Tax Account 06-0511-02

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Owners

CLEMENT FRANCOIS E
1105 GOOD CHOICE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-02
Account Type	Real Estate
Location	3045 STAGECOACH CIRCLE WINNEMUCCA
Balance	$400.00
Currently Due	$0.00

Account ID

06-0511-02

Account Type

Real Estate

Location

3045 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$803.52
Total	$803.52
Paid	$403.52
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$803.52

Total

$803.52

Paid

$403.52

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$203.52	$0.00	$0.00	$203.52	$203.52	$0.00
2	10/06/2025	10/16/2025	Paid	$200.00	$0.00	$0.00	$200.00	$200.00	$0.00
3	01/05/2026	01/15/2026	Due	$200.00	$0.00	$0.00	$200.00	$0.00	$200.00
4	03/02/2026	03/12/2026	Due	$200.00	$0.00	$0.00	$200.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$765.40	$6.56	$0.00	$771.96	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$716.70	$6.08	$0.00	$722.78	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$671.62	$0.00	$0.00	$671.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$573.43	$86.30	$0.00	$659.73	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$552.55	$4.44	$0.00	$556.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$539.60	$0.00	$0.00	$539.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$527.03	$0.00	$0.00	$527.03	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$514.83	$0.00	$0.00	$514.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$348.59	$2.40	$0.00	$350.99	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$341.58	$12.94	$0.00	$354.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$334.79	$12.58	$0.00	$347.37	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	BARRINGER, CRAIG & LETICIA CHECK 1553	$-9.00	$400.00
10/01/2025	PAYMENT	BARRINGER, CRAIG & LETICIA CHECK 1552	$-191.00	$409.00
08/12/2025	PAYMENT	CLEMENT FRANCOIS E PNP PNP - 180809711	$-203.52	$600.00
07/03/2025	BILL	CLEMENT FRANCOIS E	$803.52	$803.52
02/28/2025	PAYMENT	PNP PNP - 171808976	$-191.00	$0.00
01/29/2025	PAYMENT	POINT N PAY ACH PNP - 169420185	$-388.56	$191.00
01/29/2025	ADJUSTMENT	PNP PNP - 169420185 VOIDED PAYMENT: 399313. REASON: PYMT RVSD BY PNP - ECHECK RETURN	$388.56	$579.56
01/17/2025	PAYMENT	PNP PNP - 169420185	$-388.56	$191.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.56	$579.56
08/01/2024	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1537	$-192.40	$573.00
07/05/2024	BILL	CLEMENT FRANCOIS E	$765.40	$765.40
03/05/2024	PAYMENT	BARRINGER, CRAIG RICHARD & LETICIA CHECK 1528	$-185.08	$0.00
01/17/2024	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1518	$-179.00	$185.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$364.08
10/03/2023	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1476	$-179.00	$358.00
08/23/2023	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1504	$-179.70	$537.00
07/06/2023	BILL	CLEMENT FRANCOIS E	$716.70	$716.70
03/09/2023	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1486	$-167.00	$0.00
01/03/2023	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1474	$-167.00	$167.00
09/23/2022	PAYMENT	BARRINGER, CRAIG RICHARD & LETICIA CHECK 1463	$-167.00	$334.00
08/12/2022	PAYMENT	BARRINGER CRAIG & LETICIA CHECK 1461	$-170.62	$501.00
07/07/2022	BILL	CLEMENT FRANCOIS E	$671.62	$671.62
06/28/2022	PAYMENT	BARRINGER, CRAIG & LETICIA CHECK NUM: 1454	$-659.73	$0.00
06/02/2022	INTEREST	Monthly Interest	$3.88	$659.73
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$655.85
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$645.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.58	$643.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.97	$610.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.67	$589.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.70	$578.13
07/08/2021	BILL	CLEMENT FRANCOIS E	$573.43	$573.43
01/19/2021	PAYMENT	CLEMENT, ETIENNE F CREDIT: D NUM: DEBIT 4336	$-280.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.44	$280.44
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-276.55	$276.00
07/10/2020	BILL	CASTILLO RAYMONDO & MARTHA	$552.55	$552.55
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-268.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-271.60	$268.00
07/08/2019	BILL	CASTILLO RAYMONDO & MARTHA	$539.60	$539.60
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-262.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-265.03	$262.00
07/05/2018	BILL	CASTILLO RAYMONDO & MARTHA	$527.03	$527.03
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-256.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-258.83	$256.00
07/11/2017	BILL	CASTILLO RAYMONDO & MARTHA	$514.83	$514.83
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29854	$-174.00	$0.00
11/07/2016	PAYMENT	CASTILLO, RAYMUNDO B CREDIT: D NUM: MCARD 6541	$-89.40	$174.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$263.40
08/12/2016	PAYMENT	CASTILLO RAYMONDO & MARTHA CHECK NUM: 320	$-87.59	$261.00
07/07/2016	BILL	CASTILLO RAYMONDO & MARTHA	$348.59	$348.59
04/01/2016	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 296	$-180.62	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$180.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$178.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$172.32
11/09/2015	PAYMENT	CASTILLO RAYMONDO B & MARTHA E CHECK NUM: 268	$-87.32	$170.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$257.32
08/04/2015	PAYMENT	CASTILLO RAYMONDO & MARTHA CHECK NUM: 244	$-86.58	$255.00
07/02/2015	BILL	CASTILLO RAYMONDO & MARTHA	$341.58	$341.58
04/07/2015	PAYMENT	CASTILLO RAYMONDO B & MARTHA E CHECK NUM: 219	$-176.34	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$176.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.60	$173.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$168.24
11/10/2014	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 174	$-85.24	$166.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$251.24
08/01/2014	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 141	$-85.79	$249.00
07/03/2014	BILL	CASTILLO RAYMONDO & MARTHA	$334.79	$334.79
04/11/2014	PAYMENT	CASTILLO ELIZABETH CHECK NUM: 3755	$-266.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$266.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.90	$263.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$253.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$248.20
09/16/2013	PAYMENT	CASTILLO RAYMOND CREDIT: D NUM: VISA 9036	$-84.39	$246.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$330.39
07/02/2013	BILL	CASTILLO RAYMONDO & MARTHA	$328.18	$328.18
04/01/2013	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 3670	$-74.22	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$74.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$71.72
01/25/2013	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 3648	$-146.02	$70.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$216.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$211.72
08/23/2012	PAYMENT	CASTILLO RAYMONDO & MARTHA CHECK NUM: 3592	$-71.74	$210.00
07/10/2012	BILL	CASTILLO RAYMONDO & MARTHA	$281.74	$281.74
08/09/2011	PAYMENT	RAYMUNDO B & MARTHA E CASTILLO CHECK NUM: 3433	$-276.68	$0.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$276.68	$276.68
04/04/2011	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 3347	$-71.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$71.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$69.68
01/07/2011	PAYMENT	CASTILLO RAYMUNDO CHECK NUM: 3278	$-67.00	$67.00
10/15/2010	PAYMENT	CASTILLO MARTHA CHECK NUM: 3212	$-2.68	$134.00
10/15/2010	PAYMENT	CASTILLO RAYMUNDO CHECK NUM: 3207	$-67.00	$136.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.68
08/20/2010	PAYMENT	CASTILLO MARTHA CHECK NUM: 3139	$-70.77	$201.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$271.77	$271.77
01/11/2010	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK NUM: 3003	$-66.00	$0.00
12/29/2009	PAYMENT	CASTILLO RAYMUNDO CHECK NUM: 2995	$-66.00	$66.00
10/09/2009	PAYMENT	CASTILLO RAYMUNDO CHECK NUM: 2941	$-66.00	$132.00
08/21/2009	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK BANK: 94 72 NUM: 2889	$-68.99	$198.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$266.99	$266.99
03/09/2009	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK BANK: 94 72 NUM: 2775	$-64.00	$0.00
01/09/2009	PAYMENT	MARTHA CASTILLO CHECK BANK: 94*72 NUM: 2727	$-64.00	$64.00
10/10/2008	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK BANK: 94 72 NUM: 2647	$-64.00	$128.00
08/21/2008	PAYMENT	MARTHA CASTILLO CHECK BANK: 94*72 NUM: 2595	$-67.37	$192.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$259.37	$259.37
03/10/2008	PAYMENT	CASTILLO, RAYMOND & MARTHA CHECK BANK: 94 72 NUM: 2474	$-59.00	$0.00
01/14/2008	PAYMENT	CASTILLO MARTHA CHECK BANK: 94*72 NUM: 2427	$-59.00	$59.00
10/08/2007	PAYMENT	CASTILLO MARTHA CHECK BANK: 94*72 NUM: 2347	$-59.00	$118.00
08/22/2007	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK BANK: 94 72 NUM: 2313	$-61.68	$177.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$238.68	$238.68
03/05/2007	PAYMENT	MARTHA CASTILLO CHECK BANK: 94*72 NUM: 2197	$-57.00	$0.00
12/15/2006	PAYMENT	RAYMUNDO & MARTHA CASTILLO CHECK BANK: 94*72 NUM: 2131	$-57.00	$57.00
10/05/2006	PAYMENT	RAYMUNDO CASTILLO CHECK BANK: 94*72 NUM: 2061	$-57.00	$114.00
07/28/2006	PAYMENT	CASTILLOW RAYMUNDO & MARTHA CHECK BANK: 9472 NUM: 1976	$-60.90	$171.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$231.90	$231.90
01/05/2006	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK BANK: 94 72 NUM: 1770	$-108.00	$0.00
10/24/2005	PAYMENT	CASTILLO, RAYMUNDO B & MARTHA CHECK BANK: 94 72 NUM: 1686	$-56.16	$108.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/15/2005	PAYMENT	CASTILLO RAYMUNDO CHECK BANK: 9472 NUM: 1614	$-57.11	$162.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$219.11	$219.11
04/08/2005	PAYMENT	CASTILLO MARTHA E CHECK BANK: 94*72 NUM: 1438	$-56.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$56.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.12	$55.12
01/05/2005	PAYMENT	RAYMUNDO CASTILLO CHECK BANK: 94*72 NUM: 1317	$-53.00	$53.00
10/11/2004	PAYMENT	CASTILLO MARTHA CHECK BANK: 94-72 NUM: 1224	$-53.00	$106.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-53.54	$159.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$212.54	$212.54
03/16/2004	PAYMENT	CASTILLO RAYMUNDO/MARTHA CHECK BANK: 94F72 NUM: 909	$-64.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.48	$64.48
01/12/2004	PAYMENT	CASTILLO MARTHA CHECK BANK: 94*72 NUM: 800	$-62.00	$62.00
10/09/2003	PAYMENT	CASTILLO RAYMUNDO B & MARTHA E CHECK BANK: 94-72 NUM: 691.	$-62.00	$124.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-63.35	$186.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$249.35	$249.35
03/04/2003	PAYMENT	CASTILLO MARTHA CHECK BANK: 11-7000 NUM: 1415	$-58.00	$0.00
01/13/2003	PAYMENT	CASTILLO MARTHA E. CHECK BANK: 11-7000 NUM: 1360	$-58.00	$58.00
11/07/2002	PAYMENT	CASTILLO MARTHA E. CHECK BANK: 11-7000 NUM: 1306	$-160.95	$116.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.49	$276.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.67	$269.46
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$265.79	$265.79
03/22/2002	PAYMENT	CASTILLO MARTHA CHECK BANK: 11-7000 NUM: 1140	$-62.83	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$62.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.38	$61.83
12/06/2001	PAYMENT	CASTILLO MARTHA CASH	$-59.45	$59.45
10/01/2001	PAYMENT	CASTILLO MARTHA E. CHECK BANK: 11-7000 NUM: 983	$-59.45	$118.90
08/09/2001	PAYMENT	CASTILLO MARTHA E. CHECK BANK: 11-7000 NUM: 905	$-89.74	$178.35
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$268.09	$268.09
03/06/2001	PAYMENT	CASTILLO MARTHA E. CHECK BANK: 11-7000 NUM: 680	$-56.77	$0.00
01/04/2001	PAYMENT	CASTILLO MARTHA CASH	$-56.77	$56.77
10/17/2000	PAYMENT	LAMBERT VICTOR & PAULINE CHECK BANK: 11-7000 NUM: 477	$-59.04	$113.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.27	$172.58
07/24/2000	PAYMENT	CASTILLO MARTHA CASH	$-86.98	$170.31
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$257.29	$257.29
03/21/2000	PAYMENT	CASTILLO MARTHA & RAYMOND CHECK BANK: 11-7000 NUM: 240	$-56.79	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.18	$56.79
03/03/2000	PAYMENT	CASTILLO MARTHA & RAYMOND CHECK BANK: 11-7000 NUM: 220	$-56.79	$54.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.18	$111.40
10/05/1999	PAYMENT	RAYMUNDO CASTILLO CASH	$-54.61	$109.22
08/10/1999	PAYMENT	MARTHA CASTILLO CASH	$-84.91	$163.83
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$248.74	$248.74
02/26/1999	PAYMENT	RAYMUNDO CASTILLO CASH	$-53.27	$0.00
01/07/1999	PAYMENT	MARTHA CASTILLO CASH	$-53.27	$53.27
10/07/1998	PAYMENT	CASSTELLO RAYMUNDO CASH	$-53.27	$106.54
08/18/1998	PAYMENT	CASTILLO RAYMUNDO CASH	$-91.20	$159.81
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$251.01	$251.01
03/03/1998	PAYMENT	CO/ RAYMUNDO CASTILLO	$-38.82	$0.00
01/06/1998	PAYMENT	CO/ RAYMUNDO CASTILLO	$-38.82	$38.82
10/03/1997	PAYMENT	RAYMUNDO CASTILLO	$-38.82	$77.64
08/18/1997	PAYMENT	CO/ RAYMUNDO CASTILLO	$-72.88	$116.46
07/23/1997	BILL	CO/ RAYMUNDO CASTILLO	$189.34	$189.34
09/06/1996	PAYMENT	CASTILLO MARTHA	$-197.26	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$197.26
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$194.29	$194.29