Tax Account 011-310-11

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Owners

ALCAZAR, DAVID & GUADARRAMS, R
1650 2200 EAST
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	011-310-11
Account Type	Real Estate
Location	1650 2200 EAST ST BATTLE MTN
Balance	$572.57
Currently Due	$572.57

Account ID

011-310-11

Account Type

Real Estate

Location

1650 2200 EAST ST
BATTLE MTN

Balance

$572.57

Currently Due

$572.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.83
Total	$944.40
Paid	$371.83
Balance	$572.57
Due	$572.57
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

$844.83

Total

$944.40

Paid

$371.83

Balance

$572.57

Due

$572.57

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	$235.83	$9.43	$235.83	$245.26	$0.00
2	10/07/2024	10/17/2024	Past due	$203.00	$21.94	$203.00	$126.57	$98.37
3	01/06/2025	01/16/2025	Past due	$203.00	$38.51	$203.00	$0.00	$339.88
4	03/03/2025	03/13/2025	Past due	$203.00	$29.69	$203.00	$0.00	$572.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.11	$114.93	$806.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$618.87	$22.76	$641.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$620.85	$135.89	$756.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$622.11	$211.32	$833.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$601.20	$0.00	$601.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$561.66	$0.00	$561.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$560.12	$0.00	$560.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$558.58	$11.62	$570.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$558.11	$88.27	$646.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$542.44	$14.30	$556.74	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.69	$572.57
03/06/2025	PAYMENT	ALCAZAR, DAVID CREDIT	$-542.87	$542.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.91	$1,085.75
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.91	$1,084.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.51	$1,083.93
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.91	$1,045.42
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.91	$1,044.51
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.91	$1,043.60
10/29/2024	PAYMENT		$-400.00	$1,042.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.94	$1,442.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.66	$1,420.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.43	$1,417.09
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.66	$1,407.66
08/20/2024	PAYMENT	ALCAZAR, DAVID & GUADARRAMS, R CREDIT CC	$-235.46	$1,404.00
07/15/2024	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$844.83	$1,639.46
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.53	$794.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.53	$789.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.53	$783.57
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$778.04
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$771.04
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$768.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.42	$765.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.37	$718.62
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.46	$688.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.68	$670.79
07/11/2023	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$663.11	$663.11
01/17/2023	PAYMENT	ALCAZAR, DAVID & GUADARRAMS, R CREDIT: D BANK: CC NUM: CC	$-2,231.80	$0.00
01/03/2023	INTEREST	Monthly Interest	$10.35	$2,231.80
12/01/2022	INTEREST	Monthly Interest	$10.35	$2,221.45
11/01/2022	INTEREST	Monthly Interest	$10.35	$2,211.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.97	$2,200.75
10/04/2022	INTEREST	Monthly Interest	$10.35	$2,184.78
09/01/2022	INTEREST	Monthly Interest	$10.35	$2,174.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.79	$2,164.08
07/14/2022	INTEREST	Monthly Interest	$10.35	$2,157.29
07/14/2022	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$618.87	$2,146.94
07/01/2022	INTEREST	Monthly Interest	$10.35	$1,528.07
06/01/2022	INTEREST	Monthly Interest	$10.35	$1,517.72
05/02/2022	INTEREST	Monthly Interest	$5.18	$1,507.37
04/01/2022	INTEREST	Monthly Interest	$5.18	$1,502.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.46	$1,497.01
03/01/2022	INTEREST	Monthly Interest	$5.18	$1,453.55
02/01/2022	INTEREST	Monthly Interest	$5.18	$1,448.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.24	$1,443.19
01/03/2022	INTEREST	Monthly Interest	$5.18	$1,414.95
12/01/2021	INTEREST	Monthly Interest	$5.18	$1,409.77
11/01/2021	INTEREST	Monthly Interest	$5.18	$1,404.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.02	$1,399.41
10/01/2021	INTEREST	Monthly Interest	$5.18	$1,383.39
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.81	$1,378.21
09/01/2021	INTEREST	Monthly Interest	$5.18	$1,371.40
08/01/2021	INTEREST	Monthly Interest	$5.18	$1,366.22
07/19/2021	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$620.85	$1,361.04
07/12/2021	INTEREST	Monthly Interest	$5.18	$740.19
06/01/2021	INTEREST	Monthly Interest	$5.18	$735.01
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$729.83
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$722.83
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$719.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.55	$716.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.30	$673.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.05	$644.98
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.82	$628.93
07/08/2020	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$622.11	$622.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.30	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.30	$145.30
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.30	$290.60
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-165.30	$435.90
07/14/2019	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$601.20	$601.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.41	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.41	$135.41
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.41	$270.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-155.43	$406.23
07/11/2018	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$561.66	$561.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-135.03	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-135.03	$135.03
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-135.03	$270.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-155.03	$405.09
07/19/2017	BILL	ALCAZAR, DAVID & GUADARRAMS, R	$560.12	$560.12
03/14/2017	PAYMENT	EVERGREEN CHECK BANK: 90-3927 NUM: 413490	$-139.36	$0.00
01/24/2017	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 403348	$-134.00	$139.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$273.36
09/30/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 29498	$-296.84	$268.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.26	$564.84
07/14/2016	BILL	FRANCO, JULIETA & MAYRA SUSANA	$558.58	$558.58
05/03/2016	PAYMENT	FRANCO, JULIETA C. CHECK BANK: 94-7074 NUM: 1574	$-646.38	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$646.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.07	$643.38
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.45	$604.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.51	$578.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.24	$564.35
07/09/2015	BILL	FRANCO, JULIETA & MAYRA SUSANA	$558.11	$558.11
03/24/2015	PAYMENT	FRANCO, JULIETA CHECK BANK: 94-7074 NUM: 1525	$-138.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$138.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$135.20
01/09/2015	PAYMENT	FRANCO, JULIETA C. CHECK BANK: 94-7074 NUM: 1001	$-130.00	$130.00
10/13/2014	PAYMENT	MARCIA, MAURA CHECK BANK: 19-7098 NUM: 1039	$-130.00	$260.00
09/03/2014	PAYMENT	MARCIA, MAURA CASH	$-158.54	$390.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$548.54
07/09/2014	BILL	FRANDO, JOSE H	$542.44	$542.44
03/21/2014	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-90.48	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$90.48
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$93.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
01/27/2014	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-90.48	$87.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/18/2013	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-87.00	$174.00
08/07/2013	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-107.97	$261.00
07/11/2013	BILL	FRANCO, JOSE H & ANA M	$368.97	$368.97
04/09/2013	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-90.36	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$90.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.36	$87.36
01/10/2013	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-171.36	$84.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$255.36
08/21/2012	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-106.81	$252.00
07/13/2012	BILL	FRANCO, JOSE H & ANA M	$358.81	$358.81
03/20/2012	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-85.52	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$85.52
01/17/2012	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-82.23	$82.23
09/30/2011	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-82.23	$164.46
08/17/2011	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-102.24	$246.69
07/13/2011	BILL	FRANCO, JOSE H & ANA M	$348.93	$348.93
02/25/2011	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-81.16	$0.00
01/24/2011	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-80.00	$81.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.16
11/03/2010	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-82.16	$158.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
08/13/2010	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-102.35	$237.00
07/08/2010	BILL	FRANCO, JOSE H & ANA M	$339.35	$339.35
03/30/2010	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-86.66	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$86.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.22	$83.66
12/29/2009	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-80.44	$80.44
12/07/2009	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-83.66	$160.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$244.54
08/20/2009	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-100.44	$241.32
07/13/2009	BILL	FRANCO, JOSE H & ANA M	$341.76	$341.76
03/27/2009	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-82.46	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$82.46
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.09	$80.46
01/05/2009	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-77.37	$77.37
10/22/2008	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-77.37	$154.74
08/11/2008	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-97.39	$232.11
07/14/2008	BILL	FRANCO, JOSE H & ANA M	$329.50	$329.50
03/04/2008	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-75.12	$0.00
01/24/2008	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-78.12	$75.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$153.24
11/01/2007	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-78.12	$150.24
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.36
08/22/2007	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-95.12	$225.36
07/13/2007	BILL	FRANCO, JOSE H & ANA M	$320.48	$320.48
03/26/2007	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-75.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.92	$75.85
01/03/2007	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-72.93	$72.93
10/24/2006	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-75.85	$145.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.71
08/22/2006	PAYMENT	FRANCO, JOSE H CASH	$-92.96	$218.79
07/16/2006	BILL	FRANCO, JOSE H & ANA M	$311.75	$311.75
03/07/2006	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-70.81	$0.00
01/04/2006	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-70.81	$70.81
11/03/2005	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-73.64	$141.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.83	$215.26
08/11/2005	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-90.82	$212.43
07/26/2005	BILL	FRANCO, JOSE H & ANA M	$303.25	$303.25
03/29/2005	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-73.49	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.83	$73.49
03/11/2005	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-73.49	$70.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.83	$144.15
10/28/2004	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-73.49	$141.32
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.83	$214.81
08/24/2004	PAYMENT	FRANCO, JOSE H & ANA M CASH	$-90.66	$211.98
07/13/2004	BILL	FRANCO, JOSE H & ANA M	$302.64	$302.64
05/13/2004	PAYMENT	FRANCO C., JOSE H CASH	$-171.15	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$171.15
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$166.15
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.07	$164.15
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.85	$155.08
11/24/2003	PAYMENT	FRANCO C., JOSE H CHECK BANK: 82-40 NUM: 746414400	$-74.13	$151.23
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.97	$225.36
09/08/2003	PAYMENT	FRANCO C., JOSE H CASH	$-97.91	$222.39
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$320.30
07/22/2003	BILL	FRANCO C., JOSE H	$316.53	$316.53
04/29/2003	PAYMENT	FRANCO C., JOSE H CHECK BANK: 82-40 NUM: 360823557	$-73.60	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$73.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.75	$71.60
01/13/2003	PAYMENT	FRANCO C., JOSE H CASH	$-140.45	$68.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$209.30
08/23/2002	PAYMENT	FRANCO C., JOSE H CASH	$-88.88	$206.55
07/22/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.05	$295.43
07/22/2002	PAYMENT	FRANCO C., JOSE H CASH	$-7.05	$295.48
07/11/2002	INTEREST	Monthly Interest	$0.05	$302.53
07/11/2002	BILL	FRANCO C., JOSE H	$295.43	$302.48
06/03/2002	INTEREST	Monthly Interest	$0.05	$7.05
05/24/2002	PAYMENT	FRANCO C., JOSE H CHECK BANK: 75-53 NUM: 967844008	$-126.30	$7.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$133.30
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$128.30
03/22/2002	PAYMENT	FRANCO C., JOSE H CASH	$-100.00	$126.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.27	$226.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.82	$214.03
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.73	$207.21
09/13/2001	PAYMENT	FRANCO C., JOSE H CHECK BANK: 82-40 NUM: 389007297	$-97.03	$204.48
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$301.51
09/06/2001	INTEREST	Monthly Interest	$0.04	$297.98
08/01/2001	INTEREST	Monthly Interest	$0.04	$297.94
07/13/2001	BILL	FRANCO C., JOSE H	$292.82	$297.90
07/11/2001	INTEREST	Monthly Interest	$0.04	$5.08
06/04/2001	INTEREST	Monthly Interest	$0.04	$5.04
06/04/2001	PAYMENT	FRANCO C., JOSE H CASH	$-72.88	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$77.88
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$72.88
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.73	$70.88
12/27/2000	PAYMENT	FRANCO C., JOSE H CASH	$-139.03	$68.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$207.18
09/27/2000	PAYMENT	FRANCO C., JOSE H CASH	$-104.23	$204.45
09/08/2000	INTEREST	Monthly Interest	$0.07	$308.68
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$308.61
08/23/2000	PAYMENT	FRANCO C., JOSE H CHECK BANK: 75-53 NUM: 585796504	$-300.00	$305.08
08/23/2000	PAYMENT	FRANCO C., JOSE H CHECK BANK: 75-53 NUM: 585796505	$-39.77	$605.08
08/17/2000	INTEREST	Monthly Interest	$2.44	$644.85
07/10/2000	INTEREST	Monthly Interest	$2.44	$642.41
07/10/2000	BILL	FRANCO C., JOSE H	$292.76	$639.97
06/06/2000	INTEREST	Monthly Interest	$2.44	$347.21
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$344.77
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$339.77
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.47	$337.77
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.46	$317.30
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.82	$303.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$296.02
07/17/1999	BILL	FRANCO C., JOSE H.	$292.49	$292.49
05/10/1999	PAYMENT	FRANCO C., JOSE H. CASH	$-137.10	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$137.10
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.31	$135.10
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.53	$128.79
10/06/1998	PAYMENT	FRANCO C., JOSE H. CASH	$-63.13	$126.26
08/17/1998	PAYMENT	FRANCO C., JOSE H. CASH	$-83.29	$189.39
07/10/1998	BILL	FRANCO C., JOSE H.	$272.68	$272.68
03/03/1998	PAYMENT	FRANCO C., JOSE H. CASH	$-62.69	$0.00
01/06/1998	PAYMENT	FRANCO C., JOSE H. CHECK	$-62.69	$62.69
10/08/1997	PAYMENT	FRANCO C., JOSE H. CASH	$-62.69	$125.38
08/19/1997	PAYMENT	FRANCO C., JOSE H. CASH	$-82.89	$188.07
07/20/1997	BILL	FRANCO C., JOSE H.	$270.96	$270.96
12/31/1996	PAYMENT	STEWART TITLE	$-123.96	$0.00
10/22/1996	PAYMENT	COSCARART, PEDRO & MARIA	$-61.98	$123.96
09/09/1996	PAYMENT	COSCARART, PEDRO & MARIA	$-82.18	$185.94
07/15/1996	BILL	COSCARART, PEDRO & MARIA	$268.12	$268.12