Tax Account 002-077-06

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Owners

CRUZ, SANTIAGO JR & TARA
1395 N LINCOLN ST APT 227
DIXON, CA 95620

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

Account Summary

Account ID	002-077-06
Account Type	Real Estate
Location	33 W 3RD ST BATTLE MTN
Balance	$1,781.21
Currently Due	$1,781.21

Account ID

002-077-06

Account Type

Real Estate

Location

33 W 3RD ST
BATTLE MTN

Balance

$1,781.21

Currently Due

$1,781.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.40
Total	$695.17
Paid	$0.03
Balance	$695.14
Due	$1,781.21
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.40

Total

$695.17

Paid

$0.03

Balance

$695.14

Due

$1,781.21

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	Past due	$176.40	$7.06	$176.40	$0.03	$1,269.50
2	10/07/2024	10/17/2024	Past due	$142.00	$15.92	$142.00	$0.00	$1,427.42
3	01/06/2025	01/16/2025	Past due	$142.00	$27.62	$142.00	$0.00	$1,597.04
4	03/03/2025	03/13/2025	Past due	$142.00	$42.17	$142.00	$0.00	$1,781.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,366.73	$99.28	$491.67	$1,086.07	$1,086.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,380.22	$37.81	$1,450.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$667.01	$20.80	$687.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$667.91	$149.28	$817.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,859.55	$227.15	$2,086.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$809.14	$231.92	$1,041.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$425.80	$83.38	$509.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$420.01	$452.35	$872.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$417.15	$64.06	$481.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$918.00	$202.05	$1,120.05	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$888.55	$168.99	$1,057.54	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$391.58	$80.10	$471.68	$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	806.59	12.06	794.53	794.53
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	205.73	205.73	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1412.74	1412.74	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	377.42	377.42	.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	513.21	513.21	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	489.14	489.14	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	CRUZ, SANTIAGO JR & TARA CREDIT	$-100.00	$1,781.21
04/02/2025	PAYMENT	CRUZ, TARA CREDIT	$-250.00	$1,881.21
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.25	$2,131.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.17	$2,120.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.25	$2,078.79
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.25	$2,068.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.62	$2,058.29
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.25	$2,030.67
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.25	$2,020.42
11/01/2024	INTEREST	INTEREST FOR 11/2024	$10.25	$2,010.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.92	$1,999.92
10/15/2024	PAYMENT		$-172.30	$1,984.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.62	$2,156.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$2,144.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.62	$2,137.62
07/25/2024	PAYMENT	CRUZ, SANTIAGO JR & TARA CREDIT CC	$-174.45	$2,126.00
07/15/2024	BILL	CRUZ, SANTIAGO JR & TARA	$602.40	$2,300.45
07/08/2024	INTEREST	INTEREST FOR 07/2024	$12.92	$1,698.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.92	$1,685.13
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$806.59	$1,672.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.67	$865.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.53	$860.95
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$859.42
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$852.42
05/06/2024	PAYMENT	CRUZ, TARA CREDIT CC	$-223.34	$849.42
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.23	$1,072.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.23	$1,069.53
03/28/2024	PAYMENT	CRUZ, TARA CREDIT CC	$-250.00	$1,066.30
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,316.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.21	$1,313.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.17	$1,274.09
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.17	$1,268.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.69	$1,263.75
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.17	$1,238.06
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.17	$1,232.89
11/01/2023	INTEREST	Monthly Interest	$5.17	$1,227.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.81	$1,222.55
10/02/2023	INTEREST	Monthly Interest	$5.17	$1,207.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.57	$1,202.57
09/06/2023	PAYMENT	CRUZ, TARA CREDIT: D BANK: CC NUM: CC	$-257.13	$1,196.00
09/01/2023	INTEREST	Monthly Interest	$7.26	$1,453.13
08/01/2023	INTEREST	Monthly Interest	$7.26	$1,445.87
07/11/2023	BILL	CRUZ, SANTIAGO JR & TARA	$560.14	$1,438.61
07/03/2023	INTEREST	Monthly Interest	$7.26	$878.47
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
10/06/2022	PAYMENT	WARNER, JAMES & SYLVIA CHECK BANK: 80-86 NUM: 3948	$-7.31	$0.00
09/22/2022	PAYMENT	WARNER, JAMES & SYLVIA CHECK BANK: 8086 NUM: 4070	$-706.48	$7.31
09/01/2022	INTEREST	Monthly Interest	$1.62	$713.79
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.69	$712.17
07/14/2022	INTEREST	Monthly Interest	$1.62	$706.48
07/14/2022	BILL	CRUZ, SANTIAGO JR & TARA	$509.01	$704.86
07/01/2022	INTEREST	Monthly Interest	$1.62	$195.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
11/30/2021	PAYMENT	WARNER, JAMES & SYLVIA CHECK BANK: 8086 NUM: 4108	$-703.00	$0.00
11/30/2021	AMENDMENT	ADJ PMT JJ	$-1.71	$703.00
11/01/2021	INTEREST	Monthly Interest	$1.71	$704.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.32	$703.00
10/01/2021	INTEREST	Monthly Interest	$1.71	$690.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.33	$688.97
09/01/2021	INTEREST	Monthly Interest	$1.71	$683.64
08/01/2021	INTEREST	Monthly Interest	$1.71	$681.93
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-377.42	$680.22
07/19/2021	BILL	CRUZ, SANTIAGO JR & TARA	$850.20	$1,057.64
07/12/2021	INTEREST	Monthly Interest	$1.71	$207.44
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$205.73	$205.73
04/06/2021	PAYMENT	WARNER, SYLVIA CHECK BANK: 1344 NUM: 202228/204	$-2,840.49	$0.00
04/01/2021	INTEREST	Monthly Interest	$16.03	$2,840.49
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.35	$2,824.46
03/01/2021	INTEREST	Monthly Interest	$16.03	$2,792.11
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$70.00	$2,776.08
02/01/2021	INTEREST	Monthly Interest	$16.03	$2,706.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.10	$2,690.05
01/04/2021	INTEREST	Monthly Interest	$16.03	$2,668.95
12/01/2020	INTEREST	Monthly Interest	$16.03	$2,652.92
11/03/2020	INTEREST	Monthly Interest	$16.03	$2,636.89
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.06	$2,620.86
10/01/2020	INTEREST	Monthly Interest	$16.03	$2,608.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.22	$2,592.77
08/12/2020	INTEREST	Monthly Interest	$16.03	$2,587.55
08/07/2020	PAYMENT	CRUZ, TARA CASH	$-700.00	$2,571.52
08/03/2020	INTEREST	Monthly Interest	$20.72	$3,271.52
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-377.42	$3,250.80
07/08/2020	BILL	CRUZ, SANTIAGO JR & TARA	$839.60	$3,628.22
07/01/2020	INTEREST	Monthly Interest	$20.72	$2,788.62
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,412.74	$2,767.90
06/02/2020	INTEREST	Monthly Interest	$8.94	$1,355.16
05/04/2020	INTEREST	Monthly Interest	$5.22	$1,346.22
04/01/2020	INTEREST	Monthly Interest	$5.22	$1,341.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.28	$1,335.78
03/02/2020	INTEREST	Monthly Interest	$5.22	$1,304.50
02/03/2020	INTEREST	Monthly Interest	$5.22	$1,299.28
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.41	$1,294.06
01/06/2020	INTEREST	Monthly Interest	$5.22	$1,273.65
12/02/2019	INTEREST	Monthly Interest	$5.22	$1,268.43
11/06/2019	INTEREST	Monthly Interest	$5.22	$1,263.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.67	$1,257.99
10/01/2019	INTEREST	Monthly Interest	$5.22	$1,246.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.07	$1,241.10
09/03/2019	INTEREST	Monthly Interest	$5.22	$1,236.03
08/01/2019	INTEREST	Monthly Interest	$5.22	$1,230.81
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-377.42	$1,225.59
07/14/2019	BILL	CRUZ, SANTIAGO JR & TARA	$824.23	$1,603.01
07/02/2019	INTEREST	Monthly Interest	$5.22	$778.78
06/04/2019	INTEREST	Monthly Interest	$5.22	$773.56
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$768.34
05/08/2019	PENALTY	2nd warning letter	$3.00	$761.34
05/08/2019	PENALTY	1st warning letter	$3.00	$758.34
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.84	$755.34
03/06/2019	PAYMENT	BOUNDS, ERNESTINA MARIE CHECK BANK: 908174 NUM: 139	$-411.72	$711.50
03/01/2019	INTEREST	Monthly Interest	$1.35	$1,123.22
02/01/2019	INTEREST	Monthly Interest	$1.35	$1,121.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.37	$1,120.52
12/10/2018	INTEREST	Monthly Interest	$1.35	$1,078.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.16	$1,076.80
10/16/2018	INTEREST	Monthly Interest	$1.35	$1,046.64
10/02/2018	INTEREST	Monthly Interest	$1.35	$1,045.29
09/06/2018	INTEREST	Monthly Interest	$1.35	$1,043.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.01	$1,042.59
07/11/2018	BILL	CRUZ, SANTIAGO JR & TARA	$809.14	$1,022.58
05/14/2018	PAYMENT	CRUSZ SANTIAGO & TARA CHECK BANK: 00 NUM: 729691553	$-500.00	$213.44
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$713.44
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$710.44
05/10/2018	INTEREST	Monthly Interest	$0.23	$703.44
03/29/2018	INTEREST	Monthly Interest	$0.23	$703.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.81	$702.98
03/19/2018	INTEREST	Monthly Interest	$0.23	$673.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.46	$672.94
01/09/2018	INTEREST	Monthly Interest	$0.23	$653.48
12/13/2017	INTEREST	Monthly Interest	$0.23	$653.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.15	$653.02
10/10/2017	INTEREST	Monthly Interest	$0.23	$641.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.86	$641.64
09/06/2017	INTEREST	Monthly Interest	$0.23	$636.78
08/03/2017	INTEREST	Monthly Interest	$0.23	$636.55
08/03/2017	INTEREST	Monthly Interest	$0.23	$636.32
07/20/2017	PAYMENT	PACIFIC SERVICE CREDIT UNION CHECK BANK: 908174 NUM: 2414390	$-300.00	$636.09
07/19/2017	BILL	CRUZ, SANTIAGO JR & TARA	$425.80	$936.09
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$432.48	$510.29
06/06/2017	PAYMENT	DUPLICATE BILLING LIST CASH	$-60.00	$77.81
06/02/2017	INTEREST	Monthly Interest	$1.00	$137.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$136.81
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$129.81
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.00	$126.81
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$120.81
08/15/2016	PAYMENT	CRUZ, SANTIAGO CASH	$-300.00	$120.01
07/14/2016	BILL	LANDER COUNTY TREASURER	$420.01	$420.01
04/13/2016	PAYMENT	CRUZ, TARA CREDIT: D BANK: CC NUM: CC	$-1,831.08	$0.00
03/21/2016	INTEREST	Monthly Interest	$9.17	$1,831.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.20	$1,821.91
03/03/2016	INTEREST	Monthly Interest	$9.17	$1,792.71
02/02/2016	INTEREST	Monthly Interest	$9.17	$1,783.54
01/21/2016	PAYMENT	CRUZ, JIM CASH	$-200.00	$1,774.37
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.09	$1,974.37
01/07/2016	INTEREST	Monthly Interest	$10.52	$1,955.28
12/16/2015	INTEREST	Monthly Interest	$10.52	$1,944.76
12/16/2015	INTEREST	Monthly Interest	$10.52	$1,934.24
11/05/2015	PAYMENT	CRUZ, JIM CASH	$-200.00	$1,923.72
10/29/2015	PAYMENT	CRUZ, TARA CREDIT: D BANK: CC NUM: CC	$-100.00	$2,123.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.96	$2,223.72
10/13/2015	INTEREST	Monthly Interest	$12.59	$2,212.76
10/07/2015	PAYMENT	CRUZ, JIM CASH	$-100.00	$2,200.17
09/01/2015	INTEREST	Monthly Interest	$13.29	$2,300.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.81	$2,286.88
08/03/2015	INTEREST	Monthly Interest	$13.29	$2,282.07
07/09/2015	INTEREST	Monthly Interest	$13.29	$2,268.78
07/09/2015	BILL	LANDER COUNTY TREASURER	$417.15	$2,255.49
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL	$513.21	$1,838.34
06/01/2015	INTEREST	Monthly Interest	$9.01	$1,325.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.34	$1,316.12
03/16/2015	INTEREST	Monthly Interest	$5.64	$1,287.78
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$60.00	$1,282.14
02/12/2015	INTEREST	Monthly Interest	$5.64	$1,222.14
01/21/2015	INTEREST	Monthly Interest	$5.64	$1,216.50
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.53	$1,210.86
01/06/2015	INTEREST	Monthly Interest	$5.64	$1,192.33
12/08/2014	INTEREST	Monthly Interest	$5.64	$1,186.69
12/08/2014	INTEREST	Monthly Interest	$5.64	$1,181.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.64	$1,175.41
10/21/2014	PAYMENT	CRUZ, TARA N. CHECK BANK: 90-8174 NUM: 1088	$-350.00	$1,164.77
10/01/2014	INTEREST	Monthly Interest	$8.07	$1,514.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.67	$1,506.70
09/02/2014	INTEREST	Monthly Interest	$8.07	$1,502.03
08/05/2014	INTEREST	Monthly Interest	$8.07	$1,493.96
07/28/2014	PAYMENT	CRUZ, SANTIAGO JR CASH	$-136.85	$1,485.89
07/09/2014	BILL	CRUZ, SANTIAGO JR	$404.79	$1,622.74
07/03/2014	INTEREST	Monthly Interest	$9.01	$1,217.95
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$489.14	$1,208.94
06/02/2014	INTEREST	Monthly Interest	$4.94	$719.80
05/06/2014	INTEREST	Monthly Interest	$1.61	$714.86
04/01/2014	INTEREST	Monthly Interest	$1.61	$713.25
03/20/2014	INTEREST	Monthly Interest	$1.61	$711.64
03/20/2014	INTEREST	Monthly Interest	$1.61	$710.03
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.96	$708.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.32	$680.46
01/03/2014	INTEREST	Monthly Interest	$1.61	$662.14
12/02/2013	INTEREST	Monthly Interest	$1.61	$660.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.57	$658.92
10/28/2013	INTEREST	Monthly Interest	$1.61	$648.35
10/02/2013	INTEREST	Monthly Interest	$1.61	$646.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.70	$645.13
09/03/2013	INTEREST	Monthly Interest	$1.61	$640.43
08/14/2013	INTEREST	Monthly Interest	$1.61	$638.82
07/11/2013	BILL	CRUZ, SANTIAGO JR	$399.41	$637.21
07/03/2013	INTEREST	Monthly Interest	$1.61	$237.80
06/03/2013	INTEREST	Monthly Interest	$1.61	$236.19
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$234.58
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$229.58
03/27/2013	PENALTY	Warning letter cost	$3.00	$226.58
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.58	$223.58
03/07/2013	PAYMENT	CRUZ, TARA N. CHECK BANK: 90-7162 NUM: 116	$-212.55	$212.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.97	$424.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.38	$406.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.62	$396.20
07/13/2012	BILL	CRUZ, SANTIAGO JR	$391.58	$391.58
02/27/2012	PAYMENT	CRUZ,TARA CHECK BANK: 90-7162 NUM: 24	$-523.49	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.94	$523.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.05	$522.55
01/06/2012	INTEREST	Monthly Interest	$0.94	$505.50
12/06/2011	INTEREST	Monthly Interest	$0.94	$504.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.81	$503.62
10/14/2011	INTEREST	Monthly Interest	$0.94	$493.81
10/04/2011	INTEREST	Monthly Interest	$0.94	$492.87
09/08/2011	INTEREST	Monthly Interest	$0.94	$491.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.32	$490.99
08/03/2011	INTEREST	Monthly Interest	$0.94	$486.67
07/26/2011	PAYMENT	W/S LIEN/CRUZ, SANTIAGO JR CASH	$-60.00	$485.73
07/14/2011	PAYMENT	W/S LIEN CRUZ, SANTIAGO JR CASH	$-100.00	$545.73
07/13/2011	INTEREST	Monthly Interest	$2.26	$645.73
07/13/2011	BILL	CRUZ, SANTIAGO JR	$372.20	$643.47
06/28/2011	AMENDMENT	w/s lien to tax roll	$271.27	$271.27
05/02/2011	PAYMENT	CRUZ, TARA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-438.20	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$438.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.40	$435.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.29	$408.80
01/14/2011	PAYMENT	CRUZ, SANTIAGO CASH	$-0.48	$391.51
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.96	$391.99
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.41	$382.03
08/03/2010	PAYMENT	CRUZ, SANTIAGO CASH	$-95.00	$377.62
07/30/2010	INTEREST	Monthly Interest	$0.78	$472.62
07/21/2010	PAYMENT	CRUZ, SANITAGO CASH	$-50.00	$471.84
07/08/2010	BILL	CRUZ, SANTIAGO	$377.14	$521.84
07/01/2010	INTEREST	Monthly Interest	$1.16	$144.70
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-60.00	$143.54
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-100.00	$203.54
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$60.00	$303.54
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.00	$243.54
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$143.54
06/28/2010	VOID	Amend: Auto Restore Payment CASH	$-60.00	$143.54
06/28/2010	VOID	Amend: Auto Restore Payment CASH	$-100.00	$203.54
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-167.18	$303.54
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$60.00	$470.72
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.00	$410.72
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$167.18	$310.72
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$143.54	$143.54
02/25/2010	VOID	CRUZ, TARA CASH	$-167.18	$0.00
01/29/2010	VOID	CRUZ, SANTIAGO CASH	$-100.00	$167.18
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.77	$267.18
11/30/2009	VOID	CRUZ, SANTIAGO CASH	$-60.00	$259.41
11/09/2009	PAYMENT	W/S LIEN IN FULL/CRUZ, SANTIAG CASH	$-248.25	$319.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.79	$567.66
09/14/2009	PAYMENT	CRUZ, SANTIAGO CASH	$-100.00	$549.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.40	$649.87
07/23/2009	AMENDMENT	trans water/sewer lien gp	$248.25	$635.47
07/13/2009	BILL	CRUZ, SANTIAGO	$387.22	$387.22
03/18/2009	PAYMENT	CRUZ, SANTIAGO CASH	$-92.90	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.57	$92.90
02/02/2009	PAYMENT	CRUZ, SANTIAGO CREDIT: D BANK: 00 NUM: 00	$-92.90	$89.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.57	$182.23
11/13/2008	PAYMENT	ADAMSON, RITA CASH	$-92.90	$178.66
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$271.56
09/18/2008	PAYMENT	ADAMSON, RITA CASH	$-113.72	$267.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.37	$381.71
07/14/2008	BILL	CRUZ, SANTIAGO	$377.34	$377.34
01/29/2008	PAYMENT	ADAMSON, RITA CREDIT: D BANK: 00-00 NUM: 00	$-176.24	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$176.24
11/01/2007	PAYMENT	CRUZ, JIM CASH	$-89.85	$172.78
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.46	$262.63
09/05/2007	PAYMENT	ADAMSON, LINDA CASH	$-110.65	$259.17
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.26	$369.82
07/13/2007	BILL	CRUZ, SANTIAGO	$365.56	$365.56
03/22/2007	PAYMENT	CRUZ, SANTIAGO CASH	$-85.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.30	$85.80
01/11/2007	PAYMENT	CRUZ, SANTIAGO CASH	$-82.50	$82.50
10/24/2006	PAYMENT	CRUZ, SANTIAGO CASH	$-85.80	$165.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.30	$250.80
09/07/2006	PAYMENT	DUPLICATE BILLING LIST CASH	$-106.60	$247.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.10	$354.10
07/16/2006	BILL	CRUZ, SANTIAGO	$350.00	$350.00
03/22/2006	PAYMENT	CRUZ, SANTIAGO CASH	$-80.33	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.09	$80.33
02/01/2006	PAYMENT	CRUZ, SANTIAGO CASH	$-80.33	$77.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.09	$157.57
11/29/2005	PAYMENT	CRUZ, SANTIAG0 CASH	$-80.33	$154.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.09	$234.81
09/09/2005	PAYMENT	CRUZ, SANTIAGO CASH	$-101.16	$231.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$332.88
07/26/2005	BILL	CRUZ, SANTIAGO	$328.99	$328.99
03/24/2005	PAYMENT	CRUZ, SANTIAGO CASH	$-77.11	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.97	$77.11
01/25/2005	PAYMENT	CRUZ, SANTIAGO CASH	$-77.11	$74.14
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.97	$151.25
11/04/2004	PAYMENT	CRUZ, SANTIAGO CASH	$-77.11	$148.28
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.97	$225.39
08/24/2004	PAYMENT	CRUZ, SANTIAGO CASH	$-94.17	$222.42
07/13/2004	BILL	CRUZ, SANTIAGO	$316.59	$316.59
04/09/2004	PAYMENT	CRUZ, SANTIAGO CASH	$-78.63	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$78.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.95	$76.63
02/04/2004	PAYMENT	CRUZ, SANTIAGO CASH	$-76.63	$73.68
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.31
09/08/2003	PAYMENT	CRUZ, SANTIAGO CASH	$-171.14	$147.36
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.75	$318.50
07/22/2003	BILL	CRUZ, SANTIAGO	$314.75	$314.75
04/08/2003	PAYMENT	CRUZ, SANTIAGO CASH	$-73.02	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$73.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.73	$71.02
01/29/2003	PAYMENT	CRUZ, SANTIAGO CASH	$-71.02	$68.29
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.73	$139.31
10/23/2002	PAYMENT	CRUZ, SANTIAGO CASH	$-71.02	$136.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.73	$207.60
08/23/2002	PAYMENT	CRUZ, SANTIAGO CASH	$-88.29	$204.87
07/11/2002	BILL	CRUZ, SANTIAGO	$293.16	$293.16
05/01/2002	PAYMENT	CRUZ, SANTIAGO CASH	$-72.05	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$72.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.69	$70.05
02/11/2002	PAYMENT	DUPLICATE BILLING LIST CASH	$-70.05	$67.36
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.69	$137.41
10/04/2001	PAYMENT	CRUZ, SANTIAGO CASH	$-67.36	$134.72
09/14/2001	PAYMENT	LCT CASH	$-0.01	$202.08
09/13/2001	PAYMENT	CRUZ, SANTIAGO CASH	$-91.14	$202.09
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.51	$293.23
07/13/2001	BILL	CRUZ, SANTIAGO	$289.72	$289.72
11/07/2000	PAYMENT	WARNER, SYLVIA C. & JAMES R. CHECK BANK: 86-238 NUM: 102	$-204.74	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.69	$204.74
08/31/2000	PAYMENT	ADAMSON, RITA/CRUZ, SANTIAGO CASH	$-87.61	$202.05
07/10/2000	BILL	CRUZ, SANTIAGO	$289.66	$289.66
10/27/1999	PAYMENT	CRUZ, FRANCISCO CASH	$-67.22	$0.00
10/19/1999	PAYMENT	CRUZ, FRANCISCO CASH	$-67.22	$67.22
09/21/1999	PAYMENT	ADAMSEN, RITA CASH	$-67.22	$134.44
08/09/1999	PAYMENT	ADAMSEN, RITA CASH	$-87.45	$201.66
07/17/1999	BILL	CRUZ, FRANCISCO & DOMINGA	$289.11	$289.11
08/17/1998	PAYMENT	JIM CRUZ CASH	$-94.96	$0.00
07/15/1998	PAYMENT	JIM CRUZ CASH	$-200.00	$94.96
07/10/1998	BILL	CRUZ, FRANCISCO & DOMINGA	$294.96	$294.96
07/31/1997	PAYMENT	CRUZ, JIMMY CASH	$-292.56	$0.00
07/20/1997	BILL	CRUZ, FRANCISCO & DOMINGA	$292.56	$292.56
08/01/1996	PAYMENT	CRUZ, FRANCISCO & DOMINGA	$-280.15	$0.00
07/15/1996	BILL	CRUZ, FRANCISCO & DOMINGA	$280.15	$280.15