Tax Account 002-163-06

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Owners

TABAREZ, BLADIMIR R & CHAVEZ, V
825 WEAVER AVENUE
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	002-163-06
Account Type	Real Estate
Location	825 WEAVER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-06

Account Type

Real Estate

Location

825 WEAVER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.73
Total	$1,472.97
Paid	$1,472.97
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

$1,458.73

Total

$1,472.97

Paid

$1,472.97

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	$390.73	$0.00	$390.73	$390.73	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$14.24	$356.00	$370.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.16	$30.68	$1,447.84	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,364.82	$16.40	$1,381.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,370.50	$0.00	$1,370.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,351.91	$0.00	$1,351.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,313.12	$15.93	$1,329.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,275.46	$12.55	$1,288.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,238.88	$0.00	$1,238.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,203.37	$0.00	$1,203.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$938.38	$0.00	$938.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$746.23	$10.24	$756.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, V CASH	$-370.24	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY 4TH INS	$14.24	$370.24
01/08/2025	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, V CASH	$-356.00	$356.00
10/04/2024	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, V CASH	$-356.00	$712.00
08/19/2024	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, V CASH	$-390.73	$1,068.00
07/15/2024	BILL	TABAREZ, BLADIMIR R & CHAVEZ, V	$1,458.73	$1,458.73
04/05/2024	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, V CASH	$-362.84	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$362.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$359.84
12/29/2023	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, V CASH	$-346.00	$346.00
11/14/2023	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, CASH	$-359.84	$692.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.84	$1,051.84
08/18/2023	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, CASH	$-379.16	$1,038.00
07/11/2023	BILL	TABAREZ, BLADIMIR R & CHAVEZ,	$1,417.16	$1,417.16
04/04/2023	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, CASH	$-351.40	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$351.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.40	$348.40
01/04/2023	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, CASH	$-337.00	$335.00
10/03/2022	PAYMENT	TABAREZ, BLADIMIR R & CHAVEZ, CASH	$-336.00	$672.00
08/16/2022	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1180	$-356.82	$1,008.00
07/14/2022	BILL	TABAREZ, BLADIMIR R & CHAVEZ,	$1,364.82	$1,364.82
03/10/2022	PAYMENT	CHAVEZ, VANESSA CASH	$-337.62	$0.00
12/21/2021	PAYMENT	CHAVEZ, VANESSA CASH	$-337.62	$337.62
10/05/2021	PAYMENT	CHAVEZ, V CASH	$-337.62	$675.24
08/17/2021	PAYMENT	CHAVEZ, VANESSA CASH	$-357.64	$1,012.86
07/19/2021	BILL	GARCIA, VICTOR M & LIVIER	$1,370.50	$1,370.50
03/01/2021	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1256	$-332.97	$0.00
12/15/2020	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1249	$-332.97	$332.97
10/02/2020	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1241	$-332.97	$665.94
08/07/2020	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1237	$-353.00	$998.91
07/08/2020	BILL	GARCIA, VICTOR M & LIVIER	$1,351.91	$1,351.91
03/26/2020	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1232	$-339.21	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$339.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.93	$336.21
12/26/2019	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1227	$-323.28	$323.28
10/04/2019	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1218	$-323.28	$646.56
08/05/2019	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1211	$-343.28	$969.84
07/14/2019	BILL	GARCIA, VICTOR M & LIVIER	$1,313.12	$1,313.12
04/11/2019	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1205	$-326.41	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.55	$326.41
01/17/2019	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1189	$-313.86	$313.86
10/11/2018	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1175	$-313.86	$627.72
08/21/2018	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1166	$-333.88	$941.58
07/11/2018	BILL	GARCIA, VICTOR M & LIVIER	$1,275.46	$1,275.46
02/27/2018	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1138	$-304.72	$0.00
01/04/2018	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 947074 NUM: 1131	$-304.72	$304.72
09/29/2017	PAYMENT	GARCIA LIVIER CHECK BANK: 947074 NUM: 397	$-304.72	$609.44
08/08/2017	ADJUSTMENT	posted twice jj BANK: 947074 NUM: 386	$324.72	$914.16
08/08/2017	VOID	GARCIA, LIVIER CHECK BANK: 947074 NUM: 386	$-324.72	$589.44
08/08/2017	PAYMENT	GARCIA, LIVIER CHECK BANK: 947074 NUM: 386	$-324.72	$914.16
07/19/2017	BILL	GARCIA, VICTOR M & LIVIER	$1,238.88	$1,238.88
03/20/2017	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1083	$-295.00	$0.00
12/16/2016	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1067	$-295.00	$295.00
09/26/2016	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1053	$-295.00	$590.00
08/08/2016	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1043	$-318.37	$885.00
07/14/2016	BILL	GARCIA, VICTOR M & LIVIER	$1,203.37	$1,203.37
03/07/2016	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1021	$-229.00	$0.00
12/28/2015	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1001	$-229.00	$229.00
10/07/2015	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 360	$-229.00	$458.00
08/17/2015	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 340	$-251.38	$687.00
07/09/2015	BILL	GARCIA, VICTOR M & LIVIER	$938.38	$938.38
03/24/2015	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 305	$-191.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$191.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.24	$188.24
01/09/2015	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 279	$-181.00	$181.00
10/16/2014	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 261	$-181.00	$362.00
08/11/2014	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 245	$-203.23	$543.00
07/09/2014	BILL	GARCIA, VICTOR M & LIVIER	$746.23	$746.23
03/13/2014	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 223	$-179.00	$0.00
01/14/2014	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 220	$-179.00	$179.00
10/08/2013	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 210	$-179.00	$358.00
08/13/2013	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 196	$-201.24	$537.00
07/11/2013	BILL	GARCIA, VICTOR M & LIVIER	$738.24	$738.24
03/25/2013	PAYMENT	GARCIA, VICTOR M & LIVIER CASH	$-6.96	$0.00
03/25/2013	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 179	$-174.00	$6.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.96	$180.96
12/28/2012	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 170	$-174.00	$174.00
09/12/2012	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 154	$-174.00	$348.00
08/14/2012	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 151	$-195.33	$522.00
07/13/2012	BILL	GARCIA, VICTOR M & LIVIER	$717.33	$717.33
04/23/2012	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 143	$-179.02	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$179.02
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.77	$176.02
01/30/2012	PAYMENT	GARCIA, VICTOR M & LIVIER CASH	$-176.02	$169.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.77	$345.27
09/19/2011	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 123	$-169.25	$338.50
08/19/2011	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 118	$-189.27	$507.75
07/13/2011	BILL	GARCIA, VICTOR M & LIVIER	$697.02	$697.02
02/28/2011	PAYMENT	GARCIA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-546.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.40	$546.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.96	$528.96
08/13/2010	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1891	$-195.96	$522.00
07/08/2010	BILL	GARCIA, VICTOR M & LIVIER	$717.96	$717.96
03/12/2010	PAYMENT	GARCIA, VICTOR M & LIVIER CREDIT: D BANK: OFFL PMT NUM: 00	$-997.54	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.41	$997.54
02/01/2010	INTEREST	Monthly Interest	$1.41	$996.13
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.19	$994.72
01/04/2010	INTEREST	Monthly Interest	$1.41	$963.53
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$50.00	$962.12
12/01/2009	INTEREST	Monthly Interest	$1.41	$912.12
11/12/2009	INTEREST	Monthly Interest	$1.41	$910.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.66	$909.30
10/08/2009	INTEREST	Monthly Interest	$1.41	$891.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$890.23
08/28/2009	INTEREST	Monthly Interest	$1.41	$882.77
08/03/2009	INTEREST	Monthly Interest	$1.41	$881.36
07/13/2009	BILL	GARCIA, VICTOR M & LIVIER	$686.33	$879.95
07/01/2009	INTEREST	Monthly Interest	$1.41	$193.62
06/01/2009	INTEREST	Monthly Interest	$1.41	$192.21
05/04/2009	PAYMENT	ALEXANDER, GONATHAN CREDIT: D BANK: 00 NUM: 00	$-190.81	$190.80
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.92	$381.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$360.69
01/09/2009	PAYMENT	ALEXANDER, JONATHAN & DORINDA CREDIT: D BANK: VISA NUM: VISA	$-557.62	$351.34
12/01/2008	INTEREST	Monthly Interest	$1.47	$908.96
11/04/2008	PAYMENT	ALEXANDER, JON CASH	$-165.00	$907.49
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.17	$1,072.49
10/02/2008	INTEREST	Monthly Interest	$2.62	$1,055.32
09/02/2008	INTEREST	Monthly Interest	$2.62	$1,052.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.27	$1,050.08
08/01/2008	INTEREST	Monthly Interest	$2.62	$1,042.81
07/14/2008	BILL	GARCIA, VICTOR M & LIVIER	$666.93	$1,040.19
07/01/2008	INTEREST	Monthly Interest	$2.62	$373.26
06/02/2008	INTEREST	Monthly Interest	$2.62	$370.64
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$368.02
03/17/2008	PENALTY	warning letter fee	$2.00	$363.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.70	$361.02
02/13/2008	AMENDMENT	nsf fee -ck#2025 reversed out	$25.00	$345.32
02/13/2008	ADJUSTMENT	nsf ck#2025 reversed pmt gp BANK: 94-7074 NUM: 225	$163.30	$320.32
02/04/2008	VOID	ALEXANDER, JONATHAN R CHECK BANK: 94-7074 NUM: 225	$-163.30	$157.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.28	$320.32
10/10/2007	PAYMENT	ALEXANDER, JOHN CHECK BANK: 94-7074 NUM: 96	$-157.02	$314.04
08/27/2007	PAYMENT	ALEXANDER, JONATHAN R CHECK BANK: 94-7074 NUM: 1253	$-177.03	$471.06
07/13/2007	BILL	GARCIA, VICTOR M & LIVIER	$648.09	$648.09
08/30/2006	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1719	$-629.79	$0.00
07/16/2006	BILL	GARCIA, VICTOR M & LIVIER	$629.79	$629.79
08/17/2005	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1614	$-612.03	$0.00
07/26/2005	BILL	GARCIA, VICTOR M & LIVIER	$612.03	$612.03
08/30/2004	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK BANK: 94-7074 NUM: 1445	$-599.53	$0.00
07/13/2004	BILL	GARCIA, VICTOR M & LIVIER	$599.53	$599.53
08/13/2003	PAYMENT	GARCIA, VICTOR M & LIVIER CASH	$-594.87	$0.00
07/22/2003	BILL	GARCIA, VICTOR M & LIVIER	$594.87	$594.87
04/02/2003	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 81039	$-158.92	$0.00
04/02/2003	AMENDMENT	honored quoted amt per Treas	$-2.00	$158.92
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$160.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.43	$158.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.97	$151.49
10/10/2002	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 70764	$-74.26	$148.52
08/13/2002	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 68640	$-94.28	$222.78
07/11/2002	BILL	BANKERS TRUST COMPANY	$317.06	$317.06
02/27/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 63201	$-73.33	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 61185	$-73.33	$73.33
10/11/2001	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 57717	$-170.64	$146.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$317.30
07/13/2001	BILL	JAMES, HOWARD O. JR & JEANEEN	$313.56	$313.56
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 50509	$-73.31	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 48121	$-73.31	$73.31
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 24-7038 NUM: 45251	$-73.31	$146.62
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 24-7038 NUM: 44026	$-93.57	$219.93
07/10/2000	BILL	JAMES, HOWARD O. JR & JEANEEN	$313.50	$313.50
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 24-7038 NUM: 39449	$-89.26	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 24-7038 NUM: 37101	$-89.26	$89.26
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 24-7038 NUM: 32131	$-89.26	$178.52
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 24-7038 NUM: 30765	$-109.49	$267.78
07/17/1999	BILL	JAMES, HOWARD O. JR & JEANEEN	$377.27	$377.27
03/10/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-89.91	$0.00
01/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-89.91	$89.91
10/13/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-89.91	$179.82
08/28/1998	PAYMENT	WILSHIRE CREDIT CHECK	$-110.14	$269.73
07/10/1998	BILL	JAMES, HOWARD O. JR & JEANEEN	$379.87	$379.87
03/03/1998	PAYMENT	WILSHIRE FINANCIAL CHECK	$-89.06	$0.00
12/23/1997	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK	$-181.68	$89.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$270.74
08/21/1997	PAYMENT	STEWART TITLE CHECK	$-109.26	$267.18
07/20/1997	BILL	MARTIN, MICHAEL & TERRY	$376.44	$376.44
12/04/1996	PAYMENT	MARTIN, MICHAEL & TERRY	$-373.93	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.51	$373.93
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.21	$364.42
08/01/1996	PAYMENT	MARTIN, MICHAEL & TERRY	$-283.49	$360.21
07/15/1996	BILL	MARTIN, MICHAEL & TERRY	$360.21	$643.70
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.65	$283.49
07/01/1995	BILL	MARTIN, MICHAEL & TERRY	$249.84	$249.84