Tax Account 002-330-25

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Owners

VIGIL, WAYLON & JENSON, TRISHA
990 W HUMBOLDT ST
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	002-330-25
Account Type	Real Estate
Location	990 W HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-25

Account Type

Real Estate

Location

990 W HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.88
Total	$2,666.88
Paid	$2,666.88
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

$2,666.88

Total

$2,666.88

Paid

$2,666.88

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	$692.88	$0.00	$692.88	$692.88	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.32	$0.00	$2,547.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,364.72	$49.90	$2,414.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,325.59	$23.06	$2,348.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,271.55	$81.81	$2,353.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,799.77	$0.00	$1,799.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,747.93	$0.00	$1,747.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,740.51	$0.00	$1,740.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,733.12	$0.00	$1,733.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,741.19	$0.00	$1,741.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,702.34	$0.00	$1,702.34	$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	$-658.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-658.00	$658.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-658.00	$1,316.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-692.88	$1,974.00
07/15/2024	BILL	VIGIL, WAYLON & JENSON, TRISHA	$2,666.88	$2,666.88
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-628.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-628.00	$628.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-628.00	$1,256.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-663.32	$1,884.00
07/11/2023	BILL	VIGIL, WAYLON & JENSON, TRISHA	$2,547.32	$2,547.32
04/03/2023	PAYMENT	CORTEZ, RODOLFO CREDIT: D BANK: CC NUM: CC	$-612.63	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$612.63
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.45	$609.63
01/04/2023	PAYMENT	CORTEZ, RODOLFO & MARIELA CREDIT: D BANK: CC NUM: CC	$-586.18	$586.18
10/25/2022	PAYMENT	CORTEZ, RODOLFO & MARIELA CREDIT: D BANK: CC NUM: CC	$-609.63	$1,172.36
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.45	$1,781.99
08/16/2022	PAYMENT	CORTEZ, RODOLFO CREDIT: D BANK: CC NUM: CC	$-606.18	$1,758.54
07/14/2022	BILL	CORTEZ, RODOLFO & MARIELA	$2,364.72	$2,364.72
02/23/2022	PAYMENT	CORTEZ, RODOLFO CREDIT: D BANK: CC NUM: CC	$-576.39	$0.00
01/26/2022	PAYMENT	CORTEZ, RODOLFO & MARIELA CHECK BANK: 947074 NUM: 3589	$-599.45	$576.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.06	$1,175.84
07/20/2021	PAYMENT	CORTEZ, RODOLFO CREDIT: D BANK: CC NUM: CC	$-1,172.81	$1,152.78
07/19/2021	BILL	CORTEZ, RODOLFO & MARIELA	$2,325.59	$2,325.59
04/21/2021	PAYMENT	ROLDOLFO, CORTEZ CREDIT: D BANK: CC NUM: CC	$-622.17	$0.00
04/07/2021	PAYMENT	CORTEZ, RODOLFO CREDIT: D BANK: CC NUM: CC	$-585.40	$622.17
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,207.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.29	$1,204.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.52	$1,148.28
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-562.88	$1,125.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-582.91	$1,688.64
07/08/2020	BILL	CORTEZ, RODOLFO & MARIELA	$2,271.55	$2,271.55
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.94	$444.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.94	$889.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-464.95	$1,334.82
07/14/2019	BILL	CORTEZ, RODOLFO & MARIELA	$1,799.77	$1,799.77
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.98	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.98	$431.98
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.98	$863.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.99	$1,295.94
07/11/2018	BILL	CORTEZ, RODOLFO & MARIELA	$1,747.93	$1,747.93
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-430.12	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-430.12	$430.12
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-430.12	$860.24
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-450.15	$1,290.36
07/19/2017	BILL	CORTEZ, RODOLFO & MARIELA	$1,740.51	$1,740.51
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-428.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-428.00	$428.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-428.00	$856.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-449.12	$1,284.00
07/14/2016	BILL	CORTEZ, RODOLFO & MARIELA	$1,733.12	$1,733.12
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-430.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-430.00	$430.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-430.00	$860.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-451.19	$1,290.00
07/09/2015	BILL	CORTEZ, RODOLFO & MARIELA	$1,741.19	$1,741.19
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-420.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-420.00	$420.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-420.00	$840.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-442.34	$1,260.00
07/09/2014	BILL	CORTEZ, RODOLFO & MARIELA	$1,702.34	$1,702.34
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-418.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-418.00	$418.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60001462	$-418.00	$836.00
08/30/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 025360	$-441.12	$1,254.00
07/11/2013	BILL	CORTEZ, RODOLFO & MARIELA	$1,695.12	$1,695.12
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-413.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-413.00	$413.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-413.00	$826.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-433.99	$1,239.00
07/13/2012	BILL	KRENTZ, TRACY J & ERIN D	$1,672.99	$1,672.99
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-390.52	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-390.52	$390.52
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-390.52	$781.04
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-410.54	$1,171.56
07/13/2011	BILL	KRENTZ, TRACY J & ERIN D	$1,582.10	$1,582.10
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-403.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-403.00	$403.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-403.00	$806.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-424.32	$1,209.00
07/08/2010	BILL	KRENTZ, TRACY J & ERIN D	$1,633.32	$1,633.32
01/11/2010	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 24046	$-410.28	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-410.28	$410.28
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-410.28	$820.56
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.29	$1,230.84
07/13/2009	BILL	KRENTZ, TRACY J & ERIN D	$1,661.13	$1,661.13
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-398.33	$0.00
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-398.33	$398.33
10/02/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-107953	$-398.33	$796.66
08/05/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71802185	$-418.33	$1,194.99
07/14/2008	BILL	KRENTZ, TRACY J & ERIN D	$1,613.32	$1,613.32
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-54.27	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-54.27	$54.27
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-54.27	$108.54
08/16/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71455635	$-54.27	$162.81
07/13/2007	BILL	KRENTZ, TRACY J & ERIN D	$217.08	$217.08
03/26/2007	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10462	$-54.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.09	$54.43
01/05/2007	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10368	$-52.34	$52.34
10/10/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10242	$-52.34	$104.68
09/18/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10205	$-58.64	$157.02
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$215.66
09/07/2006	INTEREST	Monthly Interest	$0.02	$213.57
08/01/2006	INTEREST	Monthly Interest	$0.02	$213.55
07/16/2006	BILL	TREVIZO, HUMBERTO & JULIE	$209.39	$213.53
07/16/2006	INTEREST	Monthly Interest	$0.02	$4.14
06/01/2006	INTEREST	Monthly Interest	$0.02	$4.12
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$4.10
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$9.10
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$4.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.10
03/20/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9957	$-50.51	$2.02
01/25/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9855	$-50.51	$52.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.02	$103.04
10/17/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9710	$-50.51	$101.02
08/23/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9606	$-50.53	$151.53
07/26/2005	BILL	TREVIZO, HUMBERTO & JULIE	$202.06	$202.06
03/08/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9381	$-46.07	$0.00
01/18/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9304	$-46.07	$46.07
10/08/2004	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9177	$-46.07	$92.14
08/18/2004	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9101	$-46.08	$138.21
07/13/2004	BILL	TREVIZO, HUMBERTO & JULIE	$184.29	$184.29
10/17/2003	PAYMENT	HILKEY, CHARLES M JR CHECK BANK: 11-4288 NUM: 6971	$-137.82	$0.00
09/05/2003	PAYMENT	HILKEY, CHARLES M JR CHECK BANK: 11-4288 NUM: 6814	$-45.96	$137.82
07/22/2003	BILL	HILKEY, CHARLES M JR	$183.78	$183.78
04/29/2003	PAYMENT	HILKEY, CHARLES M CHECK BANK: 11-4288 NUM: 6642	$-219.19	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$219.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.28	$217.19
01/29/2003	PAYMENT	CATOR, CAROL J-MH ONLY CHECK BANK: 11-4288 NUM: 1141	$-675.03	$206.91
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.99	$881.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.88	$844.95
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.75	$824.07
07/11/2002	BILL	ASSOCIATES HOUSING FINANCE, LL	$815.32	$815.32
03/08/2002	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 28393	$-1,773.96	$0.00
03/07/2002	INTEREST	Monthly Interest	$5.89	$1,773.96
02/08/2002	INTEREST	Monthly Interest	$5.89	$1,768.07
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.11	$1,762.18
01/09/2002	INTEREST	Monthly Interest	$5.89	$1,723.07
12/05/2001	INTEREST	Monthly Interest	$5.89	$1,717.18
11/05/2001	INTEREST	Monthly Interest	$5.89	$1,711.29
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.07	$1,705.40
10/04/2001	INTEREST	Monthly Interest	$5.89	$1,683.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.23	$1,677.44
09/06/2001	INTEREST	Monthly Interest	$5.89	$1,668.21
08/01/2001	INTEREST	Monthly Interest	$5.89	$1,662.32
07/13/2001	BILL	CORDOVA, ARNOLD L	$862.32	$1,656.43
07/11/2001	INTEREST	Monthly Interest	$5.89	$794.11
06/04/2001	INTEREST	Monthly Interest	$5.89	$788.22
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$782.33
05/02/2001	AMENDMENT	pers prop added to roll/MH3031	$777.33	$777.33
03/12/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 14410	$-207.12	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.87	$207.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.27	$198.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$192.98
07/10/2000	BILL	CORDOVA, ARNOLD L	$190.47	$190.47
04/18/2000	PAYMENT	PAULL CHECK BANK: 94-72 NUM: 1741	$-101.62	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$101.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.66	$99.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$94.96
11/03/1999	PAYMENT	CORDOVA, ARNOLD L. & JODY L. CHECK BANK: 94-7074 NUM: 7625	$-54.89	$93.10
11/03/1999	PAYMENT	CORDOVA, ARNOLD L. & JODY L. CHECK BANK: 94-7074 NUM: 7531	$-66.83	$147.99
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.67	$214.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$209.15
07/17/1999	BILL	CORDOVA, ARNOLD L. & JODY L.	$206.48	$206.48
03/05/1999	PAYMENT	CORDOVA, ARNOLD L. & JODY L. CHECK	$-97.33	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.33
10/06/1998	PAYMENT	CORDOVA, ARNOLD L. & JODY L. CHECK	$-47.71	$95.42
08/19/1998	PAYMENT	CORDOVA, ARNOLD L. & JODY L. CHECK	$-67.93	$143.13
07/10/1998	BILL	CORDOVA, ARNOLD L. & JODY L.	$211.06	$211.06
09/18/1997	PAYMENT	BERENS, TERENCE A SR & BARBARA CHECK	$-99.15	$0.00
09/03/1997	PAYMENT	Noal Arizia CASH	$-33.19	$99.15
07/20/1997	BILL	BERENS, TERENCE A SR & BARBARA	$132.34	$132.34
05/27/1997	PAYMENT	BARBARA BERENS CHECK	$-111.71	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$111.71
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$106.71
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.68	$104.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.15	$99.03
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.26	$95.88
08/22/1996	PAYMENT	BARBARA BERENS CHECK	$-31.70	$94.62
07/15/1996	BILL	BERENS, TERENCE A SR & BARBARA	$126.32	$126.32