Tax Account 002-423-12

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Owners

CHAVEZ, VICTOR
11640 PAGOSI ROAD
APPLE VALLEY, CA 92308

CARRILLO, HECTOR & IRIS C/S

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

Account Summary

Account ID	002-423-12
Account Type	Real Estate
Location	223 LUPIN DR BATTLE MTN
Balance	$1,299.83
Currently Due	$1,299.83

Account ID

002-423-12

Account Type

Real Estate

Location

223 LUPIN DR
BATTLE MTN

Balance

$1,299.83

Currently Due

$1,299.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.05
Total	$545.15
Paid	$0.00
Balance	$545.15
Due	$1,299.83
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

$411.05

Total

$545.15

Paid

$0.00

Balance

$545.15

Due

$1,299.83

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	$129.05	$5.16	$129.05	$0.00	$888.89
2	10/07/2024	10/17/2024	Past due	$94.00	$11.15	$94.00	$0.00	$994.04
3	01/06/2025	01/16/2025	Past due	$94.00	$19.02	$94.00	$0.00	$1,107.06
4	03/03/2025	03/13/2025	Past due	$94.00	$98.77	$94.00	$0.00	$1,299.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$382.96	$59.90	$0.00	$477.95	$754.68
2022/2023 REAL ESTATE TAXES	$344.95	$75.44	$170.01	$276.73	$276.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$320.88	$49.53	$370.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$313.83	$77.30	$391.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$303.62	$61.80	$365.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$300.15	$2.80	$302.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$299.67	$56.36	$356.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$299.19	$24.08	$323.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$299.70	$31.40	$331.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$321.36	$86.82	$408.18	$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	.00	32.00	32.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.74	$1,299.83
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$1,295.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.77	$1,225.09
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.74	$1,196.32
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.74	$1,191.58
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.02	$1,186.84
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.74	$1,167.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.74	$1,163.08
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.74	$1,158.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.15	$1,153.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.74	$1,142.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$1,137.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.74	$1,132.55
07/15/2024	BILL	CHAVEZ, VICTOR	$411.05	$1,127.81
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.74	$716.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.74	$712.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.19	$707.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.55	$704.09
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.55	$702.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.55	$700.99
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.81	$699.44
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.55	$672.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.55	$671.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.76	$669.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.55	$651.77
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.55	$650.22
11/01/2023	INTEREST	Monthly Interest	$1.55	$648.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.45	$647.12
10/02/2023	INTEREST	Monthly Interest	$1.55	$636.67
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.88	$635.12
09/01/2023	INTEREST	Monthly Interest	$1.55	$630.24
08/01/2023	INTEREST	Monthly Interest	$1.55	$628.69
07/11/2023	BILL	CARRILLO, HECTOR & IRIS C/S	$382.96	$627.14
07/03/2023	INTEREST	Monthly Interest	$1.55	$244.18
06/01/2023	INTEREST	Monthly Interest	$1.55	$242.63
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$241.08
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$234.08
04/17/2023	PAYMENT	MARTINEZ, FELIPE CREDIT: D BANK: CC NUM: CC	$-170.01	$231.08
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$401.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.15	$398.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.82	$373.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.12	$358.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.05	$349.00
07/14/2022	BILL	CARRILLO, HECTOR & IRIS C/S	$344.95	$344.95
04/21/2022	PAYMENT	MARTINEZ, ANGELA CASH	$-581.15	$0.00
04/15/2022	PAYMENT	MARTINEZ, FELIP CREDIT: D BANK: CC NUM: CC	$-372.26	$581.15
04/01/2022	INTEREST	Monthly Interest	$3.80	$953.41
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.46	$949.61
03/01/2022	INTEREST	Monthly Interest	$3.80	$927.15
02/01/2022	INTEREST	Monthly Interest	$3.80	$923.35
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.74	$919.55
01/03/2022	INTEREST	Monthly Interest	$3.80	$904.81
12/01/2021	INTEREST	Monthly Interest	$3.80	$901.01
11/01/2021	INTEREST	Monthly Interest	$3.80	$897.21
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.52	$893.41
10/01/2021	INTEREST	Monthly Interest	$3.80	$884.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.81	$881.09
09/01/2021	INTEREST	Monthly Interest	$3.80	$877.28
08/01/2021	INTEREST	Monthly Interest	$3.80	$873.48
07/19/2021	BILL	CARRILLO, HECTOR & IRIS C/S	$320.88	$869.68
07/12/2021	INTEREST	Monthly Interest	$3.80	$548.80
06/01/2021	INTEREST	Monthly Interest	$3.80	$545.00
05/03/2021	INTEREST	Monthly Interest	$1.18	$541.20
04/01/2021	INTEREST	Monthly Interest	$1.18	$540.02
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.97	$538.84
03/01/2021	INTEREST	Monthly Interest	$1.18	$516.87
02/01/2021	INTEREST	Monthly Interest	$1.18	$515.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.42	$514.51
01/04/2021	INTEREST	Monthly Interest	$1.18	$500.09
12/01/2020	INTEREST	Monthly Interest	$1.18	$498.91
11/03/2020	INTEREST	Monthly Interest	$1.18	$497.73
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.35	$496.55
10/01/2020	INTEREST	Monthly Interest	$1.18	$488.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.74	$487.02
08/12/2020	INTEREST	Monthly Interest	$1.18	$483.28
08/03/2020	INTEREST	Monthly Interest	$1.18	$482.10
07/08/2020	BILL	CARRILLO, HECTOR & IRIS C/S	$313.83	$480.92
07/01/2020	INTEREST	Monthly Interest	$1.18	$167.09
06/02/2020	INTEREST	Monthly Interest	$1.18	$165.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$164.73
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$157.73
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$154.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.09	$151.73
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.64
12/18/2019	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 947074 NUM: 185	$-173.55	$141.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.09	$315.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$307.26
07/14/2019	BILL	CARRILLO, HECTOR & IRIS C/S	$303.62	$303.62
03/07/2019	PAYMENT	MARTINEZ, FELIPE CASH	$-142.86	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$142.86
08/20/2018	PAYMENT	CARRILLO, HECTOR & IRIS C/S CASH	$-516.12	$140.06
07/11/2018	BILL	CARRILLO, HECTOR & IRIS C/S	$300.15	$656.18
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$356.03
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$353.03
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.98	$346.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.79	$325.05
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.99	$311.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$303.27
07/19/2017	BILL	CARRILLO, HECTOR & IRIS C/S	$299.67	$299.67
04/18/2017	PAYMENT	MARTINEZ, FELIPE CASH	$-146.64	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$146.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.72	$143.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.61	$136.92
10/19/2016	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 126	$-176.63	$134.31
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.06	$310.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$302.88
07/14/2016	BILL	CARRILLO, HECTOR & IRIS C/S	$299.19	$299.19
05/05/2016	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 161	$-74.76	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$74.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.76	$71.76
02/03/2016	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 0101	$-664.52	$69.00
02/02/2016	INTEREST	Monthly Interest	$2.68	$733.52
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.84	$730.84
01/07/2016	INTEREST	Monthly Interest	$2.68	$717.00
12/16/2015	INTEREST	Monthly Interest	$2.68	$714.32
12/16/2015	INTEREST	Monthly Interest	$2.68	$711.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.09	$708.96
10/13/2015	INTEREST	Monthly Interest	$2.68	$700.87
09/01/2015	INTEREST	Monthly Interest	$2.68	$698.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.71	$695.51
08/03/2015	INTEREST	Monthly Interest	$2.68	$691.80
07/09/2015	INTEREST	Monthly Interest	$2.68	$689.12
07/09/2015	BILL	CARRILLO, HECTOR & IRIS C/S	$299.70	$686.44
06/01/2015	INTEREST	Monthly Interest	$2.68	$386.74
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$384.06
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$377.06
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$374.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.50	$371.06
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.78	$348.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.57	$333.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.85	$325.21
07/09/2014	BILL	CARRILLO, HECTOR & IRIS C/S	$321.36	$321.36
06/02/2014	PAYMENT	CARRILLO, HECTOR & IRIS C/S CASH	$-245.40	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$245.40
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$238.40
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$235.40
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$232.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$219.80
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
08/29/2013	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 406	$-92.84	$210.00
07/11/2013	BILL	CARRILLO, HECTOR & IRIS C/S	$302.84	$302.84
02/21/2013	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 372	$-65.00	$0.00
01/07/2013	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 363	$-227.95	$65.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.59	$292.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$285.36
07/13/2012	BILL	CARRILLO, HECTOR & IRIS C/S	$281.88	$281.88
02/06/2012	PAYMENT	MARTINEZ,ANGELA CHECK BANK: 94-7074 NUM: 300	$-190.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.06	$190.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$184.28
09/07/2011	PAYMENT	MARTINEZ,ANGELA CHECK BANK: 94-7074 NUM: 276	$-83.87	$181.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$265.73
07/13/2011	BILL	CARRILLO, HECTOR & IRIS C/S	$262.50	$262.50
02/16/2011	PAYMENT	CARRILLO, ISIS CHECK BANK: 15-51 NUM: 18570409053	$-56.00	$0.00
12/27/2010	PAYMENT	MARTINEZ, ANGELA CASH	$-56.00	$56.00
10/28/2010	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 121	$-395.56	$112.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.63	$507.56
10/01/2010	INTEREST	Monthly Interest	$1.82	$500.93
09/13/2010	INTEREST	Monthly Interest	$1.82	$499.11
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$497.29
07/30/2010	INTEREST	Monthly Interest	$1.82	$494.23
07/08/2010	BILL	CARRILLO, HECTOR & IRIS C/S	$244.55	$492.41
07/01/2010	INTEREST	Monthly Interest	$1.82	$247.86
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$246.04
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH NUM: 786.83	$-786.83	$246.04
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 786.83	$786.83	$1,032.87
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$246.04	$246.04
02/25/2010	VOID	CARRILLO, HECTOR CASH NUM: 786.83	$-786.83	$0.00
02/01/2010	INTEREST	Monthly Interest	$1.76	$786.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.56	$785.07
01/04/2010	INTEREST	Monthly Interest	$1.76	$774.51
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$772.75
12/01/2009	INTEREST	Monthly Interest	$1.76	$762.75
11/12/2009	INTEREST	Monthly Interest	$1.76	$760.99
11/09/2009	PAYMENT	W/S LIEN IN FULL/CARRILLO, HEC CASH	$-68.55	$759.23
10/29/2009	PAYMENT	W/S LIEN ONLY/CHAVEZ CASH	$-200.00	$827.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$1,027.78
10/08/2009	INTEREST	Monthly Interest	$3.45	$1,021.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$1,018.13
08/28/2009	INTEREST	Monthly Interest	$3.45	$1,015.25
08/03/2009	INTEREST	Monthly Interest	$3.45	$1,011.80
07/13/2009	BILL	CHAVEZ, VICTOR	$227.93	$1,008.35
07/01/2009	INTEREST	Monthly Interest	$3.45	$780.42
06/01/2009	INTEREST	Monthly Interest	$3.45	$776.97
05/06/2009	INTEREST	Monthly Interest	$1.68	$773.52
05/04/2009	AMENDMENT	water/sewer lien per Grace	$268.55	$771.84
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.88	$503.29
03/18/2009	INTEREST	Monthly Interest	$1.68	$488.41
03/09/2009	INTEREST	Monthly Interest	$1.68	$486.73
02/04/2009	INTEREST	Monthly Interest	$1.68	$485.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.86	$483.37
01/15/2009	INTEREST	Monthly Interest	$1.68	$473.51
12/01/2008	INTEREST	Monthly Interest	$1.68	$471.83
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.81	$470.15
10/02/2008	INTEREST	Monthly Interest	$1.68	$464.34
09/02/2008	INTEREST	Monthly Interest	$1.68	$462.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$460.98
08/01/2008	INTEREST	Monthly Interest	$1.68	$458.25
07/14/2008	BILL	CHAVEZ, VICTOR	$212.52	$456.57
07/01/2008	INTEREST	Monthly Interest	$1.68	$244.05
06/02/2008	INTEREST	Monthly Interest	$1.68	$242.37
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$240.69
03/17/2008	PENALTY	warning letter fee	$2.00	$235.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.14	$233.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.39	$219.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.55	$210.16
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$204.61
07/13/2007	BILL	CHAVEZ, VICTOR	$201.99	$201.99
03/16/2007	PAYMENT	CARRILLO, HECTOR CASH	$-42.76	$0.00
01/05/2007	PAYMENT	CARRILLO, HECTOR CASH	$-42.76	$42.76
08/22/2006	PAYMENT	CARRILLO, HECTOR CASH	$-105.52	$85.52
07/16/2006	BILL	CHAVEZ, VICTOR	$191.04	$191.04
01/10/2006	PAYMENT	CARRILLO, HECTOR CASH	$-122.97	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$122.97
08/26/2005	PAYMENT	CARRILLO, ISIS A & HECTOR CHECK BANK: 94-7074 NUM: 1021	$-60.47	$121.35
07/26/2005	BILL	CHAVEZ, VICTOR	$181.82	$181.82
01/06/2005	PAYMENT	CARRILLA, HECTOR CASH	$-164.09	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$164.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$159.65
07/13/2004	BILL	CHAVEZ, VICTOR	$157.47	$157.47
02/24/2004	PAYMENT	CARRILLO, HECTOR CASH	$-773.97	$0.00
02/09/2004	INTEREST	Monthly Interest	$3.25	$773.97
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$770.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.36	$670.72
01/13/2004	INTEREST	Monthly Interest	$3.25	$663.36
12/03/2003	INTEREST	Monthly Interest	$3.25	$660.11
11/03/2003	INTEREST	Monthly Interest	$3.25	$656.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$653.61
10/06/2003	INTEREST	Monthly Interest	$3.25	$649.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$645.94
09/08/2003	INTEREST	Monthly Interest	$3.25	$643.77
08/04/2003	INTEREST	Monthly Interest	$3.25	$640.52
07/22/2003	BILL	CHAVEZ, VICTOR	$156.85	$637.27
07/02/2003	INTEREST	Monthly Interest	$3.25	$480.42
06/02/2003	INTEREST	Monthly Interest	$3.25	$477.17
05/06/2003	INTEREST	Monthly Interest	$1.62	$473.92
04/03/2003	INTEREST	Monthly Interest	$1.62	$472.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.66	$470.68
03/05/2003	INTEREST	Monthly Interest	$1.62	$457.02
02/06/2003	INTEREST	Monthly Interest	$1.62	$455.40
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.78	$453.78
01/06/2003	INTEREST	Monthly Interest	$1.62	$445.00
12/11/2002	INTEREST	Monthly Interest	$1.62	$443.38
12/11/2002	INTEREST	Monthly Interest	$1.62	$441.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$440.14
10/07/2002	INTEREST	Monthly Interest	$1.62	$435.26
09/09/2002	INTEREST	Monthly Interest	$1.62	$433.64
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$432.02
08/06/2002	INTEREST	Monthly Interest	$1.62	$430.07
07/11/2002	INTEREST	Monthly Interest	$1.62	$428.45
07/11/2002	BILL	CHAVEZ, VICTOR	$195.16	$426.83
06/03/2002	INTEREST	Monthly Interest	$1.62	$231.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$230.05
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$225.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.58	$223.05
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.73	$209.47
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.85	$200.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$195.89
07/13/2001	BILL	CHAVEZ, VICTOR	$193.94	$193.94
04/13/2001	PAYMENT	CHAVEZ, VICTOR CASH	$-105.62	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$105.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.84	$103.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.94	$98.78
11/07/2000	PAYMENT	CHAVEZ, VICTOR CASH	$-103.85	$96.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.85	$200.69
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$195.84
07/10/2000	BILL	CHAVEZ, VICTOR	$193.89	$193.89
07/03/2000	PAYMENT	CHAVEZ, VICTOR CASH	$-246.02	$0.00
06/06/2000	INTEREST	Monthly Interest	$1.71	$246.02
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$244.31
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$239.31
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.36	$237.31
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.53	$222.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.63	$213.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$207.79
07/17/1999	BILL	CHAVEZ, VICTOR	$205.13	$205.13
03/10/1999	PAYMENT	STEWART TITLE CHECK	$-233.84	$0.00
02/08/1999	INTEREST	Monthly Interest	$0.04	$233.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.77	$233.80
01/20/1999	INTEREST	Monthly Interest	$0.04	$224.03
12/08/1998	INTEREST	Monthly Interest	$0.04	$223.99
11/04/1998	INTEREST	Monthly Interest	$0.04	$223.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.76	$223.91
10/02/1998	INTEREST	Monthly Interest	$0.04	$218.15
09/16/1998	INTEREST	Monthly Interest	$0.04	$218.11
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$218.07
09/08/1998	INTEREST	Monthly Interest	$0.04	$215.36
07/16/1998	INTEREST	Monthly Interest	$0.04	$215.32
07/10/1998	BILL	JENSEN, DAVID L.	$210.24	$215.28
06/01/1998	INTEREST	Monthly Interest	$0.04	$5.04
05/15/1998	PAYMENT	JENSEN, DAVID L. CHECK	$-51.33	$5.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$56.33
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$51.33
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.90	$49.33
01/06/1998	PAYMENT	JENSEN, DAVID L. CHECK	$-47.43	$47.43
10/15/1997	PAYMENT	JENSEN, DAVID L. CHECK	$-47.43	$94.86
08/29/1997	PAYMENT	JENSEN, DAVID L. CHECK	$-67.60	$142.29
07/20/1997	BILL	JENSEN, DAVID L.	$209.89	$209.89
04/03/1997	PAYMENT	ECHO BAY EXPLORATION CREDIT: B	$-49.08	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$49.08
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.81	$47.08
01/07/1997	PAYMENT	DAVID JENSEN CHECK	$-45.27	$45.27
10/18/1996	PAYMENT	DAVID JENSEN CHECK	$-45.27	$90.54
09/06/1996	PAYMENT	ECHO BAY EXPLORATION CHECK	$-65.44	$135.81
07/15/1996	BILL	ECHO BAY EXPLORATION	$201.25	$201.25