Tax Account 011-400-28

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Owners

TORRES, GLENDA
1919 HILLTOP RD
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	011-400-28
Account Type	Real Estate
Location	1919 HILLTOP RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-28

Account Type

Real Estate

Location

1919 HILLTOP RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.78
Total	$2,070.78
Paid	$2,070.78
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

$2,070.78

Total

$2,070.78

Paid

$2,070.78

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	$543.78	$0.00	$543.78	$543.78	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.41	$29.64	$2,041.05	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,941.76	$39.30	$1,981.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,885.80	$0.00	$1,885.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,842.07	$0.00	$1,842.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,789.00	$36.18	$1,825.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,588.34	$32.16	$1,620.50	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,542.65	$121.82	$1,664.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,498.31	$0.00	$1,498.31	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,455.25	$0.00	$1,455.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,413.46	$0.00	$1,413.46	$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
01/23/2025	PAYMENT	TORRES, GLENDA CHECK 5408	$-509.00	$0.00
10/29/2024	PAYMENT	TORRES, GLENDA CHECK 5404	$-509.00	$509.00
08/23/2024	PAYMENT	TORRES, GLENDA CHECK 5402	$-509.00	$1,018.00
07/31/2024	PAYMENT	TORRES, GLENDA CHECK 5401	$-543.78	$1,527.00
07/15/2024	BILL	TORRES, GLENDA	$2,070.78	$2,070.78
01/18/2024	PAYMENT	TORRES, IGNACIO D & GLENDA CREDIT CC	$-29.64	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$29.64	$29.64
01/16/2024	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK 5320	$-988.00	$0.00
10/10/2023	PAYMENT	TORRES, GLENDA CREDIT: D BANK: CC NUM: CC	$-494.00	$988.00
08/08/2023	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-529.41	$1,482.00
07/11/2023	BILL	TORRES, IGNACIO D & GLENDA	$2,011.41	$2,011.41
03/07/2023	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-430.10	$0.00
01/25/2023	PAYMENT	TORRES, FERNANDO CASH	$-550.00	$430.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.22	$980.10
10/21/2022	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-499.20	$960.88
10/20/2022	AMENDMENT	adj pmt jj	$0.92	$1,460.08
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.16	$1,459.16
08/12/2022	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-501.76	$1,440.00
07/14/2022	BILL	TORRES, IGNACIO D & GLENDA	$1,941.76	$1,941.76
03/09/2022	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-466.45	$0.00
01/04/2022	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-466.45	$466.45
10/05/2021	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-466.45	$932.90
08/17/2021	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-486.45	$1,399.35
07/19/2021	BILL	TORRES, IGNACIO D & GLENDA	$1,885.80	$1,885.80
03/08/2021	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-455.51	$0.00
01/15/2021	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-455.51	$455.51
10/06/2020	PAYMENT	TORRES, IGNACIO CREDIT: D BANK: CC NUM: CC	$-455.51	$911.02
08/11/2020	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-475.54	$1,366.53
07/08/2020	BILL	TORRES, IGNACIO D & GLENDA	$1,842.07	$1,842.07
02/27/2020	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-442.25	$0.00
01/06/2020	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-442.25	$442.25
11/04/2019	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-459.94	$884.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.69	$1,344.44
09/20/2019	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 947074 NUM: 5382	$-480.74	$1,326.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.49	$1,807.49
07/14/2019	BILL	TORRES, IGNACIO D & GLENDA	$1,789.00	$1,789.00
02/15/2019	PAYMENT	WELLS FARGO REAL ESTATE CASH	$-799.84	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.68	$799.84
10/02/2018	PAYMENT	TORRES, IGNACIO CASH	$-820.66	$784.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.48	$1,604.82
07/11/2018	BILL	TORRES, IGNACIO D & GLENDA	$1,588.34	$1,588.34
04/09/2018	PAYMENT	TORRES IGNACIO & GLENDA CASH	$-1,263.80	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$68.52	$1,263.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.07	$1,195.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.23	$1,157.21
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-400.67	$1,141.98
07/19/2017	BILL	TORRES, IGNACIO D & GLENDA	$1,542.65	$1,542.65
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-369.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-369.00	$369.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-369.00	$738.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-391.31	$1,107.00
07/14/2016	BILL	TORRES, IGNACIO D & GLENDA	$1,498.31	$1,498.31
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-358.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-358.00	$358.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-358.00	$716.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-381.25	$1,074.00
07/09/2015	BILL	TORRES, IGNACIO D & GLENDA	$1,455.25	$1,455.25
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$348.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$696.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-369.46	$1,044.00
07/09/2014	BILL	TORRES, IGNACIO D & GLENDA	$1,413.46	$1,413.46
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-327.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.00	$327.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-327.00	$654.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-349.05	$981.00
07/11/2013	BILL	TORRES, IGNACIO D & GLENDA	$1,330.05	$1,330.05
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-303.00	$303.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.00	$909.00
07/13/2012	BILL	TORRES, IGNACIO D & GLENDA	$1,233.00	$1,233.00
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-273.22	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-273.22	$273.22
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.22	$546.44
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.25	$819.66
07/13/2011	BILL	TORRES, IGNACIO D & GLENDA	$1,112.91	$1,112.91
03/14/2011	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 5044	$-229.00	$0.00
11/03/2010	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4960	$-229.00	$229.00
11/01/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-121470	$-238.16	$458.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$696.16
08/26/2010	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-249.78	$687.00
07/08/2010	BILL	TORRES, IGNACIO D & GLENDA	$936.78	$936.78
03/05/2010	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-212.21	$0.00
01/14/2010	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4803	$-212.21	$212.21
11/13/2009	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-220.70	$424.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.49	$645.12
09/15/2009	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4727	$-241.53	$636.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.29	$878.16
07/13/2009	BILL	TORRES, IGNACIO D & GLENDA	$868.87	$868.87
03/12/2009	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 625	$-196.49	$0.00
01/26/2009	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4583	$-204.35	$196.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.86	$400.84
10/14/2008	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4503	$-196.49	$392.98
08/26/2008	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4460	$-216.52	$589.47
07/14/2008	BILL	TORRES, IGNACIO D & GLENDA	$805.99	$805.99
03/14/2008	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4301	$-82.47	$0.00
12/18/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4239	$-82.47	$82.47
10/17/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4187	$-82.47	$164.94
08/29/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4145	$-102.47	$247.41
07/13/2007	BILL	TORRES, IGNACIO D & GLENDA	$349.88	$349.88
03/07/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4006	$-80.15	$0.00
01/11/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3933	$-80.15	$80.15
10/16/2006	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3854	$-80.15	$160.30
08/28/2006	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 3819	$-100.17	$240.45
07/16/2006	BILL	TORRES, IGNACIO D & GLENDA	$340.62	$340.62
03/14/2006	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-75.67	$0.00
01/17/2006	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3579	$-75.67	$75.67
08/26/2005	PAYMENT	TORRES, IGNACIO & GLENDA CASH	$-171.37	$151.34
07/26/2005	BILL	TORRES, IGNACIO D & GLENDA	$322.71	$322.71
03/17/2005	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3639	$-75.47	$0.00
01/14/2005	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 3531	$-75.47	$75.47
10/11/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3428	$-75.47	$150.94
08/24/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3332	$-95.49	$226.41
07/13/2004	BILL	TORRES, IGNACIO D & GLENDA	$321.90	$321.90
03/11/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3122	$-84.76	$0.00
01/28/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3060	$-88.15	$84.76
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.39	$172.91
10/27/2003	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2906	$-88.15	$169.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.39	$257.67
09/04/2003	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2836	$-104.76	$254.28
07/22/2003	BILL	TORRES, IGNACIO D & GLENDA	$359.04	$359.04
03/18/2003	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2598	$-78.51	$0.00
01/17/2003	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2522	$-78.51	$78.51
10/18/2002	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2443	$-78.51	$157.02
08/22/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2357	$-98.52	$235.53
07/11/2002	BILL	TORRES, IGNACIO D & GLENDA	$334.05	$334.05
03/13/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2106	$-77.54	$0.00
01/07/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 1998	$-77.54	$77.54
10/09/2001	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 1837	$-77.54	$155.08
08/17/2001	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-97.64	$232.62
07/13/2001	BILL	TORRES, IGNACIO D & GLENDA	$330.26	$330.26
02/27/2001	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 1452	$-77.52	$0.00
01/18/2001	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 1330	$-77.52	$77.52
09/27/2000	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-77.52	$155.04
08/29/2000	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 1128	$-97.63	$232.56
07/10/2000	BILL	TORRES, IGNACIO D & GLENDA	$330.19	$330.19
03/08/2000	PAYMENT	TORRES, IGNACIO CHECK BANK: 94-7074 NUM: 949	$-77.41	$0.00
12/06/1999	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 839	$-77.41	$77.41
10/08/1999	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 765	$-77.41	$154.82
08/23/1999	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-97.49	$232.23
07/17/1999	BILL	TORRES, IGNACIO D & GLENDA	$329.72	$329.72
03/09/1999	PAYMENT	TORRES CASH	$-77.63	$0.00
01/21/1999	PAYMENT	TORRES CASH	$-80.74	$77.63
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.11	$158.37
10/16/1998	PAYMENT	TORRES, IGNACIO D & GLENDA CASH	$-77.63	$155.26
09/28/1998	PAYMENT	TORRES CHECK	$-101.74	$232.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$334.63
07/10/1998	BILL	TORRES, IGNACIO D & GLENDA	$330.72	$330.72
01/13/1998	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK	$-56.52	$0.00
09/30/1997	PAYMENT	TORRES CHECK	$-28.26	$56.52
08/06/1997	PAYMENT	TORRES, IGNACIO & GLENA CHECK	$-28.48	$84.78
07/20/1997	BILL	TORRES, IGNACIO D & GLENDA	$113.26	$113.26
03/06/1997	PAYMENT	TORRES, IGNACIO & GLENA	$-26.95	$0.00
01/07/1997	PAYMENT	IGNACIO TORRES	$-26.95	$26.95
10/02/1996	PAYMENT	IGNACIO TORRES	$-26.95	$53.90
08/16/1996	PAYMENT	TORRES, IGNACIO & GLENDA	$-27.18	$80.85
07/15/1996	BILL	TORRES, IGNACIO D & GLENDA	$108.03	$108.03