Tax Account 002-381-18

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Owners

GONZALEZ, MARIA L
689 BROYLES RANCH RD
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	002-381-18
Account Type	Real Estate
Location	689 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-18

Account Type

Real Estate

Location

689 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.51
Total	$1,359.31
Paid	$1,359.31
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

$1,256.51

Total

$1,359.31

Paid

$1,359.31

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	$338.51	$13.54	$338.51	$352.05	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$32.23	$306.00	$338.23	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$57.03	$306.00	$363.03	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.76	$0.00	$1,802.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,236.26	$92.70	$1,328.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,112.28	$388.13	$1,500.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,086.69	$336.55	$1,423.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,055.62	$432.54	$1,488.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,026.07	$557.95	$1,584.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,022.01	$614.78	$1,636.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,003.95	$687.96	$1,691.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$975.29	$767.67	$1,742.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,843.83	$1,473.48	$3,317.31	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,160.29	$1,156.73	$3,317.02	$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	584.97	584.97	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	91.20	91.20	.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
2014-2015	S44	B M Water/Sewer Lien	896.36	896.36	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1221.19	1221.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CARLOS E SOSA CHECK 372	$-1,614.77	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.98	$1,614.77
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.98	$1,612.79
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.03	$1,610.81
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.98	$1,553.78
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.98	$1,551.80
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.98	$1,549.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.23	$1,547.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.98	$1,515.61
09/27/2024	PAYMENT	GONZALEZ, MARIA L CREDIT	$-306.00	$1,513.63
09/17/2024	PAYMENT	GONZALEZ, MARIA L CREDIT	$-50.00	$1,819.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.54	$1,869.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.87	$1,856.09
07/15/2024	BILL	GONZALEZ, MARIA L	$1,256.51	$1,851.22
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.87	$594.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.87	$589.84
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$584.97	$584.97
12/27/2023	PAYMENT	SOSA, CARLOS CHECK 368	$-578.00	$0.00
10/02/2023	PAYMENT	GONZALEZ, MARIA L CASH	$-289.00	$578.00
08/22/2023	PAYMENT	GONZALEZ, MARIA L CHECK BANK: 11-24 NUM: 732702493	$-416.51	$867.00
08/01/2023	INTEREST	Monthly Interest	$0.76	$1,283.51
07/11/2023	BILL	GONZALEZ, MARIA L	$1,190.79	$1,282.75
07/03/2023	INTEREST	Monthly Interest	$0.76	$91.96
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$91.20	$91.20
12/22/2022	PAYMENT	SOSA,CARLOS CHECK BANK: 11-24 NUM: 732722201	$-16,988.06	$0.00
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$40.00	$16,988.06
12/01/2022	INTEREST	Monthly Interest	$81.89	$16,948.06
11/10/2022	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$10.00	$16,866.17
11/01/2022	INTEREST	Monthly Interest	$81.89	$16,856.17
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.13	$16,774.28
10/04/2022	INTEREST	Monthly Interest	$81.89	$16,745.15
09/01/2022	INTEREST	Monthly Interest	$81.89	$16,663.26
08/31/2022	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-100.00	$16,581.37
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.05	$16,681.37
08/02/2022	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-100.00	$16,669.32
07/14/2022	INTEREST	Monthly Interest	$82.75	$16,769.32
07/14/2022	BILL	LANDER COUNTY TREASURER	$1,145.06	$16,686.57
07/01/2022	INTEREST	Monthly Interest	$82.75	$15,541.51
06/30/2022	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-100.00	$15,458.76
06/29/2022	AMENDMENT	TITLE REPORT FEE JJ	$155.00	$15,558.76
06/02/2022	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-100.00	$15,403.76
06/01/2022	INTEREST	Monthly Interest	$83.63	$15,503.76
05/02/2022	INTEREST	Monthly Interest	$74.36	$15,420.13
04/01/2022	INTEREST	Monthly Interest	$74.36	$15,345.77
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$77.86	$15,271.41
03/01/2022	INTEREST	Monthly Interest	$74.36	$15,193.55
02/01/2022	INTEREST	Monthly Interest	$74.36	$15,119.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.35	$15,044.83
01/03/2022	INTEREST	Monthly Interest	$74.36	$14,994.48
12/01/2021	INTEREST	Monthly Interest	$74.36	$14,920.12
11/17/2021	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-50.00	$14,845.76
11/01/2021	INTEREST	Monthly Interest	$74.58	$14,895.76
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.31	$14,821.18
10/01/2021	INTEREST	Monthly Interest	$74.58	$14,792.87
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.72	$14,718.29
09/01/2021	INTEREST	Monthly Interest	$74.58	$14,706.57
08/01/2021	INTEREST	Monthly Interest	$74.58	$14,631.99
07/19/2021	BILL	LANDER COUNTY TREASURER	$1,112.28	$14,557.41
07/12/2021	INTEREST	Monthly Interest	$74.58	$13,445.13
06/01/2021	INTEREST	Monthly Interest	$74.58	$13,370.55
05/03/2021	INTEREST	Monthly Interest	$65.52	$13,295.97
04/01/2021	INTEREST	Monthly Interest	$65.52	$13,230.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.07	$13,164.93
03/01/2021	INTEREST	Monthly Interest	$65.52	$13,088.86
02/01/2021	INTEREST	Monthly Interest	$65.52	$13,023.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.20	$12,957.82
01/04/2021	INTEREST	Monthly Interest	$65.52	$12,908.62
12/01/2020	INTEREST	Monthly Interest	$65.52	$12,843.10
11/03/2020	INTEREST	Monthly Interest	$65.52	$12,777.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.67	$12,712.06
10/01/2020	INTEREST	Monthly Interest	$65.52	$12,684.39
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.47	$12,618.87
08/12/2020	INTEREST	Monthly Interest	$65.52	$12,607.40
08/03/2020	INTEREST	Monthly Interest	$65.52	$12,541.88
07/08/2020	BILL	LANDER COUNTY TREASURER	$1,086.69	$12,476.36
07/01/2020	INTEREST	Monthly Interest	$65.52	$11,389.67
06/02/2020	INTEREST	Monthly Interest	$65.52	$11,324.15
05/04/2020	INTEREST	Monthly Interest	$56.72	$11,258.63
04/01/2020	INTEREST	Monthly Interest	$56.72	$11,201.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.89	$11,145.19
03/02/2020	INTEREST	Monthly Interest	$56.72	$11,071.30
02/03/2020	INTEREST	Monthly Interest	$56.72	$11,014.58
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.80	$10,957.86
01/06/2020	INTEREST	Monthly Interest	$56.72	$10,910.06
12/02/2019	INTEREST	Monthly Interest	$56.72	$10,853.34
11/06/2019	INTEREST	Monthly Interest	$56.72	$10,796.62
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.89	$10,739.90
10/01/2019	INTEREST	Monthly Interest	$56.72	$10,713.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.16	$10,656.29
09/03/2019	INTEREST	Monthly Interest	$56.72	$10,645.13
08/01/2019	INTEREST	Monthly Interest	$56.72	$10,588.41
07/14/2019	BILL	LANDER COUNTY TREASURER	$1,055.62	$10,531.69
07/02/2019	INTEREST	Monthly Interest	$56.72	$9,476.07
06/04/2019	INTEREST	Monthly Interest	$56.72	$9,419.35
05/08/2019	INTEREST	Monthly Interest	$48.17	$9,362.63
04/09/2019	INTEREST	Monthly Interest	$48.17	$9,314.46
04/09/2019	INTEREST	Monthly Interest	$48.17	$9,266.29
04/09/2019	INTEREST	Monthly Interest	$48.17	$9,218.12
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$9,169.95
04/01/2019	INTEREST	Monthly Interest	$48.17	$9,134.95
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.82	$9,086.78
03/01/2019	INTEREST	Monthly Interest	$48.17	$9,014.96
02/01/2019	INTEREST	Monthly Interest	$48.17	$8,966.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.47	$8,918.62
12/10/2018	INTEREST	Monthly Interest	$48.17	$8,872.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.15	$8,823.98
10/16/2018	INTEREST	Monthly Interest	$48.17	$8,797.83
10/02/2018	INTEREST	Monthly Interest	$48.17	$8,749.66
09/06/2018	INTEREST	Monthly Interest	$48.17	$8,701.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.86	$8,653.32
07/11/2018	BILL	LANDER COUNTY TREASURER	$1,026.07	$8,642.46
05/10/2018	INTEREST	Monthly Interest	$39.65	$7,616.39
03/29/2018	INTEREST	Monthly Interest	$39.65	$7,576.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.54	$7,537.09
03/19/2018	INTEREST	Monthly Interest	$39.65	$7,465.55
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.29	$7,425.90
01/09/2018	INTEREST	Monthly Interest	$39.65	$7,379.61
12/13/2017	INTEREST	Monthly Interest	$39.65	$7,339.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.05	$7,300.31
10/10/2017	INTEREST	Monthly Interest	$39.65	$7,274.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.82	$7,234.61
09/06/2017	INTEREST	Monthly Interest	$39.65	$7,223.79
08/03/2017	INTEREST	Monthly Interest	$39.65	$7,184.14
08/03/2017	INTEREST	Monthly Interest	$39.65	$7,144.49
07/19/2017	BILL	LANDER COUNTY TREASURER	$1,022.01	$7,104.84
06/02/2017	INTEREST	Monthly Interest	$39.65	$6,082.83
05/03/2017	INTEREST	Monthly Interest	$31.28	$6,043.18
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.28	$6,011.90
03/24/2017	INTEREST	Monthly Interest	$31.28	$5,941.62
03/24/2017	INTEREST	Monthly Interest	$31.28	$5,910.34
03/06/2017	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-250.00	$5,879.06
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.54	$6,129.06
01/04/2017	INTEREST	Monthly Interest	$32.77	$6,083.52
12/06/2016	INTEREST	Monthly Interest	$32.77	$6,050.75
11/04/2016	INTEREST	Monthly Interest	$32.77	$6,017.98
10/31/2016	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-250.00	$5,985.21
10/19/2016	INTEREST	Monthly Interest	$34.29	$6,235.21
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.70	$6,200.92
10/03/2016	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-250.00	$6,175.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.76	$6,425.22
08/30/2016	INTEREST	Monthly Interest	$35.84	$6,414.46
08/02/2016	INTEREST	Monthly Interest	$35.84	$6,378.62
08/01/2016	INTEREST	Monthly Interest	$35.84	$6,342.78
07/14/2016	BILL	LANDER COUNTY TREASURER	$1,003.95	$6,306.94
06/29/2016	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-250.00	$5,302.99
06/02/2016	INTEREST	Monthly Interest	$37.61	$5,552.99
05/31/2016	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-250.00	$5,515.38
05/09/2016	INTEREST	Monthly Interest	$31.37	$5,765.38
04/28/2016	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: CC NUM: CC	$-125.00	$5,734.01
04/26/2016	PAYMENT	DIAZ, JULIO A CHECK BANK: 56-382 NUM: 0016662715	$-125.00	$5,859.01
03/21/2016	INTEREST	Monthly Interest	$33.37	$5,984.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.27	$5,950.64
03/03/2016	INTEREST	Monthly Interest	$33.37	$5,882.37
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$5,849.00
02/02/2016	INTEREST	Monthly Interest	$33.37	$5,839.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.24	$5,805.63
01/07/2016	INTEREST	Monthly Interest	$33.37	$5,761.39
12/16/2015	INTEREST	Monthly Interest	$33.37	$5,728.02
12/16/2015	INTEREST	Monthly Interest	$33.37	$5,694.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.96	$5,661.28
10/13/2015	INTEREST	Monthly Interest	$33.37	$5,636.32
09/01/2015	INTEREST	Monthly Interest	$33.37	$5,602.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.45	$5,569.58
08/03/2015	INTEREST	Monthly Interest	$33.37	$5,559.13
07/09/2015	INTEREST	Monthly Interest	$33.37	$5,525.76
07/09/2015	BILL	DIAZ, JULIO A	$975.29	$5,492.39
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$896.36	$4,517.10
06/01/2015	INTEREST	Monthly Interest	$25.90	$3,620.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.32	$3,594.84
03/16/2015	INTEREST	Monthly Interest	$18.00	$3,528.52
02/12/2015	INTEREST	Monthly Interest	$18.00	$3,510.52
01/21/2015	INTEREST	Monthly Interest	$18.00	$3,492.52
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.99	$3,474.52
01/06/2015	INTEREST	Monthly Interest	$18.00	$3,431.53
12/08/2014	INTEREST	Monthly Interest	$18.00	$3,413.53
12/08/2014	INTEREST	Monthly Interest	$18.00	$3,395.53
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.27	$3,377.53
10/01/2014	INTEREST	Monthly Interest	$18.00	$3,353.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.18	$3,335.26
09/02/2014	INTEREST	Monthly Interest	$18.00	$3,325.08
08/05/2014	INTEREST	Monthly Interest	$18.00	$3,307.08
07/09/2014	BILL	DIAZ, JULIO A	$947.47	$3,289.08
07/03/2014	INTEREST	Monthly Interest	$18.00	$2,341.61
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,221.19	$2,323.61
06/02/2014	INTEREST	Monthly Interest	$7.83	$1,102.42
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,094.59
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,087.59
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,084.59
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.74	$1,081.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.61	$1,015.85
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.06	$973.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.08	$949.18
07/11/2013	BILL	DIAZ, JULIO A	$939.10	$939.10
06/03/2013	PAYMENT	DIAZ, LULU CASH	$-1,050.86	$0.00
06/03/2013	INTEREST	Monthly Interest	$7.39	$1,050.86
05/30/2013	PAYMENT	DIAZ, LULU CASH	$-1,380.00	$1,043.47
05/08/2013	INTEREST	Monthly Interest	$9.28	$2,423.47
04/09/2013	INTEREST	Monthly Interest	$9.28	$2,414.19
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.86	$2,404.91
03/01/2013	INTEREST	Monthly Interest	$9.28	$2,341.05
02/01/2013	INTEREST	Monthly Interest	$9.28	$2,331.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.36	$2,322.49
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$2,281.13
01/04/2013	INTEREST	Monthly Interest	$9.28	$2,261.13
12/06/2012	INTEREST	Monthly Interest	$9.28	$2,251.85
12/03/2012	INTEREST	Monthly Interest	$9.28	$2,242.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.32	$2,233.29
10/01/2012	INTEREST	Monthly Interest	$9.28	$2,209.97
09/04/2012	INTEREST	Monthly Interest	$9.28	$2,200.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.73	$2,191.41
08/01/2012	INTEREST	Monthly Interest	$9.28	$2,181.68
07/13/2012	INTEREST	Monthly Interest	$9.28	$2,172.40
07/13/2012	BILL	DIAZ, JULIO A	$912.34	$2,163.12
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$263.71	$1,250.78
06/01/2012	INTEREST	Monthly Interest	$7.08	$987.07
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.48	$979.99
02/27/2012	PAYMENT	DIAZ,LULU CASH	$-300.00	$920.51
02/01/2012	INTEREST	Monthly Interest	$1.97	$1,220.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.19	$1,218.54
01/06/2012	INTEREST	Monthly Interest	$1.97	$1,178.35
12/06/2011	INTEREST	Monthly Interest	$1.97	$1,176.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.66	$1,174.41
10/14/2011	INTEREST	Monthly Interest	$1.97	$1,151.75
10/04/2011	INTEREST	Monthly Interest	$1.97	$1,149.78
09/08/2011	INTEREST	Monthly Interest	$1.97	$1,147.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.46	$1,145.84
08/03/2011	INTEREST	Monthly Interest	$1.97	$1,136.38
07/14/2011	PAYMENT	w/s lien Diaz, Julio A CASH	$-290.17	$1,134.41
07/13/2011	INTEREST	Monthly Interest	$4.28	$1,424.58
07/13/2011	BILL	DIAZ, JULIO A	$886.35	$1,420.30
06/28/2011	AMENDMENT	w/s lien to tax roll	$290.17	$533.95
06/01/2011	INTEREST	Monthly Interest	$1.86	$243.78
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$241.92
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$234.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.92	$231.92
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-223.00	$446.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-243.37	$669.00
07/21/2010	PAYMENT	DIAZ, JULIO CASH	$-149.58	$912.37
07/08/2010	BILL	DIAZ, JULIO A	$912.37	$1,061.95
07/01/2010	INTEREST	Monthly Interest	$1.24	$149.58
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$148.34
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.92	$148.34
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-248.92	$397.26
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-248.92	$646.18
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIR DEPOS	$248.92	$895.10
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIR DEPOS	$248.92	$646.18
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRDEPOSI	$248.92	$397.26
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$148.34	$148.34
03/05/2010	VOID	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-248.92	$0.00
12/30/2009	VOID	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-248.92	$248.92
09/25/2009	VOID	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.92	$497.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.92	$746.76
07/13/2009	BILL	DIAZ, JULIO A	$1,015.68	$1,015.68
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-243.12	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.12	$243.12
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-243.12	$486.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-263.12	$729.36
07/14/2008	BILL	DIAZ, JULIO A	$992.48	$992.48
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-236.03	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-236.03	$236.03
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-236.03	$472.06
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-256.06	$708.09
07/13/2007	BILL	DIAZ, JULIO A	$964.15	$964.15
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-229.16	$0.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-229.16	$229.16
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308844	$-1,115.34	$458.32
07/16/2006	BILL	DIAZ, JULIO C & MARIA T	$936.64	$1,573.66
07/16/2006	INTEREST	Monthly Interest	$4.69	$637.02
06/01/2006	INTEREST	Monthly Interest	$4.69	$632.33
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.75	$627.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.40	$593.89
11/03/2005	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 2567	$-1,000.00	$576.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.46	$1,576.49
10/11/2005	INTEREST	Monthly Interest	$4.39	$1,554.03
08/31/2005	INTEREST	Monthly Interest	$4.39	$1,549.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.38	$1,545.25
08/26/2005	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 2491	$-74.65	$1,535.87
07/26/2005	INTEREST	Monthly Interest	$4.96	$1,610.52
07/26/2005	INTEREST	Monthly Interest	$4.96	$1,605.56
07/26/2005	BILL	DIAZ, JULIO C & MARIA T	$878.28	$1,600.60
06/01/2005	INTEREST	Monthly Interest	$4.96	$722.32
05/27/2005	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-245.00	$717.36
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$962.36
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$957.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.07	$955.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.63	$897.29
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.24	$859.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.90	$838.42
07/13/2004	BILL	DIAZ, JULIO C & MARIA T	$829.52	$829.52
01/28/2004	PAYMENT	DIAZ, JULIO C & MARIA T / LCT CHECK BANK: 94-7074 NUM: 2187	$-402.46	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.07	$402.46
12/11/2003	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 1832	$-142.80	$387.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.28	$530.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.71	$516.91
07/22/2003	BILL	DIAZ, JULIO C & MARIA T	$511.20	$511.20
03/19/2003	PAYMENT	DIAZ, JULIO C & MARIA T CREDIT: B BANK: 94-7074 NUM: 1414	$-123.39	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.75	$123.39
01/06/2003	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-118.64	$118.64
10/11/2002	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-118.64	$237.28
08/22/2002	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-138.66	$355.92
07/11/2002	BILL	DIAZ, JULIO C & MARIA T	$494.58	$494.58
03/13/2002	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-127.18	$0.00
01/14/2002	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-127.18	$127.18
10/09/2001	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-127.18	$254.36
08/24/2001	PAYMENT	DIAZ, JULIO C & MARIA T CASH	$-147.43	$381.54
07/13/2001	BILL	DIAZ, JULIO C & MARIA T	$528.97	$528.97
03/14/2001	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 859	$-131.28	$0.00
01/18/2001	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 768	$-131.28	$131.28
10/12/2000	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 611	$-131.28	$262.56
09/05/2000	PAYMENT	DIAZ, JULIO C & MARIA T CHECK BANK: 94-7074 NUM: 539	$-151.56	$393.84
07/10/2000	BILL	DIAZ, JULIO C & MARIA T	$545.40	$545.40
03/17/2000	PAYMENT	DIAZ, JULIO C & MARIE T CHECK BANK: 94-7074 NUM: 278	$-151.02	$0.00
01/13/2000	PAYMENT	DIAZ, JULIO C & MARIE T CHECK BANK: 94-7074 NUM: 176	$-151.02	$151.02
10/14/1999	PAYMENT	DIAZ, JULIO C & MARIE T CHECK BANK: 94-72 NUM: 2682	$-151.02	$302.04
08/23/1999	PAYMENT	DIAZ, JULIO C & MARIE T CHECK BANK: 94-72 NUM: 2602	$-171.27	$453.06
07/17/1999	BILL	DIAZ, JULIO C & MARIE T	$624.33	$624.33
03/10/1999	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-158.22	$0.00
01/11/1999	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-158.22	$158.22
10/12/1998	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-158.22	$316.44
08/18/1998	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-178.47	$474.66
07/10/1998	BILL	DIAZ, JULIO C & MARIE T	$653.13	$653.13
03/04/1998	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-132.18	$0.00
01/08/1998	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-132.18	$132.18
10/15/1997	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-132.18	$264.36
08/21/1997	PAYMENT	DIAZ, JULIO C & MARIE T CHECK	$-152.45	$396.54
07/20/1997	BILL	DIAZ, JULIO C & MARIE T	$548.99	$548.99
03/14/1997	PAYMENT	DIAZ, JULIO C & MARIE T	$-127.07	$0.00
01/13/1997	PAYMENT	DIAZ, JULIO C & MARIE T	$-127.07	$127.07
10/19/1996	PAYMENT	DIAZ, JULIO C & MARIE T	$-127.07	$254.14
08/22/1996	PAYMENT	DIAZ, JULIO C & MARIE T	$-147.27	$381.21
07/15/1996	BILL	DIAZ, JULIO C & MARIE T	$528.48	$528.48