Interest	$6.68	$5,526.74
07/10/2009	BILL	DAVIS REBECCA L	$1,670.17	$5,520.06
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,048.69	$3,849.89
07/01/2009	INTEREST	Monthly Interest	$12.76	$2,801.20
07/01/2009	INTEREST	Monthly Interest	$6.68	$2,788.44
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$2,781.76
06/01/2009	INTEREST	Monthly Interest	$12.76	$2,756.76
06/01/2009	INTEREST	Monthly Interest	$6.68	$2,744.00
05/19/2009	PAYMENT	LA MILAGROSA INC. CHECK BANK: 94 169 NUM: 8733	$-1,500.00	$2,737.32
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,237.32
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,227.32
05/01/2009	INTEREST	Monthly Interest	$8.36	$4,217.32
04/01/2009	INTEREST	Monthly Interest	$8.36	$4,208.96
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,200.60
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$4,198.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.22	$4,190.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.41	$4,083.63
03/02/2009	INTEREST	Monthly Interest	$8.36	$4,012.22
02/02/2009	INTEREST	Monthly Interest	$8.36	$4,003.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.98	$3,995.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.91	$3,926.52
01/02/2009	INTEREST	Monthly Interest	$8.36	$3,880.61
12/01/2008	INTEREST	Monthly Interest	$8.36	$3,872.25
10/30/2008	INTEREST	Monthly Interest	$8.36	$3,863.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.38	$3,855.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.51	$3,817.15
10/01/2008	INTEREST	Monthly Interest	$8.36	$3,791.64
09/02/2008	INTEREST	Monthly Interest	$8.36	$3,783.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.43	$3,774.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.21	$3,759.49
08/01/2008	INTEREST	Monthly Interest	$8.36	$3,749.28
07/11/2008	INTEREST	Monthly Interest	$8.36	$3,740.92
07/10/2008	BILL	DAVIS REBECCA L	$1,531.69	$3,732.56
07/10/2008	BILL	GUTIERREZ ANTONIO R ETAL	$1,020.21	$2,200.87
06/02/2008	INTEREST	Monthly Interest	$8.36	$1,180.66
05/01/2008	PAYMENT	CHEERS CHECK BANK: 94 176 NUM: 5360	$-753.39	$1,172.30
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,925.69
05/01/2008	INTEREST	Monthly Interest	$0.15	$1,915.69
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,915.54
03/31/2008	INTEREST	Monthly Interest	$0.15	$1,913.29
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,913.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.10	$1,910.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.94	$1,875.79
03/03/2008	INTEREST	Monthly Interest	$0.15	$1,806.85
02/01/2008	INTEREST	Monthly Interest	$0.15	$1,806.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.04	$1,806.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.33	$1,792.51
01/02/2008	INTEREST	Monthly Interest	$0.15	$1,748.18
12/03/2007	INTEREST	Monthly Interest	$0.15	$1,748.03
11/01/2007	INTEREST	Monthly Interest	$0.15	$1,747.88
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 4882	$-351.00	$1,747.73
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-14.04	$2,098.73
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 4882	$351.00	$2,112.77
10/12/2007	VOID	CHEERS CHECK BANK: 94*176 NUM: 4882	$-351.00	$1,761.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.04	$2,112.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.64	$2,098.73
10/01/2007	INTEREST	Monthly Interest	$0.15	$2,074.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.87	$2,073.94
08/31/2007	INTEREST	Monthly Interest	$0.15	$2,064.07
08/24/2007	PAYMENT	CHEERS CHECK BANK: 94*176 NUM: 4767	$-352.55	$2,063.92
08/01/2007	INTEREST	Monthly Interest	$0.15	$2,416.47
07/26/2007	PAYMENT	ROSAS VILMA CHECK BANK: 94*72 NUM: 220	$-1,100.21	$2,416.32
07/12/2007	BILL	DAVIS REBECCA L	$1,405.55	$3,516.53
07/12/2007	BILL	GUTIERREZ ANTONIO R ETAL	$984.85	$2,110.98
07/02/2007	INTEREST	Monthly Interest	$7.96	$1,126.13
06/05/2007	INTEREST	Monthly Interest	$7.96	$1,118.17
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,110.21
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,100.21
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.84	$1,098.21
03/16/2007	PAYMENT	CHEERS CHECK BANK: 94*176 NUM: 4433	$-316.00	$1,031.37
01/19/2007	PAYMENT	CHEERS CHECK BANK: 94*176 NUM: 4279	$-328.64	$1,347.37
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$1,676.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.01	$1,663.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.94	$1,620.36
10/05/2006	PAYMENT	CHEERS CHECK BANK: 94*176 NUM: 3989	$-316.00	$1,596.42
09/12/2006	PAYMENT	CHEERS CHECK BANK: 94 176 NUM: 3946	$-346.80	$1,912.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.76	$2,259.22
09/05/2006	INTEREST	Monthly Interest	$0.04	$2,246.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.63	$2,246.42
08/01/2006	INTEREST	Monthly Interest	$0.04	$2,236.79
07/06/2006	BILL	DAVIS REBECCA L	$1,266.88	$2,236.75
07/06/2006	BILL	GUTIERREZ ANTONIO R ETAL	$954.79	$969.87
07/03/2006	INTEREST	Monthly Interest	$0.04	$15.08
06/01/2006	INTEREST	Monthly Interest	$0.04	$15.04
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$15.00
03/31/2006	PAYMENT	CHEERS CHECK BANK: 94176 NUM: 3559	$-240.92	$5.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$245.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.27	$240.92
02/02/2006	PAYMENT	CHEERS CHECK BANK: 94 176 NUM: 3396	$-300.00	$231.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.06	$531.65
12/19/2005	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94*169 NUM: 1148	$-446.00	$521.59
09/29/2005	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94*169 NUM: 1124	$-223.00	$967.59
09/28/2005	PAYMENT	CHEERS CHECK BANK: 94*176 NUM: 3089	$-270.00	$1,190.59
09/01/2005	PAYMENT	CHEERS CHECK BANK: 94*176 NUM: 2996	$-300.00	$1,460.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.83	$1,760.59
08/17/2005	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94169 NUM: 1120	$-224.99	$1,749.76
07/18/2005	BILL	DAVIS REBECCA L	$1,080.76	$1,974.75
07/18/2005	BILL	HOLMAN HERBERT S ET AL	$893.99	$893.99
04/06/2005	PAYMENT	CHEERS CHECK BANK: 94176 NUM: 2627	$-450.90	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$450.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.00	$449.40
03/04/2005	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94*169 NUM: 1099	$-219.00	$428.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.40	$647.40
12/30/2004	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94*169 NUM: 1093	$-219.00	$639.00
10/11/2004	PAYMENT	BOONDOCKS CHECK BANK: 94-176 NUM: 2128	$-210.00	$858.00
09/30/2004	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94-169 NUM: 1086	$-219.00	$1,068.00
08/27/2004	PAYMENT	CHEERS CHECK BANK: 94-169 NUM: 6330	$-213.43	$1,287.00
08/10/2004	PAYMENT	HOLMAN HERBERT/GENEVA CHECK BANK: 94*169 NUM: 1082	$-220.27	$1,500.43
07/06/2004	BILL	JOHNSTONE W&F/STATON C	$843.43	$1,720.70
07/06/2004	BILL	HOLMAN HERBERT S ET AL	$877.27	$877.27
03/11/2004	PAYMENT	JOHNSTONE FRANCES CHECK BANK: 94*169 NUM: 6081	$-201.00	$0.00
03/09/2004	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94-169 NUM: 1057	$-188.00	$201.00
01/06/2004	PAYMENT	CHEERS CHECK BANK: 94*169 NUM: 5989	$-201.00	$389.00
12/23/2003	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94.169 NUM: 1052	$-188.00	$590.00
10/09/2003	PAYMENT	CHEERS CHECK BANK: 94-169 NUM: 5881	$-201.00	$778.00
10/08/2003	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94*169 NUM: 1045	$-188.00	$979.00
08/19/2003	PAYMENT	CHEERS CHECK BANK: 94F169 NUM: 5816	$-204.81	$1,167.00
08/12/2003	PAYMENT	HOLMAN HERBERT & GENEVA A CHECK BANK: 94F169 NUM: 1042	$-189.08	$1,371.81
07/18/2003	BILL	JOHNSTONE W&F/FISHER D&C	$807.81	$1,560.89
07/18/2003	BILL	HOLMAN HERBERT S ET AL	$753.08	$753.08
03/04/2003	PAYMENT	CHEERS CHECK BANK: 94-169 NUM: 5548	$-194.00	$0.00
03/04/2003	PAYMENT	HOLMAN HERBERT S OR GENEVA A CHECK BANK: 94F169 NUM: 1035	$-194.00	$194.00
01/17/2003	PAYMENT	CHEERS CHECK BANK: 94-169 NUM: 5468	$-194.00	$388.00
12/31/2002	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94-169 NUM: 1028	$-194.00	$582.00
10/08/2002	PAYMENT	CHEERS CHECK BANK: 94-169 NUM: 5328	$-194.00	$776.00
10/02/2002	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94-169 NUM: 1022	$-194.00	$970.00
08/15/2002	PAYMENT	CHEERS CHECK BANK: 94-169 NUM: 5244	$-213.89	$1,164.00
08/12/2002	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94-169 NUM: 1016	$-196.32	$1,377.89
07/08/2002	BILL	JOHNSTONE W&F/FISHER D&C	$795.89	$1,574.21
07/08/2002	BILL	HOLMAN HERBERT S ET AL	$778.32	$778.32
02/28/2002	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94-169 NUM: 1008	$-207.27	$0.00
01/18/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2945	$-1,799.73	$207.27
01/03/2002	INTEREST	Monthly Interest	$5.65	$2,007.00
12/31/2001	PAYMENT	HOLMAN HERBERT S OR GENEVA A CHECK BANK: 94-169 NUM: 1002	$-207.27	$2,001.35
11/30/2001	INTEREST	Monthly Interest	$5.65	$2,208.62
11/01/2001	INTEREST	Monthly Interest	$5.65	$2,202.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.35	$2,197.32
10/09/2001	PAYMENT	HOLMAN HERBERT CHECK BANK: 94-72 NUM: 6095	$-207.27	$2,172.97
10/01/2001	INTEREST	Monthly Interest	$5.65	$2,380.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.22	$2,374.59
08/31/2001	INTEREST	Monthly Interest	$5.65	$2,364.37
08/13/2001	PAYMENT	HOLMAN HERBERT CHECK BANK: 94-72 NUM: 6021	$-207.61	$2,358.72
08/01/2001	INTEREST	Monthly Interest	$5.65	$2,566.33
07/11/2001	BILL	LAMBERT MARVIN E	$949.77	$2,560.68
07/11/2001	BILL	HOLMAN HERBERT S ET AL	$829.42	$1,610.91
06/29/2001	INTEREST	Monthly Interest	$5.65	$781.49
06/01/2001	INTEREST	Monthly Interest	$5.65	$775.84
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$770.19
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.67	$765.19
03/05/2001	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94-72 NUM: 5792	$-214.57	$724.52
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.59	$939.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$916.50
01/02/2001	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94-72 NUM: 5731	$-206.00	$916.17
10/18/2000	PAYMENT	HOLMAN HERBERT S CHECK BANK: 94*72 NUM: 5640	$-206.00	$1,122.17
10/17/2000	PAYMENT	LAMBERT SHERRY CASH	$-1,508.06	$1,328.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.11	$2,836.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.24	$2,812.12
10/02/2000	INTEREST	Monthly Interest	$8.70	$2,803.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.25	$2,795.18
09/01/2000	INTEREST	Monthly Interest	$8.70	$2,784.93
08/21/2000	PAYMENT	HOLMAN HERBERT S & GENEVA CHECK BANK: 94-72 NUM: 5543	$-206.40	$2,776.23
07/31/2000	INTEREST	Monthly Interest	$8.70	$2,982.63
07/06/2000	BILL	LAMBERT MARVIN E	$934.03	$2,973.93
07/06/2000	BILL	HOLMAN HERBERT S ET AL	$824.40	$2,039.90
07/03/2000	INTEREST	Monthly Interest	$8.70	$1,215.50
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,206.80
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,204.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$73.12	$1,203.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.46	$1,130.18
01/11/2000	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94-72 NUM: 5189	$-558.56	$1,082.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.87	$1,641.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.35	$1,614.41
08/09/1999	PAYMENT	HOLMAN HERBERT S ET AL CHECK BANK: 94-72 NUM: 9772	$-588.78	$1,603.06
07/12/1999	BILL	BURGESS HUGH H	$1,044.50	$2,191.84
07/12/1999	BILL	HOLMAN HERBERT S ET AL	$1,147.34	$1,147.34
04/16/1999	PAYMENT	BRIDGE STREET BAR CHECK BANK: 91-119 NUM: 3881	$-925.49	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.18	$925.49
03/03/1999	PAYMENT	TRIPLE H ENTERPRISES CHECK	$-265.13	$875.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.88	$1,140.44
01/12/1999	PAYMENT	TRIPLE H ENTERPRISES CHECK	$-265.13	$1,112.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.15	$1,377.69
10/06/1998	PAYMENT	TRIPLE H ENTERPRISES CHECK	$-265.13	$1,366.54
08/18/1998	PAYMENT	BRIDGE ST BAR CHECK BANK: 91-119 NUM: 3536	$-308.94	$1,631.67
08/11/1998	PAYMENT	TRIPLE H ENTERPRISES CHECK	$-295.40	$1,940.61
07/09/1998	BILL	BURGESS HUGH H	$1,145.22	$2,236.01
07/09/1998	BILL	HOLMAN HERBERT S ET AL	$1,090.79	$1,090.79
05/07/1998	PAYMENT	BURGESS HUGH H CHECK BANK: 91-119 NUM: 2537	$-1,506.25	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,506.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$91.43	$1,504.25
03/05/1998	PAYMENT	TRIPLE H ENTERPRISES	$-268.12	$1,412.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.23	$1,680.94
11/07/1997	PAYMENT	TRIPLE H ENTERPRISES	$-268.12	$1,621.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.41	$1,889.83
09/23/1997	PAYMENT	TRIPLE H ENTERPRISES	$-268.12	$1,856.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.97	$2,124.54
08/13/1997	PAYMENT	HOLMAN HERBERT S ET AL	$-298.36	$2,110.57
07/23/1997	BILL	BURGESS HUGH H	$1,306.21	$2,408.93
07/23/1997	BILL	HOLMAN HERBERT S ET AL	$1,102.72	$1,102.72
04/11/1997	PAYMENT	BRIDGE ST BAR CHECK BANK: 91-119 NUM: 2565	$-1,581.74	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,581.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$96.03	$1,579.74
02/25/1997	PAYMENT	HOLMAN HERBERT S ET AL	$-274.48	$1,483.71
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.19	$1,758.19
12/24/1996	PAYMENT	HOLMAN HERBERT S ET AL	$-274.48	$1,696.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.05	$1,970.48
09/13/1996	PAYMENT	HOLMAN HERBERT S ET AL	$-274.48	$1,935.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.62	$2,209.91
07/23/1996	PAYMENT	HOLMAN HERBERT S ET AL	$-304.70	$2,195.29
07/11/1996	BILL	BURGESS HUGH H	$1,371.85	$2,499.99
07/11/1996	BILL	HOLMAN HERBERT S ET AL	$1,128.14	$1,128.14

Tax Account 15-0437-20

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Account Summary

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Special Assessments and Other Fees

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