Tax Account 002-429-08

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Owners

OROZCO, JUAN & BELTRAN, J
135 MULLIGAN WAY
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	002-429-08
Account Type	Real Estate
Location	102 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-08

Account Type

Real Estate

Location

102 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.83
Total	$479.58
Paid	$479.58
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

$473.83

Total

$479.58

Paid

$479.58

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	$143.83	$5.75	$143.83	$149.58	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.09	$5.40	$446.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$398.80	$33.31	$432.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$370.75	$31.06	$401.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$362.54	$58.78	$421.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$350.64	$16.22	$366.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$345.98	$23.05	$369.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$343.70	$7.58	$351.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$342.98	$19.31	$362.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$340.97	$42.61	$383.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$337.94	$79.36	$417.30	$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
09/06/2024	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK 105	$-479.58	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.75	$479.58
07/15/2024	BILL	OROZCO, JUAN & BELTRAN, J	$473.83	$473.83
03/06/2024	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK 2982	$-102.00	$0.00
12/21/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2979	$-102.00	$102.00
10/02/2023	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 3081	$-102.00	$204.00
09/07/2023	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 94-7074 NUM: 2974	$-140.49	$306.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.40	$446.49
07/11/2023	BILL	OROZCO, JUAN & BELTRAN, J	$441.09	$441.09
03/13/2023	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 94-7074 NUM: 3027	$-94.70	$0.00
02/23/2023	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 94-7074 NUM: 3019	$-337.41	$94.70
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.25	$432.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.47	$413.86
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.59	$403.39
07/14/2022	BILL	OROZCO, JUAN & BELTRAN, J	$398.80	$398.80
02/18/2022	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 3004	$-401.81	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.98	$401.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.77	$384.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$375.06
07/19/2021	BILL	OROZCO, JUAN & BELTRAN, J	$370.75	$370.75
04/19/2021	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 3072	$-421.32	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$421.32
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.38	$418.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.61	$392.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.56	$376.33
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$366.77
07/08/2020	BILL	OROZCO, JUAN & BELTRAN, J	$362.54	$362.54
04/23/2020	PAYMENT	BELTRAN, JACQUELINE CREDIT: D BANK: CC NUM: CC	$-13.22	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$13.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$10.22
02/21/2020	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 947074 NUM: 3132	$-165.32	$9.83
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.39	$175.15
10/23/2019	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 3123	$-85.66	$170.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.33	$256.42
09/23/2019	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 3117	$-102.66	$252.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$354.75
07/14/2019	BILL	OROZCO, JUAN & BELTRAN, J	$350.64	$350.64
04/18/2019	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 3138	$-186.03	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.25	$186.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$175.78
11/14/2018	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 3042	$-81.49	$171.31
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.27	$252.80
09/18/2018	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 2886	$-101.51	$248.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$350.04
07/11/2018	BILL	OROZCO, JUAN & BELTRAN, J	$345.98	$345.98
04/30/2018	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 2792	$-88.50	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.21	$88.50
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$84.29
01/11/2018	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 2952	$-80.92	$84.16
12/19/2017	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 947074 NUM: 2876	$-80.92	$165.08
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$246.00
08/16/2017	PAYMENT	BELTRAN JACQUELINE CHECK BANK: 947074 NUM: 2901	$-276.13	$242.76
08/03/2017	INTEREST	Monthly Interest	$1.33	$518.89
08/03/2017	INTEREST	Monthly Interest	$1.33	$517.56
07/19/2017	BILL	OROZCO, JUAN & BELTRAN, J	$343.70	$516.23
06/02/2017	INTEREST	Monthly Interest	$1.33	$172.53
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.00	$171.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$163.20
09/27/2016	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 94-7074 NUM: 2844	$-80.00	$160.00
09/27/2016	PAYMENT	AMEZCUA, JUAN ORZCO & BELTRAN CHECK BANK: 94-7074 NUM: 2841	$-5.45	$240.00
09/09/2016	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 94-7074 NUM: 2868	$-291.17	$245.45
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$536.62
08/30/2016	INTEREST	Monthly Interest	$1.33	$532.50
08/02/2016	INTEREST	Monthly Interest	$1.33	$531.17
08/01/2016	INTEREST	Monthly Interest	$1.33	$529.84
07/14/2016	BILL	OROZCO, JUAN & BELTRAN, J	$342.98	$528.51
06/02/2016	INTEREST	Monthly Interest	$1.33	$185.53
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$184.20
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$177.20
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$174.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$171.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$163.20
12/28/2015	PAYMENT	OROZCO, JUAN & BELTRAN, J CREDIT: D BANK: CC NUM: CC	$-196.90	$160.00
12/16/2015	INTEREST	Monthly Interest	$0.01	$356.90
12/16/2015	INTEREST	Monthly Interest	$0.01	$356.89
11/30/2015	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK BANK: 94-7074 NUM: 2738	$-414.46	$356.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.05	$771.34
10/13/2015	INTEREST	Monthly Interest	$2.82	$762.29
09/01/2015	INTEREST	Monthly Interest	$2.82	$759.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.04	$756.65
08/03/2015	INTEREST	Monthly Interest	$2.82	$752.61
07/09/2015	INTEREST	Monthly Interest	$2.82	$749.79
07/09/2015	BILL	OROZCO, JUAN & BELTRAN, J	$340.97	$746.97
06/01/2015	INTEREST	Monthly Interest	$2.82	$406.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$403.18
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$396.18
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$393.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.66	$390.18
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.54	$366.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.00	$350.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.04	$341.98
07/09/2014	BILL	OROZCO, JUAN & BELTRAN, J	$337.94	$337.94
10/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014695	$-148.00	$0.00
10/10/2013	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-174.03	$148.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$322.03
07/11/2013	BILL	ORTIZ, RUBEN & PATRICIA	$318.18	$318.18
02/26/2013	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-69.00	$0.00
11/07/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-69.00	$69.00
10/04/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-69.00	$138.00
08/14/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-89.08	$207.00
07/13/2012	BILL	ORTIZ, RUBEN & PATRICIA	$296.08	$296.08
02/22/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-63.91	$0.00
12/30/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-63.91	$63.91
09/16/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-63.91	$127.82
08/26/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-83.91	$191.73
07/13/2011	BILL	ORTIZ, RUBEN & PATRICIA	$275.64	$275.64
03/14/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.00	$0.00
12/30/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.00	$59.00
10/07/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.00	$118.00
09/27/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-82.88	$177.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.19	$259.88
07/08/2010	BILL	ORTIZ, RUBEN & PATRICIA	$256.69	$256.69
02/25/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-54.23	$0.00
01/08/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-54.23	$54.23
10/07/2009	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-54.23	$108.46
08/04/2009	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-74.25	$162.69
07/13/2009	BILL	ORTIZ, RUBEN & PATRICIA	$236.94	$236.94
03/13/2009	PAYMENT	ORTIZ, PATRICIA CASH	$-50.22	$0.00
02/02/2009	PAYMENT	ORTIZ, RUBEN CASH	$-52.23	$50.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.01	$102.45
10/10/2008	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-50.22	$100.44
09/30/2008	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-73.03	$150.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$223.69
07/14/2008	BILL	ORTIZ, RUBEN & PATRICIA	$220.88	$220.88
03/14/2008	PAYMENT	ORTIZ, PATRICIA CASH	$-47.47	$0.00
01/18/2008	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-47.47	$47.47
09/13/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-47.47	$94.94
08/06/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-67.48	$142.41
07/13/2007	BILL	ORTIZ, RUBEN & PATRICIA	$209.89	$209.89
03/16/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CHECK BANK: 94-72 NUM: 231	$-44.61	$0.00
01/05/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-44.61	$44.61
10/02/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-44.61	$89.22
08/18/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-64.63	$133.83
07/16/2006	BILL	ORTIZ, RUBEN & PATRICIA	$198.46	$198.46
02/21/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-43.31	$0.00
01/10/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-43.31	$43.31
10/14/2005	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-43.31	$86.62
08/17/2005	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-63.33	$129.93
07/26/2005	BILL	ORTIZ, RUBEN & PATRICIA	$193.26	$193.26
03/04/2005	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-43.20	$0.00
12/28/2004	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-43.20	$43.20
10/01/2004	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-43.20	$86.40
08/24/2004	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-63.21	$129.60
07/13/2004	BILL	ORTIZ, RUBEN & PATRICIA	$192.81	$192.81
03/23/2004	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-44.92	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.73	$44.92
01/12/2004	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-43.19	$43.19
10/03/2003	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-43.19	$86.38
08/13/2003	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-63.21	$129.57
07/22/2003	BILL	ORTIZ, RUBEN & PATRICIA	$192.78	$192.78
03/07/2003	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-56.95	$0.00
01/24/2003	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-121.88	$56.95
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.70	$178.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$173.13
09/13/2002	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-80.05	$170.85
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$250.90
07/11/2002	BILL	ORTIZ, RUBEN & PATRICIA	$247.82	$247.82
03/13/2002	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.72	$0.00
01/07/2002	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.72	$57.72
10/09/2001	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.72	$115.44
08/24/2001	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-77.93	$173.16
07/13/2001	BILL	ORTIZ, RUBEN & PATRICIA	$251.09	$251.09
03/13/2001	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.22	$0.00
01/18/2001	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.22	$57.22
11/06/2000	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.51	$114.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.29	$173.95
10/11/2000	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-80.60	$171.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$252.26
07/10/2000	BILL	ORTIZ, RUBEN & PATRICIA	$249.16	$249.16
03/03/2000	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-126.68	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.48	$126.68
10/22/1999	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-154.89	$124.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.22	$279.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$271.87
07/17/1999	BILL	ORTIZ, RUBEN & PATRICIA	$268.58	$268.58
03/11/1999	PAYMENT	ORTIZ, RUBEN & PATRICIA CHECK	$-63.31	$0.00
01/21/1999	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-65.84	$63.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.53	$129.15
10/12/1998	PAYMENT	ORTIZ, RUBEN & PATRICIA CHECK	$-63.31	$126.62
08/18/1998	PAYMENT	ORTIZ, RUBEN & PATRICIA CHECK	$-83.55	$189.93
07/10/1998	BILL	ORTIZ, RUBEN & PATRICIA	$273.48	$273.48
03/03/1998	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-66.51	$0.00
01/23/1998	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-69.17	$66.51
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$135.68
10/13/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-66.51	$133.02
09/30/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-42.68	$199.53
09/16/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-48.48	$242.21
09/09/1997	INTEREST	Monthly Interest	$0.01	$290.69
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$290.68
08/07/1997	INTEREST	Monthly Interest	$0.01	$287.21
08/01/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-80.00	$287.20
07/28/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-40.00	$367.20
07/20/1997	BILL	ORTIZ, RUBEN & PATRICIA	$286.20	$407.20
07/15/1997	INTEREST	Monthly Interest	$0.81	$121.00
06/16/1997	INTEREST	Monthly Interest	$0.81	$120.19
05/27/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-40.00	$119.38
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.38
04/16/1997	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-70.00	$154.38
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$224.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.06	$222.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.70	$210.32
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.68	$203.62
08/07/1996	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-87.24	$200.94
07/15/1996	BILL	ORTIZ, RUBEN & PATRICIA	$288.18	$288.18