Tax Account 16-0423-23

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Owners

JOY TONY & LINDA
2864 STUART ST
WINNEMUCCA, NV 89445

JOY TONY

JOY LINDA

Account Summary

Account ID	16-0423-23
Account Type	Real Estate
Location	2864 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-23

Account Type

Real Estate

Location

2864 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,367.44
Total	$6,367.44
Paid	$6,367.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,367.44

Total

$6,367.44

Paid

$6,367.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,594.44	$0.00	$1,594.44	$1,594.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,591.00	$0.00	$1,591.00	$1,591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,591.00	$0.00	$1,591.00	$1,591.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,591.00	$0.00	$1,591.00	$1,591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,185.13	$0.00	$6,185.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,008.13	$0.00	$6,008.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,903.89	$0.00	$5,903.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,735.07	$0.00	$5,735.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,996.95	$0.00	$4,996.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,854.55	$0.00	$4,854.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,716.30	$0.00	$4,716.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,954.45	$0.00	$4,954.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,409.67	$0.00	$4,409.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,657.63	$0.00	$4,657.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	JOY FAMLY TRUST CHECK 10952	$-1,591.00	$0.00
01/02/2025	PAYMENT	JOY, LINDA J & TONY R CHECK 10926	$-1,591.00	$1,591.00
09/30/2024	PAYMENT	JOY TONY & LINDA CHECK 10894	$-1,591.00	$3,182.00
07/31/2024	PAYMENT	JOY TONY & LINDA CHECK 10870	$-1,594.44	$4,773.00
07/05/2024	BILL	JOY TONY & LINDA	$6,367.44	$6,367.44
02/28/2024	PAYMENT	JOY TONY & LINDA CHECK 10805	$-1,546.00	$0.00
12/27/2023	PAYMENT	JOY TONY & LINDA CHECK 10781	$-1,546.00	$1,546.00
09/29/2023	PAYMENT	JOY TONY & LINDA CHECK 10747	$-1,546.00	$3,092.00
08/08/2023	PAYMENT	JOY FAMILY TRUST LINDA & TONY CHECK 10724	$-1,547.13	$4,638.00
07/06/2023	BILL	JOY TONY & LINDA	$6,185.13	$6,185.13
02/27/2023	PAYMENT	JOY TONY & LINDA CHECK 10658	$-1,502.00	$0.00
12/29/2022	PAYMENT	JOY FAMILY TRUST / LINDA J TOY / TONY R CHECK 10633	$-1,502.00	$1,502.00
09/29/2022	PAYMENT	JOY TONY & LINDA CHECK 10600	$-1,502.00	$3,004.00
08/03/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 10565	$-1,502.13	$4,506.00
07/07/2022	BILL	JOY TONY & LINDA	$6,008.13	$6,008.13
02/28/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 10498	$-1,475.00	$0.00
12/30/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 10465	$-1,475.00	$1,475.00
09/29/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 10426	$-1,475.00	$2,950.00
08/17/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 10395	$-1,478.89	$4,425.00
07/08/2021	BILL	JOY TONY & LINDA	$5,903.89	$5,903.89
03/01/2021	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 10325	$-1,433.00	$0.00
12/30/2020	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 10299	$-1,433.00	$1,433.00
10/02/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 10260	$-1,433.00	$2,866.00
08/04/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 10230	$-1,436.07	$4,299.00
07/10/2020	BILL	JOY TONY & LINDA	$5,735.07	$5,735.07
02/28/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 10158	$-1,249.00	$0.00
12/30/2019	PAYMENT	JOY TONY & LINDA CHECK NUM: 10138	$-1,249.00	$1,249.00
10/01/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 10095	$-1,249.00	$2,498.00
07/30/2019	PAYMENT	JO, TONY R & LINDA J CHECK NUM: 10059	$-1,249.95	$3,747.00
07/08/2019	BILL	JOY TONY & LINDA	$4,996.95	$4,996.95
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-1,213.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-1,213.00	$1,213.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-1,213.00	$2,426.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-1,215.55	$3,639.00
07/05/2018	BILL	JOY TONY & LINDA	$4,854.55	$4,854.55
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-1,179.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-1,179.00	$1,179.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-1,179.00	$2,358.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-1,179.30	$3,537.00
07/11/2017	BILL	JOY TONY & LINDA	$4,716.30	$4,716.30
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-1,238.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-1,238.00	$1,238.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-1,238.00	$2,476.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-1,240.45	$3,714.00
07/07/2016	BILL	JOY TONY & LINDA	$4,954.45	$4,954.45
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-1,102.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-1,102.00	$1,102.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-1,102.00	$2,204.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-1,103.67	$3,306.00
07/02/2015	BILL	JOY TONY & LINDA	$4,409.67	$4,409.67
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-1,164.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-1,164.00	$1,164.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-1,164.00	$2,328.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-1,165.63	$3,492.00
07/03/2014	BILL	JOY TONY & LINDA	$4,657.63	$4,657.63
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-1,131.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-1,131.00	$1,131.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-1,131.00	$2,262.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-1,132.13	$3,393.00
07/02/2013	BILL	JOY TONY & LINDA	$4,525.13	$4,525.13
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-1,099.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-1,099.00	$1,099.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-1,099.00	$2,198.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-1,099.49	$3,297.00
07/10/2012	BILL	JOY TONY & LINDA	$4,396.49	$4,396.49
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-1,067.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-1,067.00	$1,067.00
09/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20361	$-1,067.00	$2,134.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-1,070.58	$3,201.00
07/11/2011	BILL	JOY TONY & LINDA	$4,271.58	$4,271.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-1,065.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-1,065.00	$1,065.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-1,065.00	$2,130.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$1,065.00	$3,195.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-1,065.00	$2,130.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-1,066.36	$3,195.00
07/09/2010	BILL	JOY TONY & LINDA	$4,261.36	$4,261.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-978.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-978.00	$978.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-978.00	$1,956.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-978.81	$2,934.00
07/10/2009	BILL	JOY TONY & LINDA	$3,912.81	$3,912.81
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13539	$-949.75	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-949.75	$949.75
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-867.75	$1,899.50
08/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-1,031.75	$2,767.25
08/20/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WIRE TRANSFR NUM: WIRE TRNS	$1,031.75	$3,799.00
08/20/2008	AMENDMENT	Assessment Correction...gsr	$-316.75	$2,767.25
08/01/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-1,031.75	$3,084.00
07/10/2008	BILL	JOY TONY R & LINDA J	$4,115.75	$4,115.75
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-922.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-922.00	$922.00
09/25/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 403721	$-922.00	$1,844.00
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7594	$-922.41	$2,766.00
07/12/2007	BILL	JOY TONY R & LINDA J	$3,688.41	$3,688.41
08/01/2006	PAYMENT	JOY, TONY R & LINDA J CHECK BANK: 94 169 NUM: 6774	$-106.12	$0.00
08/01/2006	PAYMENT	JOY, TONY R & LINDA J CHECK BANK: 94 169 NUM: 6774	$-106.12	$106.12
07/06/2006	BILL	JOY TONY R & LINDA J	$106.12	$212.24
07/06/2006	BILL	JOY TONY R & LINDA J	$106.12	$106.12
08/05/2005	PAYMENT	LINDA JOY CHECK BANK: 94169 NUM: 6359	$-99.37	$0.00
08/05/2005	PAYMENT	LINDA JOY CHECK BANK: 94169 NUM: 6359	$-99.37	$99.37
07/18/2005	BILL	JOY TONY R & LINDA J	$99.37	$198.74
07/18/2005	BILL	JOY TONY R & LINDA J	$99.37	$99.37
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010134	$-108.34	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.65	$108.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.71	$102.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.77	$97.98
08/10/2004	PAYMENT	DEWEESE VIRGINIA L CHECK BANK: 82*40 NUM: 715218380	$-94.21	$94.21
07/06/2004	BILL	DEWEESE VIRGINIA L	$94.21	$188.42
07/06/2004	BILL	PEARCE DANIEL	$94.21	$94.21
12/23/2003	PAYMENT	HUMBOLDT CO TREASURER TRUSTEE CHECK BANK: 16F4220 NUM: 689872559	$-965.99	$0.00
12/02/2003	INTEREST	Monthly Interest	$3.77	$965.99
11/03/2003	INTEREST	Monthly Interest	$3.77	$962.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$958.45
10/02/2003	PAYMENT	DEWEESE VIRGINIA L CHECK BANK: 82*40 NUM: M.O.	$-91.88	$954.03
10/01/2003	INTEREST	Monthly Interest	$3.77	$1,045.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$1,042.14
08/29/2003	INTEREST	Monthly Interest	$3.77	$1,038.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$1,034.84
08/01/2003	INTEREST	Monthly Interest	$3.77	$1,031.31
07/18/2003	BILL	DEWEESE VIRGINIA L	$88.35	$1,027.54
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$88.35	$939.19
07/01/2003	INTEREST	Monthly Interest	$3.77	$850.84
06/02/2003	INTEREST	Monthly Interest	$3.77	$847.07
05/01/2003	INTEREST	Monthly Interest	$3.06	$843.30
04/25/2003	PAYMENT	DEWEESE VIRGINIA L CHECK BANK: 82-40 NUM: 09220779	$-5.51	$840.24
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$845.75
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$844.25
04/01/2003	INTEREST	Monthly Interest	$3.06	$835.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$832.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$832.46
03/03/2003	INTEREST	Monthly Interest	$3.06	$826.52
02/04/2003	INTEREST	Monthly Interest	$3.06	$823.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$820.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.83	$820.20
01/02/2003	INTEREST	Monthly Interest	$3.06	$816.37
12/03/2002	INTEREST	Monthly Interest	$3.06	$813.31
11/01/2002	INTEREST	Monthly Interest	$3.06	$810.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$807.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.14	$807.03
10/02/2002	INTEREST	Monthly Interest	$3.06	$804.89
09/19/2002	PAYMENT	DEWEESE VIRGINIA L CHECK BANK: 82-40 NUM: 011295553	$-109.03	$801.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$910.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.87	$907.47
09/03/2002	INTEREST	Monthly Interest	$0.03	$906.60
09/03/2002	INTEREST	Monthly Interest	$3.06	$906.57
07/31/2002	INTEREST	Monthly Interest	$0.03	$903.51
07/31/2002	INTEREST	Monthly Interest	$3.06	$903.48
07/08/2002	BILL	DEWEESE VIRGINIA L	$84.86	$900.42
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$259.86	$815.56
07/01/2002	INTEREST	Monthly Interest	$0.03	$555.70
07/01/2002	INTEREST	Monthly Interest	$3.06	$555.67
06/20/2002	AMENDMENT	remove title search fees jq	$-150.00	$552.61
06/03/2002	INTEREST	Monthly Interest	$0.03	$702.61
06/03/2002	INTEREST	Monthly Interest	$3.06	$702.58
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$699.52
05/02/2002	INTEREST	Monthly Interest	$2.35	$689.52
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$687.17
04/01/2002	INTEREST	Monthly Interest	$2.35	$677.17
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$674.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$673.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$673.59
03/06/2002	INTEREST	Monthly Interest	$2.35	$667.59
02/15/2002	PAYMENT	DEWEESE VIRGINIA CHECK BANK: 94-72 NUM: 2412	$-85.67	$665.24
02/01/2002	INTEREST	Monthly Interest	$2.35	$750.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$748.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.86	$743.42
01/03/2002	INTEREST	Monthly Interest	$2.35	$739.56
11/30/2001	INTEREST	Monthly Interest	$2.35	$737.21
11/01/2001	INTEREST	Monthly Interest	$2.35	$734.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$732.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.15	$728.23
10/01/2001	INTEREST	Monthly Interest	$2.35	$726.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$723.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$720.30
08/31/2001	INTEREST	Monthly Interest	$2.35	$719.44
08/01/2001	INTEREST	Monthly Interest	$2.35	$717.09
07/11/2001	BILL	DEWEESE VIRGINIA L	$85.67	$714.74
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$235.67	$629.07
06/29/2001	INTEREST	Monthly Interest	$2.35	$393.40
06/01/2001	INTEREST	Monthly Interest	$2.35	$391.05
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$388.70
05/03/2001	INTEREST	Monthly Interest	$1.64	$383.70
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$382.06
03/30/2001	INTEREST	Monthly Interest	$1.64	$377.06
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.96	$375.42
03/01/2001	INTEREST	Monthly Interest	$1.64	$369.46
02/01/2001	INTEREST	Monthly Interest	$1.64	$367.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.11	$366.18
12/29/2000	INTEREST	Monthly Interest	$1.64	$361.07
12/01/2000	INTEREST	Monthly Interest	$1.64	$359.43
11/03/2000	INTEREST	Monthly Interest	$1.64	$357.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$356.15
10/02/2000	INTEREST	Monthly Interest	$1.64	$351.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$350.25
09/01/2000	INTEREST	Monthly Interest	$1.64	$346.85
07/31/2000	INTEREST	Monthly Interest	$1.64	$345.21
07/24/2000	PAYMENT	DEWEESE VIRGINIA CHECK BANK: 94-72 NUM: 1604	$-85.11	$343.57
07/06/2000	BILL	DEWEESE VIRGINIA L	$85.11	$428.68
07/06/2000	BILL	PEARCE DANIEL	$85.11	$343.57
07/03/2000	INTEREST	Monthly Interest	$1.64	$258.46
05/31/2000	INTEREST	Monthly Interest	$0.83	$256.82
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$255.99
04/28/2000	INTEREST	Monthly Interest	$0.83	$253.49
04/11/2000	PAYMENT	DEWEESE VIRGINIA CHECK BANK: 94-72 NUM: 1475	$-119.36	$252.66
03/31/2000	INTEREST	Monthly Interest	$0.83	$372.02
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$371.19
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$370.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.79	$369.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.79	$362.40
02/29/2000	INTEREST	Monthly Interest	$0.83	$355.61
01/31/2000	INTEREST	Monthly Interest	$0.83	$354.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$353.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$348.13
01/04/2000	INTEREST	Monthly Interest	$0.83	$342.31
11/30/1999	INTEREST	Monthly Interest	$0.83	$341.48
10/29/1999	INTEREST	Monthly Interest	$0.83	$340.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$339.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$334.97
10/04/1999	INTEREST	Monthly Interest	$0.83	$330.12
08/31/1999	INTEREST	Monthly Interest	$0.83	$329.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$328.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$324.58
07/30/1999	INTEREST	Monthly Interest	$0.83	$320.70
07/12/1999	BILL	DEWEESE VIRGINIA L	$97.02	$319.87
07/12/1999	BILL	PEARCE DANIEL	$97.02	$222.85
06/30/1999	INTEREST	Monthly Interest	$0.83	$125.83
06/01/1999	INTEREST	Monthly Interest	$0.83	$125.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$124.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.98	$121.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.98	$114.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$108.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$103.72
07/24/1998	PAYMENT	VIRGINIA DEWEESE CHECK	$-160.58	$99.73
07/09/1998	BILL	DEWEESE VIRGINIA L	$99.73	$260.31
07/09/1998	BILL	PEARCE DANIEL	$99.73	$160.58
07/01/1998	INTEREST	Monthly Interest	$0.42	$60.85
06/01/1998	INTEREST	Monthly Interest	$0.42	$60.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$60.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$56.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.55	$54.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$51.96
08/28/1997	PAYMENT	PEARCE DANIEL	$-102.04	$50.94
08/06/1997	PAYMENT	DEWEESE VIRGINIA L CHECK	$-25.47	$152.98
08/06/1997	PAYMENT	DEWEESE VIRGINIA L CHECK	$-25.63	$178.45
07/23/1997	BILL	DEWEESE VIRGINIA L	$102.04	$204.08
07/23/1997	BILL	PEARCE DANIEL	$102.04	$102.04
04/17/1997	PAYMENT	WILLIAM MACDONALD LAWYER CHECK	$-372.20	$0.00
03/31/1997	INTEREST	Monthly Interest	$1.61	$372.20
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$370.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.52	$366.09
02/28/1997	INTEREST	Monthly Interest	$1.61	$359.57
01/31/1997	INTEREST	Monthly Interest	$1.61	$357.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.58	$356.35
01/17/1997	PAYMENT	PEARCE DANIEL	$-50.03	$350.77
01/02/1997	INTEREST	Monthly Interest	$1.61	$400.80
12/02/1996	INTEREST	Monthly Interest	$1.61	$399.19
11/15/1996	INTEREST	Monthly Interest	$1.61	$397.58
10/28/1996	PAYMENT	PEARCE DANIEL	$-26.06	$395.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$422.03
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.49	$417.38
10/01/1996	INTEREST	Monthly Interest	$1.61	$413.89
09/03/1996	INTEREST	Monthly Interest	$1.61	$412.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$410.67
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.79	$406.95
08/23/1996	PAYMENT	PEARCE DANIEL	$-23.27	$404.16
08/02/1996	INTEREST	Monthly Interest	$1.61	$427.43
07/11/1996	BILL	DEWEESE VIRGINIA L	$93.08	$425.82
07/11/1996	BILL	PEARCE DANIEL	$93.08	$332.74
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.97	$239.66
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.36	$223.69
07/01/1995	BILL	DEWEESE VIRGINIA L	$95.76	$193.33
07/01/1994	BILL	DEWEESE VIRGINIA L	$97.57	$97.57

Tax Account 16-0423-23

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