Tax Account 002-162-11

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Owners

MENDEZ, GONZALO & DEBORAH K
1698 BUCKSKIN DRIVE
ELKO, NV 89801-0000

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

Account Summary

Account ID	002-162-11
Account Type	Real Estate
Location	475 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-11

Account Type

Real Estate

Location

475 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.76
Total	$1,160.76
Paid	$1,160.76
Balance	$0.00
Due	$0.00
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

$1,160.76

Total

$1,160.76

Paid

$1,160.76

Balance

$0.00

Due

$0.00

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	Paid	$314.76	$0.00	$314.76	$314.76	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.82	$64.69	$1,186.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,638.92	$26.70	$2,665.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,878.05	$15.20	$1,893.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,138.12	$3.24	$1,141.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$911.79	$0.00	$911.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$885.40	$0.00	$885.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$881.79	$0.00	$881.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$878.21	$0.00	$878.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,646.22	$12.74	$1,658.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,584.09	$11.54	$1,595.63	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,174.63	$4.78	$1,179.41	$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	32.00	.00	.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
2022-2023	S44	B M Water/Sewer Lien	1601.65	1601.65	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	911.98	911.98	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	194.23	194.23	.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
2015-2016	S44	B M Water/Sewer Lien	764.09	764.09	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	692.19	692.19	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	286.37	286.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-282.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-282.00	$282.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-282.00	$564.00
08/21/2024	PAYMENT	CORELOGIC TAX CHECK 412452748	$-314.76	$846.00
08/02/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412418976	$-329.85	$1,160.76
07/15/2024	BILL	MENDEZ, GONZALO & DEBORAH K	$1,160.76	$1,490.61
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.45	$329.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.45	$327.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.45	$324.95
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$322.50
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$315.50
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$312.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$309.50
02/20/2024	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 15013217	$-270.00	$294.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.02	$564.82
01/09/2024	PAYMENT	CORELOGIC CHECK 412080755	$-270.00	$550.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.80	$820.80
10/16/2023	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 411970561	$-47.01	$810.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 11-24 NUM: 411958947	$-270.00	$857.01
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.19	$1,127.01
08/30/2023	PAYMENT	CORELOGIC CHECK BANK: 11-35 NUM: 15000941	$-1,296.83	$1,114.82
08/30/2023	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 411899024	$-26.70	$2,411.65
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 11-35 NUM: 15000503	$-304.82	$2,438.35
08/01/2023	INTEREST	Monthly Interest	$13.35	$2,743.17
07/11/2023	BILL	MENDEZ, GONZALO & DEBORAH K	$1,114.82	$2,729.82
07/03/2023	INTEREST	Monthly Interest	$13.35	$1,615.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,601.65	$1,601.65
02/28/2023	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 433128	$-254.31	$0.00
12/27/2022	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 328476	$-254.31	$254.31
10/03/2022	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 216723	$-254.31	$508.62
09/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 123619	$-274.34	$762.93
09/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 170070	$-927.18	$1,037.27
09/01/2022	AMENDMENT	adj pmt jj	$-7.60	$1,964.45
09/01/2022	INTEREST	Monthly Interest	$7.60	$1,972.05
08/31/2022	AMENDMENT	adj pmt jj	$-10.97	$1,964.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.97	$1,975.42
07/14/2022	INTEREST	Monthly Interest	$7.60	$1,964.45
07/14/2022	BILL	MENDEZ, GONZALO & DEBORAH K	$1,037.27	$1,956.85
07/01/2022	INTEREST	Monthly Interest	$7.60	$919.58
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$911.98	$911.98
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 798508	$-236.51	$0.00
12/17/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 67733	$-236.51	$236.51
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 530993	$-236.51	$473.02
08/11/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 458261	$-256.54	$709.53
08/11/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 458262	$-197.47	$966.07
08/01/2021	INTEREST	Monthly Interest	$1.62	$1,163.54
07/19/2021	BILL	MENDEZ, GONZALO & DEBORAH K	$966.07	$1,161.92
07/12/2021	INTEREST	Monthly Interest	$1.62	$195.85
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 99040	$-230.97	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 961528	$-230.97	$230.97
09/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 774979	$-230.97	$461.94
08/13/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 680129	$-250.98	$692.91
07/08/2020	BILL	MENDEZ, GONZALO & DEBORAH K	$943.89	$943.89
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.94	$222.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.94	$445.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.97	$668.82
07/14/2019	BILL	MENDEZ, GONZALO & DEBORAH K	$911.79	$911.79
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.35	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.35	$216.35
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.35	$432.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.35	$649.05
07/11/2018	BILL	MENDEZ, GONZALO & DEBORAH K	$885.40	$885.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.44	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.44	$215.44
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.44	$430.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.47	$646.32
07/19/2017	BILL	MENDEZ, GONZALO & DEBORAH K	$881.79	$881.79
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-214.00	$214.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-207.63	$428.00
08/17/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61876545	$-6.37	$635.63
08/17/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 51876543	$-236.21	$642.00
08/17/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61876544	$-776.83	$878.21
08/02/2016	INTEREST	Monthly Interest	$6.37	$1,655.04
08/01/2016	INTEREST	Monthly Interest	$6.37	$1,648.67
07/14/2016	BILL	MENDEZ, GONZALO & DEBORAH K	$878.21	$1,642.30
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$764.09	$764.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.00	$215.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61748568	$-237.13	$645.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61748567	$-692.19	$882.13
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61748566	$-11.54	$1,574.32
08/03/2015	INTEREST	Monthly Interest	$5.77	$1,585.86
07/09/2015	INTEREST	Monthly Interest	$5.77	$1,580.09
07/09/2015	BILL	MENDEZ, GONZALO & DEBORAH K	$882.13	$1,574.32
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$692.19	$692.19
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-217.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
09/29/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 61618798	$-217.00	$434.00
08/21/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 61601125	$-240.90	$651.00
08/21/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 61601124	$-2.39	$891.90
08/21/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 61601126	$-288.76	$894.29
08/05/2014	INTEREST	Monthly Interest	$2.39	$1,183.05
07/09/2014	BILL	MENDEZ, GONZALO & DEBORAH K	$891.90	$1,180.66
07/03/2014	INTEREST	Monthly Interest	$2.39	$288.76
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$286.37	$286.37
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-217.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-217.00	$434.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-237.26	$651.00
07/11/2013	BILL	MENDEZ, GONZALO & DEBORAH K	$888.26	$888.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$214.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-214.00	$428.00
08/23/2012	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 7004072436	$-299.31	$642.00
08/23/2012	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 7004072437	$-235.12	$941.31
08/01/2012	INTEREST	Monthly Interest	$2.44	$1,176.43
07/31/2012	PAYMENT	MENDEZ,GONZALO & DEBORAH CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-139.00	$1,173.99
07/13/2012	INTEREST	Monthly Interest	$3.60	$1,312.99
07/13/2012	BILL	MENDEZ, GONZALO & DEBORAH K	$877.12	$1,309.39
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-202.84	$432.27
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.84	$635.11
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.84	$837.95
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$202.84	$1,040.79
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$202.84	$837.95
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$202.84	$635.11
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$432.27	$432.27
03/05/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.84	$0.00
01/04/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.84	$202.84
10/06/2011	VOID	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-202.84	$405.68
08/24/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 7003028817	$-6.68	$608.52
08/24/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 60925901	$-222.84	$615.20
08/24/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 60925902	$-400.78	$838.04
08/03/2011	INTEREST	Monthly Interest	$3.34	$1,238.82
07/13/2011	INTEREST	Monthly Interest	$3.34	$1,235.48
07/13/2011	BILL	MENDEZ, GONZALO & DEBORAH K	$831.36	$1,232.14
06/28/2011	AMENDMENT	w/s lien to tax roll	$400.78	$400.78
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-209.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-209.00	$209.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$418.00
08/11/2010	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 60621297	$-230.13	$627.00
08/11/2010	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 60621296	$-261.92	$857.13
07/30/2010	INTEREST	Monthly Interest	$2.15	$1,119.05
07/08/2010	BILL	MENDEZ, GONZALO & DEBORAH K	$857.13	$1,116.90
07/01/2010	INTEREST	Monthly Interest	$2.15	$259.77
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-218.50	$257.62
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-218.50	$476.12
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIR DEPOS	$218.50	$694.62
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIRDEPOSI	$218.50	$476.12
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$257.62
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.50	$257.62
06/28/2010	VOID	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-218.50	$476.12
06/28/2010	VOID	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-218.50	$694.62
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIR DEPOS	$218.50	$913.12
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIRDEPOSI	$218.50	$694.62
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIR DEPOS	$218.50	$476.12
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$257.62	$257.62
03/03/2010	VOID	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-218.50	$0.00
01/07/2010	VOID	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-218.50	$218.50
10/02/2009	VOID	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.50	$437.00
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.51	$655.50
07/13/2009	BILL	MENDEZ, GONZALO & DEBORAH K	$894.01	$894.01
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-214.68	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.68	$214.68
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.68	$429.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-234.68	$644.04
07/14/2008	BILL	MENDEZ, GONZALO & DEBORAH K	$878.72	$878.72
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-208.33	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-208.33	$208.33
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-208.33	$416.66
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.36	$624.99
07/13/2007	BILL	MENDEZ, GONZALO & DEBORAH K	$853.35	$853.35
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.28	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.28	$200.28
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.28	$400.56
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-220.30	$600.84
07/16/2006	BILL	MENDEZ, GONZALO & DEBORAH K	$821.14	$821.14
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 358753	$-187.53	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 304601	$-187.53	$187.53
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 929435	$-187.53	$375.06
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CHECK BANK: 60-162 NUM: 188771	$-207.54	$562.59
07/26/2005	BILL	MENDEZ, GONZALO & DEBORAH K	$770.13	$770.13
03/29/2005	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 529148	$-630.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.50	$630.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.61	$596.58
11/16/2004	PAYMENT	MENDEZ, GONZALO & DEBORAH K CHECK BANK: 94-176 NUM: 6475	$-214.40	$577.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.61	$792.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.25	$772.76
07/13/2004	BILL	MENDEZ, GONZALO & DEBORAH K	$764.51	$764.51
03/25/2004	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 6125	$-191.95	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.38	$191.95
02/27/2004	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 6072	$-191.95	$184.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.38	$376.52
10/27/2003	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 5874	$-191.95	$369.14
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.38	$561.09
09/11/2003	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 5772	$-212.75	$553.71
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.18	$766.46
07/22/2003	BILL	MENDEZ, GONZALO & DEBORAH K	$758.28	$758.28
03/14/2003	PAYMENT	MENDEZ, GONNIE CHECK BANK: 94-176 NUM: 18264	$-170.28	$0.00
12/20/2002	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 5338	$-308.09	$170.28
10/22/2002	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 32329	$-1,263.37	$478.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.30	$1,741.74
10/07/2002	INTEREST	Monthly Interest	$7.14	$1,736.44
09/09/2002	INTEREST	Monthly Interest	$7.14	$1,729.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.61	$1,722.16
08/06/2002	INTEREST	Monthly Interest	$7.14	$1,714.55
07/11/2002	INTEREST	Monthly Interest	$7.14	$1,707.41
07/11/2002	BILL	MENDEZ, GONZALO & DEBORAH K	$701.12	$1,700.27
06/03/2002	INTEREST	Monthly Interest	$7.14	$999.15
05/01/2002	INTEREST	Monthly Interest	$1.39	$992.01
04/05/2002	INTEREST	Monthly Interest	$1.39	$990.62
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.27	$989.23
03/07/2002	INTEREST	Monthly Interest	$1.39	$940.96
02/08/2002	INTEREST	Monthly Interest	$1.39	$939.57
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.33	$938.18
01/09/2002	INTEREST	Monthly Interest	$1.39	$906.85
12/05/2001	INTEREST	Monthly Interest	$1.39	$905.46
11/05/2001	INTEREST	Monthly Interest	$1.39	$904.07
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.74	$902.68
10/04/2001	INTEREST	Monthly Interest	$1.39	$884.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$883.55
09/06/2001	INTEREST	Monthly Interest	$1.39	$876.05
08/01/2001	INTEREST	Monthly Interest	$1.39	$874.66
07/13/2001	BILL	MENDEZ, GONZALO & DEBORAH K	$689.51	$873.27
07/11/2001	INTEREST	Monthly Interest	$1.39	$183.76
06/04/2001	INTEREST	Monthly Interest	$1.39	$182.37
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$180.98
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$175.98
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.69	$173.98
02/16/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 2801569	$-578.63	$167.29
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.32	$745.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.74	$714.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.50	$696.86
07/10/2000	BILL	MENDEZ, GONZALO	$689.36	$689.36
06/16/2000	PAYMENT	MENDEZ, GONZALO/LCT CREDIT: B BANK: 94-176 NUM: 3474	$-90.16	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.59	$90.16
05/19/2000	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 3421	$-365.00	$89.57
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$454.57
04/21/2000	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 3354	$-100.00	$449.57
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$549.57
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.45	$547.57
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.25	$514.12
11/15/1999	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 2981	$-177.30	$494.87
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.72	$672.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.09	$655.45
07/17/1999	BILL	MENDEZ, GONZALO	$648.36	$648.36
04/27/1999	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 2567	$-821.31	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$821.31
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.78	$819.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.31	$769.53
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.29	$737.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.72	$718.93
07/10/1998	BILL	MENDEZ, GONZALO	$711.21	$711.21
04/07/1998	PAYMENT	MENDEZ, GONNIE CHECK BANK: 94-176 NUM: 5773	$-15.14	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$15.14
03/19/1998	PAYMENT	MENDEZ, GONNIE CHECK BANK: 94-176 NUM: 5525	$-180.00	$13.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.17	$193.14
01/27/1998	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 5025	$-177.34	$183.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.03	$361.31
11/10/1997	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94=176 NUM: 4814	$-177.34	$352.28
10/23/1997	PAYMENT	MENDEZ, GONZALO CREDIT: B BANK: 94-176 NUM: 4826	$-198.33	$529.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.06	$727.95
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.63	$709.89
07/20/1997	BILL	MENDEZ, GONZALO	$702.26	$702.26
04/03/1997	PAYMENT	MENDEZ, GONZALO CHECK BANK: 93-477 NUM: 01960777	$-160.33	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$160.33
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$158.33
01/21/1997	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 3505	$-173.26	$152.24
10/21/1996	PAYMENT	MENDEZ, GONZALO CHECK BANK: 75-53 NUM: 364947	$-162.75	$325.50
10/03/1996	PAYMENT	MENDEZ, GONZALO CREDIT: B BANK: 94-8140 NUM: 2933	$-190.27	$488.25
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.32	$678.52
07/15/1996	BILL	MENDEZ, GONZALO	$671.20	$671.20