Tax Account 001-068-01

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Owners

GALLEGOS, VIRGINIA
PO BOX 221
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-068-01
Account Type	Real Estate
Location	44 BROAD STREET AUSTIN
Balance	$682.54
Currently Due	$682.54

Account ID

001-068-01

Account Type

Real Estate

Location

44 BROAD STREET
AUSTIN

Balance

$682.54

Currently Due

$682.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.12
Total	$894.82
Paid	$212.28
Balance	$682.54
Due	$682.54
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$807.12

Total

$894.82

Paid

$212.28

Balance

$682.54

Due

$682.54

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$204.12	$8.16	$204.12	$212.28	$0.00
2	10/07/2024	10/17/2024	Past due	$201.00	$20.26	$201.00	$0.00	$221.26
3	01/06/2025	01/16/2025	Past due	$201.00	$20.10	$201.00	$0.00	$442.36
4	03/03/2025	03/13/2025	Past due	$201.00	$39.18	$201.00	$0.00	$682.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.21	$26.38	$1,056.97	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$630.08	$183.01	$818.34	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$844.89	$219.82	$1,071.75	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$786.34	$279.57	$1,070.07	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$608.44	$285.40	$893.84	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$590.73	$60.35	$651.08	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$573.53	$143.84	$717.37	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$556.84	$186.38	$743.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$540.62	$0.00	$540.62	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$524.86	$98.78	$623.64	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$802.65	$140.27	$942.92	$0.00	$0.00	3.5765	1.0
2012/2013 REAL ESTATE TAXES	$494.72	$147.72	$642.44	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	267.07	267.07	.00	.00
2021-2022	S45	Austin Wtr/Swr Lien	212.40	212.40	.00	.00
2020-2021	S45	Austin Wtr/Swr Lien	159.65	159.65	.00	.00
2013-2014	S45	Austin Wtr/Swr Lien	293.07	293.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$682.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.18	$679.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.10	$643.36
12/13/2024	PAYMENT	HRUBY, SARAH CASH	$-492.73	$623.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.23	$1,115.99
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.23	$1,113.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.26	$1,111.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.23	$1,091.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$1,089.04
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.23	$1,080.88
07/15/2024	BILL	GALLEGOS, VIRGINIA	$807.12	$1,078.65
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.23	$271.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.23	$269.30
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S45 - AUSTIN WTR/SWR LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$267.07	$267.07
12/21/2023	PAYMENT	HRUBY, SARAH CREDIT CC	$-3,430.52	$0.00
12/11/2023	INTEREST	INTEREST FOR 12/2023	$16.45	$3,430.52
11/01/2023	INTEREST	Monthly Interest	$16.45	$3,414.07
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$18.81	$3,397.62
10/02/2023	INTEREST	Monthly Interest	$16.45	$3,378.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.57	$3,362.36
09/01/2023	INTEREST	Monthly Interest	$16.45	$3,354.79
08/01/2023	INTEREST	Monthly Interest	$16.45	$3,338.34
07/20/2023	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-7074 NUM: 148	$-300.00	$3,321.89
07/11/2023	BILL	LANDER COUNTY TREASURER	$750.14	$3,621.89
07/03/2023	INTEREST	Monthly Interest	$18.79	$2,871.75
06/20/2023	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: MO NUM: 27965597962	$-300.00	$2,852.96
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$3,152.96
06/01/2023	INTEREST	Monthly Interest	$19.80	$3,115.96
05/22/2023	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-7074 NUM: 142	$-300.00	$3,096.16
05/01/2023	INTEREST	Monthly Interest	$16.32	$3,396.16
04/21/2023	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-7074 NUM: 133	$-300.00	$3,379.84
04/03/2023	INTEREST	Monthly Interest	$18.66	$3,679.84
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.11	$3,661.18
03/01/2023	INTEREST	Monthly Interest	$18.66	$3,617.07
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$20.00	$3,598.41
02/01/2023	INTEREST	Monthly Interest	$18.66	$3,578.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.35	$3,559.75
01/03/2023	INTEREST	Monthly Interest	$18.66	$3,531.40
12/01/2022	INTEREST	Monthly Interest	$18.66	$3,512.74
11/01/2022	INTEREST	Monthly Interest	$18.66	$3,494.08
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.75	$3,475.42
10/04/2022	INTEREST	Monthly Interest	$18.66	$3,459.67
09/01/2022	INTEREST	Monthly Interest	$18.66	$3,441.01
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.30	$3,422.35
07/14/2022	INTEREST	Monthly Interest	$18.66	$3,416.05
07/14/2022	BILL	GALLEGOS, VIRGINIA	$630.08	$3,397.39
07/01/2022	INTEREST	Monthly Interest	$18.66	$2,767.31
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$212.40	$2,748.65
06/01/2022	INTEREST	Monthly Interest	$16.89	$2,536.25
05/02/2022	INTEREST	Monthly Interest	$11.62	$2,519.36
04/01/2022	INTEREST	Monthly Interest	$11.62	$2,507.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.27	$2,496.12
03/01/2022	INTEREST	Monthly Interest	$11.62	$2,451.85
02/01/2022	INTEREST	Monthly Interest	$11.62	$2,440.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.46	$2,428.61
01/03/2022	INTEREST	Monthly Interest	$11.62	$2,400.15
12/01/2021	INTEREST	Monthly Interest	$11.62	$2,388.53
11/01/2021	INTEREST	Monthly Interest	$11.62	$2,376.91
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.81	$2,365.29
10/01/2021	INTEREST	Monthly Interest	$11.62	$2,349.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.33	$2,337.86
09/01/2021	INTEREST	Monthly Interest	$11.62	$2,331.53
08/01/2021	INTEREST	Monthly Interest	$11.62	$2,319.91
07/19/2021	BILL	GALLEGOS, VIRGINIA	$632.49	$2,308.29
07/12/2021	INTEREST	Monthly Interest	$11.62	$1,675.80
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$159.65	$1,664.18
06/01/2021	INTEREST	Monthly Interest	$10.29	$1,504.53
05/03/2021	INTEREST	Monthly Interest	$5.07	$1,494.24
04/01/2021	INTEREST	Monthly Interest	$5.07	$1,489.17
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.87	$1,484.10
03/01/2021	INTEREST	Monthly Interest	$5.07	$1,440.23
02/01/2021	INTEREST	Monthly Interest	$5.07	$1,435.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.20	$1,430.09
01/04/2021	INTEREST	Monthly Interest	$5.07	$1,401.89
12/01/2020	INTEREST	Monthly Interest	$5.07	$1,396.82
11/03/2020	INTEREST	Monthly Interest	$5.07	$1,391.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.67	$1,386.68
10/01/2020	INTEREST	Monthly Interest	$5.07	$1,371.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.27	$1,365.94
08/12/2020	INTEREST	Monthly Interest	$5.07	$1,359.67
08/03/2020	INTEREST	Monthly Interest	$5.07	$1,354.60
07/08/2020	BILL	GALLEGOS, VIRGINIA	$626.69	$1,349.53
07/01/2020	INTEREST	Monthly Interest	$5.07	$722.84
06/02/2020	INTEREST	Monthly Interest	$5.07	$717.77
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$712.70
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$705.70
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$702.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.59	$699.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.38	$657.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.21	$629.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.08	$614.52
07/14/2019	BILL	GALLEGOS, VIRGINIA	$608.44	$608.44
04/23/2019	PAYMENT	GALLEGOS, VIRGINA CHECK BANK: 1124 NUM: 732721929	$-2,111.67	$0.00
04/23/2019	AMENDMENT	adj pmt jj	$-28.26	$2,111.67
04/09/2019	INTEREST	Monthly Interest	$9.42	$2,139.93
04/09/2019	INTEREST	Monthly Interest	$9.42	$2,130.51
04/09/2019	INTEREST	Monthly Interest	$9.42	$2,121.09
04/01/2019	INTEREST	Monthly Interest	$9.42	$2,111.67
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.35	$2,102.25
03/01/2019	INTEREST	Monthly Interest	$9.42	$2,060.90
02/01/2019	INTEREST	Monthly Interest	$9.42	$2,051.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.58	$2,042.06
12/10/2018	INTEREST	Monthly Interest	$9.42	$2,015.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.77	$2,006.06
10/16/2018	INTEREST	Monthly Interest	$9.42	$1,991.29
10/02/2018	INTEREST	Monthly Interest	$9.42	$1,981.87
09/06/2018	INTEREST	Monthly Interest	$9.42	$1,972.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.91	$1,963.03
07/11/2018	BILL	GALLEGOS, VIRGINIA	$590.73	$1,957.12
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,366.39
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,363.39
05/10/2018	INTEREST	Monthly Interest	$4.64	$1,356.39
03/29/2018	INTEREST	Monthly Interest	$4.64	$1,351.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.15	$1,347.11
03/19/2018	INTEREST	Monthly Interest	$4.64	$1,306.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.81	$1,302.32
01/09/2018	INTEREST	Monthly Interest	$4.64	$1,276.51
12/13/2017	INTEREST	Monthly Interest	$4.64	$1,271.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.34	$1,267.23
10/10/2017	INTEREST	Monthly Interest	$4.64	$1,252.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.74	$1,248.25
09/06/2017	INTEREST	Monthly Interest	$4.64	$1,242.51
08/03/2017	INTEREST	Monthly Interest	$4.64	$1,237.87
08/03/2017	INTEREST	Monthly Interest	$4.64	$1,233.23
07/19/2017	BILL	GALLEGOS, VIRGINIA	$573.53	$1,228.59
06/02/2017	INTEREST	Monthly Interest	$4.64	$655.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$650.42
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$643.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.98	$640.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.07	$601.44
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.94	$576.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.59	$562.43
07/14/2016	BILL	GALLEGOS, VIRGINIA	$556.84	$556.84
04/26/2016	PAYMENT	GALLEGOS, RUBEN E. CHECK BANK: 94-7074 NUM: 1188	$-540.62	$0.00
04/07/2016	AMENDMENT	medical hardship agreement gk	$-84.13	$540.62
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$624.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.84	$621.75
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.34	$583.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.53	$559.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.42	$546.04
07/09/2015	BILL	GALLEGOS, VIRGINIA	$540.62	$540.62
03/18/2015	PAYMENT	GALLEGOS, VIRGINIA CASH	$-1,434.14	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.74	$1,434.14
03/16/2015	INTEREST	Monthly Interest	$5.63	$1,397.40
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$20.00	$1,391.77
02/12/2015	INTEREST	Monthly Interest	$5.63	$1,371.77
01/21/2015	INTEREST	Monthly Interest	$5.63	$1,366.14
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.63	$1,360.51
01/06/2015	INTEREST	Monthly Interest	$5.63	$1,336.88
12/08/2014	INTEREST	Monthly Interest	$5.63	$1,331.25
12/08/2014	INTEREST	Monthly Interest	$5.63	$1,325.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.14	$1,319.99
10/01/2014	INTEREST	Monthly Interest	$5.63	$1,306.85
10/01/2014	PAYMENT	GALLEGOS, RUBEN E. CHECK BANK: 94-7074 NUM: 1082	$-250.00	$1,301.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.27	$1,551.22
09/02/2014	INTEREST	Monthly Interest	$7.21	$1,545.95
08/19/2014	PAYMENT	GALLEGOS, RUBEN E. CHECK BANK: 94-7074 NUM: 1046	$-524.86	$1,538.74
08/05/2014	INTEREST	Monthly Interest	$10.81	$2,063.60
07/09/2014	BILL	GALLEGOS, VIRGINIA	$524.86	$2,052.79
07/03/2014	INTEREST	Monthly Interest	$10.81	$1,527.93
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$293.07	$1,517.12
06/02/2014	INTEREST	Monthly Interest	$8.37	$1,224.05
05/06/2014	INTEREST	Monthly Interest	$4.12	$1,215.68
04/01/2014	INTEREST	Monthly Interest	$4.12	$1,211.56
03/20/2014	INTEREST	Monthly Interest	$4.12	$1,207.44
03/20/2014	INTEREST	Monthly Interest	$4.12	$1,203.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.67	$1,199.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.95	$1,163.53
01/03/2014	INTEREST	Monthly Interest	$4.12	$1,140.58
12/02/2013	INTEREST	Monthly Interest	$4.12	$1,136.46
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.78	$1,132.34
10/28/2013	INTEREST	Monthly Interest	$4.12	$1,119.56
10/02/2013	INTEREST	Monthly Interest	$4.12	$1,115.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.14	$1,111.32
09/03/2013	INTEREST	Monthly Interest	$4.12	$1,106.18
08/14/2013	INTEREST	Monthly Interest	$4.12	$1,102.06
07/11/2013	BILL	GALLEGOS, VIRGINIA	$509.58	$1,097.94
07/03/2013	INTEREST	Monthly Interest	$4.12	$588.36
06/03/2013	INTEREST	Monthly Interest	$4.12	$584.24
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$580.12
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$575.12
03/27/2013	PENALTY	Warning letter cost	$3.00	$572.12
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.63	$569.12
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.30	$534.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.44	$512.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.03	$499.75
07/13/2012	BILL	GALLEGOS, VIRGINIA	$494.72	$494.72
12/09/2011	PAYMENT	GALLEGOS, VIRGINIA CASH	$-197.12	$0.00
11/23/2011	PAYMENT	GALLEGOS, VIRGINIA CASH	$-300.00	$197.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.01	$497.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$485.11
07/13/2011	BILL	GALLEGOS, VIRGINIA	$480.31	$480.31
12/01/2010	PAYMENT	GALLEGOS, VIRGINIA CASH	$-509.17	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.39	$509.17
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.03	$496.78
07/08/2010	BILL	GALLEGOS, VIRGINIA	$491.75	$491.75
03/05/2010	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 5306	$-18.00	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5213	$-493.45	$18.00
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5213	$493.45	$511.45
03/05/2010	AMENDMENT	adj pmt gp	$0.73	$18.00
11/06/2009	VOID	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 5213	$-493.45	$17.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.34	$510.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.93	$498.38
07/13/2009	BILL	GALLEGOS, VIRGINIA	$493.45	$493.45
08/04/2008	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 4681	$-479.07	$0.00
07/14/2008	BILL	GALLEGOS, VIRGINIA	$479.07	$479.07
08/10/2007	PAYMENT	GALLEGOS, RUBEN CHECK BANK: 94-72 NUM: 4258	$-340.29	$0.00
07/13/2007	BILL	GALLEGOS, VIRGINIA	$340.29	$340.29
10/13/2006	PAYMENT	GALLEGOS, RUBEN CHECK BANK: 94-72 NUM: 3963	$-3.31	$0.00
09/25/2006	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 3943	$-330.76	$3.31
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$334.07
07/16/2006	BILL	GALLEGOS, VIRGINIA	$330.76	$330.76
04/19/2006	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 3784	$-173.80	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$173.80
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.03	$171.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.21	$163.77
08/15/2005	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 3499	$-165.69	$160.56
07/26/2005	INTEREST	Monthly Interest	$0.04	$326.25
07/26/2005	INTEREST	Monthly Interest	$0.04	$326.21
07/26/2005	BILL	GALLEGOS, VIRGINIA	$321.13	$326.17
06/01/2005	INTEREST	Monthly Interest	$0.04	$5.04
05/24/2005	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-72 NUM: 3419	$-173.39	$5.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$178.39
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$173.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.01	$171.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.20	$163.38
10/12/2004	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 3160	$-163.39	$160.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$323.57
07/13/2004	BILL	GALLEGOS, VIRGINIA	$320.37	$320.37
01/28/2004	PAYMENT	GALLEGOS, RUBEN & LCT CREDIT: B BANK: 94-72 NUM: 2908	$-166.82	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$166.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$162.68
09/26/2003	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 2793	$-159.39	$162.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.19	$321.94
07/22/2003	BILL	GALLEGOS, VIRGINIA	$318.75	$318.75
05/06/2003	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-72 NUM: 2526	$-350.80	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$350.80
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.23	$348.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.65	$327.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.58	$313.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$306.34
07/11/2002	BILL	GALLEGOS, VIRGINIA	$303.31	$303.31
04/15/2002	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 2324	$-329.53	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$329.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.94	$327.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.82	$307.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.12	$294.77
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.85	$287.65
07/13/2001	BILL	GALLEGOS, VIRGINIA	$284.80	$284.80
05/25/2001	PAYMENT	GALLEGOS, RUBEN E CHECK BANK: 94-72 NUM: 2175	$-334.30	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$334.30
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$329.30
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.92	$327.30
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.81	$307.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.12	$294.57
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$287.45
07/10/2000	BILL	GALLEGOS, VIRGINIA	$284.60	$284.60
04/18/2000	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-72 NUM: 1875	$-328.80	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$328.80
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.89	$326.80
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.79	$306.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.11	$294.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$287.01
07/17/1999	BILL	GALLEGOS, VIRGINIA	$284.17	$284.17
04/12/1999	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-72 NUM: 1670	$-350.78	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$350.78
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.23	$348.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.65	$327.55
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.59	$313.90
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$306.31
07/10/1998	BILL	GALLEGOS, VIRGINIA	$303.27	$303.27
05/06/1998	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-72 NUM: 1256	$-209.99	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$209.99
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.66	$207.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.14	$195.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.53	$187.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$182.66
07/20/1997	BILL	GALLEGOS, VIRGINIA	$180.84	$180.84
04/28/1997	PAYMENT	GALLEGOS, VIRGINIA CHECK BANK: 94-72 NUM: 879	$-204.88	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$204.88
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.35	$202.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.94	$190.53
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.42	$182.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$178.17
07/15/1996	BILL	GALLEGOS, VIRGINIA	$176.40	$176.40