Tax Account 002-413-06

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Owners

LOPEZ, GONZALO & JANETH G
201 LUPIN DRIVE
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	002-413-06
Account Type	Real Estate
Location	228 E ANTELOPE DRIVE
Balance	$1,316.63
Currently Due	$1,316.63

Account ID

002-413-06

Account Type

Real Estate

Location

228 E ANTELOPE DRIVE

Balance

$1,316.63

Currently Due

$1,316.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.33
Total	$352.24
Paid	$0.00
Balance	$352.24
Due	$1,316.63
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

$304.33

Total

$352.24

Paid

$0.00

Balance

$352.24

Due

$1,316.63

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	Past due	$100.33	$4.01	$100.33	$0.00	$1,068.73
2	10/07/2024	10/17/2024	Past due	$68.00	$8.42	$68.00	$0.00	$1,145.15
3	01/06/2025	01/16/2025	Past due	$68.00	$14.18	$68.00	$0.00	$1,227.33
4	03/03/2025	03/13/2025	Past due	$68.00	$21.30	$68.00	$0.00	$1,316.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,185.40	$57.88	$377.25	$964.39	$964.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$541.53	$14.33	$578.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$236.19	$96.83	$333.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,382.53	$164.72	$1,547.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,114.77	$585.74	$3,700.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$221.96	$106.83	$328.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$221.72	$122.34	$344.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$221.49	$966.95	$1,188.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$495.56	$74.33	$569.89	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$655.04	$63.48	$718.52	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$464.63	$55.25	$519.88	$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	901.23	108.55	792.68	792.68
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	288.03	288.03	.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
2020-2021	S44	B M Water/Sewer Lien	1151.42	1151.42	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2891.00	2891.00	.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	273.80	273.80	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	454.97	454.97	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	264.70	264.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.07	$1,316.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.30	$1,309.56
03/11/2025	PAYMENT	LOPEZ, GONZALO & JANETH G CASH	$-400.00	$1,288.26
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.04	$1,688.26
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.04	$1,678.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.18	$1,668.18
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.04	$1,654.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.04	$1,643.96
11/01/2024	INTEREST	INTEREST FOR 11/2024	$10.04	$1,633.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.42	$1,623.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.04	$1,615.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$1,605.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.04	$1,601.41
07/15/2024	PAYMENT	LOPEZ, JANETH G CASH	$-300.00	$1,591.37
07/15/2024	BILL	LOPEZ, GONZALO & JANETH G	$304.33	$1,891.37
07/08/2024	INTEREST	INTEREST FOR 07/2024	$12.28	$1,587.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.28	$1,574.76
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$901.23	$1,562.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.37	$661.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$658.88
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$656.48
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$649.48
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.40	$646.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.40	$644.08
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$641.68
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.89	$638.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.40	$618.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.40	$616.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.27	$613.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.40	$600.72
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.40	$598.32
11/01/2023	INTEREST	Monthly Interest	$2.40	$595.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.91	$593.52
10/02/2023	INTEREST	Monthly Interest	$2.40	$585.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.81	$583.21
09/01/2023	INTEREST	Monthly Interest	$2.40	$579.40
08/01/2023	INTEREST	Monthly Interest	$2.40	$577.00
07/11/2023	BILL	LOPEZ, GONZALO & JANETH G	$284.17	$574.60
07/03/2023	INTEREST	Monthly Interest	$2.40	$290.43
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$288.03	$288.03
03/23/2023	PAYMENT	CRUZ, JANETH CASH	$-60.70	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.33	$60.70
01/06/2023	PAYMENT	CRUZ, JANETH CASH	$-58.37	$58.37
10/04/2022	PAYMENT	LOPEZ,JANETH G CASH	$-58.37	$116.74
07/22/2022	PAYMENT	CRUZ, JANETH CASH	$-78.39	$175.11
07/14/2022	BILL	LOPEZ, GONZALO & JANETH G	$253.50	$253.50
05/17/2022	PAYMENT	LOPEZ, JANETH CASH	$-2,401.23	$0.00
05/02/2022	INTEREST	Monthly Interest	$15.12	$2,401.23
04/26/2022	PAYMENT	CRUZ, JANETH CASH	$-200.00	$2,386.11
04/01/2022	INTEREST	Monthly Interest	$16.51	$2,586.11
03/22/2022	PAYMENT	LOPEZ, JANETH G CASH	$-2,500.00	$2,569.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.53	$5,069.60
03/01/2022	INTEREST	Monthly Interest	$34.01	$5,053.07
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$5,019.06
02/11/2022	PAYMENT	CRUZ, JANETH CASH	$-300.00	$4,959.06
02/01/2022	INTEREST	Monthly Interest	$36.12	$5,259.06
01/25/2022	PAYMENT	CRUZ, JANETH CASH	$-500.00	$5,222.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.93	$5,722.94
01/03/2022	INTEREST	Monthly Interest	$39.26	$5,712.01
12/07/2021	PAYMENT	LOPEZ, GONZALO & JANETH G CASH	$-350.00	$5,672.75
12/01/2021	INTEREST	Monthly Interest	$41.16	$6,022.75
11/19/2021	PAYMENT	LOPEZ, GONZALO & JANETH G CASH	$-400.00	$5,981.59
11/01/2021	INTEREST	Monthly Interest	$41.35	$6,381.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.41	$6,340.24
10/01/2021	INTEREST	Monthly Interest	$41.35	$6,333.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$6,292.48
09/01/2021	INTEREST	Monthly Interest	$41.35	$6,289.52
08/01/2021	INTEREST	Monthly Interest	$41.35	$6,248.17
07/19/2021	BILL	LOPEZ, GONZALO & JANETH G	$236.19	$6,206.82
07/12/2021	INTEREST	Monthly Interest	$41.35	$5,970.63
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,151.42	$5,929.28
06/01/2021	INTEREST	Monthly Interest	$31.76	$4,777.86
05/03/2021	INTEREST	Monthly Interest	$29.83	$4,746.10
04/01/2021	INTEREST	Monthly Interest	$29.83	$4,716.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.18	$4,686.44
03/01/2021	INTEREST	Monthly Interest	$29.83	$4,670.26
02/01/2021	INTEREST	Monthly Interest	$29.83	$4,640.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.70	$4,610.60
01/04/2021	INTEREST	Monthly Interest	$29.83	$4,599.90
12/01/2020	INTEREST	Monthly Interest	$29.83	$4,570.07
11/03/2020	INTEREST	Monthly Interest	$29.83	$4,540.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.28	$4,510.41
10/01/2020	INTEREST	Monthly Interest	$29.83	$4,504.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.91	$4,474.30
08/12/2020	INTEREST	Monthly Interest	$29.83	$4,471.39
08/03/2020	INTEREST	Monthly Interest	$29.83	$4,441.56
07/08/2020	BILL	LOPEZ, GONZALO & JANETH G	$231.11	$4,411.73
07/01/2020	INTEREST	Monthly Interest	$29.83	$4,180.62
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,891.00	$4,150.79
06/02/2020	INTEREST	Monthly Interest	$5.73	$1,259.79
05/04/2020	INTEREST	Monthly Interest	$3.87	$1,254.06
04/01/2020	INTEREST	Monthly Interest	$3.87	$1,250.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.66	$1,246.32
03/02/2020	INTEREST	Monthly Interest	$3.87	$1,230.66
02/03/2020	INTEREST	Monthly Interest	$3.87	$1,226.79
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.37	$1,222.92
01/06/2020	INTEREST	Monthly Interest	$3.87	$1,212.55
12/19/2019	PAYMENT	LOPEZ, GONZALO CHECK BANK: 947074 NUM: 1780	$-500.00	$1,208.68
12/02/2019	INTEREST	Monthly Interest	$4.07	$1,708.68
11/07/2019	PAYMENT	LOPEZ, GONZALO CHECK BANK: 947074 NUM: 1777	$-500.00	$1,704.61
11/06/2019	INTEREST	Monthly Interest	$6.88	$2,204.61
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.09	$2,197.73
10/01/2019	INTEREST	Monthly Interest	$6.88	$2,191.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$2,184.76
09/03/2019	INTEREST	Monthly Interest	$6.88	$2,181.92
08/01/2019	INTEREST	Monthly Interest	$6.88	$2,175.04
07/14/2019	BILL	LOPEZ, GONZALO & JANETH G	$223.77	$2,168.16
07/02/2019	INTEREST	Monthly Interest	$6.88	$1,944.39
06/04/2019	INTEREST	Monthly Interest	$6.88	$1,937.51
05/08/2019	INTEREST	Monthly Interest	$5.03	$1,930.63
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,925.60
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,918.60
05/08/2019	PENALTY	1st warning letter	$3.00	$1,915.60
04/09/2019	INTEREST	Monthly Interest	$5.03	$1,912.60
04/09/2019	INTEREST	Monthly Interest	$5.03	$1,907.57
04/09/2019	INTEREST	Monthly Interest	$5.03	$1,902.54
04/01/2019	INTEREST	Monthly Interest	$5.03	$1,897.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.54	$1,892.48
03/01/2019	INTEREST	Monthly Interest	$5.03	$1,876.94
02/01/2019	INTEREST	Monthly Interest	$5.03	$1,871.91
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.29	$1,866.88
12/10/2018	INTEREST	Monthly Interest	$5.03	$1,856.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.05	$1,851.56
10/16/2018	INTEREST	Monthly Interest	$5.03	$1,845.51
10/02/2018	INTEREST	Monthly Interest	$5.03	$1,840.48
09/06/2018	INTEREST	Monthly Interest	$5.03	$1,835.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$1,830.42
07/11/2018	BILL	LOPEZ, GONZALO & JANETH G	$221.96	$1,827.60
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,605.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,602.64
05/10/2018	INTEREST	Monthly Interest	$3.18	$1,595.64
03/29/2018	INTEREST	Monthly Interest	$3.18	$1,592.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.52	$1,589.28
03/19/2018	INTEREST	Monthly Interest	$3.18	$1,573.76
03/19/2018	PAYMENT	LOPEZ, GONZALO CASH	$-130.00	$1,570.58
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.28	$1,700.58
01/09/2018	INTEREST	Monthly Interest	$4.13	$1,690.30
12/13/2017	INTEREST	Monthly Interest	$4.13	$1,686.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$1,682.04
10/10/2017	INTEREST	Monthly Interest	$4.13	$1,676.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$1,671.87
09/06/2017	INTEREST	Monthly Interest	$4.13	$1,669.05
08/03/2017	INTEREST	Monthly Interest	$4.13	$1,664.92
08/03/2017	INTEREST	Monthly Interest	$4.13	$1,660.79
07/19/2017	BILL	LOPEZ, GONZALO & JANETH G	$221.72	$1,656.66
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$878.00	$1,434.94
06/02/2017	INTEREST	Monthly Interest	$4.13	$556.94
05/03/2017	INTEREST	Monthly Interest	$2.28	$552.81
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.50	$550.53
03/24/2017	INTEREST	Monthly Interest	$2.28	$535.03
03/24/2017	INTEREST	Monthly Interest	$2.28	$532.75
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.29	$530.47
01/04/2017	INTEREST	Monthly Interest	$2.28	$520.18
12/06/2016	INTEREST	Monthly Interest	$2.28	$517.90
11/04/2016	INTEREST	Monthly Interest	$2.28	$515.62
10/19/2016	INTEREST	Monthly Interest	$2.28	$513.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.07	$511.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$504.99
08/30/2016	INTEREST	Monthly Interest	$2.28	$502.13
08/02/2016	INTEREST	Monthly Interest	$2.28	$499.85
08/01/2016	INTEREST	Monthly Interest	$2.28	$497.57
07/14/2016	BILL	LOPEZ, GONZALO & JANETH G	$221.49	$495.29
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$273.80	$273.80
12/28/2015	PAYMENT	LOPEZ, GONZALO & JANETH G CASH	$-1,251.52	$0.00
12/28/2015	AMENDMENT	adj pmt gp	$0.01	$1,251.52
12/28/2015	AMENDMENT	adj pmt gp	$-15.35	$1,251.51
12/16/2015	INTEREST	Monthly Interest	$7.67	$1,266.86
12/16/2015	INTEREST	Monthly Interest	$7.67	$1,259.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$1,251.52
10/13/2015	INTEREST	Monthly Interest	$7.67	$1,245.43
09/01/2015	INTEREST	Monthly Interest	$7.67	$1,237.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$1,230.09
08/03/2015	INTEREST	Monthly Interest	$7.67	$1,227.22
07/09/2015	INTEREST	Monthly Interest	$7.67	$1,219.55
07/09/2015	BILL	LOPEZ, GONZALO & JANETH G	$221.76	$1,211.88
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$454.97	$990.12
06/01/2015	INTEREST	Monthly Interest	$3.88	$535.15
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$531.27
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$524.27
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$521.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.00	$518.27
03/16/2015	INTEREST	Monthly Interest	$2.21	$504.27
02/12/2015	INTEREST	Monthly Interest	$2.21	$502.06
01/21/2015	INTEREST	Monthly Interest	$2.21	$499.85
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.30	$497.64
01/06/2015	INTEREST	Monthly Interest	$2.21	$488.34
12/08/2014	INTEREST	Monthly Interest	$2.21	$486.13
12/08/2014	INTEREST	Monthly Interest	$2.21	$483.92
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.50	$481.71
10/01/2014	INTEREST	Monthly Interest	$2.21	$476.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.60	$474.00
09/02/2014	INTEREST	Monthly Interest	$2.21	$471.40
08/05/2014	INTEREST	Monthly Interest	$2.21	$469.19
07/09/2014	BILL	LOPEZ, GONZALO & JANETH G	$200.07	$466.98
07/03/2014	INTEREST	Monthly Interest	$2.21	$266.91
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$264.70	$264.70
03/04/2014	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-72 NUM: 1046	$-556.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.36	$556.53
01/03/2014	INTEREST	Monthly Interest	$2.57	$547.17
12/02/2013	INTEREST	Monthly Interest	$2.57	$544.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$542.03
10/28/2013	INTEREST	Monthly Interest	$2.57	$536.43
10/02/2013	INTEREST	Monthly Interest	$2.57	$533.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$531.29
09/03/2013	INTEREST	Monthly Interest	$2.57	$528.57
08/14/2013	INTEREST	Monthly Interest	$2.57	$526.00
07/11/2013	BILL	LOPEZ, GONZALO & JANETH G	$199.93	$523.43
07/03/2013	INTEREST	Monthly Interest	$2.57	$323.50
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$264.85	$320.93
06/03/2013	INTEREST	Monthly Interest	$0.36	$56.08
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$55.72
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$50.72
03/27/2013	PENALTY	Warning letter cost	$3.00	$47.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$44.72
02/12/2013	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1190	$-167.92	$43.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.05	$210.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.39	$201.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$196.48
07/13/2012	BILL	LOPEZ, GONZALO & JANETH G	$193.88	$193.88
07/27/2011	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1108	$-181.01	$0.00
07/13/2011	BILL	JIMENEZ, BENJAMIN & LORENA	$181.01	$181.01
03/18/2011	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1082	$-75.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$75.48
10/12/2010	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1053	$-97.41	$74.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$171.41
07/21/2010	PAYMENT	LOPEZ, GONAZLO CHECK BANK: 94-7074 NUM: 1036	$-46.47	$169.09
07/08/2010	BILL	JIMENEZ, BENJAMIN & LORENA	$169.09	$215.56
07/01/2010	INTEREST	Monthly Interest	$0.29	$46.47
06/01/2010	INTEREST	Monthly Interest	$0.29	$46.18
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.89
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$38.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.38	$35.89
01/13/2010	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1002	$-130.18	$34.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$164.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$160.24
07/13/2009	BILL	JIMENEZ, BENJAMIN & LORENA	$158.06	$158.06
03/13/2009	PAYMENT	LOPEZ, GONZALO CASH	$-161.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.95	$161.06
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$154.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$149.91
07/14/2008	BILL	JIMENEZ, BENJAMIN & LORENA	$147.83	$147.83
12/11/2007	PAYMENT	JIMENEZ, BENJAMIN S CHECK BANK: 11-4288 NUM: 150	$-146.83	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$146.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$142.81
07/13/2007	BILL	JIMENEZ, BENJAMIN & LORENA	$140.80	$140.80
08/25/2006	PAYMENT	JIMENEZ, BENJAMIN CASH	$-133.53	$0.00
07/16/2006	BILL	JIMENEZ, BENJAMIN & LORENA	$133.53	$133.53
04/19/2006	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1012	$-155.08	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$155.08
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.23	$153.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$143.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$137.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$133.81
07/26/2005	BILL	JIMENEZ, BENJAMIN & LORENA	$131.89	$131.89
08/09/2004	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1205	$-136.49	$0.00
07/13/2004	BILL	JIMENEZ, BENJAMIN & LORENA	$136.49	$136.49
09/02/2003	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1116	$-136.29	$0.00
07/22/2003	BILL	JIMENEZ, BENJAMIN & LORENA	$136.29	$136.29
08/21/2002	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1067	$-196.66	$0.00
07/11/2002	BILL	JIMENEZ, BENJAMIN & LORENA	$196.66	$196.66
05/01/2002	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1055	$-47.75	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$47.75
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$45.75
01/16/2002	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1034	$-46.66	$43.99
10/16/2001	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 11-4288 NUM: 1016	$-108.30	$90.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$198.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.57	$198.85
07/13/2001	BILL	JIMENEZ, BENJAMIN & LORENA	$196.28	$196.28
08/11/2000	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 82-40 NUM: 854613687	$-196.24	$0.00
07/10/2000	BILL	JIMENEZ, BENJAMIN & LORENA	$196.24	$196.24
12/10/1999	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 82-40 NUM: 938358625	$-2.66	$0.00
10/13/1999	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK BANK: 88-1055 NUM: 405986798	$-204.96	$2.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$207.62
07/17/1999	BILL	JIMENEZ, BENJAMIN & LORENA	$204.96	$204.96
08/12/1998	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK	$-233.10	$0.00
07/10/1998	BILL	JIMENEZ, BENJAMIN & LORENA	$233.10	$233.10
09/15/1997	PAYMENT	JIMENEZ, BENJAMIN & LORENA CREDIT: B	$-252.18	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$252.18
07/20/1997	BILL	JIMENEZ, BENJAMIN & LORENA	$249.09	$249.09
04/09/1997	PAYMENT	JIMENEZ, BENJAMIN & LORENA CHECK	$-183.37	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$183.37
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.83	$181.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.46	$171.54
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.19	$166.08
08/14/1996	PAYMENT	JIMENEZ, BENJAMIN & LORENA CASH	$-74.76	$163.89
07/15/1996	BILL	JIMENEZ, BENJAMIN & LORENA	$238.65	$238.65