Tax Account 011-280-02

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Owners

MARTINEZ, FELIPE & ANGELA
210 BASTIAN ROAD
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	011-280-02
Account Type	Real Estate
Location	1460 1500 EAST
Balance	$69.54
Currently Due	$69.54

Account ID

011-280-02

Account Type

Real Estate

Location

1460 1500 EAST

Balance

$69.54

Currently Due

$69.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.06
Total	$1,558.58
Paid	$1,489.04
Balance	$69.54
Due	$69.54
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

$1,529.06

Total

$1,558.58

Paid

$1,489.04

Balance

$69.54

Due

$69.54

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	$455.06	$3.31	$455.06	$458.37	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$2.87	$358.00	$360.87	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$2.42	$358.00	$360.42	$0.00
4	03/03/2025	03/13/2025	Past due	$358.00	$20.92	$358.00	$309.38	$69.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.91	$15.25	$1,438.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,308.37	$10.66	$1,319.03	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,309.04	$0.00	$1,309.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,294.19	$94.79	$1,388.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,251.31	$62.00	$1,313.31	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,114.47	$93.36	$1,207.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,110.14	$31.82	$1,141.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,106.32	$90.86	$1,197.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,107.83	$54.95	$1,162.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,110.21	$46.87	$1,157.08	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT	$-372.26	$69.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.92	$441.80
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$420.88
01/16/2025	PAYMENT	MARTINEZ, FELIPE CREDIT	$-372.26	$418.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$790.72
10/18/2024	PAYMENT		$-372.26	$787.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$1,160.11
07/18/2024	PAYMENT	MARTINEZ, FELIPE CREDIT CC	$-372.26	$1,156.80
07/15/2024	BILL	MARTINEZ, FELIPE & ANGELA	$1,529.06	$1,529.06
04/15/2024	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT CC	$-321.38	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$321.38
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$318.38
01/16/2024	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT CC	$-372.26	$306.13
10/16/2023	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT: D BANK: CC NUM: CC	$-372.26	$678.39
07/17/2023	PAYMENT	MARTINEZ, FELIPE CREDIT: D BANK: CC NUM: CC	$-372.26	$1,050.65
07/11/2023	BILL	MARTINEZ, FELIPE & ANGELA	$1,422.91	$1,422.91
04/17/2023	PAYMENT	MARTINEZ, FELIPE CREDIT: D BANK: CC NUM: CC	$-202.25	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$202.25
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.66	$199.25
01/17/2023	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT: D BANK: CC NUM: CC	$-372.26	$191.59
10/13/2022	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT: D BANK: CC NUM: CC	$-372.26	$563.85
07/18/2022	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT: D BANK: CC NUM: CC	$-372.26	$936.11
07/14/2022	BILL	MARTINEZ, FELIPE & ANGELA	$1,308.37	$1,308.37
01/14/2022	PAYMENT	MARTINEZ, FELIPE CREDIT: D BANK: CC NUM: CC	$-252.26	$0.00
10/15/2021	PAYMENT	MARTINEZ, FELIPE CREDIT: D BANK: CC NUM: CC	$-372.26	$252.26
10/14/2021	PAYMENT	VASQUEZ, DENISE CASH	$-312.26	$624.52
08/10/2021	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-372.26	$936.78
07/19/2021	BILL	MARTINEZ, FELIPE & ANGELA	$1,309.04	$1,309.04
04/13/2021	PAYMENT	MARTINEZ, FELIPE CASH	$-663.27	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$663.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.85	$660.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.34	$629.42
12/07/2020	PAYMENT	MARTINEZ, FELIPE CASH	$-342.40	$617.08
12/07/2020	PAYMENT	MARTINEZ, FELIPE CASH	$-383.31	$959.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.86	$1,342.79
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.74	$1,308.93
07/08/2020	BILL	MARTINEZ, FELIPE & ANGELA	$1,294.19	$1,294.19
05/21/2020	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 947074 NUM: 1958	$-14.91	$0.00
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$14.91
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$21.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$24.91
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$17.91
05/04/2020	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 947074 NUM: 1954	$-297.82	$14.91
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$312.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.91	$309.73
01/13/2020	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-297.82	$297.82
12/18/2019	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 947074 NUM: 185	$-702.76	$595.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.78	$1,298.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.31	$1,265.62
07/14/2019	BILL	MARTINEZ, FELIPE & ANGELA	$1,251.31	$1,251.31
03/07/2019	PAYMENT	VAZQUEZ, DENISE CREDIT: B BANK: 1624 NUM: 1096	$-1,207.83	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.05	$1,207.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.36	$1,156.78
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.95	$1,127.42
08/20/2018	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-241.96	$1,114.47
07/11/2018	BILL	MARTINEZ, FELIPE & ANGELA	$1,114.47	$1,356.43
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$241.96
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$238.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.92	$231.96
11/22/2017	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-300.00	$223.04
10/11/2017	PAYMENT	VAZQUEZ DENISE CHECK BANK: 1624 NUM: 1072	$-600.00	$523.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.90	$1,123.04
07/19/2017	BILL	MARTINEZ, FELIPE & ANGELA	$1,110.14	$1,110.14
06/13/2017	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-299.27	$0.00
06/02/2017	INTEREST	Monthly Interest	$2.17	$299.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$297.10
04/18/2017	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-271.44	$290.10
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$561.54
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.10	$558.54
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.44	$532.44
10/19/2016	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 126	$-626.47	$522.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.22	$1,148.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.93	$1,119.25
07/14/2016	BILL	MARTINEZ, FELIPE & ANGELA	$1,106.32	$1,106.32
05/10/2016	PAYMENT	MARTINEZ, ALNGELA CHECK BANK: 94-7074 NUM: 160	$-271.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$271.44
02/03/2016	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 0101	$-567.42	$261.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.37	$828.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.10	$797.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$783.95
08/03/2015	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 94-7074 NUM: 1868	$-579.71	$783.91
07/09/2015	INTEREST	Monthly Interest	$1.91	$1,363.62
07/09/2015	BILL	MARTINEZ, FELIPE & ANGELA	$1,107.83	$1,361.71
06/01/2015	INTEREST	Monthly Interest	$1.91	$253.88
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$251.97
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$244.97
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$241.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.19	$238.97
02/12/2015	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-101.29	$229.78
02/06/2015	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-300.00	$331.07
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.41	$631.07
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$613.66
08/11/2014	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 94=7074 NUM: 1847	$-500.00	$610.21
07/09/2014	BILL	MARTINEZ, FELIPE & ANGELA	$1,110.21	$1,110.21
04/01/2014	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-680.28	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$680.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.72	$677.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.40	$640.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.16	$620.16
08/29/2013	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 406	$-267.31	$612.00
07/11/2013	BILL	MARTINEZ, FELIPE & ANGELA	$879.31	$879.31
04/09/2013	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 383	$-431.00	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$431.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.00	$428.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$408.00
12/26/2012	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 94-7074 NUM: 1835	$-494.69	$400.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.06	$894.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.45	$871.63
07/13/2012	BILL	MARTINEZ, FELIPE & ANGELA	$861.18	$861.18
02/06/2012	PAYMENT	MARTINEZ,ANGELA CHECK BANK: 94-7074 NUM: 299	$-1,436.56	$0.00
02/01/2012	INTEREST	Monthly Interest	$3.25	$1,436.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.60	$1,433.31
01/06/2012	INTEREST	Monthly Interest	$3.25	$1,394.71
12/06/2011	INTEREST	Monthly Interest	$3.25	$1,391.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.45	$1,388.21
10/14/2011	INTEREST	Monthly Interest	$3.25	$1,365.76
10/04/2011	INTEREST	Monthly Interest	$3.25	$1,362.51
09/08/2011	INTEREST	Monthly Interest	$3.25	$1,359.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.18	$1,356.01
08/03/2011	INTEREST	Monthly Interest	$3.25	$1,345.83
07/13/2011	INTEREST	Monthly Interest	$3.25	$1,342.58
07/13/2011	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$837.84	$1,339.33
06/01/2011	INTEREST	Monthly Interest	$3.25	$501.49
06/01/2011	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 5091	$-500.00	$498.24
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$998.24
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$991.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.88	$988.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.45	$928.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.97	$888.91
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.46	$865.94
07/08/2010	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$855.48	$855.48
12/07/2009	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 94-7074 NUM: 1736	$-1,877.40	$0.00
12/01/2009	INTEREST	Monthly Interest	$6.70	$1,877.40
11/12/2009	INTEREST	Monthly Interest	$6.70	$1,870.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.04	$1,864.00
10/08/2009	INTEREST	Monthly Interest	$6.70	$1,840.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.42	$1,834.26
08/28/2009	INTEREST	Monthly Interest	$6.70	$1,823.84
08/03/2009	INTEREST	Monthly Interest	$6.70	$1,817.14
07/13/2009	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$861.49	$1,810.44
07/01/2009	INTEREST	Monthly Interest	$6.70	$948.95
06/01/2009	INTEREST	Monthly Interest	$6.70	$942.25
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$935.55
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$930.55
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.26	$928.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.07	$872.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.60	$835.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.84	$813.62
07/14/2008	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$803.78	$803.78
04/01/2008	PAYMENT	MARTINEZ, FELIPE & ANGELA CHECK BANK: 94-7074 NUM: 1656	$-927.36	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$927.36
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.07	$925.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.95	$869.29
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.53	$832.34
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.81	$810.81
07/13/2007	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$801.00	$801.00
03/07/2007	PAYMENT	MARTINEZ, ANGELA & KARINA CHECK BANK: 94-7074 NUM: 3711	$-862.54	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.66	$862.54
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.37	$825.88
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.75	$804.51
07/16/2006	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$794.76	$794.76
03/14/2006	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CHECK BANK: 94-7074 NUM: 3639	$-176.23	$0.00
01/17/2006	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-183.28	$176.23
11/03/2005	PAYMENT	TORRES, MABLE CASH	$-176.23	$359.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.05	$535.74
08/30/2005	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3831	$-236.24	$528.69
07/26/2005	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$764.93	$764.93
03/17/2005	PAYMENT	TORRES, IGNACIO D & GLENDA CREDIT: B BANK: 94-7074 NUM: 3640	$-178.83	$0.00
01/14/2005	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 3531	$-178.83	$178.83
10/11/2004	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-178.83	$357.66
08/24/2004	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-218.84	$536.49
07/13/2004	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$755.33	$755.33
02/13/2004	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-145.13	$0.00
01/28/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3060	$-150.94	$145.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.81	$296.07
08/26/2003	PAYMENT	TORRES, GLENDA CASH	$-330.26	$290.26
07/22/2003	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$620.52	$620.52
01/17/2003	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-273.92	$0.00
10/18/2002	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2443	$-136.96	$273.92
08/30/2002	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-176.98	$410.88
07/11/2002	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$587.86	$587.86
01/18/2002	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-141.95	$0.00
01/18/2002	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-141.95	$141.95
10/12/2001	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-141.95	$283.90
08/17/2001	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CASH	$-182.20	$425.85
07/13/2001	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$608.05	$608.05
03/23/2001	PAYMENT	ASSOC HOUSING/CHAVEZ/LCT CHECK BANK: 94-7074 NUM: 1734	$-1,185.19	$0.00
03/23/2001	AMENDMENT	received prior to penalty	$-43.07	$1,185.19
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.07	$1,228.26
03/13/2001	INTEREST	Monthly Interest	$3.32	$1,185.19
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.29	$1,181.87
01/19/2001	INTEREST	Monthly Interest	$3.32	$1,153.58
01/19/2001	INTEREST	Monthly Interest	$3.32	$1,150.26
12/06/2000	INTEREST	Monthly Interest	$3.32	$1,146.94
12/06/2000	INTEREST	Monthly Interest	$3.32	$1,143.62
10/23/2000	INTEREST	Monthly Interest	$3.32	$1,140.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.39	$1,136.98
09/08/2000	INTEREST	Monthly Interest	$3.32	$1,120.59
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.36	$1,117.27
08/17/2000	INTEREST	Monthly Interest	$3.32	$1,109.91
07/10/2000	INTEREST	Monthly Interest	$3.32	$1,106.59
07/10/2000	BILL	LANDER COUNTY TREASURER	$615.34	$1,103.27
06/12/2000	PAYMENT	TORRES, GLENDA CASH	$-500.00	$487.93
06/06/2000	INTEREST	Monthly Interest	$6.58	$987.93
05/05/2000	INTEREST	Monthly Interest	$1.40	$981.35
04/18/2000	PAYMENT	GOMEZ, ANTONIO CHECK BANK: 94-72 NUM: 1311	$-1,000.00	$979.95
04/06/2000	INTEREST	Monthly Interest	$7.97	$1,979.95
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.48	$1,971.98
02/15/2000	INTEREST	Monthly Interest	$7.97	$1,928.50
02/10/2000	INTEREST	Monthly Interest	$7.97	$1,920.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.56	$1,912.56
01/24/2000	INTEREST	Monthly Interest	$7.97	$1,884.00
12/13/1999	INTEREST	Monthly Interest	$7.97	$1,876.03
12/13/1999	INTEREST	Monthly Interest	$7.97	$1,868.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.54	$1,860.09
10/21/1999	INTEREST	Monthly Interest	$7.97	$1,843.55
09/02/1999	INTEREST	Monthly Interest	$7.97	$1,835.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.42	$1,827.61
08/03/1999	INTEREST	Monthly Interest	$7.97	$1,820.19
07/25/1999	INTEREST	Monthly Interest	$7.97	$1,812.22
07/17/1999	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$621.12	$1,804.25
07/10/1999	AMENDMENT	delq pers prop to real roll	$218.77	$1,183.13
06/08/1999	INTEREST	Monthly Interest	$6.56	$964.36
05/03/1999	INTEREST	Monthly Interest	$3.27	$957.80
04/07/1999	INTEREST	Monthly Interest	$3.27	$954.53
03/17/1999	INTEREST	Monthly Interest	$3.27	$951.26
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.68	$947.99
02/08/1999	INTEREST	Monthly Interest	$3.27	$920.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.40	$917.04
01/20/1999	INTEREST	Monthly Interest	$3.27	$898.64
12/08/1998	INTEREST	Monthly Interest	$3.27	$895.37
11/04/1998	INTEREST	Monthly Interest	$3.27	$892.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.89	$888.83
10/02/1998	INTEREST	Monthly Interest	$3.27	$877.94
09/16/1998	INTEREST	Monthly Interest	$3.27	$874.67
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.16	$871.40
09/08/1998	INTEREST	Monthly Interest	$3.27	$866.24
07/16/1998	INTEREST	Monthly Interest	$3.27	$862.97
07/10/1998	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$395.39	$859.70
06/01/1998	INTEREST	Monthly Interest	$3.27	$464.31
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$461.04
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$456.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.47	$454.04
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.26	$426.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.81	$408.31
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.13	$397.50
07/20/1997	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$392.37	$392.37
06/19/1997	PAYMENT	CHAVEZ, ANTONIO GOMEZ & ROSA G CHECK BANK: 94-72 NUM: 842	$-445.47	$0.00
06/16/1997	INTEREST	Monthly Interest	$3.13	$445.47
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$442.34
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$437.34
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.33	$435.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.53	$409.01
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.41	$391.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.97	$381.07
07/15/1996	BILL	CHAVEZ, ANTONIO GOMEZ & ROSA G	$376.10	$376.10