Tax Account 002-064-04

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Owners

JARAMILLO, MARY O & GLORIA L
175 N BROAD ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-064-04
Account Type	Real Estate
Location	175 N BROAD STREET
Balance	$216.32
Currently Due	$216.32

Account ID

002-064-04

Account Type

Real Estate

Location

175 N BROAD STREET

Balance

$216.32

Currently Due

$216.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.18
Total	$893.55
Paid	$677.23
Balance	$216.32
Due	$216.32
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.18

Total

$893.55

Paid

$677.23

Balance

$216.32

Due

$216.32

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$243.18	$9.73	$243.18	$252.91	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$8.32	$208.00	$216.32	$0.00
4	03/03/2025	03/13/2025	Past due	$208.00	$8.32	$208.00	$0.00	$216.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.83	$37.24	$885.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$807.23	$0.00	$807.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$784.30	$0.00	$784.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$766.40	$7.47	$773.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$744.66	$0.00	$744.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$723.55	$0.00	$723.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$712.21	$0.00	$712.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$701.07	$0.00	$701.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$570.42	$0.00	$570.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$569.29	$0.00	$569.29	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$553.29	$13.00	$566.29	$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
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$216.32
02/14/2025	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-216.32	$208.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$424.32
09/16/2024	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-460.91	$416.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.73	$876.91
07/15/2024	PAYMENT	JARAMILLO, GLORIA CASH	$-228.12	$867.18
07/15/2024	BILL	JARAMILLO, MARY O & GLORIA L	$867.18	$1,095.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$228.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$226.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.68	$224.76
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$223.08
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$216.08
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$213.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$210.08
02/16/2024	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-210.08	$202.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$412.08
11/14/2023	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-210.08	$404.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.08	$614.08
08/16/2023	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-236.83	$606.00
07/11/2023	BILL	JARAMILLO, MARY O & GLORIA L	$842.83	$842.83
01/20/2023	PAYMENT	JARAMILLO, MARY O & GLORIA L CHECK BANK: MO NUM: 459045727	$-196.00	$0.00
12/23/2022	PAYMENT	JARAMILLO, MARY O & GLORIA L CHECK BANK: 00-00 NUM: 459045632	$-196.00	$196.00
09/27/2022	PAYMENT	JARAMILLO, GLORIA L CASH	$-196.00	$392.00
08/17/2022	PAYMENT	JARAMILLO,GLORIA L CASH	$-219.23	$588.00
07/14/2022	BILL	JARAMILLO, MARY O & GLORIA L	$807.23	$807.23
03/18/2022	PAYMENT	JARAMILLO, GLORIA L CASH	$-191.07	$0.00
11/19/2021	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-191.07	$191.07
09/16/2021	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-191.07	$382.14
08/24/2021	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-211.09	$573.21
07/19/2021	BILL	JARAMILLO, MARY O & GLORIA L	$784.30	$784.30
02/24/2021	PAYMENT	JARAMILLO, MARY O & GLORIA L CHECK BANK: 19219975333 NUM: 0000	$-186.60	$0.00
12/29/2020	PAYMENT	JARAMILLO, GLORIA L CHECK BANK: 898200 NUM: 26965233876	$-186.60	$186.60
10/22/2020	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-194.07	$373.20
10/22/2020	AMENDMENT	adj pmt jj	$0.01	$567.27
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.46	$567.26
08/21/2020	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-206.60	$559.80
07/08/2020	BILL	JARAMILLO, MARY O & GLORIA L	$766.40	$766.40
02/21/2020	PAYMENT	JARAMILLO, MARY O & GLORIA L CHECK BANK: 0000 NUM: 26248235084	$-181.16	$0.00
11/20/2019	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-181.16	$181.16
09/20/2019	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-181.16	$362.32
08/22/2019	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-201.18	$543.48
07/14/2019	BILL	JARAMILLO, MARY O & GLORIA L	$744.66	$744.66
02/26/2019	PAYMENT	JARAMILLO, MARY O & GLORIA L CHECK BANK: 00 NUM: 25561359044	$-175.88	$0.00
10/24/2018	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-175.88	$175.88
09/25/2018	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-175.88	$351.76
08/17/2018	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-195.91	$527.64
07/11/2018	BILL	JARAMILLO, MARY O & GLORIA L	$723.55	$723.55
11/22/2017	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-173.05	$0.00
10/26/2017	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-173.05	$173.05
09/26/2017	PAYMENT	JARAMILLO, MARY CASH	$-173.05	$346.10
08/28/2017	PAYMENT	JARAMILLO, GLORIA L CHECK BANK: 00 NUM: 24212090755	$-193.06	$519.15
07/19/2017	BILL	JARAMILLO, MARY O & GLORIA L	$712.21	$712.21
03/20/2017	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-170.00	$0.00
01/04/2017	PAYMENT	JARAMILLO, MARY O & GLORIA L CASH	$-170.00	$170.00
09/27/2016	PAYMENT	JARAMILLO, MARY O & GLORIA L CHECK BANK: M/O NUM: 23499968883	$-170.00	$340.00
08/17/2016	PAYMENT	JARAMILLO, GLORIA CASH	$-191.07	$510.00
07/14/2016	BILL	JARAMILLO, MARY O & GLORIA L	$701.07	$701.07
03/09/2016	PAYMENT	JARAMILLO, MARY O CASH	$-137.00	$0.00
12/14/2015	PAYMENT	JARAMILLO, MARY O CHECK BANK: M/O NUM: 17-308821818	$-137.00	$137.00
09/16/2015	PAYMENT	JARAMILLO, GLORIA CASH	$-137.00	$274.00
08/18/2015	PAYMENT	JARAMILLO, GLORIA CASH	$-159.42	$411.00
07/09/2015	BILL	JARAMILLO, MARY O	$570.42	$570.42
01/05/2015	PAYMENT	JARAMILLO, GLORIA CASH	$-250.95	$0.00
11/20/2014	PAYMENT	JARAMILLO, GLORIA CHECK BANK: 94-7074 NUM: 097	$-884.63	$250.95
11/13/2014	AMENDMENT	death in family gp	$-23.05	$1,135.58
11/13/2014	AMENDMENT	death in family gp	$-21.09	$1,158.63
11/13/2014	AMENDMENT	death in family gp	$-84.48	$1,179.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.76	$1,264.20
10/01/2014	INTEREST	Monthly Interest	$4.61	$1,249.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.33	$1,244.83
09/02/2014	INTEREST	Monthly Interest	$4.61	$1,238.50
08/05/2014	INTEREST	Monthly Interest	$4.61	$1,233.89
07/09/2014	BILL	JARAMILLO, MARY O	$569.29	$1,229.28
07/03/2014	INTEREST	Monthly Interest	$4.61	$659.99
06/02/2014	INTEREST	Monthly Interest	$4.61	$655.38
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$650.77
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$643.77
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$640.77
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.73	$637.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.22	$599.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.36	$573.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.17	$559.46
07/11/2013	BILL	JARAMILLO, MARY O	$553.29	$553.29
05/23/2013	PAYMENT	JARAMILLO, MARY O CASH	$-1,335.95	$0.00
05/08/2013	INTEREST	Monthly Interest	$4.60	$1,335.95
04/09/2013	INTEREST	Monthly Interest	$4.60	$1,331.35
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.64	$1,326.75
03/01/2013	INTEREST	Monthly Interest	$4.60	$1,289.11
02/01/2013	INTEREST	Monthly Interest	$4.60	$1,284.51
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.53	$1,279.91
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$1,255.38
01/04/2013	INTEREST	Monthly Interest	$4.60	$1,245.38
12/06/2012	INTEREST	Monthly Interest	$4.60	$1,240.78
12/03/2012	INTEREST	Monthly Interest	$4.60	$1,236.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.99	$1,231.58
10/01/2012	INTEREST	Monthly Interest	$4.60	$1,217.59
09/04/2012	INTEREST	Monthly Interest	$4.60	$1,212.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.03	$1,208.39
08/01/2012	INTEREST	Monthly Interest	$4.60	$1,202.36
07/13/2012	INTEREST	Monthly Interest	$4.60	$1,197.76
07/13/2012	BILL	JARAMILLO, MARY O	$537.76	$1,193.16
06/01/2012	INTEREST	Monthly Interest	$4.60	$655.40
05/02/2012	INTEREST	Monthly Interest	$0.24	$650.80
04/02/2012	INTEREST	Monthly Interest	$0.24	$650.56
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.59	$650.32
03/02/2012	INTEREST	Monthly Interest	$0.24	$613.73
02/16/2012	PAYMENT	JARAMILLO, MARY O CHECK BANK: MO NUM: 19830501933	$-626.33	$613.49
02/01/2012	INTEREST	Monthly Interest	$4.51	$1,239.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.82	$1,235.31
01/06/2012	INTEREST	Monthly Interest	$4.51	$1,211.49
12/06/2011	INTEREST	Monthly Interest	$4.51	$1,206.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.57	$1,202.47
10/14/2011	INTEREST	Monthly Interest	$4.51	$1,188.90
10/04/2011	INTEREST	Monthly Interest	$4.51	$1,184.39
09/08/2011	INTEREST	Monthly Interest	$4.51	$1,179.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.83	$1,175.37
08/03/2011	INTEREST	Monthly Interest	$4.51	$1,169.54
07/13/2011	INTEREST	Monthly Interest	$4.51	$1,165.03
07/13/2011	BILL	JARAMILLO, MARY O	$522.68	$1,160.52
06/01/2011	INTEREST	Monthly Interest	$4.51	$637.84
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$633.33
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$626.33
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.85	$623.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.65	$585.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$560.83
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$546.79
07/08/2010	BILL	JARAMILLO, MARY O	$540.76	$540.76
03/05/2010	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2718	$-158.14	$0.00
01/20/2010	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2698	$-164.47	$158.14
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.33	$322.61
10/19/2009	PAYMENT	JARAMILLO, MARY O CASH	$-158.14	$316.28
08/18/2009	PAYMENT	JARAMILLO, MARY O CASH	$-178.16	$474.42
07/13/2009	BILL	JARAMILLO, MARY O	$652.58	$652.58
04/10/2009	PAYMENT	JARAMILLO, MARY 0 CASH	$-297.63	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$297.63
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.52	$295.63
01/26/2009	PAYMENT	JARAMILLO, MARY O CASH	$-200.00	$282.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.35	$482.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.14	$466.76
08/14/2008	PAYMENT	JARAMILLO, MARY O CASH	$-176.03	$460.62
08/14/2008	AMENDMENT	adj pmt per grace	$2.48	$636.65
07/16/2008	PAYMENT	JARAMILLO, MARY CASH	$-330.97	$634.17
07/14/2008	BILL	JARAMILLO, MARY O	$634.17	$965.14
07/01/2008	INTEREST	Monthly Interest	$2.48	$330.97
06/02/2008	INTEREST	Monthly Interest	$2.48	$328.49
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$326.01
03/17/2008	PENALTY	warning letter fee	$2.00	$321.01
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.91	$319.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$304.10
10/08/2007	PAYMENT	JARAMILLO, MARY O CREDIT: B BANK: 94-72 NUM: 2587	$-149.07	$298.14
08/14/2007	PAYMENT	JARAMILLO, MARY O CASH	$-169.08	$447.21
07/13/2007	BILL	JARAMILLO, MARY O	$616.29	$616.29
03/07/2007	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2507	$-144.73	$0.00
02/15/2007	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2462	$-150.52	$144.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.79	$295.25
10/03/2006	PAYMENT	JARAMILLO, MARY O CASH	$-144.73	$289.46
09/01/2006	PAYMENT	JARAMILLO, MARY O CREDIT: B BANK: 94-72 NUM: 2389	$-164.73	$434.19
07/16/2006	BILL	JARAMILLO, MARY O	$598.92	$598.92
03/07/2006	PAYMENT	JARAMILLO, MARY O CASH	$-140.51	$0.00
01/04/2006	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2305	$-140.51	$140.51
10/04/2005	PAYMENT	JARAMILLO, MARY O CASH	$-140.51	$281.02
08/23/2005	PAYMENT	JARAMILLO, MARY O CASH	$-160.53	$421.53
07/26/2005	BILL	JARAMILLO, MARY O	$582.06	$582.06
03/08/2005	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2202	$-153.57	$0.00
01/05/2005	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2170	$-153.57	$153.57
10/05/2004	PAYMENT	JARAMILLO, MARY O CASH	$-153.57	$307.14
08/18/2004	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2120	$-173.59	$460.71
07/13/2004	BILL	JARAMILLO, MARY O	$634.30	$634.30
03/08/2004	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2033	$-152.11	$0.00
01/09/2004	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 2013	$-152.11	$152.11
10/17/2003	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 1973	$-152.11	$304.22
08/19/2003	PAYMENT	JARAMILLO, MARY O CASH	$-172.11	$456.33
07/22/2003	BILL	JARAMILLO, MARY O	$628.44	$628.44
03/14/2003	PAYMENT	JARAMILLO, MARY O CASH	$-139.99	$0.00
01/09/2003	PAYMENT	JARAMILLO, MARY O CASH	$-139.99	$139.99
10/10/2002	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 1762	$-139.99	$279.98
08/14/2002	PAYMENT	JARAMILLO, MARY O CASH	$-160.02	$419.97
07/11/2002	BILL	JARAMILLO, MARY O	$579.99	$579.99
04/08/2002	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 1676	$-144.71	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$144.71
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.49	$142.71
01/07/2002	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 1646	$-137.22	$137.22
10/11/2001	PAYMENT	JARAMILLO, MARY O CHECK BANK: 94-72 NUM: 1597	$-137.22	$274.44
08/20/2001	PAYMENT	JARAMILLO, MARY O CASH	$-157.46	$411.66
07/13/2001	BILL	JARAMILLO, MARY O	$569.12	$569.12
04/20/2001	PAYMENT	JARAMILLO, MARY O CASH	$-144.68	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$144.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.49	$142.68
02/05/2001	PAYMENT	JARAMILLO, MARY O CREDIT: B BANK: 94-72 NUM: 1454	$-142.68	$137.19
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.49	$279.87
10/11/2000	PAYMENT	JARAMILLO, MARY O CASH	$-137.19	$274.38
08/24/2000	PAYMENT	JARAMILLO, MARY O CASH	$-157.43	$411.57
07/10/2000	BILL	JARAMILLO, MARY O	$569.00	$569.00
03/16/2000	PAYMENT	JARAMILLO, MARY O CREDIT: B BANK: 94-72 NUM: 1270	$-129.75	$0.00
01/26/2000	PAYMENT	JARAMILLO, MARY O CREDIT: B BANK: 94-72 NUM: 1340	$-134.92	$129.75
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.19	$264.67
10/13/1999	PAYMENT	JARAMILLO, MARY O CASH	$-129.74	$259.48
08/04/1999	PAYMENT	JARAMILLO, MARY O CREDIT: B BANK: 94-72 NUM: 1188	$-150.00	$389.22
07/17/1999	BILL	JARAMILLO, MARY O	$539.22	$539.22
03/11/1999	PAYMENT	JARAMILLO, MARY O CHECK	$-152.35	$0.00
01/07/1999	PAYMENT	JARAMILLO, MARY O CHECK	$-152.35	$152.35
10/16/1998	PAYMENT	JARAMILLO, MARY O CREDIT: B	$-152.35	$304.70
08/18/1998	PAYMENT	JARAMILLO, MARY O CREDIT: B	$-172.67	$457.05
07/10/1998	BILL	JARAMILLO, MARY O	$629.72	$629.72
04/07/1998	PAYMENT	JARAMILLO, MARY O CHECK	$-158.14	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$158.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.01	$156.14
01/06/1998	PAYMENT	JARAMILLO, MARY O CHECK	$-150.13	$150.13
10/08/1997	PAYMENT	JARAMILLO, MARY O CHECK	$-150.13	$300.26
08/29/1997	PAYMENT	JARAMILLO, MARY O CHECK	$-170.39	$450.39
07/20/1997	BILL	JARAMILLO, MARY O	$620.78	$620.78
03/14/1997	PAYMENT	JARAMILLO, MARY O	$-143.29	$0.00
01/13/1997	PAYMENT	JARAMILLO, MARY O	$-143.29	$143.29
10/19/1996	PAYMENT	JARAMILLO, MARY O	$-143.29	$286.58
09/05/1996	PAYMENT	JARAMILLO, MARY O	$-163.56	$429.87
07/15/1996	BILL	JARAMILLO, MARY O	$593.43	$593.43