Tax Account 002-403-03

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Owners

TORRES, CHRISTOPHER S & RUBI I
18 CALLE ALMEJA
SAN CLEMENTE, CA 92673

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

Account Summary

Account ID	002-403-03
Account Type	Real Estate
Location	165 CARSON ROAD RD BATTLE MTN
Balance	$956.35
Currently Due	$956.35

Account ID

002-403-03

Account Type

Real Estate

Location

165 CARSON ROAD RD
BATTLE MTN

Balance

$956.35

Currently Due

$956.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.50
Total	$1,269.91
Paid	$313.56
Balance	$956.35
Due	$956.35
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

$1,099.50

Total

$1,269.91

Paid

$313.56

Balance

$956.35

Due

$956.35

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	$301.50	$12.06	$301.50	$313.56	$0.00
2	10/07/2024	10/17/2024	Past due	$266.00	$28.38	$266.00	$0.00	$294.38
3	01/06/2025	01/16/2025	Past due	$266.00	$50.01	$266.00	$0.00	$610.39
4	03/03/2025	03/13/2025	Past due	$266.00	$79.96	$266.00	$0.00	$956.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.09	$36.40	$1,109.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,030.77	$159.01	$1,189.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,212.67	$155.13	$1,367.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$981.78	$180.97	$1,162.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,822.60	$180.62	$2,003.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$923.57	$71.10	$994.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$920.16	$101.58	$1,021.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$916.79	$163.40	$1,080.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$920.47	$143.57	$1,064.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$877.23	$176.47	$1,053.70	$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
2021-2022	S44	B M Water/Sewer Lien	207.83	207.83	.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
2019-2020	S44	B M Water/Sewer Lien	874.24	874.24	.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
03/31/2025	PAYMENT	TORRES, RUBI I CREDIT	$-313.56	$956.35
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,269.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.96	$1,266.91
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.01	$1,189.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.38	$1,139.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.06	$1,111.56
07/15/2024	BILL	TORRES, CHRISTOPHER S & RUBI I	$1,099.50	$1,099.50
02/29/2024	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT CC	$-816.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.00	$816.40
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.40	$790.40
08/21/2023	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: CC NUM: CC	$-293.09	$780.00
07/11/2023	BILL	TORRES, CHRISTOPHER S & RUBI I	$1,073.09	$1,073.09
05/04/2023	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: CC NUM: CC	$-1,189.78	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,189.78
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$72.15	$1,186.78
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.68	$1,114.63
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.27	$1,067.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.91	$1,041.68
07/14/2022	BILL	TORRES, CHRISTOPHER S & RUBI I	$1,030.77	$1,030.77
06/28/2022	PAYMENT	MARTINEZ, ADRIANA CASH	$-200.00	$0.00
06/28/2022	PAYMENT	MARTINEZ, ADRIANA CREDIT: D BANK: CC NUM: CC	$-7.83	$200.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$207.83	$207.83
05/05/2022	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-1,159.97	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,159.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.34	$1,156.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.52	$1,086.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.62	$1,041.11
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.65	$1,015.49
07/19/2021	BILL	TORRES, CHRISTOPHER S & RUBI I	$1,004.84	$1,004.84
05/19/2021	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-399.75	$0.00
04/21/2021	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-500.00	$399.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.02	$899.75
03/04/2021	PAYMENT	TORRES, RUBI I CREDIT: D BANK: CC NUM: CC	$-1,000.00	$848.73
03/01/2021	INTEREST	Monthly Interest	$5.51	$1,848.73
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$1,843.22
02/17/2021	PAYMENT	TORRES, RUBI I CREDIT: D BANK: CC NUM: CC	$-500.00	$1,793.22
02/01/2021	INTEREST	Monthly Interest	$9.28	$2,293.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.48	$2,283.94
01/04/2021	INTEREST	Monthly Interest	$9.28	$2,239.46
12/01/2020	INTEREST	Monthly Interest	$9.28	$2,230.18
11/03/2020	INTEREST	Monthly Interest	$9.28	$2,220.90
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.05	$2,211.62
10/01/2020	INTEREST	Monthly Interest	$9.28	$2,186.57
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.42	$2,177.29
08/12/2020	INTEREST	Monthly Interest	$9.28	$2,166.87
08/03/2020	INTEREST	Monthly Interest	$9.28	$2,157.59
07/08/2020	BILL	TORRES, CHRISTOPHER S & RUBI I	$981.78	$2,148.31
07/01/2020	INTEREST	Monthly Interest	$9.28	$1,166.53
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$874.24	$1,157.25
06/02/2020	INTEREST	Monthly Interest	$1.99	$283.01
04/30/2020	PAYMENT	TORRES, RUBI I CREDIT: D BANK: CC NUM: CC	$-250.00	$281.02
04/06/2020	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-250.00	$531.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.56	$781.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.03	$739.46
11/06/2019	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: CC NUM: CC	$-560.00	$716.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.21	$1,276.43
10/01/2019	INTEREST	Monthly Interest	$2.13	$1,252.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.08	$1,250.09
09/03/2019	INTEREST	Monthly Interest	$2.13	$1,240.01
08/01/2019	INTEREST	Monthly Interest	$2.13	$1,237.88
07/14/2019	BILL	TORRES, CHRISTOPHER S & RUBI I	$948.36	$1,235.75
07/02/2019	INTEREST	Monthly Interest	$2.13	$287.39
06/04/2019	INTEREST	Monthly Interest	$2.13	$285.26
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$283.13
05/08/2019	PENALTY	2nd warning letter	$3.00	$276.13
05/08/2019	PENALTY	1st warning letter	$3.00	$273.13
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.81	$270.13
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.21	$257.32
01/17/2019	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: CC NUM: CC	$-225.89	$256.11
11/29/2018	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: CC NUM: CC	$-475.00	$482.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.59	$957.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.84	$933.41
07/11/2018	BILL	TORRES, CHRISTOPHER S & RUBI I	$923.57	$923.57
03/15/2018	PAYMENT	TORRES, RUBI I CREDIT: D BANK: CC NUM: CC	$-788.91	$0.00
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$788.91
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.28	$748.91
12/19/2017	PAYMENT	TORRES, RUBI I CREDIT: D BANK: CC NUM: CC	$-855.59	$720.63
12/13/2017	INTEREST	Monthly Interest	$4.07	$1,576.22
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.50	$1,572.15
10/10/2017	INTEREST	Monthly Interest	$4.07	$1,548.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.80	$1,544.58
09/06/2017	INTEREST	Monthly Interest	$4.07	$1,534.78
08/03/2017	INTEREST	Monthly Interest	$4.07	$1,530.71
08/03/2017	INTEREST	Monthly Interest	$4.07	$1,526.64
07/19/2017	BILL	TORRES, CHRISTOPHER S & RUBI I	$920.16	$1,522.57
06/02/2017	INTEREST	Monthly Interest	$4.07	$602.41
05/02/2017	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-545.00	$598.34
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.18	$1,143.34
03/24/2017	INTEREST	Monthly Interest	$0.55	$1,079.16
03/24/2017	INTEREST	Monthly Interest	$0.55	$1,078.61
02/02/2017	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-225.00	$1,078.06
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.57	$1,303.06
01/04/2017	INTEREST	Monthly Interest	$2.01	$1,261.49
12/06/2016	INTEREST	Monthly Interest	$2.01	$1,259.48
11/04/2016	INTEREST	Monthly Interest	$2.01	$1,257.47
10/19/2016	INTEREST	Monthly Interest	$2.01	$1,255.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.44	$1,253.45
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.79	$1,230.01
08/30/2016	INTEREST	Monthly Interest	$2.01	$1,220.22
08/02/2016	INTEREST	Monthly Interest	$2.01	$1,218.21
08/01/2016	INTEREST	Monthly Interest	$2.01	$1,216.20
07/19/2016	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-300.00	$1,214.19
07/14/2016	BILL	TORRES, CHRISTOPHER S & RUBI I	$916.79	$1,514.19
06/02/2016	INTEREST	Monthly Interest	$4.14	$597.40
04/26/2016	PAYMENT	TORRES, RUBI CREDIT: D BANK: CC NUM: CC	$-225.00	$593.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.19	$818.26
01/26/2016	PAYMENT	TORRES, RUBI CHECK BANK: 16-24 NUM: 125	$-830.17	$769.07
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.73	$1,599.24
01/07/2016	INTEREST	Monthly Interest	$3.80	$1,557.51
12/16/2015	INTEREST	Monthly Interest	$3.80	$1,553.71
12/16/2015	INTEREST	Monthly Interest	$3.80	$1,549.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.52	$1,546.11
10/13/2015	INTEREST	Monthly Interest	$3.80	$1,522.59
09/01/2015	INTEREST	Monthly Interest	$3.80	$1,518.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.82	$1,514.99
08/03/2015	INTEREST	Monthly Interest	$3.80	$1,505.17
07/09/2015	INTEREST	Monthly Interest	$3.80	$1,501.37
07/09/2015	BILL	TORRES, CHRISTOPHER S & RUBI I	$920.47	$1,497.57
06/01/2015	INTEREST	Monthly Interest	$3.80	$577.10
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$573.30
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$566.30
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$563.30
03/19/2015	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: CC NUM: CC	$-450.00	$560.30
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.41	$1,010.30
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.79	$948.89
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.46	$909.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.41	$886.64
07/09/2014	BILL	TORRES, CHRISTOPHER S & RUBI I	$877.23	$877.23
03/18/2014	PAYMENT	TORRES, CHRISTOPHER & RUBI CHECK BANK: 35-1210 NUM: 9825	$-692.00	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$0.08	$692.00
01/28/2014	AMENDMENT	nsf fee applied Ck#0000009794	$25.00	$691.92
01/28/2014	ADJUSTMENT	nsf payment reversed out-gp BANK: 35/1210 NUM: 9794	$260.00	$666.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.46	$406.92
01/21/2014	VOID	TORRES, CHRISTOPHER & RUBI CHECK BANK: 35/1210 NUM: 9794	$-260.00	$399.46
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.06	$659.46
10/16/2013	PAYMENT	TORRES, CHRISTOPHER & RUBI CHECK BANK: 35/1210 NUM: 9740	$-260.06	$648.40
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.40	$908.46
07/26/2013	AMENDMENT	NSF ck#9680 return fee added	$25.00	$899.06
07/26/2013	ADJUSTMENT	rev pmt- NSF ck#9680 gp BANK: 35/1210 NUM: 9680	$215.00	$874.06
07/12/2013	VOID	TORRES, CHRISTOPHER & RUBI CHECK BANK: 35/1210 NUM: 9680	$-215.00	$659.06
07/11/2013	BILL	TORRES, CHRISTOPHER S & RUBI I	$874.06	$874.06
03/18/2013	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 35/1210 NUM: 9605	$-235.52	$0.00
01/24/2013	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 35/1210 NUM: 9567	$-207.00	$235.52
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.18	$442.52
12/17/2012	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 35/1210 NUM: 9555	$-207.00	$431.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$638.34
09/25/2012	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 35-1210 NUM: 9501	$-230.00	$627.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.10	$857.67
07/13/2012	BILL	TORRES, CHRISTOPHER S & RUBI I	$848.57	$848.57
06/15/2012	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 35/1210 NUM: 9439	$-25.00	$0.00
06/15/2012	AMENDMENT	adj pmt gp	$5.82	$25.00
06/01/2012	INTEREST	Monthly Interest	$0.14	$19.18
05/21/2012	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 66/1220 NUM: 9365	$-201.11	$19.04
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$220.15
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$215.15
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$212.15
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$209.15
03/05/2012	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 66/1220 NUM: 9364	$-209.15	$201.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.04	$410.26
12/30/2011	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: EBOX NUM: EBOX	$-220.43	$402.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.48	$622.65
09/27/2011	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: EBOX NUM: EBOX	$-221.11	$612.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.84	$833.28
07/13/2011	BILL	TORRES, CHRISTOPHER S & RUBI I	$824.44	$824.44
03/17/2011	PAYMENT	TORRES, RUBI I CREDIT: D BANK: E BOX NUM: E BOX	$-196.00	$0.00
02/28/2011	PAYMENT	TORRES, RUBI I CREDIT: D BANK: E BOX NUM: E BOX	$-223.44	$196.00
01/24/2011	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: E BOX NUM: E BOX	$-196.00	$419.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.60	$615.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.84
08/24/2010	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CREDIT: D BANK: E BOX NUM: E BOX	$-216.47	$588.00
07/08/2010	BILL	TORRES, CHRISTOPHER S & RUBI I	$804.47	$804.47
04/30/2010	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 70-2382 NUM: 3431205	$-191.85	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$191.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.26	$188.85
02/17/2010	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 70-2382 NUM: 77192732	$-198.28	$181.59
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.43	$379.87
12/15/2009	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 70-2382 NUM: 56093015	$-181.59	$370.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.26	$552.03
08/21/2009	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 17908326	$-201.59	$544.77
07/13/2009	BILL	TORRES, CHRISTOPHER S & RUBI I	$746.36	$746.36
06/09/2009	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3742	$-192.40	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.47	$192.40
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$190.93
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$185.93
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.07	$183.93
03/16/2009	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 74494691	$-380.00	$176.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.68	$556.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$539.18
09/30/2008	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 21002016	$-210.00	$532.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.94	$742.18
07/14/2008	BILL	TORRES, CHRISTOPHER S & RUBI I	$734.24	$734.24
05/14/2008	PAYMENT	TORRES, CHRISTOPHER & RUBI/LCT CHECK BANK: 94-7074 NUM: 2569	$-364.07	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$364.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.92	$362.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.77	$345.15
10/10/2007	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 26739110	$-176.76	$338.38
09/11/2007	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 17276831	$-189.20	$515.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.57	$704.34
07/13/2007	BILL	TORRES, CHRISTOPHER S & RUBI I	$696.77	$696.77
05/03/2007	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 69204740	$-24.46	$0.00
04/30/2007	AMENDMENT	adj pmt per grace	$0.20	$24.46
04/11/2007	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 62582799	$-318.02	$24.26
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$342.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.90	$340.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.36	$324.38
11/08/2006	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 1195052	$-165.37	$318.02
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.36	$483.39
08/24/2006	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 56-1551 NUM: 73748139	$-179.04	$477.03
07/16/2006	BILL	TORRES, CHRISTOPHER S & RUBI I	$656.07	$656.07
04/19/2006	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3310	$-156.85	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$156.85
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.96	$154.85
01/10/2006	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3608	$-340.44	$148.89
12/12/2005	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3598	$-148.89	$489.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.89	$638.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.76	$622.33
07/26/2005	BILL	TORRES, CHRISTOPHER S & RUBI I	$615.57	$615.57
03/18/2005	PAYMENT	TORRES, CHRISTOPHER & RUBI/LCT CHECK BANK: 94-7074 NUM: 2357	$-315.96	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.18	$315.96
10/15/2004	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3359	$-163.38	$309.78
09/23/2004	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3357	$-175.41	$473.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.02	$648.57
07/13/2004	BILL	TORRES, CHRISTOPHER S & RUBI I	$641.55	$641.55
03/05/2004	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3513	$-126.88	$0.00
01/22/2004	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3504	$-126.88	$126.88
10/16/2003	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3435	$-126.88	$253.76
08/27/2003	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3425	$-146.91	$380.64
07/22/2003	BILL	TORRES, CHRISTOPHER S & RUBI I	$527.55	$527.55
02/25/2003	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3058	$-124.07	$0.00
01/17/2003	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 3002	$-124.07	$124.07
10/04/2002	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2869	$-124.07	$248.14
08/28/2002	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2629	$-144.10	$372.21
07/11/2002	BILL	TORRES, CHRISTOPHER S & RUBI I	$516.31	$516.31
03/15/2002	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2738	$-156.64	$0.00
01/15/2002	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2667	$-156.64	$156.64
10/11/2001	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2448	$-156.64	$313.28
09/04/2001	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2405	$-50.80	$469.92
09/04/2001	PAYMENT	TORRES, RUBY CHECK BANK: 94-72 NUM: 714	$-126.00	$520.72
07/13/2001	BILL	TORRES, CHRISTOPHER S & RUBI I	$646.72	$646.72
04/20/2001	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2327	$-8.26	$0.00
03/29/2001	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2309	$-156.60	$8.26
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$164.86
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.26	$162.86
01/18/2001	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 2268	$-156.60	$156.60
10/04/2000	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 16-66 NUM: 0100	$-156.60	$313.20
09/05/2000	PAYMENT	TORRES, CHRISTOPHER S & RUBI I CHECK BANK: 94-72 NUM: 2169	$-176.79	$469.80
07/10/2000	BILL	TORRES, CHRISTOPHER S & RUBI I	$646.59	$646.59
03/08/2000	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK BANK: 94-72 NUM: 1294	$-150.29	$0.00
12/27/1999	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK BANK: 94-72 NUM: 1208	$-150.29	$150.29
10/06/1999	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK BANK: 94-72 NUM: 1073	$-150.29	$300.58
08/23/1999	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK BANK: 94-72 NUM: 1041	$-170.49	$450.87
07/17/1999	BILL	TORRES, CHRISTOPHER S. & RUBI	$621.36	$621.36
03/04/1999	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK	$-152.94	$0.00
01/08/1999	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK	$-152.94	$152.94
10/02/1998	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK	$-152.94	$305.88
08/18/1998	PAYMENT	TORRES, CHRISTOPHER S. & RUBI CHECK	$-173.24	$458.82
07/10/1998	BILL	TORRES, CHRISTOPHER S. & RUBI	$632.06	$632.06
09/30/1997	PAYMENT	STEWART TITLE CHECK	$-157.26	$0.00
08/29/1997	PAYMENT	COLLINS, ANDREW I & ANITA KAE CHECK	$-72.57	$157.26
07/20/1997	BILL	COLLINS, ANDREW I & ANITA KAE	$229.83	$229.83
03/05/1997	PAYMENT	COLLINS, ANDREW I & ANITA KAE	$-50.02	$0.00
01/07/1997	PAYMENT	COLLINS, ANDREW I & ANITA KAE	$-50.02	$50.02
10/03/1996	PAYMENT	COLLINS, ANDREW I & ANITA KAE	$-50.02	$100.04
09/06/1996	PAYMENT	COLLINS, ANDREW I & ANITA KAE	$-70.21	$150.06
07/15/1996	BILL	COLLINS, ANDREW I & ANITA KAE	$220.27	$220.27