Tax Account 002-104-04

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Owners

LOMELI, JOSE
100 CONGRESS AVE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-104-04
Account Type	Real Estate
Location	146 E FRONT ST BATTLE MTN
Balance	$1,851.63
Currently Due	$1,851.63

Account ID

002-104-04

Account Type

Real Estate

Location

146 E FRONT ST
BATTLE MTN

Balance

$1,851.63

Currently Due

$1,851.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.47
Total	$1,851.63
Paid	$0.00
Balance	$1,851.63
Due	$1,851.63
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

$1,605.47

Total

$1,851.63

Paid

$0.00

Balance

$1,851.63

Due

$1,851.63

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	$426.47	$17.06	$426.47	$0.00	$443.53
2	10/07/2024	10/17/2024	Past due	$393.00	$40.97	$393.00	$0.00	$877.50
3	01/06/2025	01/16/2025	Past due	$393.00	$72.75	$393.00	$0.00	$1,343.25
4	03/03/2025	03/13/2025	Past due	$393.00	$115.38	$393.00	$0.00	$1,851.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.04	$230.30	$1,729.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,378.37	$111.67	$1,490.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,366.38	$333.26	$1,699.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,339.46	$205.33	$1,544.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,293.61	$104.89	$1,398.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,237.90	$155.23	$1,393.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,216.04	$200.30	$1,416.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,153.25	$46.13	$1,199.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,069.30	$48.01	$1,117.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$991.56	$36.00	$1,027.56	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,851.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$112.38	$1,848.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.75	$1,736.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.97	$1,663.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.06	$1,622.53
07/15/2024	BILL	LOMELI, JOSE	$1,605.47	$1,605.47
04/15/2024	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-1,729.34	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,729.34
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.93	$1,726.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.98	$1,621.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$38.35	$1,553.43
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$16.04	$1,515.08
07/11/2023	BILL	LOMELI, JOSE	$1,499.04	$1,499.04
03/17/2023	PAYMENT	LOMELI, JOSE CASH	$-3,189.68	$0.00
03/01/2023	INTEREST	Monthly Interest	$11.39	$3,189.68
02/01/2023	INTEREST	Monthly Interest	$11.39	$3,178.29
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.33	$3,166.90
01/03/2023	INTEREST	Monthly Interest	$11.39	$3,104.57
12/01/2022	INTEREST	Monthly Interest	$11.39	$3,093.18
11/01/2022	INTEREST	Monthly Interest	$11.39	$3,081.79
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.96	$3,070.40
10/04/2022	INTEREST	Monthly Interest	$11.39	$3,035.44
09/01/2022	INTEREST	Monthly Interest	$11.39	$3,024.05
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.38	$3,012.66
07/14/2022	INTEREST	Monthly Interest	$11.39	$2,998.28
07/14/2022	BILL	LOMELI, JOSE	$1,378.37	$2,986.89
07/01/2022	INTEREST	Monthly Interest	$11.39	$1,608.52
06/01/2022	INTEREST	Monthly Interest	$11.39	$1,597.13
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,585.74
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,578.74
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,575.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.65	$1,572.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.79	$1,477.09
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.66	$1,415.30
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.26	$1,380.64
07/19/2021	BILL	LOMELI, JOSE	$1,366.38	$1,366.38
04/26/2021	PAYMENT	LOMELI, LICILA CASH	$-1,544.79	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,544.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$93.76	$1,541.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$60.58	$1,448.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.99	$1,387.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.00	$1,353.46
07/08/2020	BILL	LOMELI, JOSE	$1,339.46	$1,339.46
03/11/2020	PAYMENT	LOMELI, JOSE CASH	$-1,398.50	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.51	$1,398.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.84	$1,339.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.54	$1,307.15
07/14/2019	BILL	LOMELI, JOSE	$1,293.61	$1,293.61
05/07/2019	PAYMENT	LOMELI, LOCIA CASH	$-1,055.47	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.79	$1,055.47
02/11/2019	PAYMENT	LOMELI, JOSE CASH	$-554.00	$1,000.68
02/01/2019	INTEREST	Monthly Interest	$1.30	$1,554.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.01	$1,553.38
12/10/2018	INTEREST	Monthly Interest	$1.30	$1,497.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.45	$1,496.07
10/16/2018	INTEREST	Monthly Interest	$1.30	$1,464.62
10/02/2018	INTEREST	Monthly Interest	$1.30	$1,463.32
09/06/2018	INTEREST	Monthly Interest	$1.30	$1,462.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.98	$1,460.72
07/11/2018	BILL	LOMELI, JOSE	$1,237.90	$1,447.74
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$209.84
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$206.84
04/17/2018	PAYMENT	LOMELI, JOSE CASH	$-1,200.00	$199.84
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.12	$1,399.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.02	$1,314.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.90	$1,259.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.76	$1,228.80
07/19/2017	BILL	LOMELI, JOSE	$1,216.04	$1,216.04
03/29/2017	PAYMENT	LOMELI, JOSE CASH	$-294.32	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.32	$294.32
02/27/2017	PAYMENT	LOMELI, JOSE CASH	$-294.32	$283.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.32	$577.32
10/31/2016	PAYMENT	LOMELI, JOSE CASH	$-294.32	$566.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.32	$860.32
10/06/2016	PAYMENT	LOMELI, JOSE CASH	$-316.42	$849.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.17	$1,165.42
07/14/2016	BILL	LOMELI, JOSE	$1,153.25	$1,153.25
01/28/2016	PAYMENT	LOMELI, JOSE CASH	$-822.68	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.20	$822.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.48	$796.48
09/09/2015	PAYMENT	LOMELI, JOSE CASH	$-294.63	$786.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.33	$1,080.63
07/09/2015	BILL	LOMELI, JOSE	$1,069.30	$1,069.30
11/21/2014	PAYMENT	LOMELI, JOSE CASH	$-1,027.56	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.38	$1,027.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.62	$1,002.18
07/09/2014	BILL	LOMELI, JOSE	$991.56	$991.56
03/18/2014	PAYMENT	LOMELI, JOSE CASH	$-994.81	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.74	$994.81
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.58	$953.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.90	$929.49
07/11/2013	BILL	LOMELI, JOSE	$919.59	$919.59
04/11/2013	PAYMENT	LOMELI, JOSE CASH	$-985.36	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$985.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.71	$982.36
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.70	$922.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.85	$883.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.16	$862.10
07/13/2012	BILL	LOMELI, JOSE	$852.94	$852.94
03/02/2012	PAYMENT	LOMELI, JOSE CASH	$-1,770.67	$0.00
03/02/2012	INTEREST	Monthly Interest	$6.10	$1,770.67
02/01/2012	INTEREST	Monthly Interest	$6.10	$1,764.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.91	$1,758.47
01/06/2012	INTEREST	Monthly Interest	$6.10	$1,722.56
12/06/2011	INTEREST	Monthly Interest	$6.10	$1,716.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.28	$1,710.36
10/14/2011	INTEREST	Monthly Interest	$6.10	$1,690.08
10/04/2011	INTEREST	Monthly Interest	$6.10	$1,683.98
09/08/2011	INTEREST	Monthly Interest	$6.10	$1,677.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.51	$1,671.78
08/03/2011	INTEREST	Monthly Interest	$6.10	$1,663.27
07/13/2011	INTEREST	Monthly Interest	$6.10	$1,657.17
07/13/2011	BILL	LOMELI, JOSE	$791.24	$1,651.07
06/01/2011	INTEREST	Monthly Interest	$6.10	$859.83
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$853.73
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$846.73
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.27	$843.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.27	$792.46
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.82	$759.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.94	$740.37
07/08/2010	BILL	LOMELI, JOSE	$732.43	$732.43
04/16/2010	PAYMENT	LOMELI, JOSE CASH	$-786.00	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$786.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.58	$783.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.88	$735.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.49	$704.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.40	$687.05
07/13/2009	BILL	LOMELI, JOSE	$679.65	$679.65
06/24/2009	PAYMENT	LOMELI, JOSE CASH	$-739.09	$0.00
06/01/2009	INTEREST	Monthly Interest	$5.26	$739.09
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$733.83
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$728.83
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.16	$726.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.69	$682.67
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.27	$653.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.91	$637.71
07/14/2008	BILL	LOMELI, JOSE	$630.80	$630.80
07/31/2007	PAYMENT	LOMELI, JOSE CASH	$-23.64	$0.00
07/23/2007	PAYMENT	LOMELI, JOSE CASH	$-573.67	$23.64
07/13/2007	BILL	LIMON, JAIME E & MARINA G C/S	$597.31	$597.31
03/22/2007	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-120.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.63	$120.26
09/21/2006	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 1260	$-291.29	$115.63
09/01/2006	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-155.65	$406.92
07/16/2006	BILL	LIMON, JAIME E & MARINA G C/S	$562.57	$562.57
04/26/2006	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 1154	$-9.38	$0.00
03/29/2006	PAYMENT	LIMON, MARINA G CHECK BANK: 94-72 NUM: 166	$-255.86	$9.38
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$265.24
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.30	$263.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.94
11/29/2005	PAYMENT	LOMELI, JOSE CASH	$-127.93	$246.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.92	$373.95
09/29/2005	PAYMENT	LOMELI, JOSE CASH	$-127.94	$369.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.92	$496.97
07/26/2005	BILL	LIMON, JAIME E & MARINA G C/S	$492.05	$492.05
03/11/2005	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 900	$-121.10	$0.00
01/14/2005	PAYMENT	LIMON, JAIME & MARINA CHECK BANK: 94-7074 NUM: 848	$-121.10	$121.10
12/28/2004	PAYMENT	LIMON, JAIME & MARINA CREDIT: B BANK: 94-7074 NUM: 821	$-125.94	$242.20
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$368.14
08/16/2004	PAYMENT	LIMON, JAIME & MARINA CHECK BANK: 90-7074 NUM: 0764	$-121.12	$363.30
07/13/2004	BILL	LIMON, JAIME E & MARINA G C/S	$484.42	$484.42
02/24/2004	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 90-7074 NUM: 607	$-120.20	$0.00
02/24/2004	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 90-7074 NUM: 606	$-120.20	$120.20
02/24/2004	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-4.81	$240.40
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$245.21
11/14/2003	PAYMENT	LIMON, JAIME CASH	$-4.81	$240.40
11/14/2003	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 90-7074 NUM: 549	$-120.20	$245.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.81	$365.41
09/08/2003	PAYMENT	LIMON, JAIME E & MARINA G CASH	$-4.81	$360.60
09/08/2003	PAYMENT	LIMON, JAIME E & MARINA G CHECK BANK: 90-7074 NUM: 490	$-120.21	$365.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.81	$485.62
07/22/2003	BILL	LIMON, JAIME E & MARINA G C/S	$480.81	$480.81
04/08/2003	PAYMENT	LIMON, JAIME CREDIT: B BANK: 90-7074 NUM: 358	$-117.53	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$117.53
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$115.53
02/26/2003	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 327	$-111.09	$111.09
02/26/2003	PAYMENT	LIMON, JAIME E & MARINA G CHECK BANK: 90-7074 NUM: 328	$-4.44	$222.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.44	$226.62
11/18/2002	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 90-7074 NUM: 0263	$-115.53	$222.18
11/18/2002	ADJUSTMENT	Pmt Entered as Cash SB/Ck	$115.53	$337.71
11/18/2002	VOID	LIMON, JAIME E & MARINA G C/S CASH	$-115.53	$222.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$337.71
08/19/2002	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 215	$-111.12	$333.27
07/11/2002	BILL	LIMON, JAIME E & MARINA G C/S	$444.39	$444.39
04/08/2002	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-505.28	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$505.28
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.63	$503.28
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.70	$472.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$452.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.39	$442.00
07/13/2001	BILL	LIMON, JAIME E & MARINA G C/S	$437.61	$437.61
06/25/2001	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-269.53	$0.00
06/04/2001	INTEREST	Monthly Interest	$1.94	$269.53
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$267.59
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$262.59
03/22/2001	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 223	$-214.62	$260.59
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.25	$475.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.14	$448.96
01/03/2001	PAYMENT	LIMON, MARINA CHECK BANK: 94-7074 NUM: 180	$-214.62	$437.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.58	$652.44
08/24/2000	PAYMENT	LIMON, JAIME E & MARINA G C/S CHECK BANK: 94-7074 NUM: 108	$-214.88	$643.86
07/10/2000	BILL	LIMON, JAIME E & MARINA G C/S	$858.74	$858.74
05/19/2000	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-240.38	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$240.38
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$235.38
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.98	$233.38
03/16/2000	PAYMENT	LIMON, JAIME & MARINA CASH	$-233.38	$224.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.98	$457.78
12/15/1999	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-480.45	$448.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.45	$929.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.98	$906.80
07/17/1999	BILL	LIMON, JAIME E & MARINA G C/S	$897.82	$897.82
05/19/1999	PAYMENT	LIMON, JAIME E & MARINA G C/S CREDIT: B BANK: 94-7074 NUM: 713	$-496.57	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$496.57
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$491.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.88	$489.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.15	$466.69
10/29/1998	PAYMENT	LIMON CASH	$-237.92	$457.54
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.15	$695.46
08/26/1998	PAYMENT	LIMON CASH	$-228.98	$686.31
07/10/1998	BILL	LIMON, JAIME E & MARINA G C/S	$915.29	$915.29
03/09/1998	PAYMENT	LIMON, JAIME E & MARINA G C/S CASH	$-226.62	$0.00
02/12/1998	PAYMENT	LIMON, JAIME & MARINA CASH	$-235.68	$226.62
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.06	$462.30
10/14/1997	PAYMENT	LIMON CASH	$-226.62	$453.24
08/20/1997	PAYMENT	LIMON CASH	$-226.82	$679.86
07/20/1997	BILL	LIMON, JAIME E & MARINA G C/S	$906.68	$906.68
03/06/1997	PAYMENT	LIMON, JAIME & MARINA	$-216.30	$0.00
01/14/1997	PAYMENT	JAIME LIMON	$-216.30	$216.30
10/19/1996	PAYMENT	LIMON, JAIME E & MARINA G C/S	$-216.30	$432.60
08/20/1996	PAYMENT	LIMON, JAIME E & MARINA G C/S	$-216.49	$648.90
07/15/1996	BILL	LIMON, JAIME E & MARINA G C/S	$865.39	$865.39