Tax Account 002-426-11

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Owners

TREVIZO FAMILY TRUST
HUMBERTO & JULIE TREVIZO,TRSTE
112 17TH STREET
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	002-426-11
Account Type	Real Estate
Location	112 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-11

Account Type

Real Estate

Location

112 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.30
Total	$670.30
Paid	$670.30
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

$670.30

Total

$670.30

Paid

$670.30

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	$193.30	$0.00	$193.30	$193.30	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.71	$0.00	$651.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$621.68	$6.98	$628.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$604.16	$5.84	$610.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$590.48	$5.70	$596.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$573.86	$5.54	$579.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$562.65	$20.80	$583.45	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$552.21	$5.32	$557.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$536.70	$0.00	$536.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$521.66	$5.00	$526.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$507.04	$0.00	$507.04	$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
03/07/2025	PAYMENT	TREVIZO, HUMBERTO CHECK 103	$-159.00	$0.00
01/02/2025	PAYMENT	HUMBERTO TREVIZO CHECK 6145	$-159.00	$159.00
10/09/2024	PAYMENT	TREVIZO FAMILY TRUST CHECK 6142	$-159.00	$318.00
08/19/2024	PAYMENT	TREVIZO FAMILY TRUST CHECK 6139	$-193.30	$477.00
07/15/2024	BILL	TREVIZO FAMILY TRUST	$670.30	$670.30
02/27/2024	PAYMENT	TREVIZO, HUMBERTO OR JULIE CHECK 6130	$-154.00	$0.00
01/09/2024	PAYMENT	TREVIZO, HUMBERTO OR JULIE CHECK 6127	$-154.00	$154.00
10/05/2023	PAYMENT	TREVISO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 12053	$-154.00	$308.00
07/27/2023	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 12050	$-189.71	$462.00
07/11/2023	BILL	TREVIZO, HUMBERTO & JULIE	$651.71	$651.71
03/01/2023	PAYMENT	TREVIZO, HUMERTO CHECK BANK: 94-7074 NUM: 12042	$-150.00	$0.00
03/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 12037	$-156.98	$150.00
03/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 12041	$-150.00	$306.98
03/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 12037	$156.98	$456.98
03/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 12041	$150.00	$300.00
03/01/2023	AMENDMENT	adj	$0.16	$150.00
01/05/2023	VOID	TREVIZO, HUMERTO & JULIE CHECK BANK: 94-7074 NUM: 12041	$-150.00	$149.84
09/28/2022	VOID	TREVIZO, HUMBERTO & JULIE CHECK BANK: 947074 NUM: 12037	$-156.98	$299.84
08/31/2022	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 947074 NUM: 12035	$-171.68	$456.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.82	$628.50
07/14/2022	BILL	TREVIZO, HUMBERTO & JULIE	$621.68	$621.68
03/29/2022	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 947074 NUM: 12239	$-151.88	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.84	$151.88
01/07/2022	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6170	$-146.04	$146.04
08/20/2021	PAYMENT	TREVIVO, HUMBERTO CHECK BANK: 947074 NUM: 6167	$-312.08	$292.08
07/19/2021	BILL	TREVIZO, HUMBERTO & JULIE	$604.16	$604.16
03/04/2021	PAYMENT	TREVUZO, HUMBERTO CHECK BANK: 947074 NUM: 6161	$-142.62	$0.00
01/05/2021	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6155	$-148.32	$142.62
11/23/2020	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6154	$-142.62	$290.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.70	$433.56
08/25/2020	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6150	$-162.62	$427.86
07/08/2020	BILL	TREVIZO, HUMBERTO & JULIE	$590.48	$590.48
03/09/2020	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6118	$-282.46	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.54	$282.46
10/15/2019	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6100	$-138.46	$276.92
08/08/2019	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6045	$-158.48	$415.38
07/14/2019	BILL	TREVIZO, HUMBERTO & JULIE	$573.86	$573.86
03/18/2019	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 12225	$-135.66	$0.00
01/17/2019	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6092	$-135.66	$135.66
11/14/2018	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94707 NUM: 6082	$-312.13	$271.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.57	$583.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.23	$568.88
07/11/2018	BILL	TREVIZO, HUMBERTO & JULIE	$562.65	$562.65
03/19/2018	PAYMENT	TREVIZO JULIE CHECK BANK: 947074 NUM: 6025	$-133.05	$0.00
01/23/2018	PAYMENT	TREVIZO HUMBERTO CHECK BANK: 947074 NUM: 6013	$-138.37	$133.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$271.42
11/07/2017	PAYMENT	TREVIZO HUMBERTO CHECK BANK: 947074 NUM: 6003	$-133.05	$266.10
11/07/2017	AMENDMENT	adj pnlty gpe	$-5.32	$399.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.47
08/16/2017	PAYMENT	TREVIZO HUMBERTO CHECK BANK: 947074 NUM: 5983	$-153.06	$399.15
07/19/2017	BILL	TREVIZO, HUMBERTO & JULIE	$552.21	$552.21
03/14/2017	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5941	$-129.00	$0.00
01/09/2017	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5934	$-129.00	$129.00
10/12/2016	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5924	$-129.00	$258.00
08/05/2016	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5875	$-149.70	$387.00
07/14/2016	BILL	TREVIZO, HUMBERTO & JULIE	$536.70	$536.70
03/01/2016	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5780	$-125.00	$0.00
01/12/2016	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-8463 NUM: 1041	$-255.00	$125.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$380.00
08/04/2015	PAYMENT	TREVIZO, HUBERTO CHECK BANK: 94-7074 NUM: 5730	$-146.66	$375.00
07/09/2015	BILL	TREVIZO, HUMBERTO & JULIE	$521.66	$521.66
03/05/2015	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5526	$-121.00	$0.00
01/09/2015	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5678	$-121.00	$121.00
10/10/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5652	$-121.00	$242.00
08/21/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5618	$-144.04	$363.00
07/09/2014	BILL	TREVIZO, HUMBERTO & JULIE	$507.04	$507.04
03/19/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5563	$-118.00	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-7.72	$118.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$125.72
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.72	$122.72
01/13/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5516	$-118.00	$118.00
10/16/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5490	$-118.00	$236.00
08/07/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5464	$-138.86	$354.00
07/11/2013	BILL	TREVIZO, HUMBERTO & JULIE	$492.86	$492.86
03/05/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5411	$-114.00	$0.00
01/23/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5400	$-114.00	$114.00
10/09/2012	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5367	$-114.00	$228.00
08/21/2012	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5357	$-137.08	$342.00
07/13/2012	BILL	TREVIZO, HUMBERTO & JULIE	$479.08	$479.08
01/13/2012	PAYMENT	TREVIZO,HUMBERTO CHECK BANK: 94-7074 NUM: 5287	$-222.84	$0.00
10/13/2011	PAYMENT	TREVIZO,HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 5264	$-111.42	$222.84
08/09/2011	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 5236	$-131.45	$334.26
07/13/2011	BILL	TREVIZO, HUMBERTO & JULIE	$465.71	$465.71
03/18/2011	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 5199	$-108.00	$0.00
01/10/2011	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5186	$-108.00	$108.00
10/11/2010	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5157	$-108.00	$216.00
08/26/2010	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 5144	$-128.72	$324.00
07/08/2010	BILL	TREVIZO, HUMBERTO & JULIE	$452.72	$452.72
08/19/2009	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 5034	$-385.33	$0.00
07/13/2009	BILL	TREVIZO, HUMBERTO & JULIE	$385.33	$385.33
03/10/2009	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 11344	$-88.67	$0.00
01/05/2009	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 11263	$-88.67	$88.67
10/13/2008	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 11162	$-88.67	$177.34
08/26/2008	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 11107	$-108.68	$266.01
07/14/2008	BILL	TREVIZO, HUMBERTO & JULIE	$374.69	$374.69
03/05/2008	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10901	$-74.89	$0.00
01/08/2008	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10833	$-74.89	$74.89
10/10/2007	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10733	$-74.89	$149.78
08/16/2007	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10666	$-94.90	$224.67
07/13/2007	BILL	TREVIZO, HUMBERTO & JULIE	$319.57	$319.57
03/26/2007	PAYMENT	TREVIZO, HUMBERTO & JULIE CREDIT: B BANK: 94-7074 NUM: 10462	$-75.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.91	$75.62
01/05/2007	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10368	$-72.71	$72.71
10/10/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 10242	$-72.71	$145.42
09/18/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CREDIT: B BANK: 94-7074 NUM: 10205	$-101.69	$218.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$319.82
09/07/2006	INTEREST	Monthly Interest	$0.03	$316.11
08/01/2006	INTEREST	Monthly Interest	$0.03	$316.08
07/16/2006	BILL	TREVIZO, HUMBERTO & JULIE	$310.84	$316.05
07/16/2006	INTEREST	Monthly Interest	$0.03	$5.21
06/01/2006	INTEREST	Monthly Interest	$0.03	$5.18
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$5.15
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$10.15
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.15
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.15
03/20/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9957	$-75.87	$3.03
01/25/2006	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9855	$-75.87	$78.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$154.77
10/17/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9710	$-75.87	$151.74
08/23/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9606	$-95.90	$227.61
07/26/2005	BILL	TREVIZO, HUMBERTO & JULIE	$323.51	$323.51
03/08/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9381	$-82.38	$0.00
01/18/2005	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9304	$-82.38	$82.38
10/08/2004	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 623687	$-0.05	$164.76
10/08/2004	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9177	$-82.33	$164.81
08/18/2004	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 9100	$-102.38	$247.14
07/13/2004	BILL	TREVIZO, HUMBERTO & JULIE	$349.52	$349.52
03/02/2004	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 8775	$-84.64	$0.00
01/16/2004	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 8714	$-84.64	$84.64
09/24/2003	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 8565	$-193.49	$169.28
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.19	$362.77
07/22/2003	BILL	TREVIZO, HUMBERTO & JULIE	$358.58	$358.58
03/12/2003	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 8316	$-100.78	$0.00
01/02/2003	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 8237	$-100.78	$100.78
10/10/2002	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 8063	$-100.78	$201.56
08/22/2002	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 7996	$-120.80	$302.34
07/11/2002	BILL	TREVIZO, HUMBERTO & JULIE	$423.14	$423.14
02/27/2002	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 7664	$-111.77	$0.00
01/09/2002	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 7576	$-111.77	$111.77
10/05/2001	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 7397	$-111.77	$223.54
08/06/2001	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 7295	$-131.85	$335.31
07/13/2001	BILL	TREVIZO, HUMBERTO & JULIE	$467.16	$467.16
02/27/2001	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6984	$-116.06	$0.00
01/08/2001	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6890	$-120.85	$116.06
11/07/2000	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6781	$-116.13	$236.91
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.65	$353.04
08/23/2000	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6656	$-136.38	$348.39
07/10/2000	BILL	TREVIZO, HUMBERTO & JULIE	$484.77	$484.77
03/28/2000	PAYMENT	TREVIZO, HUMBERTO & JULIE CREDIT: B BANK: 94-7074 NUM: 6378	$-5.08	$0.00
03/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-7074 NUM: 6378	$5.08	$5.08
03/28/2000	VOID	TREVIZO, HUMBERTO & JULIE CREDIT: B BANK: 94-7074 NUM: 6378	$-5.08	$0.00
03/28/2000	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6377	$-126.90	$5.08
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.08	$131.98
01/11/2000	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6249	$-126.90	$126.90
10/14/1999	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 6061	$-126.90	$253.80
08/17/1999	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 5947	$-146.95	$380.70
07/17/1999	BILL	TREVIZO, HUMBERTO & JULIE	$527.65	$527.65
03/04/1999	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-134.20	$0.00
01/13/1999	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-134.20	$134.20
10/07/1998	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-134.20	$268.40
08/19/1998	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-154.43	$402.60
07/10/1998	BILL	TREVIZO, HUMBERTO & JULIE	$557.03	$557.03
03/04/1998	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-138.84	$0.00
01/08/1998	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-138.84	$138.84
10/03/1997	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-138.84	$277.68
08/26/1997	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK	$-159.07	$416.52
07/20/1997	BILL	TREVIZO, HUMBERTO & JULIE	$575.59	$575.59
03/06/1997	PAYMENT	TREVIZO, HUMBERTO & JULIE	$-138.43	$0.00
01/07/1997	PAYMENT	TREVIZO, HUMBERTO & JULIE	$-138.43	$138.43
10/09/1996	PAYMENT	TREVIZO, HUMBERTO & JULIE	$-138.43	$276.86
08/16/1996	PAYMENT	TREVIZO, HUMBERTO & JULIE	$-158.64	$415.29
07/15/1996	BILL	TREVIZO, HUMBERTO & JULIE	$573.93	$573.93