Tax Account 045-009-088

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Owners

GONZALEZ, CHRISTOPHER ET AL
776 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

GONZALEZ, CHRISTOPHER C ET AL

GONZALEZ, PEDRO C ET AL

617931

Account Summary

Account ID	045-009-088
Account Type	Real Estate
Location	776 SPRING VALLEY PKWY
Balance	$1,602.78
Currently Due	$807.28

Account ID

045-009-088

Account Type

Real Estate

Location

776 SPRING VALLEY PKWY

Balance

$1,602.78

Currently Due

$807.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.72
Total	$1,602.78
Paid	$0.00
Balance	$1,602.78
Due	$807.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.72

Total

$1,602.78

Paid

$0.00

Balance

$1,602.78

Due

$807.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$357.47	$14.30	$357.47	$0.00	$371.77
2	10/07/2024	10/17/2024	Past due	$397.75	$37.76	$397.75	$0.00	$807.28
3	01/06/2025	01/16/2025	Due	$397.75	$0.00	$397.75	$0.00	$1,205.03
4	03/03/2025	03/13/2025	Due	$397.75	$0.00	$397.75	$0.00	$1,602.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.39	$216.37	$1,599.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,343.17	$231.01	$1,597.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.36	$323.13	$1,690.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,384.38	$229.39	$1,613.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,345.35	$133.75	$1,479.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,305.81	$146.35	$1,452.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,218.82	$196.69	$1,415.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.95	$114.40	$1,141.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$997.04	$231.35	$1,228.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,014.14	$140.29	$1,154.43	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$992.87	$230.36	$1,223.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$37.76	$1,602.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.04	$1,565.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$1,442.98
07/10/2024	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,428.68	$1,428.68
04/10/2024	PAYMENT	AMY GONZALEZ ONLINE	$-858.32	$0.00
04/01/2024	PAYMENT	AMY GONZALEZ ONLINE	$-191.40	$858.32
03/21/2024	PAYMENT	AMY GONZALEZ ONLINE	$-550.00	$1,049.72
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,599.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.84	$1,591.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.29	$1,494.19
01/02/2024	PAYMENT	AMY GONZALEZ ONLINE	$-575.00	$1,431.90
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.45	$2,006.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.45	$2,003.45
11/27/2023	PAYMENT	"AMY GONZALEZ" ONLINE	$-302.96	$2,000.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.59	$2,302.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.64	$2,297.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.59	$2,262.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.59	$2,257.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.91	$2,251.55
08/01/2023	INTEREST	Monthly Interest	$5.59	$2,237.64
07/12/2023	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,383.39	$2,232.05
07/03/2023	INTEREST	Monthly Interest	$5.59	$848.66
06/02/2023	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 030514	$-2,053.35	$843.07
06/01/2023	INTEREST	Monthly Interest	$19.72	$2,896.42
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,876.70
05/01/2023	INTEREST	Monthly Interest	$8.53	$2,869.70
04/03/2023	INTEREST	Monthly Interest	$8.53	$2,861.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$94.02	$2,852.64
03/01/2023	INTEREST	Monthly Interest	$8.53	$2,758.62
02/01/2023	INTEREST	Monthly Interest	$8.53	$2,750.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.48	$2,741.56
01/03/2023	INTEREST	Monthly Interest	$8.53	$2,681.08
12/01/2022	INTEREST	Monthly Interest	$8.53	$2,672.55
11/01/2022	INTEREST	Monthly Interest	$8.53	$2,664.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.64	$2,655.49
10/04/2022	INTEREST	Monthly Interest	$8.53	$2,621.85
09/01/2022	INTEREST	Monthly Interest	$8.53	$2,613.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.50	$2,604.79
08/01/2022	INTEREST	Monthly Interest	$8.53	$2,591.29
07/12/2022	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,343.17	$2,582.76
07/01/2022	INTEREST	Monthly Interest	$8.53	$1,239.59
06/01/2022	INTEREST	Monthly Interest	$8.53	$1,231.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,222.53
04/19/2022	PAYMENT	GONZALEZ, AMY CHECK NUM: OP INTERNET	$-357.07	$1,215.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.72	$1,572.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.56	$1,476.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.23	$1,415.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.73	$1,381.09
07/14/2021	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,367.36	$1,367.36
05/17/2021	PAYMENT	GONZALEZ, AMY CHECK NUM: ACH	$-11.10	$0.00
05/17/2021	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-435.21	$11.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$446.31
04/07/2021	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-125.66	$439.31
03/26/2021	AMENDMENT	Certified Cost	$6.90	$564.97
03/16/2021	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-900.00	$558.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$88.63	$1,458.07
02/19/2021	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-125.00	$1,369.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$62.39	$1,494.44
01/05/2021	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-378.88	$1,432.05
12/31/2020	INTEREST	Monthly Interest	$2.80	$1,810.93
11/30/2020	INTEREST	Monthly Interest	$2.80	$1,808.13
10/29/2020	INTEREST	Monthly Interest	$2.80	$1,805.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.66	$1,802.53
09/30/2020	INTEREST	Monthly Interest	$2.80	$1,767.87
08/31/2020	INTEREST	Monthly Interest	$2.80	$1,765.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.86	$1,762.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.95	$1,748.41
07/15/2020	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,384.38	$1,746.46
06/30/2020	INTEREST	Monthly Interest	$2.80	$362.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.80	$359.28
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$356.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.44	$349.48
03/04/2020	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-396.60	$336.04
03/04/2020	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-369.70	$732.64
03/04/2020	PAYMENT	AMY GONZALEZ CHECK NUM: ACH	$-350.72	$1,102.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,453.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.56	$1,453.06
01/15/2020	PAYMENT	GONZALEZ, AMY CREDIT: D NUM: VELOCITY	$-367.97	$1,392.50
01/02/2020	INTEREST	Monthly Interest	$2.72	$1,760.47
12/02/2019	INTEREST	Monthly Interest	$2.72	$1,757.75
11/01/2019	INTEREST	Monthly Interest	$2.72	$1,755.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.66	$1,752.31
10/01/2019	INTEREST	Monthly Interest	$2.72	$1,718.65
09/03/2019	INTEREST	Monthly Interest	$2.72	$1,715.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.49	$1,713.21
08/01/2019	INTEREST	Monthly Interest	$2.72	$1,699.72
07/10/2019	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,345.35	$1,697.00
07/01/2019	INTEREST	Monthly Interest	$2.72	$351.65
06/03/2019	INTEREST	Monthly Interest	$2.72	$348.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$346.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.05	$339.21
03/06/2019	PAYMENT	GONZALEZ, CHRIS CREDIT: D BANK: OP INTERNET NUM: 010117	$-743.77	$326.16
01/25/2019	PAYMENT	GONZALEZ, CHRIS CREDIT: D BANK: OP INTERNET NUM: 079988	$-340.42	$1,069.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.78	$1,410.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.67	$1,351.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.09	$1,318.90
07/09/2018	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,305.81	$1,305.81
06/01/2018	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 014219	$-403.00	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$403.00
05/01/2018	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 042813	$-358.90	$396.00
04/16/2018	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 015929	$-334.55	$754.90
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,089.45
03/27/2018	PAYMENT	GONZALEZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 039100	$-319.06	$1,082.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.32	$1,401.84
01/25/2018	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 004465	$-288.98	$1,316.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.89	$1,605.50
12/01/2017	INTEREST	Monthly Interest	$2.14	$1,550.61
11/01/2017	INTEREST	Monthly Interest	$2.14	$1,548.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.54	$1,546.33
10/02/2017	INTEREST	Monthly Interest	$2.14	$1,515.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.27	$1,513.65
09/01/2017	INTEREST	Monthly Interest	$2.14	$1,501.38
08/01/2017	INTEREST	Monthly Interest	$2.14	$1,499.24
07/07/2017	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,218.82	$1,497.10
07/03/2017	INTEREST	Monthly Interest	$2.14	$278.28
06/01/2017	INTEREST	Monthly Interest	$2.14	$276.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$274.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.27	$267.00
02/24/2017	PAYMENT	GONZALEZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 002246	$-2,080.76	$256.73
02/01/2017	INTEREST	Monthly Interest	$8.31	$2,337.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.21	$2,329.18
01/03/2017	INTEREST	Monthly Interest	$8.31	$2,282.97
12/01/2016	INTEREST	Monthly Interest	$8.31	$2,274.66
11/01/2016	INTEREST	Monthly Interest	$8.31	$2,266.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.67	$2,258.04
10/05/2016	INTEREST	Monthly Interest	$8.31	$2,232.37
09/01/2016	INTEREST	Monthly Interest	$8.31	$2,224.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.27	$2,215.75
08/01/2016	INTEREST	Monthly Interest	$8.31	$2,205.48
07/08/2016	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,026.95	$2,197.17
07/01/2016	INTEREST	Monthly Interest	$8.31	$1,170.22
06/01/2016	INTEREST	Monthly Interest	$8.31	$1,161.91
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,153.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.79	$1,146.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.87	$1,076.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.93	$1,031.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.97	$1,007.01
07/08/2015	BILL	GONZALEZ, CHRISTOPHER ET AL	$997.04	$997.04
05/18/2015	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 011509	$-312.28	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.28
04/27/2015	PAYMENT	GONZALEZ, AMY CREDIT: D NUM: OP 054159	$-577.49	$305.28
03/16/2015	PENALTY	Certified mailing fee	$6.48	$882.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.58	$876.29
02/12/2015	PAYMENT	GONZALEZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 021814	$-1,487.89	$830.71
02/02/2015	INTEREST	Monthly Interest	$8.27	$2,318.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.66	$2,310.33
01/02/2015	INTEREST	Monthly Interest	$8.27	$2,264.67
12/01/2014	INTEREST	Monthly Interest	$8.27	$2,256.40
11/03/2014	INTEREST	Monthly Interest	$8.27	$2,248.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.39	$2,239.86
10/01/2014	INTEREST	Monthly Interest	$8.27	$2,214.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.18	$2,206.20
09/02/2014	INTEREST	Monthly Interest	$8.27	$2,196.02
08/01/2014	INTEREST	Monthly Interest	$8.27	$2,187.75
07/10/2014	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,014.14	$2,179.48
07/01/2014	INTEREST	Monthly Interest	$8.27	$1,165.34
06/02/2014	INTEREST	Monthly Interest	$8.27	$1,157.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,148.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.50	$1,141.80
02/11/2014	PAYMENT	GONZALEZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 012825	$-1,028.36	$1,072.30
02/03/2014	INTEREST	Monthly Interest	$6.84	$2,100.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.68	$2,093.82
01/02/2014	INTEREST	Monthly Interest	$6.84	$2,049.14
12/02/2013	INTEREST	Monthly Interest	$6.84	$2,042.30
11/04/2013	INTEREST	Monthly Interest	$6.84	$2,035.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.82	$2,028.62
10/01/2013	INTEREST	Monthly Interest	$6.84	$2,003.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.93	$1,996.96
09/03/2013	INTEREST	Monthly Interest	$6.84	$1,987.03
08/01/2013	INTEREST	Monthly Interest	$6.84	$1,980.19
07/16/2013	BILL	GONZALEZ, CHRISTOPHER ET AL	$992.87	$1,973.35
07/01/2013	INTEREST	Monthly Interest	$6.84	$980.48
06/03/2013	INTEREST	Monthly Interest	$6.84	$973.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$966.80
05/01/2013	PAYMENT	GONZALEZ, AMY CREDIT: D BANK: OP INTERNET NUM: 025534	$-150.00	$959.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.55	$1,109.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.43	$1,042.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.13	$998.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.65	$974.69
07/10/2012	BILL	GONZALEZ, CHRISTOPHER ET AL	$965.04	$965.04
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 055914	$-27.32	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-0.17	$27.32
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 055914	$27.32	$27.49
06/01/2012	VOID	GONZALEZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 055914	$-27.32	$0.17
06/01/2012	INTEREST	Monthly Interest	$0.17	$27.49
05/07/2012	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 012050703048772	$-2,632.59	$27.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,659.91
05/01/2012	INTEREST	Monthly Interest	$10.16	$2,652.91
04/02/2012	INTEREST	Monthly Interest	$10.16	$2,642.75
03/27/2012	AMENDMENT	ADDITIONAL CERT LTR	$5.75	$2,632.59
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$2,626.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.27	$2,621.09
03/01/2012	INTEREST	Monthly Interest	$10.16	$2,553.82
02/01/2012	INTEREST	Monthly Interest	$10.16	$2,543.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.25	$2,533.50
01/03/2012	INTEREST	Monthly Interest	$10.16	$2,490.25
12/01/2011	INTEREST	Monthly Interest	$10.16	$2,480.09
11/01/2011	INTEREST	Monthly Interest	$10.16	$2,469.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.03	$2,459.77
10/03/2011	INTEREST	Monthly Interest	$10.16	$2,435.74
09/01/2011	INTEREST	Monthly Interest	$10.16	$2,425.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$2,415.42
08/01/2011	INTEREST	Monthly Interest	$10.16	$2,405.81
07/14/2011	BILL	GONZALEZ, CHRISTOPHER ET AL	$960.99	$2,395.65
07/05/2011	INTEREST	Monthly Interest	$10.16	$1,434.66
06/01/2011	INTEREST	Monthly Interest	$10.16	$1,424.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,414.34
05/02/2011	INTEREST	Monthly Interest	$2.07	$1,407.34
04/01/2011	INTEREST	Monthly Interest	$2.07	$1,405.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.97	$1,403.20
03/01/2011	INTEREST	Monthly Interest	$2.07	$1,335.23
02/01/2011	INTEREST	Monthly Interest	$2.07	$1,333.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.69	$1,331.09
01/03/2011	INTEREST	Monthly Interest	$2.07	$1,287.40
12/01/2010	INTEREST	Monthly Interest	$2.07	$1,285.33
11/01/2010	INTEREST	Monthly Interest	$2.07	$1,283.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.28	$1,281.19
10/01/2010	INTEREST	Monthly Interest	$2.07	$1,256.91
09/01/2010	INTEREST	Monthly Interest	$2.07	$1,254.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.71	$1,252.77
08/02/2010	INTEREST	Monthly Interest	$2.07	$1,243.06
07/14/2010	BILL	GONZALEZ, CHRISTOPHER ET AL	$970.98	$1,240.99
07/01/2010	INTEREST	Monthly Interest	$2.07	$270.01
06/01/2010	INTEREST	Monthly Interest	$2.07	$267.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$265.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.96	$258.87
10/16/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 50200	$-248.91	$248.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.91	$497.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.19	$746.73
07/21/2009	BILL	GONZALES, CHARLES	$996.92	$996.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.46	$255.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.46	$510.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.72	$766.38
07/14/2008	BILL	GONZALES, CHARLES	$1,023.10	$1,023.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.54	$248.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.54	$497.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.55	$745.62
07/13/2007	BILL	GONZALES, CHARLES	$994.17	$994.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.86	$241.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.86	$483.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.87	$725.58
07/19/2006	BILL	GONZALES, CHARLES	$967.45	$967.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-226.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-226.46	$226.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.46	$452.92
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25190	$-226.47	$679.38
07/21/2005	BILL	BEAN, DUSTIN D & MELISSA A	$905.85	$905.85
03/03/2005	PAYMENT	@	$-225.97	$0.00
01/03/2005	PAYMENT	@	$-225.97	$225.97
10/01/2004	PAYMENT	@	$-225.97	$451.94
08/16/2004	PAYMENT	@	$-226.00	$677.91
07/01/2004	BILL	BEAN, DUSTIN D & MELIS @	$903.91	$903.91
03/01/2004	PAYMENT	@	$-231.40	$0.00
12/17/2003	PAYMENT	@	$-231.40	$231.40
09/22/2003	PAYMENT	@	$-231.40	$462.80
08/11/2003	PAYMENT	@	$-231.43	$694.20
07/01/2003	BILL	LEATHERWOOD, GAIL B & @	$925.63	$925.63