Tax Account 002-426-13

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Owners

MORENO, MANUEL,MARIA, MANUEL JR
116 17TH STREET
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	002-426-13
Account Type	Real Estate
Location	116 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-13

Account Type

Real Estate

Location

116 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.92
Total	$1,455.10
Paid	$1,455.10
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

$1,404.92

Total

$1,455.10

Paid

$1,455.10

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	$375.92	$0.00	$375.92	$375.92	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$13.72	$343.00	$356.72	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$17.81	$343.00	$360.81	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$18.65	$343.00	$361.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.93	$13.32	$1,378.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,314.11	$12.88	$1,326.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,319.36	$0.00	$1,319.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,324.60	$13.05	$1,337.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,323.51	$39.90	$1,363.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,286.33	$26.12	$1,312.45	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,281.25	$44.14	$1,325.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,276.18	$0.00	$1,276.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,083.36	$0.00	$1,083.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,052.39	$0.00	$1,052.39	$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
03/21/2025	PAYMENT	MORENO, MANUEL CHECK 121	$-393.18	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.65	$393.18
02/19/2025	PAYMENT	MORENO, MANUEL,MARIA, MANUEL JR CHECK 120	$-343.00	$374.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.81	$717.53
12/27/2024	PAYMENT	MORENO, MANUEL CHECK 117	$-343.00	$699.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.72	$1,042.72
08/08/2024	PAYMENT	MORENO, MANUEL,MARIA, MANUEL JR CHECK 111	$-375.92	$1,029.00
07/15/2024	BILL	MORENO, MANUEL,MARIA, MANUEL JR	$1,404.92	$1,404.92
03/01/2024	PAYMENT	MORENO, MANUEL,MARIA, MANUEL JR CHECK 1111	$-333.00	$0.00
12/14/2023	PAYMENT	MORENO, MANUEL,MARIA, MANUEL JR CHECK 133	$-333.00	$333.00
12/11/2023	PAYMENT	MORENO, MANUEL CHECK 131	$-346.32	$666.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.32	$1,012.32
08/14/2023	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CHECK BANK: 94-7074 NUM: 103	$-365.93	$999.00
07/11/2023	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,364.93	$1,364.93
02/28/2023	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CHECK BANK: 94-7074 NUM: 1056	$-323.00	$0.00
12/22/2022	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CHECK BANK: 94-7074 NUM: 1054	$-658.88	$323.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.88	$981.88
08/02/2022	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1063	$-345.11	$969.00
07/14/2022	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,314.11	$1,314.11
02/25/2022	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1046	$-324.68	$0.00
12/21/2021	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1042	$-324.84	$324.68
10/05/2021	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1039	$-324.84	$649.52
08/12/2021	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1037	$-345.00	$974.36
07/19/2021	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,319.36	$1,319.36
03/02/2021	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1106	$-326.15	$0.00
01/06/2021	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1104	$-326.15	$326.15
12/04/2020	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1102	$-339.20	$652.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.05	$991.50
08/17/2020	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1096	$-346.15	$978.45
07/08/2020	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,324.60	$1,324.60
02/27/2020	PAYMENT	MORENO, MANUEL CREDIT: D BANK: CC NUM: CC	$-325.87	$0.00
01/30/2020	PAYMENT	MORENO, MANUEL CREDIT: D BANK: CC NUM: CC	$-338.90	$325.87
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.03	$664.77
12/05/2019	PAYMENT	MORENO, MANUEL CREDIT: D BANK: CC NUM: CC	$-338.90	$651.74
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.03	$990.64
09/09/2019	PAYMENT	MORENO, MANUEL CREDIT: D BANK: CC NUM: CC	$-359.74	$977.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.84	$1,337.35
07/14/2019	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,323.51	$1,323.51
02/28/2019	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CHECK BANK: 947074 NUM: 1017	$-316.58	$0.00
01/07/2019	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1016	$-316.58	$316.58
11/15/2018	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CASH	$-329.23	$633.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.66	$962.39
09/06/2018	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CASH	$-350.06	$949.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.46	$1,299.79
07/11/2018	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,286.33	$1,286.33
04/10/2018	PAYMENT	MORENO, MANUEL CHECK BANK: 947074 NUM: 1012	$-674.76	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.53	$674.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.61	$643.23
10/05/2017	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CASH	$-315.31	$630.62
08/03/2017	PAYMENT	MORENO, MANUEL CASH	$-335.32	$945.93
07/19/2017	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,281.25	$1,281.25
03/13/2017	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CASH	$-314.00	$0.00
01/04/2017	PAYMENT	MORENO, MANUEL CHECK BANK: 94-7074 NUM: 1007	$-314.00	$314.00
10/11/2016	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CASH	$-314.00	$628.00
07/29/2016	PAYMENT	MORENO, MANUEL,MARIA, MANUEL J CASH	$-334.18	$942.00
07/14/2016	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,276.18	$1,276.18
03/09/2016	PAYMENT	MORENO, MANUEL CASH	$-265.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$265.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$530.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-288.36	$795.00
07/09/2015	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,083.36	$1,083.36
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$258.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$516.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.39	$774.00
07/09/2014	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,052.39	$1,052.39
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-250.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-250.00	$500.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-272.33	$750.00
07/11/2013	BILL	MORENO, MANUEL,MARIA, MANUEL J	$1,022.33	$1,022.33
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-243.00	$243.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-243.00	$486.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.15	$729.00
07/13/2012	BILL	MORENO, MANUEL,MARIA, MANUEL J	$993.15	$993.15
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-236.20	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-236.20	$236.20
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.20	$472.40
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.21	$708.60
07/13/2011	BILL	MORENO, MANUEL,MARIA, MANUEL J	$964.81	$964.81
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$458.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-250.28	$687.00
07/08/2010	BILL	MORENO, MANUEL,MARIA, MANUEL J	$937.28	$937.28
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-222.63	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-222.63	$222.63
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.63	$445.26
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.66	$667.89
07/13/2009	BILL	MORENO, MANUEL,MARIA, MANUEL J	$910.55	$910.55
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-216.15	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.15	$216.15
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-216.15	$432.30
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-236.18	$648.45
07/14/2008	BILL	MORENO, MANUEL,MARIA, MANUEL J	$884.63	$884.63
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-209.86	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-209.86	$209.86
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-209.86	$419.72
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-229.87	$629.58
07/13/2007	BILL	MORENO, MANUEL,MARIA, MANUEL J	$859.45	$859.45
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-203.75	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-203.75	$203.75
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-203.75	$407.50
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-223.76	$611.25
07/16/2006	BILL	MORENO, MANUEL	$835.01	$835.01
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-197.81	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-197.81	$197.81
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-197.81	$395.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-217.84	$593.43
07/26/2005	BILL	MORENO, MANUEL	$811.27	$811.27
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-208.28	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-208.28	$208.28
10/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517103	$-208.28	$416.56
08/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 322541	$-228.31	$624.84
07/13/2004	BILL	MORENO, MANUEL	$853.15	$853.15
04/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-16174	$-150.03	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$150.03
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.69	$148.03
03/05/2004	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-148.03	$142.34
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$290.37
10/08/2003	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-142.34	$284.68
08/19/2003	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-162.36	$427.02
07/22/2003	BILL	MORENO, MANUEL & MARIA P	$589.38	$589.38
04/29/2003	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-163.04	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$163.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.19	$161.04
01/24/2003	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-161.04	$154.85
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.19	$315.89
10/23/2002	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-161.04	$309.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.19	$470.74
08/20/2002	PAYMENT	MORENO, MARIA P CASH	$-174.87	$464.55
07/11/2002	BILL	MORENO, MANUEL & MARIA P	$639.42	$639.42
05/01/2002	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-538.91	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$538.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.11	$536.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.17	$507.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$491.63
08/17/2001	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-181.92	$485.16
07/13/2001	BILL	MORENO, MANUEL & MARIA P	$667.08	$667.08
05/14/2001	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-367.18	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$367.18
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$362.18
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.83	$360.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.73	$343.35
11/22/2000	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-186.15	$336.62
10/24/2000	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-196.03	$522.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.84	$718.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.54	$700.96
07/10/2000	BILL	MORENO, MANUEL & MARIA P	$693.42	$693.42
04/18/2000	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-185.13	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$185.13
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.04	$183.13
03/06/2000	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-183.13	$176.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.04	$359.22
10/01/1999	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-176.09	$352.18
08/09/1999	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-196.38	$528.27
07/17/1999	BILL	MORENO, MANUEL & MARIA P	$724.65	$724.65
05/10/1999	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-194.95	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$194.95
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$192.95
03/09/1999	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-192.95	$185.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.42	$378.48
12/30/1998	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-205.09	$371.06
11/13/1998	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-213.89	$576.15
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.56	$790.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.23	$770.48
07/10/1998	BILL	MORENO, MANUEL & MARIA P	$762.25	$762.25
05/05/1998	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-201.71	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$201.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.68	$199.71
03/09/1998	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-199.71	$192.03
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.68	$391.74
11/04/1997	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-199.71	$384.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.68	$583.77
09/16/1997	PAYMENT	MORENO, MANUEL & MARIA P CASH	$-220.73	$576.09
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.49	$796.82
07/20/1997	BILL	MORENO, MANUEL & MARIA P	$788.33	$788.33
03/06/1997	PAYMENT	MORENO, MANUEL & MARIA P	$-189.92	$0.00
02/20/1997	PAYMENT	MORENO, MANUEL & MARIA P	$-197.52	$189.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.60	$387.44
11/22/1996	PAYMENT	MORENO, MANUEL & MARIA P	$-197.52	$379.84
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.60	$577.36
08/09/1996	PAYMENT	MORENO, MANUEL & MARIA P	$-210.17	$569.76
07/15/1996	BILL	MORENO, MANUEL & MARIA P	$779.93	$779.93