Tax Account 002-044-03

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Owners

PANKEY, JEREMIAH & LACIE
240 W 2ND ST
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	002-044-03
Account Type	Real Estate
Location	240 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-03

Account Type

Real Estate

Location

240 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.80
Total	$989.80
Paid	$989.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$989.80

Total

$989.80

Paid

$989.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$272.80	$0.00	$272.80	$272.80	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.85	$143.26	$1,062.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$841.18	$140.32	$981.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,651.57	$94.38	$1,745.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,633.74	$14.52	$1,648.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$978.30	$4.02	$982.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$707.37	$0.00	$707.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$695.86	$0.00	$695.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$684.56	$0.00	$684.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$678.97	$0.00	$678.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$639.17	$0.00	$639.17	$0.00	$0.00	3.4052	2.0

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
2021-2022	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	241.57	241.57	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-239.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-239.00	$239.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-239.00	$478.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-272.80	$717.00
07/15/2024	BILL	PANKEY, JEREMIAH & LACIE	$989.80	$989.80
04/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 18598	$-1,062.11	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,062.11
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.32	$1,059.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.87	$994.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.84	$952.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.23	$929.08
07/11/2023	BILL	MOUNTAIN PRIME 2018 LLC	$918.85	$918.85
07/03/2023	PAYMENT	MOUNTAIN PRIME 2018 LLC CHECK BANK: 97-154 NUM: 1483	$-1,947.09	$0.00
07/03/2023	AMENDMENT	adj pmt jj	$-14.27	$1,947.09
07/03/2023	INTEREST	Monthly Interest	$14.27	$1,961.36
06/01/2023	INTEREST	Monthly Interest	$14.27	$1,947.09
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,932.82
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,925.82
05/01/2023	INTEREST	Monthly Interest	$7.26	$1,922.82
04/03/2023	INTEREST	Monthly Interest	$7.26	$1,915.56
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,908.30
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.88	$1,905.30
03/01/2023	INTEREST	Monthly Interest	$7.26	$1,846.42
02/01/2023	INTEREST	Monthly Interest	$7.26	$1,839.16
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.15	$1,831.90
01/03/2023	INTEREST	Monthly Interest	$7.26	$1,793.75
12/01/2022	INTEREST	Monthly Interest	$7.26	$1,786.49
11/01/2022	INTEREST	Monthly Interest	$7.26	$1,779.23
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.53	$1,771.97
10/04/2022	INTEREST	Monthly Interest	$7.26	$1,750.44
09/01/2022	INTEREST	Monthly Interest	$7.26	$1,743.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.01	$1,735.92
07/14/2022	INTEREST	Monthly Interest	$7.26	$1,726.91
07/14/2022	BILL	MOUNTAIN PRIME 2018 LLC	$841.18	$1,719.65
07/01/2022	INTEREST	Monthly Interest	$7.26	$878.47
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.09	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.09	$190.09
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.09	$380.18
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131866	$-210.09	$570.27
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131867	$-885.73	$780.36
08/01/2021	INTEREST	Monthly Interest	$7.26	$1,666.09
07/19/2021	BILL	SMITH, DAVID L JR	$780.36	$1,658.83
07/12/2021	INTEREST	Monthly Interest	$7.26	$878.47
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.63	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-185.63	$185.63
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-185.63	$371.26
08/25/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4052452	$-205.64	$556.89
08/25/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4052453	$-245.59	$762.53
08/24/2020	AMENDMENT	adj pmt quote jj	$0.24	$1,008.12
08/24/2020	AMENDMENT	adj pmt jj	$-2.25	$1,007.88
08/12/2020	INTEREST	Monthly Interest	$2.01	$1,010.13
08/03/2020	INTEREST	Monthly Interest	$2.01	$1,008.12
07/08/2020	BILL	SMITH, DAVID L JR	$762.53	$1,006.11
07/01/2020	INTEREST	Monthly Interest	$2.01	$243.58
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$241.57	$241.57
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.18	$179.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.18	$358.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.19	$537.54
07/14/2019	BILL	SMITH, DAVID L JR	$736.73	$736.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.84	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.84	$171.84
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.84	$343.68
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.85	$515.52
07/11/2018	BILL	SMITH, DAVID L JR	$707.37	$707.37
02/23/2018	PAYMENT	AXIA FINANCIAL LLC CREDIT: D BANK: CC NUM: CC	$-168.96	$0.00
01/03/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11044964	$-168.96	$168.96
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-168.96	$337.92
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.98	$506.88
07/19/2017	BILL	HUTCHINSON, DAKOTA T	$695.86	$695.86
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-166.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-166.00	$166.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-166.00	$332.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-186.56	$498.00
07/14/2016	BILL	HUTCHINSON, DAKOTA T	$684.56	$684.56
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-164.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-164.00	$164.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.00	$328.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-186.97	$492.00
07/09/2015	BILL	HUTCHINSON, DAKOTA T	$678.97	$678.97
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-154.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.00	$154.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-177.17	$462.00
07/09/2014	BILL	HUTCHINSON, DAKOTA T	$639.17	$639.17
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-152.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-152.00	$152.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-152.00	$304.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-172.99	$456.00
07/11/2013	BILL	HUTCHINSON, DAKOTA T	$628.99	$628.99
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-148.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-148.00	$148.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-148.00	$296.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.17	$444.00
07/13/2012	BILL	HUTCHINSON, DAKOTA T	$614.17	$614.17
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-139.39	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-139.39	$139.39
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-139.39	$278.78
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-159.40	$418.17
07/13/2011	BILL	HUTCHINSON, DAKOTA T	$577.57	$577.57
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-141.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-141.00	$141.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-141.00	$282.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-163.90	$423.00
07/08/2010	BILL	HUTCHINSON, DAKOTA T	$586.90	$586.90
02/23/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16838	$-140.70	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-140.70	$140.70
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-140.70	$281.40
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-160.72	$422.10
07/13/2009	BILL	LOPEZ, ARMANDO & MARISA	$582.82	$582.82
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-136.60	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-136.60	$136.60
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-136.60	$273.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-156.62	$409.80
07/14/2008	BILL	LOPEZ, ARMANDO & MARISA	$566.42	$566.42
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-132.62	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-132.62	$132.62
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-132.62	$265.24
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-152.63	$397.86
07/13/2007	BILL	LOPEZ, ARMANDO & MARISA	$550.49	$550.49
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-128.76	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-128.76	$128.76
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-128.76	$257.52
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-148.77	$386.28
07/16/2006	BILL	LOPEZ, ARMANDO & MARISA	$535.05	$535.05
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-125.01	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-125.01	$125.01
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295312	$-125.01	$250.02
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8290214	$-145.02	$375.03
07/26/2005	BILL	LOPEZ, ARMANDO & MARISA	$520.05	$520.05
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8275028	$-121.77	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8267849	$-121.77	$121.77
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8255663	$-121.77	$243.54
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8249854	$-141.77	$365.31
07/13/2004	BILL	LOPEZ, ARMANDO & MARISA	$507.08	$507.08
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8236216	$-120.84	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8229223	$-120.84	$120.84
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-120.84	$241.68
08/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13209	$-140.85	$362.52
07/22/2003	BILL	LOPEZ, ARMANDO & MARISA	$503.37	$503.37
03/12/2003	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 321	$-126.60	$0.00
01/08/2003	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 306	$-126.60	$126.60
10/07/2002	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-126.60	$253.20
09/04/2002	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-152.47	$379.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.86	$532.27
07/11/2002	BILL	LOPEZ, ARMANDO & MARISA	$526.41	$526.41
03/13/2002	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 232	$-124.55	$0.00
01/09/2002	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-124.55	$124.55
10/11/2001	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 193	$-124.55	$249.10
08/17/2001	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 171	$-144.62	$373.65
07/13/2001	BILL	LOPEZ, ARMANDO & MARISA	$518.27	$518.27
03/13/2001	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 114	$-124.52	$0.00
01/11/2001	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 96	$-124.52	$124.52
10/09/2000	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-72 NUM: 0570	$-124.52	$249.04
08/29/2000	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-72 NUM: 0549	$-144.60	$373.56
07/10/2000	BILL	LOPEZ, ARMANDO & MARISA	$518.16	$518.16
03/20/2000	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-72 NUM: 0475	$-133.10	$0.00
01/05/2000	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-72 NUM: 0447	$-133.10	$133.10
10/05/1999	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-72 NUM: 0411	$-133.10	$266.20
08/24/1999	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-72 NUM: 0386	$-153.39	$399.30
07/17/1999	BILL	LOPEZ, ARMANDO & MARISA	$552.69	$552.69
03/08/1999	PAYMENT	LOPEZ CHECK	$-135.38	$0.00
01/11/1999	PAYMENT	LOPEZ CHECK	$-135.38	$135.38
10/07/1998	PAYMENT	LOPEZ CHECK	$-135.38	$270.76
08/04/1998	PAYMENT	STEWART TITLE CHECK	$-155.51	$406.14
07/10/1998	BILL	RODRIGUEZ, RAMON O & SUSAN	$561.65	$561.65
03/10/1998	PAYMENT	RODRIGUEZ CASH	$-133.73	$0.00
01/06/1998	PAYMENT	RODRIGUEZ CASH	$-133.73	$133.73
10/08/1997	PAYMENT	RODRIGUEZ CASH	$-133.73	$267.46
08/18/1997	PAYMENT	RODRIGUEZ, RAMON & SUSAN CASH	$-153.98	$401.19
07/20/1997	BILL	RODRIGUEZ, RAMON O & SUSAN	$555.17	$555.17
03/14/1997	PAYMENT	RODRIGUEZ, RAMON	$-127.64	$0.00
12/31/1996	PAYMENT	RODRIGUEZ, RAMON O & SUSAN	$-127.64	$127.64
10/02/1996	PAYMENT	RAMON RODRIQUEZ	$-127.64	$255.28
08/27/1996	PAYMENT	RAMON RODRIQUEZ	$-147.88	$382.92
07/15/1996	BILL	RODRIGUEZ, RAMON O & SUSAN	$530.80	$530.80