Tax Account 002-171-10

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Owners

RAMOS, SARAH
942 GOLD CREEK AVE
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	002-171-10
Account Type	Real Estate
Location	942 GOLD CREEK AVENUE
Balance	$1,452.20
Currently Due	$1,452.20

Account ID

002-171-10

Account Type

Real Estate

Location

942 GOLD CREEK AVENUE

Balance

$1,452.20

Currently Due

$1,452.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.10
Total	$1,452.20
Paid	$0.00
Balance	$1,452.20
Due	$1,452.20
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

$1,258.10

Total

$1,452.20

Paid

$0.00

Balance

$1,452.20

Due

$1,452.20

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	$340.10	$13.60	$340.10	$0.00	$353.70
2	10/07/2024	10/17/2024	Past due	$306.00	$32.30	$306.00	$0.00	$692.00
3	01/06/2025	01/16/2025	Past due	$306.00	$57.13	$306.00	$0.00	$1,055.13
4	03/03/2025	03/13/2025	Past due	$306.00	$91.07	$306.00	$0.00	$1,452.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.38	$188.77	$1,411.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,122.18	$169.73	$1,291.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,040.55	$179.16	$1,219.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,016.63	$0.00	$1,016.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$974.44	$0.00	$974.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,825.61	$50.37	$1,875.98	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$942.54	$0.00	$942.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$894.45	$1,133.13	$2,027.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$942.88	$146.03	$1,088.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$907.56	$11.84	$919.40	$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	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	879.23	879.23	.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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,452.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.07	$1,449.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.13	$1,361.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.30	$1,304.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.60	$1,271.70
07/15/2024	BILL	RAMOS, SARAH	$1,258.10	$1,258.10
04/08/2024	PAYMENT	RAMOS, SARAH CREDIT CC	$-1,411.15	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,411.15
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.57	$1,408.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.52	$1,322.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$31.42	$1,267.06
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.26	$1,235.64
07/11/2023	BILL	RAMOS, SARAH	$1,222.38	$1,222.38
03/27/2023	PAYMENT	RAMOS, SARAH CREDIT: D BANK: CC NUM: CC	$-1,291.91	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$78.55	$1,291.91
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.80	$1,213.36
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.56	$1,162.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.82	$1,134.00
07/14/2022	BILL	RAMOS, SARAH	$1,122.18	$1,122.18
06/02/2022	PAYMENT	RAMOS, SARAH CREDIT: D BANK: CC NUM: CC	$-1,219.71	$0.00
06/01/2022	INTEREST	Monthly Interest	$8.67	$1,219.71
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,211.04
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,204.04
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,201.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.84	$1,198.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.13	$1,125.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.51	$1,078.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.01	$1,051.56
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-879.23	$1,040.55
07/19/2021	BILL	RAMOS, SARAH	$1,919.78	$1,919.78
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.15	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-249.15	$249.15
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-249.15	$498.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-269.18	$747.45
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-879.23	$1,016.63
07/08/2020	BILL	SONDERMANN, TERRYN BO	$1,895.86	$1,895.86
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-238.61	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-238.61	$238.61
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-238.61	$477.22
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-258.61	$715.83
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-879.23	$974.44
07/14/2019	BILL	SONDERMANN, TERRYN BO	$1,853.67	$1,853.67
03/27/2019	PAYMENT	TITLE 365 CHECK BANK: 63751 NUM: 2019001169	$-495.60	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.16	$495.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.26	$472.44
11/14/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410036317	$-320.38	$463.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.12	$783.56
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$768.44
08/14/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4001186419	$-1,060.00	$765.61
07/11/2018	BILL	BANK OF NEW YORK MELLON	$1,825.61	$1,825.61
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-230.63	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-230.63	$230.63
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-230.63	$461.26
08/24/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 77110782	$-1,060.00	$691.89
08/24/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 77110781	$-250.65	$1,751.89
07/19/2017	BILL	YEPEZ, MARY L	$942.54	$2,002.54
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,060.00	$1,060.00
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-218.00	$0.00
01/19/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77066484	$-40.59	$218.00
01/19/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77066481	$-218.00	$258.59
01/19/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77066479	$-22.92	$476.59
01/19/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77066482	$-218.00	$499.51
01/19/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77066480	$-9.62	$717.51
01/19/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77066483	$-240.45	$727.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.59	$967.58
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.92	$926.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.62	$904.07
07/14/2016	BILL	YEPEZ, MARY L	$894.45	$894.45
05/05/2016	PAYMENT	YEPEZ, MARY L CHECK BANK: 94-7074 NUM: 4818	$-1,088.91	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,088.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.00	$1,085.91
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.77	$1,019.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.14	$977.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.12	$953.00
07/09/2015	BILL	YEPEZ, MARY L	$942.88	$942.88
05/06/2015	PAYMENT	YEPEZ, MARY L CASH	$-232.84	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$232.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.84	$229.84
01/05/2015	PAYMENT	YEPEZ, MARY L CHECK BANK: 94-7074 NUM: 209	$-221.00	$221.00
08/18/2014	PAYMENT	YEPEZ, MARY L CHECK BANK: 94-7074 NUM: 121	$-465.56	$442.00
07/09/2014	BILL	YEPEZ, MARY L	$907.56	$907.56
07/26/2013	PAYMENT	YEPEZ, MARY L CHECK BANK: 94-7074 NUM: 4907	$-897.48	$0.00
07/11/2013	BILL	YEPEZ, MARY L	$897.48	$897.48
08/21/2012	PAYMENT	YEPEZ, MARY L CHECK BANK: M/O NUM: 20296833873	$-872.08	$0.00
07/13/2012	BILL	YEPEZ, MARY L	$872.08	$872.08
02/16/2012	PAYMENT	YEPEZ, MARY L CHECK BANK: MO NUM: 19830507941	$-915.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.37	$915.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.65	$876.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.06	$855.16
07/13/2011	BILL	YEPEZ, MARY L	$846.10	$846.10
01/14/2011	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-51 NUM: 617927523	$-213.00	$0.00
10/28/2010	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-51 NUM: 213588472	$-692.57	$213.00
10/28/2010	ADJUSTMENT	POSTED INCORRECTLY	$692.57	$905.57
10/28/2010	VOID	POSTED INCORRECTLY CASH	$-692.57	$213.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.39	$905.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.39	$883.18
07/08/2010	BILL	YEPEZ, MARY L	$873.79	$873.79
03/30/2010	PAYMENT	YEPEZ, MARY L CHECK BANK: 00-00 NUM: 221463	$-1,000.00	$0.00
03/30/2010	PAYMENT	YEPEZ, MARY L CHECK BANK: 00-00 NUM: 221474	$-88.28	$1,000.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,088.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.98	$1,085.28
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.71	$1,019.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.06	$976.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.03	$952.53
07/13/2009	BILL	YEPEZ, MARY L	$942.50	$942.50
02/20/2009	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-51 NUM: 77858	$-991.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.54	$991.19
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.41	$949.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.77	$926.24
07/14/2008	BILL	YEPEZ, MARY L	$916.47	$916.47
04/17/2008	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-800 NUM: 303911092	$-27.22	$0.00
04/17/2008	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-800 NUM: 303911081	$-1,000.00	$27.22
03/17/2008	PENALTY	warning letter fee	$2.00	$1,027.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.32	$1,025.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.36	$962.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$922.54
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.50	$899.78
07/13/2007	BILL	YEPEZ, MARY L	$890.28	$890.28
04/06/2007	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-800 NUM: 623453445	$-439.07	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$439.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.42	$437.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.17	$416.65
08/22/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$408.48
08/21/2006	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-800 NUM: 519117120	$-426.49	$410.48
07/16/2006	BILL	YEPEZ, LARRY RAMON & MARY L	$836.97	$836.97
03/29/2006	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-800 NUM: 517133733	$-426.34	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$426.34
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.83	$424.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.93	$404.51
09/22/2005	PAYMENT	YEPEZ, MARY L CASH	$-425.32	$396.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.73	$821.90
07/26/2005	BILL	YEPEZ, LARRY RAMON & MARY L	$813.17	$813.17
03/11/2005	PAYMENT	YEPEZ, MARY CHECK BANK: 15-800 NUM: 278434223	$-425.36	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.34	$425.36
09/08/2004	PAYMENT	YEPEZ, MARY L CHECK BANK: 15-800 NUM: 544873438	$-417.02	$417.02
09/08/2004	PAYMENT	YEPEZ, MARY L CHECK BANK: 544873552 NUM: 15-800	$-29.17	$834.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.14	$863.21
07/13/2004	BILL	YEPEZ, LARRY RAMON & MARY L	$854.07	$854.07
04/05/2004	PAYMENT	YEPEZ, MARY CHECK BANK: 15-800 NUM: 629371707	$-444.49	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$444.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.68	$442.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.27	$421.81
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 314548	$-206.77	$413.54
09/02/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 311514	$-226.78	$620.31
07/22/2003	BILL	YEPEZ, LARRY RAMON & MARY L	$847.09	$847.09
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 294398	$-190.76	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 287885	$-190.76	$190.76
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 00012-0210 NUM: 276622	$-190.76	$381.52
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 271222	$-210.77	$572.28
07/11/2002	BILL	YEPEZ, LARRY RAMON & MARY L	$783.05	$783.05
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 252692	$-187.46	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 244128	$-187.46	$187.46
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 0012-0210 NUM: 229978	$-187.46	$374.92
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 223629	$-207.64	$562.38
07/13/2001	BILL	YEPEZ, LARRY RAMON & MARY L	$770.02	$770.02
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 204134	$-187.42	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 0012-0210 NUM: 196218	$-187.42	$187.42
10/06/2000	PAYMENT	TRANSAMERICA/CHASE CHECK BANK: 0012 NUM: 181270	$-187.42	$374.84
08/28/2000	PAYMENT	CHASE/TRANSAMERICA CHECK BANK: 0012/0210 NUM: 174594	$-207.59	$562.26
07/10/2000	BILL	YEPEZ, LARRY RAMON & MARY L	$769.85	$769.85
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 00012 NUM: 155358	$-162.32	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 0012 NUM: 144136	$-162.32	$162.32
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0012 NUM: 127928	$-162.32	$324.64
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0012 NUM: 120455	$-182.48	$486.96
07/17/1999	BILL	YEPEZ, LARRY RAMON & MARY L.	$669.44	$669.44
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-165.00	$0.00
01/12/1999	PAYMENT	CHASE CHECK	$-165.00	$165.00
09/21/1998	PAYMENT	TRANS AMERICA CHECK	$-165.00	$330.00
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-185.11	$495.00
07/10/1998	BILL	YEPEZ, LARRY RAMON & MARY L.	$680.11	$680.11
03/09/1998	PAYMENT	TRANS AMER CHECK	$-140.52	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-140.52	$140.52
10/13/1997	PAYMENT	TRANS AM CHECK	$-140.52	$281.04
08/25/1997	PAYMENT	TRANS AM CHECK	$-160.74	$421.56
07/20/1997	BILL	YEPEZ, LARRY RAMON & MARY L.	$582.30	$582.30
03/06/1997	PAYMENT	TRANSAMERICA	$-134.12	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-134.12	$134.12
10/21/1996	PAYMENT	TRANSAMERICA	$-134.12	$268.24
08/22/1996	PAYMENT	TRANSAMERICA	$-154.33	$402.36
07/15/1996	BILL	YEPEZ, LARRY RAMON	$556.69	$556.69