Tax Account 002-431-17

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Owners

JIMENEZ, ARMANDO & MONICA
103 MANHATTAN DRIVE
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	002-431-17
Account Type	Real Estate
Location	103 MANHATTAN DRIVE
Balance	$740.36
Currently Due	$740.36

Account ID

002-431-17

Account Type

Real Estate

Location

103 MANHATTAN DRIVE

Balance

$740.36

Currently Due

$740.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.93
Total	$997.29
Paid	$256.93
Balance	$740.36
Due	$740.36
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

$925.93

Total

$997.29

Paid

$256.93

Balance

$740.36

Due

$740.36

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	$256.93	$0.00	$256.93	$256.93	$0.00
2	10/07/2024	10/17/2024	Past due	$223.00	$8.92	$223.00	$0.00	$231.92
3	01/06/2025	01/16/2025	Past due	$223.00	$22.30	$223.00	$0.00	$477.22
4	03/03/2025	03/13/2025	Past due	$223.00	$40.14	$223.00	$0.00	$740.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.42	$8.44	$887.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$823.18	$7.94	$831.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$814.94	$26.85	$841.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$812.70	$84.46	$897.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$798.19	$18.56	$816.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$786.07	$26.81	$812.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$782.66	$28.50	$811.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$773.24	$23.46	$796.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$751.69	$14.34	$766.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$724.39	$65.11	$789.50	$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

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	$40.14	$740.36
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.30	$700.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$677.92
08/12/2024	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT CC	$-256.93	$669.00
07/15/2024	BILL	JIMENEZ, ARMANDO & MONICA	$925.93	$925.93
12/29/2023	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT CC	$-430.44	$0.00
10/19/2023	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT: D BANK: CC NUM: CC	$-211.00	$430.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.44	$641.44
08/09/2023	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT: D BANK: CC NUM: CC	$-246.42	$633.00
07/11/2023	BILL	JIMENEZ, ARMANDO & MONICA	$879.42	$879.42
11/18/2022	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT: D BANK: CC NUM: CC	$-607.94	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.94	$607.94
07/28/2022	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-223.18	$600.00
07/14/2022	BILL	JIMENEZ, ARMANDO & MONICA	$823.18	$823.18
04/08/2022	PAYMENT	JIMENEZ, ARMANDO CASH	$-209.68	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$209.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.95	$206.68
02/11/2022	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-7.95	$198.73
01/28/2022	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-198.73	$206.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.95	$405.41
11/23/2021	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-206.68	$397.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.95	$604.14
08/06/2021	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT: D BANK: CC NUM: CC	$-218.75	$596.19
07/19/2021	BILL	JIMENEZ, ARMANDO & MONICA	$814.94	$814.94
04/21/2021	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-500.82	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$500.82
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.47	$497.82
02/17/2021	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-198.17	$471.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.44	$669.52
01/13/2021	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-198.17	$644.08
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.82	$842.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.73	$821.43
07/08/2020	BILL	JIMENEZ, ARMANDO & MONICA	$812.70	$812.70
04/06/2020	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-205.32	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.78	$202.32
01/13/2020	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-396.86	$194.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.78	$591.40
07/18/2019	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 947074 NUM: 3107	$-214.57	$583.62
07/14/2019	BILL	JIMENEZ, ARMANDO & MONICA	$798.19	$798.19
02/21/2019	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT: D BANK: CC NUM: CC	$-601.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.15	$601.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.66	$582.19
08/28/2018	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-211.54	$574.53
07/11/2018	BILL	JIMENEZ, ARMANDO & MONICA	$786.07	$786.07
03/08/2018	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-133.24	$0.00
03/08/2018	PAYMENT	JIMENEZ, ARMONDO CREDIT: D BANK: CC NUM: CC	$-57.42	$133.24
01/11/2018	PAYMENT	JIMENEZ, ARMANDO & MONICA CREDIT: D BANK: CC NUM: CC	$-153.70	$190.66
01/11/2018	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-65.45	$344.36
11/20/2017	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-133.24	$409.81
11/20/2017	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-153.26	$543.05
11/20/2017	PAYMENT	JIMENEZ, ARMONDO CREDIT: D BANK: CC NUM: CC	$-57.43	$696.31
11/20/2017	PAYMENT	JIMENEZ, ARMONDO CREDIT: D BANK: CC NUM: CC	$-57.42	$753.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.33	$811.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.74	$796.83
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.13	$791.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$784.96
07/19/2017	BILL	JIMENEZ, ARMANDO & MONICA	$552.98	$782.66
07/19/2017	BILL	JIMENEZ, ARMONDO & MONICA	$229.68	$229.68
05/02/2017	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-120.70	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$120.70
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.50	$117.70
02/27/2017	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3096	$-269.28	$112.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$381.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$376.20
01/05/2017	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-5.28	$374.00
01/05/2017	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-2.20	$379.28
11/15/2016	PAYMENT	JIMENEZ, ARMANDO S CREDIT: D BANK: CC NUM: CC	$-132.00	$381.48
11/15/2016	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-55.00	$513.48
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$568.48
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$563.20
08/12/2016	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: CC	$-155.04	$561.00
08/12/2016	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-57.20	$716.04
07/14/2016	BILL	JIMENEZ, ARMANDO S & JAVIER	$551.04	$773.24
07/14/2016	BILL	JIMENEZ, ARMONDO & MONICA	$222.20	$222.20
04/12/2016	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3093	$-8.45	$0.00
04/12/2016	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3093	$-7.65	$8.45
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$16.10
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$13.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$10.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.18	$9.89
03/17/2016	PAYMENT	JIMINEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-131.00	$9.71
03/17/2016	PAYMENT	JIMINEZ, ARMANDO CREDIT: D BANK: CC NUM: CC	$-51.00	$140.71
02/29/2016	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: CC	$-131.00	$191.71
02/29/2016	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-51.00	$322.71
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$373.71
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$368.47
10/20/2015	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: CC	$-131.00	$365.83
10/20/2015	AMENDMENT	received prior to penalty date	$-5.24	$496.83
10/20/2015	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-51.00	$502.07
10/20/2015	AMENDMENT	received prior to penalty date	$-2.64	$553.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$555.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$550.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$547.83
08/31/2015	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: CC	$-152.93	$547.76
08/31/2015	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-51.00	$700.69
07/09/2015	BILL	JIMENEZ, ARMANDO S & JAVIER	$545.93	$751.69
07/09/2015	BILL	JIMENEZ, ARMONDO & MONICA	$205.76	$205.76
03/30/2015	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: CC	$-304.82	$0.00
03/30/2015	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-110.29	$304.82
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$415.11
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$412.11
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.56	$409.11
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$392.55
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.35	$386.66
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.61	$379.31
11/26/2014	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: 00	$-278.50	$376.70
11/26/2014	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: 00	$-95.89	$655.20
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.93	$751.09
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.79	$737.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.98	$732.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$726.39
07/09/2014	BILL	JIMENEZ, ARMANDO S & JAVIER	$536.50	$724.39
07/09/2014	BILL	JIMENEZ, ARMONDO & MONICA	$187.89	$187.89
01/10/2014	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3233	$-375.08	$0.00
01/10/2014	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3233	$-133.04	$375.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.33	$508.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$501.79
09/24/2013	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: D BANK: CC NUM: CC	$-143.67	$499.55
09/24/2013	PAYMENT	JIMENEZ, ARMONDO & MONICA CREDIT: D BANK: CC NUM: CC	$-44.96	$643.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.75	$688.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$682.43
07/11/2013	BILL	JIMENEZ, ARMANDO S & JAVIER	$506.67	$680.63
07/11/2013	BILL	JIMENEZ, ARMONDO & MONICA	$173.96	$173.96
04/26/2013	PAYMENT	JIMENEZ, ARMANDO S CREDIT: D BANK: EBOX NUM: EBOX	$-401.40	$0.00
04/26/2013	PAYMENT	JIMENEZ, ARMANDO CREDIT: D BANK: EBOX NUM: EBOX	$-135.80	$401.40
03/27/2013	PENALTY	Warning letter cost	$3.00	$537.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$534.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.60	$531.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$509.60
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.00	$502.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$490.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.80	$486.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$481.60
08/23/2012	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 56-382 NUM: 1155301933	$-142.24	$480.00
08/23/2012	PAYMENT	JIMENEZ, ARMONDO & MONICA CHECK BANK: 56-382 NUM: 1155286711	$-41.08	$622.24
07/13/2012	BILL	JIMENEZ, ARMANDO S & JAVIER	$502.24	$663.32
07/13/2012	BILL	JIMENEZ, ARMONDO & MONICA	$161.08	$161.08
04/11/2012	PAYMENT	JIMENEZ,ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3084	$-125.25	$0.00
04/11/2012	PAYMENT	JIMENEZ,ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3084	$-41.78	$125.25
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$167.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.70	$164.03
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$159.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.49	$156.33
01/13/2012	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 1131847540	$-117.55	$154.84
01/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 1123295184	$-117.55	$272.39
01/13/2012	AMENDMENT	adj pmt gp	$-4.70	$389.94
01/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 1123295184	$117.55	$394.64
01/13/2012	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 1131842794	$-37.29	$277.09
10/25/2011	VOID	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 56-382 NUM: 1123295184	$-117.55	$314.38
10/25/2011	PAYMENT	JIMENEZ, ARMONDO & MONICA CHECK BANK: 56-382 NUM: 1123295183	$-37.29	$431.93
10/25/2011	AMENDMENT	adj pmt gp	$-1.49	$469.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$470.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.49	$466.01
08/22/2011	PAYMENT	JIMENEZ,ARMANDO & MONICA CREDIT: B BANK: 94-7074 NUM: 3153	$-137.57	$464.52
08/22/2011	PAYMENT	JIMENEZ,ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 3153	$-37.29	$602.09
07/13/2011	BILL	JIMENEZ, ARMANDO S & JAVIER	$490.22	$639.38
07/13/2011	BILL	JIMENEZ, ARMONDO & MONICA	$149.16	$149.16
03/08/2011	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 2773	$-129.00	$0.00
03/08/2011	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 2773	$-34.00	$129.00
12/30/2010	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 2772	$-129.00	$163.00
12/30/2010	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 2772	$-34.00	$292.00
09/14/2010	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 2770	$-284.64	$326.00
09/14/2010	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 2770	$-71.56	$610.64
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.99	$682.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$676.21
07/08/2010	BILL	JIMENEZ, ARMANDO S & JAVIER	$536.65	$674.77
07/08/2010	BILL	JIMENEZ, ARMONDO & MONICA	$138.12	$138.12
03/04/2010	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 82016812	$-111.53	$0.00
03/04/2010	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 56-382 NUM: 82026135	$-27.36	$111.53
12/22/2009	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 78194510	$-111.53	$138.89
12/22/2009	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 56-382 NUM: 78194509	$-27.36	$250.42
10/14/2009	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 94-7074 NUM: 2765	$-111.53	$277.78
10/14/2009	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 94-7074 NUM: 2766	$-27.36	$389.31
08/13/2009	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 71102210	$-131.53	$416.67
08/13/2009	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 56-382 NUM: 71126488	$-27.37	$548.20
07/13/2009	BILL	JIMENEZ, ARMANDO S & JAVIER	$466.12	$575.57
07/13/2009	BILL	JIMENEZ, ARMONDO & MONICA	$109.45	$109.45
02/09/2009	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 60921728	$-250.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.91	$250.47
12/17/2008	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 56-382 NUM: 58572892	$-48.20	$245.56
11/17/2008	PAYMENT	JIMENEZ, ARMONDO CHECK BANK: 56-382 NUM: 56203162	$-56.69	$293.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.53	$350.45
09/30/2008	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 54365580	$-122.78	$347.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$470.70
08/25/2008	PAYMENT	JIMENEZ, ARMANDO S CHECK BANK: 56-382 NUM: 52096803	$-142.79	$469.69
07/14/2008	BILL	JIMENEZ, ARMANDO S & JAVIER	$511.13	$612.48
07/14/2008	BILL	JIMENEZ, ARMONDO & MONICA	$101.35	$101.35
02/29/2008	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 42843919	$-127.14	$0.00
01/15/2008	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 39436713	$-127.14	$127.14
11/01/2007	PAYMENT	JIMENEZ, ARMONDO & MONICA CHECK BANK: 94-7074 NUM: 2727	$-104.41	$254.28
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.79	$358.69
10/03/2007	PAYMENT	JIMENEZ, ARMANDO CHECK BANK: 56-382 NUM: 31785875	$-127.14	$353.90
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$481.04
08/28/2007	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 2509	$-147.15	$477.21
07/13/2007	BILL	JIMENEZ, ARMANDO S & JAVIER	$528.57	$624.36
07/13/2007	BILL	JIMENEZ, ARMONDO & MONICA	$95.79	$95.79
06/05/2007	PAYMENT	JIMENEZ, ARMANDO S & LCT CREDIT: B BANK: 56-382 NUM: 24912626	$-7.19	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.04	$7.19
05/17/2007	AMENDMENT	adjusted-did not advertise	$-5.00	$7.15
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$12.15
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$7.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.15
03/07/2007	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 56-382 NUM: 20524644	$-123.77	$4.95
01/29/2007	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 2649	$-123.77	$128.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.95	$252.49
10/13/2006	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 2666	$-123.77	$247.54
08/29/2006	PAYMENT	JIMENEZ, ARMONDO & MONICA CHECK BANK: 94-7074 NUM: 2366	$-90.03	$371.31
08/03/2006	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 2387	$-143.77	$461.34
07/16/2006	BILL	JIMENEZ, ARMANDO S & JAVIER	$515.08	$605.11
07/16/2006	BILL	JIMENEZ, ARMONDO & MONICA	$90.03	$90.03
04/05/2006	PAYMENT	JIMENEZ, ARMONDO & MONICA CHECK BANK: 94-7074 NUM: 1964	$-109.80	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$109.80
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.19	$107.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$101.61
11/10/2005	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1958	$-223.36	$96.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.42	$319.67
10/06/2005	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 2016	$-111.68	$315.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$426.93
08/10/2005	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1833	$-131.69	$423.40
07/26/2005	BILL	JIMENEZ, ARMANDO S & JAVIER	$466.73	$555.09
07/26/2005	BILL	CARTER, PETER K	$88.36	$88.36
03/29/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
03/24/2005	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1729	$-118.52	$0.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.56	$118.53
12/27/2004	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1613	$-118.53	$113.97
11/04/2004	PAYMENT	JIMENEZ, ARMANDO & MONICA CHECK BANK: 94-7074 NUM: 1603	$-113.97	$232.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.47
08/19/2004	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1516	$-133.98	$341.91
07/28/2004	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 2942	$-88.81	$475.89
07/13/2004	BILL	JIMENEZ, ARMANDO S & JAVIER	$475.89	$564.70
07/13/2004	BILL	CARTER, PETER K	$88.81	$88.81
03/04/2004	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1282	$-116.01	$0.00
01/07/2004	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1092	$-116.01	$116.01
10/06/2003	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1045	$-116.01	$232.02
09/02/2003	PAYMENT	JIMENEZ, ARMANDO S & MONICA CHECK BANK: 94-7074 NUM: 1163	$-150.63	$348.03
08/13/2003	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 2703	$-88.64	$498.66
08/04/2003	INTEREST	Monthly Interest	$0.06	$587.30
07/22/2003	BILL	JIMENEZ, ARMANDO S & JAVIER	$484.06	$587.24
07/22/2003	BILL	CARTER, PETER K	$88.64	$103.18
07/02/2003	INTEREST	Monthly Interest	$0.06	$14.54
06/02/2003	INTEREST	Monthly Interest	$0.06	$14.48
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$14.42
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.29	$7.42
03/12/2003	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 861	$-131.28	$7.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.27	$138.41
12/30/2002	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 807	$-131.28	$138.14
11/05/2002	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 788	$-137.33	$269.42
10/24/2002	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 2500	$-75.38	$406.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$482.13
10/04/2002	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 2479	$-37.69	$475.27
09/05/2002	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 763	$-151.29	$512.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.05	$664.25
08/23/2002	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 2449	$-37.71	$658.20
07/11/2002	BILL	JIMENEZ, ARMANDO S & JAVIER	$545.13	$695.91
07/11/2002	BILL	CARTER, PETER K	$150.78	$150.78
03/08/2002	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1982	$-139.30	$0.00
12/17/2001	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1951	$-139.30	$139.30
09/24/2001	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1919	$-139.30	$278.60
08/15/2001	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1904	$-159.53	$417.90
08/06/2001	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 2080	$-150.46	$577.43
07/13/2001	BILL	JIMENEZ, ARMANDO S & JAVIER	$577.43	$727.89
07/13/2001	BILL	CARTER, PETER K	$150.46	$150.46
02/27/2001	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1840	$-148.61	$0.00
01/04/2001	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1801	$-148.61	$148.61
12/08/2000	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 1879	$-75.08	$297.22
10/05/2000	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 1843	$-37.54	$372.30
09/28/2000	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 569	$-148.61	$409.84
09/05/2000	PAYMENT	CARTER, PETER K CHECK BANK: 94-7403 NUM: 1823	$-37.81	$558.45
08/04/2000	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 537	$-168.88	$596.26
07/10/2000	BILL	JIMENEZ, ARMANDO S & JAVIER	$614.71	$765.14
07/10/2000	BILL	CARTER, PETER K	$150.43	$150.43
02/28/2000	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 432	$-163.83	$0.00
12/29/1999	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1746	$-163.83	$163.83
11/19/1999	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1731	$-170.38	$327.66
11/15/1999	PAYMENT	CARTER, PETER K. CHECK BANK: 94-7074 NUM: 1595	$-86.94	$498.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.55	$584.98
10/04/1999	PAYMENT	CARTER, PETER K. CHECK BANK: 94-7403 NUM: 1547	$-43.47	$578.43
08/30/1999	PAYMENT	CARTER, PETER K. CHECK BANK: 94-7403 NUM: 1510	$-63.69	$621.90
08/25/1999	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK BANK: 94-7074 NUM: 1680	$-184.09	$685.59
07/17/1999	BILL	JIMENEZ, ARMANDO S & JAVIER	$675.58	$869.68
07/17/1999	BILL	CARTER, PETER K.	$194.10	$194.10
03/04/1999	PAYMENT	TERRY, JENNIFER CHECK	$-44.68	$0.00
03/03/1999	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-172.53	$44.68
01/08/1999	PAYMENT	TERRY, JENIFER CHECK	$-44.68	$217.21
12/31/1998	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-172.53	$261.89
10/23/1998	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-172.53	$434.42
10/06/1998	PAYMENT	JENNIFER TERRY CHECK	$-112.10	$606.95
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$719.05
08/31/1998	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-192.73	$716.46
07/10/1998	BILL	JIMENEZ, ARMANDO S & JAVIER	$710.32	$909.19
07/10/1998	BILL	BENEFIEL, TROY T & TAMMIE L	$198.87	$198.87
04/24/1998	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CREDIT: B	$-9.20	$0.00
04/01/1998	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-179.92	$9.20
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$189.12
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.20	$187.12
03/09/1998	PAYMENT	JENNIFER TERRY CHECK	$-44.60	$179.92
01/14/1998	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-179.92	$224.52
01/13/1998	PAYMENT	JENNIFER TERRY CHECK	$-46.38	$404.44
10/29/1997	PAYMENT	JENNIFER TERRY CREDIT: B	$-44.60	$450.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$495.42
10/13/1997	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-179.92	$493.64
08/29/1997	PAYMENT	JIMENEZ, ARMANDO S & JAVIER CHECK	$-200.13	$673.56
08/21/1997	PAYMENT	JENNIFER TERRY CHECK	$-64.74	$873.69
07/20/1997	BILL	JIMENEZ, ARMANDO S & JAVIER	$739.89	$938.43
07/20/1997	BILL	BENEFIEL, TROY T & TAMMIE L	$198.54	$198.54
03/13/1997	PAYMENT	JIMENEZ, ARMANDO S & JAVIER	$-178.94	$0.00
03/05/1997	PAYMENT	CARTER, PETE	$-42.56	$178.94
01/10/1997	PAYMENT	JIMENEZ, ARMANDO S & JAVIER	$-178.94	$221.50
01/07/1997	PAYMENT	PETER CARTER	$-42.56	$400.44
10/10/1996	PAYMENT	PETER CARTER	$-42.56	$443.00
10/09/1996	PAYMENT	JIMENEZ, ARMANDO S & JAVIER	$-178.94	$485.56
08/30/1996	PAYMENT	JIMENEZ, ARMANDO S & JAVIER	$-199.15	$664.50
08/16/1996	PAYMENT	BENEFIEL, TROY T & TAMMIE L	$-62.73	$863.65
07/15/1996	BILL	JIMENEZ, ARMANDO S & JAVIER	$735.97	$926.38
07/15/1996	BILL	BENEFIEL, TROY T & TAMMIE L	$190.41	$190.41