Tax Account 011-040-23

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Owners

RIVERA, JAIME U & YOLANDA
410 BUENA VISTA DRIVE
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	011-040-23
Account Type	Real Estate
Location	410 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-23

Account Type

Real Estate

Location

410 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.03
Total	$2,702.03
Paid	$2,702.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,702.03

Total

$2,702.03

Paid

$2,702.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$701.03	$0.00	$701.03	$701.03	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.39	$0.00	$2,472.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,389.31	$0.00	$2,389.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,385.43	$74.76	$2,460.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,330.00	$23.10	$2,353.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,262.71	$71.09	$2,333.80	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,197.39	$22.57	$2,219.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,188.83	$44.18	$2,233.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,180.31	$77.43	$2,257.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,189.61	$0.00	$2,189.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,158.05	$0.00	$2,158.05	$0.00	$0.00	3.3552	8.0

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
02/24/2025	PAYMENT	CORELOGIC WT	$-667.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-667.00	$667.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-667.00	$1,334.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-701.03	$2,001.00
07/15/2024	BILL	RIVERA, JAIME U & YOLANDA	$2,702.03	$2,702.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-610.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-610.00	$610.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-610.00	$1,220.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-642.39	$1,830.00
07/11/2023	BILL	RIVERA, JAIME U & YOLANDA	$2,472.39	$2,472.39
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-592.32	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-592.32	$592.32
08/25/2022	PAYMENT	AMROCK LLC NEVADA CHECK BANK: 932 NUM: 337425	$-1,204.67	$1,184.64
07/14/2022	BILL	RIVERA, JAIME U & YOLANDA	$2,389.31	$2,389.31
04/28/2022	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1227	$-618.00	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$618.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.65	$615.00
01/04/2022	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1423	$-591.35	$591.35
11/05/2021	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1422	$-615.00	$1,182.70
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.65	$1,797.70
09/01/2021	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1418	$-635.84	$1,774.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.46	$2,409.89
07/19/2021	BILL	RIVERA, JAIME U & YOLANDA	$2,385.43	$2,385.43
03/04/2021	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1394	$-577.50	$0.00
01/15/2021	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1389	$-577.50	$577.50
11/04/2020	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1387	$-600.60	$1,155.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.10	$1,755.60
08/17/2020	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1365	$-597.50	$1,732.50
07/08/2020	BILL	RIVERA, JAIME U & YOLANDA	$2,330.00	$2,330.00
04/06/2020	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1214	$-586.10	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$586.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.43	$583.10
12/18/2019	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1142	$-1,143.77	$560.67
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.43	$1,704.44
09/18/2019	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1213	$-603.93	$1,682.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.23	$2,285.94
07/14/2019	BILL	RIVERA, JAIME U & YOLANDA	$2,262.71	$2,262.71
01/07/2019	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1136	$-1,088.68	$0.00
09/18/2018	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1181	$-1,131.28	$1,088.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.57	$2,219.96
07/11/2018	BILL	RIVERA, JAIME U & YOLANDA	$2,197.39	$2,197.39
01/30/2018	PAYMENT	RIVERA, JAIME U & YOLANDA CASH	$-1,106.09	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.69	$1,106.09
09/15/2017	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK BANK: 947074 NUM: 1167	$-1,126.92	$1,084.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.49	$2,211.32
07/19/2017	BILL	RIVERA, JAIME U & YOLANDA	$2,188.83	$2,188.83
11/15/2016	PAYMENT	RIVERA, JAIME U. & YOLANDA CHECK BANK: 94-7074 NUM: 1164	$-2,257.74	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.02	$2,257.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.41	$2,202.72
07/14/2016	BILL	RIVERA, JAIME U & YOLANDA	$2,180.31	$2,180.31
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$542.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-542.00	$1,084.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-563.61	$1,626.00
07/09/2015	BILL	RIVERA, JAIME U & YOLANDA	$2,189.61	$2,189.61
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-534.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-534.00	$534.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-534.00	$1,068.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-556.05	$1,602.00
07/09/2014	BILL	RIVERA, JAIME U & YOLANDA	$2,158.05	$2,158.05
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-517.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-517.00	$517.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-537.19	$1,551.00
07/11/2013	BILL	RIVERA, JAIME U & YOLANDA	$2,088.19	$2,088.19
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-501.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-501.00	$501.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-501.00	$1,002.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-524.95	$1,503.00
07/13/2012	BILL	RIVERA, JAIME U & YOLANDA	$2,027.95	$2,027.95
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-487.36	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-487.36	$487.36
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-487.36	$974.72
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-507.39	$1,462.08
07/13/2011	BILL	RIVERA, JAIME U & YOLANDA	$1,969.47	$1,969.47
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-473.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-473.00	$473.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-473.00	$946.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-496.50	$1,419.00
07/08/2010	BILL	RIVERA, JAIME U & YOLANDA	$1,915.50	$1,915.50
01/29/2010	PAYMENT	STEWART TITLE OF NV NE DIV CHECK BANK: 94-7074 NUM: 10-117238	$-460.07	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-460.07	$460.07
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-460.07	$920.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-480.10	$1,380.21
07/13/2009	BILL	RIVERA, JAIME U & YOLANDA	$1,860.31	$1,860.31
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-420.11	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-420.11	$420.11
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-420.11	$840.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-440.12	$1,260.33
07/14/2008	BILL	RIVERA, JAIME U & YOLANDA	$1,700.45	$1,700.45
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-407.87	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-407.87	$407.87
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-407.87	$815.74
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-427.89	$1,223.61
07/13/2007	BILL	RIVERA, JAIME U & YOLANDA	$1,651.50	$1,651.50
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-383.33	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-383.33	$383.33
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-383.33	$766.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-403.36	$1,149.99
07/16/2006	BILL	RIVERA, JAIME U & YOLANDA	$1,553.35	$1,553.35
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-358.93	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-358.93	$358.93
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-358.93	$717.86
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-378.95	$1,076.79
07/26/2005	BILL	RIVERA, JAIME U & YOLANDA	$1,455.74	$1,455.74
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-343.16	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-343.16	$343.16
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-343.16	$686.32
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-363.17	$1,029.48
07/13/2004	BILL	RIVERA, JAIME U & YOLANDA	$1,392.65	$1,392.65
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-327.52	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-327.52	$327.52
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-327.52	$655.04
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-347.54	$982.56
07/22/2003	BILL	RIVERA, JAIME U & YOLANDA	$1,330.10	$1,330.10
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-326.75	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-326.75	$326.75
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-326.75	$653.50
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-346.77	$980.25
07/11/2002	BILL	RIVERA, JAIME U & YOLANDA	$1,327.02	$1,327.02
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-357.48	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-357.48	$357.48
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-357.48	$714.96
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-377.69	$1,072.44
07/13/2001	BILL	RIVERA, JAIME U & YOLANDA	$1,450.13	$1,450.13
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-357.40	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-357.40	$357.40
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-357.40	$714.80
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-377.61	$1,072.20
07/10/2000	BILL	RIVERA, JAIME U & YOLANDA	$1,449.81	$1,449.81
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-356.86	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-356.86	$356.86
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-356.86	$713.72
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-377.08	$1,070.58
07/17/1999	BILL	RIVERA, JAIME U & YOLANDA	$1,447.66	$1,447.66
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-284.89	$0.00
11/19/1998	PAYMENT	STEWART TITLE CHECK	$-581.18	$284.89
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.40	$866.07
08/18/1998	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK	$-285.01	$854.67
07/10/1998	BILL	RIVERA, JAIME U & YOLANDA	$1,139.68	$1,139.68
04/01/1998	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK	$-40.29	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$40.29
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.47	$38.29
01/09/1998	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK	$-36.82	$36.82
10/15/1997	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK	$-36.82	$73.64
08/15/1997	PAYMENT	RIVERA, JAIME U & YOLANDA CHECK	$-36.95	$110.46
07/20/1997	BILL	RIVERA, JAIME U & YOLANDA	$147.41	$147.41
03/19/1997	PAYMENT	RIVERA, JAIME U & YOLANDA	$-26.00	$0.00
03/14/1997	ADJUSTMENT	posting error	$26.00	$26.00
03/14/1997	VOID	RIVERA, JAIME U & YOLANDA	$-26.00	$0.00
01/10/1997	PAYMENT	RIVERA, JAIME U & YOLANDA	$-26.00	$26.00
10/17/1996	PAYMENT	RIVERA, JAIME U & YOLANDA	$-26.00	$52.00
08/27/1996	PAYMENT	RIVERA, JAIME U & YOLANDA	$-26.16	$78.00
07/15/1996	BILL	RIVERA, JAIME U & YOLANDA	$104.16	$104.16