Tax Account 002-401-08

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Owners

JORDAN, ANDRES JOSEPH
313 CARSON RD
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	002-401-08
Account Type	Real Estate
Location	313 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-08

Account Type

Real Estate

Location

313 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.91
Total	$1,082.91
Paid	$1,082.91
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

$1,082.91

Total

$1,082.91

Paid

$1,082.91

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	$296.91	$0.00	$296.91	$296.91	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.30	$0.00	$1,052.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$982.79	$0.00	$982.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$944.46	$0.00	$944.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$922.79	$0.00	$922.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$891.42	$0.00	$891.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$868.51	$0.00	$868.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$865.37	$0.00	$865.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$862.24	$0.00	$862.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$865.65	$0.00	$865.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$898.81	$0.00	$898.81	$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	$-262.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-262.00	$262.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-262.00	$524.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-296.91	$786.00
07/15/2024	BILL	JORDAN, ANDRES JOSEPH	$1,082.91	$1,082.91
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.00	$255.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.00	$510.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-287.30	$765.00
07/11/2023	BILL	JORDAN, ANDRES JOSEPH	$1,052.30	$1,052.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-240.69	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-240.69	$240.69
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.69	$481.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.72	$722.07
07/14/2022	BILL	JORDAN, ANDRES JOSEPH	$982.79	$982.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.11	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.11	$231.11
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.11	$462.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.13	$693.33
07/19/2021	BILL	JORDAN, ANDRES JOSEPH	$944.46	$944.46
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.69	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-225.69	$225.69
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-225.69	$451.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-245.72	$677.07
07/08/2020	BILL	JORDAN, ANDRES JOSEPH	$922.79	$922.79
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-217.85	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-217.85	$217.85
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-217.85	$435.70
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-237.87	$653.55
07/14/2019	BILL	JORDAN, ANDRES JOSEPH	$891.42	$891.42
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-212.12	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-212.12	$212.12
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-212.12	$424.24
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-232.15	$636.36
07/11/2018	BILL	JORDAN, ANDRES JOSEPH	$868.51	$868.51
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-211.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-211.34	$211.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-211.34	$422.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.35	$634.02
07/19/2017	BILL	LEVI, MATTHEW BRUCE	$865.37	$865.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-210.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-210.00	$210.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-210.00	$420.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-232.24	$630.00
07/14/2016	BILL	LEVI, MATTHEW BRUCE	$862.24	$862.24
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-211.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-211.00	$211.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$422.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-232.65	$633.00
07/09/2015	BILL	LEVI, MATTHEW BRUCE	$865.65	$865.65
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	$-241.81	$657.00
07/09/2014	BILL	LEVI, MATTHEW BRUCE	$898.81	$898.81
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$213.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-213.00	$426.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-235.18	$639.00
07/11/2013	BILL	LEVI, MATTHEW BRUCE	$874.18	$874.18
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$207.00
09/24/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22811	$-207.00	$414.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.31	$621.00
07/13/2012	BILL	CAMPBELL, RONALD L & OPAL B	$849.31	$849.31
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.28	$201.28
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-201.28	$402.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-221.31	$603.84
07/13/2011	BILL	CAMPBELL, RONALD L & OPAL B	$825.15	$825.15
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-195.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-195.00	$195.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-195.00	$390.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-216.69	$585.00
07/08/2010	BILL	CAMPBELL, RONALD L & OPAL B	$801.69	$801.69
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-189.73	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-189.73	$189.73
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.73	$379.46
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.73	$569.19
07/13/2009	BILL	CAMPBELL, RONALD L & OPAL B	$778.92	$778.92
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-184.20	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-184.20	$184.20
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-184.20	$368.40
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-204.22	$552.60
07/14/2008	BILL	CAMPBELL, RONALD L & OPAL B	$756.82	$756.82
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-178.84	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-178.84	$178.84
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-178.84	$357.68
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.84	$536.52
07/13/2007	BILL	CAMPBELL, RONALD L & OPAL B	$735.36	$735.36
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-173.63	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-173.63	$173.63
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-173.63	$347.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-193.64	$520.89
07/16/2006	BILL	CAMPBELL, RONALD L & OPAL B	$714.53	$714.53
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-168.57	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-168.57	$168.57
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-168.57	$337.14
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-188.59	$505.71
07/26/2005	BILL	CAMPBELL, RONALD L & OPAL B	$694.30	$694.30
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-165.92	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-165.92	$165.92
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-165.92	$331.84
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-185.95	$497.76
07/13/2004	BILL	CAMPBELL, RONALD L & OPAL B	$683.71	$683.71
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-135.23	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-135.23	$135.23
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-135.23	$270.46
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-155.26	$405.69
07/22/2003	BILL	CAMPBELL, RONALD L & OPAL B	$560.95	$560.95
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-130.99	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-130.99	$130.99
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-130.99	$261.98
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-151.01	$392.97
07/11/2002	BILL	CAMPBELL, RONALD L & OPAL B	$543.98	$543.98
03/08/2002	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 60-162 NUM: 438638	$-166.09	$0.00
01/14/2002	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60-162 NUM: 420477	$-166.09	$166.09
10/03/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60-162 NUM: 387607	$-166.09	$332.18
08/21/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CREDIT: B BANK: 60-162 NUM: 371868	$-1,920.93	$498.27
08/01/2001	INTEREST	Monthly Interest	$11.72	$2,419.20
07/13/2001	BILL	ROMERO, PETE F & CLARA	$684.40	$2,407.48
07/11/2001	INTEREST	Monthly Interest	$11.72	$1,723.08
06/04/2001	INTEREST	Monthly Interest	$11.72	$1,711.36
05/08/2001	INTEREST	Monthly Interest	$6.02	$1,699.64
03/30/2001	INTEREST	Monthly Interest	$6.02	$1,693.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.90	$1,687.60
03/13/2001	INTEREST	Monthly Interest	$6.02	$1,639.70
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.09	$1,633.68
01/19/2001	INTEREST	Monthly Interest	$6.02	$1,602.59
01/19/2001	INTEREST	Monthly Interest	$6.02	$1,596.57
12/06/2000	INTEREST	Monthly Interest	$6.02	$1,590.55
12/06/2000	INTEREST	Monthly Interest	$6.02	$1,584.53
10/23/2000	INTEREST	Monthly Interest	$6.02	$1,578.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.61	$1,572.49
09/08/2000	INTEREST	Monthly Interest	$6.02	$1,554.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.44	$1,548.86
08/17/2000	INTEREST	Monthly Interest	$6.02	$1,541.42
07/10/2000	INTEREST	Monthly Interest	$6.02	$1,535.40
07/10/2000	BILL	ROMERO, PETE F & CLARA	$684.25	$1,529.38
06/06/2000	INTEREST	Monthly Interest	$6.02	$845.13
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$839.11
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$834.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.56	$832.11
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.81	$781.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.57	$748.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.83	$730.17
07/17/1999	BILL	ROMERO, PETE F & CLARA	$722.34	$722.34
03/08/1999	PAYMENT	MERITCH MORTGAGE CHECK	$-40.59	$0.00
01/12/1999	PAYMENT	MERITICH MORTGAGE CHECK	$-40.59	$40.59
10/23/1998	PAYMENT	LERETA CORP CHECK	$-40.59	$81.18
08/11/1998	PAYMENT	MERITECH MORG CHECK	$-60.82	$121.77
07/16/1998	PAYMENT	MERITECH MORGAGE CHECK	$-240.04	$182.59
07/16/1998	INTEREST	Monthly Interest	$1.65	$422.63
07/10/1998	BILL	ROMERO, PETE F	$182.59	$420.98
06/01/1998	INTEREST	Monthly Interest	$1.65	$238.39
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$236.74
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$231.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.90	$229.74
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.24	$215.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$206.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$201.13
07/20/1997	BILL	ROMERO, PETE F	$198.54	$198.54
03/06/1997	PAYMENT	ROMERO, PETE F & CLARA L	$-42.56	$0.00
03/06/1997	PAYMENT	ROMERO, PETE F & CLARA L	$-164.49	$42.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.87	$207.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$198.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	ROMERO, PETE F & CLARA L	$190.41	$190.41