Tax Account 001-354-002

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Owners

CORTEZ-RUIZ, ROBERTO
586 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

800585

Account Summary

Account ID	001-354-002
Account Type	Real Estate
Location	675 RIVER ST ELKO CITY
Balance	$995.75
Currently Due	$482.91

Account ID

001-354-002

Account Type

Real Estate

Location

675 RIVER ST
ELKO CITY

Balance

$995.75

Currently Due

$482.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.12
Total	$1,052.78
Paid	$57.03
Balance	$995.75
Due	$482.91
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,020.12

Total

$1,052.78

Paid

$57.03

Balance

$995.75

Due

$482.91

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$251.00	$10.04	$251.00	$57.03	$204.01
2	10/07/2024	10/17/2024	Past due	$256.28	$22.62	$256.28	$0.00	$482.91
3	01/06/2025	01/16/2025	Due	$256.28	$0.00	$256.28	$0.00	$739.19
4	03/03/2025	03/13/2025	Due	$256.56	$0.00	$256.56	$0.00	$995.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.79	$83.05	$1,018.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$860.14	$60.66	$920.96	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$835.12	$236.56	$1,071.68	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$790.27	$129.23	$919.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$794.76	$90.32	$885.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$783.99	$93.83	$877.82	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$770.94	$53.76	$824.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$737.76	$38.82	$776.58	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$717.81	$32.93	$750.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$708.43	$38.96	$747.39	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.12	1.86	.88
2023-2024	S05	Elko Redevelopment	279.13	279.13	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	233.23	233.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	167.92	167.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	159.07	159.07	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	154.03	154.03	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	142.99	142.99	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	126.85	126.85	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.07	128.07	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	111.60	111.60	.00	.00
2014-2015	S05	Elko Redevelopment	102.56	102.56	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.62	$995.75
10/01/2024	PAYMENT	CORTEZ-RUIZ, ROBERTO OR LINDA E CHECK 4901	$-284.00	$973.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.59	$1,257.13
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.59	$1,255.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,253.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.17	$1,253.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.04	$1,236.78
07/10/2024	BILL	CORTEZ-RUIZ, ROBERTO	$1,002.95	$1,226.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$223.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.59	$222.20
05/08/2024	PAYMENT	CORTEZ-RUIZ, LINDA E & ROBERTO CHECK 4883	$-100.00	$220.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$320.61
04/08/2024	PAYMENT	CORTEZ-RUIZ, LINDA E & ROBERTO CHECK 4877	$-235.00	$313.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$548.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.46	$518.53
01/03/2024	PAYMENT	CORTEZ, LINDA & ROBERTO CHECK 4866	$-232.19	$505.07
11/01/2023	PAYMENT	CORTEZ, LINDA & ROBERTO CHECK 4855	$-235.00	$737.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.22	$972.26
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$949.04
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$948.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$948.88
08/01/2023	INTEREST	Monthly Interest	$0.08	$939.59
07/13/2023	PAYMENT	CORTEZ, ROBERTO & LINDA CHECK NUM: 4839	$-245.12	$939.51
07/12/2023	BILL	CORTEZ-RUIZ, ROBERTO	$928.79	$1,184.63
07/03/2023	INTEREST	Monthly Interest	$1.86	$255.84
06/01/2023	INTEREST	Monthly Interest	$1.86	$253.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$252.12
04/10/2023	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4828	$-215.02	$245.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.50	$460.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.60	$438.64
11/23/2022	PAYMENT	CORTEZ-RUIZ, ROBERTO CHECK NUM: 4813	$-134.78	$430.04
11/07/2022	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4811	$-100.00	$564.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.16	$664.82
10/04/2022	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4802	$-215.08	$653.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.60	$868.74
07/12/2022	BILL	CORTEZ-RUIZ, ROBERTO	$860.14	$860.14
01/07/2022	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4773	$-1,501.41	$0.00
01/03/2022	INTEREST	Monthly Interest	$2.78	$1,501.41
12/01/2021	INTEREST	Monthly Interest	$2.78	$1,498.63
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$1,495.85
11/01/2021	INTEREST	Monthly Interest	$2.78	$1,488.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.88	$1,485.74
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$1,464.86
10/01/2021	INTEREST	Monthly Interest	$2.78	$1,264.86
09/01/2021	INTEREST	Monthly Interest	$2.78	$1,262.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.35	$1,259.30
08/02/2021	INTEREST	Monthly Interest	$2.78	$1,250.95
07/14/2021	BILL	ELKO CO TREAS TR	$835.12	$1,248.17
07/02/2021	INTEREST	Monthly Interest	$2.78	$413.05
05/06/2021	AMENDMENT	Publication Fee	$7.00	$410.27
05/03/2021	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4736	$-200.00	$403.27
03/26/2021	AMENDMENT	Certified Cost	$6.90	$603.27
03/11/2021	AMENDMENT	PENALTY/INTEREST MISSING	$1.18	$596.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.31	$595.19
02/16/2021	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4725	$-100.00	$563.88
01/29/2021	PAYMENT	CORTEZ, LINDA & ROBERTO CHECK NUM: 4719	$-100.00	$663.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.71	$763.88
12/07/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 04713	$-100.00	$733.17
11/30/2020	INTEREST	Monthly Interest	$0.10	$833.17
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.90	$833.07
11/16/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4709	$-100.00	$832.17
10/29/2020	INTEREST	Monthly Interest	$0.78	$932.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.80	$931.39
09/30/2020	INTEREST	Monthly Interest	$0.78	$911.59
09/28/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 04701	$-99.71	$910.81
08/31/2020	INTEREST	Monthly Interest	$1.47	$1,010.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.92	$1,009.05
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.82	$1,001.13
07/15/2020	BILL	CORTEZ-RUIZ, ROBERTO	$790.27	$999.31
06/30/2020	INTEREST	Monthly Interest	$1.47	$209.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.47	$207.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$206.10
04/27/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4677	$-52.90	$199.10
04/14/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4674	$-50.00	$252.00
04/06/2020	PAYMENT	CORTEZ-RUIZ, ROBERTO CHECK NUM: 4671	$-200.00	$302.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.83	$502.00
03/04/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4666	$-100.00	$476.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$576.17
02/03/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4660	$-100.00	$576.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.83	$676.17
01/06/2020	ADJUSTMENT	ENTERED TWICE BY ERROR NUM: 4651	$177.64	$650.34
01/06/2020	VOID	CORTEZ-RUIZ, LINDA E & ROBERTO CHECK NUM: 4651	$-177.64	$472.70
01/06/2020	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4651	$-177.64	$650.34
01/02/2020	INTEREST	Monthly Interest	$0.04	$827.98
12/02/2019	INTEREST	Monthly Interest	$0.04	$827.94
11/12/2019	PAYMENT	CORTEZ-RUIZ, ROBERTO & LINDA CHECK NUM: 4637	$-100.00	$827.90
11/01/2019	INTEREST	Monthly Interest	$0.71	$927.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.87	$927.19
10/01/2019	INTEREST	Monthly Interest	$0.71	$907.32
09/03/2019	INTEREST	Monthly Interest	$0.71	$906.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.95	$905.90
08/01/2019	INTEREST	Monthly Interest	$0.71	$897.95
07/31/2019	PAYMENT	CORTEZ-RUIZ, LINDA E & ROBERTO CHECK NUM: 4606	$-76.44	$897.24
07/10/2019	BILL	CORTEZ-RUIZ, ROBERTO	$794.76	$973.68
07/01/2019	INTEREST	Monthly Interest	$1.24	$178.92
06/03/2019	INTEREST	Monthly Interest	$1.24	$177.68
05/28/2019	PAYMENT	CORTEZ-RUIZ, LINDA E & ROBERTO CHECK NUM: 4589	$-200.00	$176.44
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$376.44
04/01/2019	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4586	$-200.00	$369.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.25	$569.44
01/23/2019	PAYMENT	CORTEZ-RUIZ, ROBERTO & LINDA CHECK NUM: 4568	$-95.98	$539.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.74	$635.17
11/05/2018	PAYMENT	CORTEZ, ROBERTO & LINDA E CHECK NUM: 4546	$-200.00	$611.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.60	$811.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.84	$791.83
07/09/2018	BILL	CORTEZ-RUIZ, ROBERTO	$783.99	$783.99
06/04/2018	PAYMENT	CORTEZ-RUIZ, ROBERTO CHECK NUM: 4517	$-24.00	$0.00
06/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$24.00
06/01/2018	INTEREST	Monthly Interest	$0.18	$24.18
05/14/2018	PAYMENT	CORTEZ, LINDA & ROBERTO CHECK NUM: 4515	$-195.00	$24.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$219.00
03/16/2018	PAYMENT	CORTEZ, CHRIS CASH	$-202.85	$212.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.27	$414.85
01/24/2018	PAYMENT	CORTEZ-RUIZ, ROBERTO & LINDA CHECK NUM: 4509	$-10.12	$395.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$405.70
12/11/2017	PAYMENT	CORTEZ, ROBERTO & LINDA E CHECK NUM: 4504	$-192.73	$395.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.66	$588.31
09/11/2017	PAYMENT	CORTEZ, LINDA CASH	$-200.00	$578.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$778.65
07/07/2017	BILL	CORTEZ-RUIZ, ROBERTO	$770.94	$770.94
05/03/2017	PAYMENT	CORTEZ, LINDA CASH	$-226.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.70	$226.23
03/13/2017	PAYMENT	CORTEZ-RUIZ, ROBERTO CASH	$-185.00	$215.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.24	$400.53
12/05/2016	PAYMENT	CORTEZ, LINDA CASH	$-200.00	$390.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.50	$590.29
09/23/2016	PAYMENT	CORTEZ, LINDA CASH	$-200.00	$579.79
09/01/2016	INTEREST	Monthly Interest	$0.21	$779.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.38	$779.58
08/01/2016	INTEREST	Monthly Interest	$0.21	$772.20
07/08/2016	BILL	CORTEZ-RUIZ, ROBERTO	$737.76	$771.99
07/01/2016	INTEREST	Monthly Interest	$0.21	$34.23
06/01/2016	INTEREST	Monthly Interest	$0.21	$34.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.81
04/04/2016	PAYMENT	CORTEZ, LINDA CASH	$-200.00	$26.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.73	$226.81
02/01/2016	PAYMENT	CORTES, LINDA CASH	$-150.00	$216.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.18	$366.08
12/07/2015	PAYMENT	CORTES, LINDA CASH	$-186.63	$358.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.18	$545.53
08/24/2015	PAYMENT	CORTES-RUIZ, LINDA CASH	$-179.46	$538.35
07/08/2015	BILL	CORTES-RUIZ, ROBERTO	$717.81	$717.81
03/30/2015	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4298	$-198.99	$0.00
03/26/2015	PAYMENT	CORTES, LINDA E & ROBERTO CHECK NUM: 04294	$-180.00	$198.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.71	$378.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.08	$361.28
12/03/2014	PAYMENT	CORTEZ, LINDA CASH	$-100.00	$354.20
11/07/2014	PAYMENT	CORTEZ, LINDA CASH	$-84.18	$454.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$538.38
10/06/2014	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-184.22	$531.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.09	$715.52
07/10/2014	BILL	CORTES-RUIZ, ROBERTO	$708.43	$708.43
03/26/2014	PAYMENT	CORTES, LINDA E AND ROBERTO CHECK NUM: 4134	$-181.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.99	$181.64
02/03/2014	PAYMENT	CORTES, LINDA CASH	$-181.64	$174.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.99	$356.29
11/04/2013	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-181.64	$349.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.99	$530.94
09/09/2013	PAYMENT	CORTES, LINDA CASH	$-195.18	$523.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.99	$719.13
09/03/2013	INTEREST	Monthly Interest	$0.05	$712.14
08/01/2013	INTEREST	Monthly Interest	$0.05	$712.09
07/16/2013	BILL	CORTES-RUIZ, ROBERTO	$698.65	$712.04
07/01/2013	INTEREST	Monthly Interest	$0.05	$13.39
06/03/2013	INTEREST	Monthly Interest	$0.05	$13.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$13.29
04/08/2013	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK NUM: 4048	$-157.27	$6.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.29	$163.56
02/04/2013	PAYMENT	CORTES-RUIZ, LINDA CASH	$-163.56	$157.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.29	$320.83
12/10/2012	PAYMENT	CORTES, LINDA CASH	$-63.56	$314.54
11/05/2012	PAYMENT	CORTES, LINDA CASH	$-100.00	$378.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$478.10
10/09/2012	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-180.63	$471.81
10/01/2012	INTEREST	Monthly Interest	$0.12	$652.44
09/04/2012	INTEREST	Monthly Interest	$0.12	$652.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.29	$652.20
08/01/2012	INTEREST	Monthly Interest	$0.12	$645.91
07/10/2012	BILL	CORTES-RUIZ, ROBERTO	$629.11	$645.79
07/02/2012	INTEREST	Monthly Interest	$0.12	$16.68
06/18/2012	PAYMENT	CORTES, LINDA CASH	$-10.00	$16.56
06/15/2012	PAYMENT	CORTES, LINDA CASH	$-150.00	$26.56
06/01/2012	INTEREST	Monthly Interest	$1.27	$176.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$175.29
04/09/2012	PAYMENT	CORTES, LINDA CASH	$-159.11	$168.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.30	$327.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.12	$312.10
11/07/2011	PAYMENT	CORTES, LINDA CASH	$-159.11	$305.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.12	$465.09
10/03/2011	PAYMENT	CORTEZ, LINDA CASH	$-159.13	$458.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.12	$618.10
07/14/2011	BILL	CORTES-RUIZ, ROBERTO	$611.98	$611.98
03/11/2011	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-155.29	$0.00
01/03/2011	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-155.29	$155.29
11/01/2010	PAYMENT	CORTES-RUIZ, LINDA CASH	$-164.66	$310.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$475.24
09/27/2010	PAYMENT	CORTEZ, LINDA CASH	$-160.00	$467.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$627.40
07/14/2010	BILL	CORTES-RUIZ, ROBERTO	$621.19	$621.19
04/12/2010	PAYMENT	CORTES, LINDA CASH	$-6.21	$0.00
04/05/2010	PAYMENT	CORTEZ, ROBERTO & LINDA CHECK NUM: 3841	$-155.36	$6.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.21	$161.57
01/11/2010	PAYMENT	CORTES-RUIZ, LINDA CHECK NUM: 3806	$-155.36	$155.36
10/02/2009	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-155.36	$310.72
08/31/2009	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-155.39	$466.08
07/21/2009	BILL	CORTES-RUIZ, ROBERTO	$621.47	$621.47
03/12/2009	PAYMENT	CORTES, LINDA E. CHECK NUM: 1129	$-152.48	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3566	$-152.49	$152.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-152.48	$304.97
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3625	$-152.48	$457.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3566	$152.49	$609.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$152.48	$457.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3625	$152.48	$304.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$152.48
01/13/2009	VOID	CORTES-RUIZ, ROBERTO CHECK NUM: 3625	$-152.48	$152.48
10/06/2008	VOID	JESSICA CORTEZ CASH	$-152.48	$304.96
09/08/2008	VOID	CORTES-RUIZ, ROBERTO CHECK NUM: 3566	$-152.49	$457.44
07/14/2008	BILL	CORTES-RUIZ, ROBERTO	$609.93	$609.93
04/02/2008	PAYMENT	LINDA E CORTEZ CHECK NUM: 1052	$-336.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.74	$336.01
02/01/2008	PAYMENT	CORTES-RUIZ, ROBERTO CASH	$-336.66	$321.27
02/01/2008	INTEREST	Monthly Interest	$0.11	$657.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.53	$657.82
01/02/2008	INTEREST	Monthly Interest	$0.11	$631.29
12/03/2007	INTEREST	Monthly Interest	$0.11	$631.18
11/01/2007	INTEREST	Monthly Interest	$0.11	$631.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.74	$630.96
10/01/2007	INTEREST	Monthly Interest	$0.11	$616.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.90	$616.11
09/04/2007	INTEREST	Monthly Interest	$0.11	$610.21
08/01/2007	INTEREST	Monthly Interest	$0.11	$610.10
07/13/2007	BILL	CORTES-RUIZ, ROBERTO	$589.51	$609.99
07/02/2007	INTEREST	Monthly Interest	$0.11	$20.48
06/01/2007	INTEREST	Monthly Interest	$0.11	$20.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.26
03/21/2007	PAYMENT	LINDA E. CORTEZ CHECK NUM: 3239	$-144.26	$13.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.49	$157.52
01/31/2007	PAYMENT	LINDA E. CORTEZ CHECK NUM: 3196	$-144.26	$150.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.77	$294.29
09/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 24891	$-144.26	$288.52
08/10/2006	PAYMENT	EVANS, C B JR & P D CHECK NUM: 1323	$-144.26	$432.78
07/19/2006	BILL	EVANS, CHARLES B JR &PEGGY D	$577.04	$577.04
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1289	$-280.10	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1285	$-280.13	$280.10
07/21/2005	BILL	EVANS, CHARLES B JR &PEGGY D	$560.23	$560.23
02/18/2005	PAYMENT	@	$-135.10	$0.00
12/21/2004	PAYMENT	@	$-135.10	$135.10
11/01/2004	PAYMENT	@	$-135.10	$270.20
08/10/2004	PAYMENT	@	$-140.51	$405.30
07/01/2004	PENALTY	Penalty 04-05	$5.40	$545.81
07/01/2004	BILL	EVANS, CHARLES B JR & @	$540.41	$540.41
02/18/2004	PAYMENT	@	$-129.70	$0.00
12/31/2003	PAYMENT	@	$-129.70	$129.70
09/23/2003	PAYMENT	@	$-129.70	$259.40
07/31/2003	PAYMENT	@	$-129.72	$389.10
07/01/2003	BILL	EVANS, CHARLES B JR & @	$518.82	$518.82