Tax Account 002-423-01

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, GERARDO & ROSA
201 LUPIN DRIVE
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	002-423-01
Account Type	Real Estate
Location	201 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-01

Account Type

Real Estate

Location

201 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.05
Total	$697.17
Paid	$697.17
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

$604.05

Total

$697.17

Paid

$697.17

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	$178.05	$7.12	$178.05	$185.17	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$16.00	$142.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$27.72	$142.00	$169.72	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$42.28	$142.00	$184.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.92	$99.61	$1,743.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,125.58	$36.86	$1,162.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$474.13	$17.69	$491.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$902.66	$104.80	$1,007.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,011.17	$267.43	$2,278.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$402.91	$158.83	$561.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$401.96	$63.56	$465.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$401.01	$1,855.61	$2,256.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,057.30	$214.96	$1,272.26	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,371.21	$335.23	$1,706.44	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$827.41	$106.10	$933.51	$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	1010.23	1010.23	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	615.13	615.13	.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	439.15	439.15	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1601.27	1601.27	.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	655.27	655.27	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	1011.61	1011.61	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	490.69	490.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	LOPEZ, GONZALO CHECK 1699	$-1,238.99	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.95	$1,238.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.28	$1,235.04
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.95	$1,192.76
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.95	$1,188.81
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.72	$1,184.86
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.95	$1,157.14
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.95	$1,153.19
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.95	$1,149.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$1,145.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.95	$1,129.29
09/19/2024	PAYMENT	LOPEZ, GONZALO CHECK 1693	$-1,201.34	$1,125.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$2,326.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.10	$2,319.56
07/15/2024	BILL	RODRIGUEZ, GERARDO & ROSA	$604.05	$2,306.46
07/08/2024	INTEREST	INTEREST FOR 07/2024	$13.10	$1,702.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.10	$1,689.31
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$1,010.23	$1,676.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.68	$665.98
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$661.30
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$654.30
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$651.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.32	$648.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.78	$608.98
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.88	$583.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.63	$568.32
07/11/2023	BILL	RODRIGUEZ, GERARDO & ROSA	$561.69	$561.69
06/30/2023	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1688	$-615.13	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$615.13	$615.13
05/18/2023	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1687	$-140.51	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$140.51
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$133.51
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$130.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.90	$127.51
01/04/2023	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1502	$-406.80	$122.61
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.26	$529.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.70	$516.15
07/14/2022	BILL	RODRIGUEZ, GERARDO & ROSA	$510.45	$510.45
12/07/2021	PAYMENT	LOPEZ, GONZALO CASH	$-491.82	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.35	$491.82
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$479.47
07/20/2021	PAYMENT	LOPEZ, GONZALO CASH	$-439.15	$474.13
07/20/2021	AMENDMENT	ADJ PMT JJ	$-3.66	$913.28
07/19/2021	BILL	RODRIGUEZ, GERARDO & ROSA	$474.13	$916.94
07/12/2021	INTEREST	Monthly Interest	$3.66	$442.81
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$439.15	$439.15
06/03/2021	PAYMENT	LOPEZ, GONZALO CASH	$-3,408.65	$0.00
06/01/2021	INTEREST	Monthly Interest	$23.98	$3,408.65
05/03/2021	INTEREST	Monthly Interest	$20.12	$3,384.67
04/01/2021	INTEREST	Monthly Interest	$20.12	$3,364.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.45	$3,344.43
03/01/2021	INTEREST	Monthly Interest	$20.12	$3,311.98
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$3,291.86
02/01/2021	INTEREST	Monthly Interest	$20.12	$3,261.86
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.16	$3,241.74
01/04/2021	INTEREST	Monthly Interest	$20.12	$3,220.58
12/01/2020	INTEREST	Monthly Interest	$20.12	$3,200.46
11/03/2020	INTEREST	Monthly Interest	$20.12	$3,180.34
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.09	$3,160.22
10/01/2020	INTEREST	Monthly Interest	$20.12	$3,148.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.24	$3,128.01
08/12/2020	INTEREST	Monthly Interest	$20.12	$3,122.77
08/03/2020	INTEREST	Monthly Interest	$20.12	$3,102.65
07/08/2020	BILL	RODRIGUEZ, GERARDO & ROSA	$463.51	$3,082.53
07/01/2020	INTEREST	Monthly Interest	$20.12	$2,619.02
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,601.27	$2,598.90
06/02/2020	INTEREST	Monthly Interest	$6.78	$997.63
05/04/2020	INTEREST	Monthly Interest	$3.36	$990.85
04/01/2020	INTEREST	Monthly Interest	$3.36	$987.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.69	$984.13
03/02/2020	INTEREST	Monthly Interest	$3.36	$955.44
02/03/2020	INTEREST	Monthly Interest	$3.36	$952.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.75	$948.72
01/06/2020	INTEREST	Monthly Interest	$3.36	$929.97
12/02/2019	INTEREST	Monthly Interest	$3.36	$926.61
11/06/2019	INTEREST	Monthly Interest	$3.36	$923.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.75	$919.89
10/01/2019	INTEREST	Monthly Interest	$3.36	$909.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$905.78
09/03/2019	INTEREST	Monthly Interest	$3.36	$901.08
08/01/2019	INTEREST	Monthly Interest	$3.36	$897.72
07/14/2019	BILL	RODRIGUEZ, GERARDO & ROSA	$409.90	$894.36
07/02/2019	INTEREST	Monthly Interest	$3.36	$484.46
06/04/2019	INTEREST	Monthly Interest	$3.36	$481.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$477.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$470.74
05/08/2019	PENALTY	1st warning letter	$3.00	$467.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.20	$464.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.43	$436.54
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.57	$418.11
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$407.54
07/11/2018	BILL	RODRIGUEZ, GERARDO & ROSA	$402.91	$402.91
03/13/2018	PAYMENT	RODRIGUEZ, GERARDO & ROSA CHECK BANK: 947074 NUM: 102	$-5,269.24	$0.00
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$5,269.24
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.39	$5,239.24
01/09/2018	INTEREST	Monthly Interest	$20.35	$5,220.85
12/13/2017	INTEREST	Monthly Interest	$20.35	$5,200.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.55	$5,180.15
10/10/2017	INTEREST	Monthly Interest	$20.35	$5,169.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$5,149.25
09/06/2017	INTEREST	Monthly Interest	$20.35	$5,144.63
08/03/2017	INTEREST	Monthly Interest	$20.35	$5,124.28
08/03/2017	INTEREST	Monthly Interest	$20.35	$5,103.93
07/19/2017	BILL	RODRIGUEZ, GERARDO & ROSA	$401.96	$5,083.58
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,770.61	$4,681.62
06/02/2017	INTEREST	Monthly Interest	$20.35	$2,911.01
05/03/2017	INTEREST	Monthly Interest	$17.01	$2,890.66
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.07	$2,873.65
03/24/2017	INTEREST	Monthly Interest	$17.01	$2,845.58
03/24/2017	INTEREST	Monthly Interest	$17.01	$2,828.57
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.36	$2,811.56
01/04/2017	INTEREST	Monthly Interest	$17.01	$2,793.20
12/06/2016	INTEREST	Monthly Interest	$17.01	$2,776.19
11/04/2016	INTEREST	Monthly Interest	$17.01	$2,759.18
10/19/2016	INTEREST	Monthly Interest	$17.01	$2,742.17
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$2,725.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$2,714.61
08/30/2016	INTEREST	Monthly Interest	$17.01	$2,709.97
08/02/2016	INTEREST	Monthly Interest	$17.01	$2,692.96
08/01/2016	INTEREST	Monthly Interest	$17.01	$2,675.95
07/14/2016	BILL	RODRIGUEZ, GERARDO & ROSA	$401.01	$2,658.94
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$655.27	$2,257.93
06/02/2016	INTEREST	Monthly Interest	$11.55	$1,602.66
05/09/2016	INTEREST	Monthly Interest	$8.20	$1,591.11
03/21/2016	INTEREST	Monthly Interest	$8.20	$1,582.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.14	$1,574.71
03/03/2016	INTEREST	Monthly Interest	$8.20	$1,546.57
02/22/2016	PAYMENT	LOPEZ, GONAZALO & CRUZ, JANETH CHECK BANK: 94-7074 NUM: 1033	$-1,000.00	$1,538.37
02/02/2016	INTEREST	Monthly Interest	$15.52	$2,538.37
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.42	$2,522.85
01/07/2016	INTEREST	Monthly Interest	$15.52	$2,504.43
12/16/2015	INTEREST	Monthly Interest	$15.52	$2,488.91
12/16/2015	INTEREST	Monthly Interest	$15.52	$2,473.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.60	$2,457.87
10/13/2015	INTEREST	Monthly Interest	$15.52	$2,447.27
09/01/2015	INTEREST	Monthly Interest	$15.52	$2,431.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$2,416.23
08/03/2015	INTEREST	Monthly Interest	$15.52	$2,411.55
07/09/2015	INTEREST	Monthly Interest	$15.52	$2,396.03
07/09/2015	BILL	RODRIGUEZ, GERARDO & ROSA	$402.03	$2,380.51
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$1,011.61	$1,978.48
06/01/2015	INTEREST	Monthly Interest	$7.09	$966.87
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$959.78
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$952.78
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$949.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.17	$946.78
03/16/2015	INTEREST	Monthly Interest	$4.09	$921.61
02/12/2015	INTEREST	Monthly Interest	$4.09	$917.52
01/21/2015	INTEREST	Monthly Interest	$4.09	$913.43
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.54	$909.34
01/06/2015	INTEREST	Monthly Interest	$4.09	$892.80
12/08/2014	INTEREST	Monthly Interest	$4.09	$888.71
12/08/2014	INTEREST	Monthly Interest	$4.09	$884.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.58	$880.53
10/01/2014	INTEREST	Monthly Interest	$4.09	$870.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$866.86
09/02/2014	INTEREST	Monthly Interest	$4.09	$862.56
08/05/2014	INTEREST	Monthly Interest	$4.09	$858.47
07/09/2014	BILL	RODRIGUEZ, GERARDO & ROSA	$359.60	$854.38
07/03/2014	INTEREST	Monthly Interest	$4.09	$494.78
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$490.69	$490.69
03/04/2014	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-72 NUM: 1046	$-456.91	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.46	$456.91
01/03/2014	INTEREST	Monthly Interest	$0.61	$441.45
12/02/2013	INTEREST	Monthly Interest	$0.61	$440.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.94	$440.23
10/28/2013	INTEREST	Monthly Interest	$0.61	$431.29
10/02/2013	INTEREST	Monthly Interest	$0.61	$430.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$430.07
09/03/2013	INTEREST	Monthly Interest	$0.61	$426.08
08/14/2013	INTEREST	Monthly Interest	$0.61	$425.47
07/11/2013	BILL	RODRIGUEZ, GERARDO & ROSA	$336.72	$424.86
07/03/2013	INTEREST	Monthly Interest	$0.61	$88.14
06/03/2013	INTEREST	Monthly Interest	$0.61	$87.53
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$86.92
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$81.92
03/27/2013	PENALTY	Warning letter cost	$3.00	$78.92
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$75.92
02/12/2013	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1190	$-266.80	$73.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.42	$339.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.36	$325.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$317.02
07/13/2012	BILL	RODRIGUEZ, GERARDO & ROSA	$313.25	$313.25
07/27/2011	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1109	$-291.52	$0.00
07/13/2011	BILL	RODRIGUEZ, GERARDO & ROSA	$291.52	$291.52
03/18/2011	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1082	$-126.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$126.48
10/12/2010	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1053	$-150.81	$124.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$274.81
07/21/2010	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1035	$-49.73	$271.39
07/08/2010	BILL	RODRIGUEZ, GERARDO & ROSA	$271.39	$321.12
07/01/2010	INTEREST	Monthly Interest	$0.31	$49.73
06/01/2010	INTEREST	Monthly Interest	$0.31	$49.42
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.11
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$42.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.50	$39.11
01/13/2010	PAYMENT	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 1002	$-139.90	$37.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$177.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$172.75
07/13/2009	BILL	RODRIGUEZ, GERARDO & ROSA	$170.45	$170.45
03/13/2009	PAYMENT	LOPEZ, GONZALO CASH	$-96.03	$0.00
02/11/2009	AMENDMENT	nsf fee ck#199 gp	$25.00	$96.03
02/11/2009	ADJUSTMENT	nsf ck#199 reverse pmt gp BANK: 94-7074 NUM: 199	$71.03	$71.03
02/02/2009	VOID	LOPEZ, GONZALO CHECK BANK: 94-7074 NUM: 199	$-71.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.39	$71.03
10/28/2008	PAYMENT	LOPEZ, GONZALO CASH	$-96.33	$69.64
10/28/2008	AMENDMENT	adj pmt gp	$0.01	$165.97
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$165.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$161.48
07/14/2008	BILL	RODRIGUEZ, GERARDO & ROSA	$159.29	$159.29
04/25/2008	PAYMENT	LOPEZ, GONZALO CASH	$-36.23	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$36.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.32	$34.23
02/12/2008	PAYMENT	LOPEZ, GONZALO CASH	$-73.40	$32.91
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$106.31
11/15/2007	PAYMENT	LOPEZ GONZALO CASH	$-55.05	$103.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.29	$158.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$153.78
07/13/2007	BILL	RODRIGUEZ, GERARDO & ROSA	$151.66	$151.66
04/23/2007	PAYMENT	LOPEZ, GONZALO CASH	$-68.19	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$68.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.09	$66.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.24	$63.10
11/22/2006	PAYMENT	LOPEZ, GONZALO CASH	$-88.01	$61.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$149.87
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$145.78
07/16/2006	BILL	RODRIGUEZ, GERARDO & ROSA	$143.74	$143.74
12/05/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-144.90	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.97	$144.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$140.93
07/26/2005	BILL	RODRIGUEZ, GERARDO & ROSA	$138.94	$138.94
04/05/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-66.33	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$66.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$64.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.20	$61.32
10/05/2004	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-30.06	$60.12
08/27/2004	PAYMENT	RODRIGUEZ, GERARDO & ROSA CHECK BANK: 94-7074 NUM: 6538	$-50.06	$90.18
07/13/2004	BILL	RODRIGUEZ, GERARDO & ROSA	$140.24	$140.24
01/06/2004	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-59.88	$0.00
08/20/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-59.91	$59.88
07/22/2003	BILL	RODRIGUEZ, GERARDO & ROSA	$119.79	$119.79
04/08/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-48.65	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$48.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.79	$46.65
01/06/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-44.86	$44.86
09/13/2002	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-91.51	$89.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$181.23
07/11/2002	BILL	RODRIGUEZ, GERARDO & ROSA	$179.44	$179.44
08/02/2001	PAYMENT	MAY, CHRISTOPHER J CHECK BANK: 91-527 NUM: 99	$-409.08	$0.00
07/13/2001	BILL	MAY, CHRISTOPHER J	$409.08	$409.08
01/19/2001	PAYMENT	MAY, CHRISTOPHER J CHECK BANK: 94-8022 NUM: 2299	$-203.78	$0.00
10/16/2000	PAYMENT	MAY, CHRISTOPHER J CHECK BANK: 94-8022 NUM: 2258	$-101.89	$203.78
08/10/2000	PAYMENT	MAY, CHRISTOPHER J CHECK BANK: 94-8022 NUM: 2227	$-122.17	$305.67
07/10/2000	BILL	MAY, CHRISTOPHER J	$427.84	$427.84
07/28/1999	PAYMENT	MAY, CHRISTOPHER J. CHECK BANK: 94-8022 NUM: 2070	$-223.51	$0.00
07/17/1999	BILL	MAY, CHRISTOPHER J.	$223.51	$223.51
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-228.81	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$228.81	$228.81
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-228.10	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$228.10	$228.10
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-218.62	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$218.62	$218.62