Tax Account 002-180-54

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Owners

NORMAN, JAY T
625 WALNUT COURT
BATTLE MOUNTAIN, NV 89820-0000

NORMAN, ALENE M

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-54
Account Type	Real Estate
Location	625 WALNUT CT BATTLE MTN
Balance	$650.00
Currently Due	$325.00

Account ID

002-180-54

Account Type

Real Estate

Location

625 WALNUT CT
BATTLE MTN

Balance

$650.00

Currently Due

$325.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,334.69
Total	$1,334.69
Paid	$684.69
Balance	$650.00
Due	$325.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,334.69

Total

$1,334.69

Paid

$684.69

Balance

$650.00

Due

$325.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$359.69	$0.00	$0.00	$359.69	$359.69	$0.00
2	10/06/2025	10/16/2025	Paid	$325.00	$0.00	$0.00	$325.00	$325.00	$0.00
3	01/05/2026	01/15/2026	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$325.00
4	03/02/2026	03/12/2026	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,336.53	$13.41	$18.30	$2,368.24	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,125.22	$0.00	$20.96	$2,146.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,477.33	$3.31	$0.00	$1,480.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,291.78	$0.00	$0.00	$1,291.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,089.30	$0.00	$0.00	$1,089.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,079.79	$0.00	$0.00	$1,079.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,048.92	$0.00	$0.00	$1,048.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,044.69	$0.00	$0.00	$1,044.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,040.47	$0.00	$0.00	$1,040.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,045.07	$11.09	$0.00	$1,056.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,060.90	$0.00	$0.00	$1,060.90	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S44	B M Water/Sewer Lien	1098.34	1098.34	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	948.56	948.56	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	397.46	397.46	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	207.21	207.21	.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
09/30/2025	PAYMENT	EVERGREEN HOME LOANS CHECK 152852	$-325.00	$650.00
08/18/2025	PAYMENT	EVERGREEN HOME LOANS CHECK 0000151388	$-1,476.33	$975.00
07/17/2025	BILL	NORMAN, JAY T & ALENE M	$1,334.69	$2,451.33
07/01/2025	INTEREST	INTEREST FOR 07/2025	$9.15	$1,116.64
07/01/2025	INTEREST	INTEREST FOR 07/2025	$9.15	$1,107.49
06/26/2025	PAYMENT	CORELOGIC SYS ORIG: WT	$-301.00	$1,098.34
06/26/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-301.00	$1,399.34
06/26/2025	PAYMENT	EVERGREEN HOME LOANS SYS 0000137794 ORIG: CHECK	$-348.60	$1,700.34
06/26/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-301.00	$2,048.94
06/26/2025	AMENDMENT	BM WATER/SEWER LIEN	$1,098.34	$2,349.94
06/26/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 123573. REASON: BM WATER/SEWER LIEN	$301.00	$1,251.60
06/26/2025	ADJUSTMENT	EVERGREEN HOME LOANS SYS 0000137794 VOIDED PAYMENT: 124110. REASON: BM WATER/SEWER LIEN	$348.60	$950.60
06/26/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 125650. REASON: BM WATER/SEWER LIEN	$301.00	$602.00
06/26/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 127589. REASON: BM WATER/SEWER LIEN	$301.00	$301.00
02/24/2025	PAYMENT	CORELOGIC WT	$-301.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-301.00	$301.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 0000137794	$-348.60	$602.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-301.00	$950.60
09/24/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 0000136629	$-634.33	$1,251.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.41	$1,885.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.16	$1,872.52
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-335.19	$1,867.36
07/15/2024	BILL	NORMAN, JAY T & ALENE M	$1,238.19	$2,202.55
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.90	$964.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.90	$956.46
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$948.56	$948.56
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-286.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-286.00	$286.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-286.00	$572.00
08/09/2023	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 114251	$-318.66	$858.00
08/07/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0598 NUM: 0000113930	$-400.77	$1,176.66
08/07/2023	AMENDMENT	ADJ	$-3.31	$1,577.43
08/07/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0598 NUM: 0000113930	$400.77	$1,580.74
08/07/2023	VOID	EVERGREEN CHECK BANK: 0598 NUM: 0000113930	$-400.77	$1,179.97
08/01/2023	INTEREST	Monthly Interest	$3.31	$1,580.74
07/11/2023	BILL	NORMAN, JAY T & ALENE M	$1,176.66	$1,577.43
07/03/2023	INTEREST	Monthly Interest	$3.31	$400.77
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$397.46	$397.46
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.96	$264.96
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-264.96	$529.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.99	$794.88
07/14/2022	BILL	NORMAN, JAY T & ALENE M	$1,079.87	$1,079.87
06/30/2022	PAYMENT	NORMAN, JAY CREDIT: D BANK: CC NUM: CC	$-207.21	$0.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$207.21	$207.21
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-266.14	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-266.14	$266.14
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-266.14	$532.28
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-286.15	$798.42
07/19/2021	BILL	NORMAN, JAY T & ALENE M	$1,084.57	$1,084.57
01/25/2021	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2777	$-267.32	$0.00
12/15/2020	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2770	$-267.32	$267.32
10/02/2020	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2753	$-267.32	$534.64
08/20/2020	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2742	$-287.34	$801.96
07/08/2020	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,089.30	$1,089.30
03/02/2020	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2705	$-264.94	$0.00
12/26/2019	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2694	$-264.94	$264.94
09/30/2019	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2665	$-264.94	$529.88
08/20/2019	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2656	$-284.97	$794.82
07/14/2019	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,079.79	$1,079.79
03/06/2019	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2615	$-257.23	$0.00
01/03/2019	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2600	$-257.23	$257.23
10/08/2018	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2588	$-257.23	$514.46
08/23/2018	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2580	$-277.23	$771.69
07/11/2018	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,048.92	$1,048.92
03/05/2018	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2541	$-256.17	$0.00
01/04/2018	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2531	$-256.17	$256.17
09/29/2017	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 317955 NUM: 2508	$-256.17	$512.34
08/21/2017	PAYMENT	FERNANDEZ, ROBERTO CHECK BANK: 317955 NUM: 2502	$-276.18	$768.51
07/19/2017	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,044.69	$1,044.69
03/06/2017	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2479	$-255.00	$0.00
01/09/2017	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2472	$-255.00	$255.00
10/03/2016	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2455	$-255.00	$510.00
08/15/2016	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2445	$-275.47	$765.00
07/14/2016	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,040.47	$1,040.47
03/10/2016	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2422	$-256.00	$0.00
01/11/2016	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2422	$-256.00	$256.00
10/07/2015	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2409	$-256.00	$512.00
09/01/2015	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2396	$-288.16	$768.00
09/01/2015	AMENDMENT	adj pmt gp	$0.01	$1,056.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.08	$1,056.15
07/09/2015	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,045.07	$1,045.07
03/09/2015	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2405	$-260.00	$0.00
01/05/2015	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2370	$-260.00	$260.00
10/06/2014	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2394	$-260.00	$520.00
08/26/2014	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2353	$-280.90	$780.00
07/09/2014	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,060.90	$1,060.90
03/06/2014	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2322	$-257.00	$0.00
01/06/2014	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2314	$-257.00	$257.00
10/14/2013	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2301	$-257.00	$514.00
08/22/2013	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2287	$-277.67	$771.00
07/11/2013	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,048.67	$1,048.67
03/08/2013	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2243	$-249.00	$0.00
01/04/2013	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2234	$-249.00	$249.00
10/02/2012	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2302	$-249.00	$498.00
08/27/2012	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CASH	$-271.72	$747.00
07/13/2012	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,018.72	$1,018.72
03/05/2012	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2193	$-242.40	$0.00
12/30/2011	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2180	$-242.40	$242.40
10/04/2011	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2158	$-242.40	$484.80
08/23/2011	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2150	$-262.43	$727.20
07/13/2011	BILL	FERNANDEZ, ROBERTO & BLANCA L	$989.63	$989.63
03/08/2011	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2093	$-247.00	$0.00
12/30/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2170	$-247.00	$247.00
10/05/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2134	$-247.00	$494.00
08/09/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CASH	$-269.83	$741.00
07/08/2010	BILL	FERNANDEZ, ROBERTO & BLANCA L	$1,010.83	$1,010.83
03/04/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2026	$-240.49	$0.00
12/22/2009	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 2001	$-240.49	$240.49
10/06/2009	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1967	$-240.49	$480.98
08/17/2009	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1940	$-260.49	$721.47
07/13/2009	BILL	FERNANDEZ, ROBERTO & BLANCA L	$981.96	$981.96
03/10/2009	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1871	$-233.48	$0.00
01/07/2009	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9530	$-233.48	$233.48
10/08/2008	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9417	$-233.48	$466.96
08/14/2008	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9358	$-253.50	$700.44
07/14/2008	BILL	FERNANDEZ, ROBERTO & BLANCA L	$953.94	$953.94
03/05/2008	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 31-7955 NUM: 2019	$-226.68	$0.00
01/11/2008	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1727	$-226.68	$226.68
10/10/2007	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1679	$-226.68	$453.36
08/14/2007	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1647	$-246.68	$680.04
07/13/2007	BILL	FERNANDEZ, ROBERTO & BLANCA L	$926.72	$926.72
02/15/2007	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1558	$-220.07	$0.00
12/13/2006	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1533	$-220.07	$220.07
09/27/2006	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1499	$-220.07	$440.14
08/21/2006	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1479	$-240.10	$660.21
07/16/2006	BILL	FERNANDEZ, ROBERTO & BLANCA L	$900.31	$900.31
02/15/2006	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1404	$-213.66	$0.00
12/12/2005	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1371	$-213.66	$213.66
10/12/2005	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-8024 NUM: 4508	$-213.66	$427.32
08/12/2005	PAYMENT	FERNANDEZ, ROBERTO & BLANCA L CHECK BANK: 94-7074 NUM: 1314	$-233.69	$640.98
07/26/2005	BILL	FERNANDEZ, ROBERTO & BLANCA L	$874.67	$874.67
12/20/2004	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4432	$-223.50	$0.00
10/04/2004	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4393	$-111.75	$223.50
08/20/2004	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4364	$-131.78	$335.25
07/13/2004	BILL	FERNANDEZ, ROBERT & BLANCA L	$467.03	$467.03
03/01/2004	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4263	$-107.89	$0.00
01/08/2004	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4222	$-107.89	$107.89
10/06/2003	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4153	$-107.89	$215.78
08/22/2003	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4120	$-127.91	$323.67
07/22/2003	BILL	FERNANDEZ, ROBERT & BLANCA L	$451.58	$451.58
03/10/2003	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 4026	$-100.02	$0.00
01/07/2003	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3982	$-100.02	$100.02
10/17/2002	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3920	$-100.02	$200.04
08/16/2002	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3878	$-120.04	$300.06
07/11/2002	BILL	FERNANDEZ, ROBERT & BLANCA L	$420.10	$420.10
02/27/2002	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3794	$-98.10	$0.00
01/04/2002	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3752	$-98.10	$98.10
10/03/2001	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3690	$-98.10	$196.20
08/28/2001	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 664	$-118.29	$294.30
07/13/2001	BILL	FERNANDEZ, ROBERT & BLANCA L	$412.59	$412.59
03/01/2001	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3560	$-103.25	$0.00
01/04/2001	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-802 NUM: 3515	$-103.25	$103.25
09/28/2000	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3461	$-103.25	$206.50
08/23/2000	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3433	$-123.46	$309.75
07/10/2000	BILL	FERNANDEZ, ROBERT & BLANCA L	$433.21	$433.21
03/06/2000	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3326	$-107.38	$0.00
12/29/1999	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3286	$-107.38	$107.38
10/05/1999	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3228	$-107.38	$214.76
08/18/1999	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK BANK: 94-8027 NUM: 3194	$-127.58	$322.14
07/17/1999	BILL	FERNANDEZ, ROBERT & BLANCA L	$449.72	$449.72
03/04/1999	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-114.91	$0.00
01/07/1999	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-114.91	$114.91
10/06/1998	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-114.91	$229.82
08/18/1998	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-135.12	$344.73
07/10/1998	BILL	FERNANDEZ, ROBERT & BLANCA L	$479.85	$479.85
03/09/1998	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-119.72	$0.00
01/06/1998	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-119.72	$119.72
10/14/1997	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-119.72	$239.44
08/29/1997	PAYMENT	FERNANDEZ, ROBERT & BLANCA L CHECK	$-139.95	$359.16
07/20/1997	BILL	FERNANDEZ, ROBERT & BLANCA L	$499.11	$499.11
03/03/1997	PAYMENT	FERNANDEZ, ROBERT & BLANCA L	$-120.69	$0.00
01/07/1997	PAYMENT	FERNANDEZ, ROBERT & BLANCA L	$-120.69	$120.69
10/09/1996	PAYMENT	FERNANDEZ, ROBERT & BLANCA L	$-120.69	$241.38
08/22/1996	PAYMENT	FERNANDEZ, ROBERT & BLANCA L	$-140.82	$362.07
07/15/1996	BILL	FERNANDEZ, ROBERT & BLANCA L	$502.89	$502.89