Tax Account 002-165-02

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Owners

HERNANDEZ, KIMBERLY J & JEREMY
650 E FIFTH STREET SO
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	002-165-02
Account Type	Real Estate
Location	650 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-165-02

Account Type

Real Estate

Location

650 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.76
Total	$1,403.76
Paid	$1,403.76
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

$1,403.76

Total

$1,403.76

Paid

$1,403.76

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	$377.76	$0.00	$377.76	$377.76	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.81	$0.00	$1,363.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,313.02	$0.00	$1,313.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,318.20	$0.00	$1,318.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,310.96	$0.00	$1,310.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,266.10	$0.00	$1,266.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,427.61	$0.00	$1,427.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,226.77	$0.00	$1,226.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,222.07	$0.00	$1,222.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,227.21	$0.00	$1,227.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,223.33	$0.00	$1,223.33	$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
2018-2019	S44	B M Water/Sewer Lien	196.11	196.11	.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	$-342.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-342.00	$342.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-342.00	$684.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-377.76	$1,026.00
07/15/2024	BILL	HERNANDEZ, KIMBERLY J & JEREMY	$1,403.76	$1,403.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-332.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-332.00	$332.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.00	$664.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-367.81	$996.00
07/11/2023	BILL	HERNANDEZ, KIMBERLY J & JEREMY	$1,363.81	$1,363.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-323.25	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-323.25	$323.25
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.25	$646.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.27	$969.75
07/14/2022	BILL	HERNANDEZ, KIMBERLY J & JEREMY	$1,313.02	$1,313.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.55	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.55	$324.55
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.55	$649.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.55	$973.65
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-196.11	$1,318.20
07/19/2021	BILL	HERNANDEZ, KIMBERLY J & JEREMY	$1,514.31	$1,514.31
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.74	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-322.74	$322.74
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-322.74	$645.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-342.74	$968.22
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-196.11	$1,310.96
07/08/2020	BILL	SALIN, JACK O	$1,507.07	$1,507.07
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.52	$311.52
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.52	$623.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.54	$934.56
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-196.11	$1,266.10
07/14/2019	BILL	SALIN, JACK O	$1,462.21	$1,462.21
03/12/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 388799 NUM: 6577500	$-302.87	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.87	$302.87
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.87	$605.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-519.00	$908.61
07/11/2018	BILL	SALIN, JACK O	$1,427.61	$1,427.61
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-301.69	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-301.69	$301.69
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-301.69	$603.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.70	$905.07
07/19/2017	BILL	SALIN, JACK O	$1,226.77	$1,226.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-300.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-300.00	$300.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-300.00	$600.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-322.07	$900.00
07/14/2016	BILL	SALIN, JACK O	$1,222.07	$1,222.07
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$301.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-324.21	$903.00
07/09/2015	BILL	SALIN, JACK O	$1,227.21	$1,227.21
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-300.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$300.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-323.33	$900.00
07/09/2014	BILL	SALIN, JACK O	$1,223.33	$1,223.33
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-299.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$299.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-299.00	$598.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-321.63	$897.00
07/11/2013	BILL	SALIN, JACK O	$1,218.63	$1,218.63
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$0.00
01/08/2013	PAYMENT	UNIVERASAL AMERICAN MORTGAGE C CHECK BANK: 63-215 NUM: 10737	$-289.00	$289.00
10/02/2012	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3663	$-289.00	$578.00
07/30/2012	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3619	$-312.01	$867.00
07/13/2012	BILL	ERQUIAGA FAMILY TRUST, R & L	$1,179.01	$1,179.01
02/28/2012	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3530	$-281.31	$0.00
01/03/2012	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3504	$-281.31	$281.31
09/30/2011	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3455	$-281.31	$562.62
08/12/2011	PAYMENT	ERQUIAGA,RAPHAEL & LOIS CHECK BANK: 94-7074 NUM: 3433	$-301.32	$843.93
07/13/2011	BILL	ERQUIAGA FAMILY TRUST, R & L	$1,145.25	$1,145.25
03/08/2011	PAYMENT	ERQUIAAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3322	$-289.00	$0.00
01/05/2011	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3301	$-289.00	$289.00
10/05/2010	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3253	$-289.00	$578.00
08/19/2010	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3232	$-311.48	$867.00
07/08/2010	BILL	ERQUIAGA FAMILY TRUST, R & L	$1,178.48	$1,178.48
02/26/2010	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3144	$-310.09	$0.00
01/08/2010	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3116	$-310.09	$310.09
10/06/2009	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3062	$-310.09	$620.18
08/17/2009	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3036	$-330.11	$930.27
07/13/2009	BILL	ERQUIAGA FAMILY TRUST, R & L	$1,260.38	$1,260.38
03/02/2009	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 2938	$-301.06	$0.00
12/30/2008	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 2904	$-301.06	$301.06
10/06/2008	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 2852	$-301.06	$602.12
08/18/2008	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 2826	$-321.08	$903.18
07/14/2008	BILL	ERQUIAGA, RAPHAEL J	$1,224.26	$1,224.26
02/29/2008	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 2718	$-292.29	$0.00
01/04/2008	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 2684	$-292.29	$292.29
10/18/2007	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 2635	$-303.99	$584.58
10/18/2007	AMENDMENT	adj pmt gp	$0.01	$888.57
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.69	$888.56
08/21/2007	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 2610	$-312.30	$876.87
07/13/2007	BILL	ERQUIAGA, RAPHAEL J	$1,189.17	$1,189.17
03/06/2007	PAYMENT	ERQUIAGA, RAPH & LOIS M CHECK BANK: 94-7074 NUM: 2513	$-249.62	$0.00
12/29/2006	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 2477	$-249.62	$249.62
10/05/2006	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 2418	$-249.62	$499.24
08/10/2006	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS M CHECK BANK: 94-7074 NUM: 2392	$-269.65	$748.86
07/16/2006	BILL	ERQUIAGA, RAPHAEL J	$1,018.51	$1,018.51
02/27/2006	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS M CHECK BANK: 94-7074 NUM: 2276	$-242.35	$0.00
01/05/2006	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 2240	$-242.35	$242.35
10/04/2005	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 2175	$-242.35	$484.70
08/17/2005	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS M CHECK BANK: 94-7074 NUM: 2145	$-262.38	$727.05
07/26/2005	BILL	ERQUIAGA, RAPHAEL J	$989.43	$989.43
03/08/2005	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 2042	$-252.82	$0.00
01/06/2005	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 2013	$-252.82	$252.82
10/14/2004	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1958	$-252.82	$505.64
08/16/2004	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1935	$-272.82	$758.46
07/13/2004	BILL	ERQUIAGA, RAPHAEL J	$1,031.28	$1,031.28
03/01/2004	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1789	$-250.87	$0.00
01/07/2004	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1735	$-250.87	$250.87
10/06/2003	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1652	$-250.87	$501.74
08/19/2003	PAYMENT	ERQUIAGA, RAPHAEL J CREDIT: B BANK: 94-7074 NUM: 1609	$-270.87	$752.61
07/22/2003	BILL	ERQUIAGA, RAPHAEL J	$1,023.48	$1,023.48
03/10/2003	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1475	$-231.74	$0.00
01/07/2003	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1421	$-231.74	$231.74
10/01/2002	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS M CHECK BANK: 94-7074 NUM: 1324	$-231.74	$463.48
10/01/2002	ADJUSTMENT	POSTED INCORRECT AMOUNT BANK: 94-7074 NUM: 1271	$251.77	$695.22
10/01/2002	VOID	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 1271	$-251.77	$443.45
08/21/2002	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 1271	$-251.77	$695.22
07/11/2002	BILL	ERQUIAGA, RAPHAEL J	$946.99	$946.99
03/04/2002	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS M CHECK BANK: 94-7074 NUM: 1080	$-228.04	$0.00
01/09/2002	PAYMENT	ERQUIAGA, RAPHAEL J & LOIS CHECK BANK: 94-7074 NUM: 1028	$-228.04	$228.04
10/11/2001	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1693	$-228.04	$456.08
08/21/2001	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1640	$-248.27	$684.12
07/13/2001	BILL	ERQUIAGA, RAPHAEL J	$932.39	$932.39
03/12/2001	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1531	$-227.99	$0.00
01/08/2001	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1491	$-227.99	$227.99
10/12/2000	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1420	$-227.99	$455.98
08/11/2000	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1386	$-248.22	$683.97
07/10/2000	BILL	ERQUIAGA, RAPHAEL J	$932.19	$932.19
03/06/2000	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1239	$-218.47	$0.00
01/05/2000	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1191	$-218.47	$218.47
10/05/1999	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1134	$-218.47	$436.94
08/17/1999	PAYMENT	ERQUIAGA, RAPHAEL J CHECK BANK: 94-7074 NUM: 1107	$-238.68	$655.41
07/17/1999	BILL	ERQUIAGA, RAPHAEL J	$894.09	$894.09
03/05/1999	PAYMENT	ERQUIAGA, RAPHAEL J CHECK	$-241.73	$0.00
12/30/1998	PAYMENT	ERQUIAGA, RAPHAEL J CHECK	$-241.73	$241.73
11/10/1998	PAYMENT	ERQUIAGA, RAPHAEL J CHECK	$-251.40	$483.46
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.67	$734.86
08/17/1998	PAYMENT	ERQUIAGA, RAPHAEL J CHECK	$-261.98	$725.19
07/10/1998	BILL	ERQUIAGA, RAPHAEL J	$987.17	$987.17
03/03/1998	PAYMENT	ERQUIAGA, RALPH CHECK	$-238.91	$0.00
01/05/1998	PAYMENT	RALPH ERQUIAGA CHECK	$-238.91	$238.91
10/07/1997	PAYMENT	ERQUIAGA CHECK	$-238.91	$477.82
08/15/1997	PAYMENT	ERQUIAGA CHECK	$-259.10	$716.73
07/20/1997	BILL	ERQUIAGA, RAPHAEL J & SUSAN M	$975.83	$975.83
02/26/1997	PAYMENT	FLEET MORTGAGE	$-228.02	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-228.02	$228.02
10/03/1996	PAYMENT	FLEET MORTGAGE	$-228.02	$456.04
08/20/1996	PAYMENT	FLEET MORTGAGE	$-248.25	$684.06
07/15/1996	BILL	ERQUIAGA, RAPHAEL J & SUSAN M	$932.31	$932.31