Tax Account 011-380-06

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Owners

LOPEZ FAMILY TRUST, A & M
ARMANDO & MARISA LOPEZ, TRSTEE
1850 1725 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	011-380-06
Account Type	Real Estate
Location	1850 1725 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-06

Account Type

Real Estate

Location

1850 1725 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.90
Total	$2,104.90
Paid	$2,104.90
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

$2,104.90

Total

$2,104.90

Paid

$2,104.90

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	$550.90	$0.00	$550.90	$550.90	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.52	$0.00	$2,044.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,973.91	$0.00	$1,973.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,917.00	$0.00	$1,917.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,872.55	$0.00	$1,872.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,818.60	$0.00	$1,818.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,766.21	$0.00	$1,766.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,758.87	$0.00	$1,758.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,751.55	$0.00	$1,751.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,759.54	$0.00	$1,759.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,767.56	$0.00	$1,767.56	$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
02/25/2025	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-518.00	$0.00
01/10/2025	PAYMENT	LOPEZ, ARMANDO CASH	$-518.00	$518.00
10/10/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-518.00	$1,036.00
08/19/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-550.90	$1,554.00
07/15/2024	BILL	LOPEZ FAMILY TRUST, A & M	$2,104.90	$2,104.90
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-503.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-503.00	$503.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-503.00	$1,006.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-535.52	$1,509.00
07/11/2023	BILL	LOPEZ FAMILY TRUST, A & M	$2,044.52	$2,044.52
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-488.47	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-488.47	$488.47
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-488.47	$976.94
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-508.50	$1,465.41
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$1,973.91	$1,973.91
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-474.25	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-474.25	$474.25
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-474.25	$948.50
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-494.25	$1,422.75
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$1,917.00	$1,917.00
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.13	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.13	$463.13
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.13	$926.26
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.16	$1,389.39
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$1,872.55	$1,872.55
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-449.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-449.65	$449.65
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-449.65	$899.30
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-469.65	$1,348.95
07/14/2019	BILL	LOPEZ, ARMANDO & MARISA	$1,818.60	$1,818.60
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-436.55	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-436.55	$436.55
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-436.55	$873.10
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-456.56	$1,309.65
07/11/2018	BILL	LOPEZ, ARMANDO & MARISA	$1,766.21	$1,766.21
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-434.71	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-434.71	$434.71
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-434.71	$869.42
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-454.74	$1,304.13
07/19/2017	BILL	LOPEZ, ARMANDO & MARISA	$1,758.87	$1,758.87
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-432.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-432.00	$432.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-432.00	$864.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-455.55	$1,296.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$1,751.55	$1,751.55
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-434.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-434.00	$434.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-434.00	$868.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-457.54	$1,302.00
07/09/2015	BILL	LOPEZ, ARMANDO & MARISA	$1,759.54	$1,759.54
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-436.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-436.00	$436.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-436.00	$872.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-459.56	$1,308.00
07/09/2014	BILL	LOPEZ, ARMANDO & MARISA	$1,767.56	$1,767.56
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-443.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-443.00	$443.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-443.00	$886.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-464.46	$1,329.00
07/11/2013	BILL	LOPEZ, ARMANDO & MARISA	$1,793.46	$1,793.46
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-456.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-456.00	$456.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-456.00	$912.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-477.66	$1,368.00
07/13/2012	BILL	LOPEZ, ARMANDO & MARISA	$1,845.66	$1,845.66
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-443.12	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-443.12	$443.12
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-443.12	$886.24
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-463.13	$1,329.36
07/13/2011	BILL	LOPEZ, ARMANDO	$1,792.49	$1,792.49
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-437.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-437.00	$437.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-437.00	$874.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-460.48	$1,311.00
07/08/2010	BILL	LOPEZ, ARMANDO	$1,771.48	$1,771.48
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-443.01	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-443.01	$443.01
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-443.01	$886.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-463.02	$1,329.03
07/13/2009	BILL	LOPEZ, ARMANDO	$1,792.05	$1,792.05
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-404.29	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-404.29	$404.29
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-404.29	$808.58
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-424.30	$1,212.87
07/14/2008	BILL	LOPEZ, ARMANDO	$1,637.17	$1,637.17
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-82.71	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-82.71	$82.71
10/03/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-29530	$-82.71	$165.42
08/20/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 725	$-102.73	$248.13
07/13/2007	BILL	LOPEZ, ARMANDO	$350.86	$350.86
03/16/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-80.50	$0.00
01/03/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 78	$-80.50	$80.50
11/02/2006	PAYMENT	LOPEZ, ARMANDO CHECK BANK: 94-7074 NUM: 701	$-83.72	$161.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$244.72
08/14/2006	PAYMENT	LOPEZ, ARMANDO & MARISA CREDIT: B BANK: 94-7074 NUM: 692	$-100.53	$241.50
07/16/2006	BILL	BISIAUX, MARGUERITE L & RALPH	$342.03	$342.03
04/11/2006	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 9007326 NUM: 1556	$-130.36	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$130.36
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.94	$128.36
01/25/2006	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 90-7626 NUM: 1454	$-128.36	$123.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.94	$251.78
10/24/2005	PAYMENT	BISIAUX, MARGUERITE LUCILE CHECK BANK: 90-7626 NUM: 1285	$-128.36	$246.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.94	$375.20
08/25/2005	PAYMENT	BISIAUX, LUCILE CHECK BANK: 90-7626 NUM: 1248	$-143.43	$370.26
07/26/2005	BILL	BISIAUX, MARGUERITE L & RALPH	$513.69	$513.69
04/12/2005	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 90-7626 NUM: 1158	$-136.02	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$136.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.15	$134.02
01/25/2005	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 90-7626 NUM: 1130	$-134.02	$128.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.15	$262.89
10/14/2004	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 90-7626 NUM: 1079	$-128.87	$257.74
08/03/2004	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 90-7626 NUM: 1041	$-148.88	$386.61
07/13/2004	BILL	BISIAUX, MARGUERITE L & RALPH	$535.49	$535.49
04/06/2004	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 5001	$-286.60	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$286.60
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.30	$284.60
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.32	$271.30
10/01/2003	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 6592	$-132.99	$265.98
08/07/2003	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 6536	$-153.00	$398.97
07/22/2003	BILL	BISIAUX, MARGUERITE L & RALPH	$551.97	$551.97
03/26/2003	PAYMENT	BISIAUX, LUCILLE CHECK BANK: 94-7074 NUM: 6386	$-244.23	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.44	$244.23
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.06	$232.79
09/12/2002	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 6115	$-153.20	$228.73
08/09/2002	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 6085	$-147.31	$381.93
07/11/2002	BILL	BISIAUX, MARGUERITE L & RALPH	$529.24	$529.24
03/14/2002	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 5871	$-137.38	$0.00
02/05/2002	PAYMENT	BISIAUX, MARGUERITE L CHECK BANK: 94-7074 NUM: 5805	$-142.88	$137.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.50	$280.26
10/19/2001	PAYMENT	BISIAUX, LUCILLE CHECK BANK: 94-7074 NUM: 5682	$-142.88	$274.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.50	$417.64
07/30/2001	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK BANK: 94-7074 NUM: 5587	$-157.52	$412.14
07/13/2001	BILL	BISIAUX, MARGUERITE L & RALPH	$569.66	$569.66
02/06/2001	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK BANK: 94-7074 NUM: 5350	$-286.99	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$286.99
10/11/2000	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK BANK: 94-7074 NUM: 5198	$-140.68	$281.36
08/17/2000	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK BANK: 94-7074 NUM: 5129	$-160.86	$422.04
07/10/2000	BILL	BISIAUX, MARGUERITE L & RALPH	$582.90	$582.90
03/30/2000	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK BANK: 94-7074 NUM: 4979	$-476.09	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.81	$476.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.34	$450.28
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.74	$435.94
08/17/1999	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK BANK: 94-7074 NUM: 4653	$-163.59	$430.20
07/17/1999	BILL	BISIAUX, MARGUERITE L & RALPH	$593.79	$593.79
03/04/1999	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-136.28	$0.00
01/07/1999	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-136.28	$136.28
10/06/1998	PAYMENT	BISIAUX, MARGUERITE L & RALPH CREDIT: B	$-136.28	$272.56
08/05/1998	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-156.46	$408.84
07/10/1998	BILL	BISIAUX, MARGUERITE L & RALPH	$565.30	$565.30
04/07/1998	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-147.17	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$147.17
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.58	$145.17
02/02/1998	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-145.17	$139.59
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.58	$284.76
10/20/1997	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-139.59	$279.18
07/31/1997	PAYMENT	BISIAUX, MARGUERITE L & RALPH CHECK	$-159.78	$418.77
07/20/1997	BILL	BISIAUX, MARGUERITE L & RALPH	$578.55	$578.55
03/03/1997	PAYMENT	BISIAUX, MARGUERITE L & RALPH	$-138.24	$0.00
01/16/1997	PAYMENT	BISIAUX, MARGUERITE L & RALPH	$-138.24	$138.24
10/24/1996	PAYMENT	BISIAUX, MARGUERITE L & RALPH	$-143.77	$276.48
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.53	$420.25
08/09/1996	PAYMENT	BISIAUX, MARGUERITE L & RALPH	$-158.43	$414.72
07/15/1996	BILL	BISIAUX, MARGUERITE L & RALPH	$573.15	$573.15