Tax Account 011-280-33

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Owners

ESCOBEDO, JOSE A & PATRICIA M
1580 UPLAND AVENUE
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-280-33
Account Type	Real Estate
Location	1520 JAMES MONROE AVE BATTLE MTN
Balance	$640.76
Currently Due	$640.76

Account ID

011-280-33

Account Type

Real Estate

Location

1520 JAMES MONROE AVE
BATTLE MTN

Balance

$640.76

Currently Due

$640.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.62
Total	$868.38
Paid	$227.62
Balance	$640.76
Due	$640.76
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

$806.62

Total

$868.38

Paid

$227.62

Balance

$640.76

Due

$640.76

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	$227.62	$0.00	$227.62	$227.62	$0.00
2	10/07/2024	10/17/2024	Past due	$193.00	$7.72	$193.00	$0.00	$200.72
3	01/06/2025	01/16/2025	Past due	$193.00	$19.30	$193.00	$0.00	$413.02
4	03/03/2025	03/13/2025	Past due	$193.00	$34.74	$193.00	$0.00	$640.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.24	$28.05	$777.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$700.40	$146.46	$846.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$653.83	$153.98	$807.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$638.97	$145.12	$784.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$617.47	$215.18	$832.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$571.63	$87.14	$658.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$569.88	$138.18	$708.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$568.14	$0.00	$568.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$570.05	$11.84	$581.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$571.96	$8.48	$580.44	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.74	$640.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.30	$606.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$586.72
08/22/2024	PAYMENT	ESCOBEDO, PATRICIA M CREDIT CC	$-227.62	$579.00
07/15/2024	BILL	ESCOBEDO, JOSE A & PATRICIA M	$806.62	$806.62
01/18/2024	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CREDIT CC	$-777.29	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - HONORED POSTMARK	$-34.21	$777.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.21	$811.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.56	$777.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.49	$757.73
07/11/2023	BILL	ESCOBEDO, JOSE A & PATRICIA M	$749.24	$749.24
04/03/2023	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CREDIT: D BANK: CC NUM: CC	$-75.00	$0.00
04/03/2023	PAYMENT	ESCOBEDO, PATRICIA CREDIT: D BANK: CC NUM: CC	$-500.00	$75.00
04/03/2023	PAYMENT	ESCOBEDO, PATRICIA CREDIT: D BANK: CC NUM: CC	$-74.16	$575.00
03/29/2023	PAYMENT	ESCOBEDO, CRYTAL CREDIT: D BANK: CC NUM: CC	$-1,005.51	$649.16
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.03	$1,654.67
03/01/2023	INTEREST	Monthly Interest	$5.45	$1,605.64
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$1,600.19
02/01/2023	INTEREST	Monthly Interest	$5.45	$1,560.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.82	$1,554.74
01/03/2023	INTEREST	Monthly Interest	$5.45	$1,522.92
12/01/2022	INTEREST	Monthly Interest	$5.45	$1,517.47
11/01/2022	INTEREST	Monthly Interest	$5.45	$1,512.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.01	$1,506.57
10/04/2022	INTEREST	Monthly Interest	$5.45	$1,488.56
09/01/2022	INTEREST	Monthly Interest	$5.45	$1,483.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.60	$1,477.66
07/14/2022	INTEREST	Monthly Interest	$5.45	$1,470.06
07/14/2022	BILL	ESCOBEDO, JOSE A & PATRICIA M	$700.40	$1,464.61
07/01/2022	INTEREST	Monthly Interest	$5.45	$764.21
06/01/2022	INTEREST	Monthly Interest	$5.45	$758.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.77	$753.31
02/11/2022	PAYMENT	ESCOBEDO, PATRICIA M CREDIT: D BANK: CC NUM: CC	$-1,616.74	$707.54
02/01/2022	INTEREST	Monthly Interest	$10.47	$2,324.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.72	$2,313.81
01/03/2022	INTEREST	Monthly Interest	$10.47	$2,284.09
12/01/2021	INTEREST	Monthly Interest	$10.47	$2,273.62
11/01/2021	INTEREST	Monthly Interest	$10.47	$2,263.15
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.85	$2,252.68
10/01/2021	INTEREST	Monthly Interest	$10.47	$2,235.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.14	$2,225.36
09/01/2021	INTEREST	Monthly Interest	$10.47	$2,218.22
08/01/2021	INTEREST	Monthly Interest	$10.47	$2,207.75
07/19/2021	BILL	ESCOBEDO, JOSE A & PATRICIA M	$653.83	$2,197.28
07/12/2021	INTEREST	Monthly Interest	$10.47	$1,543.45
06/01/2021	INTEREST	Monthly Interest	$10.47	$1,532.98
05/03/2021	INTEREST	Monthly Interest	$5.15	$1,522.51
04/01/2021	INTEREST	Monthly Interest	$5.15	$1,517.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.73	$1,512.21
03/01/2021	INTEREST	Monthly Interest	$5.15	$1,467.48
02/01/2021	INTEREST	Monthly Interest	$5.15	$1,462.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.05	$1,457.18
01/04/2021	INTEREST	Monthly Interest	$5.15	$1,428.13
12/01/2020	INTEREST	Monthly Interest	$5.15	$1,422.98
11/03/2020	INTEREST	Monthly Interest	$5.15	$1,417.83
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.47	$1,412.68
10/01/2020	INTEREST	Monthly Interest	$5.15	$1,396.21
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.99	$1,391.06
08/12/2020	INTEREST	Monthly Interest	$5.15	$1,384.07
08/03/2020	INTEREST	Monthly Interest	$5.15	$1,378.92
07/08/2020	BILL	ESCOBEDO, JOSE A & PATRICIA M	$638.97	$1,373.77
07/01/2020	INTEREST	Monthly Interest	$5.15	$734.80
06/02/2020	INTEREST	Monthly Interest	$5.15	$729.65
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$724.50
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$717.50
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$714.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.22	$711.50
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.09	$668.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.94	$640.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$624.25
07/14/2019	BILL	ESCOBEDO, JOSE A & PATRICIA M	$617.47	$617.47
05/07/2019	PAYMENT	ESCOBEDO, PATRICIA CREDIT: D BANK: CC NUM: CC	$-658.77	$0.00
04/23/2019	PAYMENT	CASTELLON, PATRICIA CREDIT: D BANK: CC NUM: CC	$-512.80	$658.77
04/09/2019	INTEREST	Monthly Interest	$3.20	$1,171.57
04/09/2019	INTEREST	Monthly Interest	$3.20	$1,168.37
04/09/2019	INTEREST	Monthly Interest	$3.20	$1,165.17
04/01/2019	INTEREST	Monthly Interest	$3.20	$1,161.97
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.01	$1,158.77
03/19/2019	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CREDIT: D BANK: CC NUM: CC	$-195.26	$1,118.76
03/01/2019	INTEREST	Monthly Interest	$4.75	$1,314.02
02/01/2019	INTEREST	Monthly Interest	$4.75	$1,309.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.02	$1,304.52
12/10/2018	INTEREST	Monthly Interest	$4.75	$1,278.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.79	$1,273.75
10/16/2018	INTEREST	Monthly Interest	$4.75	$1,258.96
10/02/2018	INTEREST	Monthly Interest	$4.75	$1,254.21
09/06/2018	INTEREST	Monthly Interest	$4.75	$1,249.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.32	$1,244.71
07/11/2018	BILL	ESCOBEDO, JOSE A & PATRICIA M	$571.63	$1,238.39
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$666.76
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$663.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.89	$656.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.94	$616.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.75	$590.93
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.30	$576.18
07/19/2017	BILL	FRANCO, FERNANDO CARRILLO	$569.88	$569.88
03/06/2017	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1740	$-137.00	$0.00
01/05/2017	PAYMENT	FRANCO, FERNANDO CASH	$-137.00	$137.00
10/13/2016	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1774	$-137.00	$274.00
08/16/2016	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1769	$-157.14	$411.00
07/14/2016	BILL	FRANCO, FERNANDO CARRILLO	$568.14	$568.14
03/14/2016	PAYMENT	CARRILLO, ANA M. CHECK BANK: 90-515 NUM: 00	$-279.48	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.48	$279.48
10/12/2015	PAYMENT	FRANCO, FERNANDO CARILLO CASH	$-137.00	$274.00
09/09/2015	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-165.41	$411.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.36	$576.41
07/09/2015	BILL	FRANCO, FERNANDO CARRILLO	$570.05	$570.05
03/24/2015	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1660	$-145.48	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$145.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.48	$142.48
12/15/2014	PAYMENT	CARILLO, FERNANDO CASH	$-137.00	$137.00
10/01/2014	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-137.00	$274.00
08/19/2014	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-160.96	$411.00
07/09/2014	BILL	FRANCO, FERNANDO CARRILLO	$571.96	$571.96
09/10/2013	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CHECK BANK: 94-7074 NUM: 112	$-1,356.55	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$1,356.55
09/03/2013	INTEREST	Monthly Interest	$5.08	$1,349.70
08/14/2013	INTEREST	Monthly Interest	$5.08	$1,344.62
07/11/2013	BILL	ESCOBEDO, JOSE A & PATRICIA M	$615.15	$1,339.54
07/03/2013	INTEREST	Monthly Interest	$5.08	$724.39
06/03/2013	INTEREST	Monthly Interest	$5.08	$719.31
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$714.23
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$709.23
03/27/2013	PENALTY	Warning letter cost	$3.00	$706.23
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.71	$703.23
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.79	$660.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.81	$632.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.77	$616.92
07/13/2012	BILL	ESCOBEDO, JOSE A & PATRICIA M	$610.15	$610.15
04/20/2012	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CASH	$-682.39	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$682.39
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.27	$679.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.83	$638.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.24	$611.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.50	$596.05
07/13/2011	BILL	ESCOBEDO, JOSE A & PATRICIA M	$589.55	$589.55
08/09/2010	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CASH	$-394.57	$0.00
07/08/2010	BILL	ESCOBEDO, JOSE A & PATRICIA M	$394.57	$394.57
10/05/2009	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CASH	$-401.09	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$401.09
07/13/2009	BILL	ESCOBEDO, JOSE A & PATRICIA M	$396.52	$396.52
06/01/2009	PAYMENT	CASTELLON, PATRICIA M CHECK BANK: 68-7357 NUM: 1030	$-322.20	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.36	$322.20
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$319.84
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$314.84
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.96	$312.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.42	$295.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$286.46
08/28/2008	PAYMENT	ESCOBEDO, PATRICIA M CHECK BANK: 94-7074 NUM: 1033	$-114.23	$282.69
07/14/2008	BILL	ESCOBEDO, JOSE A & PATRICIA M	$396.92	$396.92
03/07/2008	PAYMENT	ESCOBEDO, JOSE A & PATRICIA M CASH	$-291.35	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.10	$291.35
01/16/2008	AMENDMENT	nsf ck#216 return fee per gp	$25.00	$280.25
01/16/2008	ADJUSTMENT	nsf ck216-backed out per grace BANK: 94-7074 NUM: 216	$255.25	$255.25
01/03/2008	VOID	ESCOBEDO, PATRICIA M CHECK BANK: 94-7074 NUM: 216	$-255.25	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	ESCOBEDO, JOSE A & PATRICIA M	$246.61	$246.61
11/03/2006	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 2052	$-243.08	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.87	$243.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.21
07/16/2006	BILL	BURKE, MICHAEL P	$234.86	$234.86
10/14/2005	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1781	$-2.35	$0.00
09/28/2005	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1773	$-234.86	$2.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	BURKE, MICHAEL P	$234.86	$234.86
02/16/2005	PAYMENT	BURKE, MICHAEL P & LCT CHECK BANK: 94-7074 NUM: 2346	$-58.71	$0.00
11/04/2004	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1497	$-58.71	$58.71
09/28/2004	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1469	$-61.06	$117.42
09/08/2004	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1462	$-58.73	$178.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	BURKE, MICHAEL P	$234.86	$234.86
08/06/2003	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-7074 NUM: 1315	$-208.02	$0.00
07/22/2003	BILL	BURKE, MICHAEL P	$208.02	$208.02
04/15/2003	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1175	$-106.33	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$106.33
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.88	$104.33
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.95	$99.45
08/06/2002	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1084	$-97.50	$97.50
07/11/2002	BILL	BURKE, MICHAEL P	$195.00	$195.00
02/27/2002	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-8440 NUM: 1014	$-101.86	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$101.86
12/17/2001	PAYMENT	STORM, MARYIA CHECK BANK: 94-7074 NUM: 313	$-48.69	$99.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.02
08/06/2001	PAYMENT	BURKE, MICHAEL P CHECK BANK: 94-7074 NUM: 1255	$-48.87	$146.07
07/13/2001	BILL	BURKE, MICHAEL P	$194.94	$194.94
03/19/2001	PAYMENT	BEARD, MARYIA CHECK BANK: 94-72 NUM: 1338	$-156.47	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.95	$156.47
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$150.52
09/15/2000	PAYMENT	BEARD, MARYIA CHECK BANK: 94-72 NUM: 1123	$-48.86	$147.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.85
07/10/2000	BILL	BEARD, MARYIA	$194.90	$194.90
04/21/2000	PAYMENT	MARYIA STORM CHECK BANK: 94-72 NUM: 1060	$-105.98	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$105.98
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.86	$103.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.94	$99.12
08/27/1999	PAYMENT	MARYIA STORM CHECK BANK: 94-7074 NUM: 0137	$-97.43	$97.18
07/17/1999	BILL	MARYIA STORM	$194.61	$194.61
03/11/1999	PAYMENT	BEARD, MARYIA CHECK	$-35.55	$0.00
11/30/1998	PAYMENT	STORM CHECK	$-35.55	$35.55
09/01/1998	PAYMENT	STORM, MARYIA CHECK	$-35.55	$71.10
08/05/1998	PAYMENT	STORM CHECK	$-35.80	$106.65
07/10/1998	BILL	BEARD, MARYIA	$142.45	$142.45
01/06/1998	PAYMENT	MARYIA STORM CHECK	$-71.12	$0.00
08/25/1997	PAYMENT	MARYIA STORM CHECK	$-71.32	$71.12
07/20/1997	BILL	BEARD, MARYIA	$142.44	$142.44
03/12/1997	PAYMENT	BEARD, MARYIA	$-1.36	$0.00
02/20/1997	PAYMENT	BEARD, MARYIA	$-67.84	$1.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.20
10/22/1996	PAYMENT	BEARD, MARYIA	$-33.92	$67.84
08/20/1996	PAYMENT	BEARD, MARYIA	$-34.11	$101.76
07/15/1996	BILL	BEARD, MARYIA	$135.87	$135.87