Tax Account 011-280-27

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Owners

LEON, JESUS & BERTHA Q
1455 1900 EAST
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	011-280-27
Account Type	Real Estate
Location	1455 1900 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-27

Account Type

Real Estate

Location

1455 1900 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.36
Total	$1,805.59
Paid	$1,805.59
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

$1,726.36

Total

$1,805.59

Paid

$1,805.59

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	$457.36	$18.29	$457.36	$475.65	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$44.02	$423.00	$467.02	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$16.92	$423.00	$439.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.60	$177.63	$1,423.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,108.59	$236.14	$1,474.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,099.57	$89.37	$1,188.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,090.61	$205.27	$1,295.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,061.02	$102.75	$1,163.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,000.39	$45.91	$1,046.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$996.63	$80.18	$1,076.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$992.87	$29.99	$1,022.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$996.97	$0.00	$996.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,001.06	$9.80	$1,010.86	$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
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-439.92	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.92	$439.92
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-4,262.83	$423.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.97	$4,685.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$18.97	$4,666.86
11/01/2024	INTEREST	INTEREST FOR 11/2024	$18.97	$4,647.89
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.02	$4,628.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.97	$4,584.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.29	$4,565.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.97	$4,547.64
07/15/2024	BILL	LEON, JESUS & BERTHA Q	$1,726.36	$4,528.67
07/08/2024	INTEREST	INTEREST FOR 07/2024	$18.97	$2,802.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.97	$2,783.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.73	$2,764.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.24	$2,754.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.24	$2,745.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.24	$2,736.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.73	$2,726.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.24	$2,645.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.24	$2,635.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.08	$2,626.71
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.24	$2,573.63
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.24	$2,564.39
11/01/2023	INTEREST	Monthly Interest	$9.24	$2,555.15
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.08	$2,545.91
10/02/2023	INTEREST	Monthly Interest	$9.24	$2,515.83
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.74	$2,506.59
09/01/2023	INTEREST	Monthly Interest	$9.24	$2,493.85
08/01/2023	INTEREST	Monthly Interest	$9.24	$2,484.61
07/11/2023	BILL	LEON, JESUS & BERTHA Q	$1,167.60	$2,475.37
07/03/2023	INTEREST	Monthly Interest	$9.24	$1,307.77
06/01/2023	INTEREST	Monthly Interest	$9.24	$1,298.53
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,289.29
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,282.29
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,279.29
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$77.60	$1,276.29
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.19	$1,198.69
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.22	$1,148.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.69	$1,120.28
07/14/2022	BILL	LEON, JESUS & BERTHA Q	$1,108.59	$1,108.59
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-899.04	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$899.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.58	$896.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.99	$847.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.80	$820.47
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-1,585.78	$809.67
08/01/2021	INTEREST	Monthly Interest	$9.09	$2,395.45
07/19/2021	BILL	LEON, JESUS & BERTHA Q	$1,099.57	$2,386.36
07/12/2021	INTEREST	Monthly Interest	$9.09	$1,286.79
06/01/2021	INTEREST	Monthly Interest	$9.09	$1,277.70
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,268.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,261.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,258.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.34	$1,255.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.38	$1,179.27
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.77	$1,129.89
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.51	$1,102.12
07/08/2020	BILL	LEON, JESUS & BERTHA Q	$1,090.61	$1,090.61
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-883.50	$0.00
06/24/2020	AMENDMENT	adj pmt jj	$-0.05	$883.50
06/02/2020	INTEREST	Monthly Interest	$6.51	$883.55
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$877.04
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$870.04
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$867.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.85	$864.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.03	$817.19
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.41	$791.16
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-280.27	$780.75
07/14/2019	BILL	LEON, JESUS & BERTHA Q	$1,061.02	$1,061.02
03/21/2019	PAYMENT	LEON, JESUS & BERTHA CASH	$-254.89	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$254.89
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-791.41	$245.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.51	$1,036.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.60	$1,010.99
07/11/2018	BILL	LEON, JESUS & BERTHA Q	$1,000.39	$1,000.39
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-278.57	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$278.57
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$275.57
04/09/2018	PAYMENT	LEON BERTHA CASH	$-253.92	$268.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.42	$522.49
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.77	$498.07
01/04/2018	PAYMENT	LEON JOSE & BERTHA CHECK BANK: 947074 NUM: 6850	$-269.57	$488.30
11/22/2017	PAYMENT	LEON BERTHA & JOSE CHECK BANK: 947074 NUM: 6836	$-274.75	$757.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.42	$1,032.62
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.57	$1,007.20
07/19/2017	BILL	LEON, JESUS & BERTHA Q	$996.63	$996.63
03/15/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6722	$-243.00	$0.00
03/02/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6711	$-252.72	$243.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$495.72
10/31/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6657	$-252.72	$486.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.72	$738.72
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6618	$-10.55	$729.00
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6614	$-263.87	$739.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.55	$1,003.42
07/14/2016	BILL	LEON, JESUS & BERTHA Q	$992.87	$992.87
03/14/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6509	$-244.00	$0.00
12/30/2015	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 6457	$-244.00	$244.00
10/08/2015	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6400	$-244.00	$488.00
08/21/2015	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6379	$-264.97	$732.00
07/09/2015	BILL	LEON, JESUS & BERTHA Q	$996.97	$996.97
03/17/2015	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 6313	$-254.80	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.80	$254.80
01/09/2015	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6268	$-245.00	$245.00
10/16/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6212	$-245.00	$490.00
08/21/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6181	$-266.06	$735.00
07/09/2014	BILL	LEON, JESUS & BERTHA Q	$1,001.06	$1,001.06
03/10/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6027	$-242.00	$0.00
01/08/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5977	$-242.00	$242.00
10/16/2013	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 5919	$-242.00	$484.00
08/22/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5873	$-264.59	$726.00
07/11/2013	BILL	LEON, JESUS & BERTHA Q	$990.59	$990.59
05/02/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5804	$-251.56	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$251.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.56	$248.56
01/12/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5727	$-239.00	$239.00
10/09/2012	PAYMENT	LEON, BERTHA & JOSE CHECK BANK: 94-7074 NUM: 5659	$-239.00	$478.00
08/30/2012	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 7074-3212 NUM: 5642	$-262.15	$717.00
07/13/2012	BILL	LEON, JESUS & BERTHA Q	$979.15	$979.15
03/07/2012	PAYMENT	LEON,JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5552	$-228.04	$0.00
01/09/2012	PAYMENT	LEON,JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5501	$-228.04	$228.04
10/25/2011	PAYMENT	LEON,JOSE & BERTHA CREDIT: B BANK: 94-7074 NUM: 5440	$-237.16	$456.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$693.24
08/15/2011	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-248.06	$684.12
07/13/2011	BILL	LEON, JESUS & BERTHA Q	$932.18	$932.18
03/14/2011	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 5120	$-218.00	$0.00
01/05/2011	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-72 NUM: 5068	$-444.72	$218.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$662.72
08/26/2010	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 5014	$-240.37	$654.00
07/08/2010	BILL	LEON, JESUS & BERTHA Q	$894.37	$894.37
03/05/2010	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 5173	$-221.45	$0.00
01/08/2010	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 4984	$-221.45	$221.45
11/30/2009	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 4945	$-230.31	$442.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.86	$673.21
08/20/2009	PAYMENT	LEON, JESUS & BERTHA CASH	$-241.46	$664.35
07/13/2009	BILL	LEON, JESUS & BERTHA Q	$905.81	$905.81
03/10/2009	PAYMENT	LEON, JESUS & BERTHA CASH	$-195.74	$0.00
01/08/2009	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 4680	$-195.74	$195.74
10/08/2008	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 4588	$-195.74	$391.48
08/15/2008	PAYMENT	LEON, JESUS & BERTHA CASH	$-215.75	$587.22
07/14/2008	BILL	LEON, JESUS & BERTHA Q	$802.97	$802.97
03/07/2008	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 4322	$-177.99	$0.00
01/11/2008	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 4251	$-177.99	$177.99
10/12/2007	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-177.99	$355.98
08/16/2007	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-198.00	$533.97
07/13/2007	BILL	LEON, JESUS & BERTHA Q	$731.97	$731.97
04/13/2007	PAYMENT	LEON, JESUS & BERTHA Q CREDIT: B BANK: 94-7074 NUM: 3893	$-192.38	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$192.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.05	$190.38
02/28/2007	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3851	$-174.36	$181.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.97	$355.69
10/13/2006	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3730	$-174.36	$348.72
08/25/2006	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3712	$-194.37	$523.08
07/16/2006	BILL	LEON, JESUS & BERTHA Q	$717.45	$717.45
03/14/2006	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3511	$-87.62	$0.00
01/04/2006	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-87.62	$87.62
10/04/2005	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-87.62	$175.24
08/23/2005	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-107.62	$262.86
07/26/2005	BILL	LEON, JESUS & BERTHA Q	$370.48	$370.48
03/09/2005	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3233	$-76.89	$0.00
01/04/2005	PAYMENT	LEON, JESUS & BERTHA Q CASH	$-76.89	$76.89
10/14/2004	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3093	$-76.89	$153.78
08/20/2004	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 3038	$-96.90	$230.67
07/13/2004	BILL	LEON, JESUS & BERTHA Q	$327.57	$327.57
03/04/2004	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 2876	$-77.84	$0.00
01/15/2004	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 2825	$-77.84	$77.84
10/16/2003	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 2710	$-77.84	$155.68
08/22/2003	PAYMENT	LEON, JESUS & BERTHA Q CHECK BANK: 94-7074 NUM: 2662	$-97.84	$233.52
07/22/2003	BILL	LEON, JESUS & BERTHA Q	$331.36	$331.36
03/12/2003	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 94-7074 NUM: 2476	$-72.09	$0.00
01/10/2003	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 94-7074 NUM: 2412	$-72.09	$72.09
10/09/2002	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 94-7074 NUM: 2310	$-72.09	$144.18
08/14/2002	PAYMENT	LEON, JESUS & BERTHA C/S CASH	$-92.11	$216.27
07/11/2002	BILL	LEON, JESUS & BERTHA C/S	$308.38	$308.38
03/13/2002	PAYMENT	LEON, JESUS & BERTHA C/S CASH	$-71.19	$0.00
01/09/2002	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 2089	$-71.19	$71.19
10/05/2001	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 2151	$-71.19	$142.38
08/21/2001	PAYMENT	LEON, JESUS & BERTHA C/S CASH	$-91.33	$213.57
07/13/2001	BILL	LEON, JESUS & BERTHA C/S	$304.90	$304.90
03/13/2001	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1998	$-71.18	$0.00
01/18/2001	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1947	$-71.18	$71.18
10/09/2000	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1870	$-71.18	$142.36
08/29/2000	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1837	$-91.30	$213.54
07/10/2000	BILL	LEON, JESUS & BERTHA C/S	$304.84	$304.84
03/08/2000	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1684	$-71.06	$0.00
01/11/2000	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1634	$-71.06	$71.06
10/04/1999	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1574	$-71.06	$142.12
08/20/1999	PAYMENT	LEON, JESUS & BERTHA C/S CHECK BANK: 90-7626 NUM: 1532	$-91.23	$213.18
07/17/1999	BILL	LEON, JESUS & BERTHA C/S	$304.41	$304.41
03/05/1999	PAYMENT	LEON, JESUS & BERTHA C/S CHECK	$-59.86	$0.00
01/07/1999	PAYMENT	LEON, JESUS & BERTHA C/S CHECK	$-59.86	$59.86
10/13/1998	PAYMENT	LEON, JESUS & BERTHA C/S CASH	$-59.86	$119.72
08/18/1998	PAYMENT	LEON, JESUS & BERTHA C/S CHECK	$-79.98	$179.58
07/10/1998	BILL	LEON, JESUS & BERTHA C/S	$259.56	$259.56
03/03/1998	PAYMENT	LEON, JESUS & BERTHA C/S CHECK	$-59.85	$0.00
01/06/1998	PAYMENT	LEON, JESUS & BERTHA C/S CREDIT: B	$-59.85	$59.85
10/08/1997	PAYMENT	LEON, JESUS & BERTHA C/S CHECK	$-59.85	$119.70
08/21/1997	PAYMENT	LEON, JESUS & BERTHA C/S CHECK	$-80.02	$179.55
07/20/1997	BILL	LEON, JESUS & BERTHA C/S	$259.57	$259.57
03/05/1997	PAYMENT	LEON, JESUS & BERTHA C/S	$-50.81	$0.00
01/07/1997	PAYMENT	LEON, JESUS & BERTHA C/S	$-50.81	$50.81
10/09/1996	PAYMENT	LEON, JESUS & BERTHA C/S	$-50.81	$101.62
08/20/1996	PAYMENT	LEON, JESUS & BERTHA C/S	$-71.04	$152.43
07/15/1996	BILL	LEON, JESUS & BERTHA C/S	$223.47	$223.47