Tax Account 002-342-02

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Owners

GONZALEZ, ADRIAN
310 LEMAIRE ROAD
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	002-342-02
Account Type	Real Estate
Location	310 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-342-02

Account Type

Real Estate

Location

310 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.67
Total	$3,046.25
Paid	$3,046.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,033.67

Total

$3,046.25

Paid

$3,046.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$783.67	$12.58	$783.67	$796.25	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/03/2025	03/13/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,255.58	$0.00	$3,260.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,849.35	$0.00	$2,849.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,856.93	$0.00	$2,856.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,790.44	$0.00	$2,790.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,615.55	$0.00	$2,615.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,534.67	$0.00	$2,534.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,523.61	$0.00	$2,523.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,512.61	$0.00	$2,512.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,523.72	$0.00	$2,523.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,450.80	$0.00	$2,450.80	$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
2023-2024	S44	B M Water/Sewer Lien	309.35	309.35	.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	$-750.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-750.00	$750.00
09/19/2024	PAYMENT	WELLS FARGO BANK CHECK 14016545	$-327.09	$1,500.00
09/19/2024	PAYMENT	WELLS FARGO BANK, N.A. CHECK 14016544	$-750.00	$1,827.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.58	$2,577.09
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-783.67	$2,564.51
07/15/2024	BILL	GONZALEZ, ADRIAN	$3,033.67	$3,348.18
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.58	$314.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.58	$311.93
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$309.35	$309.35
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-728.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-728.00	$728.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-728.00	$1,456.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-762.23	$2,184.00
07/11/2023	BILL	GONZALEZ, ADRIAN	$2,946.23	$2,946.23
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-707.33	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-707.33	$707.33
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-707.33	$1,414.66
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-727.36	$2,121.99
07/14/2022	BILL	GONZALEZ, ADRIAN	$2,849.35	$2,849.35
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-709.23	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-709.23	$709.23
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-709.23	$1,418.46
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-729.24	$2,127.69
07/19/2021	BILL	GONZALEZ, ADRIAN	$2,856.93	$2,856.93
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-692.61	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-692.61	$692.61
09/18/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459434345	$-692.61	$1,385.22
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-712.61	$2,077.83
07/08/2020	BILL	GONZALEZ, ADRIAN	$2,790.44	$2,790.44
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-648.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-648.88	$648.88
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-648.88	$1,297.76
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-668.91	$1,946.64
07/14/2019	BILL	GONZALEZ, ADRIAN	$2,615.55	$2,615.55
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-628.66	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-628.66	$628.66
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-628.66	$1,257.32
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-648.69	$1,885.98
07/11/2018	BILL	GONZALEZ, ALFREDO	$2,534.67	$2,534.67
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-625.90	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-625.90	$625.90
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-625.90	$1,251.80
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-645.91	$1,877.70
07/19/2017	BILL	GONZALEZ, ALFREDO	$2,523.61	$2,523.61
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-623.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-623.00	$623.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-623.00	$1,246.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-643.61	$1,869.00
07/14/2016	BILL	GONZALEZ, ALFREDO	$2,512.61	$2,512.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-625.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-625.00	$625.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-625.00	$1,250.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-648.72	$1,875.00
07/09/2015	BILL	GONZALEZ, ALFREDO	$2,523.72	$2,523.72
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-607.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-607.00	$607.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-607.00	$1,214.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-629.80	$1,821.00
07/09/2014	BILL	GONZALEZ, ALFREDO	$2,450.80	$2,450.80
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-597.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-597.00	$597.00
10/10/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 971683244	$-597.00	$1,194.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-619.55	$1,791.00
07/11/2013	BILL	GONZALEZ, ALFREDO	$2,410.55	$2,410.55
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-580.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-580.00	$580.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-580.00	$1,160.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-600.92	$1,740.00
07/13/2012	BILL	GONZALEZ, ALFREDO	$2,340.92	$2,340.92
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-563.33	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-563.33	$563.33
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-563.33	$1,126.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-583.33	$1,689.99
07/13/2011	BILL	GONZALEZ, ALFREDO	$2,273.32	$2,273.32
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-581.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-581.00	$581.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-581.00	$1,162.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-601.99	$1,743.00
07/08/2010	BILL	GONZALEZ, ALFREDO	$2,344.99	$2,344.99
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-564.31	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-564.31	$564.31
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-564.31	$1,128.62
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-584.34	$1,692.93
07/13/2009	BILL	GONZALEZ, ALFREDO	$2,277.27	$2,277.27
05/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 2504805	$-338.80	$0.00
05/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 2510446	$-553.99	$338.80
05/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 2510444	$-553.99	$892.79
05/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 2510443	$-553.99	$1,446.78
05/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 2510445	$-574.00	$2,000.77
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$2,574.77
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$156.52	$2,572.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.92	$2,416.25
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.40	$2,315.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.96	$2,258.93
07/14/2008	BILL	GONZALEZ, ALFREDO	$2,235.97	$2,235.97
08/02/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28803	$-2,255.31	$0.00
07/13/2007	BILL	GONZALEZ, ALFREDO	$2,255.31	$2,255.31
12/29/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.77	$0.00
12/06/2006	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 98	$-525.46	$0.77
12/04/2006	INTEREST	Monthly Interest	$0.77	$526.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.56	$525.46
10/17/2006	INTEREST	Monthly Interest	$0.77	$514.90
10/09/2006	INTEREST	Monthly Interest	$0.77	$514.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.62	$513.36
09/07/2006	INTEREST	Monthly Interest	$0.77	$508.74
08/01/2006	INTEREST	Monthly Interest	$0.77	$507.97
07/16/2006	BILL	GONZALEZ, ALFREDO	$402.19	$507.20
07/16/2006	INTEREST	Monthly Interest	$0.77	$105.01
06/01/2006	INTEREST	Monthly Interest	$0.77	$104.24
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$103.47
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$98.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$96.47
02/27/2006	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-72 NUM: 2611	$-96.47	$92.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.71	$189.23
10/07/2005	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-7074 NUM: 210	$-92.76	$185.52
08/31/2005	PAYMENT	GONZALEZ. ALFREDO CHECK BANK: 94-7074 NUM: 199	$-112.78	$278.28
07/26/2005	BILL	GONZALEZ, ALFREDO	$391.06	$391.06
03/15/2005	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-7074 NUM: 134	$-93.32	$0.00
01/12/2005	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-72 NUM: 2568	$-93.32	$93.32
10/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.27	$186.64
10/04/2004	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 385	$-97.58	$186.91
09/08/2004	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-7074 NUM: 379	$-113.35	$284.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.53	$397.84
07/13/2004	BILL	GONZALEZ, ALFREDO	$393.31	$393.31
11/24/2003	PAYMENT	GONZALEZ, ALFREDO CASH	$-4.78	$0.00
09/24/2003	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-=72 NUM: 2358	$-297.69	$4.78
09/10/2003	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-72 NUM: 2348	$-119.25	$302.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.77	$421.72
08/04/2003	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-72 NUM: 2336	$-2.30	$416.95
07/22/2003	BILL	GONZALEZ, ALFREDO	$416.94	$419.25
07/02/2003	INTEREST	Monthly Interest	$0.01	$2.31
06/20/2003	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-72 NUM: 2313	$-313.01	$2.30
06/02/2003	INTEREST	Monthly Interest	$2.30	$315.31
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$313.01
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$308.01
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.59	$306.01
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.22	$289.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$280.20
08/26/2002	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-72 NUM: 2142	$-112.18	$276.51
07/11/2002	BILL	GONZALEZ, ALFREDO	$388.69	$388.69
03/08/2002	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-72 NUM: 2045	$-91.16	$0.00
01/02/2002	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-72 NUM: 1984	$-91.16	$91.16
10/05/2001	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 280	$-91.16	$182.32
08/21/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1894	$-111.39	$273.48
07/13/2001	BILL	GONZALEZ, RODRIGO & CONCEPCION	$384.87	$384.87
03/09/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 160	$-91.14	$0.00
01/08/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1747	$-91.14	$91.14
10/05/2000	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1605	$-91.14	$182.28
08/30/2000	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1531	$-111.37	$273.42
07/10/2000	BILL	GONZALEZ, RODRIGO & CONCEPCION	$384.79	$384.79
03/10/2000	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1343	$-94.94	$0.00
01/19/2000	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1271	$-94.94	$94.94
10/20/1999	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1197	$-94.94	$189.88
08/19/1999	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-72 NUM: 1106	$-115.13	$284.82
07/17/1999	BILL	GONZALEZ, RODRIGO & CONCEPCION	$399.95	$399.95
03/08/1999	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK	$-100.85	$0.00
01/21/1999	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK	$-96.97	$100.85
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.88	$197.82
10/06/1998	PAYMENT	GONZALEZ/MORRISON CHECK	$-96.97	$193.94
08/18/1998	PAYMENT	MORRISON, MOLLY CHECK	$-117.16	$290.91
07/10/1998	BILL	GONZALEZ, RODRIGO & CONCEPCION	$408.07	$408.07
02/27/1998	PAYMENT	GONZALEZ/MORRISON CHECK	$-100.06	$0.00
02/27/1998	ADJUSTMENT	entered as cash s/b check	$100.06	$100.06
02/27/1998	VOID	GONZALEZ, ALFREDO/MORRISON, MO CASH	$-100.06	$0.00
01/23/1998	PAYMENT	GONZALEZ CHECK	$-96.21	$100.06
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.85	$196.27
10/08/1997	PAYMENT	GONZALEZ CHECK	$-92.97	$192.42
09/16/1997	PAYMENT	STEWART TITLE CHECK	$-470.10	$285.39
09/16/1997	PAYMENT	STEWART TITLE CHECK	$-120.98	$755.49
09/09/1997	INTEREST	Monthly Interest	$3.23	$876.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.65	$873.24
08/07/1997	INTEREST	Monthly Interest	$3.23	$868.59
07/20/1997	BILL	MORRISON, KAREN & MOLLY	$404.95	$865.36
07/15/1997	INTEREST	Monthly Interest	$3.23	$460.41
06/16/1997	INTEREST	Monthly Interest	$3.23	$457.18
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$453.95
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$448.95
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.12	$446.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.74	$419.83
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.19	$402.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.48	$391.90
07/15/1996	BILL	MORRISON, KAREN & MOLLY	$387.42	$387.42