Tax Account 002-425-02

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Owners

GONZALES, MANUEL & MARTINEZ, J
103 CONGRESS AVENUE
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	002-425-02
Account Type	Real Estate
Location	103 CONGRESS AVE BATTLE MTN
Balance	$658.50
Currently Due	$658.50

Account ID

002-425-02

Account Type

Real Estate

Location

103 CONGRESS AVE
BATTLE MTN

Balance

$658.50

Currently Due

$658.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.82
Total	$658.50
Paid	$0.00
Balance	$658.50
Due	$658.50
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

$567.82

Total

$658.50

Paid

$0.00

Balance

$658.50

Due

$658.50

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	$168.82	$6.75	$168.82	$0.00	$175.57
2	10/07/2024	10/17/2024	Past due	$133.00	$15.09	$133.00	$0.00	$323.66
3	01/06/2025	01/16/2025	Past due	$133.00	$26.09	$133.00	$0.00	$482.75
4	03/03/2025	03/13/2025	Past due	$133.00	$42.75	$133.00	$0.00	$658.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.21	$15.43	$567.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$525.06	$106.44	$640.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$510.36	$134.90	$647.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$498.86	$116.23	$615.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$484.91	$122.61	$607.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$476.98	$181.23	$658.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$475.31	$70.72	$546.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$473.64	$26.23	$499.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$467.55	$28.76	$496.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$459.51	$13.51	$473.02	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$451.37	$68.67	$520.04	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$658.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.75	$655.50
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.09	$615.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$589.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.75	$574.57
07/15/2024	BILL	GONZALES, MANUEL & MARTINEZ, J	$567.82	$567.82
01/02/2024	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CREDIT CC	$-1,463.87	$0.00
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-5.67	$1,463.87
01/02/2024	AMENDMENT	ADJ	$0.00	$1,469.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.67	$1,469.54
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.67	$1,463.87
11/01/2023	INTEREST	Monthly Interest	$5.67	$1,458.20
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.61	$1,452.53
10/02/2023	INTEREST	Monthly Interest	$5.67	$1,437.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.49	$1,432.25
09/01/2023	INTEREST	Monthly Interest	$5.67	$1,425.76
08/01/2023	INTEREST	Monthly Interest	$5.67	$1,420.09
07/11/2023	BILL	GONZALES, MANUEL & MARTINEZ, J	$552.21	$1,414.42
07/03/2023	INTEREST	Monthly Interest	$5.67	$862.21
06/01/2023	INTEREST	Monthly Interest	$5.67	$856.54
05/01/2023	INTEREST	Monthly Interest	$1.29	$850.87
04/03/2023	INTEREST	Monthly Interest	$1.29	$849.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.75	$848.29
03/01/2023	INTEREST	Monthly Interest	$1.29	$811.54
02/01/2023	INTEREST	Monthly Interest	$1.29	$810.25
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.93	$808.96
01/03/2023	INTEREST	Monthly Interest	$1.29	$785.03
12/08/2022	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CREDIT: D BANK: CC NUM: CC	$-391.87	$783.74
12/01/2022	INTEREST	Monthly Interest	$4.25	$1,175.61
11/01/2022	INTEREST	Monthly Interest	$4.25	$1,171.36
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.63	$1,167.11
10/04/2022	INTEREST	Monthly Interest	$4.25	$1,153.48
09/01/2022	INTEREST	Monthly Interest	$4.25	$1,149.23
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.85	$1,144.98
07/14/2022	INTEREST	Monthly Interest	$4.25	$1,139.13
07/14/2022	BILL	GONZALES, MANUEL & MARTINEZ, J	$525.06	$1,134.88
07/01/2022	INTEREST	Monthly Interest	$4.25	$609.82
06/01/2022	INTEREST	Monthly Interest	$4.25	$605.57
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$601.32
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$594.32
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$591.32
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.73	$588.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.27	$552.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.26	$529.32
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.70	$516.06
07/19/2021	BILL	GONZALES, MANUEL & MARTINEZ, J	$510.36	$510.36
05/10/2021	PAYMENT	MARTINEZ, JUAN CHECK BANK: 1124 NUM: 732722084	$-2,013.45	$0.00
05/03/2021	INTEREST	Monthly Interest	$8.75	$2,013.45
04/01/2021	INTEREST	Monthly Interest	$8.75	$2,004.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.92	$1,995.95
03/01/2021	INTEREST	Monthly Interest	$8.75	$1,961.03
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,952.28
02/01/2021	INTEREST	Monthly Interest	$8.75	$1,912.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.75	$1,903.53
01/04/2021	INTEREST	Monthly Interest	$8.75	$1,880.78
12/01/2020	INTEREST	Monthly Interest	$8.75	$1,872.03
11/03/2020	INTEREST	Monthly Interest	$8.75	$1,863.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.97	$1,854.53
10/01/2020	INTEREST	Monthly Interest	$8.75	$1,841.56
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.59	$1,832.81
08/12/2020	INTEREST	Monthly Interest	$8.75	$1,827.22
08/03/2020	INTEREST	Monthly Interest	$8.75	$1,818.47
07/08/2020	BILL	GONZALES, MANUEL & MARTINEZ, J	$498.86	$1,809.72
07/01/2020	INTEREST	Monthly Interest	$8.75	$1,310.86
06/02/2020	INTEREST	Monthly Interest	$8.75	$1,302.11
05/04/2020	INTEREST	Monthly Interest	$4.71	$1,293.36
04/01/2020	INTEREST	Monthly Interest	$4.71	$1,288.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.94	$1,283.94
03/02/2020	INTEREST	Monthly Interest	$4.71	$1,250.00
02/03/2020	INTEREST	Monthly Interest	$4.71	$1,245.29
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.12	$1,240.58
01/06/2020	INTEREST	Monthly Interest	$4.71	$1,218.46
12/02/2019	INTEREST	Monthly Interest	$4.71	$1,213.75
11/06/2019	INTEREST	Monthly Interest	$4.71	$1,209.04
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.62	$1,204.33
10/01/2019	INTEREST	Monthly Interest	$4.71	$1,191.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.45	$1,187.00
09/03/2019	INTEREST	Monthly Interest	$4.71	$1,181.55
08/01/2019	INTEREST	Monthly Interest	$4.71	$1,176.84
07/14/2019	BILL	GONZALES, MANUEL & MARTINEZ, J	$484.91	$1,172.13
07/02/2019	INTEREST	Monthly Interest	$4.71	$687.22
06/04/2019	INTEREST	Monthly Interest	$4.71	$682.51
05/08/2019	INTEREST	Monthly Interest	$0.74	$677.80
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$677.06
05/08/2019	PENALTY	2nd warning letter	$3.00	$670.06
05/08/2019	PENALTY	1st warning letter	$3.00	$667.06
04/09/2019	INTEREST	Monthly Interest	$0.74	$664.06
04/09/2019	INTEREST	Monthly Interest	$0.74	$663.32
04/09/2019	INTEREST	Monthly Interest	$0.74	$662.58
04/01/2019	INTEREST	Monthly Interest	$0.74	$661.84
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.39	$661.10
03/01/2019	INTEREST	Monthly Interest	$0.74	$627.71
02/01/2019	INTEREST	Monthly Interest	$0.74	$626.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.76	$626.23
12/10/2018	INTEREST	Monthly Interest	$0.74	$604.47
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.43	$603.73
10/16/2018	INTEREST	Monthly Interest	$0.74	$591.30
10/02/2018	INTEREST	Monthly Interest	$0.74	$590.56
10/02/2018	PAYMENT	MARTINEZ, JUAN CASH	$-148.00	$589.82
09/06/2018	INTEREST	Monthly Interest	$1.90	$737.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.37	$735.92
07/11/2018	BILL	GONZALES, MANUEL & MARTINEZ, J	$476.98	$730.55
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$253.57
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$250.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.38	$243.57
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.55	$232.19
12/11/2017	PAYMENT	MARTINEZ, JUAN CASH	$-265.40	$227.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.38	$493.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.35	$480.66
07/19/2017	BILL	GONZALES, MANUEL & MARTINEZ, J	$475.31	$475.31
02/27/2017	PAYMENT	MARTINEZ, JUAN CASH	$-96.87	$0.00
01/24/2017	PAYMENT	MARTINEZ, JUAN CASH	$-200.00	$96.87
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.46	$296.87
01/03/2017	PAYMENT	MARTINEZ, JUAN CASH	$-203.00	$288.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.38	$491.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$479.03
07/14/2016	BILL	GONZALES, MANUEL & MARTINEZ, J	$473.64	$473.64
03/14/2016	PAYMENT	MARTINEZ, JUAN CASH	$-111.00	$0.00
03/07/2016	PAYMENT	MARTINEZ, JUAN CASH	$-122.10	$111.00
01/28/2016	PAYMENT	MARTINEZ, JUAN CASH	$-123.28	$233.10
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$356.38
12/28/2015	PAYMENT	MARTINEZ, JUAN CASH	$-139.93	$345.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.28	$485.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$472.93
07/09/2015	BILL	GONZALES, MANUEL & MARTINEZ, J	$467.55	$467.55
03/06/2015	PAYMENT	MARTINEZ, JUAN CASH	$-109.00	$0.00
01/13/2015	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CASH	$-69.60	$109.00
11/26/2014	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CASH	$-107.00	$178.60
10/27/2014	PAYMENT	MARTINEZ, JUAN CASH	$-107.00	$285.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$392.60
09/29/2014	PAYMENT	MARTINEZ, JUAN CASH	$-108.00	$384.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.30	$492.39
09/02/2014	INTEREST	Monthly Interest	$0.18	$487.09
08/25/2014	PAYMENT	MARTINEZ, JUAN CASH	$-105.00	$486.91
08/05/2014	INTEREST	Monthly Interest	$0.86	$591.91
07/28/2014	PAYMENT	MARTINEZ, JUAN CASH	$-18.00	$591.05
07/09/2014	BILL	GONZALES, MANUEL & MARTINEZ, J	$459.51	$609.05
07/03/2014	INTEREST	Monthly Interest	$0.98	$149.54
06/02/2014	INTEREST	Monthly Interest	$0.98	$148.56
06/02/2014	PAYMENT	MARTINEZ, JUAN CASH	$-105.00	$147.58
04/29/2014	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CASH	$-105.00	$252.58
03/26/2014	PAYMENT	MARTINEZ, JUAN CASH	$-105.00	$357.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.93	$462.58
02/26/2014	PAYMENT	MARTINEZ, JUAN CASH	$-110.00	$434.65
01/27/2014	PAYMENT	MARTINEZ, JUAN CASH	$-110.00	$544.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.66	$654.65
01/03/2014	INTEREST	Monthly Interest	$1.30	$633.99
12/30/2013	PAYMENT	MARTINEZ, JUAN CASH	$-110.00	$632.69
12/02/2013	INTEREST	Monthly Interest	$2.18	$742.69
11/21/2013	PAYMENT	MARTINEZ, JUAN CASH	$-106.00	$740.51
10/28/2013	PAYMENT	MARTINEZ, JUAN CASH	$-100.00	$846.51
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.87	$946.51
10/28/2013	INTEREST	Monthly Interest	$3.82	$934.64
10/02/2013	INTEREST	Monthly Interest	$3.82	$930.82
09/23/2013	PAYMENT	MARTINEZ, JUAN CASH	$-109.55	$927.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.21	$1,036.55
09/03/2013	INTEREST	Monthly Interest	$4.72	$1,031.34
08/21/2013	PAYMENT	MARTINEZ, JUAN CASH	$-100.00	$1,026.62
08/14/2013	INTEREST	Monthly Interest	$5.53	$1,126.62
07/30/2013	PAYMENT	MARTINEZ, JUAN CASH	$-105.00	$1,121.09
07/11/2013	BILL	GONZALES, MANUEL & MARTINEZ, J	$451.37	$1,226.09
07/03/2013	INTEREST	Monthly Interest	$6.40	$774.72
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$768.32	$768.32
02/26/2013	PAYMENT	MARTINEZ, JUAN CASH	$-3,121.89	$0.00
02/01/2013	INTEREST	Monthly Interest	$18.98	$3,121.89
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.50	$3,102.91
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$3,082.41
01/04/2013	INTEREST	Monthly Interest	$18.98	$3,062.41
12/06/2012	INTEREST	Monthly Interest	$18.98	$3,043.43
12/03/2012	INTEREST	Monthly Interest	$18.98	$3,024.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.79	$3,005.47
10/01/2012	INTEREST	Monthly Interest	$18.98	$2,993.68
09/04/2012	INTEREST	Monthly Interest	$18.98	$2,974.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.19	$2,955.72
08/01/2012	INTEREST	Monthly Interest	$18.98	$2,950.53
07/13/2012	INTEREST	Monthly Interest	$18.98	$2,931.55
07/13/2012	BILL	GONZALES, MANUEL & MARTINEZ, J	$447.73	$2,912.57
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$856.27	$2,464.84
06/01/2012	INTEREST	Monthly Interest	$11.84	$1,608.57
05/02/2012	INTEREST	Monthly Interest	$7.86	$1,596.73
04/02/2012	INTEREST	Monthly Interest	$7.86	$1,588.87
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.45	$1,581.01
03/02/2012	INTEREST	Monthly Interest	$7.86	$1,547.56
02/01/2012	INTEREST	Monthly Interest	$7.86	$1,539.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.80	$1,531.84
01/06/2012	INTEREST	Monthly Interest	$7.86	$1,510.04
12/06/2011	INTEREST	Monthly Interest	$7.86	$1,502.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.45	$1,494.32
10/14/2011	INTEREST	Monthly Interest	$7.86	$1,481.87
10/04/2011	INTEREST	Monthly Interest	$7.86	$1,474.01
09/08/2011	INTEREST	Monthly Interest	$7.86	$1,466.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.38	$1,458.29
08/03/2011	INTEREST	Monthly Interest	$7.86	$1,452.91
07/13/2011	INTEREST	Monthly Interest	$7.86	$1,445.05
07/13/2011	BILL	GONZALES, MANUEL & MARTINEZ, J	$477.80	$1,437.19
06/28/2011	AMENDMENT	w/s lien to tax roll	$826.74	$959.39
06/01/2011	INTEREST	Monthly Interest	$0.97	$132.65
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$131.68
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$124.68
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$121.68
12/30/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 70-2328 NUM: 2077298	$-1,969.77	$117.00
12/21/2010	INTEREST	Monthly Interest	$10.79	$2,086.77
11/01/2010	INTEREST	Monthly Interest	$10.79	$2,075.98
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.89	$2,065.19
10/01/2010	INTEREST	Monthly Interest	$10.79	$2,052.30
09/13/2010	INTEREST	Monthly Interest	$10.79	$2,041.51
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.63	$2,030.72
07/30/2010	INTEREST	Monthly Interest	$10.79	$2,025.09
07/08/2010	BILL	GONZALES, MANUEL & MARTINEZ, J	$491.85	$2,014.30
07/01/2010	INTEREST	Monthly Interest	$10.79	$1,522.45
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$1,511.66
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$311.44	$1,511.66
06/01/2010	INTEREST	Monthly Interest	$8.19	$1,200.22
05/03/2010	INTEREST	Monthly Interest	$4.31	$1,192.03
04/05/2010	INTEREST	Monthly Interest	$4.31	$1,187.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.61	$1,183.41
03/01/2010	INTEREST	Monthly Interest	$4.31	$1,150.80
02/01/2010	INTEREST	Monthly Interest	$4.31	$1,146.49
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.26	$1,142.18
01/04/2010	INTEREST	Monthly Interest	$4.31	$1,120.92
12/01/2009	INTEREST	Monthly Interest	$4.31	$1,116.61
11/12/2009	INTEREST	Monthly Interest	$4.31	$1,112.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.15	$1,107.99
10/08/2009	INTEREST	Monthly Interest	$4.31	$1,095.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.26	$1,091.53
08/28/2009	INTEREST	Monthly Interest	$4.31	$1,086.27
08/03/2009	INTEREST	Monthly Interest	$4.31	$1,081.96
07/13/2009	BILL	GONZALES, MANUEL & MARTINEZ, J	$465.81	$1,077.65
07/01/2009	INTEREST	Monthly Interest	$4.31	$611.84
06/01/2009	INTEREST	Monthly Interest	$4.31	$607.53
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$603.22
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$598.22
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.21	$596.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.58	$560.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.43	$536.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.77	$523.00
07/14/2008	BILL	GONZALES, MANUEL & MARTINEZ, J	$517.23	$517.23
04/09/2008	PAYMENT	MARTINEZ, JUAN R & ALMA J CHECK BANK: 94-72 NUM: 333	$-136.06	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$136.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.16	$134.06
01/18/2008	PAYMENT	MARTINEZ, JUAN & ALMA CHECK BANK: 94-72 NUM: 298	$-128.90	$128.90
11/26/2007	PAYMENT	MARTINEZ, JUAN & ALMA CHECK BANK: 94-72 NUM: 260	$-134.06	$257.80
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$391.86
08/28/2007	PAYMENT	MARINEZ, JUAN R & ALMA J CHECK BANK: 94-72 NUM: 222	$-148.92	$386.70
07/13/2007	BILL	GONZALES, MANUEL & MARTINEZ, J	$535.62	$535.62
03/13/2007	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CHECK BANK: 94-72 NUM: 169	$-125.78	$0.00
01/12/2007	PAYMENT	MARTINEZ, JUAN R & ALMA J CHECK BANK: 94-72 NUM: 116	$-125.78	$125.78
10/13/2006	PAYMENT	GONZALES, MANUEL CASH	$-125.78	$251.56
08/28/2006	PAYMENT	GONZALES, MANUEL CASH	$-145.78	$377.34
07/16/2006	BILL	GONZALES, MANUEL & MARTINEZ, J	$523.12	$523.12
03/17/2006	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CASH	$-128.31	$0.00
01/19/2006	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CASH	$-133.44	$128.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.13	$261.75
10/24/2005	PAYMENT	MARTINEZ, JUAN R CHECK BANK: 94-7074 NUM: 99	$-296.41	$256.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.83	$553.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.93	$539.20
07/26/2005	BILL	GONZALES, MANUEL & MARTINEZ, J	$533.27	$533.27
06/01/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1456938	$-557.11	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.34	$557.11
05/06/2005	INTEREST	Monthly Interest	$2.33	$553.77
04/05/2005	INTEREST	Monthly Interest	$2.33	$551.44
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-498.39	$549.11
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-542.35	$1,047.50
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-506.66	$1,589.85
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$2,096.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.77	$2,066.51
03/08/2005	INTEREST	Monthly Interest	$9.25	$2,027.74
02/07/2005	INTEREST	Monthly Interest	$9.25	$2,018.49
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.22	$2,009.24
01/18/2005	INTEREST	Monthly Interest	$9.25	$1,984.02
01/18/2005	INTEREST	Monthly Interest	$9.25	$1,974.77
11/04/2004	INTEREST	Monthly Interest	$9.25	$1,965.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.35	$1,956.27
10/06/2004	INTEREST	Monthly Interest	$9.25	$1,941.92
09/01/2004	INTEREST	Monthly Interest	$9.25	$1,932.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.14	$1,923.42
08/02/2004	INTEREST	Monthly Interest	$9.25	$1,917.28
07/13/2004	BILL	GONZALES, MANUEL & MARTINEZ, J	$553.87	$1,908.03
07/06/2004	INTEREST	Monthly Interest	$9.25	$1,354.16
06/03/2004	INTEREST	Monthly Interest	$9.25	$1,344.91
05/06/2004	INTEREST	Monthly Interest	$4.58	$1,335.66
04/08/2004	INTEREST	Monthly Interest	$4.58	$1,331.08
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.20	$1,326.50
03/08/2004	INTEREST	Monthly Interest	$4.58	$1,287.30
02/09/2004	INTEREST	Monthly Interest	$4.58	$1,282.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.50	$1,278.14
01/13/2004	INTEREST	Monthly Interest	$4.58	$1,252.64
12/03/2003	INTEREST	Monthly Interest	$4.58	$1,248.06
11/03/2003	INTEREST	Monthly Interest	$4.58	$1,243.48
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.50	$1,238.90
10/06/2003	INTEREST	Monthly Interest	$4.58	$1,224.40
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.20	$1,219.82
09/08/2003	INTEREST	Monthly Interest	$4.58	$1,213.62
08/04/2003	INTEREST	Monthly Interest	$4.58	$1,209.04
07/22/2003	BILL	GONZALES, MANUEL & MARTINEZ, J	$560.06	$1,204.46
07/02/2003	INTEREST	Monthly Interest	$4.58	$644.40
06/02/2003	INTEREST	Monthly Interest	$4.58	$639.82
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$635.24
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$630.24
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.45	$628.24
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.99	$589.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.53	$565.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.05	$553.27
08/22/2002	PAYMENT	GONZALES, MANUEL & MARTINEZ, J CASH	$-68.09	$549.22
07/11/2002	BILL	GONZALES, MANUEL & MARTINEZ, J	$617.31	$617.31
10/03/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2009310	$-7.13	$0.00
09/13/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2765301	$-652.25	$7.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.13	$659.38
07/13/2001	BILL	CONSECO FINANCE SERVICING CORP	$652.25	$652.25
06/12/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2657168	$-561.59	$0.00
06/04/2001	INTEREST	Monthly Interest	$4.14	$561.59
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$557.45
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$552.45
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.84	$550.45
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.58	$520.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.63	$504.03
08/14/2000	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2297710	$-186.06	$497.40
07/10/2000	BILL	CONSECO FINANCE SERVICING CORP	$683.46	$683.46
02/22/2000	PAYMENT	JOHNS, LARRY & OBERDORF, SANDR CHECK BANK: 75-1592 NUM: 2086934	$-807.12	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.87	$807.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.16	$773.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.07	$754.09
07/17/1999	BILL	JOHNS, LARRY & OBERDORF, SANDR	$746.02	$746.02
03/03/1999	PAYMENT	JOHNS, LARRY & OBERDORF, SANDR CASH	$-192.09	$0.00
01/07/1999	PAYMENT	OBERDORF, SANDRA CASH	$-192.09	$192.09
10/13/1998	PAYMENT	OBERDORF, SANDRA CASH	$-192.09	$384.18
08/17/1998	PAYMENT	OBERDORF, SANDRA CASH	$-212.41	$576.27
07/10/1998	BILL	JOHNS, LARRY & OBERDORF, SANDR	$788.68	$788.68
03/03/1998	PAYMENT	OBERDORF, SANDRA CASH	$-200.19	$0.00
01/06/1998	PAYMENT	SANDRA OBERDORF CASH	$-200.19	$200.19
10/07/1997	PAYMENT	SANDRA OBERDORF CASH	$-200.19	$400.38
08/12/1997	PAYMENT	JOHNS, LARRY & OBERDORF, SANDR CASH	$-220.43	$600.57
07/20/1997	BILL	JOHNS, LARRY & OBERDORF, SANDR	$821.00	$821.00
03/14/1997	PAYMENT	JOHNS, LARRY & OBERDORF, SANDR	$-198.96	$0.00
12/31/1996	PAYMENT	SANDRA OBERDORF	$-198.96	$198.96
10/10/1996	PAYMENT	Sandra Oberdorf	$-198.96	$397.92
08/14/1996	PAYMENT	Sandra Oberdorf	$-219.15	$596.88
07/15/1996	BILL	JOHNS, LARRY & OBERDORF, SANDR	$816.03	$816.03