Tax Account 06-0514-11

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Owners

CEBALLOS FRANCISCO J
3185 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0514-11
Account Type	Real Estate
Location	3185 LAMBERT DR WINNEMUCCA
Balance	$436.00
Currently Due	$0.00

Account ID

06-0514-11

Account Type

Real Estate

Location

3185 LAMBERT DR
WINNEMUCCA

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$872.69
Total	$872.69
Paid	$436.69
Balance	$436.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$872.69

Total

$872.69

Paid

$436.69

Balance

$436.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$218.69	$0.00	$0.00	$218.69	$218.69	$0.00
2	10/06/2025	10/16/2025	Paid	$218.00	$0.00	$0.00	$218.00	$218.00	$0.00
3	01/05/2026	01/15/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$218.00
4	03/02/2026	03/12/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$850.43	$0.00	$0.00	$850.43	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$828.81	$7.20	$0.00	$836.01	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$807.82	$0.00	$0.00	$807.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$787.44	$9.26	$0.00	$796.70	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$767.65	$6.56	$0.00	$774.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$748.43	$0.00	$0.00	$748.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$729.78	$0.00	$0.00	$729.78	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$711.68	$0.00	$0.00	$711.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$694.10	$0.00	$0.00	$694.10	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$677.04	$0.00	$0.00	$677.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$660.47	$0.00	$0.00	$660.47	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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
10/09/2025	PAYMENT	CEBALLOS FRANCISCO J CHECK 541	$-218.00	$436.00
08/25/2025	PAYMENT	CEBALLOS, FRANCISCO & YADIRA CHECK 532	$-218.69	$654.00
07/03/2025	BILL	CEBALLOS FRANCISCO J	$872.69	$872.69
03/10/2025	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIRA CHECK 494	$-212.00	$0.00
01/15/2025	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIRA CHECK 479	$-212.00	$212.00
10/09/2024	PAYMENT	CEBALLOS, FRANCISCO J / OCHOA, YADIRA I CHECK 442	$-212.00	$424.00
08/26/2024	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIRA CHECK 427	$-214.43	$636.00
07/05/2024	BILL	CEBALLOS FRANCISCO J	$850.43	$850.43
03/11/2024	PAYMENT	CEBALLOS FRANCISCO J CHECK 378	$-205.52	$0.00
01/08/2024	PAYMENT	CEBALLOS FRANCISCO J CHECK 359	$-208.48	$205.52
10/18/2023	PAYMENT	CEBALLOS FRANCISCO J CHECK 328	$-214.20	$414.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$628.20
08/22/2023	PAYMENT	CEBALLOS, FRANCISCO J CHECK 316	$-207.81	$621.00
07/06/2023	BILL	CEBALLOS FRANCISCO J	$828.81	$828.81
03/13/2023	PAYMENT	CEBALLOS FRANCISCO J CHECK 261	$-201.00	$0.00
01/03/2023	PAYMENT	CEBALLOS, FRANCISCO J CHECK 239	$-201.00	$201.00
10/12/2022	PAYMENT	CEBALLOS, FRANCISCO J CHECK 222	$-201.00	$402.00
08/09/2022	PAYMENT	CEBALLOS FRANCISCO & OCHOA YADIRA CHECK 154	$-204.82	$603.00
07/07/2022	BILL	CEBALLOS FRANCISCO J	$807.82	$807.82
03/29/2022	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIR CHECK NUM: 115	$-205.26	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$205.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.76	$202.76
01/05/2022	PAYMENT	OCHOA YADIRA/CEBALLOS FRANCISC CHECK NUM: 1182	$-196.00	$196.00
10/08/2021	PAYMENT	OCHOA, YADIRA/CEBALLOS, FRANCI CHECK NUM: 1153	$-196.00	$392.00
08/19/2021	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 211	$-199.44	$588.00
07/08/2021	BILL	CEBALLOS FRANCISCO J	$787.44	$787.44
03/08/2021	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 145	$-191.00	$0.00
01/14/2021	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 126	$-191.00	$191.00
11/24/2020	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 106	$-197.56	$382.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.56	$579.56
08/17/2020	PAYMENT	OCHOA YADIRA/CEBALLOS FRANCISC CHECK NUM: 1111	$-194.65	$573.00
07/10/2020	BILL	CEBALLOS FRANCISCO J	$767.65	$767.65
03/09/2020	PAYMENT	CEBALLOS YADIRA & FRANCISCO CHECK NUM: 1051	$-187.00	$0.00
01/09/2020	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1032	$-187.00	$187.00
10/11/2019	PAYMENT	OCHOA-LEON, YADIRA/CEBALLOS, F CHECK NUM: 1118	$-187.00	$374.00
08/26/2019	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1092	$-187.43	$561.00
07/08/2019	BILL	CEBALLOS FRANCISCO J	$748.43	$748.43
03/06/2019	PAYMENT	FRANCISCO J CEBALLOS AMEZCUA CHECK NUM: 1020	$-182.00	$0.00
01/11/2019	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1719	$-182.00	$182.00
10/05/2018	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1687	$-182.00	$364.00
08/27/2018	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1677	$-183.78	$546.00
07/05/2018	BILL	CEBALLOS FRANCISCO J	$729.78	$729.78
03/12/2018	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1592	$-177.00	$0.00
01/08/2018	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1555	$-177.00	$177.00
10/03/2017	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1504	$-177.00	$354.00
08/14/2017	PAYMENT	FRANCISCO J CEBALLOS CHECK NUM: 1480	$-180.68	$531.00
07/11/2017	BILL	CEBALLOS FRANCISCO J	$711.68	$711.68
03/07/2017	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1404	$-173.00	$0.00
01/03/2017	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1360	$-173.00	$173.00
10/05/2016	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 207	$-173.00	$346.00
08/22/2016	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1274	$-175.10	$519.00
07/07/2016	BILL	CEBALLOS FRANCISCO J	$694.10	$694.10
03/07/2016	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1195	$-169.00	$0.00
01/05/2016	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 1157	$-169.00	$169.00
10/08/2015	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1112	$-169.00	$338.00
08/24/2015	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1093	$-170.04	$507.00
07/02/2015	BILL	CEBALLOS FRANCISCO J	$677.04	$677.04
03/09/2015	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1013	$-165.00	$0.00
01/09/2015	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 206	$-165.00	$165.00
10/08/2014	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 160	$-165.00	$330.00
08/22/2014	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 137	$-165.47	$495.00
07/03/2014	BILL	CEBALLOS FRANCISCO J	$660.47	$660.47
03/10/2014	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 1226	$-161.00	$0.00
01/06/2014	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1195	$-161.00	$161.00
10/17/2013	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1161	$-161.00	$322.00
08/20/2013	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1127	$-161.38	$483.00
07/02/2013	BILL	CEBALLOS FRANCISCO J	$644.38	$644.38
03/08/2013	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1036	$-157.00	$0.00
01/07/2013	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1003	$-157.00	$157.00
10/08/2012	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 955	$-157.00	$314.00
08/23/2012	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 925	$-157.76	$471.00
07/10/2012	BILL	CEBALLOS FRANCISCO J	$628.76	$628.76
03/12/2012	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 823	$-153.00	$0.00
01/03/2012	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 775	$-153.00	$153.00
10/04/2011	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 704	$-153.00	$306.00
08/17/2011	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 665	$-154.58	$459.00
07/11/2011	BILL	CEBALLOS FRANCISCO J	$613.58	$613.58
03/09/2011	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 565	$-149.00	$0.00
01/10/2011	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 530	$-149.00	$149.00
10/08/2010	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 480	$-149.00	$298.00
08/23/2010	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 452	$-151.85	$447.00
07/09/2010	BILL	CEBALLOS FRANCISCO J	$598.85	$598.85
03/04/2010	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 342	$-146.00	$0.00
01/11/2010	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 315	$-146.00	$146.00
10/20/2009	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 252	$-151.84	$292.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.84	$443.84
08/18/2009	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94 72 NUM: 213	$-146.55	$438.00
07/10/2009	BILL	CEBALLOS FRANCISCO J	$584.55	$584.55
03/31/2009	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 113	$-148.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$148.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.64	$146.64
01/12/2009	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 504	$-141.00	$141.00
10/13/2008	PAYMENT	CEBALLOS, FRANCISCO J CHECK BANK: 91 72 NUM: 420	$-141.00	$282.00
08/18/2008	PAYMENT	CEBALLOS, FRANCISCO J/OCHOA, Y CHECK BANK: 94 72 NUM: 367	$-144.67	$423.00
07/10/2008	BILL	CEBALLOS FRANCISCO J	$567.67	$567.67
03/07/2008	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 152	$-119.00	$0.00
01/15/2008	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 332	$-119.00	$119.00
10/08/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94*72 NUM: 871	$-119.00	$238.00
09/05/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94*72 NUM: 827	$-124.40	$357.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.78	$481.40
07/12/2007	BILL	CEBALLOS FRANCISCO J	$476.62	$476.62
03/08/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94F72 NUM: 564	$-115.00	$0.00
01/09/2007	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 94*72 NUM: 480	$-115.00	$115.00
10/09/2006	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIR CHECK BANK: 9472 NUM: 352	$-115.00	$230.00
08/23/2006	PAYMENT	FRANCISCO J CEBALLOS CHECK BANK: 9472 NUM: 271	$-118.64	$345.00
07/06/2006	BILL	CEBALLOS FRANCISCO J	$463.64	$463.64
03/10/2006	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 9472 NUM: 119	$-111.00	$0.00
01/05/2006	PAYMENT	CEBALLOS, FRANCISCO J CHECK BANK: 94 72 NUM: 2303	$-111.00	$111.00
10/24/2005	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 9472 NUM: 2216	$-115.44	$222.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/19/2005	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 9472 NUM: 2139	$-111.48	$333.00
07/18/2005	BILL	CEBALLOS FRANCISCO J	$444.48	$444.48
03/10/2005	PAYMENT	CEBALOS FRANCISCO CHECK BANK: 94-72 NUM: 1939	$-104.00	$0.00
01/06/2005	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1860	$-104.00	$104.00
10/07/2004	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94-72 NUM: 1772	$-104.00	$208.00
08/17/2004	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1711	$-105.23	$312.00
07/06/2004	BILL	CEBALLOS FRANCISCO J	$417.23	$417.23
03/30/2004	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 1593	$-146.44	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$146.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.44	$141.44
01/12/2004	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1512	$-136.00	$136.00
10/16/2003	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1441	$-136.00	$272.00
08/21/2003	PAYMENT	CEBALLOS FRANCISCO J. CHECK BANK: 94-72 NUM: 1382	$-136.93	$408.00
07/18/2003	BILL	CEBALLOS FRANCISCO J	$544.93	$544.93
03/31/2003	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94F72 NUM: 1208	$-129.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$129.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.92	$127.92
01/07/2003	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 1113	$-123.00	$123.00
10/16/2002	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 1002	$-123.00	$246.00
08/22/2002	PAYMENT	CEBALLOS FRANCISCO J. CHECK BANK: 94-72 NUM: 0936	$-155.10	$369.00
07/08/2002	BILL	CEBALLOS FRANCISCO J	$524.10	$524.10
03/08/2002	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 0749	$-144.19	$0.00
01/08/2002	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 0683	$-144.19	$144.19
12/13/2001	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 642	$-149.96	$288.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.77	$438.34
08/21/2001	PAYMENT	CEBALLOS FRANCISCO J. CHECK BANK: 94-72 NUM: 0502	$-174.41	$432.57
07/11/2001	BILL	CEBALLOS FRANCISCO J	$606.98	$606.98
01/22/2001	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-72 NUM: 284	$-291.43	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.71	$291.43
10/31/2000	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-204 NUM: 1105	$-148.57	$285.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.71	$434.29
08/22/2000	PAYMENT	CEBALLOS, FRANCISCO CHECK BANK: 94-72 NUM: 195	$-173.14	$428.58
07/06/2000	BILL	CEBALLOS FRANCISCO J	$601.72	$601.72
03/03/2000	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-204 NUM: 4252	$-155.41	$0.00
01/05/2000	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-204 NUM: 4186	$-155.41	$155.41
10/08/1999	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 91-119 NUM: 4059	$-155.41	$310.82
08/18/1999	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 91-119 NUM: 3987	$-185.72	$466.23
07/12/1999	BILL	CEBALLOS FRANCISCO J	$651.95	$651.95
03/02/1999	PAYMENT	CEBALLOS ROSARIO CHECK	$-53.29	$0.00
01/05/1999	PAYMENT	CEBALLOS ROSARIO CHECK	$-53.29	$53.29
10/08/1998	PAYMENT	CEBALLOS ROSARIO CHECK	$-53.29	$106.58
08/17/1998	PAYMENT	CEBALLOS ROSARIO CHECK	$-91.24	$159.87
07/09/1998	BILL	CEBALLOS FRANCISCO J	$251.11	$251.11
03/04/1998	PAYMENT	CEBALLOS FRANCISCO J	$-37.12	$0.00
12/31/1997	PAYMENT	CEBALLOS FRANCISCO J	$-37.12	$37.12
10/08/1997	PAYMENT	CEBALLOS FRANCISCO J	$-37.12	$74.24
08/18/1997	PAYMENT	CEBALLOS FRANCISCO J	$-71.04	$111.36
07/23/1997	BILL	CEBALLOS FRANCISCO J	$182.40	$182.40
03/04/1997	PAYMENT	CEBALLOS FRANCISCO J	$-38.28	$0.00
01/06/1997	PAYMENT	CEBALLOS FRANCISCO J	$-38.28	$38.28
10/07/1996	PAYMENT	CEBALLOS F J	$-38.28	$76.56
08/19/1996	PAYMENT	CEBALLOS FRANCISCO J	$-72.13	$114.84
07/11/1996	BILL	CEBALLOS FRANCISCO J	$186.97	$186.97