Tax Account 011-280-31

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Owners

VILLANUEVA, MANUEL JR & CHERI
1557 1800 EAST
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	011-280-31
Account Type	Real Estate
Location	1550 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-31

Account Type

Real Estate

Location

1550 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.59
Total	$2,130.59
Paid	$2,130.59
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

$2,130.59

Total

$2,130.59

Paid

$2,130.59

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	$582.59	$0.00	$582.59	$582.59	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.93	$0.00	$2,011.93	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,931.19	$0.00	$1,931.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,939.58	$0.00	$1,939.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,948.00	$0.00	$1,948.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,893.41	$154.27	$2,047.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,914.95	$155.99	$2,070.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,907.40	$288.91	$2,196.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,899.89	$288.05	$2,187.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,731.95	$265.88	$1,997.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,682.67	$258.39	$1,941.06	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK 261	$-516.00	$0.00
01/07/2025	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK 254	$-516.00	$516.00
10/08/2024	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK 247	$-516.00	$1,032.00
08/19/2024	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK 244	$-582.59	$1,548.00
07/15/2024	BILL	VILLANUEVA, MANUEL JR & CHERI	$2,130.59	$2,130.59
03/05/2024	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK 234	$-486.00	$0.00
01/02/2024	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK 227	$-486.00	$486.00
10/03/2023	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 94-7074 NUM: 221	$-486.00	$972.00
08/23/2023	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 94-7074 NUM: 216	$-553.93	$1,458.00
07/11/2023	BILL	VILLANUEVA, MANUEL JR & CHERI	$2,011.93	$2,011.93
03/09/2023	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 94-7074 NUM: 209	$-472.00	$0.00
01/05/2023	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 94-7074 NUM: 202	$-472.00	$472.00
10/04/2022	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 94-7074 NUM: 199	$-472.00	$944.00
08/16/2022	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 198	$-515.19	$1,416.00
07/14/2022	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,931.19	$1,931.19
03/08/2022	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 183	$-474.89	$0.00
01/04/2022	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 176	$-474.89	$474.89
10/05/2021	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 169	$-474.89	$949.78
08/13/2021	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 160	$-514.91	$1,424.67
07/19/2021	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,939.58	$1,939.58
03/01/2021	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 150	$-477.00	$0.00
01/05/2021	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 145	$-477.00	$477.00
10/02/2020	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 136	$-477.00	$954.00
08/13/2020	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CASH	$-42.00	$1,431.00
08/05/2020	PAYMENT	LCT / VILLANUEVA CHECK BANK: 947074 NUM: 208655	$-475.00	$1,473.00
07/08/2020	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,948.00	$1,948.00
03/05/2020	PAYMENT	VILLANUEVA, MANUEL JR & CHERI CHECK BANK: 947074 NUM: 123	$-2,047.68	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.80	$2,047.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.34	$1,961.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.13	$1,913.54
07/14/2019	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,893.41	$1,893.41
03/13/2019	PAYMENT	VELLANUEVA, CHERI & MANUEL CHECK BANK: 947074 NUM: 1658	$-2,070.94	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$86.77	$2,070.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.87	$1,984.17
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.35	$1,935.30
07/11/2018	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,914.95	$1,914.95
03/30/2018	PAYMENT	VILLANUEVA CHERI & MANUEL CHECK BANK: 947074 NUM: 1641	$-2,196.31	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.52	$2,196.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.43	$2,062.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.69	$1,976.36
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.27	$1,927.67
07/19/2017	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,907.40	$1,907.40
03/30/2017	PAYMENT	VILLANUEVA, MANUEL J. & CHERI CHECK BANK: 94-7074 NUM: 1624	$-2,187.94	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$132.99	$2,187.94
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.15	$2,054.95
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.59	$1,968.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.32	$1,920.21
07/14/2016	BILL	VILLANUEVA, MANUEL JR & CHERI	$1,899.89	$1,899.89
04/28/2016	PAYMENT	VILLANUEVA, MANUEL J. & CHERI CHECK BANK: 94-7074 NUM: 1568	$-1,997.83	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,997.83
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.24	$1,994.83
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.60	$1,873.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.40	$1,794.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.64	$1,750.59
07/09/2015	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,731.95	$1,731.95
04/16/2015	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-7074 NUM: 1503	$-1,941.06	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,941.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.79	$1,938.06
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.36	$1,820.27
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.13	$1,743.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.11	$1,700.78
07/09/2014	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,682.67	$1,682.67
03/26/2014	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-7074 NUM: 1394	$-1,366.41	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,366.41
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.81	$1,363.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.88	$1,280.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.65	$1,226.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.12	$1,196.07
07/11/2013	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,182.95	$1,182.95
04/09/2013	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-7074 NUM: 1254	$-665.84	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$665.84
03/21/2013	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-7074 NUM: 1243	$-623.00	$662.84
03/21/2013	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-7074 NUM: 1244	$-39.84	$1,285.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.51	$1,325.68
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.39	$1,245.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.81	$1,192.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.77	$1,162.97
07/13/2012	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,150.20	$1,150.20
04/20/2012	PAYMENT	VILLANUEVEA,MANUEL & ROSIEVELI CASH	$-641.16	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$641.16
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.16	$638.16
03/09/2012	PAYMENT	VILLANUEVA,MANUEL & CHERI CHECK BANK: 94-7074 NUM: 1093	$-605.09	$605.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.90	$1,210.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.95	$1,159.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.38	$1,130.24
07/13/2011	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,117.86	$1,117.86
03/18/2011	PAYMENT	VILLANUEVA, MANUEL CASH	$-589.63	$0.00
03/08/2011	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 7222	$-589.63	$589.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.63	$1,179.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.26	$1,129.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.13	$1,101.37
07/08/2010	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,089.24	$1,089.24
03/11/2010	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 7070	$-417.00	$0.00
03/11/2010	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 1153	$-417.00	$417.00
03/11/2010	AMENDMENT	adj pmt gp	$0.21	$834.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.55	$833.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.62	$807.24
08/31/2009	PAYMENT	VILLANUEVA, MANUEL & ROSIBILIA CREDIT: B BANK: 94-7074 NUM: 1098	$-152.57	$796.62
08/31/2009	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6993	$-153.00	$949.19
07/13/2009	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$1,102.19	$1,102.19
03/02/2009	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6922	$-314.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$314.34
01/05/2009	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CHECK BANK: 94-7074 NUM: 1128	$-373.37	$308.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.41	$681.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.76	$664.14
07/14/2008	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$656.38	$656.38
03/21/2008	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6777	$-498.70	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$498.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.93	$496.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.96	$469.77
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.98	$454.81
08/28/2007	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6624	$-189.62	$448.83
07/13/2007	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$638.45	$638.45
06/05/2007	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-8.12	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.06	$8.12
05/17/2007	AMENDMENT	adj-did not advertise gp	$-5.00	$8.06
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$13.06
05/03/2007	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6515	$-72.50	$8.06
05/03/2007	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CHECK BANK: 94-7074 NUM: 1634	$-72.50	$80.56
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$153.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.81	$151.06
01/24/2007	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6382	$-153.60	$145.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.31	$298.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$291.54
09/29/2006	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CHECK BANK: 94-7074 NUM: 1834	$-72.00	$291.50
09/29/2006	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6203	$-72.25	$363.50
08/21/2006	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 6118	$-185.28	$435.75
07/16/2006	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$621.03	$621.03
11/03/2005	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-305.65	$0.00
10/24/2005	PAYMENT	VILLANUEVA, MANUEL & CHERI CHECK BANK: 94-72 NUM: 5613	$-300.00	$305.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.10	$605.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.44	$590.55
07/26/2005	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$584.11	$584.11
10/05/2004	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CHECK BANK: 94-7074 NUM: 1082	$-588.79	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$588.79
07/13/2004	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$582.37	$582.37
01/28/2004	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-619.99	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.07	$619.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.82	$593.92
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.33	$579.10
07/22/2003	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$572.77	$572.77
04/02/2003	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CHECK BANK: 94-7074 NUM: 1005	$-614.88	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$614.88
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.22	$612.88
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.23	$575.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.79	$551.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.92	$537.64
07/11/2002	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$531.72	$531.72
09/24/2001	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-378.81	$0.00
08/31/2001	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-307.87	$378.81
08/01/2001	INTEREST	Monthly Interest	$1.05	$686.68
07/13/2001	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$545.24	$685.63
07/11/2001	INTEREST	Monthly Interest	$1.05	$140.39
06/04/2001	INTEREST	Monthly Interest	$1.05	$139.34
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$138.29
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$133.29
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.05	$131.29
02/05/2001	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-131.29	$126.24
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.05	$257.53
10/11/2000	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-126.24	$252.48
09/27/2000	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-173.07	$378.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.66	$551.79
07/10/2000	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$545.13	$545.13
05/15/2000	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-138.05	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$138.05
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$133.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.04	$131.05
01/26/2000	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-131.05	$126.01
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.04	$257.06
09/29/1999	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-126.01	$252.02
08/18/1999	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-166.22	$378.03
07/17/1999	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$544.25	$544.25
09/24/1998	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-470.13	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.85	$470.13
07/10/1998	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$464.28	$464.28
10/20/1997	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-466.33	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.81	$466.33
07/20/1997	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$460.52	$460.52
08/07/1996	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI	$-441.11	$0.00
07/15/1996	BILL	VILLANUEVA, MANUEL & ROSIEVELI	$441.11	$441.11