Tax Account 002-162-12

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: VEGA, JUAN & FLORENCE C/O GONZALO MENDEZ
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	002-162-12
Account Type	Real Estate
Location	475 GOOD AVENUE
Balance	$1,044.87
Currently Due	$1,044.87

Account ID

002-162-12

Account Type

Real Estate

Location

475 GOOD AVENUE

Balance

$1,044.87

Currently Due

$1,044.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.87
Total	$258.73
Paid	$0.00
Balance	$258.73
Due	$1,044.87
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

$222.87

Total

$258.73

Paid

$0.00

Balance

$258.73

Due

$1,044.87

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	$81.87	$3.27	$81.87	$0.00	$871.28
2	10/07/2024	10/17/2024	Past due	$47.00	$6.44	$47.00	$0.00	$924.72
3	01/06/2025	01/16/2025	Past due	$47.00	$10.55	$47.00	$0.00	$982.27
4	03/03/2025	03/13/2025	Past due	$47.00	$15.60	$47.00	$0.00	$1,044.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$208.74	$80.60	$0.00	$308.48	$786.14
2022/2023 REAL ESTATE TAXES	$377.88	$46.23	$0.00	$477.66	$477.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$508.49	$66.73	$575.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$369.51	$105.68	$475.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$162.85	$6.80	$169.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$161.25	$25.59	$186.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$161.04	$35.56	$196.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$160.84	$666.95	$827.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$423.32	$55.96	$479.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$167.07	$26.66	$193.73	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$626.31	$93.21	$719.52	$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	.00	32.00	32.00
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	194.23	.00	194.23	194.23
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	336.95	336.95	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	201.52	201.52	.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	262.24	262.24	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	459.48	459.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.89	$1,044.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.60	$1,039.98
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.89	$1,024.38
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.89	$1,019.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.55	$1,014.60
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.89	$1,004.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.89	$999.16
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.89	$994.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.44	$989.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.89	$982.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$978.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.89	$974.78
07/15/2024	BILL	LANDER COUNTY TREASURER	$222.87	$969.89
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$747.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$742.13
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$737.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.74	$700.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.15	$698.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.15	$695.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.15	$692.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$689.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.15	$674.44
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$671.29
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.15	$661.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$658.14
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.15	$648.26
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.15	$645.11
11/01/2023	INTEREST	Monthly Interest	$3.15	$641.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.04	$638.81
10/02/2023	INTEREST	Monthly Interest	$3.15	$632.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.07	$629.62
09/01/2023	INTEREST	Monthly Interest	$3.15	$626.55
08/01/2023	INTEREST	Monthly Interest	$3.15	$623.40
07/11/2023	BILL	VEGA, JUAN & FLORENCE	$208.74	$620.25
07/03/2023	INTEREST	Monthly Interest	$3.15	$411.51
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$194.23	$408.36
06/01/2023	INTEREST	Monthly Interest	$1.53	$214.13
03/29/2023	PAYMENT	VEGA, JUAN & FLORENCE CREDIT: D BANK: CC NUM: CC	$-1,050.41	$212.60
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.86	$1,263.01
03/01/2023	INTEREST	Monthly Interest	$7.32	$1,250.15
02/01/2023	INTEREST	Monthly Interest	$7.32	$1,242.83
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.56	$1,235.51
01/03/2023	INTEREST	Monthly Interest	$7.32	$1,226.95
12/01/2022	INTEREST	Monthly Interest	$7.32	$1,219.63
11/01/2022	INTEREST	Monthly Interest	$7.32	$1,212.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.09	$1,204.99
10/04/2022	INTEREST	Monthly Interest	$7.32	$1,199.90
09/01/2022	INTEREST	Monthly Interest	$7.32	$1,192.58
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$1,185.26
07/14/2022	INTEREST	Monthly Interest	$7.32	$1,182.82
07/14/2022	BILL	VEGA, JUAN & FLORENCE	$183.65	$1,175.50
07/01/2022	INTEREST	Monthly Interest	$7.32	$991.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$336.95	$984.53
06/01/2022	INTEREST	Monthly Interest	$4.51	$647.58
05/02/2022	INTEREST	Monthly Interest	$3.08	$643.07
04/01/2022	INTEREST	Monthly Interest	$3.08	$639.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.01	$636.91
03/01/2022	INTEREST	Monthly Interest	$3.08	$624.90
02/01/2022	INTEREST	Monthly Interest	$3.08	$621.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.02	$618.74
01/03/2022	INTEREST	Monthly Interest	$3.08	$610.72
12/01/2021	INTEREST	Monthly Interest	$3.08	$607.64
11/01/2021	INTEREST	Monthly Interest	$3.08	$604.56
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.79	$601.48
10/01/2021	INTEREST	Monthly Interest	$3.08	$596.69
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$593.61
09/01/2021	INTEREST	Monthly Interest	$3.08	$591.29
08/01/2021	INTEREST	Monthly Interest	$3.08	$588.21
07/19/2021	BILL	VEGA, JUAN & FLORENCE	$171.54	$585.13
07/12/2021	INTEREST	Monthly Interest	$3.08	$413.59
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$201.52	$410.51
06/01/2021	INTEREST	Monthly Interest	$1.40	$208.99
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$207.59
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$200.59
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$197.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.76	$194.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.86	$182.83
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$174.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.28	$170.27
07/08/2020	BILL	VEGA, JUAN & FLORENCE	$167.99	$167.99
12/18/2019	PAYMENT	MENDEZ, DEBORAH CREDIT: D BANK: CC NUM: CC	$-169.65	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.57	$169.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$165.08
07/14/2019	BILL	VEGA, JUAN & FLORENCE	$162.85	$162.85
04/11/2019	PAYMENT	MENDEZ, DEBORAH CREDIT: D BANK: CC NUM: CC	$-186.84	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.29	$186.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.56	$175.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.53	$167.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$163.46
07/11/2018	BILL	VEGA, JUAN & FLORENCE	$161.25	$161.25
05/24/2018	PAYMENT	VEGA, JUAN CREDIT: D BANK: CC NUM: CC	$-196.60	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$196.60
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$193.60
04/19/2018	PAYMENT	MENDEZ DEBORAH CREDIT: D BANK: CC NUM: CC	$-1,131.64	$186.60
03/29/2018	INTEREST	Monthly Interest	$3.53	$1,318.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.27	$1,314.71
03/19/2018	INTEREST	Monthly Interest	$3.53	$1,303.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.55	$1,299.91
01/09/2018	INTEREST	Monthly Interest	$3.53	$1,292.36
12/13/2017	INTEREST	Monthly Interest	$3.53	$1,288.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.53	$1,285.30
10/10/2017	INTEREST	Monthly Interest	$3.53	$1,280.77
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$1,277.24
09/06/2017	INTEREST	Monthly Interest	$3.53	$1,275.03
08/03/2017	INTEREST	Monthly Interest	$3.53	$1,271.50
08/03/2017	INTEREST	Monthly Interest	$3.53	$1,267.97
07/19/2017	BILL	VEGA, JUAN & FLORENCE	$161.04	$1,264.44
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$629.31	$1,103.40
06/02/2017	INTEREST	Monthly Interest	$3.53	$474.09
05/03/2017	INTEREST	Monthly Interest	$2.19	$470.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.26	$468.37
03/24/2017	INTEREST	Monthly Interest	$2.19	$457.11
03/24/2017	INTEREST	Monthly Interest	$2.19	$454.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.55	$452.73
01/04/2017	INTEREST	Monthly Interest	$2.19	$445.18
12/06/2016	INTEREST	Monthly Interest	$2.19	$442.99
11/04/2016	INTEREST	Monthly Interest	$2.19	$440.80
10/19/2016	INTEREST	Monthly Interest	$2.19	$438.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.54	$436.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$431.88
08/30/2016	INTEREST	Monthly Interest	$2.19	$429.65
08/02/2016	INTEREST	Monthly Interest	$2.19	$427.46
08/01/2016	INTEREST	Monthly Interest	$2.19	$425.27
07/14/2016	BILL	VEGA, JUAN & FLORENCE	$160.84	$423.08
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$262.24	$262.24
02/29/2016	PAYMENT	VEGA, JUAN & FLORENCE CREDIT: D BANK: CC NUM: CC	$-175.43	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.56	$175.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.55	$167.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$163.32
07/09/2015	BILL	VEGA, JUAN & FLORENCE	$161.08	$161.08
05/29/2015	PAYMENT	VEGA, JUAN & FLORENCE CREDIT: D BANK: CC NUM: CC	$-913.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.69	$913.25
03/16/2015	INTEREST	Monthly Interest	$5.22	$901.56
02/12/2015	INTEREST	Monthly Interest	$5.22	$896.34
01/21/2015	INTEREST	Monthly Interest	$5.22	$891.12
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.86	$885.90
01/06/2015	INTEREST	Monthly Interest	$5.22	$878.04
12/08/2014	INTEREST	Monthly Interest	$5.22	$872.82
12/08/2014	INTEREST	Monthly Interest	$5.22	$867.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.75	$862.38
10/01/2014	INTEREST	Monthly Interest	$5.22	$857.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.36	$852.41
09/02/2014	INTEREST	Monthly Interest	$5.22	$850.05
08/05/2014	INTEREST	Monthly Interest	$5.22	$844.83
07/09/2014	BILL	VEGA, JUAN & FLORENCE	$167.07	$839.61
07/03/2014	INTEREST	Monthly Interest	$5.22	$672.54
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$459.48	$667.32
06/02/2014	INTEREST	Monthly Interest	$1.39	$207.84
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.45
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$199.45
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$196.45
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.68	$193.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.85	$181.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$173.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$169.18
07/11/2013	BILL	VEGA, JUAN & FLORENCE	$166.83	$166.83
03/25/2013	PAYMENT	MENDEZ, DEBORAH CHECK BANK: 94-77 NUM: 436683	$-915.00	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.63	$915.00
03/01/2013	INTEREST	Monthly Interest	$3.98	$903.37
02/01/2013	INTEREST	Monthly Interest	$3.98	$899.39
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.80	$895.41
01/18/2013	AMENDMENT	certified tax sale letter fee	$30.00	$887.61
01/04/2013	INTEREST	Monthly Interest	$3.98	$857.61
12/06/2012	INTEREST	Monthly Interest	$3.98	$853.63
12/04/2012	AMENDMENT	Title Report Fee/Tx Sale 04/13	$125.00	$849.65
12/03/2012	INTEREST	Monthly Interest	$3.98	$724.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.70	$720.67
10/01/2012	INTEREST	Monthly Interest	$3.98	$715.97
09/04/2012	INTEREST	Monthly Interest	$3.98	$711.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$708.01
08/01/2012	INTEREST	Monthly Interest	$3.98	$705.69
07/31/2012	PAYMENT	MENDEZ,GONZALO & DEBORAH CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-139.00	$701.71
07/13/2012	INTEREST	Monthly Interest	$5.14	$840.71
07/13/2012	BILL	LANDER COUNTY TREASURER	$166.08	$835.57
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$432.27	$669.49
06/01/2012	INTEREST	Monthly Interest	$1.54	$237.22
04/11/2012	PAYMENT	MH PD/LAND PARTL PD/MENDEZ G/D CHECK BANK: 94-77 NUM: 10962	$-798.55	$235.68
04/02/2012	INTEREST	Monthly Interest	$5.58	$1,034.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$1,028.65
03/02/2012	INTEREST	Monthly Interest	$5.58	$1,014.29
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$1,008.71
02/01/2012	INTEREST	Monthly Interest	$5.58	$988.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.53	$983.13
01/06/2012	INTEREST	Monthly Interest	$5.58	$973.60
12/06/2011	INTEREST	Monthly Interest	$5.58	$968.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.63	$962.44
10/14/2011	INTEREST	Monthly Interest	$5.58	$956.81
10/04/2011	INTEREST	Monthly Interest	$5.58	$951.23
09/08/2011	INTEREST	Monthly Interest	$5.58	$945.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$940.07
08/03/2011	INTEREST	Monthly Interest	$5.58	$937.42
07/13/2011	INTEREST	Monthly Interest	$5.58	$931.84
07/13/2011	BILL	VEGA, JUAN & FLORENCE	$205.17	$926.26
06/28/2011	AMENDMENT	w/s lien to tax roll	$400.78	$721.09
06/01/2011	INTEREST	Monthly Interest	$2.24	$320.31
05/02/2011	INTEREST	Monthly Interest	$0.64	$318.07
04/05/2011	INTEREST	Monthly Interest	$0.64	$317.43
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.40	$316.79
03/09/2011	INTEREST	Monthly Interest	$0.64	$303.39
02/02/2011	INTEREST	Monthly Interest	$0.64	$302.75
01/24/2011	PAYMENT	MENDEZ, GONNIE & DEBORAH CHECK BANK: 94-77 NUM: 10461	$-300.00	$302.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.97	$602.11
01/05/2011	INTEREST	Monthly Interest	$2.79	$593.14
12/21/2010	INTEREST	Monthly Interest	$2.79	$590.35
11/01/2010	INTEREST	Monthly Interest	$2.79	$587.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.37	$584.77
10/01/2010	INTEREST	Monthly Interest	$2.79	$579.40
09/13/2010	INTEREST	Monthly Interest	$2.79	$576.61
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$573.82
07/30/2010	INTEREST	Monthly Interest	$2.79	$571.20
07/08/2010	BILL	VEGA, JUAN & FLORENCE	$191.45	$568.41
07/01/2010	INTEREST	Monthly Interest	$2.79	$376.96
06/29/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$374.17
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$155.71	$374.17
06/01/2010	INTEREST	Monthly Interest	$1.49	$218.46
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$216.97
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$209.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.51	$206.97
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.34	$194.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$186.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$181.15
07/13/2009	BILL	VEGA, JUAN & FLORENCE	$178.76	$178.76
05/15/2009	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 9566	$-195.45	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$195.45
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.69	$193.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.82	$181.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$173.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$169.26
07/14/2008	BILL	VEGA, JUAN & FLORENCE	$166.99	$166.99
06/02/2008	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 9072	$-60.67	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.32	$60.67
05/20/2008	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 9048	$-200.00	$60.35
05/12/2008	AMENDMENT	adj 07-08 pers prop to unsec	$-232.80	$260.35
05/12/2008	AMENDMENT	adj 06-07 pers prop to unsec	$-264.51	$493.15
05/12/2008	INTEREST	Monthly Interest	$2.24	$757.66
04/01/2008	INTEREST	Monthly Interest	$2.24	$755.42
03/17/2008	INTEREST	Monthly Interest	$2.24	$753.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.30	$750.94
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$725.64
02/11/2008	INTEREST	Monthly Interest	$2.24	$715.64
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.56	$713.40
01/03/2008	INTEREST	Monthly Interest	$2.24	$696.84
12/10/2007	INTEREST	Monthly Interest	$2.24	$694.60
12/10/2007	INTEREST	Monthly Interest	$2.24	$692.36
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.53	$690.12
10/01/2007	INTEREST	Monthly Interest	$2.24	$680.59
09/05/2007	INTEREST	Monthly Interest	$2.24	$678.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$676.11
08/01/2007	INTEREST	Monthly Interest	$2.24	$671.90
07/13/2007	INTEREST	Monthly Interest	$2.24	$669.66
07/13/2007	BILL	VEGA, JUAN & FLORENCE	$361.37	$667.42
06/04/2007	INTEREST	Monthly Interest	$2.24	$306.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.84	$303.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.90	$284.97
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$274.07
10/16/2006	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 7934	$-307.51	$269.35
10/09/2006	INTEREST	Monthly Interest	$1.47	$576.86
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.30	$575.39
09/07/2006	INTEREST	Monthly Interest	$1.47	$571.09
08/01/2006	INTEREST	Monthly Interest	$1.47	$569.62
07/16/2006	BILL	VEGA, JUAN & FLORENCE	$369.51	$568.15
07/16/2006	INTEREST	Monthly Interest	$1.47	$198.64
06/01/2006	INTEREST	Monthly Interest	$1.47	$197.17
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$195.70
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$190.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.82	$188.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.53	$179.88
01/04/2006	PAYMENT	MENDEZ, GONNIE & DEBORAH CHECK BANK: 94-176 NUM: 7358	$-280.99	$176.35
12/05/2005	INTEREST	Monthly Interest	$0.43	$457.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.82	$456.91
10/11/2005	INTEREST	Monthly Interest	$0.43	$447.09
08/31/2005	INTEREST	Monthly Interest	$0.43	$446.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$446.23
08/25/2005	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 7035	$-250.00	$441.90
07/26/2005	INTEREST	Monthly Interest	$2.25	$691.90
07/26/2005	INTEREST	Monthly Interest	$2.25	$689.65
07/26/2005	BILL	VEGA, JUAN & FLORENCE	$372.74	$687.40
06/01/2005	INTEREST	Monthly Interest	$2.25	$314.66
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$312.41
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$307.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.21	$305.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.01	$289.20
11/16/2004	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 6474	$-114.49	$280.19
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.01	$394.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.40	$384.67
07/13/2004	BILL	VEGA, JUAN & FLORENCE	$380.27	$380.27
03/25/2004	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 6125	$-94.49	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.63	$94.49
02/27/2004	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 6072	$-94.49	$90.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.63	$185.35
10/27/2003	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 5874	$-94.49	$181.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.63	$276.21
09/11/2003	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 5772	$-115.33	$272.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.44	$387.91
07/22/2003	BILL	VEGA, JUAN & FLORENCE	$383.47	$383.47
03/14/2003	PAYMENT	MENDEZ, GONNIE CHECK BANK: 94-176 NUM: 18264	$-88.28	$0.00
12/20/2002	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK BANK: 94-176 NUM: 5338	$-185.51	$88.28
10/22/2002	PAYMENT	MENDEZ, GONZALO CHECK BANK: 94-176 NUM: 32329	$-108.29	$273.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.62	$382.08
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.33	$377.46
07/11/2002	BILL	VEGA, JUAN & FLORENCE	$373.13	$373.13
04/08/2002	PAYMENT	MENDEZ, GONNIE & DEBORAH CREDIT: B BANK: 94-176 NUM: 4811	$-550.68	$0.00
04/05/2002	AMENDMENT	delete April prior mo penalty	$-2.49	$550.68
04/05/2002	INTEREST	Monthly Interest	$2.49	$553.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.42	$550.68
03/07/2002	INTEREST	Monthly Interest	$2.49	$541.26
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-277.87	$538.77
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-347.90	$816.64
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-297.83	$1,164.54
02/08/2002	INTEREST	Monthly Interest	$6.65	$1,462.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.94	$1,455.72
01/09/2002	INTEREST	Monthly Interest	$6.65	$1,437.78
12/05/2001	INTEREST	Monthly Interest	$6.65	$1,431.13
11/05/2001	INTEREST	Monthly Interest	$6.65	$1,424.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.30	$1,417.83
10/04/2001	INTEREST	Monthly Interest	$6.65	$1,407.53
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.53	$1,400.88
09/06/2001	INTEREST	Monthly Interest	$6.65	$1,396.35
08/01/2001	INTEREST	Monthly Interest	$6.65	$1,389.70
07/13/2001	BILL	VEGA, JUAN & FLORENCE	$391.90	$1,383.05
07/11/2001	INTEREST	Monthly Interest	$6.65	$991.15
06/04/2001	INTEREST	Monthly Interest	$6.65	$984.50
05/08/2001	INTEREST	Monthly Interest	$3.16	$977.85
03/30/2001	INTEREST	Monthly Interest	$3.16	$974.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.30	$971.53
03/13/2001	INTEREST	Monthly Interest	$3.16	$942.23
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.14	$939.07
01/19/2001	INTEREST	Monthly Interest	$3.16	$919.93
01/19/2001	INTEREST	Monthly Interest	$3.16	$916.77
12/06/2000	INTEREST	Monthly Interest	$3.16	$913.61
12/06/2000	INTEREST	Monthly Interest	$3.16	$910.45
10/23/2000	INTEREST	Monthly Interest	$3.16	$907.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.97	$904.13
09/08/2000	INTEREST	Monthly Interest	$3.16	$893.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.79	$890.00
08/17/2000	INTEREST	Monthly Interest	$3.16	$885.21
07/28/2000	PAYMENT	MENDEZ, GONNIE CHECK BANK: 94-176 NUM: 3538	$-100.00	$882.05
07/10/2000	INTEREST	Monthly Interest	$3.96	$982.05
07/10/2000	BILL	VEGA, JUAN & FLORENCE	$418.55	$978.09
06/06/2000	INTEREST	Monthly Interest	$3.96	$559.54
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$555.58
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$550.58
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.31	$548.58
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.71	$515.27
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.40	$493.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.37	$481.16
07/17/1999	BILL	VEGA, JUAN & FLORENCE	$475.79	$475.79
04/05/1999	PAYMENT	VEGA, JUAN & FLORENCE CHECK BANK: 94-72 NUM: 618	$-258.57	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$258.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.99	$256.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$244.58
11/18/1998	PAYMENT	VEGA, JUAN & FLORENCE CHECK BANK: 94-72 NUM: 519	$-278.61	$239.78
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.00	$518.39
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.60	$505.39
07/10/1998	BILL	VEGA, JUAN & FLORENCE	$499.79	$499.79
04/17/1998	PAYMENT	GONNIE MENDEZ/LC TREAS CHECK BANK: 94-72 NUM: 1371	$-156.85	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$156.85
03/19/1998	PAYMENT	GONNIE MENDEZ CHECK BANK: 94-176 NUM: 5524	$-130.00	$154.85
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.37	$284.85
02/20/1998	PAYMENT	DEBORA MENDEZ CHECK BANK: 94-176 NUM: 1673	$-129.26	$269.48
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.43	$398.74
10/23/1997	PAYMENT	GONNIE MENDEZ CHECK BANK: 94-176 NUM: 4700	$-150.26	$386.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.44	$536.57
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.78	$523.13
07/20/1997	BILL	VEGA, JUAN & FLORENCE	$517.35	$517.35
10/02/1996	PAYMENT	GONNIE MENDEZ	$-517.47	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.72	$517.47
07/15/1996	BILL	VEGA, JUAN & FLORENCE	$511.75	$511.75