Tax Account 002-425-06

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Owners

GALLEGOS, ADELIO & TRISHA G
111 CONGRESS AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-425-06
Account Type	Real Estate
Location	111 CONGRESS AVENUE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-06

Account Type

Real Estate

Location

111 CONGRESS AVENUE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.37
Total	$1,648.37
Paid	$1,648.37
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

$1,648.37

Total

$1,648.37

Paid

$1,648.37

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	$436.37	$0.00	$436.37	$436.37	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.30	$0.00	$1,601.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,543.59	$0.00	$1,543.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,513.52	$0.00	$1,513.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,478.50	$0.00	$1,478.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,436.02	$0.00	$1,436.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,395.09	$0.00	$1,395.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,389.50	$0.00	$1,389.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,383.92	$0.00	$1,383.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,381.38	$0.00	$1,381.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,285.04	$0.00	$1,285.04	$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	$-404.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-404.00	$404.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-404.00	$808.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-436.37	$1,212.00
07/15/2024	BILL	GALLEGOS, ADELIO & TRISHA G	$1,648.37	$1,648.37
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.00	$392.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-392.00	$784.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-425.30	$1,176.00
07/11/2023	BILL	GALLEGOS, ADELIO & TRISHA G	$1,601.30	$1,601.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.89	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.89	$380.89
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.89	$761.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.92	$1,142.67
07/14/2022	BILL	GALLEGOS, ADELIO & TRISHA G	$1,543.59	$1,543.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.38	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.38	$373.38
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.38	$746.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.38	$1,120.14
07/19/2021	BILL	GALLEGOS, ADELIO & TRISHA G	$1,513.52	$1,513.52
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.62	$0.00
11/23/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK BANK: 161606 NUM: 165405	$-364.62	$364.62
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.62	$729.24
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-384.64	$1,093.86
07/08/2020	BILL	GALLEGOS, ADELIO	$1,478.50	$1,478.50
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-354.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-354.00	$354.00
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-354.00	$708.00
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.02	$1,062.00
07/14/2019	BILL	GALLEGOS, ADELIO	$1,436.02	$1,436.02
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-343.77	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.77	$343.77
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.77	$687.54
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-363.78	$1,031.31
07/11/2018	BILL	GALLEGOS, ADELIO	$1,395.09	$1,395.09
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-342.37	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-342.37	$342.37
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-342.37	$684.74
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-362.39	$1,027.11
07/19/2017	BILL	GALLEGOS, ADELIO	$1,389.50	$1,389.50
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-340.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-340.00	$340.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-340.00	$680.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-363.92	$1,020.00
07/14/2016	BILL	GALLEGOS, ADELIO	$1,383.92	$1,383.92
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-340.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.00	$340.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$680.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-361.38	$1,020.00
07/09/2015	BILL	GALLEGOS, ADELIO	$1,381.38	$1,381.38
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-316.00	$316.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-316.00	$632.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-337.04	$948.00
07/09/2014	BILL	GALLEGOS, ADELIO & NURMARA	$1,285.04	$1,285.04
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-307.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$307.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-307.00	$614.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-327.20	$921.00
07/11/2013	BILL	GALLEGOS, ADELIO & NURMARA	$1,248.20	$1,248.20
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$0.00
01/12/2013	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 7021136353	$-298.00	$298.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-298.00	$596.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.43	$894.00
07/13/2012	BILL	GALLEGOS, ADELIO & NURMARA	$1,212.43	$1,212.43
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-289.42	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-289.42	$289.42
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.42	$578.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.45	$868.26
07/13/2011	BILL	GALLEGOS, ADELIO & NURMARA	$1,177.71	$1,177.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$281.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-281.00	$562.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-301.00	$843.00
07/08/2010	BILL	GALLEGOS, ADELIO & NURMARA	$1,144.00	$1,144.00
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-272.49	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.49	$272.49
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.49	$544.98
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.51	$817.47
07/13/2009	BILL	GALLEGOS, ADELIO & NURMARA	$1,109.98	$1,109.98
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-264.56	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.56	$264.56
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-264.56	$529.12
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-284.56	$793.68
07/14/2008	BILL	GALLEGOS, ADELIO & NURMARA	$1,078.24	$1,078.24
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-256.85	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-256.85	$256.85
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-256.85	$513.70
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-276.86	$770.55
07/13/2007	BILL	GALLEGOS, ADELIO & NURMARA	$1,047.41	$1,047.41
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-249.37	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-249.37	$249.37
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-249.37	$498.74
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-269.38	$748.11
07/16/2006	BILL	GALLEGOS, ADELIO & NURMARA	$1,017.49	$1,017.49
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-242.10	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-242.10	$242.10
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-242.10	$484.20
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-262.13	$726.30
07/26/2005	BILL	GALLEGOS, ADELIO & NURMARA	$988.43	$988.43
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-212.24	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-212.24	$212.24
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-212.24	$424.48
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-232.26	$636.72
07/13/2004	BILL	GALLEGOS, ADELIO & NURMARA	$868.98	$868.98
06/23/2004	PAYMENT	GALLEGOS, ADELIO & NURMARA CHECK BANK: 94-72 NUM: 3192	$-197.86	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.52	$197.86
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$196.34
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$191.34
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.28	$189.34
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 95076080	$-182.06	$182.06
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897692832	$-182.06	$364.12
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897552900	$-202.09	$546.18
07/22/2003	BILL	GALLEGOS, ADELIO & NURMARA	$748.27	$748.27
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-172.00	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-172.00	$172.00
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-172.00	$344.00
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-192.02	$516.00
07/11/2002	BILL	GALLEGOS, ADELIO & NURMARA	$708.02	$708.02
02/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3233067	$-47.00	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3112203	$-47.00	$47.00
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814888	$-47.00	$94.00
09/13/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-44 NUM: 100057078	$-2.69	$141.00
09/13/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2787735	$-67.21	$143.69
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$210.90
07/13/2001	BILL	GALLEGOS, ADELIO & NURMARA	$208.21	$208.21
03/13/2001	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-72 NUM: 2144	$-46.99	$0.00
02/27/2001	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-7074 NUM: 344	$-48.87	$46.99
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.88	$95.86
11/15/2000	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-7074 NUM: 290	$-48.87	$93.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.88	$142.85
08/29/2000	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-72 NUM: 2054	$-67.20	$140.97
07/10/2000	BILL	GALLEGOS, ADELIO	$208.17	$208.17
04/25/2000	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-72 NUM: 1899	$-55.47	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.47
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.06	$53.47
03/08/2000	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-72 NUM: 1855	$-56.55	$51.41
01/31/2000	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-72 NUM: 1814	$-53.47	$107.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.14	$161.43
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.06	$156.29
08/17/1999	PAYMENT	GALLEGOS, ADELIO CHECK BANK: 94-72 NUM: 1625	$-71.61	$154.23
07/17/1999	BILL	GALLEGOS, ADELIO	$225.84	$225.84
02/19/1999	PAYMENT	GALLEGOS, ADELIO CHECK	$-107.63	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.63
01/13/1999	PAYMENT	GALLEGOS, ADELIO CHECK	$-54.87	$105.52
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$160.39
08/28/1998	PAYMENT	GALLEGOS, ADELIO CHECK	$-72.98	$158.28
07/10/1998	BILL	GALLEGOS, ADELIO	$231.26	$231.26
03/27/1998	PAYMENT	GALLEGOS, ADELIO CHECK	$-112.93	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.28	$112.93
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.65
10/15/1997	PAYMENT	GALLEGOS, ADELIO CASH	$-52.77	$105.54
09/26/1997	PAYMENT	GALLEGOS, ADELIO CHECK	$-75.87	$158.31
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$234.18
07/20/1997	BILL	GALLEGOS, ADELIO	$231.26	$231.26
01/16/1997	PAYMENT	STEWART TITLE	$-85.12	$0.00
01/16/1997	PAYMENT	STEWART TITLE	$-113.06	$85.12
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	GALLEGOS, ADELIO, MARIE LOURDE	$190.41	$190.41