Tax Account 001-454-012

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Owners

GONZALEZ, GUSTAVO G ET AL
580 S 9TH ST
ELKO, NV 89801-4273

OROZCO, MARIANA ET AL

735228

Account Summary

Account ID	001-454-012
Account Type	Real Estate
Location	580 S 9TH ST ELKO CITY
Balance	$1,941.99
Currently Due	$647.33

Account ID

001-454-012

Account Type

Real Estate

Location

580 S 9TH ST
ELKO CITY

Balance

$1,941.99

Currently Due

$647.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.40
Total	$2,538.40
Paid	$596.41
Balance	$1,941.99
Due	$647.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,538.40

Total

$2,538.40

Paid

$596.41

Balance

$1,941.99

Due

$647.33

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.41	$0.00	$596.41	$596.41	$0.00
2	10/07/2024	10/17/2024	Due	$647.33	$0.00	$647.33	$0.00	$647.33
3	01/06/2025	01/16/2025	Due	$647.33	$0.00	$647.33	$0.00	$1,294.66
4	03/03/2025	03/13/2025	Due	$647.33	$0.00	$647.33	$0.00	$1,941.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.00	$0.00	$2,315.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,196.99	$0.00	$2,196.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,133.04	$0.00	$2,133.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,070.31	$0.00	$2,070.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,009.76	$0.00	$2,009.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,008.47	$0.00	$2,008.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,962.48	$0.00	$1,962.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,979.61	$320.44	$2,300.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,942.08	$304.79	$2,246.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,917.41	$470.39	$2,387.80	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,817.38	$627.83	$2,445.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.41	$1,941.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.02	$2,538.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934696. REASON: AMENDMENT TO RE 2025	$596.41	$2,384.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.41	$1,787.97
07/10/2024	BILL	GONZALEZ, GUSTAVO G ET AL	$2,384.38	$2,384.38
02/23/2024	PAYMENT	M OROZCO ACH 9070 - 035605986	$-578.74	$0.00
12/28/2023	PAYMENT	M OROZCO ACH 9070 - 035376697	$-578.74	$578.74
09/29/2023	PAYMENT	M OROZCO ACH 9070 - 035079127	$-578.74	$1,157.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.78	$1,736.22
07/12/2023	BILL	GONZALEZ, GUSTAVO G ET AL	$2,315.00	$2,315.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.24	$549.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.24	$1,098.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.27	$1,647.72
07/12/2022	BILL	GONZALEZ, GUSTAVO G ET AL	$2,196.99	$2,196.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.26	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.26	$533.26
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.26	$1,066.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-533.26	$1,599.78
07/14/2021	BILL	GONZALEZ, GUSTAVO G ET AL	$2,133.04	$2,133.04
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-520.59	$508.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-520.59	$1,029.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-520.60	$1,549.71
07/15/2020	BILL	GONZALEZ, GUSTAVO G ET AL	$2,070.31	$2,070.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-502.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.44	$502.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.44	$1,004.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.44	$1,507.32
07/10/2019	BILL	GONZALEZ, GUSTAVO G ET AL	$2,009.76	$2,009.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.11	$502.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.11	$1,004.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.14	$1,506.33
07/09/2018	BILL	GONZALEZ, GUSTAVO G ET AL	$2,008.47	$2,008.47
10/16/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ETAL CHECK NUM: 4547	$-490.62	$0.00
10/10/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 4543	$-490.62	$490.62
08/17/2017	PAYMENT	MICHAEL A LIPPARELLI LV TR ETA CHECK NUM: 4474	$-490.62	$981.24
07/31/2017	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 4448	$-490.62	$1,471.86
07/07/2017	BILL	CHAVEZ, HUMBERTO P	$1,962.48	$1,962.48
06/06/2017	PAYMENT	MICHAEL L LIPPARELLI LV TRUST CHECK NUM: 4409	$-2,300.05	$0.00
06/01/2017	INTEREST	Monthly Interest	$16.50	$2,300.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,283.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$138.57	$2,276.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.08	$2,137.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.49	$2,048.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.80	$1,999.41
07/08/2016	BILL	CHAVEZ, HUMBERTO P	$1,979.61	$1,979.61
04/26/2016	PAYMENT	LIPPARELLI, DENNIS & KERRY TR CHECK NUM: 2024	$-7,079.88	$0.00
04/01/2016	INTEREST	Monthly Interest	$31.12	$7,079.88
03/18/2016	AMENDMENT	CERTIFIED LTR X2	$6.74	$7,048.76
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$7,042.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$135.95	$7,035.28
03/01/2016	INTEREST	Monthly Interest	$31.12	$6,899.33
02/01/2016	INTEREST	Monthly Interest	$31.12	$6,868.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.39	$6,837.09
01/04/2016	INTEREST	Monthly Interest	$31.12	$6,749.70
12/01/2015	INTEREST	Monthly Interest	$31.12	$6,718.58
11/02/2015	INTEREST	Monthly Interest	$31.12	$6,687.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.55	$6,656.34
10/02/2015	INTEREST	Monthly Interest	$31.12	$6,607.79
09/01/2015	INTEREST	Monthly Interest	$31.12	$6,576.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.42	$6,545.55
08/03/2015	INTEREST	Monthly Interest	$31.12	$6,526.13
07/08/2015	BILL	CHAVEZ, HUMBERTO P	$1,942.08	$6,495.01
07/01/2015	INTEREST	Monthly Interest	$31.12	$4,552.93
06/01/2015	INTEREST	Monthly Interest	$31.12	$4,521.81
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$4,490.69
05/01/2015	INTEREST	Monthly Interest	$15.14	$4,483.69
04/01/2015	INTEREST	Monthly Interest	$15.14	$4,468.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$134.22	$4,453.41
03/02/2015	INTEREST	Monthly Interest	$15.14	$4,319.19
02/02/2015	INTEREST	Monthly Interest	$15.14	$4,304.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.28	$4,288.91
01/02/2015	INTEREST	Monthly Interest	$15.14	$4,202.63
12/01/2014	INTEREST	Monthly Interest	$15.14	$4,187.49
11/03/2014	INTEREST	Monthly Interest	$15.14	$4,172.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.94	$4,157.21
10/01/2014	INTEREST	Monthly Interest	$15.14	$4,109.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.17	$4,094.13
09/02/2014	INTEREST	Monthly Interest	$15.14	$4,074.96
08/01/2014	INTEREST	Monthly Interest	$15.14	$4,059.82
07/10/2014	BILL	CHAVEZ, HUMBERTO P	$1,917.41	$4,044.68
07/01/2014	INTEREST	Monthly Interest	$15.14	$2,127.27
06/02/2014	INTEREST	Monthly Interest	$15.14	$2,112.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,096.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$127.22	$2,089.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.78	$1,962.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.44	$1,880.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.17	$1,835.55
07/16/2013	BILL	CHAVEZ, HUMBERTO P	$1,817.38	$1,817.38
04/18/2013	PAYMENT	LIPPARELLI, MICHAEL CHECK NUM: 2710	$-11.68	$0.00
04/18/2013	PAYMENT	CHAVEZ, HUMBERTO CUEVAS CHECK NUM: 2709	$-3,683.67	$11.68
04/01/2013	INTEREST	Monthly Interest	$11.68	$3,695.35
03/18/2013	PENALTY	Certified mailing fee	$6.11	$3,683.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.90	$3,677.56
03/01/2013	INTEREST	Monthly Interest	$11.68	$3,559.66
02/01/2013	INTEREST	Monthly Interest	$11.68	$3,547.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.79	$3,536.30
01/02/2013	INTEREST	Monthly Interest	$11.68	$3,460.51
12/03/2012	INTEREST	Monthly Interest	$11.68	$3,448.83
11/01/2012	INTEREST	Monthly Interest	$11.68	$3,437.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.11	$3,425.47
10/01/2012	INTEREST	Monthly Interest	$11.68	$3,383.36
09/04/2012	INTEREST	Monthly Interest	$11.68	$3,371.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.84	$3,360.00
08/01/2012	INTEREST	Monthly Interest	$11.68	$3,343.16
07/10/2012	BILL	CHAVEZ, HUMBERTO CUEVAS	$1,684.31	$3,331.48
07/02/2012	INTEREST	Monthly Interest	$11.68	$1,647.17
06/01/2012	INTEREST	Monthly Interest	$11.68	$1,635.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,623.81
05/01/2012	INTEREST	Monthly Interest	$2.46	$1,616.81
04/02/2012	INTEREST	Monthly Interest	$2.46	$1,614.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.49	$1,611.89
03/01/2012	INTEREST	Monthly Interest	$2.46	$1,534.40
02/01/2012	INTEREST	Monthly Interest	$2.46	$1,531.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.82	$1,529.48
01/03/2012	INTEREST	Monthly Interest	$2.46	$1,479.66
12/01/2011	INTEREST	Monthly Interest	$2.46	$1,477.20
11/01/2011	INTEREST	Monthly Interest	$2.46	$1,474.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.68	$1,472.28
10/03/2011	INTEREST	Monthly Interest	$2.46	$1,444.60
09/01/2011	INTEREST	Monthly Interest	$2.46	$1,442.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.07	$1,439.68
08/01/2011	INTEREST	Monthly Interest	$2.46	$1,428.61
07/14/2011	BILL	CHAVEZ, HUMBERTO CUEVAS	$1,106.99	$1,426.15
07/05/2011	INTEREST	Monthly Interest	$2.46	$319.16
06/01/2011	INTEREST	Monthly Interest	$2.46	$316.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$314.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.82	$307.24
12/13/2010	PAYMENT	MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 1307	$-927.62	$295.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.54	$1,223.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.82	$1,193.50
07/14/2010	BILL	CHAVEZ, HUMBERTO CUEVAS	$1,181.68	$1,181.68
03/09/2010	PAYMENT	STEWART TITLE CHECK NUM: 117755	$-5,588.26	$0.00
03/01/2010	INTEREST	Monthly Interest	$26.76	$5,588.26
02/22/2010	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,561.50
02/22/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,561.50
02/01/2010	INTEREST	Monthly Interest	$26.76	$5,561.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.70	$5,534.74
01/05/2010	INTEREST	Monthly Interest	$26.76	$5,484.04
12/01/2009	INTEREST	Monthly Interest	$26.76	$5,457.28
11/02/2009	INTEREST	Monthly Interest	$26.76	$5,430.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.17	$5,403.76
10/01/2009	INTEREST	Monthly Interest	$26.76	$5,375.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.27	$5,348.83
09/01/2009	INTEREST	Monthly Interest	$26.76	$5,337.56
08/03/2009	INTEREST	Monthly Interest	$26.76	$5,310.80
07/21/2009	BILL	LIMON, SAUL	$1,126.62	$5,284.04
07/01/2009	INTEREST	Monthly Interest	$26.76	$4,157.42
06/16/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$4,130.66
06/16/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$4,130.66
06/01/2009	INTEREST	Monthly Interest	$26.76	$4,130.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,103.90
05/04/2009	INTEREST	Monthly Interest	$17.98	$4,096.90
04/01/2009	INTEREST	Monthly Interest	$17.98	$4,078.92
03/17/2009	PENALTY	Certified mailing fee	$5.32	$4,060.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.76	$4,055.62
03/02/2009	INTEREST	Monthly Interest	$17.98	$3,981.86
02/02/2009	INTEREST	Monthly Interest	$17.98	$3,963.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.42	$3,945.90
01/02/2009	INTEREST	Monthly Interest	$17.98	$3,898.48
12/02/2008	INTEREST	Monthly Interest	$17.98	$3,880.50
11/12/2008	PAYMENT	LIMON, SAUL CHECK NUM: 4915	$-250.00	$3,862.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.34	$4,112.52
10/01/2008	INTEREST	Monthly Interest	$19.98	$4,086.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.54	$4,066.20
09/02/2008	INTEREST	Monthly Interest	$19.98	$4,055.66
08/01/2008	INTEREST	Monthly Interest	$19.98	$4,035.68
07/14/2008	BILL	LIMON, SAUL	$1,053.70	$4,015.70
07/01/2008	INTEREST	Monthly Interest	$19.98	$2,962.00
06/02/2008	INTEREST	Monthly Interest	$19.98	$2,942.02
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,922.04
05/02/2008	INTEREST	Monthly Interest	$12.54	$2,915.04
04/01/2008	INTEREST	Monthly Interest	$12.54	$2,902.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.52	$2,889.96
03/03/2008	INTEREST	Monthly Interest	$12.54	$2,827.44
02/01/2008	INTEREST	Monthly Interest	$12.54	$2,814.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.19	$2,802.36
01/02/2008	INTEREST	Monthly Interest	$12.54	$2,762.17
12/03/2007	INTEREST	Monthly Interest	$12.54	$2,749.63
11/01/2007	INTEREST	Monthly Interest	$12.54	$2,737.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.33	$2,724.55
10/01/2007	INTEREST	Monthly Interest	$12.54	$2,702.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.93	$2,689.68
09/04/2007	INTEREST	Monthly Interest	$12.54	$2,680.75
08/01/2007	INTEREST	Monthly Interest	$12.54	$2,668.21
07/13/2007	BILL	LIMON, SAUL	$893.16	$2,655.67
07/02/2007	INTEREST	Monthly Interest	$12.54	$1,762.51
06/01/2007	INTEREST	Monthly Interest	$12.54	$1,749.97
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,737.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.33	$1,730.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.71	$1,625.10
01/11/2007	PAYMENT	LIMON, SAUL CHECK NUM: 3578	$-316.72	$1,557.39
01/02/2007	INTEREST	Monthly Interest	$2.09	$1,874.11
12/01/2006	INTEREST	Monthly Interest	$2.09	$1,872.02
11/01/2006	INTEREST	Monthly Interest	$2.09	$1,869.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.62	$1,867.84
10/02/2006	INTEREST	Monthly Interest	$2.09	$1,830.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.05	$1,828.13
09/05/2006	INTEREST	Monthly Interest	$2.09	$1,813.08
08/02/2006	INTEREST	Monthly Interest	$2.09	$1,810.99
07/19/2006	BILL	LIMON, SAUL	$1,504.72	$1,808.90
07/03/2006	INTEREST	Monthly Interest	$2.09	$304.18
06/01/2006	INTEREST	Monthly Interest	$2.09	$302.09
05/09/2006	PAYMENT	LIMON, SAUL CHECK NUM: 2947	$-339.95	$300.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$639.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.95	$632.95
03/02/2006	PAYMENT	LIMON, SAUL CHECK NUM: 2605	$-273.25	$600.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.39	$873.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.21	$836.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.09	$816.65
07/21/2005	BILL	LIMON, SAUL	$808.56	$808.56
02/11/2005	PAYMENT	@	$-846.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$62.72	$846.68
07/01/2004	BILL	AVILA, JESUS @	$783.96	$783.96
03/31/2004	PAYMENT	@	$-869.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$113.37	$869.19
07/01/2003	BILL	AVILA, JESUS @	$755.82	$755.82