Tax Account 002-372-02

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Owners

BROOKS, DAVID CHRISTOPHER
PO BOX 1057
WINNEMUCCA, NV 89446

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

Account Summary

Account ID	002-372-02
Account Type	Real Estate
Location	405 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-372-02

Account Type

Real Estate

Location

405 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.36
Total	$1,778.01
Paid	$1,778.01
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

$1,759.36

Total

$1,778.01

Paid

$1,778.01

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	$466.36	$18.65	$466.36	$485.01	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.08	$0.00	$1,683.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,562.22	$0.00	$1,562.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,532.49	$18.12	$1,550.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,497.05	$0.00	$1,497.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,445.71	$0.00	$1,445.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,404.18	$0.00	$1,404.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,398.25	$102.93	$1,501.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,392.36	$923.10	$2,315.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,253.51	$40.88	$2,294.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,573.35	$3.42	$1,576.77	$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
2015-2016	S44	B M Water/Sewer Lien	854.71	854.71	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	205.54	205.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BROOKS, DAVID CHRISTOPHER CASH	$-1,778.01	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.65	$1,778.01
07/15/2024	BILL	BROOKS, DAVID CHRISTOPHER	$1,759.36	$1,759.36
01/12/2024	PAYMENT	BROOKS, DAVID CHRISTOPHER CREDIT CC	$-824.00	$0.00
10/05/2023	PAYMENT	BROOKS, DAVID CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-412.00	$824.00
08/22/2023	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 94-7074 NUM: 1097	$-447.08	$1,236.00
07/11/2023	BILL	BROOKS, DAVID CHRISTOPHER	$1,683.08	$1,683.08
02/21/2023	PAYMENT	BROOKS, DAVID CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-385.55	$0.00
01/04/2023	PAYMENT	BROOKS, DAVID CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-385.55	$385.55
10/18/2022	PAYMENT	BROOKS, DAVID CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-383.90	$771.10
08/16/2022	PAYMENT	BROOKS, DAVID CHECK BANK: 947074 NUM: 1093	$-407.22	$1,155.00
07/14/2022	BILL	BROOKS, DAVID CHRISTOPHER	$1,562.22	$1,562.22
04/01/2022	PAYMENT	BROOKS, DAVID CREDIT: D BANK: CC NUM: CC	$-396.24	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$396.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.12	$393.24
12/28/2021	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1084	$-378.12	$378.12
09/28/2021	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 94-7074 NUM: 1083	$-378.12	$756.24
08/06/2021	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1081	$-398.13	$1,134.36
07/19/2021	BILL	BROOKS, DAVID CHRISTOPHER	$1,532.49	$1,532.49
03/01/2021	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1078	$-369.26	$0.00
01/05/2021	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1076	$-369.26	$369.26
09/29/2020	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1075	$-369.26	$738.52
08/12/2020	PAYMENT	BROOKS, DAVID CHECK BANK: 947074 NUM: 1074	$-389.27	$1,107.78
07/08/2020	BILL	BROOKS, DAVID CHRISTOPHER	$1,497.05	$1,497.05
03/05/2020	PAYMENT	BROOKS, DAVID CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-356.42	$0.00
01/03/2020	PAYMENT	BROOKS, DAVID CHECK BANK: 947074 NUM: 1066	$-356.42	$356.42
10/11/2019	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1059	$-356.42	$712.84
08/20/2019	PAYMENT	BROOKS, DAVID CHRISTOPHER CHECK BANK: 947074 NUM: 1054	$-376.45	$1,069.26
07/14/2019	BILL	BROOKS, DAVID CHRISTOPHER	$1,445.71	$1,445.71
01/15/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 000 NUM: 100172	$-346.04	$0.00
12/11/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73017 NUM: 3916820	$-346.04	$346.04
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.04	$692.08
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-366.06	$1,038.12
07/11/2018	BILL	BOOTH, CURTIS L JR	$1,404.18	$1,404.18
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-344.56	$0.00
01/30/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8998911	$-874.61	$344.56
01/30/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8998912	$-102.93	$1,219.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.89	$1,322.10
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-344.56	$1,269.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.46	$1,613.77
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-344.56	$1,578.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.58	$1,922.87
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.57	$1,908.29
07/19/2017	BILL	BOOTH, CURTIS L JR	$1,398.25	$2,272.86
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$874.61	$874.61
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-343.00	$0.00
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 13-1 NUM: 7744759	$-1,270.02	$343.00
03/27/2017	AMENDMENT	adj pmt jj	$-1.41	$1,613.02
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 13-1 NUM: 7744759	$1,270.02	$1,614.43
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$344.41
01/09/2017	VOID	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7744759	$-1,270.02	$344.36
01/04/2017	INTEREST	Monthly Interest	$1.36	$1,614.38
12/06/2016	INTEREST	Monthly Interest	$1.36	$1,613.02
11/04/2016	INTEREST	Monthly Interest	$1.36	$1,611.66
10/19/2016	INTEREST	Monthly Interest	$1.36	$1,610.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.32	$1,608.94
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-343.00	$1,573.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.53	$1,916.62
08/30/2016	INTEREST	Monthly Interest	$4.14	$1,902.09
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269834	$-363.36	$1,897.95
08/02/2016	INTEREST	Monthly Interest	$7.12	$2,261.31
08/01/2016	INTEREST	Monthly Interest	$7.12	$2,254.19
07/14/2016	BILL	BOOTH, CURTIS L JR	$1,392.36	$2,247.07
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$854.71	$854.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$344.00
10/20/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6398578	$-226.02	$688.00
10/20/2015	AMENDMENT	adj pmt gp	$0.01	$914.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.69	$914.01
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-344.00	$905.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.36	$1,249.32
08/17/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CRCD NUM: CRCD	$-366.80	$1,240.96
08/03/2015	INTEREST	Monthly Interest	$1.71	$1,607.76
07/09/2015	INTEREST	Monthly Interest	$1.71	$1,606.05
07/09/2015	BILL	BOOTH, CURTIS L JR	$1,398.80	$1,604.34
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$205.54	$205.54
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-336.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$336.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-359.81	$1,008.00
07/09/2014	BILL	BOOTH, CURTIS L JR	$1,367.81	$1,367.81
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-335.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-335.00	$335.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-335.00	$670.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-357.06	$1,005.00
07/11/2013	BILL	SANCHEZ, JOSE R & OFELIA	$1,362.06	$1,362.06
02/25/2013	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK BANK: 63-215 NUM: 11491	$-331.00	$0.00
01/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-134220	$-675.24	$331.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$1,006.24
09/04/2012	PAYMENT	EL AGUILA REAL INC CHECK BANK: 94-72 NUM: 9441	$-275.78	$993.00
09/04/2012	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1648	$-275.78	$1,268.78
08/01/2012	INTEREST	Monthly Interest	$1.56	$1,544.56
07/13/2012	INTEREST	Monthly Interest	$1.56	$1,543.00
07/13/2012	BILL	SANCHEZ, JOSE R & OFELIA	$1,344.45	$1,541.44
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1545	$-313.03	$196.99
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1577	$-341.80	$510.02
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1930	$-328.55	$851.82
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1545	$313.03	$1,180.37
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1577	$341.80	$867.34
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1930	$328.55	$525.54
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$196.99	$196.99
05/08/2012	VOID	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1930	$-328.55	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$328.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$325.55
03/20/2012	VOID	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1577	$-341.80	$313.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.25	$654.83
12/28/2011	VOID	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1545	$-313.03	$638.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.52	$951.61
08/25/2011	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1378	$-333.04	$939.09
07/13/2011	BILL	SANCHEZ, JOSE R & OFELIA	$1,272.13	$1,272.13
04/28/2011	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1409	$-338.92	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$338.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.92	$335.92
02/25/2011	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1368	$-354.14	$323.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.84	$677.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.55	$660.30
10/12/2010	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 2086	$-323.00	$659.75
09/14/2010	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 2080	$-343.85	$982.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.75	$1,326.60
07/08/2010	BILL	SANCHEZ, JOSE R & OFELIA	$1,312.85	$1,312.85
04/09/2010	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 2011	$-382.41	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$382.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.04	$379.41
03/10/2010	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1975	$-347.47	$361.37
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.90	$708.84
10/13/2009	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1859	$-347.47	$694.94
08/21/2009	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1826	$-367.49	$1,042.41
07/13/2009	BILL	SANCHEZ, JOSE R & OFELIA	$1,409.90	$1,409.90
03/06/2009	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1739	$-696.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.65	$696.13
10/16/2008	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 784	$-341.24	$682.48
08/25/2008	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 752	$-361.25	$1,023.72
07/14/2008	BILL	SANCHEZ, JOSE R & OFELIA	$1,384.97	$1,384.97
03/05/2008	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1467	$-330.91	$0.00
01/22/2008	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1403	$-330.91	$330.91
10/05/2007	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1311	$-330.91	$661.82
08/23/2007	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1261	$-350.91	$992.73
07/13/2007	BILL	SANCHEZ, JOSE R & OFELIA	$1,343.64	$1,343.64
04/11/2007	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1127	$-348.83	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$348.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.49	$346.83
02/07/2007	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1057	$-317.63	$330.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.71	$647.97
10/26/2006	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 977	$-330.34	$635.26
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.71	$965.60
08/15/2006	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1177	$-337.65	$952.89
07/16/2006	BILL	SANCHEZ, JOSE R & OFELIA	$1,290.54	$1,290.54
03/15/2006	PAYMENT	EL AGUILA REAL INC/SANCHEZ CHECK BANK: 94-72 NUM: 6079	$-309.79	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$309.79
01/17/2006	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 746	$-297.41	$309.31
10/19/2005	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 1123	$-297.41	$606.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.90	$904.13
08/24/2005	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 618	$-317.41	$892.23
07/26/2005	BILL	SANCHEZ, JOSE R & OFELIA	$1,209.64	$1,209.64
04/12/2005	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 586	$-279.18	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$279.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.66	$277.18
01/19/2005	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 554	$-266.52	$266.52
10/20/2004	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 891	$-266.52	$533.04
08/27/2004	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 858	$-286.54	$799.56
07/13/2004	BILL	SANCHEZ, JOSE R & OFELIA	$1,086.10	$1,086.10
03/09/2004	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 711	$-264.26	$0.00
01/13/2004	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 585	$-264.26	$264.26
10/16/2003	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 560	$-264.26	$528.52
08/27/2003	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 502	$-284.26	$792.78
07/22/2003	BILL	SANCHEZ, JOSE R & OFELIA	$1,077.04	$1,077.04
05/06/2003	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 382	$-26.63	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$26.63
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.95	$24.63
03/10/2003	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 331	$-243.73	$23.68
02/06/2003	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 315	$-243.73	$267.41
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.71	$511.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.42	$498.43
10/14/2002	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 208	$-243.73	$498.01
09/09/2002	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-169 NUM: 164	$-271.00	$741.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.55	$1,012.74
08/06/2002	INTEREST	Monthly Interest	$0.05	$1,002.19
07/11/2002	INTEREST	Monthly Interest	$0.05	$1,002.14
07/11/2002	BILL	SANCHEZ, JOSE R & OFELIA	$994.92	$1,002.09
06/17/2002	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1373	$-276.48	$7.17
06/03/2002	INTEREST	Monthly Interest	$2.17	$283.65
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$281.48
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$276.48
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.02	$274.48
02/27/2002	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1102	$-239.45	$261.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.43	$500.91
11/13/2001	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 229	$-239.45	$488.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$727.93
08/29/2001	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 317	$-259.67	$718.35
07/13/2001	BILL	SANCHEZ, JOSE R & OFELIA	$978.02	$978.02
04/13/2001	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 5879	$-250.98	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$250.98
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.58	$248.98
03/13/2001	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 202	$-248.98	$239.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.58	$488.38
11/15/2000	PAYMENT	SANCHEZ, JOSE R & OFELIA CASH	$-248.98	$478.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.58	$727.78
09/12/2000	PAYMENT	SANCHEZ, JOSE R & OFELIA CASH	$-269.99	$718.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.38	$988.19
07/10/2000	BILL	SANCHEZ, JOSE R & OFELIA	$977.81	$977.81
06/06/2000	PAYMENT	SANCHEZ, JOSE R & OFELIA CASH	$-284.13	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$284.13
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$279.13
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.66	$277.13
01/06/2000	PAYMENT	SANCHEZ, JOSE R & OFELIA CASH	$-543.60	$266.47
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.66	$810.07
09/01/1999	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 4933	$-611.38	$799.41
08/03/1999	INTEREST	Monthly Interest	$2.45	$1,410.79
07/25/1999	INTEREST	Monthly Interest	$2.45	$1,408.34
07/17/1999	BILL	SANCHEZ, JOSE R & OFELIA	$1,086.10	$1,405.89
06/08/1999	INTEREST	Monthly Interest	$2.45	$319.79
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$317.34
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$312.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.72	$310.34
03/03/1999	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 4375	$-270.73	$295.62
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.06	$566.35
11/18/1998	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 4095	$-270.73	$552.29
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.83	$823.02
09/01/1998	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 3896	$-290.83	$812.19
07/10/1998	BILL	SANCHEZ, JOSE R & OFELIA	$1,103.02	$1,103.02
04/17/1998	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 3506	$-279.78	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$279.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$277.78
01/13/1998	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 3293	$-267.10	$267.10
11/06/1997	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-72 NUM: 3112	$-277.78	$534.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.68	$811.98
08/15/1997	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 92-155 NUM: 161	$-287.27	$801.30
07/20/1997	BILL	SANCHEZ, JOSE R & OFELIA	$1,088.57	$1,088.57
04/24/1997	PAYMENT	JOHNSTON, JOE G & LILLIAN CHECK BANK: 94-72 NUM: 2517	$-547.55	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$547.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.49	$545.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.20	$520.06
12/16/1996	PAYMENT	JOSE SANCHEZ CHECK BANK: 94-72 NUM: 1	$-265.13	$509.86
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.20	$774.99
08/01/1996	PAYMENT	JOE & LILLIAN JOHNSTON CHECK BANK: 94-72 NUM: 2459	$-275.12	$764.79
07/15/1996	BILL	JOHNSTON, JOE G & LILLIAN	$1,039.91	$1,039.91