Tax Account 002-413-11

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Owners

POWRIE, BRADEN A & TOMERA, C
10336 CHRISTO WAY
ELK GROVE, CA 95757

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

Account Summary

Account ID	002-413-11
Account Type	Real Estate
Location	218 E ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-413-11

Account Type

Real Estate

Location

218 E ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.91
Total	$1,127.91
Paid	$1,127.91
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

$1,127.91

Total

$1,127.91

Paid

$1,127.91

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	$308.91	$0.00	$308.91	$308.91	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.99	$0.00	$1,095.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,052.99	$0.00	$1,052.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,022.91	$0.00	$1,022.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$999.40	$0.00	$999.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$970.87	$0.00	$970.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$943.56	$0.00	$943.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$939.81	$0.00	$939.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$936.10	$0.00	$936.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$940.15	$0.00	$940.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$970.53	$0.00	$970.53	$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	LERETA CHECK 735806	$-273.00	$0.00
12/20/2024	PAYMENT	LERETA CHECK 699315	$-273.00	$273.00
09/30/2024	PAYMENT	SERVION GROUP CHECK 60004359	$-273.00	$546.00
08/13/2024	PAYMENT	THE SERVICE GROUP CHECK 6003602	$-308.91	$819.00
07/15/2024	BILL	POWRIE, BRADEN A & TOMERA, C	$1,127.91	$1,127.91
02/28/2024	PAYMENT	LERETA CHECK 60002231	$-265.00	$0.00
12/14/2023	PAYMENT	LERETA CHECK 60000895	$-265.00	$265.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 27-85 NUM: 60000136	$-265.00	$530.00
08/08/2023	PAYMENT	SEVION CHECK BANK: 27-85 NUM: 217581	$-300.99	$795.00
07/11/2023	BILL	POWRIE, BRADEN A & TOMERA, C	$1,095.99	$1,095.99
02/09/2023	PAYMENT	1ST AMERICAN TITLE ISURANCE CO CHECK BANK: 90-4125 NUM: 1459448764	$-258.24	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-258.24	$258.24
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.24	$516.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.27	$774.72
07/14/2022	BILL	CHACON, HORTENCIA	$1,052.99	$1,052.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.72	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.72	$250.72
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.72	$501.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.75	$752.16
07/19/2021	BILL	CHACON, HORTENCIA	$1,022.91	$1,022.91
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.85	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-244.85	$244.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-244.85	$489.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-264.85	$734.55
07/08/2020	BILL	CHACON, HORTENCIA	$999.40	$999.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.71	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.71	$237.71
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.71	$475.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.74	$713.13
07/14/2019	BILL	CHACON, HORTENCIA	$970.87	$970.87
03/04/2019	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 7035531757	$-230.89	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.89	$230.89
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.89	$461.78
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.89	$692.67
07/11/2018	BILL	CHACON, HORTENCIA	$943.56	$943.56
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.95	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.95	$229.95
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.95	$459.90
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-249.96	$689.85
07/19/2017	BILL	CHACON, HORTENCIA	$939.81	$939.81
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-229.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-229.00	$229.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-229.00	$458.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-249.10	$687.00
07/14/2016	BILL	CHACON, HORTENCIA	$936.10	$936.10
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-230.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.00	$230.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-230.00	$460.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-250.15	$690.00
07/09/2015	BILL	CHACON, HORTENCIA	$940.15	$940.15
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-237.00	$237.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-237.00	$474.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-259.53	$711.00
07/09/2014	BILL	CHACON, HORTENCIA	$970.53	$970.53
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-230.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.00	$230.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-230.00	$460.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-252.86	$690.00
07/11/2013	BILL	CHACON, HORTENCIA	$942.86	$942.86
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-223.00	$223.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.99	$669.00
07/13/2012	BILL	CHACON, HORTENCIA	$915.99	$915.99
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-217.47	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-217.47	$217.47
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.47	$434.94
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.49	$652.41
07/13/2011	BILL	CHACON, HORTENCIA	$889.90	$889.90
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$211.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.00	$422.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-231.57	$633.00
07/08/2010	BILL	CHACON, HORTENCIA	$864.57	$864.57
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-204.44	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-204.44	$204.44
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.44	$408.88
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.46	$613.32
07/13/2009	BILL	CHACON, HORTENCIA	$837.78	$837.78
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-198.49	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.49	$198.49
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-198.49	$396.98
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-218.50	$595.47
07/14/2008	BILL	CHACON, HORTENCIA	$813.97	$813.97
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-192.71	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-192.71	$192.71
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-192.71	$385.42
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-212.71	$578.13
07/13/2007	BILL	CHACON, HORTENCIA	$790.84	$790.84
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-187.10	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-187.10	$187.10
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-187.10	$374.20
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-207.10	$561.30
07/16/2006	BILL	CHACON, HORTENCIA	$768.40	$768.40
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-181.65	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-181.65	$181.65
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-181.65	$363.30
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-201.65	$544.95
07/26/2005	BILL	CHACON, HORTENCIA	$746.60	$746.60
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 502482	$-61.63	$0.00
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-9.97	$61.63
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-9.97	$71.60
08/30/2004	PAYMENT	CHACON, F & H/MH ONLY,PDINFULL CHECK BANK: 94-8022 NUM: 1908	$-133.23	$81.57
08/30/2004	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1883	$-91.61	$214.80
07/13/2004	BILL	CHACON, FLOYD SR & HORTENCIA	$306.41	$306.41
03/04/2004	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1706	$-74.03	$0.00
01/14/2004	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1654	$-74.03	$74.03
10/17/2003	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1552	$-74.03	$148.06
08/28/2003	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1516	$-94.03	$222.09
07/22/2003	BILL	CHACON, FLOYD SR & HORTENCIA	$316.12	$316.12
03/13/2003	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1355	$-92.31	$0.00
01/06/2003	PAYMENT	CHACON, FLOYD SR & HORTENCIA CASH	$-92.31	$92.31
09/27/2002	PAYMENT	CHACON, FLOYD SR & HORTENCIA CASH	$-92.31	$184.62
08/22/2002	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94=8022 NUM: 1134	$-112.34	$276.93
07/11/2002	BILL	CHACON, FLOYD SR & HORTENCIA	$389.27	$389.27
04/25/2002	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-8022 NUM: 1019	$-510.54	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$510.54
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.87	$508.54
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.15	$477.67
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.53	$457.52
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$445.99
07/13/2001	BILL	CHACON, FLOYD SR & HORTENCIA	$440.97	$440.97
04/13/2001	PAYMENT	CHACON, FLOYD SR & HORTENCIA CREDIT: B BANK: 94-8022 NUM: 621	$-533.66	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$533.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.28	$531.66
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.05	$499.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.03	$478.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.22	$466.30
07/27/2000	PAYMENT	CHACON, FLOYD SR & HORTENCIA CASH	$-603.56	$461.08
07/10/2000	INTEREST	Monthly Interest	$4.25	$1,064.64
07/10/2000	BILL	CHACON, FLOYD SR & HORTENCIA	$461.08	$1,060.39
06/06/2000	INTEREST	Monthly Interest	$4.25	$599.31
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$595.06
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$590.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.71	$588.06
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.26	$552.35
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.26	$529.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.71	$515.83
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-19.73	$510.12
07/17/1999	BILL	CHACON, FLOYD SR & HORTENCIA	$529.85	$529.85
06/08/1999	PAYMENT	ECHO BAY EXPLORATION CASH	$-519.33	$0.00
06/08/1999	INTEREST	Monthly Interest	$3.55	$519.33
05/03/1999	INTEREST	Monthly Interest	$1.84	$515.78
04/07/1999	INTEREST	Monthly Interest	$1.84	$513.94
03/17/1999	INTEREST	Monthly Interest	$1.84	$512.10
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.39	$510.26
02/08/1999	INTEREST	Monthly Interest	$1.84	$495.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.56	$494.03
01/20/1999	INTEREST	Monthly Interest	$1.84	$484.47
12/08/1998	INTEREST	Monthly Interest	$1.84	$482.63
11/04/1998	INTEREST	Monthly Interest	$1.84	$480.79
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.65	$478.95
10/02/1998	INTEREST	Monthly Interest	$1.84	$473.30
09/16/1998	INTEREST	Monthly Interest	$1.84	$471.46
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$469.62
09/08/1998	INTEREST	Monthly Interest	$1.84	$466.96
07/16/1998	INTEREST	Monthly Interest	$1.84	$465.12
07/10/1998	BILL	CHACON, FLOYD SR & HORTENCIA	$205.61	$463.28
06/01/1998	INTEREST	Monthly Interest	$1.84	$257.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.49	$255.83
01/23/1998	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-169 NUM: 232	$-214.06	$240.34
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.26	$454.40
01/05/1998	INTEREST	Monthly Interest	$1.37	$444.14
12/03/1997	INTEREST	Monthly Interest	$1.37	$442.77
11/03/1997	INTEREST	Monthly Interest	$1.37	$441.40
10/21/1997	INTEREST	Monthly Interest	$1.37	$440.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.04	$438.66
09/09/1997	INTEREST	Monthly Interest	$1.37	$432.62
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$431.25
08/07/1997	INTEREST	Monthly Interest	$1.37	$428.43
08/01/1997	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK BANK: 94-169 NUM: 514	$-50.00	$427.06
07/20/1997	BILL	CHACON, FLOYD SR & HORTENCIA	$221.22	$477.06
07/15/1997	INTEREST	Monthly Interest	$1.77	$255.84
06/16/1997	INTEREST	Monthly Interest	$1.77	$254.07
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$252.30
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$247.30
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.84	$245.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.85	$230.46
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.81	$220.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$214.80
07/15/1996	BILL	CHACON, FLOYD SR & HORTENCIA	$212.07	$212.07