Tax Account 002-171-32

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Owners

YORK, TY T & MARISSA E
942 E WILSON 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	002-171-32
Account Type	Real Estate
Location	942 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-32

Account Type

Real Estate

Location

942 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.13
Total	$899.13
Paid	$899.13
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

$899.13

Total

$899.13

Paid

$899.13

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	$251.13	$0.00	$251.13	$251.13	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.88	$0.00	$873.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$799.51	$0.00	$799.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$776.80	$0.00	$776.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$759.06	$0.00	$759.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$719.39	$0.00	$719.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$699.75	$0.00	$699.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$697.06	$0.00	$697.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$694.37	$0.00	$694.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$697.29	$7.61	$704.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$966.97	$151.11	$1,118.08	$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
2014-2015	S44	B M Water/Sewer Lien	257.08	257.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-216.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-216.00	$216.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-216.00	$432.00
07/30/2024	PAYMENT	GUILD MORTGAGE CHECK AUB-2279912	$-251.13	$648.00
07/15/2024	BILL	YORK, TY T & MARISSA E	$899.13	$899.13
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-210.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-210.00	$210.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-210.00	$420.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-243.88	$630.00
07/11/2023	BILL	WATTS, CLAYTON ETAL	$873.88	$873.88
01/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-0 NUM: 46502	$-194.87	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-194.87	$194.87
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.87	$389.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.90	$584.61
07/14/2022	BILL	SMITH, JERAD	$799.51	$799.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.20	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.20	$189.20
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.20	$378.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.20	$567.60
07/19/2021	BILL	SMITH, JERAD	$776.80	$776.80
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.76	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-184.76	$184.76
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-184.76	$369.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-204.78	$554.28
07/08/2020	BILL	SMITH, JERAD	$759.06	$759.06
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.84	$174.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.84	$349.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.87	$524.52
07/14/2019	BILL	SMITH, JERAD	$719.39	$719.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.93	$169.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.93	$339.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.96	$509.79
07/11/2018	BILL	SMITH, JERAD	$699.75	$699.75
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.26	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.26	$169.26
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.26	$338.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.28	$507.78
07/19/2017	BILL	SMITH, JERAD	$697.06	$697.06
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-168.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-168.00	$168.00
09/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 396793	$-168.00	$336.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299191	$-190.37	$504.00
07/14/2016	BILL	SMITH, JERAD	$694.37	$694.37
03/08/2016	PAYMENT	SERVIS ONE, INC. CHECK BANK: 32-1797 NUM: 60027648	$-169.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-169.00	$169.00
09/09/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 122258661	$-1,484.98	$338.00
09/01/2015	INTEREST	Monthly Interest	$8.06	$1,822.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.61	$1,814.92
08/03/2015	INTEREST	Monthly Interest	$8.06	$1,807.31
07/09/2015	INTEREST	Monthly Interest	$8.06	$1,799.25
07/09/2015	BILL	ORTIZ, JORGE E & JENNIFER	$697.29	$1,791.19
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$257.08	$1,093.90
06/01/2015	INTEREST	Monthly Interest	$5.92	$836.82
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$830.90
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$823.90
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$820.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.69	$817.90
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.27	$768.21
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.29	$735.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.76	$717.65
07/09/2014	BILL	ORTIZ, JORGE E & JENNIFER	$709.89	$709.89
06/13/2014	PAYMENT	ORTIZ, JORGE E & JENNIFER CREDIT: D BANK: CR CD NUM: CREDIT CARD	$-829.72	$0.00
06/02/2014	INTEREST	Monthly Interest	$5.86	$829.72
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$823.86
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$816.86
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$813.86
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.26	$810.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.02	$761.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.18	$729.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.75	$711.40
07/11/2013	BILL	ORTIZ, JORGE E & JENNIFER	$703.65	$703.65
05/10/2013	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 11-24 NUM: 0732225057	$-550.80	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$550.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.70	$547.80
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.50	$518.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$501.60
08/23/2012	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 124	$-188.73	$495.00
07/13/2012	BILL	ORTIZ, JORGE E & JENNIFER	$683.73	$683.73
05/14/2012	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 11-24 NUM: 23328	$-537.85	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$537.85
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.00	$534.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.11	$505.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$489.74
08/30/2011	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 118	$-181.10	$483.30
08/30/2011	AMENDMENT	honored postmark gp	$-7.24	$664.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.24	$671.64
07/13/2011	BILL	ORTIZ, JORGE E & JENNIFER	$664.40	$664.40
01/24/2011	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 111	$-165.00	$0.00
12/07/2010	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 109	$-165.00	$165.00
09/16/2010	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 107	$-165.00	$330.00
08/24/2010	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 105	$-188.78	$495.00
07/08/2010	BILL	ORTIZ, JORGE E & JENNIFER	$683.78	$683.78
02/22/2010	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 11-24 NUM: 732218466	$-380.08	$0.00
01/20/2010	AMENDMENT	3rd installment penalty gp	$6.96	$380.08
01/20/2010	AMENDMENT	nsf ck fee bill pay#0000005145	$25.00	$373.12
01/20/2010	ADJUSTMENT	nsf pmt 3rd install-reversed BANK: 169-1212 NUM: 5145	$174.06	$348.12
01/12/2010	VOID	ORTIZ, JORGE E & JENNIFER CHECK BANK: 169-1212 NUM: 5145	$-174.06	$174.06
10/08/2009	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 169-1212 NUM: 5144	$-174.06	$348.12
08/28/2009	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 169-1212 NUM: 5143	$-194.07	$522.18
07/13/2009	BILL	ORTIZ, JORGE E & JENNIFER	$716.25	$716.25
03/03/2009	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-169 NUM: 1101	$-168.99	$0.00
01/13/2009	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-169 NUM: 1091	$-168.99	$168.99
10/13/2008	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 4098	$-168.99	$337.98
08/21/2008	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 4070	$-189.00	$506.97
07/14/2008	BILL	ORTIZ, JORGE E & JENNIFER	$695.97	$695.97
03/03/2008	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 3675	$-164.07	$0.00
01/11/2008	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 3609	$-164.07	$164.07
10/08/2007	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 3446	$-164.07	$328.14
10/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3414	$-185.00	$492.21
10/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3414	$185.00	$677.21
10/08/2007	AMENDMENT	adj pmt gp	$0.91	$492.21
08/21/2007	VOID	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 3414	$-185.00	$491.30
07/13/2007	BILL	ORTIZ, JORGE E & JENNIFER	$676.30	$676.30
03/06/2007	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 603	$-159.29	$0.00
03/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 561	$-160.00	$159.29
03/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 561	$160.00	$319.29
03/06/2007	AMENDMENT	adj pmt gp	$1.42	$159.29
12/29/2006	VOID	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 561	$-160.00	$157.87
10/06/2006	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 3012	$-160.00	$317.87
08/28/2006	PAYMENT	ORTIZ, JENNIFER CHECK BANK: 94-7074 NUM: 453	$-179.31	$477.87
07/16/2006	BILL	ORTIZ, JORGE E & JENNIFER	$657.18	$657.18
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-154.65	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-154.65	$154.65
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-154.65	$309.30
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-174.67	$463.95
07/26/2005	BILL	ORTIZ, JORGE E & JENNIFER	$638.62	$638.62
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-153.00	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-153.00	$153.00
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-153.00	$306.00
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-173.02	$459.00
07/13/2004	BILL	ORTIZ, JORGE E & JENNIFER	$632.02	$632.02
02/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-15790	$-151.78	$0.00
12/31/2003	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7074 NUM: 1320	$-151.78	$151.78
10/27/2003	PAYMENT	ORTIZ, JORGE E & JENNIFER CHECK BANK: 94-7074 NUM: 1568	$-6.07	$303.56
10/27/2003	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7074 NUM: 1262	$-151.78	$309.63
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.07	$461.41
08/19/2003	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7074 NUM: 1216	$-171.81	$455.34
07/22/2003	BILL	ORTIZ, JOSE E & MARIA N	$627.15	$627.15
02/25/2003	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7074 NUM: 1325	$-140.15	$0.00
01/10/2003	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7074 NUM: 753	$-140.15	$140.15
10/14/2002	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7074 NUM: 618	$-140.15	$280.30
08/21/2002	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-7076 NUM: 531	$-160.15	$420.45
07/11/2002	BILL	ORTIZ, JOSE E & MARIA N	$580.60	$580.60
08/17/2001	PAYMENT	ORTIZ, JOSE E & MARIA N CASH	$-571.51	$0.00
07/13/2001	BILL	ORTIZ, JOSE E & MARIA N	$571.51	$571.51
03/13/2001	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1862	$-137.78	$0.00
01/05/2001	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1807	$-137.78	$137.78
10/02/2000	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1695	$-137.78	$275.56
08/23/2000	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1650	$-158.05	$413.34
07/10/2000	BILL	ORTIZ, JOSE E & MARIA N	$571.39	$571.39
03/08/2000	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1471	$-129.98	$0.00
01/11/2000	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1397	$-129.98	$129.98
10/05/1999	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1273	$-129.98	$259.96
08/11/1999	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK BANK: 94-72 NUM: 1209	$-150.24	$389.94
07/17/1999	BILL	ORTIZ, JOSE E & MARIA N	$540.18	$540.18
03/08/1999	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK	$-143.94	$0.00
01/07/1999	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK	$-143.94	$143.94
10/21/1998	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK	$-143.94	$287.88
08/18/1998	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK	$-164.21	$431.82
07/10/1998	BILL	ORTIZ, JOSE E & MARIA N	$596.03	$596.03
08/21/1997	PAYMENT	ORTIZ, JOSE E & MARIA N CHECK	$-589.17	$0.00
07/20/1997	BILL	ORTIZ, JOSE E & MARIA N	$589.17	$589.17
03/03/1997	PAYMENT	ORTIZ, JOSE E & MARIA N	$-135.77	$0.00
01/16/1997	PAYMENT	ORTIZ, JOSE E & MARIA N	$-135.77	$135.77
10/09/1996	PAYMENT	ORTIZ, JOSE E & MARIA N	$-135.77	$271.54
08/21/1996	PAYMENT	ORTIZ, JOSE E & MARIA N	$-155.94	$407.31
07/15/1996	BILL	ORTIZ, JOSE E & MARIA N	$563.25	$563.25