Tax Account 003-097-01

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Owners

SORIA, SERGIO
PO BOX 436
CALIENTE, NV 89008

Account Summary

Account ID	003-097-01
Account Type	Real Estate
Location	691 MAIN STREET CALIENTE
Balance	$1,819.41
Currently Due	$1,622.41

Account ID

003-097-01

Account Type

Real Estate

Location

691 MAIN STREET
CALIENTE

Balance

$1,819.41

Currently Due

$1,622.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$823.53
Total	$854.31
Paid	$0.00
Balance	$854.31
Due	$1,622.41
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$823.53

Total

$854.31

Paid

$0.00

Balance

$854.31

Due

$1,622.41

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$232.53	$9.30	$0.00	$232.53	$0.00	$1,206.93
2	10/06/2025	10/16/2025	Past due	$197.00	$21.48	$0.00	$197.00	$0.00	$1,425.41
3	01/05/2026	01/15/2026	Due	$197.00	$0.00	$0.00	$197.00	$0.00	$1,622.41
4	03/02/2026	03/12/2026	Due	$197.00	$0.00	$0.00	$197.00	$0.00	$1,819.41

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$800.57	$131.18	$33.35	$0.00	$965.10	$965.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.29	$127.17	$6.49	$911.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$756.64	$133.98	$47.41	$938.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$759.83	$126.81	$0.00	$886.64	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$772.09	$119.44	$0.00	$891.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$824.25	$198.06	$0.00	$1,022.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$801.26	$129.65	$0.00	$930.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$804.70	$193.93	$0.00	$998.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$805.14	$223.08	$0.00	$1,028.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$833.98	$64.30	$0.00	$898.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$833.43	$185.44	$0.00	$1,018.87	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$832.11	$271.18	$0.00	$1,103.29	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$6.67	$1,819.41
11/03/2025	INTEREST	INTEREST FOR 11/2025	$6.67	$1,812.74
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.48	$1,806.07
10/02/2025	INTEREST	INTEREST FOR 10/2025	$6.67	$1,784.59
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.30	$1,777.92
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,768.62
07/02/2025	BILL	SORIA, SERGIO	$823.53	$1,768.62
07/01/2025	INTEREST	INTEREST FOR 07/2025	$6.67	$945.09
06/02/2025	INTEREST	INTEREST FOR 06/2025	$6.67	$938.42
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$931.75
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$925.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.04	$923.21
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.57	$867.17
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.93	$830.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$809.67
07/03/2024	BILL	SORIA, SERGIO	$800.57	$800.57
06/10/2024	PAYMENT	SORIA, SERGIO CREDIT 157138827	$-1,599.98	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.49	$1,599.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.31	$1,593.49
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,589.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.31	$1,582.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.31	$1,578.37
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,574.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.48	$1,572.81
03/04/2024	INTEREST	INTEREST FOR 03/2024	$4.31	$1,518.33
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.31	$1,514.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.60	$1,509.71
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.31	$1,474.11
12/04/2023	INTEREST	INTEREST FOR 12/2023	$4.31	$1,469.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.31	$1,465.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.41	$1,461.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.31	$1,440.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$1,436.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.31	$1,427.53
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.31	$1,423.22
07/13/2023	BILL	SORIA, SERGIO	$778.29	$1,418.91
07/10/2023	PAYMENT	SORIA, SERGIO CREDIT: D	$-250.00	$640.62
07/03/2023	INTEREST	Monthly Interest	$6.31	$890.62
06/01/2023	INTEREST	Monthly Interest	$6.31	$884.31
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$878.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$873.95
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.96	$872.70
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.60	$819.74
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.83	$785.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.67	$765.31
07/07/2022	BILL	SORIA, SERGIO	$756.64	$756.64
06/29/2022	PAYMENT	SORIA, SERGIO CREDIT: D	$-886.64	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.33	$886.64
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$880.31
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$877.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.19	$876.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.73	$823.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.89	$788.39
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.67	$768.50
07/12/2021	BILL	SORIA, SERGIO	$759.83	$759.83
05/04/2021	PAYMENT	VEGA, SERGIO SORIA CREDIT: D	$-1,613.84	$0.00
03/31/2021	INTEREST	Monthly Interest	$4.49	$1,613.84
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,609.35
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.05	$1,608.25
03/01/2021	INTEREST	Monthly Interest	$4.49	$1,554.20
02/01/2021	INTEREST	Monthly Interest	$4.49	$1,549.71
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,545.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.27	$1,545.20
01/13/2021	PAYMENT	SORIA, SERGIO CREDIT: D	$-300.00	$1,509.93
01/03/2021	INTEREST	Monthly Interest	$6.87	$1,809.93
12/15/2020	INTEREST	Monthly Interest	$6.87	$1,803.06
12/15/2020	INTEREST	Monthly Interest	$6.87	$1,796.19
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,789.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.18	$1,789.30
12/04/2020	INTEREST	Monthly Interest	$6.87	$1,769.12
12/03/2020	INTEREST	Monthly Interest	$6.87	$1,762.25
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,755.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.77	$1,755.35
11/17/2020	INTEREST	Monthly Interest	$6.87	$1,746.58
10/28/2020	AMENDMENT	ADJ TO DEVNET	$57.98	$1,739.71
10/21/2020	BILL	SORIA, SERGIO	$714.11	$1,681.73
06/30/2020	INTEREST	Monthly Interest	$6.87	$967.62
06/01/2020	INTEREST	Monthly Interest	$6.87	$960.75
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$953.88
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$951.53
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.70	$950.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.64	$892.73
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.51	$855.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.33	$833.58
07/03/2019	BILL	SORIA, SERGIO	$824.25	$824.25
05/06/2019	PAYMENT	SORIA VILLA, SERGIO CHECK NUM: 172	$-2,657.76	$0.00
05/01/2019	INTEREST	Monthly Interest	$11.03	$2,657.76
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$2,646.73
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.09	$2,639.88
03/01/2019	INTEREST	Monthly Interest	$11.03	$2,583.79
02/01/2019	INTEREST	Monthly Interest	$11.03	$2,572.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.62	$2,561.73
01/02/2019	INTEREST	Monthly Interest	$11.03	$2,525.11
12/03/2018	INTEREST	Monthly Interest	$11.03	$2,514.08
11/01/2018	INTEREST	Monthly Interest	$11.03	$2,503.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.96	$2,492.02
10/01/2018	INTEREST	Monthly Interest	$11.03	$2,471.06
09/04/2018	INTEREST	Monthly Interest	$11.03	$2,460.03
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.13	$2,449.00
07/03/2018	BILL	SORIA, SERGIO	$801.26	$2,439.87
07/02/2018	INTEREST	Monthly Interest	$11.03	$1,638.61
06/01/2018	INTEREST	Monthly Interest	$11.03	$1,627.58
05/30/2018	PAYMENT	SORIA, SERGIO CHECK NUM: 120	$-300.00	$1,616.55
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,916.55
05/01/2018	INTEREST	Monthly Interest	$6.71	$1,914.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,907.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.33	$1,906.29
03/01/2018	INTEREST	Monthly Interest	$6.71	$1,849.96
02/01/2018	INTEREST	Monthly Interest	$6.71	$1,843.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.76	$1,836.54
01/02/2018	INTEREST	Monthly Interest	$6.71	$1,799.78
12/01/2017	INTEREST	Monthly Interest	$6.71	$1,793.07
11/01/2017	INTEREST	Monthly Interest	$6.71	$1,786.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.04	$1,779.65
10/02/2017	INTEREST	Monthly Interest	$6.71	$1,758.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.15	$1,751.90
09/01/2017	INTEREST	Monthly Interest	$6.71	$1,742.75
07/03/2017	BILL	SORIA, SERGIO	$804.70	$1,736.04
06/01/2017	INTEREST	Monthly Interest	$6.71	$931.34
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$924.63
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$922.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.12	$921.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.81	$867.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.36	$832.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.77	$812.91
07/01/2016	BILL	SORIA, SERGIO	$805.14	$805.14
02/29/2016	PAYMENT	SORIA, SERGIO CHECK NUM: 193	$-3,020.44	$0.00
02/02/2016	INTEREST	Monthly Interest	$13.35	$3,020.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.12	$3,007.09
01/04/2016	INTEREST	Monthly Interest	$13.35	$2,970.97
12/01/2015	INTEREST	Monthly Interest	$13.35	$2,957.62
11/02/2015	INTEREST	Monthly Interest	$13.35	$2,944.27
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.10	$2,930.92
10/01/2015	INTEREST	Monthly Interest	$13.35	$2,910.82
09/01/2015	INTEREST	Monthly Interest	$13.35	$2,897.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.08	$2,884.12
08/03/2015	INTEREST	Monthly Interest	$13.35	$2,876.04
07/01/2015	BILL	SORIA, SERGIO	$833.98	$2,862.69
07/01/2015	INTEREST	Monthly Interest	$13.35	$2,028.71
06/01/2015	INTEREST	Monthly Interest	$13.35	$2,015.36
05/01/2015	INTEREST	Monthly Interest	$6.67	$2,002.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,995.34
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,992.84
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.10	$1,990.34
03/02/2015	INTEREST	Monthly Interest	$6.67	$1,934.24
02/02/2015	INTEREST	Monthly Interest	$6.67	$1,927.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.09	$1,920.90
01/02/2015	INTEREST	Monthly Interest	$6.67	$1,884.81
11/26/2014	INTEREST	Monthly Interest	$6.67	$1,878.14
11/03/2014	INTEREST	Monthly Interest	$6.67	$1,871.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.07	$1,864.80
10/01/2014	INTEREST	Monthly Interest	$6.67	$1,844.73
09/02/2014	INTEREST	Monthly Interest	$6.67	$1,838.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.06	$1,831.39
07/31/2014	INTEREST	Monthly Interest	$6.67	$1,823.33
07/07/2014	BILL	SORIA, SERGIO	$833.43	$1,816.66
07/01/2014	INTEREST	Monthly Interest	$6.67	$983.23
06/02/2014	PENALTY	RECORDING FEE	$15.00	$976.56
06/02/2014	INTEREST	Monthly Interest	$6.67	$961.56
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$954.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.01	$952.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.01	$896.13
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.01	$860.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.00	$840.11
07/01/2013	BILL	SORIA, SERGIO	$832.11	$832.11
02/25/2013	PAYMENT	VILLA, SERGIO SORIA CHECK NUM: 101	$-3,141.65	$0.00
02/01/2013	INTEREST	Monthly Interest	$14.15	$3,141.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.92	$3,127.50
01/02/2013	INTEREST	Monthly Interest	$14.15	$3,090.58
12/03/2012	INTEREST	Monthly Interest	$14.15	$3,076.43
11/01/2012	INTEREST	Monthly Interest	$14.15	$3,062.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.51	$3,048.13
10/02/2012	INTEREST	Monthly Interest	$14.15	$3,027.62
09/04/2012	INTEREST	Monthly Interest	$14.15	$3,013.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.21	$2,999.32
07/06/2012	BILL	SORIA, SERGIO	$852.50	$2,991.11
07/03/2012	INTEREST	Monthly Interest	$14.15	$2,138.61
06/04/2012	INTEREST	Monthly Interest	$14.15	$2,124.46
05/02/2012	INTEREST	Monthly Interest	$7.14	$2,110.31
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,103.17
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.92	$2,100.92
03/01/2012	INTEREST	Monthly Interest	$7.14	$2,042.00
02/01/2012	INTEREST	Monthly Interest	$7.14	$2,034.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.88	$2,027.72
01/03/2012	INTEREST	Monthly Interest	$7.14	$1,989.84
12/01/2011	INTEREST	Monthly Interest	$7.14	$1,982.70
11/01/2011	INTEREST	Monthly Interest	$7.14	$1,975.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.04	$1,968.42
10/03/2011	INTEREST	Monthly Interest	$7.14	$1,947.38
09/01/2011	INTEREST	Monthly Interest	$7.14	$1,940.24
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.42	$1,933.10
08/01/2011	INTEREST	Monthly Interest	$7.14	$1,924.68
07/06/2011	BILL	SORIA, SERGIO	$873.69	$1,917.54
07/05/2011	INTEREST	Monthly Interest	$7.14	$1,043.85
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,036.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,021.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.00	$1,019.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.57	$959.71
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.43	$921.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.57	$899.71
07/08/2010	BILL	SORIA, SERGIO	$891.14	$891.14
05/26/2010	PAYMENT	SORIA, SERGIO CHECK BANK: 31-297 NUM: 180	$-2,783.69	$0.00
05/03/2010	INTEREST	Monthly Interest	$11.04	$2,783.69
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,772.65
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$2,770.65
04/01/2010	INTEREST	Monthly Interest	$11.04	$2,765.11
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.52	$2,754.07
03/01/2010	INTEREST	Monthly Interest	$11.04	$2,696.55
02/01/2010	INTEREST	Monthly Interest	$11.04	$2,685.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.98	$2,674.47
01/04/2010	INTEREST	Monthly Interest	$11.04	$2,637.49
12/01/2009	INTEREST	Monthly Interest	$11.04	$2,626.45
11/02/2009	INTEREST	Monthly Interest	$11.04	$2,615.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.54	$2,604.37
10/05/2009	INTEREST	Monthly Interest	$11.04	$2,583.83
09/01/2009	INTEREST	Monthly Interest	$11.04	$2,572.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.22	$2,561.75
08/03/2009	INTEREST	Monthly Interest	$11.04	$2,553.53
07/09/2009	BILL	SORIA, SERGIO	$860.66	$2,542.49
07/02/2009	INTEREST	Monthly Interest	$11.04	$1,681.83
06/01/2009	INTEREST	Monthly Interest	$11.04	$1,670.79
05/01/2009	INTEREST	Monthly Interest	$4.39	$1,659.75
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,655.36
04/01/2009	INTEREST	Monthly Interest	$4.39	$1,653.36
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.84	$1,648.97
03/02/2009	INTEREST	Monthly Interest	$4.39	$1,593.13
02/02/2009	INTEREST	Monthly Interest	$4.39	$1,588.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.90	$1,584.35
01/02/2009	INTEREST	Monthly Interest	$4.39	$1,548.45
12/01/2008	INTEREST	Monthly Interest	$4.39	$1,544.06
11/03/2008	INTEREST	Monthly Interest	$4.39	$1,539.67
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.94	$1,535.28
10/02/2008	INTEREST	Monthly Interest	$4.39	$1,515.34
09/02/2008	INTEREST	Monthly Interest	$4.39	$1,510.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.98	$1,506.56
08/01/2008	INTEREST	Monthly Interest	$4.39	$1,498.58
07/10/2008	BILL	SORIA, SERGIO	$836.72	$1,494.19
07/01/2008	INTEREST	Monthly Interest	$4.39	$657.47
06/02/2008	PENALTY	reminder letter & recording	$16.00	$653.08
06/02/2008	INTEREST	Monthly Interest	$4.39	$637.08
05/28/2008	PAYMENT	SORIA, SERGIO CHECK BANK: 31-297/1240 NUM: 138.	$-300.00	$632.69
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$932.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.22	$929.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.85	$875.47
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.36	$840.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.75	$821.26
07/05/2007	BILL	SORIA, SERGIO	$813.51	$813.51
05/22/2007	PAYMENT	SORIA, SERGIO CHECK BANK: 94-8441 NUM: 9387	$-2,361.50	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$2,361.50
05/01/2007	INTEREST	Monthly Interest	$9.27	$2,359.50
04/02/2007	INTEREST	Monthly Interest	$9.27	$2,350.23
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$2,340.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.64	$2,336.32
03/01/2007	INTEREST	Monthly Interest	$9.27	$2,283.68
02/01/2007	INTEREST	Monthly Interest	$9.27	$2,274.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.84	$2,265.14
01/02/2007	INTEREST	Monthly Interest	$9.27	$2,231.30
12/04/2006	INTEREST	Monthly Interest	$9.27	$2,222.03
11/01/2006	INTEREST	Monthly Interest	$9.27	$2,212.76
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.80	$2,203.49
10/02/2006	INTEREST	Monthly Interest	$9.27	$2,184.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.52	$2,175.42
09/01/2006	INTEREST	Monthly Interest	$9.27	$2,167.90
08/01/2006	INTEREST	Monthly Interest	$9.27	$2,158.63
07/11/2006	BILL	SORIA, SERGIO	$790.96	$2,149.36
07/03/2006	INTEREST	Monthly Interest	$9.27	$1,358.40
06/01/2006	INTEREST	Monthly Interest	$9.27	$1,349.13
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,339.86
05/01/2006	INTEREST	Monthly Interest	$3.19	$1,338.86
04/03/2006	INTEREST	Monthly Interest	$3.19	$1,335.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.10	$1,332.48
03/01/2006	INTEREST	Monthly Interest	$3.19	$1,281.38
02/02/2006	INTEREST	Monthly Interest	$3.19	$1,278.19
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.85	$1,275.00
01/03/2006	INTEREST	Monthly Interest	$3.19	$1,242.15
12/01/2005	INTEREST	Monthly Interest	$3.19	$1,238.96
11/01/2005	INTEREST	Monthly Interest	$3.19	$1,235.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.25	$1,232.58
10/03/2005	INTEREST	Monthly Interest	$3.19	$1,214.33
09/01/2005	INTEREST	Monthly Interest	$3.19	$1,211.14
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.30	$1,207.95
07/15/2005	BILL	SORIA, SERGIO	$769.06	$1,200.65
07/01/2005	INTEREST	Monthly Interest	$3.19	$431.59
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$428.40
06/01/2005	INTEREST	Monthly Interest	$3.19	$413.40
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$410.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.12	$409.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.65	$390.09
11/01/2004	PAYMENT	SORIA, SERGIO CASH	$-198.87	$382.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.65	$581.31
08/13/2004	PAYMENT	SORIA, SERGIO CASH	$-2,087.17	$573.66
08/02/2004	INTEREST	Monthly Interest	$12.51	$2,660.83
07/07/2004	BILL	SORIA, SERGIO	$803.90	$2,648.32
07/01/2004	INTEREST	Monthly Interest	$12.51	$1,844.42
06/01/2004	INTEREST	Monthly Interest	$12.51	$1,831.91
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,819.40
05/03/2004	INTEREST	Monthly Interest	$6.19	$1,818.40
04/01/2004	INTEREST	Monthly Interest	$6.19	$1,812.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.06	$1,806.02
03/01/2004	INTEREST	Monthly Interest	$6.19	$1,752.96
02/02/2004	INTEREST	Monthly Interest	$6.19	$1,746.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.11	$1,740.58
01/02/2004	INTEREST	Monthly Interest	$6.19	$1,706.47
12/01/2003	INTEREST	Monthly Interest	$6.19	$1,700.28
11/03/2003	INTEREST	Monthly Interest	$6.19	$1,694.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.95	$1,687.90
10/01/2003	INTEREST	Monthly Interest	$6.19	$1,668.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.58	$1,662.76
09/02/2003	INTEREST	Monthly Interest	$6.19	$1,655.18
08/01/2003	INTEREST	Monthly Interest	$6.19	$1,648.99
07/09/2003	BILL	SORIA, SERGIO	$758.06	$1,642.80
07/01/2003	INTEREST	Monthly Interest	$6.19	$884.74
06/02/2003	PENALTY	1st year letter & recording	$16.00	$878.55
06/02/2003	INTEREST	Monthly Interest	$6.19	$862.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$856.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.04	$854.86
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.45	$802.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.58	$769.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.43	$750.79
07/08/2002	BILL	SORIA, SERGIO	$743.36	$743.36
08/21/2001	PAYMENT	BROWN, BILL CHECK BANK: 94-156/1242 NUM: 312	$-721.45	$0.00
07/10/2001	BILL	BROWN, WILLIAM H	$721.45	$721.45
08/25/2000	PAYMENT	BROWN, BILL H. (PAUL-GUARDIAN) CHECK BANK: 94-156/1242 NUM: 260	$-721.45	$0.00
07/11/2000	BILL	BROWN, WILLIAM H	$721.45	$721.45
03/06/2000	PAYMENT	BROWN, BILL CREDIT: B BANK: 94-156/1242 NUM: 228	$-188.18	$0.00
01/05/2000	PAYMENT	BROWN, BILL H. CHECK BANK: 94-156/1242 NUM: 218	$-188.18	$188.18
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-188.18	$376.36
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-188.58	$564.54
07/13/1999	BILL	BROWN, WILLIAM H	$753.12	$753.12
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-870.10	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$870.10
06/01/1999	INTEREST	Monthly Interest	$6.19	$862.10
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$855.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.01	$854.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.44	$802.40
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.58	$768.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.44	$750.38
07/14/1998	BILL	BROWN, WILLIAM H	$742.94	$742.94
04/08/1998	PAYMENT	BROWN, WILLIAM H ESTATE/HAFER CHECK BANK: 94-72/1224 NUM: 1075	$-829.16	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.47	$829.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.45	$778.69
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.03	$746.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.22	$728.21
07/14/1997	BILL	BROWN, WILLIAM H	$720.99	$720.99
01/24/1997	PAYMENT	BROWN, WILLIAM H.	$-683.44	$0.00
01/24/1997	AMENDMENT	delete penalty-our mistake	$-29.07	$683.44
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-45.41	$712.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.07	$757.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.61	$728.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.05	$711.24
07/15/1996	BILL	BROWN, WILLIAM H	$704.19	$704.19