Tax Account 002-428-05

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Owners

STEWART, CLIFFORD L & CARRIE JO
113 COVE AVE
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	002-428-05
Account Type	Real Estate
Location	111 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-05

Account Type

Real Estate

Location

111 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.96
Total	$400.95
Paid	$400.95
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

$396.96

Total

$400.95

Paid

$400.95

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	$99.96	$0.00	$99.96	$99.96	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$3.99	$99.00	$102.99	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.55	$29.65	$397.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$340.33	$3.40	$343.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$315.12	$11.03	$326.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$307.73	$10.77	$318.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$250.49	$41.51	$292.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$248.10	$11.16	$259.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$247.76	$37.16	$284.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$242.28	$2.49	$244.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$224.34	$36.67	$261.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$207.72	$16.88	$224.60	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	STEWART, CARRIE CREDIT	$-198.00	$0.00
09/05/2024	PAYMENT	STEWART, CARRIE CREDIT CC	$-202.95	$198.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-4.00	$400.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$404.95
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - IST INST PEN	$3.99	$400.95
07/15/2024	BILL	STEWART, CLIFFORD L & CARRIE JO	$396.96	$396.96
02/27/2024	PAYMENT	STEWART, CARRIE JO CREDIT CC	$-397.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$397.20
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.28	$380.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.78	$371.33
07/11/2023	BILL	STEWART, CLIFFORD L & CARRIE J	$367.55	$367.55
10/18/2022	PAYMENT	STEWART, CLIFFORD L & CARRIE J CREDIT: D BANK: CC NUM: CC	$-343.73	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$343.73
07/14/2022	BILL	STEWART, CLIFFORD L & CARRIE J	$340.33	$340.33
11/04/2021	PAYMENT	STEWART, CLIFFORD CREDIT: D BANK: CC NUM: CC	$-326.15	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.88	$326.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.15	$318.27
07/19/2021	BILL	STEWART, CLIFFORD L & CARRIE J	$315.12	$315.12
10/26/2020	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 947074 NUM: 1097	$-318.50	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.69	$318.50
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$310.81
07/08/2020	BILL	STEWART, CLIFFORD L & CARRIE J	$307.73	$307.73
05/04/2020	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 947074 NUM: 1095	$-292.00	$0.00
05/04/2020	AMENDMENT	ADJ PMT JJ	$0.94	$292.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$291.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.53	$288.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.27	$270.53
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.26	$259.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$253.00
07/14/2019	BILL	STEWART, CLIFFORD L & CARRIE J	$250.49	$250.49
04/30/2019	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 947074 NUM: 1092	$-132.72	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.20	$132.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.52
10/08/2018	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 947074 NUM: 1089	$-126.54	$124.04
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$250.58
07/11/2018	BILL	STEWART, CLIFFORD L & CARRIE J	$248.10	$248.10
04/20/2018	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 947074 NUM: 1087	$-284.92	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.34	$284.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.15	$267.58
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.19	$256.43
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$250.24
07/19/2017	BILL	STEWART, CLIFFORD L & CARRIE J	$247.76	$247.76
09/22/2016	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1081	$-244.77	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$244.77
07/14/2016	BILL	STEWART, CLIFFORD L & CARRIE J	$242.28	$242.28
05/03/2016	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1126	$-261.01	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$261.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.70	$258.01
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$242.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$232.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.59
07/09/2015	BILL	STEWART, CLIFFORD L & CARRIE J	$224.34	$224.34
02/24/2015	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1082	$-224.60	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$224.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.29	$215.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$209.91
07/09/2014	BILL	STEWART, CLIFFORD L & CARRIE J	$207.72	$207.72
04/07/2014	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1079	$-162.36	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$162.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$159.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.80	$150.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$145.92
09/10/2013	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1125	$-50.27	$144.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$194.27
07/11/2013	BILL	STEWART, CLIFFORD L & CARRIE J	$192.34	$192.34
04/22/2013	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1122	$-48.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$48.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.76	$45.76
01/28/2013	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1116	$-148.50	$44.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.05	$192.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$184.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$179.94
07/13/2012	BILL	STEWART, CLIFFORD L & CARRIE J	$178.10	$178.10
04/16/2012	PAYMENT	STEWART,CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1112	$-45.87	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$45.87
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.65	$42.87
02/06/2012	PAYMENT	STEWART,CLIFFORD & CARRIE CASH	$-87.42	$41.22
02/02/2012	AMENDMENT	adj pmt gp	$-0.79	$128.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$129.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.65	$125.31
08/18/2011	PAYMENT	STEWART,CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 154	$-41.25	$123.66
07/13/2011	BILL	STEWART, CLIFFORD L & CARRIE J	$164.91	$164.91
04/15/2011	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 397	$-42.52	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$42.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.52	$39.52
02/25/2011	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 393	$-39.52	$38.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
11/17/2010	PAYMENT	STEWART, CLIFFROD L & CARRIE J CHECK BANK: 94-7074 NUM: 1074	$-39.52	$76.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.52	$115.52
08/17/2010	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1072	$-38.69	$114.00
07/08/2010	BILL	STEWART, CLIFFORD L & CARRIE J	$152.69	$152.69
03/30/2010	PAYMENT	CLIFFORD STEWART CHECK BANK: 94-7074 NUM: 1063	$-39.76	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$39.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.41	$36.76
01/20/2010	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1060	$-36.76	$35.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$72.11
10/28/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1054	$-36.76	$70.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$107.46
08/17/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1047	$-35.35	$106.05
07/13/2009	BILL	STEWART, CLIFFORD L & CARRIE J	$141.40	$141.40
03/18/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 363	$-34.04	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.31	$34.04
01/15/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1016	$-32.73	$32.73
10/28/2008	PAYMENT	STEWART, CLIFFORD CASH	$-34.04	$65.46
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.31	$99.50
09/12/2008	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1009	$-32.73	$98.19
09/11/2008	AMENDMENT	delete penlty-medical emergncy	$-1.31	$130.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$132.23
07/14/2008	BILL	STEWART, CLIFFORD L & CARRIE J	$130.92	$130.92
03/14/2008	PAYMENT	STEWART, CLIFFORD & CARRIE J CHECK BANK: 94-7074 NUM: 96	$-63.10	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.10
10/18/2007	PAYMENT	CARRIE STEWART CHECK BANK: 94-7074 NUM: 2336	$-32.17	$61.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.03
08/20/2007	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2332	$-30.94	$92.79
07/13/2007	BILL	STEWART, CLIFFORD L & CARRIE J	$123.73	$123.73
03/15/2007	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2314	$-29.07	$0.00
01/05/2007	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2295	$-29.07	$29.07
11/03/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2267	$-30.23	$58.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.37
08/29/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 130	$-29.08	$87.21
07/16/2006	BILL	STEWART, CLIFFORD L & CARRIE J	$116.29	$116.29
03/20/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2216	$-28.04	$0.00
01/25/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2212	$-29.16	$28.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.12	$57.20
10/19/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2191	$-29.16	$56.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.12	$85.24
08/23/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 99	$-28.05	$84.12
07/26/2005	BILL	STEWART, CLIFFORD L & CARRIE J	$112.17	$112.17
05/16/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2157	$-39.78	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.78
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.26	$32.78
03/11/2005	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 5160	$-65.00	$31.52
01/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.29	$96.52
01/12/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2119	$-31.53	$97.81
01/12/2005	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 5106	$-65.00	$129.34
10/28/2004	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2088	$-33.46	$194.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.29	$227.80
10/04/2004	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 5020	$-65.00	$226.51
08/20/2004	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2046	$-32.20	$291.51
08/20/2004	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4988	$-65.01	$323.71
08/17/2004	AMENDMENT	REARRANGE PMT AMOUNTS	$0.00	$388.72
07/13/2004	BILL	HERRICK, ELIZABETH J	$388.72	$388.72
03/09/2004	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4868	$-93.25	$0.00
01/15/2004	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4814	$-93.25	$93.25
10/06/2003	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 94-764 NUM: 4756	$-93.25	$186.50
08/04/2003	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4711	$-113.26	$279.75
07/22/2003	BILL	HERRICK, ELIZABETH J	$393.01	$393.01
03/13/2003	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4610	$-106.76	$0.00
01/14/2003	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4573	$-106.76	$106.76
10/11/2002	PAYMENT	HERRICK, ELIZABETH J CASH	$-106.76	$213.52
08/12/2002	PAYMENT	HERRICK, ELIZABETH J CASH	$-126.76	$320.28
07/11/2002	BILL	HERRICK, ELIZABETH J	$447.04	$447.04
03/14/2002	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4387	$-111.06	$0.00
01/14/2002	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4349	$-111.06	$111.06
10/05/2001	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4279	$-102.29	$222.12
08/21/2001	PAYMENT	HERRICK, ELIZABETH J CHECK BANK: 98-764 NUM: 4251	$-140.05	$324.41
08/20/2001	AMENDMENT	assd value adj-comm 09/10/01	$-34.87	$464.46
07/13/2001	BILL	HERRICK, ELIZABETH J	$499.33	$499.33
10/13/2000	PAYMENT	GUTIERREZ, SANTOS & MARISELA CASH	$-318.33	$0.00
08/28/2000	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK BANK: 94-72 NUM: 3438	$-126.43	$318.33
07/10/2000	BILL	GUTIERREZ, SANTOS & MARISELA	$444.76	$444.76
03/03/2000	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK BANK: 94-72 NUM: 3209	$-118.76	$0.00
01/13/2000	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK BANK: 94-72 NUM: 3104	$-118.76	$118.76
10/14/1999	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK BANK: 94-72 NUM: 2982	$-118.76	$237.52
08/27/1999	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK BANK: 94-72 NUM: 2902	$-139.00	$356.28
07/17/1999	BILL	GUTIERREZ, SANTOS & MARISELA	$495.28	$495.28
03/05/1999	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-125.97	$0.00
01/20/1999	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-125.97	$125.97
10/28/1998	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-131.01	$251.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.04	$382.95
08/17/1998	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-146.12	$377.91
07/10/1998	BILL	GUTIERREZ, SANTOS & MARISELA	$524.03	$524.03
03/27/1998	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-135.83	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.22	$135.83
01/20/1998	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-130.61	$130.61
10/23/1997	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-5.22	$261.22
10/23/1997	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-130.61	$266.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.22	$397.05
08/29/1997	PAYMENT	GUTIERREZ, SANTOS & MARISELA CHECK	$-150.78	$391.83
07/20/1997	BILL	GUTIERREZ, SANTOS & MARISELA	$542.61	$542.61
03/05/1997	PAYMENT	GUTIERREZ, SANTOS & MARISELA	$-130.39	$0.00
01/21/1997	PAYMENT	GUTIERREZ, SANTOS & MARISELA	$-130.39	$130.39
10/18/1996	PAYMENT	GUTIERREZ, SANTOS & MARISELA	$-130.39	$260.78
08/22/1996	PAYMENT	GUTIERREZ, SANTOS & MARISELA	$-150.59	$391.17
07/15/1996	BILL	GUTIERREZ, SANTOS & MARISELA	$541.76	$541.76