Tax Account 002-426-10

Print Page · · Payments Cart · New Search

Owners

MATHIAS, CRISTAL
230 PLEASANT HILL 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	002-426-10
Account Type	Real Estate
Location	110 CONGRESS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-10

Account Type

Real Estate

Location

110 CONGRESS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.89
Total	$356.09
Paid	$356.09
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

$352.89

Total

$356.09

Paid

$356.09

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	$112.89	$0.00	$112.89	$112.89	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.55	$4.50	$348.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$322.47	$3.83	$326.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$313.67	$0.00	$313.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$306.79	$11.21	$318.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$298.44	$66.60	$365.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$295.14	$0.86	$296.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$294.70	$19.00	$313.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$294.25	$63.05	$357.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$294.73	$59.27	$354.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$292.76	$75.37	$368.13	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$292.31	$59.72	$352.03	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT		$-243.20	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$243.20
09/03/2024	PAYMENT	FIMBRES, CRISTAL CREDIT CC	$-112.89	$240.00
07/15/2024	BILL	MATHIAS, CRISTAL	$352.89	$352.89
10/30/2023	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-154.00	$0.00
10/16/2023	PAYMENT	CTISTAL FIMBRES CREDIT: D BANK: CC NUM: CC	$-194.05	$154.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.50	$348.05
07/11/2023	BILL	MATHIAS, CRISTAL	$343.55	$343.55
09/27/2022	PAYMENT	FIMBRES-ESPINOZA, CRISTAL CHECK BANK: 56382 NUM: 626260123	$-326.30	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$326.30
07/14/2022	BILL	MATHIAS, CRISTAL	$322.47	$322.47
09/08/2021	PAYMENT	ESPINOZA, CHRISTAL FIMBRES CHECK BANK: 56382 NUM: 27154738	$-313.67	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-3.74	$313.67
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$317.41
07/19/2021	BILL	MATHIAS, CRISTAL	$313.67	$313.67
12/04/2020	PAYMENT	ESPINOZA, CRISTAL CHECK BANK: 56382 NUM: 40457348	$-118.00	$0.00
12/04/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 39608898	$-200.00	$118.00
12/04/2020	AMENDMENT	adj pmt jj	$-0.63	$318.00
12/04/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 39608898	$200.00	$318.63
12/01/2020	VOID	ESPINOZA, CHRYSTAL FIMBRES CHECK BANK: 56382 NUM: 39608898	$-200.00	$118.63
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.17	$318.63
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$310.46
08/24/2020	PAYMENT	ESPINOZA, CRISTAL CREDIT: D BANK: CC NUM: CC	$-261.42	$306.79
08/12/2020	INTEREST	Monthly Interest	$1.66	$568.21
08/03/2020	INTEREST	Monthly Interest	$1.66	$566.55
07/08/2020	BILL	MATHIAS, CRISTAL	$306.79	$564.89
07/01/2020	INTEREST	Monthly Interest	$1.66	$258.10
06/02/2020	PAYMENT	ESPINOZA-FIMBRES, CRISTAL CHECK BANK: 56382 NUM: 17786379	$-100.00	$256.44
06/02/2020	INTEREST	Monthly Interest	$2.46	$356.44
05/27/2020	PAYMENT	FIMBRES, ESPINOZA CREDIT: D BANK: CC NUM: CC	$-3.62	$353.98
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$357.60
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$350.60
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$347.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.89	$344.60
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.73	$323.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.96	$309.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$302.02
07/14/2019	BILL	MATHIAS, CRISTAL	$298.44	$298.44
10/16/2018	PAYMENT	ESPINOZA CRISTAL CHECK BANK: 56382 NUM: 40659636	$-296.00	$0.00
10/15/2018	AMENDMENT	ADJ PMT	$-2.69	$296.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$298.69
07/11/2018	BILL	MATHIAS, CRISTAL	$295.14	$295.14
04/06/2018	PAYMENT	ESPINOZA CRISTAL CHECK BANK: 56382 NUM: 12669196	$-171.00	$0.00
04/06/2018	AMENDMENT	adj penalty	$0.50	$171.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.24	$170.50
03/15/2018	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 56382 NUM: 9791130	$-50.00	$161.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.67	$211.26
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$204.59
08/16/2017	PAYMENT	ESPINOZA CRISTAL CHECK BANK: 56382 NUM: 33730804	$-450.00	$202.00
08/03/2017	INTEREST	Monthly Interest	$2.45	$652.00
08/03/2017	INTEREST	Monthly Interest	$2.45	$649.55
07/19/2017	BILL	MATHIAS, CRISTAL	$294.70	$647.10
06/02/2017	INTEREST	Monthly Interest	$2.45	$352.40
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$349.95
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$342.95
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.60	$339.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.58	$319.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.91	$305.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$297.86
07/14/2016	BILL	MATHIAS, CRISTAL	$294.25	$294.25
06/10/2016	PAYMENT	ESPINOZA, CRISTAL CREDIT: D BANK: CC NUM: CC	$-179.00	$0.00
06/09/2016	AMENDMENT	adj pmt gp	$-0.63	$179.00
06/02/2016	INTEREST	Monthly Interest	$1.10	$179.63
05/12/2016	PAYMENT	ESPINOZA, CRISTAL CREDIT: D BANK: CC NUM: CC	$-175.00	$178.53
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$353.53
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$346.53
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$343.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.63	$340.53
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.60	$319.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.94	$306.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$298.36
07/09/2015	BILL	MATHIAS, CRISTAL	$294.73	$294.73
03/24/2015	PAYMENT	ESPINOZA, CRISTAL CHECK BANK: 56-382 NUM: 0001856318	$-447.99	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.49	$447.99
03/16/2015	INTEREST	Monthly Interest	$0.44	$427.50
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$427.06
02/12/2015	INTEREST	Monthly Interest	$0.44	$397.06
02/11/2015	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 0095266042	$-200.00	$396.62
01/21/2015	INTEREST	Monthly Interest	$1.86	$596.62
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.49	$594.76
01/06/2015	INTEREST	Monthly Interest	$1.86	$581.27
12/08/2014	INTEREST	Monthly Interest	$1.86	$579.41
12/08/2014	INTEREST	Monthly Interest	$1.86	$577.55
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.84	$575.69
10/01/2014	INTEREST	Monthly Interest	$1.86	$567.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$565.99
09/02/2014	INTEREST	Monthly Interest	$1.86	$562.44
08/05/2014	INTEREST	Monthly Interest	$1.86	$560.58
07/09/2014	BILL	MATHIAS, CRISTAL	$292.76	$558.72
07/03/2014	INTEREST	Monthly Interest	$1.86	$265.96
06/02/2014	INTEREST	Monthly Interest	$1.86	$264.10
04/15/2014	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 0005925526	$-25.00	$262.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.29	$287.24
01/29/2014	PAYMENT	FIMBRES, CRISTAL ESPINOZA CHECK BANK: 56-382 NUM: 0093600485	$-100.00	$269.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.46	$369.95
01/03/2014	INTEREST	Monthly Interest	$0.28	$356.49
12/02/2013	INTEREST	Monthly Interest	$0.28	$356.21
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.82	$355.93
10/28/2013	INTEREST	Monthly Interest	$0.28	$348.11
10/02/2013	INTEREST	Monthly Interest	$0.28	$347.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$347.55
09/03/2013	INTEREST	Monthly Interest	$0.28	$344.02
09/03/2013	PAYMENT	MATHIAS, CRISTAL & ARTURO CHECK BANK: 56-382 NUM: 119432139	$-100.00	$343.74
08/14/2013	INTEREST	Monthly Interest	$0.90	$443.74
07/11/2013	BILL	MATHIAS, CRISTAL	$292.31	$442.84
07/03/2013	INTEREST	Monthly Interest	$0.90	$150.53
06/11/2013	PAYMENT	MATHIAS, ARTURO & CRISTAL CHECK BANK: 56-382 NUM: 1185810141	$-200.00	$149.63
06/03/2013	INTEREST	Monthly Interest	$2.42	$349.63
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$347.21
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$342.21
03/27/2013	PENALTY	Warning letter cost	$3.00	$339.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.37	$336.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.44	$315.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.85	$302.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$294.55
07/13/2012	BILL	MATHIAS, ARTURO & CRISTAL	$290.95	$290.95
05/29/2012	PAYMENT	MATHIAS,ARTURO & CRISTAL CHECK BANK: 56-382 NUM: 1146626369	$-340.65	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$340.65
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$335.65
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$332.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.98	$329.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.14	$309.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.64	$296.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$288.89
08/02/2011	PAYMENT	ARTURO MATHIAS CASH	$-299.78	$285.44
07/13/2011	INTEREST	Monthly Interest	$2.13	$585.22
07/13/2011	BILL	MATHIAS, ARTURO & CRISTAL	$285.44	$583.09
06/01/2011	INTEREST	Monthly Interest	$2.13	$297.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.92	$295.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.58	$277.60
12/28/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 99242284	$-25.00	$266.02
12/21/2010	INTEREST	Monthly Interest	$0.04	$291.02
11/30/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 97598658	$-25.00	$290.98
11/17/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 96881623	$-25.00	$315.98
11/08/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 95788434	$-25.00	$340.98
11/01/2010	INTEREST	Monthly Interest	$0.43	$365.98
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$365.55
10/06/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 94144503	$-25.00	$358.22
10/01/2010	INTEREST	Monthly Interest	$0.60	$383.22
09/21/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 93454356	$-25.00	$382.62
09/13/2010	INTEREST	Monthly Interest	$0.79	$407.62
09/07/2010	PAYMENT	FIMBRES, CHRISTAL CHECK BANK: 56-382 NUM: 92468450	$-25.00	$406.83
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$431.83
08/23/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 91862190	$-25.00	$428.48
08/12/2010	PAYMENT	FIMBRES, CRISTAL CHECK BANK: 56-382 NUM: 91009156	$-25.00	$453.48
07/30/2010	INTEREST	Monthly Interest	$1.38	$478.48
07/08/2010	BILL	MATHIAS, ARTURO & CRISTAL	$272.67	$477.10
07/01/2010	INTEREST	Monthly Interest	$1.38	$204.43
06/01/2010	INTEREST	Monthly Interest	$1.38	$203.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$201.67
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$194.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.58	$191.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.75	$180.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$172.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$167.70
07/13/2009	BILL	MATHIAS, ARTURO & CRISTAL	$165.45	$165.45
06/30/2009	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 56-382 NUM: 68605133	$-12.83	$0.00
06/25/2009	AMENDMENT	adj pmt	$-0.07	$12.83
06/01/2009	INTEREST	Monthly Interest	$0.07	$12.90
05/20/2009	AMENDMENT	adj off adv fee per gp	$-5.00	$12.83
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$17.83
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$12.83
03/18/2009	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 1088	$-168.46	$10.83
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.83	$179.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.26	$168.46
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$161.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$156.83
07/14/2008	BILL	MATHIAS, ARTURO & CRISTOL F C/	$154.68	$154.68
05/05/2008	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-169 NUM: 2220	$-117.50	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$117.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.01	$115.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.04	$108.49
11/26/2007	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-169 NUM: 2043	$-52.69	$104.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$157.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$152.87
07/13/2007	BILL	MATHIAS, ARTURO & CRISTOL F C/	$150.76	$150.76
05/30/2007	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5964	$-40.00	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$40.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$35.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.27	$33.00
01/29/2007	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5885	$-39.83	$31.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$71.56
11/20/2006	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5795	$-31.73	$69.70
10/24/2006	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5760	$-51.74	$101.43
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.17	$153.17
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$149.00
07/16/2006	BILL	MATHIAS, ARTURO & CRISTOL F C/	$146.93	$146.93
05/30/2006	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5626	$-78.49	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$78.49
03/29/2006	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5560	$-35.00	$73.49
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$108.49
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.61	$106.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.81	$99.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$96.07
10/17/2005	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5317	$-50.83	$94.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$145.26
07/26/2005	BILL	MATHIAS, ARTURO & CRISTOL F C/	$143.23	$143.23
05/23/2005	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CASH	$-10.84	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$10.84
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$5.84
03/29/2005	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5152	$-32.00	$3.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.70	$35.84
01/26/2005	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 5073	$-31.27	$34.14
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.62	$65.41
10/28/2004	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 4336	$-31.27	$63.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.25	$95.06
08/25/2004	PAYMENT	MATHIAS, ARTURO & CRISTOL F C/ CHECK BANK: 94-7074 NUM: 4306	$-51.30	$93.81
07/13/2004	BILL	MATHIAS, ARTURO & CRISTOL F C/	$145.11	$145.11
08/27/2003	PAYMENT	FERRO, DIANE M ROSITANO- CHECK BANK: 94-8014 NUM: 3354	$-124.60	$0.00
07/22/2003	BILL	FERRO, DIANE M ROSITANO-	$124.60	$124.60
08/14/2002	PAYMENT	FERRO, DIANE M ROSITANO- CHECK BANK: 94-8014 NUM: 2028	$-183.88	$0.00
07/11/2002	BILL	FERRO, DIANE M ROSITANO-	$183.88	$183.88
07/27/2001	PAYMENT	ROSITANO, DIANE M CHECK BANK: 94-8114 NUM: 8012	$-182.92	$0.00
07/13/2001	BILL	FERRO, DIANE M ROSITANO-	$182.92	$182.92
03/12/2001	PAYMENT	MCCLAIN, JACK L & PATRICIA A CHECK BANK: 94-7074 NUM: 1205	$-63.12	$0.00
01/03/2001	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-63.12	$63.12
09/29/2000	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-63.12	$126.24
08/24/2000	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-83.37	$189.36
07/10/2000	BILL	MCCLAIN, JACK L & PATRICIA A	$272.73	$272.73
03/06/2000	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-52.15	$0.00
01/04/2000	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-52.15	$52.15
10/01/1999	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-52.15	$104.30
08/17/1999	PAYMENT	MCCLAIN, JACK L & PATRICIA A CHECK BANK: 94-7074 NUM: 821	$-72.41	$156.45
07/17/1999	BILL	MCCLAIN, JACK L & PATRICIA A	$228.86	$228.86
03/09/1999	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-53.52	$0.00
01/07/1999	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-53.52	$53.52
10/07/1998	PAYMENT	MCCLAIN, JACK L & PATRICIA A CHECK	$-53.52	$107.04
08/17/1998	PAYMENT	MCCLAIN, JACK L & PATRICIA A CASH	$-73.74	$160.56
07/10/1998	BILL	MCCLAIN, JACK L & PATRICIA A	$234.30	$234.30
01/14/1998	PAYMENT	MCCLAIN, JACK L & PATRICIA A CHECK	$-106.70	$0.00
10/08/1997	PAYMENT	MCCLAIN, JACK L & PATRICIA A CHECK	$-53.35	$106.70
08/29/1997	PAYMENT	MCCLAIN, JACK L & PATRICIA A CHECK	$-73.56	$160.05
07/20/1997	BILL	MCCLAIN, JACK L & PATRICIA A	$233.61	$233.61
12/16/1996	PAYMENT	MCCLAIN, JACK L & PATRICIA A	$-154.80	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.04	$154.80
09/09/1996	PAYMENT	MCCLAIN, JACK L & PATRICIA A	$-71.12	$152.76
07/15/1996	BILL	MCCLAIN, JACK L & PATRICIA A	$223.88	$223.88