Tax Account 002-820-006

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Owners

Account Summary

Account ID	002-820-006
Account Type	Real Estate
Location	1120 INDUSTRIAL RD EAST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-820-006

Account Type

Real Estate

Location

1120 INDUSTRIAL RD EAST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,674.64
Total	$14,111.39
Paid	$14,111.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,674.64

Total

$14,111.39

Paid

$14,111.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,418.84	$436.75	$3,418.84	$3,855.59	$0.00
2	10/07/2024	10/17/2024	Paid	$3,418.60	$0.00	$3,418.60	$3,418.60	$0.00
3	01/06/2025	01/16/2025	Paid	$3,418.60	$0.00	$3,418.60	$3,418.60	$0.00
4	03/03/2025	03/13/2025	Paid	$3,418.60	$0.00	$3,418.60	$3,418.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,223.71	$1,999.25	$15,225.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$12,244.18	$2,149.72	$15,210.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$11,867.66	$496.48	$12,561.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$11,401.34	$0.00	$11,401.34	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$11,097.03	$0.00	$11,097.03	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$10,866.00	$0.00	$10,866.00	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$10,677.30	$0.00	$10,677.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$10,786.65	$0.00	$10,786.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$10,637.06	$1,252.06	$11,889.12	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$10,687.46	$2,092.39	$12,779.85	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$10,190.12	$1,974.23	$12,164.35	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	HUMBOLDT ENIVIRONMENT & RENEWABLE CHECK 141	$-14,247.60	$0.00
09/24/2024	AMENDMENT	REMOVE RECORDING FEE	$-37.00	$14,247.60
09/24/2024	ADJUSTMENT	HUMBOLDT ENVIRONMENTAL & RENEWABLE CHECK 141 VOIDED PAYMENT: 1037895. REASON: VOID TO FIX OVERAGE AMT/ CORRECTED	$14,284.60	$14,284.60
09/24/2024	PAYMENT	HUMBOLDT ENVIRONMENTAL & RENEWABLE CHECK 141	$-14,284.60	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.82	$14,284.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.75	$14,283.78
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$14,147.03
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$14,110.03
07/10/2024	BILL	ELKO CO TREAS TR	$13,674.64	$13,810.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$135.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$134.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$133.75
04/22/2024	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK 5546	$-33,960.50	$126.75
03/29/2024	INTEREST	INTEREST FOR 03/2024	$126.75	$34,087.25
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$33,960.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$925.66	$33,951.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$126.75	$33,026.15
01/31/2024	INTEREST	INTEREST FOR 01/2024	$126.75	$32,899.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$595.07	$32,772.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$126.75	$32,177.58
11/30/2023	INTEREST	INTEREST FOR 11/2023	$126.75	$32,050.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$126.75	$31,924.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$330.59	$31,797.33
09/29/2023	INTEREST	INTEREST FOR 09/2023	$126.75	$31,466.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$126.75	$31,339.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.24	$31,213.24
08/01/2023	INTEREST	Monthly Interest	$126.75	$31,081.00
07/12/2023	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$13,223.71	$30,954.25
07/03/2023	INTEREST	Monthly Interest	$126.75	$17,730.54
06/01/2023	INTEREST	Monthly Interest	$126.75	$17,603.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$17,477.04
05/01/2023	INTEREST	Monthly Interest	$24.72	$17,470.04
04/03/2023	INTEREST	Monthly Interest	$24.72	$17,445.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$857.09	$17,420.60
03/01/2023	INTEREST	Monthly Interest	$24.72	$16,563.51
02/01/2023	INTEREST	Monthly Interest	$24.72	$16,538.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$550.99	$16,514.07
01/03/2023	INTEREST	Monthly Interest	$24.72	$15,963.08
12/01/2022	INTEREST	Monthly Interest	$24.72	$15,938.36
11/01/2022	INTEREST	Monthly Interest	$24.72	$15,913.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$306.11	$15,888.92
10/04/2022	INTEREST	Monthly Interest	$24.72	$15,582.81
09/01/2022	INTEREST	Monthly Interest	$24.72	$15,558.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$122.44	$15,533.37
08/01/2022	INTEREST	Monthly Interest	$24.72	$15,410.93
07/12/2022	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$12,244.18	$15,386.21
07/01/2022	INTEREST	Monthly Interest	$24.72	$3,142.03
06/01/2022	INTEREST	Monthly Interest	$24.72	$3,117.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,092.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$118.68	$3,085.59
01/04/2022	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0131	$-2,966.91	$2,966.91
10/13/2021	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0129	$-2,966.91	$5,933.82
08/30/2021	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0128	$-2,966.93	$8,900.73
08/30/2021	AMENDMENT	RMV PEN- POSTMARK BY DUEDATE	$-118.68	$11,867.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$118.68	$11,986.34
07/14/2021	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$11,867.66	$11,867.66
06/18/2021	PAYMENT	ECT CASH	$-581.88	$0.00
03/03/2021	PAYMENT	HUMBOLDT ENVIRONMENTAL AND REN CHECK NUM: 0126	$-2,704.86	$581.88
01/08/2021	PAYMENT	HUMBOLDT ENVIRONMENTAL & RENEW CHECK NUM: 0124	$-2,704.86	$3,286.74
10/08/2020	PAYMENT	HUMBOLDT ENVIRONMENTAL AND REN CHECK NUM: 0123	$-2,704.86	$5,991.60
08/24/2020	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0122	$-2,704.88	$8,696.46
07/15/2020	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$11,401.34	$11,401.34
03/02/2020	PAYMENT	HUMBOLDT ENVIRONMENTAL & RENEW CHECK NUM: 116	$-2,774.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,774.25
01/03/2020	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0115	$-2,774.25	$2,774.25
10/11/2019	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0114	$-2,774.25	$5,548.50
08/26/2019	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0113	$-2,774.28	$8,322.75
07/10/2019	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$11,097.03	$11,097.03
03/05/2019	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0110	$-2,716.50	$0.00
01/03/2019	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0106	$-2,716.50	$2,716.50
09/26/2018	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0101	$-2,716.50	$5,433.00
08/24/2018	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 0100	$-2,716.50	$8,149.50
07/09/2018	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$10,866.00	$10,866.00
02/28/2018	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 13	$-2,669.32	$0.00
01/04/2018	PAYMENT	HEART CHECK NUM: NA	$-2,669.32	$2,669.32
10/03/2017	PAYMENT	HEART CHECK NUM: NA	$-2,669.32	$5,338.64
08/18/2017	PAYMENT	HEART CHECK NUM: 8017	$-2,669.34	$8,007.96
07/07/2017	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$10,677.30	$10,677.30
02/27/2017	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 3	$-2,696.66	$0.00
12/30/2016	PAYMENT	HEART CHECK NUM: 12	$-2,696.66	$2,696.66
10/04/2016	PAYMENT	HEART CHECK NUM: 10	$-2,696.66	$5,393.32
08/03/2016	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 15	$-2,696.67	$8,089.98
07/08/2016	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$10,786.65	$10,786.65
04/07/2016	PAYMENT	SUPP, JOLENE M CREDIT: D	$-2,083.32	$0.00
04/07/2016	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 10	$-5,000.00	$2,083.32
03/21/2016	AMENDMENT	CERT LTR (TOTAL OF 5)	$26.96	$7,083.32
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$7,056.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$367.39	$7,049.62
03/10/2016	PAYMENT	SUPP, JOLENE M CREDIT: D	$-4,500.00	$6,682.23
03/10/2016	PAYMENT	HUFF, KENNY W & DONNA CHECK NUM: 487	$-2,250.00	$11,182.23
03/08/2016	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 016030803087495	$-1,000.00	$13,432.23
03/01/2016	INTEREST	Monthly Interest	$16.75	$14,432.23
02/08/2016	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 016020803057363	$-1,000.00	$14,415.48
02/01/2016	INTEREST	Monthly Interest	$22.51	$15,415.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$478.67	$15,392.97
01/08/2016	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 016010803086374	$-1,000.00	$14,914.30
01/04/2016	INTEREST	Monthly Interest	$29.57	$15,914.30
12/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015120803085712	$-1,000.00	$15,884.73
12/01/2015	INTEREST	Monthly Interest	$36.64	$16,884.73
11/06/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015110603085490	$-1,000.00	$16,848.09
11/02/2015	INTEREST	Monthly Interest	$43.70	$17,848.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$265.93	$17,804.39
10/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015100803046742	$-1,000.00	$17,538.46
10/02/2015	INTEREST	Monthly Interest	$51.21	$18,538.46
09/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015090803063778	$-1,000.00	$18,487.25
09/01/2015	INTEREST	Monthly Interest	$58.79	$19,487.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$106.37	$19,428.46
08/07/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015080703083142	$-1,000.00	$19,322.09
08/03/2015	INTEREST	Monthly Interest	$66.37	$20,322.09
07/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015070803056128	$-1,000.00	$20,255.72
07/08/2015	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$10,637.06	$21,255.72
07/01/2015	INTEREST	Monthly Interest	$74.35	$10,618.66
06/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015060803065368	$-1,000.00	$10,544.31
06/01/2015	INTEREST	Monthly Interest	$82.37	$11,544.31
05/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015050803103303	$-1,000.00	$11,461.94
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12,461.94
05/01/2015	INTEREST	Monthly Interest	$0.93	$12,454.94
04/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015040803061061	$-1,000.00	$12,454.01
04/01/2015	INTEREST	Monthly Interest	$6.62	$13,454.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$748.12	$13,447.39
03/06/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015030603099036	$-1,000.00	$12,699.27
03/02/2015	INTEREST	Monthly Interest	$12.34	$13,699.27
02/06/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015020603096733	$-1,000.00	$13,686.93
02/02/2015	INTEREST	Monthly Interest	$18.09	$14,686.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$480.94	$14,668.84
01/08/2015	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 015010803053193	$-1,000.00	$14,187.90
01/02/2015	INTEREST	Monthly Interest	$24.46	$15,187.90
12/08/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014120803069996	$-1,000.00	$15,163.44
12/01/2014	INTEREST	Monthly Interest	$31.52	$16,163.44
11/07/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014110703094436	$-1,000.00	$16,131.92
11/03/2014	INTEREST	Monthly Interest	$38.59	$17,131.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$267.19	$17,093.33
10/08/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014100803056892	$-1,000.00	$16,826.14
10/01/2014	INTEREST	Monthly Interest	$45.88	$17,826.14
09/08/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014090803062845	$-1,000.00	$17,780.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$106.88	$18,780.26
09/02/2014	INTEREST	Monthly Interest	$53.46	$18,673.38
08/08/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014080803087540	$-1,000.00	$18,619.92
08/01/2014	INTEREST	Monthly Interest	$61.03	$19,619.92
07/10/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014071003055593	$-1,000.00	$19,558.89
07/10/2014	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$10,687.46	$20,558.89
07/01/2014	INTEREST	Monthly Interest	$68.89	$9,871.43
06/10/2014	PAYMENT	HUMBOLDT ENVIRO CHECK BANK: WF INTERNET NUM: 014061009063005	$-1,000.00	$9,802.54
06/02/2014	INTEREST	Monthly Interest	$76.90	$10,802.54
05/12/2014	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CHECK NUM: 014051209012534	$-1,000.00	$10,725.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11,725.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$713.31	$11,718.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$458.56	$11,005.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$254.75	$10,546.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$101.90	$10,292.02
07/16/2013	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$10,190.12	$10,190.12
04/29/2013	PAYMENT	HEART CHECK NUM: 4	$-3,939.74	$0.00
04/29/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 03051	$-2,000.00	$3,939.74
04/29/2013	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8312	$-2,000.00	$5,939.74
04/29/2013	PAYMENT	HUFF, KENNY W CHECK NUM: 0278	$-2,000.00	$7,939.74
04/29/2013	PAYMENT	WELSH, WMR. & ML CHECK NUM: 3018	$-2,000.00	$9,939.74
04/01/2013	INTEREST	Monthly Interest	$6.28	$11,939.74
03/18/2013	PENALTY	Certified mailing fee	$6.11	$11,933.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$661.08	$11,927.35
03/01/2013	INTEREST	Monthly Interest	$6.28	$11,266.27
02/01/2013	INTEREST	Monthly Interest	$6.28	$11,259.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$424.98	$11,253.71
01/02/2013	INTEREST	Monthly Interest	$6.28	$10,828.73
12/03/2012	INTEREST	Monthly Interest	$6.28	$10,822.45
11/01/2012	INTEREST	Monthly Interest	$6.28	$10,816.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$236.10	$10,809.89
10/01/2012	INTEREST	Monthly Interest	$6.28	$10,573.79
09/04/2012	INTEREST	Monthly Interest	$6.28	$10,567.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$94.44	$10,561.23
08/01/2012	INTEREST	Monthly Interest	$6.28	$10,466.79
07/17/2012	PAYMENT	HUMBOLDT ENVIROMENTAL & RENEWA CREDIT: D	$-15,000.00	$10,460.51
07/17/2012	PAYMENT	HUMBOLDT ENVIROMENTAL CHECK NUM: 8	$-5,000.00	$25,460.51
07/10/2012	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$9,444.04	$30,460.51
07/02/2012	INTEREST	Monthly Interest	$144.01	$21,016.47
06/01/2012	INTEREST	Monthly Interest	$144.01	$20,872.46
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20,728.45
05/01/2012	INTEREST	Monthly Interest	$70.11	$20,721.45
04/02/2012	INTEREST	Monthly Interest	$70.11	$20,651.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$620.74	$20,581.23
03/01/2012	INTEREST	Monthly Interest	$70.11	$19,960.49
02/01/2012	INTEREST	Monthly Interest	$70.11	$19,890.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$399.04	$19,820.27
01/03/2012	INTEREST	Monthly Interest	$70.11	$19,421.23
12/01/2011	INTEREST	Monthly Interest	$70.11	$19,351.12
11/01/2011	INTEREST	Monthly Interest	$70.11	$19,281.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$221.69	$19,210.90
10/03/2011	INTEREST	Monthly Interest	$70.11	$18,989.21
09/01/2011	INTEREST	Monthly Interest	$70.11	$18,919.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$88.68	$18,848.99
08/01/2011	INTEREST	Monthly Interest	$70.11	$18,760.31
07/14/2011	BILL	HUMBOLDT ENVIROMENTAL & RENEWA	$8,867.65	$18,690.20
07/05/2011	INTEREST	Monthly Interest	$70.11	$9,822.55
06/01/2011	INTEREST	Monthly Interest	$70.11	$9,752.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$9,682.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$588.93	$9,675.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$378.60	$9,086.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$210.33	$8,707.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$84.13	$8,497.47
07/14/2010	BILL	HUMBOLDT ENVIRROMENTAL & RENEW	$8,413.34	$8,413.34
06/21/2010	PAYMENT	SUPP, CHARLES M & JOLENE CHECK NUM: 1213	$-8,546.37	$0.00
06/21/2010	PAYMENT	HUFF, KENNY W CHECK NUM: 1219	$-1,000.00	$8,546.37
06/21/2010	PAYMENT	RIDDLE, JOHN & JANET CHECK NUM: 7726	$-2,000.00	$9,546.37
06/01/2010	INTEREST	Monthly Interest	$78.13	$11,546.37
05/03/2010	INTEREST	Monthly Interest	$11.61	$11,468.24
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$11,456.63
04/01/2010	INTEREST	Monthly Interest	$11.61	$11,449.63
03/18/2010	PAYMENT	HEART/FRONTEER DEVELOPMENT USA CHECK NUM: 5389	$-10,000.00	$11,438.02
03/16/2010	PENALTY	Certified mailing fee	$5.54	$21,438.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$558.76	$21,432.48
03/01/2010	INTEREST	Monthly Interest	$82.00	$20,873.72
02/01/2010	INTEREST	Monthly Interest	$82.00	$20,791.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$359.20	$20,709.72
01/05/2010	INTEREST	Monthly Interest	$82.00	$20,350.52
12/01/2009	INTEREST	Monthly Interest	$82.00	$20,268.52
11/02/2009	INTEREST	Monthly Interest	$82.00	$20,186.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$199.56	$20,104.52
10/01/2009	INTEREST	Monthly Interest	$82.00	$19,904.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$79.82	$19,822.96
09/01/2009	INTEREST	Monthly Interest	$82.00	$19,743.14
08/03/2009	INTEREST	Monthly Interest	$82.00	$19,661.14
07/21/2009	BILL	HUMBOLDT ENVIRONMENTAL AND REN	$7,982.28	$19,579.14
07/01/2009	INTEREST	Monthly Interest	$82.00	$11,596.86
06/01/2009	INTEREST	Monthly Interest	$82.00	$11,514.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$11,432.86
05/04/2009	INTEREST	Monthly Interest	$20.24	$11,425.86
04/01/2009	INTEREST	Monthly Interest	$20.24	$11,405.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$518.81	$11,385.38
03/02/2009	INTEREST	Monthly Interest	$20.24	$10,866.57
02/02/2009	INTEREST	Monthly Interest	$20.24	$10,846.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$333.52	$10,826.09
01/02/2009	INTEREST	Monthly Interest	$20.24	$10,492.57
12/02/2008	INTEREST	Monthly Interest	$20.24	$10,472.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$185.29	$10,452.09
10/01/2008	INTEREST	Monthly Interest	$20.24	$10,266.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$74.12	$10,246.56
09/02/2008	INTEREST	Monthly Interest	$20.24	$10,172.44
08/01/2008	INTEREST	Monthly Interest	$20.24	$10,152.20
07/14/2008	BILL	HUMBOLDT ENVIRONMENTAL AND REN	$7,411.60	$10,131.96
07/01/2008	INTEREST	Monthly Interest	$20.24	$2,720.36
06/02/2008	INTEREST	Monthly Interest	$20.24	$2,700.12
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,679.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.44	$2,672.88
02/14/2008	PAYMENT	HUMBOLDT ENVIRONMENTAL AND REN CHECK NUM: 525	$-5,000.00	$2,551.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$314.64	$7,551.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$174.80	$7,236.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$69.92	$7,062.00
07/13/2007	BILL	HUMBOLDT ENVIRONMENTAL AND REN	$6,992.08	$6,992.08
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00