Tax Account 002-423-08

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Owners

ESQUIVEL, OSCAR GARCIA
215 LUPIN DRIVE
BATTLE MOUNTAIN, NV 89820

QUIRARTE, VANESSA

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

Account Summary

Account ID	002-423-08
Account Type	Real Estate
Location	215 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-08

Account Type

Real Estate

Location

215 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.76
Total	$1,935.76
Paid	$1,935.76
Balance	$0.00
Due	$0.00
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

$1,935.76

Total

$1,935.76

Paid

$1,935.76

Balance

$0.00

Due

$0.00

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	Paid	$510.76	$0.00	$510.76	$510.76	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.30	$0.00	$1,880.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,814.47	$0.00	$1,814.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,822.27	$0.00	$1,822.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,830.10	$0.00	$1,830.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,837.32	$0.00	$1,837.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,783.14	$0.00	$1,783.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,775.72	$0.00	$1,775.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,558.44	$0.00	$1,558.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,556.12	$17.76	$1,573.88	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,549.79	$298.55	$1,848.34	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$1,530.34	$458.86	$1,989.20	$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
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CORELOGIC ACH	$-475.00	$0.00
12/20/2024	PAYMENT	CORE TITLEE GROUP CHECK 8904	$-475.00	$475.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-475.00	$950.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-510.76	$1,425.00
07/15/2024	BILL	MARTINEZ, EFREN JR & RUBIO, N	$1,935.76	$1,935.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-462.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-462.00	$462.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-462.00	$924.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-494.30	$1,386.00
07/11/2023	BILL	MARTINEZ, EFREN JR & RUBIO, N	$1,880.30	$1,880.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.61	$448.61
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-448.61	$897.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-468.64	$1,345.83
07/14/2022	BILL	MARTINEZ, EFREN JR & RUBIO, N	$1,814.47	$1,814.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.56	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.56	$450.56
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.56	$901.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-470.59	$1,351.68
07/19/2021	BILL	AYALA-BRAVO, CINDY	$1,822.27	$1,822.27
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.52	$0.00
12/04/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 153125	$-452.52	$452.52
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23710 NUM: 3541460	$-452.52	$905.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-472.54	$1,357.56
07/08/2020	BILL	AYALA-BRAVO, CINDY	$1,830.10	$1,830.10
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.33	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.33	$454.33
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.33	$908.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.33	$1,362.99
07/14/2019	BILL	AYALA-BRAVO, CINDY	$1,837.32	$1,837.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.78	$0.00
10/12/2018	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94169 NUM: 388673	$-440.78	$440.78
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-440.78	$881.56
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-460.80	$1,322.34
07/11/2018	BILL	AYALA, CINDY B	$1,783.14	$1,783.14
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-438.93	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-438.93	$438.93
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-438.93	$877.86
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-458.93	$1,316.79
07/19/2017	BILL	AYALA, CINDY B	$1,775.72	$1,775.72
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-437.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-437.00	$437.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-437.00	$874.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-457.33	$1,311.00
07/14/2016	BILL	AYALA, CINDY B	$1,768.33	$1,768.33
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-384.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.00	$384.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-384.00	$768.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-406.44	$1,152.00
07/09/2015	BILL	AYALA, CINDY B	$1,558.44	$1,558.44
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-384.00	$0.00
12/10/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7027320100	$-384.00	$384.00
12/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7027259211	$-41.60	$768.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$809.60
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897786	$-173.04	$808.00
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897785	$-16.16	$981.04
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897788	$-39.29	$997.20
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897787	$-70.07	$1,036.49
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897793	$-15.97	$1,106.56
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897792	$-38.82	$1,122.53
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897791	$-69.20	$1,161.35
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897790	$-334.87	$1,230.55
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026897789	$-16.15	$1,565.42
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899790	$-377.00	$1,581.57
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899788	$-379.34	$1,958.57
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899787	$-384.00	$2,337.91
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899786	$-382.00	$2,721.91
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899785	$-404.12	$3,103.91
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899784	$-383.79	$3,508.03
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899783	$-382.00	$3,891.82
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899782	$-377.00	$4,273.82
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899780	$-377.00	$4,650.82
10/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899781	$-382.00	$5,027.82
10/01/2014	INTEREST	Monthly Interest	$25.66	$5,409.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.16	$5,384.16
09/02/2014	INTEREST	Monthly Interest	$25.66	$5,368.00
08/05/2014	INTEREST	Monthly Interest	$25.66	$5,342.34
07/09/2014	BILL	AYALA, CINDY B	$1,556.12	$5,316.68
07/03/2014	INTEREST	Monthly Interest	$25.66	$3,760.56
06/02/2014	INTEREST	Monthly Interest	$25.66	$3,734.90
05/06/2014	INTEREST	Monthly Interest	$12.75	$3,709.24
04/01/2014	INTEREST	Monthly Interest	$12.75	$3,696.49
03/20/2014	INTEREST	Monthly Interest	$12.75	$3,683.74
03/20/2014	INTEREST	Monthly Interest	$12.75	$3,670.99
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.49	$3,658.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.07	$3,549.75
01/03/2014	INTEREST	Monthly Interest	$12.75	$3,479.68
12/02/2013	INTEREST	Monthly Interest	$12.75	$3,466.93
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.29	$3,454.18
10/28/2013	INTEREST	Monthly Interest	$12.75	$3,414.89
10/02/2013	INTEREST	Monthly Interest	$12.75	$3,402.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.15	$3,389.39
09/03/2013	INTEREST	Monthly Interest	$12.75	$3,373.24
08/14/2013	INTEREST	Monthly Interest	$12.75	$3,360.49
07/11/2013	BILL	AYALA, CINDY B	$1,549.79	$3,347.74
07/03/2013	INTEREST	Monthly Interest	$12.75	$1,797.95
06/03/2013	INTEREST	Monthly Interest	$12.75	$1,785.20
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,772.45
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,767.45
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,764.45
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.12	$1,761.45
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.20	$1,654.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.82	$1,585.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.97	$1,546.31
07/13/2012	BILL	AYALA, CINDY B	$1,530.34	$1,530.34
03/02/2012	PAYMENT	AYALA, CINDY B CASH	$-1,450.49	$0.00
01/29/2012	AMENDMENT	adj penalty-honored agreement	$-102.33	$1,450.49
01/24/2012	PAYMENT	AYALA, CINDY B CASH	$-231.14	$1,552.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.57	$1,783.96
01/06/2012	INTEREST	Monthly Interest	$1.78	$1,718.39
01/05/2012	PAYMENT	AYALA, CINDY B CASH	$-300.00	$1,716.61
12/09/2011	PAYMENT	AYALA, CINDY B CASH	$-300.00	$2,016.61
12/06/2011	INTEREST	Monthly Interest	$6.70	$2,316.61
11/04/2011	PAYMENT	AYALA, CINDY B CASH	$-300.00	$2,309.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.76	$2,609.91
10/14/2011	INTEREST	Monthly Interest	$9.20	$2,573.15
10/04/2011	INTEREST	Monthly Interest	$9.20	$2,563.95
09/30/2011	PAYMENT	AYALA, CINDY B CASH	$-300.00	$2,554.75
09/16/2011	AMENDMENT	honored agreement gp	$-15.11	$2,854.75
09/16/2011	AMENDMENT	honored agreement gp	$-268.86	$2,869.86
09/08/2011	INTEREST	Monthly Interest	$11.70	$3,138.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.11	$3,127.02
08/03/2011	INTEREST	Monthly Interest	$11.70	$3,111.91
07/13/2011	INTEREST	Monthly Interest	$11.70	$3,100.21
07/13/2011	BILL	AYALA, CINDY B	$1,450.49	$3,088.51
06/01/2011	INTEREST	Monthly Interest	$11.70	$1,638.02
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,626.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,619.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.30	$1,616.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.50	$1,518.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.61	$1,454.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.65	$1,418.91
07/08/2010	BILL	AYALA, CINDY B	$1,404.26	$1,404.26
04/09/2010	PAYMENT	AYALA, CINDY B CHECK BANK: 94-7074 NUM: 1643	$-392.98	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$392.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.48	$389.98
02/22/2010	PAYMENT	AYALA, CINDY B CHECK BANK: 94-7074 NUM: 1637	$-186.00	$371.50
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.12	$557.50
12/07/2009	PAYMENT	VALENCIA, MIGUEL CASH	$-800.00	$548.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.04	$1,348.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.62	$1,315.34
07/13/2009	BILL	AYALA, CINDY B	$1,301.72	$1,301.72
03/02/2009	PAYMENT	AYALA, CINDY B CHECK BANK: 78-446 NUM: 1002	$-953.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.11	$953.67
10/28/2008	PAYMENT	AYALA, CINDY B CASH	$-400.00	$924.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.47	$1,324.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.39	$1,292.09
07/14/2008	BILL	AYALA, CINDY B	$1,278.70	$1,278.70
04/25/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 249-52429	$-947.07	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$947.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.55	$945.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.08	$894.52
01/03/2008	PAYMENT	AYALA, CINDY B CASH	$-400.00	$867.44
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.09	$1,267.44
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.84	$1,236.35
07/13/2007	BILL	AYALA, CINDY B	$1,223.51	$1,223.51
01/29/2007	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 13411	$-595.90	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.68	$595.90
12/04/2006	PAYMENT	AYALA, CINDY FOR MORENO CREDIT: D BANK: 00-00 NUM: 00	$-321.64	$584.22
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.29	$905.86
09/21/2006	PAYMENT	AYALA-VALENCIA, MIGUEL & MARIA CHECK BANK: 94-72 NUM: 1377	$-555.75	$890.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.49	$1,446.32
09/07/2006	INTEREST	Monthly Interest	$1.75	$1,433.83
08/01/2006	INTEREST	Monthly Interest	$1.75	$1,432.08
07/16/2006	BILL	MORENO, APOLINAR & RAFAEL	$1,188.46	$1,430.33
07/16/2006	INTEREST	Monthly Interest	$1.75	$241.87
06/01/2006	INTEREST	Monthly Interest	$1.75	$240.12
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$238.37
04/05/2006	PAYMENT	AYALA-VALENCIA, MIGUEL & MARIA CHECK BANK: 94-72 NUM: 1347	$-218.75	$233.37
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$452.12
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.03	$450.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.41	$429.09
10/17/2005	PAYMENT	AYALA-VALENCIA, MIGUEL & MARIA CHECK BANK: 94-72 NUM: 1302	$-210.34	$420.68
08/24/2005	PAYMENT	VALENCIA, MIGUEL & MARIA CHECK BANK: 94-7074 NUM: 1328	$-230.37	$631.02
07/26/2005	BILL	MORENO, APOLINAR & RAFAEL	$861.39	$861.39
03/11/2005	PAYMENT	VALENCIA, MIGUEL AYALA & MARIA CHECK BANK: 94-7074 NUM: 1236	$-215.26	$0.00
12/15/2004	PAYMENT	MORENO, APOLINAR & RAFAEL CHECK BANK: 94-7074 NUM: 1196	$-697.75	$215.26
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.53	$913.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.41	$890.48
07/13/2004	BILL	MORENO, APOLINAR & RAFAEL	$881.07	$881.07
03/08/2004	PAYMENT	MORENO, APOLINAR & RAFAEL CHECK BANK: 94-77 NUM: 448	$-225.30	$0.00
01/28/2004	PAYMENT	MORENO, APOLINAR & RAFAEL CHECK BANK: 94-77 NUM: 558	$-216.63	$225.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$441.93
10/20/2003	PAYMENT	DIAZ, RAFAEL MORENO CHECK BANK: 15-800 NUM: 40512051	$-216.63	$433.26
09/05/2003	PAYMENT	MORENO, RAFAEL D & MARIA CHECK BANK: 94-77 NUM: 404	$-236.63	$649.89
07/22/2003	BILL	MORENO, APOLINAR & RAFAEL	$886.52	$886.52
03/12/2003	PAYMENT	AYALA, MIGUEL CHECK BANK: 70-7001 NUM: 105	$-460.59	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.03	$460.59
10/04/2002	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-225.78	$451.56
08/20/2002	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-245.78	$677.34
07/11/2002	BILL	MORENO, APOLINAR & RAFAEL	$923.12	$923.12
04/08/2002	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-478.54	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$478.54
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.27	$476.54
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.91	$454.27
10/22/2001	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-231.59	$445.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.91	$676.95
08/17/2001	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-242.90	$668.04
07/13/2001	BILL	MORENO, APOLINAR & RAFAEL	$910.94	$910.94
04/20/2001	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-255.15	$0.00
03/29/2001	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-239.35	$255.15
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$494.50
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.01	$492.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.21	$469.49
10/04/2000	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-230.14	$460.28
08/21/2000	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-250.34	$690.42
07/10/2000	BILL	MORENO, APOLINAR & RAFAEL	$940.76	$940.76
03/09/2000	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-473.50	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.55	$473.50
10/22/1999	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-240.20	$461.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.24	$702.15
08/18/1999	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-251.22	$692.91
07/17/1999	BILL	MORENO, APOLINAR & RAFAEL	$944.13	$944.13
03/17/1999	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-54.66	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.66
02/04/1999	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-54.66	$52.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$107.22
12/22/1998	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-54.66	$105.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.10	$159.78
08/13/1998	PAYMENT	MORENO, APOLINAR & RAFAEL CASH	$-72.88	$157.68
07/10/1998	BILL	MORENO, APOLINAR & RAFAEL	$230.56	$230.56
09/18/1997	PAYMENT	STEWART TITLE CHECK	$-144.39	$0.00
08/20/1997	PAYMENT	BRENTLEE CHECK	$-68.27	$144.39
07/20/1997	BILL	JENSEN, GARY L. & PEGGY A.	$212.66	$212.66
07/22/1996	PAYMENT	MUDGETT, GORDON S & CAROL	$-203.89	$0.00
07/15/1996	BILL	MUDGETT, GORDON S & CAROL	$203.89	$203.89