Tax Account 002-173-08

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Owners

FLORES, F JESS & LINDA
BOX 125
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	002-173-08
Account Type	Real Estate
Location	755 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-08

Account Type

Real Estate

Location

755 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.10
Total	$988.54
Paid	$988.54
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

$979.10

Total

$988.54

Paid

$988.54

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	$271.10	$0.00	$271.10	$271.10	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$9.44	$236.00	$245.44	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.52	$0.00	$951.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$912.74	$0.00	$912.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$906.69	$11.87	$918.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$885.90	$0.00	$885.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$860.68	$0.00	$860.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$836.36	$0.00	$836.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$833.03	$0.00	$833.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$829.72	$43.19	$872.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$833.33	$8.97	$842.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$846.10	$36.84	$882.94	$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
01/29/2025	PAYMENT	FLORES, F JESS & LINDA CHECK 596	$-481.44	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$481.44
10/08/2024	PAYMENT		$-236.00	$472.00
08/15/2024	PAYMENT	FLORES, F JESS & LINDA CHECK 556	$-271.10	$708.00
07/15/2024	BILL	FLORES, F JESS & LINDA	$979.10	$979.10
02/09/2024	PAYMENT	FLORES, F JESS & LINDA CHECK 544	$-229.00	$0.00
12/12/2023	PAYMENT	FLORES, F JESS & LINDA CHECK 540	$-229.00	$229.00
09/29/2023	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 534	$-229.00	$458.00
08/15/2023	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 527	$-264.52	$687.00
07/11/2023	BILL	FLORES, F JESS & LINDA	$951.52	$951.52
02/10/2023	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 503	$-223.00	$0.00
01/05/2023	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 499	$-223.00	$223.00
09/15/2022	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 484	$-223.00	$446.00
08/09/2022	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 479	$-243.74	$669.00
07/14/2022	BILL	FLORES, F JESS & LINDA	$912.74	$912.74
04/08/2022	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 97074 NUM: 68	$-233.54	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$233.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.87	$230.54
12/07/2021	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 451	$-221.67	$221.67
10/05/2021	PAYMENT	FLORES,LINDA & FRED CHECK BANK: 947074 NUM: 436	$-221.67	$443.34
08/11/2021	PAYMENT	FLORES, FRED & LINDA CHECK BANK: 947074 NUM: 433	$-241.68	$665.01
07/19/2021	BILL	FLORES, F JESS & LINDA	$906.69	$906.69
02/22/2021	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 415	$-216.47	$0.00
01/05/2021	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 409	$-216.47	$216.47
09/18/2020	PAYMENT	FLORES, LINDA CHECK BANK: 947074 NUM: 387	$-216.47	$432.94
08/12/2020	PAYMENT	FLORES, LINDA CHECK BANK: 94704 NUM: 3806	$-236.49	$649.41
07/08/2020	BILL	FLORES, F JESS & LINDA	$885.90	$885.90
03/02/2020	PAYMENT	FLORES, F FRED & LINDA CHECK BANK: 947074 NUM: 344	$-210.17	$0.00
01/13/2020	PAYMENT	FLORES, FRED & LINDA CHECK BANK: 947074 NUM: 323	$-210.17	$210.17
10/22/2019	PAYMENT	FLORES, LINDA CHECK BANK: 947074 NUM: 303	$-210.17	$420.34
08/19/2019	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 289	$-230.17	$630.51
07/14/2019	BILL	FLORES, F JESS & LINDA	$860.68	$860.68
02/21/2019	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 232	$-204.09	$0.00
01/08/2019	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 189	$-204.09	$204.09
10/08/2018	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 187	$-204.09	$408.18
08/10/2018	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 165	$-224.09	$612.27
07/11/2018	BILL	FLORES, F JESS & LINDA	$836.36	$836.36
03/01/2018	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 458	$-203.25	$0.00
01/04/2018	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 384	$-203.25	$203.25
09/26/2017	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 396	$-203.25	$406.50
08/16/2017	PAYMENT	FLORES, LINDA CHECK BANK: 947074 NUM: 377	$-223.28	$609.75
07/19/2017	BILL	FLORES, F JESS & LINDA	$833.03	$833.03
05/17/2017	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 325	$-7.00	$0.00
05/17/2017	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 947074 NUM: 324	$-213.08	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$220.08
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$213.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.08	$210.08
02/13/2017	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 276	$-210.08	$202.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.08	$412.08
11/15/2016	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 235	$-210.08	$404.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.08	$614.08
08/30/2016	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 201	$-232.67	$606.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.95	$838.67
07/14/2016	BILL	FLORES, F JESS & LINDA	$829.72	$829.72
03/10/2016	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 115	$-203.00	$0.00
01/13/2016	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 1304	$-203.00	$203.00
10/15/2015	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 1249	$-203.00	$406.00
09/03/2015	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 1224	$-233.30	$609.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.97	$842.30
07/09/2015	BILL	FLORES, F JESS & LINDA	$833.33	$833.33
04/09/2015	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 1121	$-217.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$217.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.24	$214.24
03/03/2015	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 1083	$-214.24	$206.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.24	$420.24
11/17/2014	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 955	$-214.24	$412.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.24	$626.24
09/11/2014	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 932	$-237.22	$618.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.12	$855.22
07/09/2014	BILL	FLORES, F JESS & LINDA	$846.10	$846.10
03/13/2014	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 766	$-204.00	$0.00
01/08/2014	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 708	$-204.00	$204.00
10/11/2013	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 630	$-204.00	$408.00
08/20/2013	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 434	$-224.90	$612.00
07/11/2013	BILL	FLORES, F JESS & LINDA	$836.90	$836.90
02/27/2013	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 288	$-198.00	$0.00
01/02/2013	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 236	$-198.00	$198.00
10/10/2012	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18297	$-198.00	$396.00
09/05/2012	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18273	$-227.89	$594.00
09/05/2012	AMENDMENT	adj pmt gp	$0.01	$821.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.76	$821.88
07/13/2012	BILL	FLORES, F JESS & LINDA	$813.12	$813.12
03/14/2012	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18439	$-192.50	$0.00
01/13/2012	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18390	$-192.50	$192.50
10/12/2011	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18191	$-192.50	$385.00
08/16/2011	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18148	$-212.52	$577.50
07/13/2011	BILL	FLORES, F JESS & LINDA	$790.02	$790.02
03/17/2011	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18045	$-198.00	$0.00
01/12/2011	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 18005	$-198.00	$198.00
10/14/2010	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17940	$-198.00	$396.00
08/26/2010	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17868	$-219.92	$594.00
07/08/2010	BILL	FLORES, F JESS & LINDA	$813.92	$813.92
03/11/2010	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17807	$-208.72	$0.00
01/14/2010	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17764	$-208.72	$208.72
10/15/2009	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17691	$-208.72	$417.44
08/28/2009	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17656	$-228.73	$626.16
07/13/2009	BILL	FLORES, F JESS & LINDA	$854.89	$854.89
03/12/2009	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17520	$-202.64	$0.00
01/13/2009	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17474	$-202.64	$202.64
10/14/2008	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17393	$-202.64	$405.28
10/14/2008	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 17393	$22.64	$607.92
10/14/2008	VOID	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17393	$-22.64	$585.28
08/28/2008	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17335	$-222.67	$607.92
07/14/2008	BILL	FLORES, F JESS & LINDA	$830.59	$830.59
03/25/2008	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17141	$-206.61	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$206.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.87	$204.61
01/15/2008	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 17069	$-196.74	$196.74
10/10/2007	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16948	$-196.74	$393.48
08/29/2007	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16903	$-216.76	$590.22
07/13/2007	BILL	FLORES, F JESS & LINDA	$806.98	$806.98
03/13/2007	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16817	$-191.01	$0.00
01/10/2007	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16739	$-191.01	$191.01
10/16/2006	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16583	$-191.01	$382.02
09/07/2006	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16802	$-211.04	$573.03
07/16/2006	BILL	FLORES, F JESS & LINDA	$784.07	$784.07
03/10/2006	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16493	$-185.45	$0.00
01/12/2006	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16413	$-185.45	$185.45
10/12/2005	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16262	$-185.45	$370.90
08/26/2005	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 16172	$-205.48	$556.35
07/26/2005	BILL	FLORES, F JESS & LINDA	$761.83	$761.83
01/26/2005	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 15752	$-175.70	$0.00
01/12/2005	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 15727	$-175.70	$175.70
10/15/2004	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 15560	$-175.70	$351.40
08/16/2004	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 15395	$-195.70	$527.10
07/13/2004	BILL	FLORES, F JESS & LINDA	$722.80	$722.80
03/12/2004	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 15029	$-174.26	$0.00
01/16/2004	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 14883	$-174.27	$174.26
10/23/2003	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 14678	$-181.25	$348.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.97	$529.78
09/02/2003	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 14535	$-194.27	$522.81
07/22/2003	BILL	FLORES, F JESS & LINDA	$717.08	$717.08
03/10/2003	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 14073	$-160.84	$0.00
01/10/2003	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 13920	$-160.84	$160.84
10/09/2002	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 13660	$-160.84	$321.68
08/27/2002	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 13517	$-180.87	$482.52
07/11/2002	BILL	FLORES, F JESS & LINDA	$663.39	$663.39
03/15/2002	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 13081	$-158.09	$0.00
01/09/2002	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 12924	$-158.09	$158.09
10/05/2001	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 12670	$-158.09	$316.18
09/13/2001	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 12590	$-185.52	$474.27
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.14	$659.79
07/13/2001	BILL	FLORES, F JESS & LINDA	$652.65	$652.65
03/07/2001	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 12141	$-158.06	$0.00
01/04/2001	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 11974	$-158.06	$158.06
10/11/2000	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 11791	$-158.06	$316.12
08/29/2000	PAYMENT	FLORES, F JESS & LINDA CHECK BANK: 94-7074 NUM: 11644	$-178.33	$474.18
07/10/2000	BILL	FLORES, F JESS & LINDA	$652.51	$652.51
03/03/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-204 NUM: 11225	$-179.98	$0.00
02/15/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-204 NUM: 11172	$-173.06	$179.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.92	$353.04
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 8050123	$-173.06	$346.12
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 35-1790 NUM: 8046166	$-193.28	$519.18
07/17/1999	BILL	FLORES, F JESS & LINDA	$712.46	$712.46
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-175.90	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-175.90	$175.90
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-175.90	$351.80
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-196.18	$527.70
07/10/1998	BILL	FLORES, F JESS & LINDA	$723.88	$723.88
03/09/1998	PAYMENT	TRANS AMER CHECK	$-173.68	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-173.68	$173.68
10/13/1997	PAYMENT	TRANS AM CHECK	$-173.68	$347.36
08/25/1997	PAYMENT	TRANS AM CHECK	$-193.92	$521.04
07/20/1997	BILL	FLORES, F JESS & LINDA	$714.96	$714.96
03/07/1997	PAYMENT	BROADWAY, THOAMS & RHONDA	$-165.76	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-165.76	$165.76
10/21/1996	PAYMENT	TRANSAMERICA	$-165.76	$331.52
08/22/1996	PAYMENT	TRANSAMERICA	$-186.04	$497.28
07/15/1996	BILL	FLORES, F JESS & LINDA	$683.32	$683.32