Tax Account 011-280-02
Owners
MARTINEZ ALCARAZ REVOCABLE INTERVIVOS TRUST
210 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820
ESPINOSA, MARTINEZ
MARTINEZ, ANGELA
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 ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,530.75 |
| Total | $1,593.01 |
| Paid | $1,593.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,529.06 | $29.52 | $1.65 | $1,560.23 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $1,422.91 | $15.25 | $0.00 | $1,438.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $1,308.37 | $10.66 | $0.00 | $1,319.03 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $1,309.04 | $0.00 | $0.00 | $1,309.04 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $1,294.19 | $94.79 | $0.00 | $1,388.98 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $1,251.31 | $62.00 | $0.00 | $1,313.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $1,114.47 | $93.36 | $0.00 | $1,207.83 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $1,110.14 | $31.82 | $0.00 | $1,141.96 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $1,106.32 | $90.86 | $0.00 | $1,197.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $1,107.83 | $54.95 | $0.00 | $1,162.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $1,110.21 | $46.87 | $0.00 | $1,157.08 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S43 | Imp Dist #1 (multi) | 96.00 | 96.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | OCHOA, MARCO CREDIT | $-766.12 | $0.00 |
| 03/16/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.80 | $766.12 |
| 01/21/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.32 | $730.32 |
| 11/12/2025 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-153.56 | $716.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.91 | $869.56 |
| 10/16/2025 | PAYMENT | MARTINEZ, FELIPE CREDIT | $-372.26 | $863.65 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.23 | $1,235.91 |
| 07/24/2025 | PAYMENT | MARTINEZ, FELIPE CREDIT | $-372.26 | $1,229.68 |
| 07/17/2025 | BILL | MARTINEZ, FELIPE & ANGELA | $1,530.75 | $1,601.94 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.55 | $71.19 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.55 | $70.64 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.55 | $70.09 |
| 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 |