Tax Account 16-0142-03

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Owners

HOWELL RORY & KIM A
1870 MELARKEY ST
WINNEMUCCA, NV 89445

HOWELL RORY

HOWELL KIM A

Account Summary

Account ID	16-0142-03
Account Type	Real Estate
Location	1870 MELARKEY ST WINNEMUCCA
Balance	$33.55
Currently Due	$33.55

Account ID

16-0142-03

Account Type

Real Estate

Location

1870 MELARKEY ST
WINNEMUCCA

Balance

$33.55

Currently Due

$33.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,213.70
Total	$3,247.25
Paid	$3,213.70
Balance	$33.55
Due	$33.55
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,213.70

Total

$3,247.25

Paid

$3,213.70

Balance

$33.55

Due

$33.55

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$804.70	$31.10	$0.00	$804.70	$835.80	$0.00
2	10/06/2025	10/16/2025	Paid	$803.00	$1.20	$0.00	$803.00	$804.20	$0.00
3	01/05/2026	01/15/2026	Paid	$803.00	$1.25	$0.00	$803.00	$804.25	$0.00
4	03/02/2026	03/12/2026	Due	$803.00	$0.00	$0.00	$803.00	$769.45	$33.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,043.44	$0.00	$0.00	$3,043.44	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,825.99	$0.00	$0.00	$2,825.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,624.66	$0.00	$0.00	$2,624.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,618.92	$0.00	$0.00	$2,618.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,671.86	$0.00	$0.00	$2,671.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,598.34	$0.00	$0.00	$2,598.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,609.69	$0.00	$0.00	$2,609.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,615.69	$0.00	$0.00	$2,615.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,672.65	$0.00	$0.00	$2,672.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,671.48	$0.00	$0.00	$2,671.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,653.97	$0.00	$0.00	$2,653.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	29.69	.31	.31
2025-2026	S29	Landfill	78.00	77.19	.81	.81
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	HOWELL, RORY S & KIM A CHECK 533	$-803.00	$33.55
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$836.55
01/02/2026	PAYMENT	HOWELL KIM A CHECK 1517	$-803.00	$835.30
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.20	$1,638.30
10/09/2025	PAYMENT	HOWELL, KIM CHECK 1512	$-803.00	$1,637.10
10/09/2025	PAYMENT	HOWELL, KIM CHECK 1511	$-804.70	$2,440.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.10	$3,244.80
07/03/2025	BILL	HOWELL RORY & KIM A	$3,213.70	$3,213.70
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-760.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-760.00	$760.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$1,520.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.44	$2,280.00
07/05/2024	BILL	HOWELL RORY & KIM A	$3,043.44	$3,043.44
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-706.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-706.00	$1,412.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-707.99	$2,118.00
07/06/2023	BILL	HOWELL RORY & KIM A	$2,825.99	$2,825.99
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.00	$656.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280884. REASON: DUPLICATE POSTING	$656.00	$1,312.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.00	$656.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.00	$1,312.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.66	$1,968.00
07/07/2022	BILL	HOWELL RORY & KIM A	$2,624.66	$2,624.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-654.00	$1,308.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-656.92	$1,962.00
07/08/2021	BILL	HOWELL RORY & KIM A	$2,618.92	$2,618.92
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$667.00	$1,334.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$66.70	$1,334.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-66.70	$1,267.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-667.00	$1,334.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-670.86	$2,001.00
07/10/2020	BILL	HOWELL RORY & KIM A	$2,671.86	$2,671.86
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-649.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-649.00	$649.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-651.34	$1,947.00
07/08/2019	BILL	HOWELL RORY & KIM A	$2,598.34	$2,598.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$652.00	$1,304.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-653.69	$1,956.00
07/05/2018	BILL	HOWELL RORY & KIM A	$2,609.69	$2,609.69
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-653.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-653.00	$653.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-656.69	$1,959.00
07/11/2017	BILL	HOWELL RORY & KIM A	$2,615.69	$2,615.69
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-668.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-668.00	$668.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-668.00	$1,336.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-668.65	$2,004.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$668.65	$2,672.65
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-668.65	$2,004.00
07/07/2016	BILL	HOWELL RORY & KIM A	$2,672.65	$2,672.65
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-667.00	$1,334.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-670.48	$2,001.00
07/02/2015	BILL	HOWELL RORY & KIM A	$2,671.48	$2,671.48
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-664.97	$1,989.00
07/03/2014	BILL	HOWELL RORY & KIM A	$2,653.97	$2,653.97
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$651.00	$651.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-651.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-654.95	$1,953.00
07/02/2013	BILL	HOWELL RORY & KIM A	$2,607.95	$2,607.95
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.85	$1,956.00
07/10/2012	BILL	HOWELL RORY & KIM A	$2,611.85	$2,611.85
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-606.00	$1,212.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-608.38	$1,818.00
07/11/2011	BILL	HOWELL RORY & KIM A	$2,426.38	$2,426.38
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-624.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-624.00	$624.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-624.00	$1,248.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-626.75	$1,872.00
07/09/2010	BILL	HOWELL RORY & KIM A	$2,498.75	$2,498.75
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-636.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-636.00	$636.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-636.00	$1,272.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-639.18	$1,908.00
07/10/2009	BILL	HOWELL RORY & KIM A	$2,547.18	$2,547.18
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-622.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-622.00	$622.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-622.00	$1,244.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-625.25	$1,866.00
07/10/2008	BILL	HOWELL RORY & KIM A	$2,491.25	$2,491.25
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-597.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-597.00	$597.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-597.00	$1,194.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-597.53	$1,791.00
07/12/2007	BILL	HOWELL RORY & KIM A	$2,388.53	$2,388.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-577.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-577.00	$577.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-577.00	$1,154.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-579.72	$1,731.00
07/06/2006	BILL	HOWELL RORY & KIM A	$2,310.72	$2,310.72
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-540.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-540.00	$540.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-540.00	$1,080.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-540.87	$1,620.00
07/18/2005	BILL	HOWELL RORY & KIM A	$2,160.87	$2,160.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-526.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-526.00	$526.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-526.00	$1,052.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-527.86	$1,578.00
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,105.86	$2,105.86
05/21/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6720	$-12,571.88	$0.00
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$12,571.88
05/03/2004	INTEREST	Monthly Interest	$60.53	$12,564.88
04/01/2004	INTEREST	Monthly Interest	$60.53	$12,504.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12,443.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$137.50	$12,438.82
03/01/2004	INTEREST	Monthly Interest	$60.53	$12,301.32
02/02/2004	INTEREST	Monthly Interest	$60.53	$12,240.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.40	$12,180.26
12/31/2003	INTEREST	Monthly Interest	$60.53	$12,091.86
12/02/2003	INTEREST	Monthly Interest	$60.53	$12,031.33
11/03/2003	INTEREST	Monthly Interest	$60.53	$11,970.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.12	$11,910.27
10/01/2003	INTEREST	Monthly Interest	$60.53	$11,861.15
08/29/2003	INTEREST	Monthly Interest	$60.53	$11,800.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.65	$11,740.09
08/01/2003	INTEREST	Monthly Interest	$60.53	$11,720.44
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,964.33	$11,659.91
07/01/2003	INTEREST	Monthly Interest	$60.53	$9,695.58
06/02/2003	INTEREST	Monthly Interest	$60.53	$9,635.05
05/01/2003	INTEREST	Monthly Interest	$44.43	$9,574.52
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$9,530.09
04/01/2003	INTEREST	Monthly Interest	$44.43	$9,521.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$135.24	$9,477.16
03/03/2003	INTEREST	Monthly Interest	$44.43	$9,341.92
02/04/2003	INTEREST	Monthly Interest	$44.43	$9,297.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$87.42	$9,253.06
01/02/2003	INTEREST	Monthly Interest	$44.43	$9,165.64
12/03/2002	INTEREST	Monthly Interest	$44.43	$9,121.21
11/01/2002	INTEREST	Monthly Interest	$44.43	$9,076.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.10	$9,032.35
10/02/2002	INTEREST	Monthly Interest	$44.43	$8,983.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.28	$8,938.82
09/03/2002	INTEREST	Monthly Interest	$44.43	$8,918.54
07/31/2002	INTEREST	Monthly Interest	$44.43	$8,874.11
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,106.98	$8,829.68
07/01/2002	INTEREST	Monthly Interest	$44.43	$6,722.70
06/03/2002	INTEREST	Monthly Interest	$44.43	$6,678.27
05/02/2002	INTEREST	Monthly Interest	$28.32	$6,633.84
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$6,605.52
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$6,595.52
04/01/2002	INTEREST	Monthly Interest	$28.32	$6,590.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$135.31	$6,562.20
03/06/2002	INTEREST	Monthly Interest	$28.32	$6,426.89
02/01/2002	INTEREST	Monthly Interest	$28.32	$6,398.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$87.44	$6,370.25
01/03/2002	INTEREST	Monthly Interest	$28.32	$6,282.81
11/30/2001	INTEREST	Monthly Interest	$28.32	$6,254.49
11/01/2001	INTEREST	Monthly Interest	$28.32	$6,226.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.08	$6,197.85
10/01/2001	INTEREST	Monthly Interest	$28.32	$6,148.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.23	$6,120.45
08/31/2001	INTEREST	Monthly Interest	$28.32	$6,100.22
08/01/2001	INTEREST	Monthly Interest	$28.32	$6,071.90
07/11/2001	BILL	GOMEZ ANTONIO & ROSA	$1,933.01	$6,043.58
06/29/2001	INTEREST	Monthly Interest	$28.32	$4,110.57
06/01/2001	INTEREST	Monthly Interest	$28.32	$4,082.25
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$4,053.93
05/03/2001	INTEREST	Monthly Interest	$12.31	$4,048.93
03/30/2001	INTEREST	Monthly Interest	$12.31	$4,036.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$134.47	$4,024.31
03/01/2001	INTEREST	Monthly Interest	$12.31	$3,889.84
02/01/2001	INTEREST	Monthly Interest	$12.31	$3,877.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$86.90	$3,865.22
12/29/2000	INTEREST	Monthly Interest	$12.31	$3,778.32
12/01/2000	INTEREST	Monthly Interest	$12.31	$3,766.01
11/03/2000	INTEREST	Monthly Interest	$12.31	$3,753.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.78	$3,741.39
10/02/2000	INTEREST	Monthly Interest	$12.31	$3,692.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.11	$3,680.30
09/01/2000	INTEREST	Monthly Interest	$12.31	$3,660.19
07/31/2000	INTEREST	Monthly Interest	$12.31	$3,647.88
07/06/2000	BILL	GOMEZ ANTONIO & ROSA	$1,920.98	$3,635.57
07/03/2000	INTEREST	Monthly Interest	$12.31	$1,714.59
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,702.28
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,699.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.42	$1,698.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.44	$1,595.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.86	$1,528.92
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.69	$1,492.06
07/29/1999	PAYMENT	SERGIO SANCHEZ CASH	$-1,300.00	$1,477.37
07/12/1999	BILL	GOMEZ ANTONIO & ROSA	$1,510.54	$2,777.37
06/30/1999	INTEREST	Monthly Interest	$9.38	$1,266.83
06/01/1999	INTEREST	Monthly Interest	$9.38	$1,257.45
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,248.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.53	$1,245.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.52	$1,178.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.01	$1,140.52
09/25/1998	PAYMENT	GOMEZ ANTONIO & ROSA CASH	$-1,765.16	$1,125.51
08/31/1998	INTEREST	Monthly Interest	$9.60	$2,890.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.22	$2,881.07
07/31/1998	INTEREST	Monthly Interest	$9.60	$2,864.85
07/09/1998	BILL	GOMEZ ANTONIO & ROSA	$1,531.04	$2,855.25
07/01/1998	INTEREST	Monthly Interest	$9.60	$1,324.21
06/01/1998	INTEREST	Monthly Interest	$9.60	$1,314.61
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,305.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,301.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.65	$1,299.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.40	$1,218.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.73	$1,172.46
09/04/1997	PAYMENT	GOMEZ ANTONIO & ROSA CHECK BANK: 94-72 NUM: 892	$-409.11	$1,152.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.36	$1,561.84
07/23/1997	BILL	GOMEZ ANTONIO & ROSA	$1,545.48	$1,545.48
03/17/1997	PAYMENT	WESTERN TITLE	$-292.40	$0.00
12/24/1996	PAYMENT	LA VILLA MOTLE	$-596.50	$292.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.70	$888.90
08/20/1996	PAYMENT	IROZ JAVIER FAMILY TRUST	$-322.71	$877.20
07/11/1996	BILL	IROZ JAVIER FAMILY TRUST	$1,199.91	$1,199.91

Tax Account 16-0142-03

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