Tax Account 002-172-06

Print Page · · Payments Cart · New Search

Owners

BENSON, JEFFREY S
630 EAST WILSON
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	002-172-06
Account Type	Real Estate
Location	630 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-06

Account Type

Real Estate

Location

630 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.95
Total	$744.95
Paid	$744.95
Balance	$0.00
Due	$0.00
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

$744.95

Total

$744.95

Paid

$744.95

Balance

$0.00

Due

$0.00

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	Paid	$210.95	$0.00	$210.95	$210.95	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.16	$8.21	$732.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$929.69	$5.04	$934.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$613.41	$0.00	$613.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$599.48	$0.00	$599.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$579.34	$0.00	$579.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$564.32	$0.00	$564.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$562.28	$0.00	$562.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$560.23	$0.00	$560.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,442.82	$14.68	$1,457.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,559.45	$16.10	$1,575.55	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$835.59	$4.06	$839.65	$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
2022-2023	S44	B M Water/Sewer Lien	268.80	268.80	.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	880.37	880.37	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	965.47	965.47	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	243.79	243.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-178.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-178.00	$178.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-178.00	$356.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-210.95	$534.00
07/15/2024	BILL	BENSON, JEFFREY S	$744.95	$744.95
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-173.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-173.00	$173.00
10/12/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411969360	$-4.29	$346.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-173.00	$350.29
09/07/2023	PAYMENT	CARRINGTON MORTAGE SERVICES CHECK BANK: 88-88 NUM: 10900050	$-277.76	$523.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.21	$801.05
09/01/2023	INTEREST	Monthly Interest	$0.56	$792.84
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-205.16	$792.28
08/01/2023	INTEREST	Monthly Interest	$2.24	$997.44
07/11/2023	BILL	BENSON, JEFFREY S	$724.16	$995.20
07/03/2023	INTEREST	Monthly Interest	$2.24	$271.04
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$268.80	$268.80
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-160.22	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-160.22	$160.22
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-160.22	$320.44
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.23	$480.66
07/14/2022	BILL	BENSON, JEFFREY S	$660.89	$660.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-148.35	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-148.35	$148.35
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-148.35	$296.70
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-168.36	$445.05
07/19/2021	BILL	BENSON, JEFFREY S	$613.41	$613.41
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-144.87	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-144.87	$144.87
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-144.87	$289.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-164.87	$434.61
07/08/2020	BILL	BENSON, JEFFREY S	$599.48	$599.48
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.83	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.83	$139.83
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.83	$279.66
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-159.85	$419.49
07/14/2019	BILL	BENSON, JEFFREY S	$579.34	$579.34
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-136.08	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-136.08	$136.08
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-136.08	$272.16
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-156.08	$408.24
07/11/2018	BILL	BENSON, JEFFREY S	$564.32	$564.32
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-135.57	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-135.57	$135.57
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-135.57	$271.14
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-155.57	$406.71
07/19/2017	BILL	BENSON, JEFFREY S	$562.28	$562.28
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-135.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-135.00	$135.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-135.00	$270.00
08/18/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 371148	$-1,050.28	$405.00
08/02/2016	INTEREST	Monthly Interest	$7.34	$1,455.28
08/01/2016	INTEREST	Monthly Interest	$7.34	$1,447.94
07/14/2016	BILL	BENSON, JEFFREY S	$560.23	$1,440.60
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$880.37	$880.37
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-135.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-135.00	$135.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-135.00	$270.00
08/26/2015	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 10351389	$-157.45	$405.00
08/26/2015	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 10351390	$-981.57	$562.45
08/03/2015	INTEREST	Monthly Interest	$8.05	$1,544.02
07/09/2015	INTEREST	Monthly Interest	$8.05	$1,535.97
07/09/2015	BILL	BENSON, JEFFREY S	$562.45	$1,527.92
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$965.47	$965.47
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-143.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-143.00	$143.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-143.00	$286.00
08/27/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 10297396	$-412.83	$429.00
08/05/2014	INTEREST	Monthly Interest	$2.03	$841.83
07/09/2014	BILL	BENSON, JEFFREY S	$593.98	$839.80
07/03/2014	INTEREST	Monthly Interest	$2.03	$245.82
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$243.79	$243.79
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60017100	$-142.00	$0.00
01/14/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 80042631	$-142.00	$142.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-142.00	$284.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-165.80	$426.00
07/11/2013	BILL	BENSON, JEFFREY S	$591.80	$591.80
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-141.00	$141.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-141.00	$282.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.09	$423.00
07/13/2012	BILL	BENSON, JEFFREY S	$585.09	$585.09
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.38	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.38	$134.38
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-134.38	$268.76
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-154.40	$403.14
07/13/2011	BILL	BENSON, JEFFREY S	$557.54	$557.54
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-138.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-138.00	$138.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.00	$276.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-159.07	$414.00
07/08/2010	BILL	BENSON, JEFFREY S	$573.07	$573.07
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-152.61	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-152.61	$152.61
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-152.61	$305.22
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-172.62	$457.83
07/13/2009	BILL	BENSON, JEFFREY S	$630.45	$630.45
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-150.13	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-150.13	$150.13
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-150.13	$300.26
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-170.15	$450.39
07/14/2008	BILL	BENSON, JEFFREY S	$620.54	$620.54
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-145.23	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-145.23	$145.23
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-145.23	$290.46
07/26/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28608	$-165.23	$435.69
07/13/2007	BILL	PASCUAL, JOSEPHINE	$600.92	$600.92
05/03/2007	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 3295	$-252.34	$0.00
04/23/2007	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 3292	$-100.00	$252.34
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$352.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.20	$350.34
03/13/2007	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 3277	$-300.00	$332.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.58	$632.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.10	$605.56
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.44	$590.46
07/16/2006	BILL	PASCUAL, JOSEPHINE C/S	$584.02	$584.02
02/28/2006	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 3126	$-593.36	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.97	$593.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$568.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.08	$554.19
07/26/2005	BILL	PASCUAL, JOSEPHINE C/S	$548.11	$548.11
02/24/2005	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2912	$-624.26	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.25	$624.26
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.92	$598.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.37	$583.09
07/13/2004	BILL	PASCUAL, JOSEPHINE C/S	$576.72	$576.72
04/23/2004	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2734	$-274.51	$0.00
04/05/2004	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2724	$-150.00	$274.51
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$424.51
03/23/2004	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2708	$-20.00	$422.51
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.93	$442.51
02/18/2004	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2674	$-200.00	$419.58
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.06	$619.58
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.81	$593.52
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.32	$578.71
07/22/2003	BILL	PASCUAL, JOSEPHINE C/S	$572.39	$572.39
04/29/2003	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2397	$-126.04	$0.00
04/21/2003	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2393	$-100.00	$126.04
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$226.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.01	$224.04
03/10/2003	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 2345	$-360.00	$214.03
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.16	$574.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.76	$549.87
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$536.11
07/11/2002	BILL	PASCUAL, JOSEPHINE C/S	$530.21	$530.21
09/13/2001	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 1844	$-376.41	$0.00
08/23/2001	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 1815	$-145.69	$376.41
07/13/2001	BILL	PASCUAL, JOSEPHINE C/S	$522.10	$522.10
03/07/2001	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 1621	$-125.44	$0.00
01/11/2001	PAYMENT	PASCUAL, JOSEPHINE C/S CREDIT: B BANK: 94-7074 NUM: 1537	$-130.46	$125.44
10/24/2000	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 1427	$-125.44	$255.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.02	$381.34
09/05/2000	PAYMENT	PASCUAL, JOSEPHINE C/S CHECK BANK: 94-7074 NUM: 1361	$-145.67	$376.32
07/10/2000	BILL	PASCUAL, JOSEPHINE C/S	$521.99	$521.99
03/17/2000	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK BANK: 94-7074 NUM: 1145	$-133.16	$0.00
01/05/2000	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK BANK: 94-7074 NUM: 1029	$-133.16	$133.16
10/13/1999	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK BANK: 94-7074 NUM: 0935	$-133.16	$266.32
08/23/1999	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK BANK: 94-7074 NUM: 0871	$-153.39	$399.48
07/17/1999	BILL	PASCUAL, JOSHEPHINE, C.O.S.	$552.87	$552.87
03/28/1999	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK	$-5.42	$0.00
03/28/1999	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK	$-135.45	$5.42
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.42	$140.87
01/15/1999	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CASH	$-135.45	$135.45
10/21/1998	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK	$-135.45	$270.90
08/28/1998	PAYMENT	PASCUAL, JOSHEPHINE, C.O.S. CHECK	$-155.70	$406.35
07/10/1998	BILL	PASCUAL, JOSHEPHINE, C.O.S.	$562.05	$562.05
08/01/1997	PAYMENT	BEELER, KEN & MILA CHECK	$-555.49	$0.00
07/20/1997	BILL	BEELER, KENNETH & MILSGROS	$555.49	$555.49
04/03/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.84	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$134.84
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.11	$132.84
12/04/1996	PAYMENT	KENNETH & MILSGROS BEELER CHECK	$-127.73	$127.73
10/21/1996	PAYMENT	TRANSAMERICA CHECK	$-127.73	$255.46
08/22/1996	PAYMENT	TRANSAMERICA CHECK	$-147.90	$383.19
07/15/1996	BILL	BEELER, KENNETH & MILSGROS	$531.09	$531.09