Tax Account 002-042-04

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Owners

FERNANDEZ, RAMON & PATRICIA
315 W 2ND STREET
BATTLE MOUNTAIN, NV 89820

PETERSON, DALE C/S

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

Account Summary

Account ID	002-042-04
Account Type	Real Estate
Location	315 W 2ND STREET
Balance	$600.15
Currently Due	$600.15

Account ID

002-042-04

Account Type

Real Estate

Location

315 W 2ND STREET

Balance

$600.15

Currently Due

$600.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.71
Total	$590.31
Paid	$0.01
Balance	$590.30
Due	$600.15
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.71

Total

$590.31

Paid

$0.01

Balance

$590.30

Due

$600.15

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Past due	$151.71	$6.07	$151.71	$0.01	$167.62
2	10/07/2024	10/17/2024	Past due	$119.00	$13.54	$119.00	$0.00	$300.16
3	01/06/2025	01/16/2025	Past due	$119.00	$23.38	$119.00	$0.00	$442.54
4	03/03/2025	03/13/2025	Past due	$119.00	$38.61	$119.00	$0.00	$600.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,046.53	$102.02	$1,148.54	$9.85	$9.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$469.36	$95.26	$576.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,019.83	$173.50	$1,214.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$684.25	$118.20	$802.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,241.14	$156.77	$1,397.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$421.60	$79.08	$500.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$409.88	$34.19	$444.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$398.51	$74.68	$473.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$387.49	$75.99	$463.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$606.14	$45.44	$651.58	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$600.66	$1.73	$602.39	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.01	31.99	31.99
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	551.70	542.65	9.05	9.05
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	563.54	563.54	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	238.18	238.18	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	807.48	807.48	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	222.46	222.46	.00	.00
2013-2014	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	207.58	207.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.08	$600.15
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$600.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.61	$597.07
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.08	$561.46
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.08	$561.38
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.38	$561.30
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.08	$537.92
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.08	$537.84
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.08	$537.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.54	$537.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$524.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$524.06
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.08	$517.99
07/19/2024	PAYMENT	FERNANDEZ, RAMON & PATRICIA CASH	$-551.70	$517.91
07/15/2024	BILL	FERNANDEZ, RAMON & PATRICIA	$508.71	$1,069.61
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.60	$560.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.60	$556.30
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$551.70	$551.70
02/23/2024	PAYMENT	COCHRAN, KAYLE CREDIT CC	$-2,184.51	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$2,184.51
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.82	$2,124.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$2,113.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.82	$2,090.90
12/11/2023	INTEREST	INTEREST FOR 12/2023	$10.82	$2,080.08
11/01/2023	INTEREST	Monthly Interest	$10.82	$2,069.26
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.24	$2,058.44
10/02/2023	INTEREST	Monthly Interest	$10.82	$2,045.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.99	$2,034.38
09/01/2023	INTEREST	Monthly Interest	$10.82	$2,028.39
08/01/2023	INTEREST	Monthly Interest	$10.82	$2,017.57
07/11/2023	BILL	PETERSON, DALE C/S	$494.83	$2,006.75
07/03/2023	INTEREST	Monthly Interest	$10.82	$1,511.92
06/01/2023	INTEREST	Monthly Interest	$10.82	$1,501.10
05/01/2023	INTEREST	Monthly Interest	$6.91	$1,490.28
04/03/2023	INTEREST	Monthly Interest	$6.91	$1,483.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.86	$1,476.46
03/01/2023	INTEREST	Monthly Interest	$6.91	$1,443.60
02/01/2023	INTEREST	Monthly Interest	$6.91	$1,436.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.42	$1,429.78
01/03/2023	INTEREST	Monthly Interest	$6.91	$1,408.36
12/01/2022	INTEREST	Monthly Interest	$6.91	$1,401.45
11/01/2022	INTEREST	Monthly Interest	$6.91	$1,394.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.23	$1,387.63
10/04/2022	INTEREST	Monthly Interest	$6.91	$1,375.40
09/01/2022	INTEREST	Monthly Interest	$6.91	$1,368.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.29	$1,361.58
07/14/2022	INTEREST	Monthly Interest	$6.91	$1,356.29
07/14/2022	BILL	PETERSON, DALE C/S	$469.36	$1,349.38
07/01/2022	INTEREST	Monthly Interest	$6.91	$880.02
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$563.54	$873.11
06/01/2022	INTEREST	Monthly Interest	$2.21	$309.57
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$307.36
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$300.36
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$297.36
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.93	$294.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.82	$278.43
11/04/2021	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-450.83	$270.61
11/01/2021	INTEREST	Monthly Interest	$1.98	$721.44
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.91	$719.46
10/01/2021	INTEREST	Monthly Interest	$1.98	$707.55
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.16	$705.57
09/01/2021	INTEREST	Monthly Interest	$1.98	$700.41
08/01/2021	INTEREST	Monthly Interest	$1.98	$698.43
07/19/2021	BILL	PETERSON, DALE C/S	$456.29	$696.45
07/12/2021	INTEREST	Monthly Interest	$1.98	$240.16
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$238.18	$238.18
05/05/2021	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-816.72	$0.00
05/03/2021	INTEREST	Monthly Interest	$1.91	$816.72
04/21/2021	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-400.00	$814.81
04/01/2021	INTEREST	Monthly Interest	$4.85	$1,214.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.22	$1,209.96
03/09/2021	PAYMENT	COCHRAN, KAYLEE CREDIT: D BANK: CC NUM: CC	$-300.00	$1,178.74
03/01/2021	INTEREST	Monthly Interest	$7.06	$1,478.74
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,471.68
02/01/2021	INTEREST	Monthly Interest	$7.06	$1,431.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.37	$1,424.62
01/04/2021	INTEREST	Monthly Interest	$7.06	$1,404.25
12/01/2020	INTEREST	Monthly Interest	$7.06	$1,397.19
11/04/2020	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-450.00	$1,390.13
11/03/2020	INTEREST	Monthly Interest	$10.42	$1,840.13
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.65	$1,829.71
10/01/2020	INTEREST	Monthly Interest	$10.42	$1,818.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.06	$1,807.64
08/12/2020	INTEREST	Monthly Interest	$10.42	$1,802.58
08/03/2020	INTEREST	Monthly Interest	$10.42	$1,792.16
07/08/2020	BILL	PETERSON, DALE C/S	$446.07	$1,781.74
07/01/2020	INTEREST	Monthly Interest	$10.42	$1,335.67
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$807.48	$1,325.25
06/02/2020	INTEREST	Monthly Interest	$3.69	$517.77
05/04/2020	INTEREST	Monthly Interest	$0.08	$514.08
04/01/2020	INTEREST	Monthly Interest	$0.08	$514.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.36	$513.92
03/02/2020	INTEREST	Monthly Interest	$0.08	$483.56
02/03/2020	INTEREST	Monthly Interest	$0.08	$483.48
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.82	$483.40
01/06/2020	INTEREST	Monthly Interest	$0.08	$463.58
12/02/2019	INTEREST	Monthly Interest	$0.08	$463.50
11/06/2019	INTEREST	Monthly Interest	$0.08	$463.42
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.34	$463.34
10/01/2019	INTEREST	Monthly Interest	$0.08	$452.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.94	$451.92
09/03/2019	INTEREST	Monthly Interest	$0.08	$446.98
08/01/2019	INTEREST	Monthly Interest	$0.08	$446.90
07/14/2019	BILL	PETERSON, DALE C/S	$433.66	$446.82
07/02/2019	INTEREST	Monthly Interest	$0.08	$13.16
06/04/2019	INTEREST	Monthly Interest	$0.08	$13.08
05/20/2019	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-486.24	$13.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$499.24
05/08/2019	PENALTY	2nd warning letter	$3.00	$492.24
05/08/2019	PENALTY	1st warning letter	$3.00	$489.24
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.51	$486.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.27	$456.73
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.04	$437.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.82	$426.42
07/11/2018	BILL	PETERSON, DALE C/S	$421.60	$421.60
03/19/2018	PAYMENT	COCHRAN KAYLE & DAVID CHECK BANK: 947074 NUM: 8046	$-444.07	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.74	$444.07
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.75	$425.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$414.58
07/19/2017	BILL	PETERSON, DALE C/S	$409.88	$409.88
06/13/2017	PAYMENT	PETERSON, DALE C/S CHECK BANK: 947074 NUM: 8034	$-473.19	$0.00
06/02/2017	INTEREST	Monthly Interest	$3.32	$473.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$469.87
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$462.87
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.90	$459.87
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.27	$431.97
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.53	$413.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.66	$403.17
07/14/2016	BILL	PETERSON, DALE C/S	$398.51	$398.51
06/06/2016	PAYMENT	COCHRAN, DAVID S. & KAYLE M. CHECK BANK: 94-7074 NUM: 7270	$-708.14	$0.00
06/02/2016	INTEREST	Monthly Interest	$5.08	$708.14
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$703.06
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$696.06
05/09/2016	INTEREST	Monthly Interest	$1.85	$693.06
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$691.21
03/21/2016	INTEREST	Monthly Interest	$1.85	$688.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.12	$686.36
03/03/2016	INTEREST	Monthly Interest	$1.85	$659.24
02/02/2016	INTEREST	Monthly Interest	$1.85	$657.39
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.79	$655.54
01/07/2016	INTEREST	Monthly Interest	$1.85	$637.75
12/16/2015	INTEREST	Monthly Interest	$1.85	$635.90
12/16/2015	INTEREST	Monthly Interest	$1.85	$634.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$632.20
10/13/2015	INTEREST	Monthly Interest	$1.85	$621.93
09/01/2015	INTEREST	Monthly Interest	$1.85	$620.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$618.23
08/03/2015	INTEREST	Monthly Interest	$1.85	$613.65
07/09/2015	INTEREST	Monthly Interest	$1.85	$611.80
07/09/2015	BILL	PETERSON, DALE C/S	$387.49	$609.95
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL	$222.46	$222.46
03/17/2015	PAYMENT	KAYLE M COCHRAN CHECK BANK: 94-7074 NUM: 7285	$-231.42	$0.00
03/17/2015	AMENDMENT	adj pmt gp	$3.71	$231.42
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.49	$227.71
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.91	$215.22
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$209.31
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-384.81	$208.18
07/09/2014	BILL	PETERSON, DALE C/S	$383.68	$592.99
07/03/2014	INTEREST	Monthly Interest	$1.73	$209.31
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$207.58	$207.58
08/27/2013	PAYMENT	LOZOYA, PATRICIA CREDIT: D BANK: CC NUM: CC	$-887.15	$0.00
08/14/2013	INTEREST	Monthly Interest	$3.38	$887.15
07/11/2013	BILL	PETERSON, DALE C/S	$393.08	$883.77
07/03/2013	INTEREST	Monthly Interest	$3.38	$490.69
06/03/2013	INTEREST	Monthly Interest	$3.38	$487.31
05/08/2013	INTEREST	Monthly Interest	$0.19	$483.93
04/26/2013	PAYMENT	COCHRAN, DAYLE & DAVID CHECK BANK: 94-7074 NUM: 7040	$-300.00	$483.74
04/09/2013	INTEREST	Monthly Interest	$2.07	$783.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.80	$781.67
03/01/2013	INTEREST	Monthly Interest	$2.07	$754.87
02/01/2013	INTEREST	Monthly Interest	$2.07	$752.80
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.87	$750.73
01/04/2013	INTEREST	Monthly Interest	$2.07	$732.86
12/06/2012	INTEREST	Monthly Interest	$2.07	$730.79
12/03/2012	INTEREST	Monthly Interest	$2.07	$728.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.64	$726.65
10/04/2012	PAYMENT	PETERSON, C.W. & D.K. CHECK BANK: 94-72 NUM: 2224	$-130.00	$716.01
10/01/2012	INTEREST	Monthly Interest	$3.11	$846.01
09/04/2012	INTEREST	Monthly Interest	$3.11	$842.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$839.79
08/01/2012	INTEREST	Monthly Interest	$3.11	$834.68
07/13/2012	INTEREST	Monthly Interest	$3.11	$831.57
07/13/2012	BILL	PETERSON, DALE C/S	$382.80	$828.46
06/01/2012	INTEREST	Monthly Interest	$3.11	$445.66
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$442.55
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$437.55
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$434.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.10	$431.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.38	$405.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$388.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$377.75
07/13/2011	BILL	PETERSON, DALE C/S	$372.82	$372.82
01/21/2011	PAYMENT	PETERSON, DALE C/S CHECK BANK: 94-7074 NUM: 1197	$-197.75	$0.00
01/21/2011	AMENDMENT	honored quote gp	$-12.78	$197.75
01/21/2011	PAYMENT	PETERSON, DALE & STATE OF NEV CHECK BANK: 66-798 NUM: 5351808	$-84.00	$210.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.78	$294.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$281.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$273.95
07/08/2010	BILL	PETERSON, DALE C/S	$269.99	$269.99
08/28/2009	PAYMENT	PETERSON, DALE C/S CHECK BANK: 94-7074 NUM: 1099	$-145.63	$0.00
08/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1129	$-105.60	$145.63
08/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1129	$105.60	$251.23
08/27/2009	AMENDMENT	adj pmt gp	$0.02	$145.63
08/18/2009	VOID	PETERSON, DALE C/S CHECK BANK: 94-7074 NUM: 1129	$-105.60	$145.61
07/13/2009	BILL	PETERSON, DALE C/S	$251.21	$251.21
12/01/2008	PAYMENT	PETERSON, DALE CHECK BANK: 94-7074 NUM: 1015	$-30.06	$0.00
12/01/2008	PAYMENT	ST OF NV/PETERSON, DALE CHECK BANK: 66-798 NUM: 4915706	$-93.00	$30.06
11/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3519	$-61.53	$123.06
11/06/2008	AMENDMENT	adj pmt gp	$-2.46	$184.59
11/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3519	$61.53	$187.05
10/29/2008	VOID	PETERSON, DALE CHECK BANK: 94-77 NUM: 3519	$-61.53	$125.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.46	$187.05
07/29/2008	PAYMENT	PETERSON, DALE A CHECK BANK: 94-77 NUM: 3472	$-101.54	$184.59
07/14/2008	BILL	PETERSON, DALE & KAREN C/S	$286.13	$286.13
08/17/2007	PAYMENT	PETERSON, DALE & STATE OF NV CHECK BANK: 66-798 NUM: 4577780	$-156.00	$0.00
08/17/2007	PAYMENT	PETERSON, DALE CHECK BANK: 94-77 NUM: 3204	$-73.02	$156.00
07/26/2007	PAYMENT	PETERSON, DALE CHECK BANK: 94-77 NUM: 3191	$-116.36	$229.02
07/13/2007	BILL	FERNANDEZ, RAMON & PATRICIA	$345.38	$345.38
04/02/2007	PAYMENT	PETERSON, DALE A CHECK BANK: 94-77 NUM: 3100	$-79.08	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$79.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.96	$77.08
08/28/2006	PAYMENT	PETERSON, DALE CHECK BANK: 94-77 NUM: 2934	$-61.24	$74.12
08/28/2006	PAYMENT	PETERSON, DALE/STATE OF NEVADA CHECK BANK: 66-798 NUM: 4318046	$-87.00	$135.36
08/02/2006	PAYMENT	PETERSON, DALE A CHECK BANK: 94-77 NUM: 2920	$-114.12	$222.36
07/16/2006	BILL	FERNANDEZ, RAMON & PATRICIA	$336.48	$336.48
02/13/2006	PAYMENT	PETERSON, DALE A CHECK BANK: 94-77 NUM: 2779	$-28.26	$0.00
01/31/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2734	$-71.96	$28.26
01/31/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2760	$-40.00	$100.22
01/31/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2700	$-77.62	$140.22
01/31/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2734	$71.96	$217.84
01/31/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2760	$40.00	$145.88
01/31/2006	AMENDMENT	medical hardship waive penalty	$-3.70	$105.88
01/31/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2700	$77.62	$109.58
01/04/2006	VOID	PETERSON, DALE CHECK BANK: 94-77 NUM: 2760	$-40.00	$31.96
12/05/2005	VOID	PETERSON, DALE A CHECK BANK: 94-77 NUM: 2734	$-71.96	$71.96
11/03/2005	VOID	PETERSON, DALE CHECK BANK: 94-77 NUM: 2700	$-77.62	$143.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$221.54
10/04/2005	PAYMENT	PETERSON, DALE CHECK BANK: 94-77 NUM: 2666	$-50.00	$217.84
09/08/2005	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-7074 NUM: 2644	$-60.00	$267.84
08/31/2005	AMENDMENT	MEDICAL HARDSHIP WAIVE PENALTY	$-4.48	$327.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.48	$332.32
07/26/2005	BILL	FERNANDEZ, RAMON & PATRICIA	$327.84	$327.84
04/05/2005	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 2435	$-41.11	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$41.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.50	$39.11
03/02/2005	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 2390	$-45.00	$37.61
02/01/2005	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 2343	$-40.00	$82.61
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$122.61
01/04/2005	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 2310	$-41.01	$121.01
12/03/2004	PAYMENT	PETERSON, DALE A & KAREN H CHECK BANK: 94-77 NUM: 2265	$-39.25	$162.02
11/04/2004	PAYMENT	PETERSON, DALE A & KAREN H CHECK BANK: 94-77 NUM: 2240	$-45.00	$201.27
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$246.27
10/05/2004	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 2202	$-84.27	$243.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.24	$327.30
07/13/2004	BILL	FERNANDEZ, RAMON & PATRICIA	$324.06	$324.06
03/05/2004	PAYMENT	PETERSON, DALE CHECK BANK: 94-77 NUM: 1917	$-87.96	$0.00
02/13/2004	PAYMENT	PETERSON, DALE A & KAREN H CHECK BANK: 94-77 NUM: 1907	$-80.56	$87.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.18	$168.52
01/06/2004	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 1864	$-80.56	$164.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.22	$244.90
08/04/2003	PAYMENT	PETERSON, DALE A & KAREN H CHECK BANK: 94-77 NUM: 1707	$-80.58	$241.68
07/22/2003	BILL	FERNANDEZ, RAMON & PATRICIA	$322.26	$322.26
05/06/2003	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 1564	$-96.11	$0.00
04/02/2003	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 1531	$-100.00	$96.11
03/31/2003	AMENDMENT	adj penalties/medical hardship	$-22.92	$196.11
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$219.03
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.77	$217.03
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.54	$205.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.61	$198.72
08/07/2002	PAYMENT	PETERSON, DALE A & KAREN H CHECK BANK: 94-77 NUM: 1697	$-105.39	$196.11
07/11/2002	BILL	FERNANDEZ, RAMON & PATRICIA	$301.50	$301.50
05/01/2002	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 1591	$-69.06	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$69.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.58	$67.06
03/06/2002	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 1530	$-70.41	$64.48
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.35	$134.89
11/02/2001	PAYMENT	PETERSON, DALE & KAREN CHECK BANK: 94-77 NUM: 1416	$-64.48	$131.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.02
09/04/2001	PAYMENT	PETERSON, DALE A & KAREN H CHECK BANK: 94-77 NUM: 1324	$-104.68	$193.44
07/13/2001	BILL	FERNANDEZ, RAMON & PATRICIA	$298.12	$298.12
08/11/2000	PAYMENT	FERNANDEZ, RAMON & PATRICIA CHECK BANK: 94-8027 NUM: 3129	$-299.61	$0.00
07/10/2000	BILL	FERNANDEZ, RAMON & PATRICIA	$299.61	$299.61
08/24/1999	PAYMENT	SANCHEZ, JESUS CH & ROSA MARIA CHECK BANK: 94-72 NUM: 160	$-311.28	$0.00
07/17/1999	BILL	SANCHEZ, JESUS CH & ROSA MARIA	$311.28	$311.28
08/28/1998	PAYMENT	FERNANDEZ CHECK	$-316.72	$0.00
07/10/1998	BILL	SANCHEZ, JESUS CH & ROSA MARIA	$316.72	$316.72
03/03/1998	PAYMENT	FERNANDEZ CASH	$-68.51	$0.00
01/06/1998	PAYMENT	FERNANDEZ CHECK	$-68.51	$68.51
10/13/1997	PAYMENT	FERNANDEZ CHECK	$-68.51	$137.02
08/26/1997	PAYMENT	FERNANDEZ CHECK	$-108.69	$205.53
07/20/1997	BILL	SANCHEZ, JESUS CH & ROSA MARIA	$314.22	$314.22
03/26/1997	PAYMENT	FERNANDEZ, RAMON & PAT	$-68.01	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.62	$68.01
01/08/1997	PAYMENT	RAMON FERNANDEZ	$-65.39	$65.39
10/21/1996	PAYMENT	SANCHEZ, JESUS CH & ROSA MARIA	$-65.39	$130.78
09/04/1996	PAYMENT	SANCHEZ, JESUS CH & ROSA MARIA	$-105.57	$196.17
07/15/1996	BILL	SANCHEZ, JESUS CH & ROSA MARIA	$301.74	$301.74