Tax Account 002-106-06

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Owners

LA LOBA RANCHES, LLC
PO BOX 557967
MIAMI, FL 33255

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

Account Summary

Account ID	002-106-06
Account Type	Real Estate
Location	235 E 2ND STREET
Balance	$1,366.79
Currently Due	$1,366.79

Account ID

002-106-06

Account Type

Real Estate

Location

235 E 2ND STREET

Balance

$1,366.79

Currently Due

$1,366.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.83
Total	$1,366.79
Paid	$0.00
Balance	$1,366.79
Due	$1,366.79
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

$1,179.83

Total

$1,366.79

Paid

$0.00

Balance

$1,366.79

Due

$1,366.79

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	$369.83	$14.79	$369.83	$0.00	$384.62
2	10/07/2024	10/17/2024	Past due	$270.00	$31.99	$270.00	$0.00	$686.61
3	01/06/2025	01/16/2025	Past due	$270.00	$54.59	$270.00	$0.00	$1,011.20
4	03/03/2025	03/13/2025	Past due	$270.00	$85.59	$270.00	$0.00	$1,366.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.55	$62.46	$1,162.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$989.22	$37.92	$1,027.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$920.40	$195.95	$1,116.35	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$900.25	$182.24	$1,082.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$871.05	$73.89	$944.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$838.09	$142.91	$981.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$825.18	$26.78	$851.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$793.17	$17.09	$810.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$738.86	$0.00	$738.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$733.31	$29.04	$762.35	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$3,002.06	$247.66	$3,249.72	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$3,008.29	$530.44	$3,538.73	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	96.00	.00	96.00	96.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2013-2014	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	2279.61	2279.61	.00	.00
2012-2013	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2012-2013	S44	B M Water/Sewer Lien	2301.68	2301.68	.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	$1,366.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.59	$1,363.79
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.59	$1,281.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.99	$1,226.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.79	$1,194.62
07/15/2024	BILL	LA LOBA RANCHES, LLC	$1,179.83	$1,179.83
05/22/2024	PAYMENT	CARMONA, LETICIA CREDIT CC	$-599.36	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$599.36
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$592.36
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$589.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.40	$586.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$558.96
10/05/2023	PAYMENT	LETICIA, CARMONA CREDIT: D BANK: CC NUM: CC	$-274.00	$548.00
09/11/2023	PAYMENT	LETICIA CARMONA CREDIT: D BANK: CC NUM: CC	$-288.65	$822.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.10	$1,110.65
07/11/2023	BILL	LA LOBA RANCHES, LLC	$1,099.55	$1,099.55
12/27/2022	PAYMENT	CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC	$-2,143.49	$0.00
12/01/2022	INTEREST	Monthly Interest	$7.67	$2,143.49
11/01/2022	INTEREST	Monthly Interest	$7.67	$2,135.82
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.23	$2,128.15
10/04/2022	INTEREST	Monthly Interest	$7.67	$2,101.92
09/01/2022	INTEREST	Monthly Interest	$7.67	$2,094.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.69	$2,086.58
07/14/2022	INTEREST	Monthly Interest	$7.67	$2,074.89
07/14/2022	BILL	LA LOBA RANCHES, LLC	$989.22	$2,067.22
07/01/2022	INTEREST	Monthly Interest	$7.67	$1,078.00
06/01/2022	INTEREST	Monthly Interest	$7.67	$1,070.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.43	$1,062.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.32	$998.23
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.51	$955.91
09/14/2021	PAYMENT	CARMONA, LUIS CREDIT: D BANK: CC NUM: CC	$-1,082.49	$931.40
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.00	$2,013.89
09/01/2021	INTEREST	Monthly Interest	$7.50	$2,002.89
08/01/2021	INTEREST	Monthly Interest	$7.50	$1,995.39
07/19/2021	BILL	LA LOBA RANCHES, LLC	$920.40	$1,987.89
07/12/2021	INTEREST	Monthly Interest	$7.50	$1,067.49
06/01/2021	INTEREST	Monthly Interest	$7.50	$1,059.99
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,052.49
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,045.49
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,042.49
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.02	$1,039.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.41	$976.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.01	$935.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.80	$911.05
07/08/2020	BILL	LA LOBA RANCHES, LLC	$900.25	$900.25
03/05/2020	PAYMENT	CARMONA, LOUIS CREDIT: D BANK: CC NUM: CC	$-944.94	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.10	$944.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.28	$904.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.51	$881.56
07/14/2019	BILL	LA LOBA RANCHES, LLC	$871.05	$871.05
06/03/2019	PAYMENT	CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC	$-981.00	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$981.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$974.00
05/08/2019	PENALTY	1st warning letter	$3.00	$971.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.67	$968.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.61	$909.33
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.45	$870.72
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.18	$848.27
07/11/2018	BILL	LA LOBA RANCHES, LLC	$838.09	$838.09
03/05/2018	PAYMENT	CARMONA LUIS CREDIT: D BANK: CC NUM: CC	$-600.65	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.13	$600.65
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.65	$581.52
08/29/2017	PAYMENT	CARMONA LUIS CREDIT: D BANK: CC NUM: CC	$-251.31	$573.87
07/19/2017	BILL	LA LOBA RANCHES, LLC	$825.18	$825.18
03/15/2017	PAYMENT	CARMONA, LUIS CREDIT: D BANK: CC NUM: CC	$-373.32	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.32	$373.32
10/12/2016	PAYMENT	CARMONA, LUIS CREDIT: D BANK: CC NUM: CC	$-183.00	$366.00
09/12/2016	PAYMENT	CARMONA, LUIS CREDIT: D BANK: CC NUM: CC	$-253.94	$549.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.77	$802.94
07/14/2016	BILL	LA LOBA RANCHES, LLC	$793.17	$793.17
11/23/2015	PAYMENT	RODRIQUEZ, RAMON & SUSAN CREDIT: D BANK: CC NUM: CC	$-338.00	$0.00
10/07/2015	PAYMENT	RODRIQUEZ, RAMON & SUSAN CHECK BANK: 94-7074 NUM: 3380	$-169.00	$338.00
08/03/2015	PAYMENT	RODRIQUEZ, RAMON & SUSAN CHECK BANK: 56-382 NUM: 0023179107	$-231.86	$507.00
07/09/2015	BILL	RODRIQUEZ, RAMON & SUSAN	$738.86	$738.86
01/13/2015	PAYMENT	RODRIGUEZ, RAMON & SUSAN CHECK BANK: 94-7074 NUM: 3489	$-7,044.81	$0.00
01/13/2015	AMENDMENT	honored quote gp	$-46.24	$7,044.81
01/06/2015	INTEREST	Monthly Interest	$46.24	$7,091.05
12/08/2014	INTEREST	Monthly Interest	$46.24	$7,044.81
12/08/2014	INTEREST	Monthly Interest	$46.24	$6,998.57
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.87	$6,952.33
10/01/2014	INTEREST	Monthly Interest	$46.24	$6,932.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.17	$6,886.22
09/02/2014	INTEREST	Monthly Interest	$46.24	$6,877.05
08/05/2014	INTEREST	Monthly Interest	$46.24	$6,830.81
07/09/2014	BILL	BOYER, LOU & INEZ	$733.31	$6,784.57
07/03/2014	INTEREST	Monthly Interest	$46.24	$6,051.26
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$2,279.61	$6,005.02
06/02/2014	INTEREST	Monthly Interest	$27.24	$3,725.41
05/06/2014	INTEREST	Monthly Interest	$21.22	$3,698.17
04/01/2014	INTEREST	Monthly Interest	$21.22	$3,676.95
03/20/2014	INTEREST	Monthly Interest	$21.22	$3,655.73
03/20/2014	INTEREST	Monthly Interest	$21.22	$3,634.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.57	$3,613.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.45	$3,562.72
01/03/2014	INTEREST	Monthly Interest	$21.22	$3,529.27
12/02/2013	INTEREST	Monthly Interest	$21.22	$3,508.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.62	$3,486.83
10/28/2013	INTEREST	Monthly Interest	$21.22	$3,467.21
10/02/2013	INTEREST	Monthly Interest	$21.22	$3,445.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.10	$3,424.77
09/03/2013	INTEREST	Monthly Interest	$21.22	$3,415.67
08/14/2013	INTEREST	Monthly Interest	$21.22	$3,394.45
07/11/2013	BILL	BOYER, LOU & INEZ	$722.45	$3,373.23
07/03/2013	INTEREST	Monthly Interest	$21.22	$2,650.78
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$2,301.68	$2,629.56
06/25/2013	PAYMENT	BOYER, LOU & INEZ CASH	$-3,000.00	$327.88
06/03/2013	INTEREST	Monthly Interest	$23.94	$3,327.88
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$3,303.94
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$3,298.94
05/08/2013	INTEREST	Monthly Interest	$18.05	$3,295.94
04/09/2013	INTEREST	Monthly Interest	$18.05	$3,277.89
03/27/2013	PENALTY	Warning letter cost	$3.00	$3,259.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.46	$3,256.84
03/01/2013	INTEREST	Monthly Interest	$18.05	$3,207.38
02/01/2013	INTEREST	Monthly Interest	$18.05	$3,189.33
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.74	$3,171.28
01/04/2013	INTEREST	Monthly Interest	$18.05	$3,138.54
12/06/2012	INTEREST	Monthly Interest	$18.05	$3,120.49
12/03/2012	INTEREST	Monthly Interest	$18.05	$3,102.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.23	$3,084.39
10/01/2012	INTEREST	Monthly Interest	$18.05	$3,065.16
09/04/2012	INTEREST	Monthly Interest	$18.05	$3,047.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.94	$3,029.06
08/01/2012	INTEREST	Monthly Interest	$18.05	$3,020.12
07/13/2012	INTEREST	Monthly Interest	$18.05	$3,002.07
07/13/2012	BILL	BOYER, LOU & INEZ	$706.61	$2,984.02
06/27/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-2,316.98	$2,277.41
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$2,277.41	$4,594.39
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,316.98	$2,316.98
05/08/2012	VOID	BOYER, LOU & INEZ CASH	$-2,316.98	$0.00
05/02/2012	INTEREST	Monthly Interest	$11.33	$2,316.98
04/11/2012	PAYMENT	BOYER, LOU & INEZ CHECK BANK: 94-7074 NUM: 78166	$-3,000.00	$2,305.65
04/02/2012	INTEREST	Monthly Interest	$32.49	$5,305.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.73	$5,273.16
03/02/2012	INTEREST	Monthly Interest	$32.49	$5,226.43
02/16/2012	AMENDMENT	3 year certification cost11-12	$10.00	$5,193.94
02/01/2012	INTEREST	Monthly Interest	$32.49	$5,183.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.94	$5,151.45
01/06/2012	INTEREST	Monthly Interest	$32.49	$5,120.51
12/06/2011	INTEREST	Monthly Interest	$32.49	$5,088.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.19	$5,055.53
10/14/2011	INTEREST	Monthly Interest	$32.49	$5,037.34
10/04/2011	INTEREST	Monthly Interest	$32.49	$5,004.85
09/08/2011	INTEREST	Monthly Interest	$32.49	$4,972.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.48	$4,939.87
08/03/2011	INTEREST	Monthly Interest	$32.49	$4,931.39
07/13/2011	INTEREST	Monthly Interest	$32.49	$4,898.90
07/13/2011	BILL	BOYER, LOU & INEZ	$667.56	$4,866.41
06/28/2011	AMENDMENT	w/s lien to tax roll	$2,536.17	$4,198.85
06/01/2011	INTEREST	Monthly Interest	$11.36	$1,662.68
05/02/2011	INTEREST	Monthly Interest	$5.48	$1,651.32
04/05/2011	INTEREST	Monthly Interest	$5.48	$1,645.84
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.37	$1,640.36
03/09/2011	INTEREST	Monthly Interest	$5.48	$1,590.99
02/02/2011	INTEREST	Monthly Interest	$5.48	$1,585.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.65	$1,580.03
01/05/2011	INTEREST	Monthly Interest	$5.48	$1,547.38
12/21/2010	INTEREST	Monthly Interest	$5.48	$1,541.90
11/01/2010	INTEREST	Monthly Interest	$5.48	$1,536.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.16	$1,530.94
10/01/2010	INTEREST	Monthly Interest	$5.48	$1,511.78
09/13/2010	INTEREST	Monthly Interest	$5.48	$1,506.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.89	$1,500.82
07/30/2010	INTEREST	Monthly Interest	$5.48	$1,491.93
07/08/2010	BILL	BOYER, LOU & INEZ	$705.24	$1,486.45
07/01/2010	INTEREST	Monthly Interest	$5.48	$781.21
06/01/2010	INTEREST	Monthly Interest	$5.48	$775.73
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$770.25
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$763.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.02	$760.25
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.48	$714.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.94	$683.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.37	$665.81
07/13/2009	BILL	BOYER, LOU & INEZ	$657.44	$657.44
05/26/2009	PAYMENT	BOYER, LOU CASH	$-488.43	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$488.43
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$483.43
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.10	$481.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.50	$455.33
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$440.83
08/22/2008	PAYMENT	BOYER, LOU & INEZ CASH	$-205.01	$435.03
07/14/2008	BILL	BOYER, LOU & INEZ	$640.04	$640.04
03/04/2008	PAYMENT	BOYER, LOU CASH	$-137.06	$0.00
01/08/2008	PAYMENT	RAMIREZ, JUAN PABLO & SHERRIE CASH	$-137.06	$137.06
10/02/2007	PAYMENT	BOYER, LOU CASH	$-137.06	$274.12
08/31/2007	PAYMENT	RODRIGUEZ, RAMON & SUSAN CHECK BANK: 94-7074 NUM: 2101	$-197.07	$411.18
07/24/2007	PAYMENT	RODRIGUEZ, RAMON & SUSAN CHECK BANK: 94-7074 NUM: 2062	$-615.82	$608.25
07/13/2007	INTEREST	Monthly Interest	$4.32	$1,224.07
07/13/2007	BILL	RAMIREZ, JUAN PABLO & SHERRIE	$608.25	$1,219.75
06/29/2007	PAYMENT	RAMON RODRIGUEZ CHECK BANK: 94-7074 NUM: 2043	$-500.00	$611.50
06/04/2007	INTEREST	Monthly Interest	$7.77	$1,111.50
05/04/2007	INTEREST	Monthly Interest	$2.98	$1,103.73
04/05/2007	INTEREST	Monthly Interest	$2.98	$1,100.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.27	$1,097.77
03/05/2007	INTEREST	Monthly Interest	$2.98	$1,057.50
02/05/2007	INTEREST	Monthly Interest	$2.98	$1,054.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.79	$1,051.54
01/04/2007	INTEREST	Monthly Interest	$2.98	$1,024.75
12/04/2006	INTEREST	Monthly Interest	$2.98	$1,021.77
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.88	$1,018.79
10/17/2006	INTEREST	Monthly Interest	$2.98	$1,002.91
10/09/2006	INTEREST	Monthly Interest	$2.98	$999.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.55	$996.95
09/07/2006	INTEREST	Monthly Interest	$2.98	$989.40
08/01/2006	INTEREST	Monthly Interest	$2.98	$986.42
07/16/2006	BILL	RAMIREZ, JUAN PABLO & SHERRIE	$575.27	$983.44
07/16/2006	INTEREST	Monthly Interest	$2.98	$408.17
06/01/2006	INTEREST	Monthly Interest	$2.98	$405.19
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$402.21
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$397.21
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.43	$395.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.90	$373.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$361.88
09/08/2005	PAYMENT	RAMIREZ, JUAN P CHECK BANK: 94-7074 NUM: 1127	$-186.22	$357.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.16	$543.34
07/26/2005	BILL	RAMIREZ, JUAN PABLO & SHERRIE	$536.18	$536.18
11/16/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151301363	$-267.24	$0.00
09/28/2004	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 1058	$-133.62	$267.24
08/12/2004	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 977	$-133.65	$400.86
07/13/2004	BILL	RODRIGUEZ, RAMON O & SUSAN	$534.51	$534.51
03/01/2004	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 752	$-132.78	$0.00
01/07/2004	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 686	$-132.78	$132.78
10/06/2003	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 594	$-132.78	$265.56
08/01/2003	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 544	$-132.80	$398.34
07/22/2003	BILL	RODRIGUEZ, RAMON O & SUSAN	$531.14	$531.14
03/03/2003	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 397	$-123.94	$0.00
01/06/2003	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CHECK BANK: 94-7074 NUM: 358	$-123.94	$123.94
10/01/2002	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-123.94	$247.88
08/07/2002	PAYMENT	RODRIGUEZ, YOLANDA CASH	$-123.94	$371.82
07/11/2002	BILL	RODRIGUEZ, RAMON O & SUSAN	$495.76	$495.76
03/04/2002	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-107.28	$0.00
01/07/2002	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-107.28	$107.28
10/09/2001	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-107.28	$214.56
08/21/2001	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-167.60	$321.84
07/13/2001	BILL	RODRIGUEZ, RAMON O & SUSAN	$489.44	$489.44
03/06/2001	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-104.19	$0.00
01/11/2001	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-104.19	$104.19
10/11/2000	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-104.19	$208.38
08/24/2000	PAYMENT	RODRIGUEZ, RAMON O & SUSAN CASH	$-184.41	$312.57
07/10/2000	BILL	RODRIGUEZ, RAMON O & SUSAN	$496.98	$496.98
03/03/2000	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-108.97	$0.00
01/10/2000	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-108.97	$108.97
10/07/1999	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-108.97	$217.94
08/12/1999	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-189.14	$326.91
07/17/1999	BILL	RODRIGUEZ, RAMON O. & SUSAN	$516.05	$516.05
03/03/1999	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-114.56	$0.00
01/07/1999	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-114.56	$114.56
10/02/1998	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-114.56	$229.12
08/11/1998	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-194.81	$343.68
07/10/1998	BILL	RODRIGUEZ, RAMON O. & SUSAN	$538.49	$538.49
03/10/1998	PAYMENT	RODRIGUEZ CASH	$-113.35	$0.00
01/06/1998	PAYMENT	RODRIGUEZ CASH	$-113.35	$113.35
10/08/1997	PAYMENT	RODRIGUEZ CASH	$-113.35	$226.70
08/18/1997	PAYMENT	RODRIGUEZ, RAMON & SUSAN CASH	$-193.57	$340.05
07/20/1997	BILL	RODRIGUEZ, RAMON O. & SUSAN	$533.62	$533.62
03/14/1997	PAYMENT	RODRIGUEZ, RAMON	$-108.18	$0.00
12/31/1996	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN	$-108.18	$108.18
10/02/1996	PAYMENT	RAMON RODRIQUEZ	$-108.18	$216.36
08/27/1996	PAYMENT	RAMON RODRIQUEZ	$-188.42	$324.54
07/15/1996	BILL	RODRIGUEZ, RAMON O. & SUSAN	$512.96	$512.96