Tax Account 002-412-24

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Owners

RUVALCABA, SALVADOR & MARIA
225 E ANTELOPE DR
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	002-412-24
Account Type	Real Estate
Location	223 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-24

Account Type

Real Estate

Location

223 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.49
Total	$1,203.49
Paid	$1,203.49
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

$1,203.49

Total

$1,203.49

Paid

$1,203.49

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	$327.49	$0.00	$327.49	$327.49	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.37	$0.00	$1,169.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,124.24	$0.00	$1,124.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,113.50	$0.00	$1,113.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,087.88	$0.00	$1,087.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,056.78	$0.00	$1,056.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,026.65	$20.94	$1,047.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,008.90	$182.73	$1,191.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$980.10	$168.26	$1,148.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$952.15	$80.64	$1,032.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$925.00	$0.00	$925.00	$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
07/31/2024	PAYMENT	RUVALCABA, SALVADOR OR MARIA CASH	$-1,203.49	$0.00
07/15/2024	BILL	RUVALCABA, SALVADOR & MARIA	$1,203.49	$1,203.49
08/11/2023	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-1,169.37	$0.00
07/11/2023	BILL	RUVALCABA, SALVADOR & MARIA	$1,169.37	$1,169.37
08/19/2022	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 419	$-1,124.24	$0.00
07/14/2022	BILL	RUVALCABA, SALVADOR & MARIA	$1,124.24	$1,124.24
08/24/2021	PAYMENT	RUVALCABA, MARIA CASH	$-1,113.50	$0.00
07/19/2021	BILL	RUVALCABA, SALVADOR & MARIA	$1,113.50	$1,113.50
08/04/2020	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 262	$-1,087.88	$0.00
07/08/2020	BILL	RUVALCABA, SALVADOR & MARIA	$1,087.88	$1,087.88
08/15/2019	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 202	$-1,056.78	$0.00
07/14/2019	BILL	RUVALCABA, SALVADOR & MARIA	$1,056.78	$1,056.78
03/15/2019	PAYMENT	RUVALCABA, MARIA CASH	$-513.39	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.07	$513.39
09/28/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 33472	$-534.20	$503.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.87	$1,037.52
08/27/2018	PAYMENT	LANDER COUNTY TREASURER CASH	$-3,997.78	$1,026.65
08/27/2018	AMENDMENT	re-adjust adjustment gpe	$168.26	$5,024.43
08/27/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-200.00	$4,856.17
08/27/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-100.00	$5,056.17
08/27/2018	AMENDMENT	adj pnlty/int 5/18 pmt gpe	$-187.45	$5,156.17
08/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$200.00	$5,343.62
08/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$100.00	$5,143.62
08/27/2018	AMENDMENT	adj pnlty/int 5/18 pmt gpe	$-230.13	$5,043.62
08/27/2018	AMENDMENT	adj pnlty/int 5/18 pmt gpe	$-230.13	$5,273.75
08/27/2018	AMENDMENT	adj pnlty/int 5/18 pmt gpe	$-182.73	$5,503.88
08/27/2018	ADJUSTMENT	payment re-entry for adj gpe BANK: 11-24 NUM: 0732721776	$3,997.78	$5,686.61
07/11/2018	BILL	LANDER COUNTY TREASURER	$1,026.65	$1,688.83
05/23/2018	VOID	SANCHEZ, LOUIE T CHECK BANK: 11-24 NUM: 0732721776	$-3,997.78	$662.18
05/10/2018	INTEREST	Monthly Interest	$21.42	$4,659.96
03/29/2018	INTEREST	Monthly Interest	$21.42	$4,638.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.62	$4,617.12
03/19/2018	INTEREST	Monthly Interest	$21.42	$4,546.50
02/15/2018	AMENDMENT	3 YEAR CERTIFICATIN COST	$30.00	$4,525.08
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.70	$4,495.08
01/09/2018	INTEREST	Monthly Interest	$21.42	$4,449.38
12/13/2017	INTEREST	Monthly Interest	$21.42	$4,427.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.72	$4,406.54
10/10/2017	INTEREST	Monthly Interest	$21.42	$4,380.82
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.69	$4,359.40
09/06/2017	INTEREST	Monthly Interest	$21.42	$4,348.71
08/03/2017	INTEREST	Monthly Interest	$21.42	$4,327.29
08/03/2017	INTEREST	Monthly Interest	$21.42	$4,305.87
07/19/2017	BILL	SANCHEZ, LOUIE T	$1,008.90	$4,284.45
06/02/2017	INTEREST	Monthly Interest	$21.42	$3,275.55
05/03/2017	INTEREST	Monthly Interest	$13.25	$3,254.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.61	$3,240.88
03/24/2017	INTEREST	Monthly Interest	$13.25	$3,172.27
03/24/2017	INTEREST	Monthly Interest	$13.25	$3,159.02
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.41	$3,145.77
01/05/2017	VOID	SANCHEZ, LOUIE T CREDIT: D BANK: CC NUM: CC	$-100.00	$3,101.36
01/04/2017	INTEREST	Monthly Interest	$14.04	$3,201.36
12/06/2016	INTEREST	Monthly Interest	$14.04	$3,187.32
11/04/2016	INTEREST	Monthly Interest	$14.04	$3,173.28
10/19/2016	INTEREST	Monthly Interest	$14.04	$3,159.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.01	$3,145.20
10/14/2016	VOID	SANCHEZ, LOUIE T CREDIT: D BANK: CC NUM: CC	$-200.00	$3,120.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.40	$3,320.19
08/30/2016	INTEREST	Monthly Interest	$15.64	$3,309.79
08/02/2016	INTEREST	Monthly Interest	$15.64	$3,294.15
08/01/2016	INTEREST	Monthly Interest	$15.64	$3,278.51
07/14/2016	BILL	SANCHEZ, LOUIE T	$980.10	$3,262.87
06/02/2016	INTEREST	Monthly Interest	$15.64	$2,282.77
05/09/2016	INTEREST	Monthly Interest	$7.71	$2,267.13
03/21/2016	INTEREST	Monthly Interest	$7.71	$2,259.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.65	$2,251.71
03/03/2016	INTEREST	Monthly Interest	$7.71	$2,185.06
02/02/2016	INTEREST	Monthly Interest	$7.71	$2,177.35
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.15	$2,169.64
01/07/2016	INTEREST	Monthly Interest	$7.71	$2,126.49
12/16/2015	INTEREST	Monthly Interest	$7.71	$2,118.78
12/16/2015	INTEREST	Monthly Interest	$7.71	$2,111.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.31	$2,103.36
10/13/2015	INTEREST	Monthly Interest	$7.71	$2,079.05
09/01/2015	INTEREST	Monthly Interest	$7.71	$2,071.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.13	$2,063.63
08/03/2015	INTEREST	Monthly Interest	$7.71	$2,053.50
07/09/2015	INTEREST	Monthly Interest	$7.71	$2,045.79
07/09/2015	BILL	SANCHEZ, LOUIE T	$952.15	$2,038.08
06/01/2015	INTEREST	Monthly Interest	$7.71	$1,085.93
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,078.22
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,071.22
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,068.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.75	$1,065.22
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.94	$1,000.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.65	$958.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.88	$934.88
07/09/2014	BILL	SANCHEZ, LOUIE T	$925.00	$925.00
05/15/2014	PAYMENT	SANCHEZ, LOUIE T CASH	$-481.66	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$481.66
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$474.66
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$471.66
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.90	$468.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$446.76
10/10/2013	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-77 NUM: 581	$-219.00	$438.00
08/02/2013	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-77 NUM: 576	$-241.63	$657.00
07/11/2013	BILL	SANCHEZ, LOUIE T	$898.63	$898.63
03/20/2013	PAYMENT	SANCHEZ, LOUIE T CASH	$-221.52	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.52	$221.52
01/14/2013	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-77 NUM: 551	$-213.00	$213.00
10/10/2012	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-77 NUM: 538	$-213.00	$426.00
08/06/2012	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-77 NUM: 528	$-234.03	$639.00
07/13/2012	BILL	SANCHEZ, LOUIE T	$873.03	$873.03
03/28/2012	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-7074 NUM: 3442	$-218.32	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$218.32
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.28	$215.32
01/13/2012	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-7074 NUM: 3430	$-207.04	$207.04
10/03/2011	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-7074 NUM: 3408	$-207.04	$414.08
08/12/2011	PAYMENT	SANCHEZ, LOUIE T CHECK BANK: 94-7074 NUM: 3398	$-227.07	$621.12
07/13/2011	BILL	SANCHEZ, LOUIE T	$848.19	$848.19
03/23/2011	PAYMENT	SANCHEZ, LOUIE CASH	$-201.00	$0.00
03/21/2011	AMENDMENT	mortgage non pmt/cust paid gp	$-8.04	$201.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.04	$209.04
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-201.00	$201.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-201.00	$402.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-221.08	$603.00
07/08/2010	BILL	SANCHEZ, LOUIE T	$824.08	$824.08
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-178.86	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-178.86	$178.86
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-178.86	$357.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-198.89	$536.58
07/13/2009	BILL	SANCHEZ, LOUIE T	$735.47	$735.47
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-171.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-171.31	$171.31
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-171.31	$342.62
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-191.34	$513.93
07/14/2008	BILL	SANCHEZ, LOUIE T	$705.27	$705.27
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-166.32	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-166.32	$166.32
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-166.32	$332.64
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-186.35	$498.96
07/13/2007	BILL	SANCHEZ, LOUIE T	$685.31	$685.31
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-161.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-161.48	$161.48
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-161.48	$322.96
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-181.49	$484.44
07/16/2006	BILL	SANCHEZ, LOUIE T	$665.93	$665.93
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-151.19	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-151.19	$151.19
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-151.19	$302.38
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-171.21	$453.57
07/26/2005	BILL	SANCHEZ, LOUIE T	$624.78	$624.78
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-138.40	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-138.40	$138.40
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-138.40	$276.80
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-158.42	$415.20
07/13/2004	BILL	SANCHEZ, LOUIE T	$573.62	$573.62
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-113.42	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-113.42	$113.42
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-113.42	$226.84
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-133.45	$340.26
07/22/2003	BILL	SANCHEZ, LOUIE T	$473.71	$473.71
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-112.93	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-112.93	$112.93
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-112.93	$225.86
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-132.95	$338.79
07/11/2002	BILL	SANCHEZ, LOUIE T	$471.74	$471.74
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-141.45	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-141.45	$141.45
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-141.45	$282.90
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-161.66	$424.35
07/13/2001	BILL	SANCHEZ, LOUIE T	$586.01	$586.01
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-141.42	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-141.42	$141.42
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-141.42	$282.84
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-161.63	$424.26
07/10/2000	BILL	SANCHEZ, LOUIE T	$585.89	$585.89
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-147.76	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-147.76	$147.76
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477699	$-6.72	$295.52
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-168.06	$302.24
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-147.76	$470.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.72	$618.06
07/17/1999	BILL	SANCHEZ, LOUIE T	$611.34	$611.34
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-43.59	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-43.59	$43.59
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-43.59	$87.18
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-63.82	$130.77
07/10/1998	BILL	SANCHEZ, LOUIE T	$194.59	$194.59
02/12/1998	PAYMENT	SANCHEZ, LOUIE T CHECK	$-47.60	$0.00
01/13/1998	PAYMENT	SANCHEZ, LOUIE T CHECK	$-47.60	$47.60
10/15/1997	PAYMENT	SANCHEZ, LOUIE T CHECK	$-47.60	$95.20
08/26/1997	PAYMENT	SANCHEZ, LOUIE T CHECK	$-67.78	$142.80
07/20/1997	BILL	SANCHEZ, LOUIE T	$210.58	$210.58
08/14/1996	PAYMENT	SANCHEZ, LOUIE T	$-201.91	$0.00
07/15/1996	BILL	SANCHEZ, LOUIE T	$201.91	$201.91