Tax Account 002-064-02

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Owners

542 N 2ND STREET, LLC
745 N 1ST STREET
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	002-064-02
Account Type	Real Estate
Location	542 N 2ND STREET
Balance	$5,249.99
Currently Due	$5,249.99

Account ID

002-064-02

Account Type

Real Estate

Location

542 N 2ND STREET

Balance

$5,249.99

Currently Due

$5,249.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.39
Total	$622.64
Paid	$0.00
Balance	$622.64
Due	$5,249.99
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

$535.39

Total

$622.64

Paid

$0.00

Balance

$622.64

Due

$5,249.99

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	Past due	$160.39	$6.42	$160.39	$0.00	$4,794.16
2	10/07/2024	10/17/2024	Past due	$125.00	$14.27	$125.00	$0.00	$4,933.43
3	01/06/2025	01/16/2025	Past due	$125.00	$24.62	$125.00	$0.00	$5,083.05
4	03/03/2025	03/13/2025	Past due	$125.00	$37.48	$125.00	$0.00	$5,249.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,375.28	$90.11	$0.00	$1,607.06	$4,627.35
2022/2023 REAL ESTATE TAXES	$1,419.67	$135.37	$0.00	$1,779.81	$3,020.29
2021/2022 REAL ESTATE TAXES	$1,393.30	$242.41	$546.28	$1,240.48	$1,240.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1,316.29	$190.02	$1,506.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,385.94	$524.34	$2,910.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,217.34	$286.34	$1,503.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$392.94	$116.12	$509.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$386.84	$407.95	$794.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$383.85	$0.00	$383.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$363.75	$0.00	$363.75	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	877.18	.00	877.18	877.18
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	947.14	.00	947.14	947.14
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	954.28	.00	954.28	954.28
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	887.10	887.10	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1970.97	1970.97	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	818.21	818.21	.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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$4.46	$5,249.99
06/02/2025	INTEREST	INTEREST FOR 06/2025	$31.24	$5,245.53
05/01/2025	INTEREST	INTEREST FOR 05/2025	$31.24	$5,214.29
04/01/2025	INTEREST	INTEREST FOR 04/2025	$31.24	$5,183.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.48	$5,151.81
03/03/2025	INTEREST	INTEREST FOR 03/2025	$31.24	$5,114.33
02/03/2025	INTEREST	INTEREST FOR 02/2025	$31.24	$5,083.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.62	$5,051.85
01/02/2025	INTEREST	INTEREST FOR 01/2025	$31.24	$5,027.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$31.24	$4,995.99
11/01/2024	INTEREST	INTEREST FOR 11/2024	$31.24	$4,964.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.27	$4,933.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$31.24	$4,919.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$4,888.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$31.24	$4,881.58
07/15/2024	BILL	542 N 2ND STREET, LLC	$535.39	$4,850.34
07/08/2024	INTEREST	INTEREST FOR 07/2024	$31.24	$4,314.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$31.24	$4,283.71
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$877.18	$4,252.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.15	$3,375.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.78	$3,371.14
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$3,351.36
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$3,344.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$19.78	$3,341.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$19.78	$3,321.58
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$3,301.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.87	$3,298.80
03/01/2024	INTEREST	INTEREST FOR 03/2024	$19.78	$3,263.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$19.78	$3,244.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.93	$3,224.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$19.78	$3,201.44
12/11/2023	INTEREST	INTEREST FOR 12/2023	$19.78	$3,181.66
11/01/2023	INTEREST	Monthly Interest	$19.78	$3,161.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.31	$3,142.10
10/02/2023	INTEREST	Monthly Interest	$19.78	$3,128.79
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.00	$3,109.01
09/01/2023	INTEREST	Monthly Interest	$19.78	$3,103.01
08/01/2023	INTEREST	Monthly Interest	$19.78	$3,083.23
07/11/2023	BILL	542 N 2ND STREET, LLC	$498.10	$3,063.45
07/03/2023	INTEREST	Monthly Interest	$19.78	$2,565.35
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$947.14	$2,545.57
06/01/2023	INTEREST	Monthly Interest	$11.89	$1,598.43
05/01/2023	INTEREST	Monthly Interest	$7.95	$1,586.54
04/03/2023	INTEREST	Monthly Interest	$7.95	$1,578.59
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.08	$1,570.64
03/01/2023	INTEREST	Monthly Interest	$7.95	$1,537.56
02/01/2023	INTEREST	Monthly Interest	$7.95	$1,529.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.56	$1,521.66
01/03/2023	INTEREST	Monthly Interest	$7.95	$1,500.10
12/01/2022	INTEREST	Monthly Interest	$7.95	$1,492.15
11/01/2022	INTEREST	Monthly Interest	$7.95	$1,484.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.31	$1,476.25
10/04/2022	INTEREST	Monthly Interest	$7.95	$1,463.94
09/01/2022	INTEREST	Monthly Interest	$7.95	$1,455.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.33	$1,448.04
07/14/2022	INTEREST	Monthly Interest	$7.95	$1,442.71
07/14/2022	BILL	542 N 2ND STREET, LLC	$472.53	$1,434.76
07/01/2022	INTEREST	Monthly Interest	$7.95	$962.23
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$954.28	$954.28
05/23/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40273	$-4,977.93	$0.00
05/02/2022	INTEREST	Monthly Interest	$30.90	$4,977.93
04/01/2022	INTEREST	Monthly Interest	$30.90	$4,947.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.73	$4,916.13
03/01/2022	INTEREST	Monthly Interest	$30.90	$4,885.40
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$4,854.50
02/01/2022	INTEREST	Monthly Interest	$30.90	$4,814.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.06	$4,783.60
01/03/2022	INTEREST	Monthly Interest	$30.90	$4,763.54
12/01/2021	INTEREST	Monthly Interest	$30.90	$4,732.64
11/01/2021	INTEREST	Monthly Interest	$30.90	$4,701.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.48	$4,670.84
10/01/2021	INTEREST	Monthly Interest	$30.90	$4,659.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.99	$4,628.46
09/01/2021	INTEREST	Monthly Interest	$30.90	$4,623.47
08/01/2021	INTEREST	Monthly Interest	$30.90	$4,592.57
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 JJ	$-818.21	$4,561.67
07/19/2021	BILL	THOMAS, CAROLYN GOLDER	$1,257.23	$5,379.88
07/12/2021	INTEREST	Monthly Interest	$30.90	$4,122.65
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$887.10	$4,091.75
06/01/2021	INTEREST	Monthly Interest	$23.51	$3,204.65
05/03/2021	INTEREST	Monthly Interest	$19.93	$3,181.14
04/01/2021	INTEREST	Monthly Interest	$19.93	$3,161.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.04	$3,141.28
03/01/2021	INTEREST	Monthly Interest	$19.93	$3,111.24
02/01/2021	INTEREST	Monthly Interest	$19.93	$3,091.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.61	$3,071.38
01/04/2021	INTEREST	Monthly Interest	$19.93	$3,051.77
12/01/2020	INTEREST	Monthly Interest	$19.93	$3,031.84
11/03/2020	INTEREST	Monthly Interest	$19.93	$3,011.91
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.23	$2,991.98
10/01/2020	INTEREST	Monthly Interest	$19.93	$2,980.75
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.89	$2,960.82
08/12/2020	INTEREST	Monthly Interest	$19.93	$2,955.93
08/03/2020	INTEREST	Monthly Interest	$19.93	$2,936.00
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-818.21	$2,916.07
07/08/2020	BILL	THOMAS, CAROLYN GOLDER	$1,247.40	$3,734.28
07/01/2020	INTEREST	Monthly Interest	$19.93	$2,486.88
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,970.97	$2,466.95
06/02/2020	INTEREST	Monthly Interest	$3.51	$495.98
05/04/2020	INTEREST	Monthly Interest	$0.05	$492.47
04/01/2020	INTEREST	Monthly Interest	$0.05	$492.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.05	$492.37
03/02/2020	INTEREST	Monthly Interest	$0.05	$463.32
02/03/2020	INTEREST	Monthly Interest	$0.05	$463.27
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.97	$463.22
01/06/2020	INTEREST	Monthly Interest	$0.05	$444.25
12/02/2019	INTEREST	Monthly Interest	$0.05	$444.20
11/06/2019	INTEREST	Monthly Interest	$0.05	$444.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.87	$444.10
10/01/2019	INTEREST	Monthly Interest	$0.05	$433.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$433.18
09/03/2019	INTEREST	Monthly Interest	$0.05	$428.43
08/01/2019	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-2,401.08	$428.38
08/01/2019	INTEREST	Monthly Interest	$13.41	$2,829.46
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-818.21	$2,816.05
07/14/2019	BILL	THOMAS, CAROLYN GOLDER	$1,233.18	$3,634.26
07/02/2019	INTEREST	Monthly Interest	$13.41	$2,401.08
06/04/2019	INTEREST	Monthly Interest	$13.41	$2,387.67
05/08/2019	INTEREST	Monthly Interest	$3.27	$2,374.26
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,370.99
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,363.99
05/08/2019	PENALTY	1st warning letter	$3.00	$2,360.99
04/09/2019	INTEREST	Monthly Interest	$3.27	$2,357.99
04/09/2019	INTEREST	Monthly Interest	$3.27	$2,354.72
04/09/2019	INTEREST	Monthly Interest	$3.27	$2,351.45
04/01/2019	INTEREST	Monthly Interest	$3.27	$2,348.18
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.21	$2,344.91
03/01/2019	INTEREST	Monthly Interest	$3.27	$2,259.70
02/01/2019	INTEREST	Monthly Interest	$3.27	$2,256.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.35	$2,253.16
12/10/2018	INTEREST	Monthly Interest	$3.27	$2,185.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.39	$2,182.54
10/16/2018	INTEREST	Monthly Interest	$3.27	$2,131.15
10/02/2018	INTEREST	Monthly Interest	$3.27	$2,127.88
09/06/2018	INTEREST	Monthly Interest	$3.27	$2,124.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.32	$2,121.34
07/11/2018	BILL	THOMAS, CAROLYN GOLDER	$1,217.34	$2,084.02
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$866.68
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$863.68
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.51	$856.68
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.98	$829.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.32	$811.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.53	$800.87
07/19/2017	BILL	THOMAS, CAROLYN GOLDER	$392.94	$796.34
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$403.40	$403.40
09/12/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30581	$-391.39	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$391.39
07/14/2016	BILL	THOMAS, CAROLYN GOLDER	$386.84	$386.84
08/18/2015	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 522	$-383.85	$0.00
07/09/2015	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$383.85	$383.85
08/13/2014	PAYMENT	GOMEZ, STEVEN CHECK BANK: 95-8434 NUM: 513	$-363.75	$0.00
07/09/2014	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$363.75	$363.75
08/16/2013	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 500	$-358.24	$0.00
07/11/2013	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$358.24	$358.24
08/08/2012	PAYMENT	GOMEZ,STEVEN J. CHECK BANK: 95-8434 NUM: 486	$-350.20	$0.00
07/13/2012	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$350.20	$350.20
08/30/2011	PAYMENT	GOMEZ,STEVEN J CHECK BANK: 95-219 NUM: 121	$-330.38	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.90	$330.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$334.28
07/13/2011	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$330.38	$330.38
02/15/2011	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 120	$-78.00	$0.00
01/05/2011	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 118	$-78.00	$78.00
09/14/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 117	$-78.00	$156.00
08/03/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 116	$-101.46	$234.00
07/08/2010	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$335.46	$335.46
03/04/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 115	$-69.59	$0.00
01/12/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 114	$-69.59	$69.59
09/29/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 113	$-69.59	$139.18
08/13/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 112	$-89.61	$208.77
07/13/2009	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$298.38	$298.38
02/23/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 109	$-66.56	$0.00
01/08/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 107	$-66.56	$66.56
10/02/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 106	$-66.56	$133.12
08/25/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 105	$-86.56	$199.68
07/14/2008	BILL	GOMEZ, JULIA	$286.24	$286.24
02/26/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 102	$-62.90	$0.00
11/08/2007	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 94-72 NUM: 2557	$-128.32	$62.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.22
08/07/2007	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 94-72 NUM: 2547	$-82.93	$188.70
07/13/2007	BILL	GOMEZ, JULIA	$271.63	$271.63
02/26/2007	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2536	$-59.12	$0.00
01/08/2007	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2530	$-59.12	$59.12
10/05/2006	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2522	$-59.12	$118.24
08/10/2006	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2517	$-79.14	$177.36
07/16/2006	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$256.50	$256.50
08/11/2005	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2428	$-241.45	$0.00
07/26/2005	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$241.45	$241.45
08/13/2004	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2225	$-235.00	$0.00
07/13/2004	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$235.00	$235.00
08/26/2003	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2028	$-233.54	$0.00
07/22/2003	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$233.54	$233.54
08/12/2002	PAYMENT	GOMEZ, JULIA CASH	$-217.62	$0.00
07/11/2002	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$217.62	$217.62
09/04/2001	PAYMENT	GOMEZ, JULIA CHECK BANK: 94-72 NUM: 1505	$-214.85	$0.00
07/13/2001	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$214.85	$214.85
08/02/2000	PAYMENT	GOMEZ, JULIA S. CHECK BANK: 94-72 NUM: 1622	$-214.80	$0.00
07/10/2000	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$214.80	$214.80
08/05/1999	PAYMENT	GOMEZ, JULIA CHECK BANK: 94-72 NUM: 1287	$-205.34	$0.00
07/17/1999	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$205.34	$205.34
08/17/1998	PAYMENT	GOMEZ CHECK	$-208.71	$0.00
07/10/1998	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$208.71	$208.71
01/06/1998	PAYMENT	GOMEZ CHECK	$-93.22	$0.00
10/14/1997	PAYMENT	GOMEZ CHECK	$-46.61	$93.22
08/26/1997	PAYMENT	JULIA GOMEZ CHECK	$-66.80	$139.83
07/20/1997	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$206.63	$206.63
03/05/1997	PAYMENT	GOMEZ, JULIA	$-44.48	$0.00
01/21/1997	PAYMENT	JULIA GOMEZ	$-44.48	$44.48
10/20/1996	PAYMENT	GOMEZ, JULIA	$-44.48	$88.96
08/22/1996	PAYMENT	JULIA GOMEZ	$-64.69	$133.44
07/15/1996	BILL	ONTIVEROS, JOE-DEC & SOPHIA	$198.13	$198.13