Tax Account 002-251-02

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Owners

HOVIS, CHADWIC J
640 BRENT DRIVE
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	002-251-02
Account Type	Real Estate
Location	640 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-02

Account Type

Real Estate

Location

640 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.93
Total	$1,065.93
Paid	$1,065.93
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

$1,065.93

Total

$1,065.93

Paid

$1,065.93

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	$291.93	$0.00	$291.93	$291.93	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$994.56	$0.00	$994.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$966.18	$0.00	$966.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$944.01	$0.00	$944.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$917.10	$0.00	$917.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$891.36	$0.00	$891.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$887.85	$0.00	$887.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$884.34	$0.00	$884.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$888.16	$0.00	$888.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$899.60	$0.00	$899.60	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-258.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-258.00	$258.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-258.00	$516.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-291.93	$774.00
07/15/2024	BILL	HOVIS, CHADWIC J	$1,065.93	$1,065.93
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-250.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-250.00	$250.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.00	$500.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-285.81	$750.00
07/11/2023	BILL	HOVIS, CHADWIC J	$1,035.81	$1,035.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-243.64	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-243.64	$243.64
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.64	$487.28
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.64	$730.92
07/14/2022	BILL	HOVIS, CHADWIC J	$994.56	$994.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.54	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.54	$236.54
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.54	$473.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.56	$709.62
07/19/2021	BILL	HOVIS, CHADWIC J	$966.18	$966.18
02/05/2021	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38755	$-231.00	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-231.00	$231.00
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-231.00	$462.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-251.01	$693.00
07/08/2020	BILL	HOVIS, CHADWIC J	$944.01	$944.01
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.27	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.27	$224.27
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.27	$448.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.29	$672.81
07/14/2019	BILL	HOVIS, CHADWIC J	$917.10	$917.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.84	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.84	$217.84
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.84	$435.68
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.84	$653.52
07/11/2018	BILL	HOVIS, CHADWIC J	$891.36	$891.36
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.96	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.96	$216.96
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.96	$433.92
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.97	$650.88
07/19/2017	BILL	HOVIS, CHADWIC J	$887.85	$887.85
01/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11037439	$-216.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-216.00	$216.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-216.00	$432.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-236.34	$648.00
07/14/2016	BILL	LEWIS, CHAD M & RATCLIFF, A	$884.34	$884.34
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-237.16	$651.00
07/09/2015	BILL	LEWIS, CHAD M & RATCLIFF, A	$888.16	$888.16
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-219.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.00	$219.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.00	$438.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-242.60	$657.00
07/09/2014	BILL	LEWIS, CHAD M & RATCLIFF, A	$899.60	$899.60
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-217.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-217.00	$434.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-239.32	$651.00
07/11/2013	BILL	LEWIS, CHAD M & RATCLIFF, A	$890.32	$890.32
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-211.00	$211.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-211.00	$422.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.96	$633.00
07/13/2012	BILL	LEWIS, CHAD M & RATCLIFF, A	$864.96	$864.96
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.08	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.08	$205.08
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-205.08	$410.16
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-225.11	$615.24
07/13/2011	BILL	LEWIS, CHAD M & RATCLIFF, A	$840.35	$840.35
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-202.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-202.00	$202.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$404.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-225.66	$606.00
07/08/2010	BILL	LEWIS, CHAD M & RATCLIFF, A	$831.66	$831.66
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-189.16	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-189.16	$189.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.16	$378.32
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.16	$567.48
07/13/2009	BILL	LEWIS, CHAD M & RATCLIFF, A	$776.64	$776.64
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-183.64	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-183.64	$183.64
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-183.64	$367.28
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-203.67	$550.92
07/14/2008	BILL	LEWIS, CHAD M & RATCLIFF, A	$754.59	$754.59
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-167.01	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-167.01	$167.01
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-167.01	$334.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.02	$501.03
07/13/2007	BILL	LEWIS, CHAD M & RATCLIFF, A	$688.05	$688.05
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-162.14	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-162.14	$162.14
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-162.14	$324.28
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-182.16	$486.42
07/16/2006	BILL	LEWIS, CHAD M & RATCLIFF, A	$668.58	$668.58
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-157.42	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-157.42	$157.42
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-157.42	$314.84
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-177.43	$472.26
07/26/2005	BILL	LEWIS, CHAD M & RATCLIFF, A	$649.69	$649.69
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-151.47	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-151.47	$151.47
09/28/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 487139	$-151.47	$302.94
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-171.48	$454.41
07/13/2004	BILL	WELLS FARGO HOME MORTGAGE, INC	$625.89	$625.89
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-150.29	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 059032	$-6.01	$150.29
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-150.29	$156.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.01	$306.59
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-150.29	$300.58
08/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 15110150	$-170.32	$450.87
07/22/2003	BILL	MURILLO, ERNESTO & ISABEL	$621.19	$621.19
03/14/2003	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 2319	$-138.84	$0.00
01/10/2003	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 2138	$-138.84	$138.84
10/14/2002	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 2023	$-138.84	$277.68
08/21/2002	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1928	$-158.84	$416.52
07/11/2002	BILL	MURILLO, ERNESTO & ISABEL	$575.36	$575.36
03/13/2002	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1771	$-136.59	$0.00
01/09/2002	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1718	$-136.59	$136.59
10/05/2001	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1601	$-136.59	$273.18
08/23/2001	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1539	$-156.83	$409.77
07/13/2001	BILL	MURILLO, ERNESTO & ISABEL	$566.60	$566.60
03/13/2001	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1347	$-136.56	$0.00
01/12/2001	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1279	$-136.56	$136.56
10/09/2000	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-72 NUM: 7648	$-136.56	$273.12
08/17/2000	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-7074 NUM: 1169	$-156.80	$409.68
07/10/2000	BILL	MURILLO, ERNESTO & ISABEL	$566.48	$566.48
02/28/2000	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-72 NUM: 7338	$-139.76	$0.00
02/22/2000	PAYMENT	MURILLO, ERNESTO & ISABEL CASH	$-299.09	$139.76
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.98	$438.85
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.59	$424.87
08/20/1999	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK BANK: 94-72 NUM: 7068	$-160.02	$419.28
07/17/1999	BILL	MURILLO, ERNESTO & ISABEL	$579.30	$579.30
03/17/1999	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK	$-472.01	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.59	$472.01
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.22	$446.42
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.69	$432.20
08/28/1998	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK	$-162.35	$426.51
07/10/1998	BILL	MURILLO, ERNESTO & ISABEL	$588.86	$588.86
05/06/1998	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK	$-155.57	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$155.57
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.30	$153.57
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.22	$146.27
01/20/1998	PAYMENT	MURILLO, ERNESTO & ISABEL CHECK	$-140.43	$146.05
01/05/1998	PAYMENT	NORWEST BANK CHECK	$-140.43	$286.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.62	$426.91
09/15/1997	PAYMENT	MURILLO, ERNESTO & ISABEL CREDIT: B	$-167.09	$421.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$588.38
07/20/1997	BILL	MURILLO, ERNESTO & ISABEL	$581.95	$581.95
03/20/1997	PAYMENT	MURILLO, ERNESTO & ISABEL	$-139.39	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.36	$139.39
01/14/1997	PAYMENT	MURILLO, ERNESTO & ISABEL	$-134.03	$134.03
10/09/1996	PAYMENT	MURILLO, ERNESTO & ISABEL	$-134.03	$268.06
08/26/1996	PAYMENT	MURILLO, ERNESTO & ISABEL	$-154.29	$402.09
07/15/1996	BILL	MURILLO, ERNESTO & ISABEL	$556.38	$556.38