Tax Account 002-428-09

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Owners

NEVAREZ, ADAN A & IRMA
103 COVE 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	002-428-09
Account Type	Real Estate
Location	103 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-09

Account Type

Real Estate

Location

103 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.73
Total	$669.52
Paid	$669.52
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

$662.73

Total

$669.52

Paid

$669.52

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	$191.73	$0.00	$191.73	$191.73	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$6.28	$157.00	$163.28	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.25	$157.00	$157.25	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.26	$157.00	$157.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.35	$10.00	$654.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$614.50	$5.87	$620.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$597.19	$6.00	$603.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$583.67	$0.00	$583.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$567.25	$0.00	$567.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$551.33	$0.00	$551.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$535.87	$5.16	$541.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$520.82	$5.00	$525.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$506.22	$4.84	$511.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$486.27	$0.00	$486.27	$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
03/26/2025	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK 831	$-6.79	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$6.79
03/06/2025	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK 830	$-157.00	$6.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$163.53
01/06/2025	PAYMENT	VAZQUEZ, JULIO CHECK 1604	$-157.00	$163.28
10/22/2024	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK 812	$-157.00	$320.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$477.28
08/22/2024	PAYMENT	NEVAREZ, ADAN CHECK 811	$-191.73	$471.00
07/15/2024	BILL	NEVAREZ, ADAN A & IRMA	$662.73	$662.73
03/07/2024	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK 809	$-153.00	$0.00
03/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$3.88	$153.00
01/09/2024	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK 808	$-153.00	$149.12
10/24/2023	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 807	$-163.00	$302.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.12	$465.12
08/23/2023	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 806	$-185.35	$459.00
07/11/2023	BILL	NEVAREZ, ADAN A & IRMA	$644.35	$644.35
03/10/2023	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 804	$-146.87	$0.00
01/09/2023	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 802	$-148.00	$146.87
10/31/2022	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 800	$-155.00	$294.87
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.87	$449.87
08/17/2022	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 784	$-170.50	$444.00
07/14/2022	BILL	NEVAREZ, ADAN A & IRMA	$614.50	$614.50
03/10/2022	PAYMENT	NEVAREZ, ADAN CASH	$-6.00	$0.00
03/10/2022	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 782	$-144.29	$6.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$150.29
01/04/2022	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 781	$-144.29	$150.06
10/28/2021	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 780	$-144.29	$294.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.77	$438.64
08/24/2021	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 778	$-164.32	$432.87
07/19/2021	BILL	NEVAREZ, ADAN A & IRMA	$597.19	$597.19
03/12/2021	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 771	$-140.91	$0.00
01/08/2021	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 770	$-140.91	$140.91
10/07/2020	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 769	$-140.91	$281.82
08/20/2020	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 768	$-160.94	$422.73
07/08/2020	BILL	NEVAREZ, ADAN A & IRMA	$583.67	$583.67
03/12/2020	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 947074 NUM: 767	$-132.81	$0.00
01/22/2020	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 766	$-140.81	$132.81
10/11/2019	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 764	$-136.81	$273.62
08/15/2019	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 947074 NUM: 762	$-156.82	$410.43
07/14/2019	BILL	NEVAREZ, ADAN A & IRMA	$567.25	$567.25
03/04/2019	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 947074 NUM: 760	$-132.83	$0.00
01/15/2019	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 947074 NUM: 759	$-132.83	$132.83
10/08/2018	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 756	$-132.83	$265.66
08/23/2018	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 753	$-152.84	$398.49
07/11/2018	BILL	NEVAREZ, ADAN A & IRMA	$551.33	$551.33
03/08/2018	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 749	$-133.08	$0.00
01/23/2018	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 747	$-130.00	$133.08
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.16	$263.08
10/05/2017	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 741	$-128.96	$257.92
08/24/2017	PAYMENT	NEVAREZ, ADAN CHECK BANK: 947074 NUM: 739	$-148.99	$386.88
07/19/2017	BILL	NEVAREZ, ADAN A & IRMA	$535.87	$535.87
03/14/2017	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 732	$-125.00	$0.00
02/13/2017	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 728	$-130.00	$125.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$255.00
10/06/2016	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 714	$-125.00	$250.00
08/18/2016	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 710	$-145.82	$375.00
07/14/2016	BILL	NEVAREZ, ADAN A & IRMA	$520.82	$520.82
03/10/2016	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 688	$-125.84	$0.00
01/21/2016	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 684	$-121.00	$125.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$246.84
10/07/2015	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 674	$-121.00	$242.00
08/24/2015	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 665	$-143.22	$363.00
07/09/2015	BILL	NEVAREZ, ADAN A & IRMA	$506.22	$506.22
03/05/2015	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 652	$-116.00	$0.00
01/07/2015	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 649	$-116.00	$116.00
10/09/2014	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 640	$-116.00	$232.00
08/20/2014	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 635	$-138.27	$348.00
07/09/2014	BILL	NEVAREZ, ADAN A & IRMA	$486.27	$486.27
03/11/2014	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 619	$-113.00	$0.00
01/09/2014	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 609	$-113.00	$113.00
10/10/2013	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 600	$-113.00	$226.00
08/21/2013	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 594	$-133.70	$339.00
07/11/2013	BILL	NEVAREZ, ADAN A & IRMA	$472.70	$472.70
04/02/2013	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 579	$-116.36	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$116.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.36	$113.36
01/12/2013	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 569	$-109.00	$109.00
10/09/2012	PAYMENT	NEVAREZ, ADAN CHECK BANK: 94-7074 NUM: 563	$-109.00	$218.00
08/21/2012	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 558	$-132.51	$327.00
07/13/2012	BILL	NEVAREZ, ADAN A & IRMA	$459.51	$459.51
03/07/2012	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 540	$-106.67	$0.00
01/06/2012	PAYMENT	NEVAREZ, ROSA CHECK BANK: 94-7074 NUM: 3046	$-106.67	$106.67
10/05/2011	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 516	$-106.67	$213.34
08/19/2011	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 506	$-126.70	$320.01
07/13/2011	BILL	NEVAREZ, ADAN A & IRMA	$446.71	$446.71
01/07/2011	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 368	$-206.00	$0.00
10/06/2010	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 352	$-103.00	$206.00
08/19/2010	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 341	$-125.29	$309.00
07/08/2010	BILL	NEVAREZ, ADAN A & IRMA	$434.29	$434.29
01/08/2010	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 290	$-190.76	$0.00
10/07/2009	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 264	$-95.38	$190.76
08/20/2009	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-115.39	$286.14
07/13/2009	BILL	NEVAREZ, ADAN A & IRMA	$401.53	$401.53
03/05/2009	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 235	$-92.60	$0.00
01/07/2009	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 221	$-92.60	$92.60
10/09/2008	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 198	$-92.60	$185.20
08/22/2008	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 178	$-112.61	$277.80
07/14/2008	BILL	NEVAREZ, ADAN A & IRMA	$390.41	$390.41
03/05/2008	PAYMENT	NEVAREZ, ADAN ST CHECK BANK: 94-7074 NUM: 138	$-89.90	$0.00
01/04/2008	PAYMENT	NEVAREZ, ADAN SR CHECK BANK: 94-7074 NUM: 123	$-89.90	$89.90
10/04/2007	PAYMENT	NEVAREZ, ADAN CHECK BANK: 94-7074 NUM: 99	$-89.90	$179.80
08/16/2007	PAYMENT	NEVAREZ, ROSA CASH	$-109.91	$269.70
07/13/2007	BILL	NEVAREZ, ADAN A & IRMA	$379.61	$379.61
01/03/2007	PAYMENT	NEVAREZ, ADAN JR CHECK BANK: 94-7074 NUM: 146	$-174.56	$0.00
10/05/2006	PAYMENT	NEVAREZ, ADAN JR CHECK BANK: 94-7074 NUM: 138	$-87.28	$174.56
08/28/2006	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-107.28	$261.84
07/16/2006	BILL	NEVAREZ, ADAN A & IRMA	$369.12	$369.12
03/14/2006	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-84.73	$0.00
01/10/2006	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-84.73	$84.73
10/11/2005	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-84.73	$169.46
08/17/2005	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-104.76	$254.19
07/26/2005	BILL	NEVAREZ, ADAN A & IRMA	$358.95	$358.95
03/11/2005	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-85.04	$0.00
01/14/2005	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-85.04	$85.04
10/05/2004	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-85.04	$170.08
08/16/2004	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-105.06	$255.12
07/13/2004	BILL	NEVAREZ, ADAN A & IRMA	$360.18	$360.18
03/23/2004	PAYMENT	NEVAREZ, ADAN A & IRMA CREDIT: B BANK: 94-7074 NUM: 1026	$-82.38	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.17	$82.38
01/12/2004	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-79.21	$79.21
10/08/2003	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-79.21	$158.42
08/19/2003	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-99.22	$237.63
07/22/2003	BILL	NEVAREZ, ADAN A & IRMA	$336.85	$336.85
03/07/2003	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-96.14	$0.00
01/06/2003	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-96.14	$96.14
10/07/2002	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-96.14	$192.28
08/19/2002	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 271	$-116.15	$288.42
07/11/2002	BILL	NEVAREZ, ADAN A & IRMA	$404.57	$404.57
03/15/2002	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-107.02	$0.00
01/09/2002	PAYMENT	NEVAREZ, ADAN A & IRMA CHECK BANK: 94-7074 NUM: 118	$-107.02	$107.02
10/12/2001	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-107.02	$214.04
08/20/2001	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-127.29	$321.06
07/13/2001	BILL	NEVAREZ, ADAN A & IRMA	$448.35	$448.35
03/13/2001	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-111.90	$0.00
01/03/2001	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-111.90	$111.90
10/04/2000	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-111.90	$223.80
08/21/2000	PAYMENT	NEVAREZ, ADAN A & IRMA CASH	$-132.09	$335.70
07/10/2000	BILL	NEVAREZ, ADAN A & IRMA	$467.79	$467.79
05/02/2000	PAYMENT	STEWARTS TITLE CHECK BANK: 94-7074 NUM: 01188	$-253.51	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$253.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.22	$251.51
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.09	$236.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$226.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$220.26
07/17/1999	BILL	MEJIA, JESUS A & IMELDA	$217.48	$217.48
04/16/1999	PAYMENT	MEJIA, JESUS A & IMELDA CASH	$-54.62	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$54.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.02	$52.62
01/21/1999	PAYMENT	MEJIA, JESUS A & IMELDA CHECK BANK: 94-72 NUM: 39	$-52.62	$50.60
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$103.22
10/29/1998	PAYMENT	MEJIA, JESUS A & IMELDA CHECK BANK: 94-72 NUM: 915	$-52.62	$101.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.82
08/28/1998	PAYMENT	MEJIA, JESUS A & IMELDA CHECK BANK: 94-72 NUM: 857	$-70.82	$151.80
07/10/1998	BILL	MEJIA, JESUS A & IMELDA	$222.62	$222.62
04/17/1998	PAYMENT	MEJIA, JESUS A & IMELDA CHECK BANK: 94-72 NUM: 00	$-258.60	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$258.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.53	$256.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.29	$241.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.05	$230.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$224.73
07/20/1997	BILL	MEJIA, JESUS A & IMELDA	$221.91	$221.91
07/15/1997	PAYMENT	MEJIA, JESUS A & IMELDA CHECK BANK: 94-72 NUM: 538	$-254.81	$0.00
06/16/1997	INTEREST	Monthly Interest	$1.77	$254.81
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$253.04
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$248.04
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.89	$246.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.88	$231.15
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.82	$221.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$215.45
07/15/1996	BILL	MEJIA, JESUS A & IMELDA	$212.72	$212.72