Tax Account 002-431-11

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Owners

LOMELI, JOSE AGUAYO & LUCILA C
100 CONGRESS AVE
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	002-431-11
Account Type	Real Estate
Location	100 CONGRESS AVENUE
Balance	$1,357.98
Currently Due	$1,357.98

Account ID

002-431-11

Account Type

Real Estate

Location

100 CONGRESS AVENUE

Balance

$1,357.98

Currently Due

$1,357.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.28
Total	$1,357.98
Paid	$0.00
Balance	$1,357.98
Due	$1,357.98
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

$1,176.28

Total

$1,357.98

Paid

$0.00

Balance

$1,357.98

Due

$1,357.98

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	Past due	$318.28	$12.73	$318.28	$0.00	$331.01
2	10/07/2024	10/17/2024	Past due	$286.00	$30.21	$286.00	$0.00	$647.22
3	01/06/2025	01/16/2025	Past due	$286.00	$53.42	$286.00	$0.00	$986.64
4	03/03/2025	03/13/2025	Past due	$286.00	$85.34	$286.00	$0.00	$1,357.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.18	$170.34	$1,269.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,263.53	$85.88	$1,349.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,256.28	$274.31	$1,530.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,022.40	$157.76	$1,180.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$983.13	$80.05	$1,063.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$957.18	$77.97	$1,035.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$953.64	$194.19	$1,147.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$950.10	$28.72	$978.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$934.00	$28.24	$962.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$900.14	$32.62	$932.76	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	207.43	207.43	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	209.83	209.83	.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	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,357.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.34	$1,354.98
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.42	$1,272.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.21	$1,219.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.73	$1,189.01
07/15/2024	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$1,176.28	$1,176.28
04/15/2024	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-1,269.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,269.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.94	$1,266.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.99	$1,189.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$28.36	$1,139.59
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.05	$1,111.23
07/11/2023	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$1,099.18	$1,099.18
06/30/2023	PAYMENT	LOMELI, JOSE CASH	$-207.43	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$207.43	$207.43
03/17/2023	PAYMENT	LOMELI, JOSE CASH	$-2,672.57	$0.00
03/01/2023	INTEREST	Monthly Interest	$10.47	$2,672.57
02/01/2023	INTEREST	Monthly Interest	$10.47	$2,662.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.82	$2,651.63
01/03/2023	INTEREST	Monthly Interest	$10.47	$2,603.81
12/01/2022	INTEREST	Monthly Interest	$10.47	$2,593.34
11/01/2022	INTEREST	Monthly Interest	$10.47	$2,582.87
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.90	$2,572.40
10/04/2022	INTEREST	Monthly Interest	$10.47	$2,545.50
09/01/2022	INTEREST	Monthly Interest	$10.47	$2,535.03
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.16	$2,524.56
07/14/2022	INTEREST	Monthly Interest	$10.47	$2,513.40
07/14/2022	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$1,056.10	$2,502.93
07/01/2022	INTEREST	Monthly Interest	$10.47	$1,446.83
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$209.83	$1,436.36
06/01/2022	INTEREST	Monthly Interest	$8.72	$1,226.53
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,217.81
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,210.81
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,207.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$73.25	$1,204.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.39	$1,131.56
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.66	$1,084.17
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.06	$1,057.51
07/19/2021	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$1,046.45	$1,046.45
04/26/2021	PAYMENT	LOMELI, LICILA CASH	$-1,180.16	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,180.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.57	$1,177.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.31	$1,105.59
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.06	$1,059.28
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.82	$1,033.22
07/08/2020	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$1,022.40	$1,022.40
03/11/2020	PAYMENT	LOMELI, JOSE CASH	$-1,063.18	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.54	$1,063.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.08	$1,018.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.43	$993.56
07/14/2019	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$983.13	$983.13
02/11/2019	PAYMENT	LOMELI, JOSE CASH	$-2,182.98	$0.00
02/01/2019	INTEREST	Monthly Interest	$7.95	$2,182.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.37	$2,175.03
12/10/2018	INTEREST	Monthly Interest	$7.95	$2,131.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.43	$2,123.71
10/16/2018	INTEREST	Monthly Interest	$7.95	$2,099.28
10/02/2018	INTEREST	Monthly Interest	$7.95	$2,091.33
09/06/2018	INTEREST	Monthly Interest	$7.95	$2,083.38
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.17	$2,075.43
07/11/2018	BILL	LITTLEFIELD, LONI C/S	$957.18	$2,065.26
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,108.08
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,105.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.75	$1,098.08
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.21	$1,031.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.34	$988.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.14	$963.78
07/19/2017	BILL	LITTLEFIELD, LONI C/S	$953.64	$953.64
01/31/2017	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-473.28	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.28	$473.28
10/31/2016	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-241.28	$464.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.28	$705.28
10/06/2016	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-264.26	$696.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.16	$960.26
07/14/2016	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$950.10	$950.10
01/28/2016	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-465.12	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.12	$465.12
11/24/2015	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-237.12	$456.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.12	$693.12
09/09/2015	PAYMENT	LOMELI, JOSE CASH	$-260.00	$684.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.00	$944.00
07/09/2015	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$934.00	$934.00
11/21/2014	PAYMENT	LOMELI, JOSE AGUAYO & LUCILA C CASH	$-932.76	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.01	$932.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.61	$909.75
07/09/2014	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$900.14	$900.14
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$213.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-213.00	$426.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-235.50	$639.00
07/11/2013	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$874.50	$874.50
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$207.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-207.00	$414.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.61	$621.00
07/13/2012	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$849.61	$849.61
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.65	$194.65
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-194.65	$389.30
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-214.65	$583.95
07/13/2011	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$798.60	$798.60
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-188.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-188.00	$188.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$376.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-211.91	$564.00
07/08/2010	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$775.91	$775.91
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-183.47	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-183.47	$183.47
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.47	$366.94
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.47	$550.41
07/13/2009	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$753.88	$753.88
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-178.13	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-178.13	$178.13
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-178.13	$356.26
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-198.13	$534.39
07/14/2008	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$732.52	$732.52
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-172.94	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-172.94	$172.94
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-172.94	$345.88
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.94	$518.82
07/13/2007	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$711.76	$711.76
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.90	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.90	$167.90
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.90	$335.80
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.90	$503.70
07/16/2006	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$691.60	$691.60
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-157.21	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-157.21	$157.21
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-157.21	$314.42
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-177.21	$471.63
07/26/2005	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$648.84	$648.84
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-154.35	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-154.35	$154.35
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-154.35	$308.70
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-174.38	$463.05
07/13/2004	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$637.43	$637.43
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-126.07	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-126.07	$126.07
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-126.07	$252.14
09/02/2003	PAYMENT	COUNTRYWIDE TAX SERVICE/LCT CHECK BANK: 94-7074 NUM: 2148	$-146.07	$378.21
07/22/2003	BILL	LOMELI, JOSE AGUAYO & LUCILA C	$524.28	$524.28
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-123.39	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-123.39	$123.39
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-123.39	$246.78
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-143.39	$370.17
07/11/2002	BILL	CHAVEZ, ROBERT L & EUNICE M	$513.56	$513.56
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-155.69	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-155.69	$155.69
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-155.69	$311.38
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-175.95	$467.07
07/13/2001	BILL	CHAVEZ, ROBERT L & EUNICE M	$643.02	$643.02
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-155.66	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-155.66	$155.66
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-155.66	$311.32
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-175.90	$466.98
07/10/2000	BILL	CHAVEZ, ROBERT L & EUNICE M	$642.88	$642.88
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-152.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-152.07	$152.07
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477731	$-6.89	$304.14
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-172.32	$311.03
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-152.07	$483.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.89	$635.42
07/17/1999	BILL	CHAVEZ, ROBERT L & EUNICE M	$628.53	$628.53
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-154.85	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-154.85	$154.85
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-154.85	$309.70
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-174.99	$464.55
07/10/1998	BILL	CHAVEZ, ROBERT L & EUNICE M	$639.54	$639.54
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-144.62	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-144.62	$144.62
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-144.62	$289.24
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-164.76	$433.86
07/20/1997	BILL	CHAVEZ, ROBERT L & EUNICE M	$598.62	$598.62
03/12/1997	PAYMENT	COUNTRY WIDE	$-144.25	$0.00
01/09/1997	PAYMENT	STEWART TITLE	$-144.25	$144.25
10/19/1996	PAYMENT	FIRST AMERICAN TITLE COMPANY	$-144.25	$288.50
09/03/1996	PAYMENT	CHAVEZ, ROBERT L & EUNICE M	$-164.44	$432.75
07/15/1996	BILL	CHAVEZ, ROBERT L & EUNICE M	$597.19	$597.19