Tax Account 002-430-12

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Owners

VAZQUEZ, JULIO C & ROSA MARIA
202 18TH 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	002-430-12
Account Type	Real Estate
Location	202 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-12

Account Type

Real Estate

Location

202 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.78
Total	$1,898.22
Paid	$1,898.22
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

$1,879.78

Total

$1,898.22

Paid

$1,898.22

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	$496.78	$0.00	$496.78	$496.78	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$18.44	$461.00	$479.44	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.96	$17.92	$1,843.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,682.76	$16.54	$1,699.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,614.74	$15.95	$1,630.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,136.03	$0.00	$1,136.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,031.55	$0.00	$1,031.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,027.67	$10.08	$1,037.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,023.78	$10.00	$1,033.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,028.01	$10.08	$1,038.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$987.76	$0.00	$987.76	$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	VAZQUEZ, JULIO & ROSA CHECK 1605	$-461.00	$0.00
01/06/2025	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1603	$-461.00	$461.00
12/09/2024	PAYMENT	VAZQUEZ, JULIO CASH	$-18.44	$922.00
10/22/2024	PAYMENT	VAZQUEZ, JULIO CHECK 1601	$-461.00	$940.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.44	$1,401.44
08/22/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1598	$-496.78	$1,383.00
07/15/2024	BILL	VAZQUEZ, JULIO C & ROSA MARIA	$1,879.78	$1,879.78
03/11/2024	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1588	$-401.92	$0.00
01/09/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1586	$-470.00	$401.92
10/24/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1585	$-490.00	$871.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.92	$1,361.92
08/23/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1583	$-481.96	$1,344.00
07/11/2023	BILL	VAZQUEZ, JULIO C & ROSA MARIA	$1,825.96	$1,825.96
03/10/2023	PAYMENT	VAZQUEZ, JULIO ROSA CHECK BANK: 94-72 NUM: 1580	$-411.83	$0.00
01/09/2023	PAYMENT	VAZQUEZ, ROSA &JULIO CHECK BANK: 94-72 NUM: 1578	$-415.00	$411.83
10/31/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1575	$-434.71	$826.83
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.54	$1,261.54
08/17/2022	PAYMENT	VASQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1569	$-437.76	$1,245.00
07/14/2022	BILL	VAZQUEZ, JULIO C & ROSA MARIA	$1,682.76	$1,682.76
03/10/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1564	$-398.68	$0.00
01/04/2022	PAYMENT	VAZQUEZ, ROSA& JULIO CHECK BANK: 9472 NUM: 1562	$-398.68	$398.68
10/28/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1558	$-414.63	$797.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.95	$1,211.99
08/24/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1555	$-418.70	$1,196.04
07/19/2021	BILL	VAZQUEZ, JULIO C & ROSA MARIE	$1,614.74	$1,614.74
03/12/2021	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 9472 NUM: 1519	$-279.00	$0.00
01/08/2021	PAYMENT	VAZQUEZ, ROSA CHECK BANK: 9472 NUM: 1514	$-279.00	$279.00
10/07/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1508	$-279.00	$558.00
08/20/2020	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1499	$-299.03	$837.00
07/08/2020	BILL	VAZQUEZ, JULIO C & ROSA MARIE	$1,136.03	$1,136.03
03/12/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1484	$-260.00	$0.00
01/22/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1481	$-260.00	$260.00
10/11/2019	PAYMENT	VAZQUES, ROSA & JULIO CHECK BANK: 9472 NUM: 1473	$-260.00	$520.00
08/15/2019	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1468	$-280.02	$780.00
07/14/2019	BILL	VAZQUEZ, JULIO	$1,060.02	$1,060.02
03/04/2019	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 9472 NUM: 1533	$-252.88	$0.00
01/15/2019	PAYMENT	VAZQUEZ, ROSA M. & JULIO C. CHECK BANK: 9472 NUM: 1529	$-252.88	$252.88
10/08/2018	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1521	$-252.88	$505.76
08/23/2018	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1457	$-272.91	$758.64
07/11/2018	BILL	VAZQUEZ, JULIO	$1,031.55	$1,031.55
03/08/2018	PAYMENT	VAZQUEZ ROSA & JULIO CHECK BANK: 9472 NUM: 1442	$-261.99	$0.00
01/23/2018	PAYMENT	VAZQUEZ JULIO CHECK BANK: 9472 NUM: 1435	$-251.91	$261.99
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.08	$513.90
10/05/2017	PAYMENT	VAZQUEZ JULIO CHECK BANK: 9472 NUM: 1422	$-251.91	$503.82
08/24/2017	PAYMENT	VAZQUEZ ROSA CHECK BANK: 9472 NUM: 1418	$-271.94	$755.73
07/19/2017	BILL	VAZQUEZ, JULIO	$1,027.67	$1,027.67
03/14/2017	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1402	$-250.00	$0.00
02/13/2017	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1346	$-260.00	$250.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$510.00
10/06/2016	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 94-72 NUM: 1322	$-250.00	$500.00
08/17/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1310	$-273.78	$750.00
07/14/2016	BILL	VAZQUEZ, JULIO	$1,023.78	$1,023.78
03/10/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1277	$-262.08	$0.00
01/21/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA CHECK BANK: 94-72 NUM: 1265	$-252.00	$262.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.08	$514.08
10/07/2015	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1243	$-252.00	$504.00
08/24/2015	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1227	$-272.01	$756.00
07/09/2015	BILL	VAZQUEZ, JULIO	$1,028.01	$1,028.01
03/05/2015	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1199	$-241.00	$0.00
01/07/2015	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1188	$-241.00	$241.00
10/09/2014	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1165	$-241.00	$482.00
08/20/2014	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1152	$-264.76	$723.00
07/09/2014	BILL	VAZQUEZ, JULIO	$987.76	$987.76
03/11/2014	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1119	$-241.00	$0.00
01/09/2014	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1106	$-241.00	$241.00
10/10/2013	PAYMENT	VAZQUEZ, JULIO C. & NEVAREZ,RO CHECK BANK: 94-72 NUM: 1092	$-241.00	$482.00
08/21/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1086	$-261.08	$723.00
07/11/2013	BILL	VAZQUEZ, JULIO	$984.08	$984.08
04/16/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1063	$-25.44	$0.00
04/02/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1061	$-225.08	$25.44
03/27/2013	PENALTY	Warning letter cost	$3.00	$250.52
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.52	$247.52
01/12/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1048	$-238.00	$238.00
10/09/2012	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1034	$-238.00	$476.00
08/21/2012	PAYMENT	VAZQUEZ,JULIO & NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 1025	$-258.77	$714.00
07/13/2012	BILL	VAZQUEZ, JULIO	$972.77	$972.77
01/13/2012	PAYMENT	WESTERN TILTE COMPANY CHECK BANK: 94-7074 NUM: 21196	$-226.59	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-226.59	$226.59
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.59	$453.18
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.59	$679.77
07/13/2011	BILL	RANGEL, MIKE	$926.36	$926.36
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-210.00	$420.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-232.77	$630.00
07/08/2010	BILL	RANGEL, MIKE	$862.77	$862.77
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-191.07	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-191.07	$191.07
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.07	$382.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.09	$573.21
07/13/2009	BILL	RANGEL, MIKE	$784.30	$784.30
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-181.95	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.95	$181.95
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-181.95	$363.90
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-201.97	$545.85
07/14/2008	BILL	RANGEL, MIKE	$747.82	$747.82
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-171.98	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-171.98	$171.98
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-171.98	$343.96
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-191.99	$515.94
07/13/2007	BILL	RANGEL, MIKE	$707.93	$707.93
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-161.63	$0.00
01/04/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500843	$-161.63	$161.63
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 432638	$-161.63	$323.26
08/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 388397	$-181.65	$484.89
07/16/2006	BILL	RANGEL, MIKE	$666.54	$666.54
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 236390	$-156.92	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 197761	$-156.92	$156.92
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 79081	$-156.92	$313.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-176.95	$470.76
07/26/2005	BILL	RANGEL, MIKE	$647.71	$647.71
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-148.84	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-148.84	$148.84
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 62130	$-148.84	$297.68
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-168.85	$446.52
07/13/2004	BILL	RANGEL, MIKE	$615.37	$615.37
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-121.69	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-121.69	$121.69
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-121.69	$243.38
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-141.70	$365.07
07/22/2003	BILL	RANGEL, MIKE	$506.77	$506.77
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-153.14	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-153.14	$153.14
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-153.14	$306.28
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-173.16	$459.42
07/11/2002	BILL	RANGEL, MIKE	$632.58	$632.58
03/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09501	$-144.11	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4592714	$-144.11	$144.11
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-2 NUM: 4584413	$-144.11	$288.22
08/21/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-7074 NUM: 386	$-158.62	$432.33
07/23/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-7074 NUM: 1797	$-5.75	$590.95
07/13/2001	BILL	TOMS, STEVEN & SARA M	$596.70	$596.70
11/22/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1705	$-204.19	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.41	$204.19
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$198.78
07/10/2000	BILL	GREAT BASIN BANK	$196.21	$196.21
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-76.85	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$76.85
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-267.07	$75.34
09/02/1999	INTEREST	Monthly Interest	$1.29	$342.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.52	$341.12
08/03/1999	INTEREST	Monthly Interest	$1.29	$339.60
07/25/1999	INTEREST	Monthly Interest	$1.29	$338.31
07/17/1999	BILL	GRANITE SIERRA COMPANY	$150.90	$337.02
06/08/1999	INTEREST	Monthly Interest	$1.29	$186.12
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$184.83
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$179.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.82	$177.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.96	$167.01
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$160.05
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$156.18
07/10/1998	BILL	GRANITE SIERRA COMPANY	$154.63	$154.63