Tax Account 002-144-04

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Owners

RAMOS, JODEE L
260 E 3RD 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	002-144-04
Account Type	Real Estate
Location	260 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-04

Account Type

Real Estate

Location

260 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.04
Total	$1,140.04
Paid	$1,140.04
Balance	$0.00
Due	$0.00
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

$1,140.04

Total

$1,140.04

Paid

$1,140.04

Balance

$0.00

Due

$0.00

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	$312.04	$0.00	$312.04	$312.04	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.90	$0.00	$1,050.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,012.01	$0.00	$1,012.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$984.32	$0.00	$984.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$961.23	$0.00	$961.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$981.43	$0.00	$981.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$953.43	$0.00	$953.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$926.79	$0.00	$926.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$900.38	$0.14	$900.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,089.37	$3.58	$1,092.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$849.85	$0.00	$849.85	$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
2015-2016	S44	B M Water/Sewer Lien	214.62	214.62	.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	$-276.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-276.00	$276.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-276.00	$552.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-312.04	$828.00
07/15/2024	BILL	RAMOS, JODEE L	$1,140.04	$1,140.04
10/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 52129	$-508.00	$0.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-254.00	$508.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-288.90	$762.00
07/11/2023	BILL	GRAY, PHILLIP R	$1,050.90	$1,050.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-248.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-248.00	$248.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.01	$744.00
07/14/2022	BILL	GRAY, PHILLIP R & MARY ANNA	$1,012.01	$1,012.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.08	$241.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.08	$482.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-261.08	$723.24
07/19/2021	BILL	GRAY, PHILLIP R & MARY ANNA	$984.32	$984.32
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.30	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-235.30	$235.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-235.30	$470.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-255.33	$705.90
07/08/2020	BILL	GRAY, PHILLIP R & MARY ANNA	$961.23	$961.23
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.35	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.35	$240.35
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.35	$480.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.38	$721.05
07/14/2019	BILL	GRAY, PHILLIP R & MARY ANNA	$981.43	$981.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.35	$0.00
12/11/2018	PAYMENT	DOVENUEHILE MORTGAGE, INC CHECK BANK: 23 NUM: 0001442439	$-233.35	$233.35
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.35	$466.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.38	$700.05
07/11/2018	BILL	GRAY, PHILLIP R & MARY ANNA	$953.43	$953.43
02/05/2018	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 1135 NUM: 827541	$-226.69	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-226.69	$226.69
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-226.69	$453.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.72	$680.07
07/19/2017	BILL	GRAY, PHILLIP R & MARY ANNA	$926.79	$926.79
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-220.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-220.00	$220.00
10/04/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 2000054939	$-0.14	$440.00
10/04/2016	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 122313970	$-223.58	$440.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$663.72
08/17/2016	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 122306810	$-455.00	$663.58
08/02/2016	INTEREST	Monthly Interest	$1.79	$1,118.58
08/01/2016	INTEREST	Monthly Interest	$1.79	$1,116.79
07/14/2016	BILL	GRAY, PHILLIP R & MARY ANNA	$900.38	$1,115.00
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$214.62	$214.62
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$213.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-235.75	$639.00
07/09/2015	BILL	GRAY, PHILLIP R & MARY ANNA	$874.75	$874.75
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-207.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$207.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-228.85	$621.00
07/09/2014	BILL	GRAY, PHILLIP R & MARY ANNA	$849.85	$849.85
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-204.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$204.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-204.00	$408.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-224.02	$612.00
07/11/2013	BILL	GRAY, PHILLIP R & MARY ANNA	$836.02	$836.02
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-198.00	$198.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-198.00	$396.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.90	$594.00
07/13/2012	BILL	GRAY, PHILLIP R & MARY ANNA	$815.90	$815.90
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.55	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.55	$186.55
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-186.55	$373.10
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-206.57	$559.65
07/13/2011	BILL	GRAY, PHILLIP R & MARY ANNA	$766.22	$766.22
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-189.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-189.00	$189.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.00	$378.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-211.88	$567.00
07/08/2010	BILL	GRAY, PHILLIP R & MARY ANNA	$778.88	$778.88
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-201.42	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-201.42	$201.42
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.42	$402.84
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.44	$604.26
07/13/2009	BILL	GRAY, PHILLIP R & MARY ANNA	$825.70	$825.70
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-192.70	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.70	$192.70
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-192.70	$385.40
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-212.71	$578.10
07/14/2008	BILL	GRAY, PHILLIP R & MARY ANNA	$790.81	$790.81
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-187.09	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-187.09	$187.09
09/10/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375437	$-187.09	$374.18
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-207.09	$561.27
07/13/2007	BILL	BACARELLA, MARY A &GRAY, PHILI	$768.36	$768.36
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-176.06	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-176.06	$176.06
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-176.06	$352.12
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-196.08	$528.18
07/16/2006	BILL	BACARELLA, MARY A &GRAY, PHILI	$724.26	$724.26
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-164.85	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-164.85	$164.85
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2411	$-164.85	$329.70
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-184.87	$494.55
07/26/2005	BILL	BACARELLA, MARY A &GRAY, PHILI	$679.42	$679.42
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-200.33	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-200.33	$200.33
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-200.33	$400.66
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-220.36	$600.99
07/13/2004	BILL	BACARELLA, MARY A &GRAY, PHILI	$821.35	$821.35
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-198.72	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-198.72	$198.72
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-198.72	$397.44
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-218.72	$596.16
07/22/2003	BILL	BACARELLA, MARY A &GRAY, PHILI	$814.88	$814.88
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-183.42	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-183.42	$183.42
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-183.42	$366.84
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-203.45	$550.26
07/11/2002	BILL	BACARELLA, MARY A &GRAY, PHILI	$753.71	$753.71
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-180.33	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-180.33	$180.33
09/24/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 0001-0910 NUM: 672061	$-180.33	$360.66
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 77185	$-200.62	$540.99
07/13/2001	BILL	BACARELLA, MARY A &GRAY, PHILI	$741.61	$741.61
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-180.29	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-180.29	$180.29
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-180.29	$360.58
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-200.58	$540.87
07/10/2000	BILL	BACARELLA, MARY A &GRAY, PHILI	$741.45	$741.45
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605887	$-149.12	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470748	$-149.12	$149.12
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 238079	$-149.12	$298.24
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 184141	$-169.30	$447.36
07/17/1999	BILL	BACARELLA, MARY A &GRAY, PHILI	$616.66	$616.66
03/25/1999	PAYMENT	BACARELLA, JASPER S & MARY A CHECK	$-183.60	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.06	$183.60
01/13/1999	PAYMENT	BACARELLA, MARY ANN CHECK	$-176.54	$176.54
10/21/1998	PAYMENT	BACARELLA, JASPER S & MARY A CHECK	$-176.54	$353.08
08/31/1998	PAYMENT	BACARELLA, MARY A CREDIT: B	$-387.99	$529.62
07/16/1998	INTEREST	Monthly Interest	$1.45	$917.61
07/10/1998	BILL	BACARELLA, JASPER S & MARY A	$726.34	$916.16
06/01/1998	INTEREST	Monthly Interest	$1.45	$189.82
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$188.37
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$183.37
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.98	$181.37
03/03/1998	PAYMENT	BACARELLA, MARY CHECK	$-373.20	$174.39
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$547.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.98	$530.15
08/26/1997	PAYMENT	BACARELLA, MARY CHECK	$-194.56	$523.17
07/20/1997	BILL	BACARELLA, JASPER S & MARY A	$717.73	$717.73
04/16/1997	PAYMENT	BACARELLA, JASPER S & MARY A CHECK	$-358.21	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$358.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.65	$356.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.66	$339.56
11/22/1996	PAYMENT	BACARELLA, JASPER S & MARY A CREDIT: B	$-173.11	$332.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.66	$506.01
09/03/1996	PAYMENT	BACARELLA, JASPER S & MARY A CHECK	$-186.61	$499.35
07/15/1996	BILL	BACARELLA, JASPER S & MARY A	$685.96	$685.96