Tax Account 002-180-67
Owners
MARTINEZ FAMILY TRUST, DERLY
630 WALNUT CT
BATTLE MOUNTAIN, NV 89820-0000
MARTINEZ, DERLY
MARTINEZ, KARINA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-180-67 |
|---|---|
| Account Type | Real Estate |
| Location | 630 WALNUT CT BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,637.17 |
| Total | $1,637.17 |
| Paid | $1,637.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,590.42 | $0.00 | $1,590.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,533.03 | $69.89 | $1,602.92 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,540.05 | $111.20 | $1,651.25 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $1,547.10 | $56.45 | $1,603.55 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $1,510.03 | $0.00 | $1,510.03 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $1,466.63 | $0.00 | $1,466.63 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $1,383.17 | $0.00 | $1,383.17 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $1,377.38 | $0.00 | $1,377.38 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $1,383.68 | $0.00 | $1,383.68 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $1,235.82 | $0.00 | $1,235.82 | $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 |
| 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 |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CORELOGIC WT | $-401.00 | $0.00 |
| 12/30/2024 | PAYMENT | CORELOGIC ACH | $-401.00 | $401.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-401.00 | $802.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-434.17 | $1,203.00 |
| 07/15/2024 | BILL | MARTINEZ, DERLY & KARINA L | $1,637.17 | $1,637.17 |
| 02/22/2024 | PAYMENT | WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT | $-389.00 | $0.00 |
| 12/19/2023 | PAYMENT | WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT | $-389.00 | $389.00 |
| 10/03/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP | $-389.00 | $778.00 |
| 08/07/2023 | PAYMENT | CREDIT: D BANK: ACH NUM: ACH | $-423.42 | $1,167.00 |
| 07/11/2023 | BILL | MARTINEZ, DERLY & KARINA L | $1,590.42 | $1,590.42 |
| 03/15/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9034268897 | $-378.25 | $0.00 |
| 03/15/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9034268721 | $-15.13 | $378.25 |
| 03/15/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9034268896 | $-378.25 | $393.38 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $15.13 | $771.63 |
| 12/19/2022 | PAYMENT | MARTINEZ, DERLY & KARINA L CREDIT: D BANK: CC NUM: CC | $-831.29 | $756.50 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $38.83 | $1,587.79 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $15.93 | $1,548.96 |
| 07/14/2022 | BILL | MARTINEZ, DERLY & KARINA L | $1,533.03 | $1,533.03 |
| 04/08/2022 | PAYMENT | MARTINEZ, DERLY & KARINA L CHECK BANK: 947403 NUM: 5060 | $-816.22 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $816.22 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $38.00 | $813.22 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.20 | $775.22 |
| 11/30/2021 | PAYMENT | MARTINEZ, DERLY & KARINA L CHECK BANK: 947403 NUM: 5183 | $-835.03 | $760.02 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.00 | $1,595.05 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.00 | $1,556.05 |
| 07/19/2021 | BILL | MARTINEZ, DERLY & KARINA L | $1,540.05 | $1,540.05 |
| 04/19/2021 | PAYMENT | MARTINEZ, DERLY CHECK BANK: 947403 NUM: 5179 | $-819.99 | $0.00 |
| 04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $819.99 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $38.18 | $816.99 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.27 | $778.81 |
| 10/16/2020 | PAYMENT | SERVICELINK CHECK BANK: 557265 NUM: 60983432 | $-381.77 | $763.54 |
| 08/13/2020 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-401.79 | $1,145.31 |
| 07/08/2020 | BILL | MARTINEZ, DERLY & KARINA L | $1,547.10 | $1,547.10 |
| 02/25/2020 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-372.50 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-372.50 | $372.50 |
| 10/14/2019 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-372.50 | $745.00 |
| 07/31/2019 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-392.53 | $1,117.50 |
| 07/14/2019 | BILL | MARTINEZ, DERLY & KARINA L | $1,510.03 | $1,510.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP | $-361.65 | $0.00 |
| 12/14/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-361.65 | $361.65 |
| 09/25/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-361.65 | $723.30 |
| 08/01/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-381.68 | $1,084.95 |
| 07/11/2018 | BILL | MARTINEZ, DERLY & KARINA L | $1,466.63 | $1,466.63 |
| 03/09/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: CC NUM: DDEP | $-340.79 | $0.00 |
| 01/03/2018 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11044914 | $-340.79 | $340.79 |
| 10/04/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-340.79 | $681.58 |
| 09/06/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-360.80 | $1,022.37 |
| 07/19/2017 | BILL | MARTINEZ, DERLY & KARINA L | $1,383.17 | $1,383.17 |
| 03/27/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-339.00 | $0.00 |
| 12/31/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD | $-339.00 | $339.00 |
| 09/30/2016 | PAYMENT | CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-339.00 | $678.00 |
| 08/11/2016 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299172 | $-360.38 | $1,017.00 |
| 07/14/2016 | BILL | MARTINEZ, DERLY & KARINA L | $1,377.38 | $1,377.38 |
| 03/04/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-340.00 | $0.00 |
| 01/04/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-340.00 | $340.00 |
| 10/12/2015 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-340.00 | $680.00 |
| 08/14/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP | $-363.68 | $1,020.00 |
| 07/09/2015 | BILL | MARTINEZ, DERLY & KARINA L | $1,383.68 | $1,383.68 |
| 03/02/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD | $-303.00 | $0.00 |
| 01/06/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-303.00 | $303.00 |
| 10/03/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-303.00 | $606.00 |
| 08/19/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-326.82 | $909.00 |
| 07/09/2014 | BILL | MARTINEZ, DERLY & KARINA L | $1,235.82 | $1,235.82 |
| 03/14/2014 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11016689 | $-175.76 | $0.00 |
| 01/22/2014 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2670 | $-169.00 | $175.76 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.76 | $344.76 |
| 10/15/2013 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2497 | $-169.00 | $338.00 |
| 08/16/2013 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2479 | $-191.74 | $507.00 |
| 07/11/2013 | BILL | INIQUEZ, GUADALUPE & CARMEN | $698.74 | $698.74 |
| 03/12/2013 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2631 | $-164.00 | $0.00 |
| 01/15/2013 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2613 | $-170.56 | $164.00 |
| 11/26/2012 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2600 | $-164.00 | $334.56 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.56 | $498.56 |
| 08/21/2012 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2570 | $-186.96 | $492.00 |
| 07/13/2012 | BILL | INIQUEZ, GUADALUPE & CARMEN | $678.96 | $678.96 |
| 03/05/2012 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2416 | $-166.34 | $0.00 |
| 02/06/2012 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2406 | $-159.94 | $166.34 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.40 | $326.28 |
| 10/07/2011 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2545 | $-159.94 | $319.88 |
| 08/19/2011 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2535 | $-179.95 | $479.82 |
| 07/13/2011 | BILL | INIQUEZ, GUADALUPE & CARMEN | $659.77 | $659.77 |
| 03/14/2011 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 2503 | $-155.00 | $0.00 |
| 01/10/2011 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1723 | $-162.20 | $155.00 |
| 01/10/2011 | AMENDMENT | adj pmt gp | $1.00 | $317.20 |
| 11/01/2010 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1701 | $-155.00 | $316.20 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.20 | $471.20 |
| 08/17/2010 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 1677 | $-176.14 | $465.00 |
| 07/08/2010 | BILL | INIQUEZ, GUADALUPE & CARMEN | $641.14 | $641.14 |
| 02/18/2010 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1615 | $-135.95 | $0.00 |
| 01/22/2010 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1606 | $-141.39 | $135.95 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.44 | $277.34 |
| 10/29/2009 | PAYMENT | INIQUEZ, GUADALUPE CREDIT: B BANK: 94-7074 NUM: 1878 | $-141.39 | $271.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.44 | $413.29 |
| 08/13/2009 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-155.97 | $407.85 |
| 07/13/2009 | BILL | INIQUEZ, GUADALUPE & CARMEN | $563.82 | $563.82 |
| 01/29/2009 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1796 | $-269.26 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.28 | $269.26 |
| 12/09/2008 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-137.27 | $263.98 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.28 | $401.25 |
| 08/13/2008 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 2174 | $-151.99 | $395.97 |
| 07/14/2008 | BILL | INIQUEZ, GUADALUPE & CARMEN | $547.96 | $547.96 |
| 03/21/2008 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CREDIT: B BANK: 94-7074 NUM: 2101 | $-135.27 | $0.00 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $135.27 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.13 | $133.27 |
| 02/12/2008 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CREDIT: B BANK: 94-7074 NUM: 2074 | $-139.92 | $128.14 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.65 | $268.06 |
| 10/23/2007 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 2033 | $-128.14 | $261.41 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.13 | $389.55 |
| 09/07/2007 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-5.93 | $384.42 |
| 09/05/2007 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 2003 | $-148.15 | $390.35 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.93 | $538.50 |
| 07/13/2007 | BILL | INIQUEZ, GUADALUPE & CARMEN | $532.57 | $532.57 |
| 04/06/2007 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1919 | $-131.38 | $0.00 |
| 03/26/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $131.38 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.98 | $129.38 |
| 02/14/2007 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1598 | $-129.38 | $124.40 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.98 | $253.78 |
| 10/10/2006 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1553 | $-124.40 | $248.80 |
| 08/08/2006 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1525 | $-144.42 | $373.20 |
| 07/16/2006 | BILL | INIQUEZ, GUADALUPE & CARMEN | $517.62 | $517.62 |
| 04/05/2006 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-127.61 | $0.00 |
| 03/23/2006 | PENALTY | Mailing Cost for Delinqncy | $2.00 | $127.61 |
| 03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.83 | $125.61 |
| 01/17/2006 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1435 | $-120.78 | $120.78 |
| 09/22/2005 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-120.78 | $241.56 |
| 08/31/2005 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1377 | $-140.79 | $362.34 |
| 07/26/2005 | BILL | INIQUEZ, GUADALUPE & CARMEN | $503.13 | $503.13 |
| 02/28/2005 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-108.16 | $0.00 |
| 01/14/2005 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-112.49 | $108.16 |
| 10/22/2004 | PAYMENT | INIQUEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1228 | $-108.16 | $220.65 |
| 10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.33 | $328.81 |
| 08/30/2004 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CHECK BANK: 94-7074 NUM: 1201 | $-128.18 | $324.48 |
| 07/13/2004 | BILL | INIQUEZ, GUADALUPE & CARMEN | $452.66 | $452.66 |
| 04/09/2004 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-118.88 | $0.00 |
| 03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $118.88 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.50 | $116.88 |
| 03/09/2004 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-116.88 | $112.38 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.50 | $229.26 |
| 11/18/2003 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-116.88 | $224.76 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.50 | $341.64 |
| 09/08/2003 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-137.71 | $337.14 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.30 | $474.85 |
| 07/22/2003 | BILL | INIQUEZ, GUADALUPE & CARMEN | $469.55 | $469.55 |
| 02/26/2003 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-225.95 | $0.00 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.43 | $225.95 |
| 12/09/2002 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-115.19 | $221.52 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.43 | $336.71 |
| 08/28/2002 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-130.77 | $332.28 |
| 07/11/2002 | BILL | INIQUEZ, GUADALUPE & CARMEN | $463.05 | $463.05 |
| 03/25/2002 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-126.25 | $0.00 |
| 03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.86 | $126.25 |
| 02/06/2002 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-126.25 | $121.39 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.86 | $247.64 |
| 11/02/2001 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-126.25 | $242.78 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.86 | $369.03 |
| 08/09/2001 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-141.46 | $364.17 |
| 07/13/2001 | BILL | INIQUEZ, GUADALUPE & CARMEN | $505.63 | $505.63 |
| 03/22/2001 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-132.19 | $0.00 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.08 | $132.19 |
| 02/16/2001 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-132.19 | $127.11 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.08 | $259.30 |
| 11/06/2000 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-132.19 | $254.22 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.08 | $386.41 |
| 08/15/2000 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-147.31 | $381.33 |
| 07/10/2000 | BILL | INIQUEZ, GUADALUPE & CARMEN | $528.64 | $528.64 |
| 03/16/2000 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-141.28 | $0.00 |
| 01/26/2000 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-146.93 | $141.28 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.65 | $288.21 |
| 09/29/1999 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-141.28 | $282.56 |
| 08/13/1999 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-161.45 | $423.84 |
| 07/17/1999 | BILL | INIQUEZ, GUADALUPE & CARMEN | $585.29 | $585.29 |
| 04/13/1999 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-158.06 | $0.00 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $158.06 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.00 | $156.06 |
| 03/09/1999 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-165.07 | $150.06 |
| 01/27/1999 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-156.06 | $315.13 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.01 | $471.19 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.00 | $456.18 |
| 09/15/1998 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-177.09 | $450.18 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.81 | $627.27 |
| 07/10/1998 | BILL | INIQUEZ, GUADALUPE & CARMEN | $620.46 | $620.46 |
| 03/23/1998 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-161.88 | $0.00 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.23 | $161.88 |
| 02/27/1998 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-161.88 | $155.65 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.23 | $317.53 |
| 12/23/1997 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-161.88 | $311.30 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.23 | $473.18 |
| 09/15/1997 | PAYMENT | INIQUEZ, GUADALUPE & CARMEN CASH | $-182.87 | $466.95 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.03 | $649.82 |
| 07/20/1997 | BILL | INIQUEZ, GUADALUPE & CARMEN | $642.79 | $642.79 |
| 03/26/1997 | PAYMENT | INIQUEZ, GUADALUPE & C C/S | $-162.01 | $0.00 |
| 03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.23 | $162.01 |
| 01/14/1997 | PAYMENT | INIQUEZ, GUADALUPE & C C/S | $-155.78 | $155.78 |
| 12/04/1996 | PAYMENT | INIQUEZ, GUADALUPE & C C/S | $-162.01 | $311.56 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.23 | $473.57 |
| 08/27/1996 | PAYMENT | INIQUEZ, GUADALUPE & C C/S | $-175.95 | $467.34 |
| 07/15/1996 | BILL | INIQUEZ, GUADALUPE & C C/S | $643.29 | $643.29 |