Tax Account 011-400-16

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Owners

GOODSPEED, TERRY L & LISA MARIE
1890 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	011-400-16
Account Type	Real Estate
Location	1890 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-16

Account Type

Real Estate

Location

1890 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.43
Total	$1,465.43
Paid	$1,465.43
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

$1,465.43

Total

$1,465.43

Paid

$1,465.43

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	$391.43	$0.00	$391.43	$391.43	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.65	$0.00	$1,318.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,221.06	$0.00	$1,221.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,226.33	$0.00	$1,226.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,231.60	$0.00	$1,231.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,197.34	$0.00	$1,197.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,186.80	$0.00	$1,186.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,182.17	$0.00	$1,182.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,177.58	$0.00	$1,177.58	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,182.61	$0.00	$1,182.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,187.68	$0.00	$1,187.68	$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	$-358.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-358.00	$358.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-358.00	$716.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-391.43	$1,074.00
07/15/2024	BILL	GOODSPEED, TERRY L & LISA MARIE	$1,465.43	$1,465.43
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$321.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.00	$642.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-355.65	$963.00
07/11/2023	BILL	GOODSPEED, TERRY L & LISA MARI	$1,318.65	$1,318.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-300.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-300.26	$300.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.26	$600.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.28	$900.78
07/14/2022	BILL	GOODSPEED, TERRY L & LISA MARI	$1,221.06	$1,221.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.58	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.58	$301.58
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.58	$603.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.59	$904.74
07/19/2021	BILL	GOODSPEED, TERRY L & LISA MARI	$1,226.33	$1,226.33
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-302.90	$302.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-302.90	$605.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-322.90	$908.70
07/08/2020	BILL	GOODSPEED, TERRY L & LISA MARI	$1,231.60	$1,231.60
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-294.33	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-294.33	$294.33
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-294.33	$588.66
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-314.35	$882.99
07/14/2019	BILL	RODRIGUEZ, YOLANDA	$1,197.34	$1,197.34
02/21/2019	PAYMENT	STERUS CHECK BANK: 50937 NUM: 0001417052	$-291.70	$0.00
01/15/2019	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 0001383308	$-291.70	$291.70
10/02/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1323835	$-291.70	$583.40
08/21/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1286347	$-311.70	$875.10
07/11/2018	BILL	RODRIGUEZ, YOLANDA	$1,186.80	$1,186.80
03/01/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1164009	$-290.54	$0.00
01/08/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1118189	$-290.54	$290.54
10/05/2017	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1049656	$-290.54	$581.08
08/24/2017	PAYMENT	SERERUS CHECK BANK: 50937 NUM: 1004814	$-310.55	$871.62
07/19/2017	BILL	RODRIGUEZ, YOLANDA	$1,182.17	$1,182.17
02/27/2017	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000844515	$-289.00	$0.00
01/04/2017	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000770577	$-289.00	$289.00
10/04/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000675949	$-289.00	$578.00
08/18/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000624522	$-310.58	$867.00
07/14/2016	BILL	RODRIGUEZ, YOLANDA	$1,177.58	$1,177.58
03/07/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 435365	$-290.00	$0.00
01/06/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000349463	$-290.00	$290.00
10/08/2015	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 232667	$-290.00	$580.00
08/24/2015	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 176771	$-312.61	$870.00
07/09/2015	BILL	RODRIGUEZ, YOLANDA	$1,182.61	$1,182.61
03/02/2015	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 271518	$-291.00	$0.00
01/07/2015	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 266503	$-291.00	$291.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 250496	$-291.00	$582.00
08/19/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 246604	$-314.68	$873.00
07/09/2014	BILL	RODRIGUEZ, YOLANDA	$1,187.68	$1,187.68
02/25/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 235396	$-312.00	$0.00
01/29/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 50-937 NUM: 50012265	$-12.48	$312.00
01/29/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 138906	$-312.00	$324.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$636.48
10/07/2013	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 222504	$-312.00	$624.00
08/21/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 216886	$-334.36	$936.00
07/11/2013	BILL	MARTINEZ, DERLY & YOLANDA	$1,270.36	$1,270.36
03/04/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 202913	$-303.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-303.00	$303.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-303.00	$606.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-324.94	$909.00
07/13/2012	BILL	MARTINEZ, DERLY & YOLANDA	$1,233.94	$1,233.94
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-294.64	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-294.64	$294.64
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-294.64	$589.28
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-314.66	$883.92
07/13/2011	BILL	MARTINEZ, DERLY & YOLANDA	$1,198.58	$1,198.58
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-286.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-286.00	$286.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-286.00	$572.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-308.20	$858.00
07/08/2010	BILL	MARTINEZ, DERLY & YOLANDA	$1,166.20	$1,166.20
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-290.44	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-290.44	$290.44
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-290.44	$580.88
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-310.45	$871.32
07/13/2009	BILL	MARTINEZ, DERLY & YOLANDA	$1,181.77	$1,181.77
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-305.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-305.40	$305.40
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-305.40	$610.80
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-325.41	$916.20
07/14/2008	BILL	MARTINEZ, DERLY & YOLANDA	$1,241.61	$1,241.61
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-296.50	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-296.50	$296.50
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-296.50	$593.00
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-316.53	$889.50
07/13/2007	BILL	MARTINEZ, DERLY & YOLANDA	$1,206.03	$1,206.03
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-284.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-284.87	$284.87
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-284.87	$569.74
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-304.89	$854.61
07/16/2006	BILL	MARTINEZ, DERLY & YOLANDA	$1,159.50	$1,159.50
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-266.73	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-266.73	$266.73
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-266.73	$533.46
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-286.76	$800.19
07/26/2005	BILL	MARTINEZ, DERLY & YOLANDA	$1,086.95	$1,086.95
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-265.63	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-265.63	$265.63
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-265.63	$531.26
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-285.63	$796.89
07/13/2004	BILL	MARTINEZ, DERLY & YOLANDA	$1,082.52	$1,082.52
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-213.95	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-213.95	$213.95
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-213.95	$427.90
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-233.96	$641.85
07/22/2003	BILL	MARTINEZ, DERLY & YOLANDA	$875.81	$875.81
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-154.97	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 4762419	$-154.97	$154.97
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-154.97	$309.94
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-174.98	$464.91
07/11/2002	BILL	MARTINEZ, DELI & RODRIGUEZ, Y	$639.89	$639.89
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-200.05	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-200.05	$200.05
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-200.05	$400.10
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-220.23	$600.15
07/13/2001	BILL	MARTINEZ, DELI & RODRIGUEZ, Y	$820.38	$820.38
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-200.00	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-200.00	$200.00
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-200.00	$400.00
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-220.20	$600.00
07/10/2000	BILL	MARTINEZ, DELI & RODRIGUEZ, Y	$820.20	$820.20
03/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 433120	$-199.70	$0.00
01/13/2000	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 273078	$-199.70	$199.70
09/21/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6476742	$-199.70	$399.40
08/27/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 006385551	$-219.91	$599.10
07/17/1999	BILL	MARTINEZ, DELI & RODRIGUEZ, Y.	$819.01	$819.01
02/19/1999	PAYMENT	COUNTRYWIDE CHECK	$-153.90	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-153.90	$153.90
12/04/1998	PAYMENT	MARTINEZ, DELI CHECK	$-526.80	$307.80
11/04/1998	INTEREST	Monthly Interest	$1.09	$834.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.40	$833.51
10/02/1998	INTEREST	Monthly Interest	$1.09	$817.11
09/16/1998	INTEREST	Monthly Interest	$1.09	$816.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.96	$814.93
09/08/1998	INTEREST	Monthly Interest	$1.09	$807.97
08/04/1998	PAYMENT	MARTINEZ/RODRIGUEZ CHECK	$-30.00	$806.88
07/16/1998	INTEREST	Monthly Interest	$1.32	$836.88
07/10/1998	BILL	MARTINEZ, DELI	$635.72	$835.56
06/23/1998	PAYMENT	MARTINEZ, DELI CHECK	$-50.00	$199.84
06/01/1998	INTEREST	Monthly Interest	$1.71	$249.84
06/01/1998	PAYMENT	MARTINEZ, DELI CHECK	$-30.00	$248.13
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$278.13
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$273.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.42	$271.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.86	$254.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.37	$243.85
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$237.48
07/20/1997	BILL	MARTINEZ, DELI	$234.53	$234.53
03/20/1997	PAYMENT	MARTINEZ, DELI	$-7.13	$0.00
03/20/1997	PAYMENT	MARTINEZ, DELI	$-110.07	$7.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.13	$117.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$110.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	MARTINEZ, DELI	$101.91	$101.91