Tax Account 011-040-35

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Owners

GONZALEZ, JOSE L & SHEILA
325 BUENA VISTA 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	011-040-35
Account Type	Real Estate
Location	325 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-35

Account Type

Real Estate

Location

325 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,937.98
Total	$2,937.98
Paid	$2,937.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,937.98

Total

$2,937.98

Paid

$2,937.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$759.98	$0.00	$759.98	$759.98	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,694.45	$29.60	$2,724.05	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,550.63	$58.11	$2,608.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,561.83	$0.00	$2,561.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,531.22	$0.00	$2,531.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,443.96	$193.92	$2,637.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,272.48	$39.86	$2,312.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,263.56	$23.24	$2,286.80	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,254.66	$22.32	$2,276.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,264.33	$22.44	$2,286.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,274.06	$0.00	$2,274.06	$0.00	$0.00	3.3552	8.0

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
08/19/2024	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK 5465	$-2,937.98	$0.00
07/15/2024	BILL	GONZALEZ, JOSE L & SHEILA	$2,937.98	$2,937.98
04/04/2024	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT CC	$-29.60	$0.00
03/26/2024	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT CC	$-665.00	$29.60
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$694.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$691.60
01/16/2024	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT CC	$-665.00	$665.00
09/28/2023	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT: D BANK: CC NUM: CC	$-665.00	$1,330.00
08/24/2023	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 94-7074	$-699.45	$1,995.00
07/11/2023	BILL	GONZALEZ, JOSE L & SHEILA	$2,694.45	$2,694.45
04/13/2023	PAYMENT	GONZALEZ, SHEILA CREDIT: D BANK: CC NUM: CC	$-32.00	$0.00
04/13/2023	AMENDMENT	ADJ PMT JJ	$1.67	$32.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$30.33
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.05	$27.33
03/20/2023	PAYMENT	GONZALEZ,SHEILA CREDIT: D BANK: CC NUM: CC	$-632.00	$26.28
01/26/2023	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT: D BANK: CC NUM: CC	$-632.00	$658.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.29	$1,290.28
11/10/2022	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT: D BANK: CC NUM: CC	$-26.11	$1,264.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.99	$1,291.10
09/29/2022	PAYMENT	GONZALEZ, SHEILA CREDIT: D BANK: CC NUM: CC	$-632.00	$1,290.11
08/31/2022	PAYMENT	GONZALEZ, SHEILA CREDIT: D BANK: CC NUM: CC	$-654.63	$1,922.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.11	$2,576.74
07/14/2022	BILL	GONZALEZ, JOSE L & SHEILA	$2,550.63	$2,550.63
03/03/2022	PAYMENT	GONZALEZ, SHEILA CREDIT: D BANK: CC NUM: CC	$-635.45	$0.00
01/04/2022	PAYMENT	GONZALEZ, SHEILA CREDIT: D BANK: CC NUM: CC	$-635.45	$635.45
09/30/2021	PAYMENT	GONZALEZ, JOSE L & SHEILA CREDIT: D BANK: CC NUM: CC	$-635.45	$1,270.90
08/17/2021	PAYMENT	GONZALEZ, SHEILA CREDIT: D BANK: CC NUM: CC	$-655.48	$1,906.35
07/19/2021	BILL	GONZALEZ, JOSE L & SHEILA	$2,561.83	$2,561.83
07/23/2020	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 947074 NUM: 5320	$-2,531.22	$0.00
07/08/2020	BILL	GONZALEZ, JOSE L & SHEILA	$2,531.22	$2,531.22
05/14/2020	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 15785331	$-2,011.89	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.08	$2,011.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.60	$1,902.81
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.24	$1,842.21
08/15/2019	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 947074 NUM: 5292	$-665.85	$1,817.97
08/01/2019	INTEREST	Monthly Interest	$0.21	$2,483.82
07/14/2019	BILL	GONZALEZ, JOSE L & SHEILA	$2,443.96	$2,483.61
07/02/2019	INTEREST	Monthly Interest	$0.21	$39.65
06/04/2019	INTEREST	Monthly Interest	$0.21	$39.44
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.23
05/08/2019	PENALTY	2nd warning letter	$3.00	$32.23
05/08/2019	PENALTY	1st warning letter	$3.00	$29.23
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$26.23
03/06/2019	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 7679083	$-563.12	$25.22
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.97	$588.34
01/08/2019	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 0052084083	$-563.12	$587.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.93	$1,150.49
10/02/2018	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 38344392	$-563.12	$1,149.56
09/11/2018	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 35429451	$-583.12	$1,712.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.32	$2,295.80
07/11/2018	BILL	GONZALEZ, JOSE L & SHEILA	$2,272.48	$2,272.48
03/08/2018	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 8151701	$-560.89	$0.00
01/05/2018	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 54671582	$-560.89	$560.89
10/10/2017	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56382 NUM: 41970403	$-560.89	$1,121.78
09/28/2017	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 947074 NUM: 5230	$-604.13	$1,682.67
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.24	$2,286.80
07/19/2017	BILL	GONZALEZ, JOSE L & SHEILA	$2,263.56	$2,263.56
03/07/2017	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 5090	$-558.00	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5079	$-22.32	$558.00
03/07/2017	AMENDMENT	adj pnlty gpe	$-0.89	$580.32
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5079	$22.32	$581.21
01/24/2017	VOID	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 5079	$-22.32	$558.89
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.89	$581.21
01/05/2017	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0057421178	$-558.00	$580.32
12/08/2016	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0052856256	$-558.00	$1,138.32
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.32	$1,696.32
08/17/2016	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 5053	$-580.66	$1,674.00
07/14/2016	BILL	GONZALEZ, JOSE L & SHEILA	$2,254.66	$2,254.66
03/15/2016	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0010726609	$-561.00	$0.00
03/10/2016	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 2021	$-22.44	$561.00
03/01/2016	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0008103009	$-561.00	$583.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.44	$1,144.44
10/09/2015	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1987	$-561.00	$1,122.00
08/24/2015	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0026753379	$-581.33	$1,683.00
07/09/2015	BILL	GONZALEZ, JOSE L & SHEILA	$2,264.33	$2,264.33
03/03/2015	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0098644976	$-563.00	$0.00
01/07/2015	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0049096039	$-563.00	$563.00
10/07/2014	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0034352272	$-563.00	$1,126.00
08/22/2014	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0027143369	$-585.06	$1,689.00
07/09/2014	BILL	GONZALEZ, JOSE L & SHEILA	$2,274.06	$2,274.06
04/15/2014	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 0006797270	$-1,918.64	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,918.64
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.86	$1,915.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.70	$1,811.78
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.08	$1,754.08
08/13/2013	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1569	$-600.57	$1,731.00
07/11/2013	BILL	GONZALEZ, JOSE L & SHEILA	$2,331.57	$2,331.57
03/04/2013	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1174895869	$-470.00	$0.00
01/02/2013	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1169231279	$-470.00	$470.00
09/27/2012	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1159224820	$-470.00	$940.00
08/30/2012	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1156002648	$-490.12	$1,410.00
07/13/2012	BILL	GONZALEZ, JOSE L & SHEILA	$1,900.12	$1,900.12
06/15/2012	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 53013	$-29.21	$0.00
06/15/2012	AMENDMENT	adj pmt gp	$-0.21	$29.21
06/01/2012	INTEREST	Monthly Interest	$0.21	$29.42
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$29.21
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$34.21
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$29.21
04/11/2012	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1140436092	$-464.91	$26.21
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$491.12
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.21	$488.12
01/23/2012	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1132615256	$-447.03	$464.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.88	$911.94
10/18/2011	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1122622219	$-447.03	$894.06
10/18/2011	AMENDMENT	honored postmark gp	$-17.88	$1,341.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.88	$1,358.97
09/01/2011	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 1117780450	$-467.06	$1,341.09
09/01/2011	AMENDMENT	honored postmark gp	$-18.68	$1,808.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.68	$1,826.83
07/13/2011	BILL	GONZALEZ, JOSE L & SHEILA	$1,808.15	$1,808.15
03/11/2011	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-3872 NUM: 1103950944	$-456.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.76	$456.86
01/10/2011	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1536	$-437.00	$456.10
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.73	$893.10
09/29/2010	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 94014623	$-437.00	$892.37
09/14/2010	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1519	$-459.21	$1,329.37
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.37	$1,788.58
07/08/2010	BILL	GONZALEZ, JOSE L & SHEILA	$1,770.21	$1,770.21
02/25/2010	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 81968589	$-461.67	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.71	$461.67
01/08/2010	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1649	$-443.23	$460.96
11/06/2009	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 75170954	$-443.23	$904.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.73	$1,347.42
08/18/2009	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 7274219	$-463.26	$1,329.69
07/13/2009	BILL	GONZALEZ, JOSE L & SHEILA	$1,792.95	$1,792.95
03/10/2009	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1335	$-356.89	$0.00
01/08/2009	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1412	$-356.89	$356.89
09/22/2008	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 53887878	$-356.89	$713.78
08/26/2008	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 52217555	$-376.90	$1,070.67
07/14/2008	BILL	GONZALEZ, JOSE L & SHEILA	$1,447.57	$1,447.57
02/29/2008	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 42832436	$-347.18	$0.00
01/14/2008	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1270	$-347.18	$347.18
10/10/2007	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1236	$-347.18	$694.36
08/28/2007	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1216	$-367.21	$1,041.54
07/13/2007	BILL	GONZALEZ, JOSE L & SHEILA	$1,408.75	$1,408.75
03/06/2007	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1156	$-336.62	$0.00
12/29/2006	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1110	$-336.62	$336.62
10/05/2006	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1141	$-336.62	$673.24
08/28/2006	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1096	$-356.63	$1,009.86
07/16/2006	BILL	GONZALEZ, JOSE L & SHEILA	$1,366.49	$1,366.49
03/10/2006	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 4925528	$-277.82	$0.00
01/11/2006	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 56-382 NUM: 2039965	$-277.82	$277.82
10/07/2005	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 990	$-277.82	$555.64
08/17/2005	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 987	$-297.85	$833.46
07/26/2005	BILL	GONZALEZ, JOSE L & SHEILA	$1,131.31	$1,131.31
03/04/2005	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 955	$-220.87	$0.00
01/04/2005	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 934	$-220.87	$220.87
10/14/2004	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 931	$-220.87	$441.74
08/13/2004	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 920	$-240.88	$662.61
07/13/2004	BILL	GONZALEZ, JOSE L & SHEILA	$903.49	$903.49
08/20/2003	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 807	$-926.64	$0.00
07/22/2003	BILL	GONZALEZ, JOSE L & SHEILA	$926.64	$926.64
02/25/2003	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 719	$-217.42	$0.00
01/07/2003	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 700	$-217.42	$217.42
10/04/2002	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 658	$-217.42	$434.84
08/23/2002	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 634	$-237.42	$652.26
07/11/2002	BILL	GONZALEZ, JOSE L & SHEILA	$889.68	$889.68
11/13/2001	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 517	$-224.62	$0.00
10/11/2001	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 506	$-224.62	$224.62
09/27/2001	PAYMENT	GONZALEZ, SHEILA CHECK BANK: 94-7074 NUM: 155	$-224.62	$449.24
08/01/2001	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 151	$-244.78	$673.86
07/13/2001	BILL	GONZALEZ, JOSE L & SHEILA	$918.64	$918.64
02/27/2001	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 375	$-231.07	$0.00
12/08/2000	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 315	$-231.07	$231.07
09/28/2000	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 264	$-231.07	$462.14
08/11/2000	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 231	$-251.32	$693.21
07/10/2000	BILL	GONZALEZ, JOSE L & SHEILA	$944.53	$944.53
04/18/2000	PAYMENT	WHITESELL, BARRY E. CHECK BANK: 94-7074 NUM: 128	$-193.36	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$193.36
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.94	$191.36
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$182.42
12/06/1999	PAYMENT	STEWART TITLE OF N.E. NEVADA CHECK BANK: 94-72 NUM: 7519	$-213.48	$178.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.96	$392.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.39	$382.36
07/17/1999	BILL	WHITESELL, BARRY E.	$377.97	$377.97
06/04/1999	PAYMENT	WHITESELL, BARRY E. CHECK BANK: 62-28 NUM: 5730	$-81.27	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$81.27
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$76.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.86	$74.27
03/03/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 03085	$-152.82	$71.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.14	$224.23
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$217.09
08/18/1998	PAYMENT	WHITESELL, BARRY E. CHECK BANK: 94-72 NUM: 986	$-91.58	$214.23
07/10/1998	BILL	WHITESELL, BARRY E.	$305.81	$305.81
10/23/1997	PAYMENT	STEWART TITLE CHECK	$-73.64	$0.00
10/08/1997	PAYMENT	SNAPP CHECK	$-36.82	$73.64
08/29/1997	PAYMENT	SNAPP CHECK	$-36.95	$110.46
07/20/1997	BILL	ITZA, DAVID A.& KRISTINE R.	$147.41	$147.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-52.10	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$52.10	$52.10