Tax Account 14-0103-22

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Owners

BARRAJAS SANTIAGO & ELOISA
3250 ETHER WAY
WINNEMUCCA, NV 89445

BARRAJAS SANTIAGO

BARRAJAS ELOISA

Account Summary

Account ID	14-0103-22
Account Type	Real Estate
Location	3250 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-22

Account Type

Real Estate

Location

3250 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.82
Total	$816.07
Paid	$816.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.82

Total

$816.07

Paid

$816.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$198.82	$0.00	$198.82	$198.82	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$6.72	$195.00	$201.72	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$6.72	$195.00	$201.72	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$18.81	$195.00	$213.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.15	$15.54	$779.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$715.55	$0.00	$715.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$670.56	$5.60	$676.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$594.01	$4.84	$598.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$578.49	$11.86	$590.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$573.90	$11.53	$585.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$574.59	$4.64	$579.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$582.94	$0.00	$582.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$575.16	$16.42	$591.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$592.60	$9.68	$602.28	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/14/2025	PAYMENT	BARRAJAS SANTIAGO CASH	$-415.53	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$415.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.81	$413.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$396.72
10/22/2024	PAYMENT	BARRAJAS SANTIAGO CASH	$-201.72	$390.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$591.72
08/08/2024	PAYMENT	BARRAJAS, SANTIAGO CASH	$-198.82	$585.00
07/05/2024	BILL	BARRAJAS SANTIAGO & ELOISA	$783.82	$783.82
04/01/2024	PAYMENT	BARRAJAS, SANTIAGO CASH	$-199.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$199.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$196.52
02/09/2024	PAYMENT	BARRAJAS SANTIAGO CASH	$-196.52	$190.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$386.52
10/12/2023	PAYMENT	BARRAJAS SANTIAGO CASH	$-190.00	$380.00
09/12/2023	PAYMENT	BARRAJAS, SANTIAGO SYS ORIG: CASH	$-194.15	$570.00
09/12/2023	ADJUSTMENT	BARRAJAS, SANTIAGO CASH VOIDED PAYMENT: 346316. REASON: COLLECTION FEE FIX	$194.15	$764.15
08/21/2023	PAYMENT	BARRAJAS, SANTIAGO CASH	$-194.15	$570.00
07/06/2023	BILL	BARRAJAS SANTIAGO & ELOISA	$764.15	$764.15
02/23/2023	PAYMENT	BARRAJAS SANTIAGO CASH	$-178.00	$0.00
01/05/2023	PAYMENT	BARRAJAS SANTIAGO CASH	$-178.00	$178.00
10/06/2022	PAYMENT	BARRAJAS SANTIAGO CASH	$-178.00	$356.00
08/15/2022	PAYMENT	BARRAJAS SANTIAGO CASH	$-181.55	$534.00
07/07/2022	BILL	BARRAJAS SANTIAGO & ELOISA	$715.55	$715.55
03/08/2022	PAYMENT	BARRAJAS SANTIAGO CASH	$-167.00	$0.00
01/18/2022	PAYMENT	BARRAJAS SANTIAGO CASH	$-172.60	$167.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.60	$339.60
10/06/2021	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-167.00	$334.00
08/11/2021	PAYMENT	BARRAJAS SANTIAGO CASH	$-169.56	$501.00
07/08/2021	BILL	BARRAJAS SANTIAGO & ELOISA	$670.56	$670.56
01/25/2021	PAYMENT	BARRAJAS, SANTIAGO C CREDIT: D NUM: VISA 1465	$-300.84	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.84	$300.84
10/07/2020	PAYMENT	BARRAJAS SANTIAGO CASH	$-148.00	$296.00
08/18/2020	PAYMENT	BARRAJAS SANTIAGO CASH	$-150.01	$444.00
07/10/2020	BILL	BARRAJAS SANTIAGO & ELOISA	$594.01	$594.01
03/20/2020	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-151.18	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$151.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.68	$148.68
01/07/2020	PAYMENT	BARRAJAS SANTIAGO CASH	$-144.00	$144.00
12/23/2019	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-148.68	$288.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$436.68
08/27/2019	PAYMENT	BARRAJAS, SANTIAGO CASH	$-146.49	$432.00
07/08/2019	BILL	BARRAJAS SANTIAGO & ELOISA	$578.49	$578.49
04/05/2019	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-149.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$149.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.64	$147.64
02/25/2019	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-147.64	$143.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$290.64
10/11/2018	PAYMENT	BARRAJAS, SANTIAGO CASH	$-143.00	$286.00
08/17/2018	PAYMENT	BARRAJAS, SANTIAGO CASH	$-144.90	$429.00
07/05/2018	BILL	BARRAJAS SANTIAGO & ELOISA	$573.90	$573.90
03/14/2018	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-143.00	$0.00
01/08/2018	PAYMENT	BARRAJAS SANTIAGO CASH	$-290.64	$143.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$433.64
08/09/2017	PAYMENT	BARRAJAS, SANTIAGO CASH	$-145.59	$429.00
07/11/2017	BILL	BARRAJAS SANTIAGO & ELOISA	$574.59	$574.59
03/09/2017	PAYMENT	BARRAJAS SANTIAGO CASH	$-145.00	$0.00
01/04/2017	PAYMENT	BARRAJAS, SANTIAGO CASH	$-145.00	$145.00
10/10/2016	PAYMENT	BARRAJAS SANTIAGO CASH	$-145.00	$290.00
08/08/2016	PAYMENT	BARRAJAS, SANTIAGO CASH	$-147.94	$435.00
07/07/2016	BILL	BARRAJAS SANTIAGO & ELOISA	$582.94	$582.94
03/28/2016	PAYMENT	BARRAJAS, SANTIAGO CASH	$-150.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$150.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$147.64
01/20/2016	PAYMENT	BARRAJAS SANTIAGO CASH	$-147.64	$143.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$290.64
10/22/2015	PAYMENT	BARRAJAS, SANTIAGO CASH	$-147.64	$286.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$433.64
08/07/2015	PAYMENT	BARRAJAS, SANTIAGO CASH	$-146.16	$429.00
07/02/2015	BILL	BARRAJAS SANTIAGO & ELOISA	$575.16	$575.16
03/09/2015	PAYMENT	BARRAJAS, SANTIAGO CASH	$-148.00	$0.00
01/20/2015	PAYMENT	BARRAJAS SANTIAGO CASH	$-152.84	$148.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$300.84
10/20/2014	PAYMENT	BARRAJAS, SANTIAGO CASH	$-152.84	$296.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$448.84
08/27/2014	PAYMENT	BARRAJAS SANTIAGO CASH	$-148.60	$444.00
07/03/2014	BILL	BARRAJAS SANTIAGO & ELOISA	$592.60	$592.60
04/15/2014	PAYMENT	BARRAJAS SANTIAGO CASH	$-153.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$153.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.76	$150.76
01/31/2014	PAYMENT	BARRAJAS ELOISA CASH	$-150.76	$146.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$296.76
10/11/2013	PAYMENT	BARRAJAS, SANTIAGO CASH	$-146.00	$292.00
08/08/2013	PAYMENT	BARRAJAS SANTIAGO CASH	$-146.62	$438.00
07/02/2013	BILL	BARRAJAS SANTIAGO & ELOISA	$584.62	$584.62
03/25/2013	PAYMENT	BARRAJAS SANTIAGO CASH	$-155.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$155.96
01/09/2013	PAYMENT	BARRAJAS, SANTIAGO CASH	$-151.00	$151.00
10/08/2012	PAYMENT	BARRAJAS SANTIAGO CASH	$-151.00	$302.00
08/08/2012	PAYMENT	BARRAJAS SANTIAGO CASH	$-153.71	$453.00
07/10/2012	BILL	BARRAJAS SANTIAGO & ELOISA	$606.71	$606.71
03/09/2012	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-156.00	$0.00
01/06/2012	PAYMENT	BARRAJAS SANTIAGO CASH	$-156.00	$156.00
10/07/2011	PAYMENT	BARRAJAS SANTIAGO CASH	$-156.00	$312.00
08/08/2011	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-158.71	$468.00
07/11/2011	BILL	BARRAJAS SANTIAGO & ELOISA	$626.71	$626.71
03/28/2011	PAYMENT	BARRAJAS, SANTIAGO CASH	$-167.61	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$167.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.36	$165.36
01/07/2011	PAYMENT	BARRAJAS SANTIAGO CASH	$-159.00	$159.00
10/26/2010	PAYMENT	BARRAJAS, SANTIAGO CASH	$-165.36	$318.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
08/06/2010	PAYMENT	BARRAJAS, SANTIAGO & ELOISA CASH	$-159.65	$477.00
07/09/2010	BILL	BARRAJAS SANTIAGO & ELOISA	$636.65	$636.65
03/30/2010	PAYMENT	BARRAJAS, ELOISA CASH	$-342.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$342.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.90	$340.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.36	$324.36
12/08/2009	PAYMENT	BARRAJAS ELOISA CASH	$-165.36	$318.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.36	$483.36
08/07/2009	PAYMENT	BARRAJAS SANTIAGO CASH	$-159.40	$477.00
07/10/2009	BILL	BARRAJAS SANTIAGO & ELOISA	$636.40	$636.40
03/20/2009	PAYMENT	BARRAJAS, ELOISA CASH	$-164.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.32	$164.32
01/16/2009	PAYMENT	BARRAJAS SANTIAGO CASH	$-164.32	$158.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.32	$322.32
10/13/2008	PAYMENT	BARRAJAS, SANTIAGO CASH	$-158.00	$316.00
08/07/2008	PAYMENT	BARRAJAS ELOISA CASH	$-159.49	$474.00
07/10/2008	BILL	BARRAJAS SANTIAGO & ELOISA	$633.49	$633.49
03/13/2008	PAYMENT	BARRAJAS, ELOISA CASH	$-158.00	$0.00
01/08/2008	PAYMENT	BARRAJAS ELOISA CASH	$-158.00	$158.00
10/09/2007	PAYMENT	BARRAJAS, ELOISA CASH	$-158.00	$316.00
08/23/2007	PAYMENT	BARRAJAS ELOISA CASH	$-161.93	$474.00
07/12/2007	BILL	BARRAJAS SANTIAGO & ELOISA	$635.93	$635.93
03/08/2007	PAYMENT	BARRAJAS, SANTIAGO CASH	$-161.00	$0.00
01/18/2007	PAYMENT	BARRAJAS, SANTIAGO & ELOISA CASH	$-167.44	$161.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.44	$328.44
10/09/2006	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-161.00	$322.00
09/26/2006	PAYMENT	BARRAJAS SANTIAGO & ELOISA CASH	$-171.00	$483.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.58	$654.00
07/06/2006	BILL	BARRAJAS SANTIAGO & ELOISA	$647.42	$647.42
01/11/2006	PAYMENT	BARRAJAS SANTIAGO CASH	$-618.34	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.97	$618.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.01	$603.37
07/18/2005	BILL	BARRAJAS SANTIAGO & ELOISA	$597.36	$597.36
12/27/2004	PAYMENT	BARRAJAS ELOISA CASH	$-305.98	$0.00
12/27/2004	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 75*53 NUM: 781620665	$-163.19	$305.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.76	$469.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$461.41
08/11/2004	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 NUM: 093555108	$-0.63	$461.32
08/11/2004	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 NUM: 093555107	$-500.00	$461.95
08/03/2004	INTEREST	Monthly Interest	$2.32	$961.95
07/06/2004	BILL	BARRAJAS SANTIAGO & ELOISA	$626.04	$959.63
07/01/2004	INTEREST	Monthly Interest	$2.32	$333.59
06/01/2004	INTEREST	Monthly Interest	$2.32	$331.27
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$328.95
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$321.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.90	$316.95
02/13/2004	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 82*40 NUM: 104642656	$-298.07	$303.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.05	$601.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.93	$576.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.58	$562.14
07/18/2003	BILL	BARRAJAS SANTIAGO & ELOISA	$556.56	$556.56
03/11/2003	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 82F40 NUM: 91539314	$-127.86	$0.00
01/08/2003	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 NUM: 549296461	$-128.00	$127.86
10/08/2002	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82F40 NUM: 70296378	$-128.00	$255.86
08/15/2002	PAYMENT	BARRAJAS SANTIAGO CHECK	$-159.00	$383.86
07/08/2002	BILL	BARRAJAS SANTIAGO & ELOISA	$542.86	$542.86
02/28/2002	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 NUM: 805559333	$-139.57	$0.00
01/08/2002	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 (MO) NUM: 671098474	$-140.00	$139.57
12/21/2001	PAYMENT	BARRAJAS SANTIAGO CREDIT: B BANK: 82-40 NUM: 468131160	$-6.00	$279.57
10/24/2001	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 (MO) NUM: 407040831	$-140.00	$285.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.60	$425.57
08/22/2001	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 NUM: 450409250	$-170.27	$419.97
07/11/2001	BILL	BARRAJAS SANTIAGO & ELOISA	$590.24	$590.24
02/22/2001	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 (MO) NUM: 587177729	$-43.25	$0.00
12/12/2000	PAYMENT	BARAJAS SANTIAGO CHECK BANK: 82-40 NUM: 029932180	$-75.07	$43.25
11/28/2000	PAYMENT	BARRAJAS SANTIAGO CHECK BANK: 82-40 (MO) NUM: 993218090	$-58.00	$118.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.32	$176.32
08/11/2000	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 82-40 NUM: 516134	$-88.26	$174.00
07/06/2000	BILL	BARRAJAS SANTIAGO & ELOISA	$262.26	$262.26
03/16/2000	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 16-49 NUM: 3394003	$-62.23	$0.00
01/07/2000	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 15-800 NUM: MO	$-62.23	$62.23
10/07/1999	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 15-800 NUM: 920901	$-62.23	$124.46
07/26/1999	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK BANK: 15-800 NUM: 918998	$-92.46	$186.69
07/12/1999	BILL	BARRAJAS SANTIAGO & ELOISA	$279.15	$279.15
10/02/1998	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK	$-90.00	$0.00
10/01/1998	AMENDMENT	delete penalty ss	$-1.80	$90.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$91.80
08/05/1998	AMENDMENT	per Assessor's Office - bb	$90.00	$90.00
08/04/1998	PAYMENT	BARRAJAS SANTIAGO & ELOISA CHECK	$-192.20	$0.00
07/09/1998	BILL	BARRAJAS SANTIAGO & ELOISA	$192.20	$192.20
08/04/1997	PAYMENT	SANTIAGO BARRAJAS & ELOISA	$-196.53	$0.00
07/23/1997	BILL	SANTIAGO BARRAJAS & ELOISA	$196.53	$196.53

Tax Account 14-0103-22

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