Tax Account 002-424-08

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Owners

FERNANDEZ, GEORGE & GRACIELA
315 LUPIN 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	002-424-08
Account Type	Real Estate
Location	315 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-08

Account Type

Real Estate

Location

315 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.06
Total	$843.06
Paid	$843.06
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

$843.06

Total

$843.06

Paid

$843.06

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	$237.06	$0.00	$237.06	$237.06	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.99	$36.66	$819.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$749.12	$7.27	$756.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$695.13	$6.76	$701.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$679.31	$12.84	$692.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$656.40	$6.36	$662.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$642.40	$0.00	$642.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$639.07	$11.43	$650.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$636.82	$6.16	$642.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$632.63	$6.95	$639.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$610.53	$0.00	$610.53	$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
03/04/2025	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK 117	$-202.00	$0.00
01/15/2025	PAYMENT	FERNANDEZ, GEORGE CHECK 113	$-202.00	$202.00
10/15/2024	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK 105	$-202.00	$404.00
08/16/2024	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK 101	$-237.06	$606.00
07/15/2024	BILL	FERNANDEZ, GEORGE & GRACIELA	$843.06	$843.06
03/26/2024	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK 1700	$-403.18	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$403.18
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$400.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
10/16/2023	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CREDIT: B BANK: 94-7074 NUM: 1681	$-194.48	$374.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.48	$568.48
08/29/2023	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-221.99	$561.00
07/11/2023	BILL	FERNANDEZ, GEORGE & GRACIELA	$782.99	$782.99
03/07/2023	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1669	$-176.27	$0.00
01/30/2023	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1664	$-195.00	$176.27
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.27	$371.27
10/10/2022	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1653	$-182.00	$364.00
08/16/2022	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1647	$-203.12	$546.00
07/14/2022	BILL	FERNANDEZ, GEORGE & GRACIELA	$749.12	$749.12
03/08/2022	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1638	$-168.78	$0.00
01/11/2022	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1634	$-168.78	$168.78
10/22/2021	PAYMENT	FERNANDEZ, GEORGE CASH	$-6.76	$337.56
10/19/2021	AMENDMENT	ADJ PMT JJ	$6.76	$344.32
10/15/2021	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1623	$-168.78	$337.56
08/20/2021	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1618	$-188.79	$506.34
07/19/2021	BILL	FERNANDEZ, GEORGE & GRACIELA	$695.13	$695.13
03/26/2021	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1609	$-162.48	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.25	$162.48
01/25/2021	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1597	$-180.00	$156.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.59	$336.23
10/16/2020	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1587	$-164.82	$329.64
08/25/2020	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1583	$-184.85	$494.46
07/08/2020	BILL	FERNANDEZ, GEORGE & GRACIELA	$679.31	$679.31
03/09/2020	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1571	$-159.10	$0.00
01/10/2020	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1566	$-159.10	$159.10
10/23/2019	PAYMENT	FERNANDEZ, GEORGE CREDIT: B BANK: 947074 NUM: 1559	$-165.46	$318.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$483.66
08/19/2019	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 947074 NUM: 1554	$-179.10	$477.30
07/14/2019	BILL	FERNANDEZ, GEORGE & GRACIELA	$656.40	$656.40
03/04/2019	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 947074 NUM: 1536	$-155.60	$0.00
01/15/2019	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 947074 NUM: 1533	$-155.60	$155.60
10/08/2018	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1523	$-155.60	$311.20
09/04/2018	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1518	$-175.60	$466.80
07/11/2018	BILL	FERNANDEZ, GEORGE & GRACIELA	$642.40	$642.40
03/30/2018	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1503	$-154.76	$0.00
03/29/2018	AMENDMENT	adj pmt jj	$-0.74	$154.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.98	$155.50
01/17/2018	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 947074 NUM: 1500	$-160.00	$149.52
11/07/2017	PAYMENT	FERNANDEZ, GEORGE CREDIT: B BANK: 947074 NUM: 1494	$-160.95	$309.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.19	$470.47
08/21/2017	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 947074 NUM: 1485	$-174.79	$464.28
07/19/2017	BILL	FERNANDEZ, GEORGE & GRACIELA	$639.07	$639.07
03/14/2017	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1473	$-154.00	$0.00
01/10/2017	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1465	$-154.00	$154.00
10/19/2016	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CREDIT: B BANK: 94-7074 NUM: 1456	$-160.16	$308.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.16	$468.16
08/29/2016	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1446	$-174.82	$462.00
07/14/2016	BILL	FERNANDEZ, GEORGE & GRACIELA	$636.82	$636.82
03/18/2016	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1432	$-153.00	$0.00
01/11/2016	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1424	$-153.00	$153.00
10/07/2015	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1411	$-153.00	$306.00
09/01/2015	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CREDIT: B BANK: 94-7074 NUM: 1403	$-180.58	$459.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.95	$639.58
07/09/2015	BILL	FERNANDEZ, GEORGE & GRACIELA	$632.63	$632.63
03/05/2015	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1387	$-147.00	$0.00
01/13/2015	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1382	$-147.00	$147.00
10/16/2014	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1372	$-147.00	$294.00
08/25/2014	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-169.53	$441.00
07/09/2014	BILL	FERNANDEZ, GEORGE & GRACIELA	$610.53	$610.53
03/14/2014	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1348	$-144.00	$0.00
01/15/2014	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1342	$-144.00	$144.00
10/09/2013	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1334	$-144.00	$288.00
09/13/2013	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-172.07	$432.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.62	$604.07
07/11/2013	BILL	FERNANDEZ, GEORGE & GRACIELA	$597.45	$597.45
03/14/2013	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1296	$-142.00	$0.00
01/14/2013	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1285	$-142.00	$142.00
10/04/2012	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1273	$-142.00	$284.00
08/27/2012	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1259	$-164.92	$426.00
07/13/2012	BILL	FERNANDEZ, GEORGE & GRACIELA	$590.92	$590.92
03/12/2012	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1242	$-134.66	$0.00
01/09/2012	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1233	$-134.66	$134.66
10/12/2011	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1221	$-134.66	$269.32
08/19/2011	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CHECK BANK: 94-7074 NUM: 1210	$-154.68	$403.98
07/13/2011	BILL	FERNANDEZ, GEORGE & GRACIELA	$558.66	$558.66
03/18/2011	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1173	$-124.00	$0.00
01/05/2011	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1159	$-124.00	$124.00
10/06/2010	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1139	$-124.00	$248.00
08/19/2010	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1127	$-146.75	$372.00
07/08/2010	BILL	FERNANDEZ, GEORGE & GRACIELA	$518.75	$518.75
03/22/2010	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1081	$-68.00	$0.00
03/19/2010	AMENDMENT	adj pmt gp	$3.37	$68.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.49	$64.63
01/11/2010	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1062	$-121.05	$62.14
12/22/2009	PAYMENT	MH ONLY/FERNANDEZ, GEORGE CASH	$-58.91	$183.19
10/09/2009	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 1024	$-121.05	$242.10
08/25/2009	PAYMENT	FERNANDEZ, GEROGE CHECK BANK: 94-7074 NUM: 999	$-141.07	$363.15
07/13/2009	BILL	CARO, SOCORRRO M & GLORIA	$504.22	$504.22
03/10/2009	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 931	$-120.36	$0.00
01/12/2009	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 905	$-120.36	$120.36
09/29/2008	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 866	$-120.36	$240.72
08/25/2008	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 851	$-140.37	$361.08
07/14/2008	BILL	CARO, SOCORRRO M & GLORIA	$501.45	$501.45
03/05/2008	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 792	$-116.85	$0.00
01/03/2008	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 770	$-116.85	$116.85
10/03/2007	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 736	$-116.85	$233.70
08/20/2007	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 718	$-136.88	$350.55
07/13/2007	BILL	CARO, SOCORRRO M & GLORIA	$487.43	$487.43
03/07/2007	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 640	$-114.55	$0.00
01/05/2007	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 612	$-114.55	$114.55
10/02/2006	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 563	$-114.55	$229.10
08/17/2006	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-134.55	$343.65
07/16/2006	BILL	CARO, SOCORRRO M & GLORIA	$478.20	$478.20
03/07/2006	PAYMENT	FERNANDEZ, GEORGE CASH	$-115.64	$0.00
01/11/2006	PAYMENT	FERNANDEZ, GEORGE CHECK BANK: 94-7074 NUM: 411	$-115.64	$115.64
10/11/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-115.64	$231.28
08/17/2005	PAYMENT	HOWARD, FREDERICK & KIM C/S CASH	$-135.64	$346.92
07/26/2005	BILL	HOWARD, FREDERICK & KIM C/S	$482.56	$482.56
03/17/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-128.74	$0.00
01/06/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-128.74	$128.74
10/11/2004	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-128.74	$257.48
08/13/2004	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-148.75	$386.22
07/13/2004	BILL	HOWARD, FREDERICK & KIM C/S	$534.97	$534.97
03/23/2004	PAYMENT	FERNANDEZ CASH	$-137.06	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.27	$137.06
01/28/2004	PAYMENT	FERNANDEZ CASH	$-137.06	$131.79
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$268.85
01/16/2004	PAYMENT	CARO, SOCORRO M & GLORIA CHECK BANK: 31-297 NUM: 213	$-638.77	$263.58
01/13/2004	AMENDMENT	honored postmark	$-2.42	$902.35
01/13/2004	INTEREST	Monthly Interest	$2.42	$904.77
12/03/2003	INTEREST	Monthly Interest	$2.42	$902.35
11/03/2003	INTEREST	Monthly Interest	$2.42	$899.93
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.18	$897.51
10/06/2003	INTEREST	Monthly Interest	$2.42	$883.33
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.07	$880.91
09/08/2003	INTEREST	Monthly Interest	$2.42	$874.84
08/04/2003	INTEREST	Monthly Interest	$2.42	$872.42
07/22/2003	BILL	HOWARD, FREDERICK & KIM C/S	$547.16	$870.00
07/02/2003	INTEREST	Monthly Interest	$2.42	$322.84
06/02/2003	INTEREST	Monthly Interest	$2.42	$320.42
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$318.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$313.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.53	$311.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.81	$296.47
10/18/2002	PAYMENT	HOWARD, FREDERICK & KIM C/S CASH	$-317.28	$290.66
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.61	$607.94
07/11/2002	BILL	HOWARD, FREDERICK & KIM C/S	$601.33	$601.33
02/27/2002	PAYMENT	CARO, SOCORRO M & GLORIA CASH	$-159.12	$0.00
01/02/2002	PAYMENT	CARO, SOCORRO M & GLORIA CASH	$-159.12	$159.12
09/13/2001	PAYMENT	CARO, SOCORRO M & GLORIA CHECK BANK: 94-7074 NUM: 1056	$-159.12	$318.24
08/21/2001	PAYMENT	CARO, SOCORRO M & GLORIA CHECK BANK: 94-7074 NUM: 1028	$-179.40	$477.36
07/13/2001	BILL	CARO, SOCORRO M & GLORIA	$656.76	$656.76
04/20/2001	PAYMENT	CARO, SOCORRO M & GLORIA CHECK BANK: 94-7074 NUM: 979	$-81.99	$0.00
04/04/2001	PAYMENT	CARO, SOCORRO M & GLORIA CASH	$-700.00	$81.99
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$781.99
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.39	$779.99
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.77	$732.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.43	$701.83
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.38	$684.40
07/10/2000	BILL	CARO, SOCORRO M & GLORIA	$677.02	$677.02
08/26/1999	PAYMENT	CARO, SOCORRO M & GLORIA CHECK BANK: 94-72 NUM: 3366	$-727.06	$0.00
08/08/1999	AMENDMENT	added garage/per assessor	$109.25	$727.06
07/17/1999	BILL	CARO, SOCORRO M & GLORIA	$617.81	$617.81
03/05/1999	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-158.04	$0.00
01/07/1999	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-158.04	$158.04
10/06/1998	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-158.04	$316.08
08/12/1998	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-178.14	$474.12
07/10/1998	BILL	CARO, SOCORRO M & GLORIA	$652.26	$652.26
02/05/1998	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-163.51	$0.00
01/06/1998	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-163.51	$163.51
09/30/1997	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-163.51	$327.02
08/15/1997	PAYMENT	CARO, SOCORRO M & GLORIA CHECK	$-183.71	$490.53
07/20/1997	BILL	CARO, SOCORRO M & GLORIA	$674.24	$674.24
03/03/1997	PAYMENT	CARO, SOCORRO M & GLORIA	$-163.26	$0.00
01/07/1997	PAYMENT	CARO, SOCORRO M & GLORIA	$-163.26	$163.26
10/03/1996	PAYMENT	CARO, SOCORRO M & GLORIA	$-163.26	$326.52
08/22/1996	PAYMENT	CARO, SOCORRO M & GLORIA	$-183.54	$489.78
07/15/1996	BILL	CARO, SOCORRO M & GLORIA	$673.32	$673.32