Tax Account 002-429-11

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Owners

FIMBRES, THELMA B
108 16TH STREET
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	002-429-11
Account Type	Real Estate
Location	108 16TH STREET
Balance	$106.08
Currently Due	$106.08

Account ID

002-429-11

Account Type

Real Estate

Location

108 16TH STREET

Balance

$106.08

Currently Due

$106.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.45
Total	$463.91
Paid	$357.83
Balance	$106.08
Due	$106.08
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

$442.45

Total

$463.91

Paid

$357.83

Balance

$106.08

Due

$106.08

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	$136.45	$5.46	$136.45	$141.91	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$11.92	$102.00	$113.92	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Past due	$102.00	$4.08	$102.00	$0.00	$106.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.04	$8.88	$420.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$371.91	$20.96	$392.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$345.86	$45.26	$391.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$338.21	$62.26	$400.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$565.29	$95.07	$660.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$322.89	$106.04	$428.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$322.31	$71.74	$394.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$321.73	$62.46	$384.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$322.38	$65.62	$388.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$320.54	$11.44	$331.98	$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
2019-2020	S44	B M Water/Sewer Lien	238.14	238.14	.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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$106.08
01/07/2025	PAYMENT	FIMBRES, THELMA B CREDIT	$-357.83	$102.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.92	$459.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$447.91
07/15/2024	BILL	FIMBRES, THELMA B	$442.45	$442.45
03/05/2024	PAYMENT	FIMBRES, THELMA B CHECK 274	$-95.00	$0.00
01/22/2024	PAYMENT	FIMBRES, THELMA B CASH	$-3.80	$95.00
01/18/2024	PAYMENT	FIMBRES, THELMA B CHECK 271	$-95.00	$98.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$193.80
10/04/2023	PAYMENT	FIMBRES, THELMA B CREDIT: B BANK: 90-7626 NUM: 269	$-227.12	$190.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.08	$417.12
07/11/2023	BILL	FIMBRES, THELMA B	$412.04	$412.04
05/31/2023	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 263	$-107.96	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$107.96
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$100.96
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$97.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.52	$94.96
01/20/2023	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 256	$-87.00	$90.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.44	$177.44
10/06/2022	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 252	$-87.00	$174.00
08/17/2022	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 319	$-110.91	$261.00
07/14/2022	BILL	FIMBRES, THELMA B	$371.91	$371.91
02/25/2022	PAYMENT	FIMBRES, MADELINE CASH	$-224.93	$0.00
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$20.00	$224.93
02/11/2022	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 312	$-100.00	$204.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.05	$304.93
01/07/2022	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 310	$-100.00	$292.88
01/03/2022	INTEREST	Monthly Interest	$0.20	$392.88
12/07/2021	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 309	$-100.00	$392.68
12/01/2021	INTEREST	Monthly Interest	$0.81	$492.68
11/17/2021	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 307	$-100.00	$491.87
11/01/2021	INTEREST	Monthly Interest	$1.52	$591.87
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.15	$590.35
10/01/2021	INTEREST	Monthly Interest	$1.52	$581.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.06	$579.68
09/01/2021	INTEREST	Monthly Interest	$1.52	$575.62
08/01/2021	INTEREST	Monthly Interest	$1.52	$574.10
07/19/2021	BILL	FIMBRES, THELMA B	$345.86	$572.58
07/12/2021	INTEREST	Monthly Interest	$1.52	$226.72
06/01/2021	INTEREST	Monthly Interest	$1.52	$225.20
05/10/2021	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 224	$-500.00	$223.68
05/03/2021	INTEREST	Monthly Interest	$2.28	$723.68
04/01/2021	INTEREST	Monthly Interest	$2.28	$721.40
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.67	$719.12
03/01/2021	INTEREST	Monthly Interest	$2.28	$695.45
02/01/2021	INTEREST	Monthly Interest	$2.28	$693.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.52	$690.89
01/08/2021	PAYMENT	FIMBRES, THELMA B CHECK BANK: 9078626 NUM: 218	$-300.00	$675.37
01/04/2021	INTEREST	Monthly Interest	$4.49	$975.37
12/04/2020	PAYMENT	FIMBRES, THELMA B CHECK BANK: 56382 NUM: 40457350	$-250.00	$970.88
12/01/2020	INTEREST	Monthly Interest	$5.82	$1,220.88
11/03/2020	INTEREST	Monthly Interest	$5.82	$1,215.06
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.96	$1,209.24
10/01/2020	INTEREST	Monthly Interest	$5.82	$1,200.28
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.98	$1,194.46
08/12/2020	INTEREST	Monthly Interest	$5.82	$1,190.48
08/03/2020	INTEREST	Monthly Interest	$5.82	$1,184.66
07/08/2020	BILL	FIMBRES, THELMA B	$338.21	$1,178.84
07/06/2020	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 210	$-300.00	$840.63
07/01/2020	INTEREST	Monthly Interest	$7.88	$1,140.63
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$238.14	$1,132.75
06/02/2020	INTEREST	Monthly Interest	$5.90	$894.61
05/04/2020	INTEREST	Monthly Interest	$3.17	$888.71
04/01/2020	INTEREST	Monthly Interest	$3.17	$885.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.90	$882.37
03/02/2020	INTEREST	Monthly Interest	$3.17	$859.47
02/03/2020	INTEREST	Monthly Interest	$3.17	$856.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.02	$853.13
01/06/2020	INTEREST	Monthly Interest	$3.17	$838.11
12/02/2019	INTEREST	Monthly Interest	$3.17	$834.94
11/06/2019	INTEREST	Monthly Interest	$3.17	$831.77
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.68	$828.60
10/01/2019	INTEREST	Monthly Interest	$3.17	$819.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$816.75
09/03/2019	INTEREST	Monthly Interest	$3.17	$812.88
08/01/2019	INTEREST	Monthly Interest	$3.17	$809.71
07/14/2019	BILL	FIMBRES, THELMA B	$327.15	$806.54
07/02/2019	INTEREST	Monthly Interest	$3.17	$479.39
06/04/2019	INTEREST	Monthly Interest	$3.17	$476.22
05/08/2019	INTEREST	Monthly Interest	$0.48	$473.05
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$472.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$465.57
05/08/2019	PENALTY	1st warning letter	$3.00	$462.57
04/09/2019	INTEREST	Monthly Interest	$0.48	$459.57
04/09/2019	INTEREST	Monthly Interest	$0.48	$459.09
04/09/2019	INTEREST	Monthly Interest	$0.48	$458.61
04/01/2019	INTEREST	Monthly Interest	$0.48	$458.13
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.60	$457.65
03/01/2019	INTEREST	Monthly Interest	$0.48	$435.05
02/01/2019	INTEREST	Monthly Interest	$0.48	$434.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.83	$434.09
12/10/2018	INTEREST	Monthly Interest	$0.48	$419.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.57	$418.78
10/16/2018	INTEREST	Monthly Interest	$0.48	$410.21
10/02/2018	INTEREST	Monthly Interest	$0.48	$409.73
09/06/2018	INTEREST	Monthly Interest	$0.48	$409.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$408.77
07/11/2018	BILL	FIMBRES, THELMA B	$322.89	$404.94
06/11/2018	PAYMENT	FIMBRES, THELMA B CHECK BANK: 907626 NUM: 1144	$-300.00	$82.05
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$382.05
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$379.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.56	$372.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.80	$349.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.56	$334.69
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$326.13
07/20/2017	PAYMENT	FIMBRES, THELMA B CASH	$-384.19	$322.31
07/19/2017	BILL	FIMBRES, THELMA B	$322.31	$706.50
06/02/2017	INTEREST	Monthly Interest	$2.68	$384.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$381.51
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$374.51
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.52	$371.51
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$348.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.59	$334.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$325.60
07/14/2016	BILL	FIMBRES, THELMA B	$321.73	$321.73
06/06/2016	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 1047	$-388.00	$0.00
06/02/2016	INTEREST	Monthly Interest	$2.69	$388.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$385.31
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$378.31
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$375.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.57	$372.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.84	$349.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.62	$334.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$326.28
07/09/2015	BILL	FIMBRES, THELMA B	$322.38	$322.38
04/16/2015	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 1096	$-45.02	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$45.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.62	$42.02
03/04/2015	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7326 NUM: 1095	$-112.60	$40.40
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
10/16/2014	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 1093	$-174.36	$150.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$324.36
07/09/2014	BILL	FIMBRES, THELMA B	$320.54	$320.54
06/02/2014	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 1088	$-363.90	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$363.90
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$356.90
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$353.90
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.26	$350.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.02	$329.64
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.18	$315.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$307.44
07/11/2013	BILL	FIMBRES, THELMA B	$303.69	$303.69
04/09/2013	PAYMENT	FIMBRES, THELMA CHECK BANK: 90-7626 NUM: 1076	$-359.82	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.79	$359.82
03/01/2013	INTEREST	Monthly Interest	$0.14	$340.03
02/01/2013	INTEREST	Monthly Interest	$0.14	$339.89
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.06	$339.75
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$326.69
01/04/2013	INTEREST	Monthly Interest	$0.14	$316.69
12/06/2012	INTEREST	Monthly Interest	$0.14	$316.55
12/03/2012	INTEREST	Monthly Interest	$0.14	$316.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.63	$316.27
10/01/2012	INTEREST	Monthly Interest	$0.14	$308.64
09/04/2012	INTEREST	Monthly Interest	$0.14	$308.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$308.36
08/01/2012	INTEREST	Monthly Interest	$0.14	$304.85
07/13/2012	INTEREST	Monthly Interest	$0.14	$304.71
07/13/2012	BILL	FIMBRES, ISRAEL & THELMA B	$282.69	$304.57
06/15/2012	PAYMENT	FIMBRES, MADELINE CASH	$-500.00	$21.88
06/01/2012	INTEREST	Monthly Interest	$3.71	$521.88
05/02/2012	INTEREST	Monthly Interest	$1.52	$518.17
04/02/2012	INTEREST	Monthly Interest	$1.52	$516.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.43	$515.13
03/02/2012	INTEREST	Monthly Interest	$1.52	$496.70
02/01/2012	INTEREST	Monthly Interest	$1.52	$495.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.15	$493.66
01/06/2012	INTEREST	Monthly Interest	$1.52	$481.51
12/06/2011	INTEREST	Monthly Interest	$1.52	$479.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$478.47
10/14/2011	INTEREST	Monthly Interest	$1.52	$471.39
10/04/2011	INTEREST	Monthly Interest	$1.52	$469.87
09/08/2011	INTEREST	Monthly Interest	$1.52	$468.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$466.83
08/03/2011	INTEREST	Monthly Interest	$1.52	$463.60
07/13/2011	INTEREST	Monthly Interest	$1.52	$462.08
07/13/2011	BILL	FIMBRES, ISRAEL & THELMA B	$263.24	$460.56
06/30/2011	PAYMENT	FIMBRES, ISRAEL - W&S LIEN CHECK BANK: 94-7074 NUM: 1001	$-197.15	$197.32
06/28/2011	AMENDMENT	w/s lien to tax roll	$197.15	$394.47
06/01/2011	INTEREST	Monthly Interest	$1.40	$197.32
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$195.92
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$188.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.08	$185.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$175.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$170.24
09/22/2010	PAYMENT	FIMBRES, ISRAEL CASH	$-80.32	$168.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$248.32
07/08/2010	BILL	FIMBRES, ISRAEL & THELMA B	$245.23	$245.23
06/10/2010	PAYMENT	FIMBRES, THELMA B CHECK BANK: 90-7626 NUM: 1118	$-262.43	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.81	$262.43
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$260.62
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$253.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.17	$250.62
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.05	$235.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.92	$225.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$219.48
07/13/2009	BILL	FIMBRES, ISRAEL & THELMA B	$216.71	$216.71
06/05/2009	PAYMENT	FIMBRES, MADELINE BLANCAS CHECK BANK: 94-7074 NUM: 3119	$-242.56	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.68	$242.56
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$240.88
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$235.88
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.15	$233.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$219.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.55	$210.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$204.78
07/14/2008	BILL	FIMBRES, ISRAEL & THELMA B	$202.16	$202.16
05/06/2008	PAYMENT	FIMBRES, IVAN CASH	$-224.41	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$224.41
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.45	$222.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.95	$208.96
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.31	$200.01
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$194.70
07/13/2007	BILL	FIMBRES, ISRAEL & THELMA B	$192.18	$192.18
03/16/2007	PAYMENT	FIMBRES, THELMA B CASH	$-97.77	$0.00
02/06/2007	PAYMENT	FIMBRES, THELMA B CASH	$-100.00	$97.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.48	$197.77
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$189.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$184.24
07/16/2006	BILL	FIMBRES, ISRAEL & THELMA B	$181.82	$181.82
06/09/2006	PAYMENT	FIMBRES, CRYSTAL CASH	$-209.30	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.45	$209.30
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$207.85
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$202.85
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.14	$200.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$188.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$180.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$175.77
07/26/2005	BILL	FIMBRES, ISRAEL & THELMA B	$173.44	$173.44
06/01/2005	PAYMENT	WELLS FARGO BANK / LCT CHECK BANK: 94-7074 NUM: 2365	$-399.46	$0.00
05/06/2005	INTEREST	Monthly Interest	$1.32	$399.46
04/05/2005	INTEREST	Monthly Interest	$1.32	$398.14
03/29/2005	PAYMENT	FIMBRES, ISRAEL THELMA B CHECK BANK: 94-7074 NUM: 1002	$-100.00	$396.82
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$496.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.14	$466.82
03/08/2005	PAYMENT	FIMBRES/$100 CASH/ NSF CK1002 CASH	$-100.00	$457.68
03/08/2005	ADJUSTMENT	NSF ck#1002 backed out GP BANK: 94-7074 NUM: 1002	$200.00	$557.68
03/08/2005	INTEREST	Monthly Interest	$1.32	$357.68
02/07/2005	INTEREST	Monthly Interest	$1.32	$356.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.17	$355.04
01/18/2005	INTEREST	Monthly Interest	$1.32	$348.87
01/18/2005	INTEREST	Monthly Interest	$1.32	$347.55
11/04/2004	INTEREST	Monthly Interest	$1.32	$346.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$344.91
10/06/2004	INTEREST	Monthly Interest	$1.32	$341.15
09/08/2004	VOID	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 1002	$-200.00	$339.83
09/01/2004	INTEREST	Monthly Interest	$2.42	$539.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.91	$537.41
08/02/2004	INTEREST	Monthly Interest	$2.42	$535.50
07/13/2004	BILL	FIMBRES, ISRAEL & THELMA B	$130.50	$533.08
07/06/2004	INTEREST	Monthly Interest	$2.42	$402.58
06/17/2004	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 1440	$-200.00	$400.16
06/03/2004	INTEREST	Monthly Interest	$3.93	$600.16
05/06/2004	INTEREST	Monthly Interest	$2.85	$596.23
04/08/2004	INTEREST	Monthly Interest	$2.85	$593.38
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.11	$590.53
03/08/2004	INTEREST	Monthly Interest	$2.85	$581.42
02/09/2004	INTEREST	Monthly Interest	$2.85	$578.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.16	$575.72
01/13/2004	INTEREST	Monthly Interest	$2.85	$569.56
12/03/2003	INTEREST	Monthly Interest	$2.85	$566.71
11/19/2003	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 1119	$-64.49	$563.86
11/03/2003	INTEREST	Monthly Interest	$3.36	$628.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$624.99
10/06/2003	INTEREST	Monthly Interest	$3.36	$621.24
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.90	$617.88
09/08/2003	INTEREST	Monthly Interest	$3.36	$615.98
08/04/2003	INTEREST	Monthly Interest	$3.36	$612.62
07/22/2003	BILL	FIMBRES, ISRAEL & THELMA B	$130.12	$609.26
07/02/2003	INTEREST	Monthly Interest	$3.36	$479.14
06/02/2003	INTEREST	Monthly Interest	$3.36	$475.78
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$472.42
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$467.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.24	$465.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.46	$437.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.59	$418.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$408.13
07/11/2002	BILL	FIMBRES, ISRAEL & THELMA B	$403.49	$403.49
06/03/2002	PAYMENT	Amend: Auto Restore Payment CASH	$-113.91	$0.00
06/03/2002	AMENDMENT	delete June penalty per Treas	$-0.40	$113.91
06/03/2002	ADJUSTMENT	Amend: Auto Adj Out Payment	$113.91	$114.31
06/03/2002	VOID	FIMBRES, ISRAEL & THELMA B CASH	$-113.91	$0.40
06/03/2002	INTEREST	Monthly Interest	$0.81	$114.31
06/02/2002	PAYMENT	FIMBRES, ISRAEL & THELMA B CASH	$-200.00	$113.50
05/06/2002	PAYMENT	FIMBRES, ISRAEL CHECK BANK: 94-7074 NUM: 2086	$-250.00	$313.50
05/01/2002	INTEREST	Monthly Interest	$2.22	$563.50
04/05/2002	INTEREST	Monthly Interest	$2.22	$561.28
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.29	$559.06
03/07/2002	INTEREST	Monthly Interest	$2.22	$545.77
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-282.81	$543.55
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-339.06	$826.36
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-1.48	$1,165.42
02/08/2002	INTEREST	Monthly Interest	$4.54	$1,166.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.63	$1,162.36
01/09/2002	INTEREST	Monthly Interest	$4.54	$1,141.73
12/05/2001	INTEREST	Monthly Interest	$4.54	$1,137.19
11/05/2001	INTEREST	Monthly Interest	$4.54	$1,132.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.80	$1,128.11
10/11/2001	PAYMENT	FIMBRES, ISRAEL CHECK BANK: 94-7074 NUM: 1970	$-140.00	$1,116.31
10/04/2001	INTEREST	Monthly Interest	$5.44	$1,256.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.12	$1,250.87
09/06/2001	INTEREST	Monthly Interest	$5.44	$1,245.75
08/28/2001	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 1934	$-75.00	$1,240.31
08/01/2001	INTEREST	Monthly Interest	$6.00	$1,315.31
07/13/2001	BILL	FIMBRES, ISRAEL & THELMA B	$451.68	$1,309.31
07/11/2001	INTEREST	Monthly Interest	$6.00	$857.63
06/04/2001	INTEREST	Monthly Interest	$6.00	$851.63
05/08/2001	INTEREST	Monthly Interest	$2.10	$845.63
03/30/2001	INTEREST	Monthly Interest	$2.10	$843.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.80	$841.43
03/13/2001	INTEREST	Monthly Interest	$2.10	$808.63
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.39	$806.53
01/19/2001	INTEREST	Monthly Interest	$2.10	$785.14
01/19/2001	INTEREST	Monthly Interest	$2.10	$783.04
12/06/2000	INTEREST	Monthly Interest	$2.10	$780.94
12/06/2000	INTEREST	Monthly Interest	$2.10	$778.84
10/23/2000	INTEREST	Monthly Interest	$2.10	$776.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.22	$774.64
09/08/2000	INTEREST	Monthly Interest	$2.10	$762.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.29	$760.32
08/17/2000	INTEREST	Monthly Interest	$2.10	$755.03
07/10/2000	INTEREST	Monthly Interest	$2.10	$752.93
07/10/2000	BILL	FIMBRES, ISRAEL & THELMA B	$468.50	$750.83
06/28/2000	AMENDMENT	adjust taxes & interest	$0.00	$282.33
06/27/2000	AMENDMENT	pers prop added to real roll	$174.18	$282.33
06/06/2000	INTEREST	Monthly Interest	$0.78	$108.15
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$107.37
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$102.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.69	$100.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.88	$95.68
10/22/1999	PAYMENT	FIMBRES, ISRAEL & THELMA B CASH	$-122.40	$93.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.70	$216.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$210.50
07/17/1999	BILL	FIMBRES, ISRAEL & THELMA B	$207.82	$207.82
04/27/1999	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 899	$-248.36	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$248.36
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.91	$246.36
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.89	$231.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.83	$221.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$215.73
07/10/1998	BILL	FIMBRES, ISRAEL & THELMA B	$212.99	$212.99
04/23/1998	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 31-5 NUM: 101	$-247.97	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$247.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.89	$245.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.87	$231.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.82	$221.21
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$215.39
07/20/1997	BILL	FIMBRES, ISRAEL & THELMA B	$212.66	$212.66
05/27/1997	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 1098	$-159.49	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.49
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$154.49
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.27	$152.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$144.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.84	$139.63
09/05/1996	PAYMENT	FIMBRES, ISRAEL & THELMA B CHECK BANK: 94-7074 NUM: 497	$-66.10	$137.79
07/15/1996	BILL	FIMBRES, ISRAEL & THELMA B	$203.89	$203.89