Tax Account 001-114-15

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Owners

VARGAS, MARIA TERESA ET AL
115 N NEVADA ST
YERINGTON, NV 89447-0000

VARGAS, ROBERT EMILIO

VARGAS, JAZMIN

Account Summary

Account ID	001-114-15
Account Type	Real Estate
Location	115 N NEVADA ST YERINGTON
Balance	$132.00
Currently Due	$0.00

Account ID

001-114-15

Account Type

Real Estate

Location

115 N NEVADA ST
YERINGTON

Balance

$132.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.91
Total	$528.91
Paid	$396.91
Balance	$132.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$528.91

Total

$528.91

Paid

$396.91

Balance

$132.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.91	$0.00	$132.91	$132.91	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.49	$0.00	$513.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$521.62	$53.76	$613.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$484.01	$72.61	$609.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$473.91	$70.62	$544.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$456.22	$69.45	$525.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$442.95	$67.66	$510.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$430.04	$65.64	$495.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$419.14	$64.10	$483.24	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	VARGAS, MARIA CHECK 0862	$-132.00	$132.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061191	$-132.00	$264.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059771	$-132.91	$396.00
07/16/2024	BILL	VARGAS, MARIA TERESA ET AL	$528.91	$528.91
02/20/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063722	$-128.00	$0.00
01/03/2024	PAYMENT	VARGAS, MARIA CHECK 830	$-128.00	$128.00
10/03/2023	PAYMENT	VARGAS, MARIA CHECK 824	$-128.00	$256.00
08/21/2023	PAYMENT	VARGAS, MARIA CHECK 818	$-620.47	$384.00
07/17/2023	BILL	VARGAS, NICASIO & TERESA	$513.49	$1,004.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.17	$490.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.17	$487.81
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$484.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.73	$469.64
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$437.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.65	$429.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.41	$403.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$387.75
09/02/2022	PAYMENT	VARGAS, NICASIO & TERESA CHECK 799	$-734.92	$381.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.05	$1,116.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.06	$1,111.98
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,106.92
07/15/2022	BILL	VARGAS, NICASIO & TERESA	$498.52	$1,106.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.05	$608.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.05	$604.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.33	$600.30
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$559.97
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$559.95
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$559.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.88	$559.91
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$526.03
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.85	$526.01
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$521.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.78	$521.14
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$499.36
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$499.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$499.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.10	$499.30
07/14/2021	BILL	VARGAS, NICASIO & TERESA	$484.01	$487.20
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.19	$3.19
05/10/2021	PAYMENT	VARGAS, MARIA CHECK 767	$-541.53	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$544.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$541.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.89	$540.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.17	$507.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.80	$486.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.76	$474.67
07/09/2020	BILL	VARGAS, NICASIO & TERESA	$469.91	$469.91
04/28/2020	PAYMENT	VARGAS, MARIA CHECK NUM: 731	$-525.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$525.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.94	$524.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.53	$492.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.41	$472.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$460.79
07/10/2019	BILL	VARGAS, NICASIO & TERESA	$456.22	$456.22
04/30/2019	PAYMENT	VARGAS, MARIA CHECK NUM: 724	$-510.61	$0.00
04/04/2019	PENALTY	Postage	$1.00	$510.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.01	$509.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.98	$478.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.15	$458.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$447.47
07/10/2018	BILL	VARGAS, NICASIO & TERESA	$442.95	$442.95
04/25/2018	PAYMENT	VARGAS, MARIA CHECK NUM: 708	$-495.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$495.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.10	$494.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.38	$464.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$445.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$434.40
07/10/2017	BILL	VARGAS, NICASIO & TERESA	$430.04	$430.04
04/28/2017	PAYMENT	VARGAS, MARIA CHECK NUM: 683	$-483.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$483.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.34	$482.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.91	$452.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.56	$433.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$423.43
07/11/2016	BILL	VARGAS, NICASIO & TERESA	$419.14	$419.14
04/28/2016	PAYMENT	VARGAS, MARIA CHECK NUM: 623	$-482.19	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$482.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.28	$481.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$451.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.51	$433.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.25	$422.54
07/07/2015	BILL	VARGAS, NICASIO & TERESA	$418.29	$418.29
04/24/2015	PAYMENT	VARGAS, MARIA CHECK NUM: 559	$-468.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$468.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.43	$467.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.31	$438.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.21	$420.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.12	$410.24
07/08/2014	BILL	VARGAS, NICASIO & TERESA	$406.12	$406.12
02/26/2014	PAYMENT	VARGAS, MARIA CHECK NUM: 485	$-31.71	$0.00
02/13/2014	PAYMENT	VARGAS, MARIA CHECK NUM: 484	$-394.31	$31.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.78	$426.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$408.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$398.32
07/08/2013	BILL	VARGAS, NICASIO & TERESA	$394.31	$394.31
03/04/2013	PAYMENT	VARGAS, NICASIO & TERESA CHECK NUM: 394	$-95.00	$0.00
01/22/2013	PAYMENT	VARGAS, MARIA CHECK NUM: 382	$-98.80	$95.00
01/22/2013	AMENDMENT	remove penalty postmark	$-4.93	$193.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$198.73
10/26/2012	PAYMENT	VARGAS, MARIO CHECK NUM: 354	$-95.00	$193.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/31/2012	PAYMENT	VARGAS, NICASIO & TERESA CHECK NUM: 338	$-97.83	$285.00
08/31/2012	AMENDMENT	remove pen postmarked	$-3.91	$382.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$386.74
07/10/2012	BILL	VARGAS, NICASIO & TERESA	$382.83	$382.83
04/16/2012	PAYMENT	VARGAS, MARIA CHECK NUM: 294	$-14.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$14.12
03/09/2012	PAYMENT	VARGAS, MARIA CHECK NUM: 285	$-97.00	$13.58
02/16/2012	PAYMENT	VARGAS, MARIA CHECK NUM: 271	$-194.00	$110.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.70	$304.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$294.88
08/24/2011	PAYMENT	VARGAS, MARIA CHECK NUM: 234	$-99.82	$291.00
07/08/2011	BILL	VARGAS, NICASIO & TERESA	$390.82	$390.82
02/23/2011	PAYMENT	VARGAS, NICASIO & TERESA CHECK NUM: 190	$-315.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.99	$315.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$303.06
09/14/2010	PAYMENT	VARGAS, MARIA CHECK BANK: 94-7074 NUM: 158	$-99.37	$297.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$397.34
07/08/2010	BILL	VARGAS, NICASIO & TERESA	$393.37	$393.37
03/03/2010	PAYMENT	VARGAS, MARIA CHECK BANK: 94-7074 NUM: 141	$-355.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.34	$355.84
11/03/2009	PAYMENT	VARGAS, MARIA CHECK BANK: 94-7074 NUM: 125	$-111.68	$342.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.03	$454.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.47	$443.15
07/06/2009	BILL	VARGAS, NICASIO & TERESA	$438.68	$438.68
03/06/2009	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 94-7074 NUM: 110	$-118.74	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$118.74
01/16/2009	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 94-7074 NUM: 2976	$-114.00	$118.56
10/24/2008	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 94-7074 NUM: 2957	$-114.00	$232.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.56
08/26/2008	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 90-7118 NUM: 2889	$-117.39	$342.00
07/15/2008	BILL	VARGAS, NICASIO & TERESA	$459.39	$459.39
03/13/2008	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 90-7118 NUM: 2837	$-115.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$115.89
01/10/2008	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 90-7118 NUM: 2821	$-111.00	$115.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$226.70
10/03/2007	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 90-7118 NUM: 2795	$-111.00	$226.52
09/11/2007	PAYMENT	VARGAS, NICASIO & MARIA CHECK BANK: 90-7118 NUM: 2779	$-113.02	$337.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.52	$450.54
07/12/2007	BILL	VARGAS, NICASIO & TERESA	$446.02	$446.02
02/26/2007	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 90-7118 NUM: 2723	$-108.00	$0.00
01/08/2007	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 90-7118 NUM: 2701	$-108.00	$108.00
10/11/2006	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 2668	$-108.00	$216.00
08/29/2006	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 2653	$-109.02	$324.00
07/12/2006	BILL	VARGAS, NICASIO & TERESA	$433.02	$433.02
03/08/2006	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 6928	$-109.20	$0.00
01/26/2006	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 52725770	$-105.00	$109.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$214.20
10/10/2005	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: MO ORDER	$-105.00	$210.00
08/24/2005	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 4470	$-105.41	$315.00
07/15/2005	BILL	VARGAS, NICASIO & TERESA	$420.41	$420.41
03/16/2005	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 968891	$-104.00	$0.00
01/07/2005	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 104	$-104.00	$104.00
10/11/2004	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 75356	$-104.00	$208.00
08/26/2004	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 46783633	$-104.13	$312.00
07/08/2004	BILL	VARGAS, NICASIO & TERESA	$416.13	$416.13
03/04/2004	PAYMENT	VARGAS, N (MONEY ORDER) CHECK BANK: 15-800 NUM: 291507633	$-101.88	$0.00
01/16/2004	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 89025826	$-101.88	$101.88
10/13/2003	PAYMENT	VARGAS, N CHECK BANK: 15-800 NUM: 975341108	$-101.88	$203.76
08/21/2003	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 838	$-101.88	$305.64
07/18/2003	BILL	VARGAS, NICASIO & TERESA	$407.52	$407.52
04/04/2003	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 15-800 NUM: 11904506	$-3.88	$0.00
03/18/2003	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 2485	$-97.00	$3.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.88	$100.88
01/08/2003	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 2407	$-97.00	$97.00
10/09/2002	PAYMENT	VARGAS, NICASIO & MARIA CHECK BANK: 11-7000 NUM: 2296	$-97.00	$194.00
08/23/2002	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 2224	$-97.55	$291.00
07/12/2002	BILL	VARGAS, NICASIO & TERESA	$388.55	$388.55
02/22/2002	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 11-7000	$-3.97	$0.00
01/30/2002	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1972	$-95.50	$3.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$99.47
01/10/2002	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1954	$-95.50	$99.32
11/27/2001	PAYMENT	VARGAS, NICASIO & MARIA CHECK BANK: 11-7000 NUM: 1903	$-95.50	$194.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$290.32
08/23/2001	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1789	$-95.74	$286.50
07/12/2001	BILL	VARGAS, NICASIO & TERESA	$382.24	$382.24
03/08/2001	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1609	$-88.57	$0.00
01/12/2001	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 001546	$-88.57	$88.57
10/02/2000	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1447	$-88.57	$177.14
09/04/2000	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1402	$-88.83	$265.71
07/17/2000	BILL	VARGAS, NICASIO & TERESA	$354.54	$354.54
03/09/2000	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1253	$-91.94	$0.00
01/12/2000	PAYMENT	VARGAS, NICASIO & MARIA CHECK BANK: 11-7000 NUM: 1209	$-91.94	$91.94
10/07/1999	PAYMENT	VARGAS, NICASIO & TERESA CHECK BANK: 11-7000 NUM: 1135	$-91.94	$183.88
08/30/1999	PAYMENT	VARGAS, NICASIO & MARIA CHECK BANK: 11-7000 NUM: 1102	$-92.21	$275.82
07/17/1999	BILL	VARGAS, NICASIO & TERESA	$368.03	$368.03
03/05/1999	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-90.57	$0.00
01/12/1999	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-90.57	$90.57
10/13/1998	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-90.57	$181.14
08/21/1998	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-90.78	$271.71
07/13/1998	BILL	VARGAS, NICASIO & TERESA	$362.49	$362.49
03/12/1998	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-88.88	$0.00
01/13/1998	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-88.88	$88.88
10/06/1997	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-88.88	$177.76
08/18/1997	PAYMENT	VARGAS, NICASIO & TERESA CHECK	$-89.06	$266.64
07/14/1997	BILL	VARGAS, NICASIO & TERESA	$355.70	$355.70
03/13/1997	PAYMENT	T & T PROPERTIES	$-88.11	$0.00
01/15/1997	PAYMENT	T & T PROPERTIES	$-88.11	$88.11
10/17/1996	PAYMENT	T & T PROPERTIES	$-88.11	$176.22
09/06/1996	PAYMENT	T & T PROPERTIES	$-88.30	$264.33
07/18/1996	BILL	T N T PROPERTIES	$352.63	$352.63