Tax Account 16-0231-04

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Owners

KAVANAUGH DRAKE T
514 PREBBLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-04
Account Type	Real Estate
Location	514 PREBBLE AVE WINNEMUCCA
Balance	$888.00
Currently Due	$0.00

Account ID

16-0231-04

Account Type

Real Estate

Location

514 PREBBLE AVE
WINNEMUCCA

Balance

$888.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,187.65
Total	$1,187.65
Paid	$299.65
Balance	$888.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,187.65

Total

$1,187.65

Paid

$299.65

Balance

$888.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$299.65	$0.00	$299.65	$299.65	$0.00
2	10/06/2025	10/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00
3	01/05/2026	01/15/2026	Due	$296.00	$0.00	$296.00	$0.00	$592.00
4	03/02/2026	03/12/2026	Due	$296.00	$0.00	$296.00	$0.00	$888.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,128.46	$0.00	$1,128.46	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,098.74	$0.00	$1,098.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,069.88	$0.00	$1,069.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,073.47	$0.00	$1,073.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,096.08	$0.00	$1,096.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,082.41	$0.00	$1,082.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,081.78	$0.00	$1,081.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,092.53	$0.00	$1,092.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,116.22	$0.00	$1,116.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,113.84	$0.00	$1,113.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$994.84	$0.00	$994.84	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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
08/14/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-299.65	$888.00
07/03/2025	BILL	KAVANAUGH DRAKE T	$1,187.65	$1,187.65
12/06/2024	PAYMENT	LORENZ DAVID & SHANNON CHECK 1182	$-282.00	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5469	$-282.00	$282.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$564.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.46	$846.00
07/05/2024	BILL	CASALEZ PATRICK J & KRISTINA	$1,128.46	$1,128.46
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-276.74	$822.00
07/06/2023	BILL	CASALEZ PATRICK J & KRISTINA	$1,098.74	$1,098.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$267.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280891. REASON: DUPLICATE POSTING	$267.00	$534.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.88	$801.00
07/07/2022	BILL	CASALEZ PATRICK J & KRISTINA	$1,069.88	$1,069.88
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-268.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-269.47	$804.00
07/08/2021	BILL	CASALEZ PATRICK J & KRISTINA	$1,073.47	$1,073.47
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-274.08	$822.00
07/10/2020	BILL	CASALEZ PATRICK J & KRISTINA	$1,096.08	$1,096.08
02/25/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 15360610	$-270.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-270.00	$270.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-272.41	$810.00
07/08/2019	BILL	CASALEZ PATRICK J & KRISTINA	$1,082.41	$1,082.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$270.00	$540.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/04/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 148630	$-270.00	$540.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.78	$810.00
07/05/2018	BILL	CASALEZ PATRICK J & KRISTINA	$1,081.78	$1,081.78
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.53	$819.00
07/11/2017	BILL	CASALEZ PATRICK J & KRISTINA	$1,092.53	$1,092.53
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.22	$837.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$279.22	$1,116.22
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-279.22	$837.00
07/07/2016	BILL	CASALEZ PATRICK J & KRISTINA	$1,116.22	$1,116.22
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.84	$834.00
07/02/2015	BILL	CASALEZ PATRICK J & KRISTINA	$1,113.84	$1,113.84
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.84	$744.00
07/03/2014	BILL	CASALEZ PATRICK J & KRISTINA	$994.84	$994.84
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$246.00	$246.00
02/28/2014	VOID	CHASE CHECK	$-246.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.83	$738.00
07/02/2013	BILL	CASALEZ PATRICK J & KRISTINA	$984.83	$984.83
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.28	$717.00
07/10/2012	BILL	CASALEZ PATRICK J & KRISTINA	$959.28	$959.28
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.49	$699.00
07/11/2011	BILL	CASALEZ PATRICK J & KRISTINA	$934.49	$934.49
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-238.00	$476.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-241.61	$714.00
07/09/2010	BILL	CASALEZ PATRICK J & KRISTINA	$955.61	$955.61
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-233.00	$466.00
07/23/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 110106	$-236.43	$699.00
07/10/2009	BILL	CASALEZ PATRICK J & KRISTINA	$935.43	$935.43
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-227.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-226.67	$227.00
08/01/2008	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74 545 NUM: 16291	$-227.33	$453.67
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-227.33	$681.00
07/10/2008	BILL	CASALEZ PATRICK J & KRISTINA	$908.33	$908.33
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$220.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$220.00	$660.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-221.93	$660.00
07/12/2007	BILL	CASALEZ PATRICK J & KRISTINA	$881.93	$881.93
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-214.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-214.00	$214.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.66	$642.00
07/06/2006	BILL	CASALEZ PATRICK J & KRISTINA	$856.66	$856.66
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-206.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.24	$206.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.24	$214.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-206.00	$206.00
10/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 0910 NUM: 267678	$-8.30	$412.00
10/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 0910 NUM: 266905	$-207.58	$420.30
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-206.00	$627.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$833.88
07/26/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 012517	$-500.28	$825.58
07/18/2005	BILL	HAMMOND CHERYL/MONTES DE OCA A	$825.58	$1,325.86
06/30/2005	INTEREST	Monthly Interest	$3.63	$500.28
06/01/2005	INTEREST	Monthly Interest	$3.63	$496.65
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$493.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$468.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.80	$466.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.72	$444.72
10/05/2004	PAYMENT	HAMMOND CHERYL CASH	$-218.00	$436.00
08/05/2004	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CASH	$-221.78	$654.00
07/06/2004	BILL	HAMMOND CHERYL/MONTES DE OCA A	$875.78	$875.78
03/04/2004	PAYMENT	HAMMOND CHERYL CASH	$-205.00	$0.00
12/31/2003	PAYMENT	HAMMOND CHERYL CASH	$-205.00	$205.00
10/07/2003	PAYMENT	HAMMOND CHERYL CASH	$-205.00	$410.00
08/01/2003	PAYMENT	HAMMOND CHERYL CHECK BANK: 11F24 NUM: 650308175	$-206.58	$615.00
07/18/2003	BILL	HAMMOND CHERYL/MONTES DE OCA A	$821.58	$821.58
01/06/2003	PAYMENT	MONTES DE OCA A CHECK BANK: 11-7000 NUM: 23	$-194.00	$0.00
12/31/2002	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CHECK BANK: 11-24 NUM: 650306441	$-194.00	$194.00
10/08/2002	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-24 NUM: 650305780	$-194.00	$388.00
08/15/2002	PAYMENT	HAMMOND CHERYL CASH	$-224.49	$582.00
07/08/2002	BILL	HAMMOND CHERYL/MONTES DE OCA A	$806.49	$806.49
03/01/2002	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-24 NUM: 650307044	$-194.40	$0.00
12/06/2001	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-24 NUM: 650304293	$-194.40	$194.40
09/25/2001	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-24 NUM: 503004017	$-194.40	$388.80
08/03/2001	PAYMENT	HAMMOND CHERYL CASH	$-224.62	$583.20
07/11/2001	BILL	HAMMOND CHERYL/MONTES DE OCA A	$807.82	$807.82
03/15/2001	PAYMENT	HAMMOND CHERYL CASH	$-193.20	$0.00
01/10/2001	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-7000 NUM: 6857	$-193.20	$193.20
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4576	$-193.20	$386.40
08/28/2000	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CHECK BANK: 11-7000 NUM: 6562	$-223.52	$579.60
07/06/2000	BILL	HAMMOND CHERYL/MONTES DE OCA A	$803.12	$803.12
04/07/2000	PAYMENT	HAMMOND CHERYL CASH	$-187.82	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$187.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.19	$186.82
01/05/2000	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CHECK BANK: 11-7000 NUM: 6073	$-179.63	$179.63
10/05/1999	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-7000 NUM: 5477	$-179.63	$359.26
07/27/1999	PAYMENT	HAMMOND CHERYL CHECK BANK: 11-7000 NUM: 5560	$-209.97	$538.89
07/12/1999	BILL	HAMMOND CHERYL/MONTES DE OCA A	$748.86	$748.86
03/11/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-182.41	$0.00
12/31/1998	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CHECK	$-182.41	$182.41
10/05/1998	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CHECK	$-182.41	$364.82
07/22/1998	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A CHECK	$-212.68	$547.23
07/09/1998	BILL	HAMMOND CHERYL/MONTES DE OCA A	$759.91	$759.91
03/13/1998	PAYMENT	MONTES DE OCA A	$-184.41	$0.00
01/16/1998	PAYMENT	MONTES DE OCA A	$-184.41	$184.41
01/02/1998	PAYMENT	FRED MONTES DE OCA	$-427.68	$368.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.96	$796.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.59	$776.54
07/23/1997	BILL	HAMMOND CHERYL/MONTES DE OCA A	$767.95	$767.95
03/14/1997	PAYMENT	FRED MONTES DE OCA	$-183.86	$0.00
01/16/1997	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A	$-183.86	$183.86
01/02/1997	PAYMENT	ALFRED DE OCE MONTES	$-191.21	$367.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.35	$558.93
09/03/1996	PAYMENT	HAMMOND CHERYL/MONTES DE OCA A	$-214.14	$551.58
07/11/1996	BILL	HAMMOND CHERYL/MONTES DE OCA A	$765.72	$765.72