Tax Account 011-300-17

Print Page · · Payments Cart · New Search

Owners

PARIS, MICHAEL JORDAN
1571 HILLTOP ROAD
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	011-300-17
Account Type	Real Estate
Location	1571 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-17

Account Type

Real Estate

Location

1571 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,532.96
Total	$3,532.96
Paid	$3,532.96
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

$3,532.96

Total

$3,532.96

Paid

$3,532.96

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	$907.96	$0.00	$907.96	$907.96	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,127.20	$0.00	$3,127.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,025.05	$0.00	$3,025.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,039.55	$0.00	$3,039.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,997.60	$0.00	$2,997.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,910.89	$0.00	$2,910.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,770.56	$0.00	$2,770.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,585.05	$0.00	$2,585.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,278.52	$0.00	$2,278.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,289.19	$0.00	$2,289.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,299.93	$0.00	$2,299.93	$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	$-875.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-875.00	$875.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-875.00	$1,750.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-907.96	$2,625.00
07/15/2024	BILL	PARIS, MICHAEL JORDAN	$3,532.96	$3,532.96
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-773.00	$0.00
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 15964	$-773.00	$773.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-773.00	$1,546.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-808.20	$2,319.00
07/11/2023	BILL	SPRING FAMILY TRUST	$3,127.20	$3,127.20
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-751.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-751.26	$751.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-751.26	$1,502.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-771.27	$2,253.78
07/14/2022	BILL	SPRING FAMILY TRUST	$3,025.05	$3,025.05
03/29/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK BANK: 1135 NUM: 118093	$-754.88	$0.00
03/29/2022	AMENDMENT	ADJ PMT JJ	$-30.20	$754.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.20	$785.08
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-754.88	$754.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-754.88	$1,509.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-774.91	$2,264.64
07/19/2021	BILL	SPRING, COURTNEY & BECKY C	$3,039.55	$3,039.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-744.40	$0.00
12/22/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK BANK: 1135 NUM: 60857	$-744.40	$744.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-744.40	$1,488.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-764.40	$2,233.20
07/08/2020	BILL	SPRING, COURTNEY & BECKY C	$2,997.60	$2,997.60
03/02/2020	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 197098 NUM: 7915	$-722.72	$0.00
01/03/2020	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 197098 NUM: 7907	$-722.72	$722.72
10/04/2019	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 6197098 NUM: 7897	$-722.72	$1,445.44
08/20/2019	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 1970987 NUM: 7891	$-742.73	$2,168.16
07/14/2019	BILL	SPRING, COURTNEY & BECKY C	$2,910.89	$2,910.89
03/04/2019	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 197098 NUM: 7857	$-687.64	$0.00
01/07/2019	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 197098 NUM: 7847	$-687.64	$687.64
09/28/2018	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 197098 NUM: 7837	$-687.64	$1,375.28
08/17/2018	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 197098 NUM: 7833	$-707.64	$2,062.92
07/11/2018	BILL	SPRING, COURTNEY & BECKY C	$2,770.56	$2,770.56
03/05/2018	PAYMENT	SPRING COURTNEY & BECKY CHECK BANK: 197098 NUM: 7794	$-641.26	$0.00
01/03/2018	PAYMENT	SPRING COURTNEY & BECKY CHECK BANK: 197098 NUM: 7782	$-641.26	$641.26
09/29/2017	PAYMENT	SPRING BECKY CHECK BANK: 197098 NUM: 7769	$-641.26	$1,282.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-661.27	$1,923.78
07/19/2017	BILL	SPRING, COURTNEY & BECKY C	$2,585.05	$2,585.05
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-564.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-564.00	$564.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-564.00	$1,128.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476173	$-586.52	$1,692.00
07/14/2016	BILL	SPRING, COURTNEY & BECKY C	$2,278.52	$2,278.52
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-567.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-567.00	$567.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-567.00	$1,134.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-588.19	$1,701.00
07/09/2015	BILL	SPRING, COURTNEY & BECKY C	$2,289.19	$2,289.19
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-569.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-569.00	$569.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-569.00	$1,138.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-592.93	$1,707.00
07/09/2014	BILL	SPRING, COURTNEY & BECKY C	$2,299.93	$2,299.93
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-556.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-556.00	$556.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-577.12	$1,668.00
07/11/2013	BILL	SPRING, COURTNEY & BECKY C	$2,245.12	$2,245.12
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-540.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-540.00	$540.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-540.00	$1,080.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-560.32	$1,620.00
07/13/2012	BILL	SPRING, COURTNEY & BECKY C	$2,180.32	$2,180.32
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.35	$524.35
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-524.35	$1,048.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-544.35	$1,573.05
07/13/2011	BILL	SPRING, COURTNEY & BECKY C	$2,117.40	$2,117.40
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-520.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-520.00	$520.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-520.00	$1,040.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-543.75	$1,560.00
07/08/2010	BILL	SPRING, COURTNEY & BECKY C	$2,103.75	$2,103.75
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-528.40	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-528.40	$528.40
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-528.40	$1,056.80
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-548.41	$1,585.20
07/13/2009	BILL	SPRING, COURTNEY & BECKY C	$2,133.61	$2,133.61
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-516.68	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-516.68	$516.68
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-516.68	$1,033.36
07/29/2008	PAYMENT	STEWART TITLE OF NV - NE DIV CHECK BANK: 94-7074 NUM: 10-106075	$-536.70	$1,550.04
07/14/2008	BILL	SPRING, COURTNEY & BECKY C	$2,086.74	$2,086.74
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-472.26	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-472.26	$472.26
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-472.26	$944.52
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-492.29	$1,416.78
07/13/2007	BILL	SPRING, COURTNEY & BECKY C	$1,909.07	$1,909.07
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-65.59	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-65.59	$65.59
10/06/2006	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 94-72 NUM: 6518	$-65.59	$131.18
08/24/2006	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 94-72 NUM: 6430	$-65.61	$196.77
07/16/2006	BILL	SPRING, COURTNEY & BECKY C	$262.38	$262.38
03/20/2006	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 94-72 NUM: 6212	$-62.20	$0.00
01/06/2006	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 94-72 NUM: 6120	$-62.20	$62.20
09/28/2005	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 94-72 NUM: 5978	$-62.20	$124.40
08/26/2005	PAYMENT	SPRING, COURTNEY & BECKY C CHECK BANK: 94-72 NUM: 5919	$-62.22	$186.60
07/26/2005	BILL	SPRING, COURTNEY & BECKY C	$248.82	$248.82
08/30/2004	PAYMENT	KOVIS, TOM CHECK BANK: 94-169 NUM: 3017	$-248.22	$0.00
07/13/2004	BILL	KOVIS, TOM	$248.22	$248.22
01/16/2004	PAYMENT	KOVIS, TOM CHECK BANK: 94-7074 NUM: 1030	$-276.41	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.15	$276.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$269.26
07/22/2003	BILL	KOVIS, TOM	$266.00	$266.00
03/12/2003	PAYMENT	1ST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 1517773	$-647.17	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.21	$647.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.45	$619.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.58	$604.51
07/11/2002	BILL	MARTINEZ, EFREN & MARIA	$597.93	$597.93
04/25/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 23518	$-715.05	$0.00
04/05/2002	INTEREST	Monthly Interest	$2.58	$715.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.64	$712.47
03/07/2002	INTEREST	Monthly Interest	$2.58	$693.83
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-377.30	$691.25
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-430.23	$1,068.55
02/08/2002	INTEREST	Monthly Interest	$5.63	$1,498.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.01	$1,493.15
01/09/2002	INTEREST	Monthly Interest	$5.63	$1,465.14
12/05/2001	INTEREST	Monthly Interest	$5.63	$1,459.51
11/05/2001	INTEREST	Monthly Interest	$5.63	$1,453.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.89	$1,448.25
10/04/2001	INTEREST	Monthly Interest	$5.63	$1,432.36
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$1,426.73
09/06/2001	INTEREST	Monthly Interest	$5.63	$1,419.97
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,414.34
07/13/2001	BILL	MARTINEZ, EFREN & MARIA	$615.63	$1,408.71
07/11/2001	INTEREST	Monthly Interest	$5.63	$793.08
06/04/2001	INTEREST	Monthly Interest	$5.63	$787.45
05/08/2001	INTEREST	Monthly Interest	$0.36	$781.82
05/01/2001	AMENDMENT	pers prop added to roll/mh3091	$402.78	$781.46
03/30/2001	INTEREST	Monthly Interest	$0.36	$378.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.64	$378.32
03/13/2001	INTEREST	Monthly Interest	$0.36	$359.68
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.28	$359.32
01/19/2001	INTEREST	Monthly Interest	$0.36	$347.04
01/19/2001	INTEREST	Monthly Interest	$0.36	$346.68
12/06/2000	INTEREST	Monthly Interest	$0.36	$346.32
12/06/2000	INTEREST	Monthly Interest	$0.36	$345.96
10/24/2000	PAYMENT	MARTINEZ, EFREN & MARIA CASH	$-240.00	$345.60
10/23/2000	INTEREST	Monthly Interest	$2.10	$585.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$583.50
09/08/2000	INTEREST	Monthly Interest	$2.10	$576.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$574.24
08/17/2000	INTEREST	Monthly Interest	$2.10	$570.97
07/10/2000	INTEREST	Monthly Interest	$2.10	$568.87
07/10/2000	BILL	MARTINEZ, EFREN & MARIA	$266.23	$566.77
06/06/2000	INTEREST	Monthly Interest	$2.10	$300.54
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$298.44
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$293.44
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.65	$291.44
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.65	$273.79
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$262.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$255.33
07/17/1999	BILL	MARTINEZ, EFREN & MARIA	$252.20	$252.20
01/07/1999	PAYMENT	HUERTA CHECK	$-53.32	$0.00
08/18/1998	PAYMENT	HUERTA CREDIT: B	$-53.54	$53.32
07/10/1998	BILL	HUERTA, FRANCISCO & MARIA	$106.86	$106.86
08/26/1997	PAYMENT	HUERTA CHECK	$-106.84	$0.00
07/20/1997	BILL	HUERTA, FRANCISCO & MARIA	$106.84	$106.84
08/16/1996	PAYMENT	HUERTA, FRANCISCO & MARIA	$-101.91	$0.00
07/15/1996	BILL	HUERTA, FRANCISCO & MARIA	$101.91	$101.91