Tax Account 011-090-29

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Owners

YOUNG, KURTIS R & WENDY M
1390 CLYDESDALE
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	011-090-29
Account Type	Real Estate
Location	1390 CLYDESDALE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-29

Account Type

Real Estate

Location

1390 CLYDESDALE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.00
Total	$3,947.00
Paid	$3,947.00
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

$3,947.00

Total

$3,947.00

Paid

$3,947.00

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	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00
2	10/07/2024	10/17/2024	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
3	01/06/2025	01/16/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
4	03/03/2025	03/13/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,832.96	$0.00	$3,832.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,710.25	$0.00	$3,710.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,606.52	$0.00	$3,606.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,522.47	$0.00	$3,522.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,420.45	$0.00	$3,420.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,986.77	$0.00	$2,986.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,973.78	$0.00	$2,973.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,960.87	$0.00	$2,960.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,974.96	$0.00	$2,974.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,907.53	$0.00	$2,907.53	$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	$-978.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-978.00	$978.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-978.00	$1,956.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,013.00	$2,934.00
07/15/2024	BILL	YOUNG, KURTIS R & WENDY M	$3,947.00	$3,947.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-950.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-27.44	$950.00
11/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 16414	$-922.56	$977.44
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-950.00	$1,900.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-982.96	$2,850.00
07/11/2023	BILL	YOUNG, KURTIS R & WENDY M	$3,832.96	$3,832.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-922.56	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-922.56	$922.56
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-922.56	$1,845.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-942.57	$2,767.68
07/14/2022	BILL	RUBIO-SANTOS TRUST, J & V	$3,710.25	$3,710.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-896.63	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-896.63	$896.63
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-896.63	$1,793.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-916.63	$2,689.89
07/19/2021	BILL	RUBIO-SANTOS TRUST, J & V	$3,606.52	$3,606.52
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-875.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-875.61	$875.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-875.61	$1,751.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-895.64	$2,626.83
07/08/2020	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$3,522.47	$3,522.47
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-850.11	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-850.11	$850.11
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-850.11	$1,700.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-870.12	$2,550.33
07/14/2019	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$3,420.45	$3,420.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-741.69	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-741.69	$741.69
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-741.69	$1,483.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-761.70	$2,225.07
07/11/2018	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,986.77	$2,986.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-738.44	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-738.44	$738.44
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-738.44	$1,476.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-758.46	$2,215.32
07/19/2017	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,973.78	$2,973.78
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-735.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-735.00	$735.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-735.00	$1,470.00
08/04/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: 74-8489 NUM: 257726	$-755.87	$2,205.00
07/14/2016	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,960.87	$2,960.87
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-738.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-738.00	$738.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-738.00	$1,476.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-760.96	$2,214.00
07/09/2015	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,974.96	$2,974.96
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-721.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-721.00	$721.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-721.00	$1,442.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-744.53	$2,163.00
07/09/2014	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,907.53	$2,907.53
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-694.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-694.00	$694.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-694.00	$1,388.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-717.68	$2,082.00
07/11/2013	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,799.68	$2,799.68
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-674.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-674.00	$674.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-674.00	$1,348.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-696.71	$2,022.00
07/13/2012	BILL	RUBIO, SANTOS JOSE G & VIRGINI	$2,718.71	$2,718.71
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-655.02	$0.00
09/01/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20319	$-655.02	$655.02
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-655.02	$1,310.04
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-675.05	$1,965.06
07/13/2011	BILL	COGLEY, JAMES N & GWENDOLYN D	$2,640.11	$2,640.11
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-621.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-621.00	$621.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-621.00	$1,242.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-643.70	$1,863.00
07/08/2010	BILL	COGLEY, JAMES N & GWENDOLYN D	$2,506.70	$2,506.70
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-603.56	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-603.56	$603.56
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-603.56	$1,207.12
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-623.58	$1,810.68
07/13/2009	BILL	COGLEY, JAMES N & GWENDOLYN D	$2,434.26	$2,434.26
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-511.52	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-511.52	$511.52
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-511.52	$1,023.04
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-531.55	$1,534.56
07/14/2008	BILL	RODRIGUEZ, RAMON O & SUSAN	$2,066.11	$2,066.11
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-496.63	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-496.63	$496.63
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-496.63	$993.26
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-516.64	$1,489.89
07/13/2007	BILL	RODRIGUEZ, RAMON O & SUSAN	$2,006.53	$2,006.53
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-482.17	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-482.17	$482.17
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-482.17	$964.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-502.17	$1,446.51
07/16/2006	BILL	RODRIGUEZ, RAMON O & SUSAN	$1,948.68	$1,948.68
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-468.12	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-468.12	$468.12
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-468.12	$936.24
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-488.13	$1,404.36
07/26/2005	BILL	RODRIGUEZ, RAMON O & SUSAN	$1,892.49	$1,892.49
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-454.48	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-454.48	$454.48
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-454.48	$908.96
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-474.51	$1,363.44
07/13/2004	BILL	RODRIGUEZ, RAMON O & SUSAN	$1,837.95	$1,837.95
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-467.53	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-467.53	$467.53
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-467.53	$935.06
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-487.53	$1,402.59
07/22/2003	BILL	RODRIGUEZ, RAMON O & SUSAN	$1,890.12	$1,890.12
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-469.61	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-469.61	$469.61
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-469.61	$939.22
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-489.64	$1,408.83
07/11/2002	BILL	RODRIGUEZ, RAMON O & SUSAN	$1,898.47	$1,898.47
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-518.48	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-518.48	$518.48
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-518.48	$1,036.96
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-538.76	$1,555.44
07/13/2001	BILL	RODRIGUEZ, RAMON O & SUSAN	$2,094.20	$2,094.20
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-518.37	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-518.37	$518.37
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-518.37	$1,036.74
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-538.63	$1,555.11
07/10/2000	BILL	RODRIGUEZ, RAMON O & SUSAN	$2,093.74	$2,093.74
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-517.60	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-517.60	$517.60
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-517.60	$1,035.20
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-537.83	$1,552.80
07/17/1999	BILL	RODRIGUEZ, RAMON O. & SUSAN	$2,090.63	$2,090.63
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-504.48	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-504.52	$504.48
12/04/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-72.49	$1,009.00
12/04/1998	PAYMENT	GMAC MORTGAGE CHECK	$-1,029.17	$1,081.49
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.46	$2,110.66
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.99	$2,059.20
07/10/1998	BILL	RODRIGUEZ, RAMON O. & SUSAN	$2,038.21	$2,038.21
12/29/1997	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN CASH	$-102.30	$0.00
10/08/1997	PAYMENT	RODRIGUEZ CASH	$-51.15	$102.30
08/18/1997	PAYMENT	RODRIGUEZ, RAMON & SUSAN CASH	$-71.38	$153.45
07/20/1997	BILL	RODRIGUEZ, RAMON O. & SUSAN	$224.83	$224.83
03/14/1997	PAYMENT	RODRIGUEZ, RAMON	$-48.78	$0.00
12/31/1996	PAYMENT	RODRIGUEZ, RAMON O. & SUSAN	$-48.78	$48.78
10/02/1996	PAYMENT	RAMON RODRIQUEZ	$-48.78	$97.56
08/27/1996	PAYMENT	RAMON RODRIQUEZ	$-69.04	$146.34
07/15/1996	BILL	RODRIGUEZ, RAMON O. & SUSAN	$215.38	$215.38