Tax Account 011-280-22

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Owners

BELTRAN, ALVARO
P O BOX 51
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	011-280-22
Account Type	Real Estate
Location	1812 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-22

Account Type

Real Estate

Location

1812 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.15
Total	$1,889.39
Paid	$1,889.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,747.15

Total

$1,889.39

Paid

$1,889.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$463.15	$18.53	$463.15	$481.68	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$44.56	$428.00	$472.56	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$79.15	$428.00	$507.15	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.79	$128.44	$1,731.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,545.04	$125.01	$1,670.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,500.62	$53.63	$1,554.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,465.94	$66.87	$1,532.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,335.66	$13.16	$1,348.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,248.57	$0.00	$1,248.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,243.64	$13.04	$1,256.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,238.74	$197.40	$1,436.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,244.08	$113.96	$1,358.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,226.76	$114.78	$1,341.54	$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
03/03/2025	PAYMENT	BELTRAN, ALVARO CASH	$-1,889.39	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.15	$1,889.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.56	$1,810.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.53	$1,765.68
07/15/2024	BILL	BELTRAN, ALVARO	$1,747.15	$1,747.15
05/02/2024	PAYMENT	BELTRAN, ALVARO CASH	$-1,304.44	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,304.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.56	$1,301.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$1,230.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.68	$1,191.68
08/18/2023	PAYMENT	BELTRAN, ALVARA CASH	$-426.79	$1,176.00
07/11/2023	BILL	BELTRAN, ALVARA	$1,602.79	$1,602.79
03/13/2023	PAYMENT	ALVARO BELTRAN CASH	$-1,670.05	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$69.83	$1,670.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.13	$1,600.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.05	$1,561.09
07/14/2022	BILL	BELTRAN, ALVARA	$1,545.04	$1,545.04
01/12/2022	PAYMENT	BELTRAN, ALVARA CASH	$-1,500.00	$0.00
01/11/2022	PAYMENT	BELTRAN, ALVAR0 CREDIT: D BANK: CC NUM: CC	$-54.25	$1,500.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.02	$1,554.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.61	$1,516.23
07/19/2021	BILL	BELTRAN, ALVARA	$1,500.62	$1,500.62
03/17/2021	PAYMENT	BELTRAN, ALVARO CASH	$-375.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.46	$375.94
01/04/2021	PAYMENT	BELTRAN, ALVARA CASH	$-1,156.87	$361.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.15	$1,518.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.26	$1,481.20
07/08/2020	BILL	BELTRAN, ALVARA	$1,465.94	$1,465.94
03/02/2020	PAYMENT	BELTRAN, ALVARA CASH	$-328.91	$0.00
01/06/2020	PAYMENT	BELTRAN, ALVARA CASH	$-328.91	$328.91
11/04/2019	PAYMENT	BELTRAN, ALVARA CASH	$-342.07	$657.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.16	$999.89
08/20/2019	PAYMENT	BELTRAN, ALVARA CASH	$-348.93	$986.73
07/14/2019	BILL	BELTRAN, ALVARA	$1,335.66	$1,335.66
03/07/2019	PAYMENT	BELTRAN, ALVARA CASH	$-307.14	$0.00
01/14/2019	PAYMENT	BELTRAN, ALVARA CASH	$-307.14	$307.14
10/02/2018	PAYMENT	BELTRAN, ALVARA CASH	$-307.14	$614.28
08/20/2018	PAYMENT	BELTRAN, ALVARA CASH	$-327.15	$921.42
07/11/2018	BILL	BELTRAN, ALVARA	$1,248.57	$1,248.57
03/09/2018	PAYMENT	BELTRAN, ALVARA CASH	$-305.91	$0.00
12/15/2017	PAYMENT	BELTRAN, ALVARA CASH	$-305.91	$305.91
09/26/2017	PAYMENT	BELTRAN, ALVARA CASH	$-305.91	$611.82
09/07/2017	PAYMENT	BELTRAN, ALVARA CASH	$-338.95	$917.73
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.04	$1,256.68
07/19/2017	BILL	BELTRAN, ALVARA	$1,243.64	$1,243.64
05/17/2017	PAYMENT	BELTRAN, ALVARA CASH	$-1,436.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,436.14
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,429.14
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.71	$1,426.14
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.08	$1,339.43
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.54	$1,283.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.07	$1,251.81
07/14/2016	BILL	BELTRAN, ALVARA	$1,238.74	$1,238.74
05/03/2016	PAYMENT	BELTRAN,JACQUELINE & AMEZCUA,J CHECK BANK: 94-7074 NUM: 2832	$-1,018.92	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,018.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.08	$1,015.92
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.60	$960.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.24	$930.24
10/01/2015	PAYMENT	BELTRAN, ALVARA CREDIT: D BANK: CC NUM: CC	$-339.12	$918.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.04	$1,257.12
07/09/2015	BILL	BELTRAN, ALVARA	$1,244.08	$1,244.08
04/21/2015	PAYMENT	BELTRAN, JACQUELINE & AMEZCUA CHECK BANK: 94-7074 NUM: 2422	$-316.04	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$316.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.04	$313.04
01/26/2015	PAYMENT	BELTRAN, ALVARA CHECK BANK: 94-7074 NUM: 3002	$-1,025.50	$301.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.55	$1,326.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.24	$1,270.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.95	$1,239.71
07/09/2014	BILL	BELTRAN, ALVARA	$1,226.76	$1,226.76
06/02/2014	PAYMENT	BELTRAN, ALVARA CHECK BANK: 94-7074 NUM: 3001	$-518.04	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$518.04
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$511.04
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$508.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.60	$505.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.44	$481.44
11/04/2013	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 1306	$-529.93	$472.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.74	$1,001.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.35	$977.19
07/11/2013	BILL	BELTRAN, ALVARA	$966.84	$966.84
04/16/2013	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 2541	$-241.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$241.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.16	$238.16
02/12/2013	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 2566	$-490.06	$229.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.90	$719.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.16	$696.16
09/12/2012	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 2457	$-262.34	$687.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.09	$949.34
07/13/2012	BILL	BELTRAN, ALVARA	$939.25	$939.25
04/11/2012	PAYMENT	BELTRAN, ALVARA CHECK BANK: 94-7074 NUM: 2672	$-235.03	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$235.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.92	$232.03
02/06/2012	PAYMENT	BELTRAN,JACQUELINE CHECK BANK: 94-7074 NUM: 2345	$-232.03	$223.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$455.14
12/09/2011	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 2338	$-232.03	$446.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$678.25
09/27/2011	PAYMENT	BELTRAN, ALVARA CHECK BANK: 94-7074 NUM: 2614	$-252.87	$669.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.73	$922.20
07/13/2011	BILL	BELTRAN, ALVARA	$912.47	$912.47
04/11/2011	PAYMENT	BELTRAN, ALVARA CREDIT: B BANK: 94-7074 NUM: 2606	$-227.64	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$227.64
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$224.64
01/14/2011	PAYMENT	BELTRAN, ALVARO & DORA CHECK BANK: 94-7074 NUM: 2605	$-216.00	$216.00
10/05/2010	PAYMENT	BELTRAN, ALVARA CHECK BANK: 94-7074 NUM: 2660	$-464.02	$432.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.54	$896.02
07/08/2010	BILL	BELTRAN, ALVARA	$886.48	$886.48
04/28/2010	PAYMENT	BELTRAN, ALVARA & DORA CHECK BANK: 94-7074 NUM: 2650	$-225.00	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$225.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.54	$222.00
02/10/2010	PAYMENT	BELTRAN, ALVARA CASH	$-222.00	$213.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.54	$435.46
09/15/2009	PAYMENT	BELTRAN, JACQUELINE/AMEZCUA, J CHECK BANK: 94-7074 NUM: 2253	$-456.29	$426.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.34	$883.21
07/13/2009	BILL	BELTRAN, ALVARA	$873.87	$873.87
04/10/2009	PAYMENT	BELTRAN, ALVARA CASH	$-217.54	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$217.54
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.29	$215.54
01/13/2009	PAYMENT	BELTRAN, ALVARA CASH	$-207.25	$207.25
10/29/2008	PAYMENT	BELTRAN, JACQUELINE & JUAN CHECK BANK: 94-7074 NUM: 2121	$-215.54	$414.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.29	$630.04
08/22/2008	PAYMENT	BELTRAN, ALVARA CASH	$-227.25	$621.75
07/14/2008	BILL	BELTRAN, ALVARA	$849.00	$849.00
03/21/2008	PAYMENT	BELTRAN, ALVARO & DORA CHECK BANK: 94-7074 NUM: 2531	$-205.53	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$205.53
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$203.53
01/18/2008	PAYMENT	BELTRAN, JACKIE CASH	$-195.70	$195.70
10/08/2007	PAYMENT	BELTRAN, ALVARA CASH	$-195.70	$391.40
08/16/2007	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 1342	$-215.72	$587.10
07/13/2007	BILL	BELTRAN, ALVARA	$802.82	$802.82
03/22/2007	PAYMENT	BELTRAN, ALVARA CASH	$-197.61	$0.00
03/22/2007	AMENDMENT	adj pmt gp	$0.01	$197.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$197.60
01/03/2007	PAYMENT	BELTRAN, ALVARA CASH	$-190.00	$190.00
10/24/2006	PAYMENT	BELTRAN, ALVARA CREDIT: B BANK: 94-7074 NUM: 1217	$-197.60	$380.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.60
08/30/2006	PAYMENT	BELTRAN, ALVARA CASH	$-210.02	$570.00
07/16/2006	BILL	BELTRAN, ALVARA	$780.02	$780.02
03/17/2006	PAYMENT	BELTRAN, ALVARA CASH	$-184.47	$0.00
02/21/2006	PAYMENT	BELTRAN, ALVARA CASH	$-202.92	$184.47
02/13/2006	PAYMENT	BELTRAN, ALVARA CASH	$-191.85	$387.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.45	$579.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.38	$560.79
08/16/2005	PAYMENT	BELTRAN, ALVARA CASH	$-204.47	$553.41
07/26/2005	BILL	BELTRAN, ALVARA	$757.88	$757.88
04/28/2005	PAYMENT	BELTRAN, ALVARA CASH	$-395.20	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$395.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.37	$393.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.35	$374.83
10/15/2004	PAYMENT	BELTRAN, ALVARA CASH	$-183.74	$367.48
08/16/2004	PAYMENT	BELTRAN, ALVARA CASH	$-203.74	$551.22
07/13/2004	BILL	BELTRAN, ALVARA	$754.96	$754.96
03/23/2004	PAYMENT	BELTRAN, ALVARA CASH	$-419.44	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.74	$419.44
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.63	$396.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.05	$384.07
08/20/2003	PAYMENT	BELTRAN, ALVARA CASH	$-146.37	$379.02
07/22/2003	BILL	BELTRAN, ALVARA	$525.39	$525.39
04/01/2003	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-123.37	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$123.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.67	$121.37
01/24/2003	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-121.37	$116.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$238.07
11/05/2002	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-121.37	$233.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.67	$354.77
08/20/2002	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-136.71	$350.10
07/11/2002	BILL	BELTRAN, PEDRO & CARMEN C/S	$486.81	$486.81
03/20/2002	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-124.37	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$124.37
01/24/2002	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-124.37	$119.59
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.78	$243.96
10/04/2001	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-119.59	$239.18
08/21/2001	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-139.78	$358.77
07/13/2001	BILL	BELTRAN, PEDRO & CARMEN C/S	$498.55	$498.55
03/13/2001	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-105.67	$0.00
12/27/2000	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-105.67	$105.67
10/04/2000	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-105.67	$211.34
08/24/2000	PAYMENT	BELTRAN, PEDRO & CARMEN C/S CASH	$-125.88	$317.01
07/10/2000	BILL	BELTRAN, PEDRO & CARMEN C/S	$442.89	$442.89
04/18/2000	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-101.09	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$101.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.81	$99.09
02/09/2000	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-99.09	$95.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.81	$194.37
10/07/1999	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-95.28	$190.56
08/09/1999	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-115.46	$285.84
07/17/1999	BILL	BELTRAN, PEDRO AND CARMEN C/S	$401.30	$401.30
03/25/1999	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-52.45	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.02	$52.45
01/27/1999	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-52.45	$50.43
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$102.88
10/13/1998	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-50.43	$100.86
09/09/1998	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-73.49	$151.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.83	$224.78
07/10/1998	BILL	BELTRAN, PEDRO AND CARMEN C/S	$221.95	$221.95
04/07/1998	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
12/23/1997	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-54.41	$26.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
09/02/1997	PAYMENT	BELTRAN, PEDRO AND CARMEN C/S CASH	$-26.83	$80.01
07/20/1997	BILL	BELTRAN, PEDRO AND CARMEN C/S	$106.84	$106.84
01/13/1997	PAYMENT	MYERS, LUCILE H	$-50.88	$0.00
10/19/1996	PAYMENT	MYERS, LUCILE H	$-25.44	$50.88
09/25/1996	PAYMENT	MYERS, LUCILE H	$-26.61	$76.32
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	MYERS, LUCILE H	$101.91	$101.91