Tax Account 002-407-05

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Owners

OSORIO FAMILY TRUST
TRINIDAD & ROSA OSORIO, TRSTEE
318 CARSON ROAD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-407-05
Account Type	Real Estate
Location	318 CARSON ROAD
Balance	$1,578.70
Currently Due	$1,578.70

Account ID

002-407-05

Account Type

Real Estate

Location

318 CARSON ROAD

Balance

$1,578.70

Currently Due

$1,578.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.98
Total	$624.44
Paid	$0.00
Balance	$624.44
Due	$1,578.70
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

$540.98

Total

$624.44

Paid

$0.00

Balance

$624.44

Due

$1,578.70

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	Past due	$159.98	$6.40	$159.98	$0.00	$1,120.64
2	10/07/2024	10/17/2024	Past due	$127.00	$14.35	$127.00	$0.00	$1,261.99
3	01/06/2025	01/16/2025	Past due	$127.00	$24.84	$127.00	$0.00	$1,413.83
4	03/03/2025	03/13/2025	Past due	$127.00	$37.87	$127.00	$0.00	$1,578.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,131.24	$50.52	$300.45	$954.26	$954.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$499.77	$41.38	$541.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,041.19	$169.44	$1,210.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$585.10	$43.05	$628.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$329.33	$56.27	$385.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$520.49	$46.82	$567.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$324.42	$68.16	$392.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$323.85	$95.34	$419.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$324.49	$0.00	$324.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$317.04	$52.02	$369.06	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,380.67	$50.78	$1,431.45	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	605.09	.00	605.09	605.09
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	555.41	555.41	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	246.49	246.49	.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
2018-2019	S44	B M Water/Sewer Lien	195.49	195.49	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1064.18	1064.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.09	$1,578.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.87	$1,571.61
03/03/2025	INTEREST	INTEREST FOR 03/2025	$7.09	$1,533.74
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.09	$1,526.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.84	$1,519.56
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.09	$1,494.72
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.09	$1,487.63
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.09	$1,480.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.35	$1,473.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.09	$1,459.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$1,452.01
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.09	$1,445.61
07/15/2024	BILL	OSORIO FAMILY TRUST	$540.98	$1,438.52
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.09	$897.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.09	$890.45
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$605.09	$883.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.05	$278.27
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$276.22
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$269.22
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$266.22
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$263.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$250.92
11/14/2023	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-300.45	$246.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.01	$546.45
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.29	$532.44
07/11/2023	BILL	OSORIO, TRINIDAD P & ROSA	$526.15	$526.15
03/15/2023	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1965	$-2,041.32	$0.00
03/01/2023	INTEREST	Monthly Interest	$10.73	$2,041.32
02/01/2023	INTEREST	Monthly Interest	$10.73	$2,030.59
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.79	$2,019.86
01/03/2023	INTEREST	Monthly Interest	$10.73	$1,997.07
12/01/2022	INTEREST	Monthly Interest	$10.73	$1,986.34
11/01/2022	INTEREST	Monthly Interest	$10.73	$1,975.61
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.99	$1,964.88
10/04/2022	INTEREST	Monthly Interest	$10.73	$1,951.89
09/01/2022	INTEREST	Monthly Interest	$10.73	$1,941.16
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.60	$1,930.43
07/14/2022	INTEREST	Monthly Interest	$10.73	$1,924.83
07/14/2022	BILL	OSORIO, TRINIDAD P & ROSA	$499.77	$1,914.10
07/01/2022	INTEREST	Monthly Interest	$10.73	$1,414.33
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$555.41	$1,403.60
06/01/2022	INTEREST	Monthly Interest	$6.10	$848.19
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$842.09
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$835.09
05/02/2022	INTEREST	Monthly Interest	$2.05	$832.09
04/01/2022	INTEREST	Monthly Interest	$2.05	$830.04
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$827.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.00	$824.99
03/01/2022	INTEREST	Monthly Interest	$2.05	$790.99
02/01/2022	INTEREST	Monthly Interest	$2.05	$788.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.16	$786.89
01/03/2022	INTEREST	Monthly Interest	$2.05	$764.73
12/01/2021	INTEREST	Monthly Interest	$2.05	$762.68
11/01/2021	INTEREST	Monthly Interest	$2.05	$760.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.65	$758.58
10/01/2021	INTEREST	Monthly Interest	$2.05	$745.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.46	$743.88
09/01/2021	INTEREST	Monthly Interest	$2.05	$738.42
08/01/2021	INTEREST	Monthly Interest	$2.05	$736.37
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-195.49	$734.32
07/19/2021	BILL	OSORIO, TRINIDAD P & ROSA	$681.27	$929.81
07/12/2021	INTEREST	Monthly Interest	$2.05	$248.54
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$246.49	$246.49
07/22/2020	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 947074 NUM: 1822	$-764.76	$0.00
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-195.49	$764.76
07/08/2020	BILL	OSORIO, TRINIDAD P & ROSA	$534.10	$960.25
07/01/2020	INTEREST	Monthly Interest	$2.94	$426.15
06/02/2020	INTEREST	Monthly Interest	$2.94	$423.21
05/04/2020	INTEREST	Monthly Interest	$0.20	$420.27
04/01/2020	INTEREST	Monthly Interest	$0.20	$420.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.05	$419.87
03/02/2020	INTEREST	Monthly Interest	$0.20	$396.82
02/03/2020	INTEREST	Monthly Interest	$0.20	$396.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.12	$396.42
01/06/2020	INTEREST	Monthly Interest	$0.20	$381.30
12/02/2019	INTEREST	Monthly Interest	$0.20	$381.10
11/06/2019	INTEREST	Monthly Interest	$0.20	$380.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.73	$380.70
10/01/2019	INTEREST	Monthly Interest	$0.20	$371.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$371.77
09/03/2019	INTEREST	Monthly Interest	$0.20	$367.88
08/01/2019	INTEREST	Monthly Interest	$0.20	$367.68
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-195.49	$367.48
07/14/2019	BILL	OSORIO, TRINIDAD P & ROSA	$524.82	$562.97
07/02/2019	INTEREST	Monthly Interest	$0.20	$38.15
06/04/2019	INTEREST	Monthly Interest	$0.20	$37.95
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.75
05/08/2019	PENALTY	2nd warning letter	$3.00	$30.75
05/08/2019	PENALTY	1st warning letter	$3.00	$27.75
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.95	$24.75
10/24/2018	PAYMENT	OSORIO, LUIS CREDIT: D BANK: CC NUM: CC	$-1,338.53	$23.80
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.40	$1,362.33
10/16/2018	INTEREST	Monthly Interest	$5.40	$1,343.93
10/02/2018	INTEREST	Monthly Interest	$5.40	$1,338.53
09/06/2018	INTEREST	Monthly Interest	$5.40	$1,333.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.67	$1,327.73
07/11/2018	BILL	OSORIO, TRINIDAD P & ROSA	$520.49	$1,316.06
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$795.57
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$792.57
05/10/2018	INTEREST	Monthly Interest	$2.70	$785.57
03/29/2018	INTEREST	Monthly Interest	$2.70	$782.87
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.71	$780.17
03/19/2018	INTEREST	Monthly Interest	$2.70	$757.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.90	$754.76
01/09/2018	INTEREST	Monthly Interest	$2.70	$739.86
12/13/2017	INTEREST	Monthly Interest	$2.70	$737.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.61	$734.46
10/10/2017	INTEREST	Monthly Interest	$2.70	$725.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$723.15
09/06/2017	INTEREST	Monthly Interest	$2.70	$719.31
08/03/2017	INTEREST	Monthly Interest	$2.70	$716.61
08/03/2017	INTEREST	Monthly Interest	$2.70	$713.91
07/19/2017	BILL	OSORIO, TRINIDAD P & ROSA	$324.42	$711.21
06/02/2017	INTEREST	Monthly Interest	$2.70	$386.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$384.09
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$377.09
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.67	$374.09
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.93	$351.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.69	$336.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$327.80
07/14/2016	BILL	OSORIO, TRINIDAD P & ROSA	$323.85	$323.85
01/11/2016	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1588	$-324.49	$0.00
01/07/2016	AMENDMENT	hardship agreement gp	$-12.48	$324.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.62	$336.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.86	$328.35
07/09/2015	BILL	OSORIO, TRINIDAD P & ROSA	$324.49	$324.49
05/06/2015	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1572	$-980.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$980.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.19	$977.24
03/16/2015	INTEREST	Monthly Interest	$4.70	$955.05
02/12/2015	INTEREST	Monthly Interest	$4.70	$950.35
01/21/2015	INTEREST	Monthly Interest	$4.70	$945.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.58	$940.95
01/06/2015	INTEREST	Monthly Interest	$4.70	$926.37
12/08/2014	INTEREST	Monthly Interest	$4.70	$921.67
12/08/2014	INTEREST	Monthly Interest	$4.70	$916.97
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.45	$912.27
10/01/2014	INTEREST	Monthly Interest	$4.70	$903.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$899.12
09/02/2014	INTEREST	Monthly Interest	$4.70	$895.32
08/05/2014	INTEREST	Monthly Interest	$4.70	$890.62
07/09/2014	BILL	OSORIO, TRINIDAD P & ROSA	$317.04	$885.92
07/03/2014	INTEREST	Monthly Interest	$4.70	$568.88
06/30/2014	PAYMENT	OSORIO, LUIS CHECK BANK: 94-7074 NUM: 1069	$-500.00	$564.18
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,064.18	$1,064.18
10/29/2013	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 31455780	$-320.27	$0.00
10/28/2013	AMENDMENT	adj pmt gp	$-8.42	$320.27
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.42	$328.69
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.78	$320.27
07/11/2013	BILL	OSORIO, TRINIDAD P & ROSA	$316.49	$316.49
02/12/2013	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-208.02	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.33	$208.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.14	$201.69
09/04/2012	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 31125447	$-2,229.59	$199.55
08/01/2012	INTEREST	Monthly Interest	$15.62	$2,429.14
07/13/2012	INTEREST	Monthly Interest	$15.62	$2,413.52
07/13/2012	BILL	OSORIO, TRINIDAD P & ROSA	$314.79	$2,397.90
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$576.52	$2,083.11
06/01/2012	INTEREST	Monthly Interest	$10.82	$1,506.59
05/02/2012	INTEREST	Monthly Interest	$8.25	$1,495.77
04/02/2012	INTEREST	Monthly Interest	$8.25	$1,487.52
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.55	$1,479.27
03/02/2012	INTEREST	Monthly Interest	$8.25	$1,457.72
02/01/2012	INTEREST	Monthly Interest	$8.25	$1,449.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.15	$1,441.22
01/06/2012	INTEREST	Monthly Interest	$8.25	$1,427.07
12/06/2011	INTEREST	Monthly Interest	$8.25	$1,418.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.20	$1,410.57
10/14/2011	INTEREST	Monthly Interest	$8.25	$1,402.37
10/04/2011	INTEREST	Monthly Interest	$8.25	$1,394.12
09/08/2011	INTEREST	Monthly Interest	$8.25	$1,385.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$1,377.62
08/03/2011	INTEREST	Monthly Interest	$8.25	$1,373.94
07/13/2011	INTEREST	Monthly Interest	$8.25	$1,365.69
07/13/2011	BILL	OSORIO, TRINIDAD P & ROSA	$307.84	$1,357.44
06/28/2011	AMENDMENT	w/s lien to tax roll	$685.34	$1,049.60
06/01/2011	INTEREST	Monthly Interest	$2.54	$364.26
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$361.72
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$354.72
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.32	$351.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.02	$330.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.13	$316.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$308.25
07/08/2010	BILL	OSORIO, TRINIDAD P & ROSA	$304.59	$304.59
05/28/2010	PAYMENT	HSBC BANK USA NA CHECK BANK: 1-108 NUM: 30766786	$-642.94	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.58	$642.94
04/05/2010	INTEREST	Monthly Interest	$2.58	$640.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.06	$637.78
03/01/2010	INTEREST	Monthly Interest	$2.58	$624.72
02/01/2010	INTEREST	Monthly Interest	$2.58	$622.14
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.69	$619.56
01/04/2010	INTEREST	Monthly Interest	$2.58	$610.87
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$608.29
12/01/2009	INTEREST	Monthly Interest	$2.58	$598.29
11/12/2009	INTEREST	Monthly Interest	$2.58	$595.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.16	$593.13
10/08/2009	INTEREST	Monthly Interest	$2.58	$587.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$585.39
08/28/2009	INTEREST	Monthly Interest	$2.58	$582.92
08/03/2009	INTEREST	Monthly Interest	$2.58	$580.34
07/13/2009	BILL	OSORIO, TRINIDAD P & ROSA	$186.53	$577.76
07/01/2009	INTEREST	Monthly Interest	$2.58	$391.23
06/01/2009	INTEREST	Monthly Interest	$2.58	$388.65
05/06/2009	INTEREST	Monthly Interest	$1.07	$386.07
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.72	$385.00
03/18/2009	INTEREST	Monthly Interest	$1.07	$372.28
03/09/2009	INTEREST	Monthly Interest	$1.07	$371.21
02/04/2009	INTEREST	Monthly Interest	$1.07	$370.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.48	$369.07
01/15/2009	INTEREST	Monthly Interest	$1.07	$360.59
12/01/2008	INTEREST	Monthly Interest	$1.07	$359.52
10/28/2008	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-50.00	$358.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$408.45
10/02/2008	INTEREST	Monthly Interest	$1.47	$403.41
09/02/2008	INTEREST	Monthly Interest	$1.47	$401.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$400.47
08/01/2008	INTEREST	Monthly Interest	$1.47	$398.05
07/14/2008	BILL	OSORIO, TRINIDAD P & ROSA	$181.69	$396.58
07/01/2008	INTEREST	Monthly Interest	$1.47	$214.89
06/02/2008	INTEREST	Monthly Interest	$1.47	$213.42
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$211.95
03/17/2008	PENALTY	warning letter fee	$2.00	$206.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.39	$204.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.27	$192.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.93	$184.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$179.36
07/13/2007	BILL	OSORIO, TRINIDAD P & ROSA	$176.99	$176.99
10/26/2006	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1453	$-118.64	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$118.64
09/14/2006	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1437	$-58.10	$116.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$174.72
07/16/2006	BILL	OSORIO, TRINIDAD P & ROSA	$172.40	$172.40
04/17/2006	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1311	$-40.47	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$40.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.48	$38.47
01/17/2006	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1275	$-75.46	$36.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.45
08/26/2005	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1190	$-56.99	$110.97
07/26/2005	BILL	OSORIO, TRINIDAD P & ROSA	$167.96	$167.96
04/15/2005	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 94-7074 NUM: 1115	$-46.04	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$46.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.69	$44.04
01/25/2005	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-44.04	$42.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.69	$86.39
11/29/2004	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-44.04	$84.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.69	$128.74
08/16/2004	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-62.36	$127.05
07/13/2004	BILL	OSORIO, TRINIDAD P & ROSA	$189.41	$189.41
03/05/2004	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-42.12	$0.00
01/06/2004	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-42.12	$42.12
10/15/2003	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-42.12	$84.24
08/20/2003	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-62.13	$126.36
07/22/2003	BILL	OSORIO, TRINIDAD P & ROSA	$188.49	$188.49
11/15/2002	PAYMENT	OSORIO, TRINIDAD P & ROSA CHECK BANK: 00000 NUM: 01082077	$-97.74	$0.00
10/04/2002	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.87	$97.74
08/19/2002	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-68.87	$146.61
07/11/2002	BILL	OSORIO, TRINIDAD P & ROSA	$215.48	$215.48
03/04/2002	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.50	$0.00
01/07/2002	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.50	$48.50
10/04/2001	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.50	$97.00
08/17/2001	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-68.76	$145.50
07/13/2001	BILL	OSORIO, TRINIDAD P & ROSA	$214.26	$214.26
03/06/2001	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.49	$0.00
01/03/2001	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.49	$48.49
10/04/2000	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-48.49	$96.98
08/23/2000	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-0.19	$145.47
08/21/2000	PAYMENT	OSORIO, TRINIDAD P & ROSA CASH	$-68.55	$145.66
08/21/2000	ADJUSTMENT	PAYMENT MADE IN ERROR	$58.55	$214.21
08/21/2000	VOID	OSORIO, TRINIDAD P & ROSA CASH	$-58.55	$155.66
07/10/2000	BILL	OSORIO, TRINIDAD P & ROSA	$214.21	$214.21
03/06/2000	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-49.19	$0.00
01/04/2000	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-49.19	$49.19
10/01/1999	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-49.19	$98.38
08/09/1999	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-69.43	$147.57
07/17/1999	BILL	OSORIO, TRINIDAD P. & ROSA	$217.00	$217.00
03/09/1999	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-50.47	$0.00
01/27/1999	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-52.49	$50.47
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$102.96
10/29/1998	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-52.49	$100.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.43
08/17/1998	PAYMENT	OSORIO, TRINIDAD P. & ROSA CASH	$-70.67	$151.41
07/10/1998	BILL	OSORIO, TRINIDAD P. & ROSA	$222.08	$222.08
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-237.73	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$237.73	$237.73
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-227.82	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$227.82	$227.82