Tax Account 003-091-08

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Owners

LANDER COUNTY TREASURER
FORMERLY:STEELROCK PROPERTIES
50 STATE ROUTE 305
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	003-091-08
Account Type	Real Estate
Location	137 JEFFERSON DRIVE
Balance	$2,252.93
Currently Due	$2,252.93

Account ID

003-091-08

Account Type

Real Estate

Location

137 JEFFERSON DRIVE

Balance

$2,252.93

Currently Due

$2,252.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.57
Total	$490.75
Paid	$0.00
Balance	$490.75
Due	$2,252.93
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.57

Total

$490.75

Paid

$0.00

Balance

$490.75

Due

$2,252.93

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$37.57	$1.50	$37.57	$0.00	$1,801.25
2	10/07/2024	10/17/2024	Past due	$34.00	$303.58	$34.00	$0.00	$2,138.83
3	01/06/2025	01/16/2025	Past due	$34.00	$36.33	$34.00	$0.00	$2,209.16
4	03/03/2025	03/13/2025	Past due	$34.00	$9.77	$34.00	$0.00	$2,252.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$129.25	$19.48	$0.00	$161.69	$1,762.18
2022/2023 REAL ESTATE TAXES	$119.69	$23.96	$0.00	$161.65	$1,600.49
2021/2022 REAL ESTATE TAXES	$110.82	$33.19	$0.00	$160.57	$1,438.84
2020/2021 REAL ESTATE TAXES	$111.08	$111.57	$0.00	$239.39	$1,278.27
2019/2020 REAL ESTATE TAXES	$109.43	$54.64	$0.00	$180.45	$1,038.88
2018/2019 REAL ESTATE TAXES	$107.86	$77.78	$0.00	$201.84	$858.43
2017/2018 REAL ESTATE TAXES	$113.06	$78.06	$0.00	$208.04	$656.59
2016/2017 REAL ESTATE TAXES	$110.31	$85.71	$0.00	$212.58	$448.55
2015/2016 REAL ESTATE TAXES	$110.53	$108.88	$0.00	$235.97	$235.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2014/2015 REAL ESTATE TAXES	$110.75	$31.43	$142.18	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$110.53	$26.88	$137.41	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$109.91	$48.78	$158.69	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$8.52	$2,252.93
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.52	$2,244.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$2,235.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.52	$2,226.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.52	$2,217.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.33	$2,209.08
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$2,202.75
01/02/2025	INTEREST	INTEREST FOR 01/2025	$8.52	$2,172.75
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.52	$2,164.23
11/01/2024	INTEREST	INTEREST FOR 11/2024	$8.52	$2,155.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$2,147.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.52	$2,143.61
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$2,135.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$1,835.09
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.52	$1,833.59
07/15/2024	BILL	LANDER COUNTY TREASURER	$139.57	$1,825.07
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.52	$1,685.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.52	$1,676.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.08	$1,668.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.44	$1,667.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.44	$1,659.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.44	$1,652.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$1,645.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.44	$1,636.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.44	$1,628.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$1,621.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.44	$1,615.29
12/11/2023	INTEREST	INTEREST FOR 12/2023	$7.44	$1,607.85
11/01/2023	INTEREST	Monthly Interest	$7.44	$1,600.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.26	$1,592.97
10/02/2023	INTEREST	Monthly Interest	$7.44	$1,589.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$1,582.27
09/01/2023	INTEREST	Monthly Interest	$7.44	$1,580.94
08/01/2023	INTEREST	Monthly Interest	$7.44	$1,573.50
07/11/2023	BILL	LANDER COUNTY TREASURER	$129.25	$1,566.06
07/03/2023	INTEREST	Monthly Interest	$7.44	$1,436.81
06/01/2023	INTEREST	Monthly Interest	$7.44	$1,429.37
05/01/2023	INTEREST	Monthly Interest	$6.44	$1,421.93
04/03/2023	INTEREST	Monthly Interest	$6.44	$1,415.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.38	$1,409.05
03/01/2023	INTEREST	Monthly Interest	$6.44	$1,400.67
02/01/2023	INTEREST	Monthly Interest	$6.44	$1,394.23
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.39	$1,387.79
01/03/2023	INTEREST	Monthly Interest	$6.44	$1,382.40
12/01/2022	INTEREST	Monthly Interest	$6.44	$1,375.96
11/01/2022	INTEREST	Monthly Interest	$6.44	$1,369.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.99	$1,363.08
10/04/2022	INTEREST	Monthly Interest	$6.44	$1,360.09
09/01/2022	INTEREST	Monthly Interest	$6.44	$1,353.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$1,347.21
07/14/2022	INTEREST	Monthly Interest	$6.44	$1,346.01
07/14/2022	BILL	LANDER COUNTY TREASURER	$119.69	$1,339.57
07/01/2022	INTEREST	Monthly Interest	$6.44	$1,219.88
06/01/2022	INTEREST	Monthly Interest	$6.44	$1,213.44
05/02/2022	INTEREST	Monthly Interest	$5.52	$1,207.00
04/01/2022	INTEREST	Monthly Interest	$5.52	$1,201.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.76	$1,195.96
03/01/2022	INTEREST	Monthly Interest	$5.52	$1,188.20
02/01/2022	INTEREST	Monthly Interest	$5.52	$1,182.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$1,177.16
01/03/2022	INTEREST	Monthly Interest	$5.52	$1,172.17
12/01/2021	INTEREST	Monthly Interest	$5.52	$1,166.65
11/01/2021	INTEREST	Monthly Interest	$5.52	$1,161.13
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.77	$1,155.61
10/01/2021	INTEREST	Monthly Interest	$5.52	$1,152.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.11	$1,147.32
09/01/2021	INTEREST	Monthly Interest	$5.52	$1,146.21
08/01/2021	INTEREST	Monthly Interest	$5.52	$1,140.69
07/19/2021	BILL	LANDER COUNTY TREASURER	$110.82	$1,135.17
07/12/2021	INTEREST	Monthly Interest	$5.52	$1,024.35
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,018.83
06/01/2021	INTEREST	Monthly Interest	$5.52	$981.83
05/03/2021	INTEREST	Monthly Interest	$4.59	$976.31
04/01/2021	INTEREST	Monthly Interest	$4.59	$971.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.78	$967.13
03/01/2021	INTEREST	Monthly Interest	$4.59	$959.35
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$954.76
02/01/2021	INTEREST	Monthly Interest	$4.59	$924.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.00	$920.17
01/04/2021	INTEREST	Monthly Interest	$4.59	$915.17
12/01/2020	INTEREST	Monthly Interest	$4.59	$910.58
11/03/2020	INTEREST	Monthly Interest	$4.59	$905.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.78	$901.40
10/01/2020	INTEREST	Monthly Interest	$4.59	$898.62
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$894.03
08/12/2020	INTEREST	Monthly Interest	$4.59	$892.92
08/03/2020	INTEREST	Monthly Interest	$4.59	$888.33
07/08/2020	BILL	STEELROCK PROPERTIES, LLC	$111.08	$883.74
07/01/2020	INTEREST	Monthly Interest	$4.59	$772.66
06/02/2020	INTEREST	Monthly Interest	$4.59	$768.07
05/04/2020	INTEREST	Monthly Interest	$3.68	$763.48
04/01/2020	INTEREST	Monthly Interest	$3.68	$759.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.66	$756.12
03/02/2020	INTEREST	Monthly Interest	$3.68	$748.46
02/03/2020	INTEREST	Monthly Interest	$3.68	$744.78
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$741.10
01/06/2020	INTEREST	Monthly Interest	$3.68	$736.18
12/02/2019	INTEREST	Monthly Interest	$3.68	$732.50
11/06/2019	INTEREST	Monthly Interest	$3.68	$728.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.74	$725.14
10/01/2019	INTEREST	Monthly Interest	$3.68	$722.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$718.72
09/03/2019	INTEREST	Monthly Interest	$3.68	$717.62
08/01/2019	INTEREST	Monthly Interest	$3.68	$713.94
07/14/2019	BILL	STEELROCK PROPERTIES, LLC	$109.43	$710.26
07/02/2019	INTEREST	Monthly Interest	$3.68	$600.83
06/04/2019	INTEREST	Monthly Interest	$3.68	$597.15
05/08/2019	INTEREST	Monthly Interest	$2.78	$593.47
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$590.69
05/08/2019	PENALTY	2nd warning letter	$3.00	$583.69
05/08/2019	PENALTY	1st warning letter	$3.00	$580.69
04/09/2019	INTEREST	Monthly Interest	$2.78	$577.69
04/09/2019	INTEREST	Monthly Interest	$2.78	$574.91
04/09/2019	INTEREST	Monthly Interest	$2.78	$572.13
04/01/2019	INTEREST	Monthly Interest	$2.78	$569.35
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.55	$566.57
03/01/2019	INTEREST	Monthly Interest	$2.78	$559.02
02/01/2019	INTEREST	Monthly Interest	$2.78	$556.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.85	$553.46
12/10/2018	INTEREST	Monthly Interest	$2.78	$548.61
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$545.83
10/16/2018	INTEREST	Monthly Interest	$2.78	$543.13
10/02/2018	INTEREST	Monthly Interest	$2.78	$540.35
09/06/2018	INTEREST	Monthly Interest	$2.78	$537.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$534.79
07/11/2018	BILL	STEELROCK PROPERTIES, LLC	$107.86	$533.71
05/10/2018	INTEREST	Monthly Interest	$1.84	$425.85
03/29/2018	INTEREST	Monthly Interest	$1.84	$424.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.91	$422.17
03/19/2018	INTEREST	Monthly Interest	$1.84	$414.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.09	$412.42
01/09/2018	INTEREST	Monthly Interest	$1.84	$407.33
12/13/2017	INTEREST	Monthly Interest	$1.84	$405.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$403.65
10/10/2017	INTEREST	Monthly Interest	$1.84	$400.82
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$398.98
09/06/2017	INTEREST	Monthly Interest	$1.84	$397.85
08/03/2017	INTEREST	Monthly Interest	$1.84	$396.01
08/03/2017	INTEREST	Monthly Interest	$1.84	$394.17
07/19/2017	BILL	STEELROCK PROPERTIES, LLC	$113.06	$392.33
06/02/2017	INTEREST	Monthly Interest	$1.84	$279.27
05/03/2017	INTEREST	Monthly Interest	$0.92	$277.43
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.72	$276.51
03/24/2017	INTEREST	Monthly Interest	$0.92	$268.79
03/24/2017	INTEREST	Monthly Interest	$0.92	$267.87
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$266.95
01/04/2017	INTEREST	Monthly Interest	$0.92	$261.95
12/06/2016	INTEREST	Monthly Interest	$0.92	$261.03
11/04/2016	INTEREST	Monthly Interest	$0.92	$260.11
10/19/2016	INTEREST	Monthly Interest	$0.92	$259.19
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.82	$258.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.17	$255.45
08/30/2016	INTEREST	Monthly Interest	$0.92	$254.28
08/02/2016	INTEREST	Monthly Interest	$0.92	$253.36
08/01/2016	INTEREST	Monthly Interest	$0.92	$252.44
07/14/2016	BILL	STEELROCK PROPERTIES, LLC	$110.31	$251.52
06/02/2016	INTEREST	Monthly Interest	$0.92	$141.21
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$140.29
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$133.29
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$130.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.74	$127.29
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.01	$119.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$114.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$111.71
07/09/2015	BILL	STEELROCK PROPERTIES, LLC	$110.53	$110.53
04/24/2015	PAYMENT	CARBAJAL, DAVID CHECK BANK: 16-24 NUM: 0000	$-438.28	$0.00
04/24/2015	AMENDMENT	adj pmt gp	$4.62	$438.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.75	$433.66
03/16/2015	INTEREST	Monthly Interest	$1.84	$425.91
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$10.00	$424.07
02/12/2015	INTEREST	Monthly Interest	$1.84	$414.07
01/21/2015	INTEREST	Monthly Interest	$1.84	$412.23
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.03	$410.39
01/06/2015	INTEREST	Monthly Interest	$1.84	$405.36
12/08/2014	INTEREST	Monthly Interest	$1.84	$403.52
12/08/2014	INTEREST	Monthly Interest	$1.84	$401.68
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$399.84
10/01/2014	INTEREST	Monthly Interest	$1.84	$397.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$395.16
09/02/2014	INTEREST	Monthly Interest	$1.84	$393.97
08/05/2014	INTEREST	Monthly Interest	$1.84	$392.13
07/09/2014	BILL	J-K RANCH, INC	$110.75	$390.29
07/03/2014	INTEREST	Monthly Interest	$1.84	$279.54
06/02/2014	INTEREST	Monthly Interest	$1.84	$277.70
05/06/2014	INTEREST	Monthly Interest	$0.92	$275.86
04/01/2014	INTEREST	Monthly Interest	$0.92	$274.94
03/20/2014	INTEREST	Monthly Interest	$0.92	$274.02
03/20/2014	INTEREST	Monthly Interest	$0.92	$273.10
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.74	$272.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.01	$264.44
01/03/2014	INTEREST	Monthly Interest	$0.92	$259.43
12/02/2013	INTEREST	Monthly Interest	$0.92	$258.51
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$257.59
10/28/2013	INTEREST	Monthly Interest	$0.92	$254.76
10/02/2013	INTEREST	Monthly Interest	$0.92	$253.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$252.92
09/03/2013	INTEREST	Monthly Interest	$0.92	$251.74
08/14/2013	INTEREST	Monthly Interest	$0.92	$250.82
07/11/2013	BILL	J-K RANCH, INC	$110.53	$249.90
07/03/2013	INTEREST	Monthly Interest	$0.92	$139.37
06/03/2013	INTEREST	Monthly Interest	$0.92	$138.45
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$137.53
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$132.53
03/27/2013	PENALTY	Warning letter cost	$3.00	$129.53
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.69	$126.53
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.97	$118.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.80	$113.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$111.07
07/13/2012	BILL	J-K RANCH, INC	$109.91	$109.91
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-66.90	$0.00
07/13/2011	BILL	J-K RANCH, INC	$66.90	$66.90
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-66.90	$0.00
07/08/2010	BILL	J-K RANCH, INC	$66.90	$66.90
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-66.90	$0.00
07/13/2009	BILL	J-K RANCH, INC	$66.90	$66.90
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-66.90	$0.00
07/14/2008	BILL	J-K RANCH, INC	$66.90	$66.90
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-70.46	$0.00
07/13/2007	BILL	J-K RANCH, INC	$70.46	$70.46
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-70.46	$0.00
07/16/2006	BILL	J-K RANCH, INC	$70.46	$70.46
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-70.46	$0.00
07/26/2005	BILL	J-K RANCH, INC	$70.46	$70.46
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-70.46	$0.00
07/13/2004	BILL	J-K RANCH, INC	$70.46	$70.46
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-70.46	$0.00
07/22/2003	BILL	J-K RANCH, INC	$70.46	$70.46
03/12/2003	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 366575735	$-16.57	$0.00
01/10/2003	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 613421112	$-16.57	$16.57
10/14/2002	PAYMENT	CARREON, MANUEL & YOLANDA CHECK BANK: 82-40 NUM: 326345190	$-16.57	$33.14
09/05/2002	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 316236988	$-17.26	$49.71
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.66	$66.97
08/14/2002	AMENDMENT	broke into 4 inst pmt plan	$0.00	$66.31
07/11/2002	BILL	CARREON, MANUEL JR & YOLANDA	$66.31	$66.31
10/11/2001	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 448864774	$-34.20	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.20
08/20/2001	PAYMENT	CARREON, YOLANDA CHECK BANK: 82-40 NUM: 390831349	$-33.00	$32.88
07/13/2001	BILL	CARREON, MANUEL JR & YOLANDA	$65.88	$65.88
09/07/2000	PAYMENT	CARREON, MANUEL JR & YOLANDA CREDIT: B BANK: 88-1055 NUM: 576259130	$-32.82	$0.00
08/14/2000	PAYMENT	CARREON, MANUEL CHECK BANK: 88-1055 NUM: 546237669	$-32.80	$32.82
07/10/2000	BILL	CARREON, MANUEL JR & YOLANDA	$65.62	$65.62
09/23/1999	PAYMENT	CARREON,MANUEL JR. & YOLANDA CHECK BANK: 82-40 NUM: 901972424	$-1.21	$0.00
09/23/1999	PAYMENT	CARREON,MANUEL JR. & YOLANDA CHECK BANK: 82-40 NUM: 921001516	$-30.27	$1.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$31.48
08/19/1999	PAYMENT	CARREON,MANUEL JR. & YOLANDA CHECK BANK: 82-40 NUM: 922577109	$-35.00	$30.27
07/17/1999	BILL	CARREON,MANUEL JR. & YOLANDA	$65.27	$65.27
08/26/1998	PAYMENT	CARREON/LC TREASURER CREDIT: B	$-70.06	$0.00
07/10/1998	BILL	CARREON,MANUEL JR. & YOLANDA	$70.06	$70.06
08/12/1997	PAYMENT	RICHARDSON, EVA JANE CHECK	$-44.41	$0.00
07/20/1997	BILL	RICHARDSON, EVA JANE	$44.41	$44.41
08/20/1996	PAYMENT	RICHARDSON, EVA JANE	$-42.33	$0.00
07/15/1996	BILL	RICHARDSON, EVA JANE	$42.33	$42.33