Tax Account 004-164-08

Print Page · · Payments Cart · New Search

Owners

SHENEMAN, BILLY J & SHAWN
501 MASON AVE
YERINGTON, NV 89447-0000

SHENEMAN, SHAWN

Account Summary

Account ID	004-164-08
Account Type	Real Estate
Location	501 MASON AVE MASON VALLEY
Balance	$240.00
Currently Due	$0.00

Account ID

004-164-08

Account Type

Real Estate

Location

501 MASON AVE
MASON VALLEY

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.80
Total	$960.80
Paid	$720.80
Balance	$240.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$960.80

Total

$960.80

Paid

$720.80

Balance

$240.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$240.80	$0.00	$240.80	$240.80	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.36	$0.00	$933.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$902.55	$0.00	$902.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$693.88	$0.00	$693.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$674.94	$36.92	$711.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$654.57	$105.53	$760.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$630.00	$104.52	$734.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$611.71	$159.20	$770.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$596.29	$27.64	$623.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.48	4.46	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$480.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.80	$720.00
07/16/2024	BILL	SHENEMAN, BILLY J & SHAWN	$960.80	$960.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.36	$699.00
07/17/2023	BILL	SHENEMAN, BILLY J & SHAWN	$933.36	$933.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.55	$675.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$902.55
07/15/2022	BILL	SHENEMAN, BILLY J & SHAWN	$902.55	$902.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.42	$173.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.42	$346.84
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3357	$-173.62	$520.26
07/14/2021	BILL	MESA VERDE LLC	$693.88	$693.88
04/20/2021	PAYMENT	STEWART TITLE CO CHECK 3329	$-356.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.60	$355.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.64	$338.64
11/05/2020	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 83704063	$-172.64	$332.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.64	$504.64
09/02/2020	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 80548988	$-182.98	$498.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.04	$680.98
07/09/2020	BILL	PHILLIPS, ROBERT C	$673.94	$673.94
06/12/2020	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 76433340	$-581.67	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$581.67
06/01/2020	INTEREST	Monthly Interest	$40.25	$574.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.98	$534.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.10	$505.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$489.44
09/23/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 089931	$-750.95	$483.00
09/01/2019	INTEREST	Monthly Interest	$3.90	$1,233.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.86	$1,230.05
07/31/2019	INTEREST	Monthly Interest	$3.90	$1,223.19
07/22/2019	INTEREST	Monthly Interest	$3.90	$1,219.29
07/10/2019	BILL	PHILLIPS, ROBERT C	$654.57	$1,215.39
07/01/2019	INTEREST	Monthly Interest	$3.90	$560.82
06/03/2019	INTEREST	Monthly Interest	$39.00	$556.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.08	$517.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.60	$489.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$474.24
08/27/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 304118	$-162.00	$468.00
08/27/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 304117	$-770.91	$630.00
08/01/2018	INTEREST	Monthly Interest	$5.10	$1,400.91
07/10/2018	BILL	PHILLIPS, ROBERT C	$630.00	$1,395.81
07/02/2018	INTEREST	Monthly Interest	$5.10	$765.81
06/01/2018	INTEREST	Monthly Interest	$50.98	$760.71
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$709.73
03/30/2018	PENALTY	Postage	$1.00	$704.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.82	$703.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.58	$660.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.39	$633.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.23	$617.94
07/10/2017	BILL	PHILLIPS, ROBERT C	$611.71	$611.71
04/03/2017	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 31146875	$-317.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$317.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.80	$316.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$301.92
11/02/2016	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 27585010	$-153.92	$296.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$449.92
08/02/2016	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 25768048	$-152.29	$444.00
07/11/2016	BILL	PHILLIPS, ROBERT C	$596.29	$596.29
05/02/2016	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 24033526	$-160.66	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$160.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.92	$153.92
01/14/2016	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 22026142	$-148.00	$148.00
11/03/2015	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 20831868	$-148.91	$296.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.73	$444.91
09/14/2015	PAYMENT	SELECT PORTFOLIO CHECK NUM: 894523	$-160.55	$439.18
09/14/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 894478	$-728.97	$599.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.04	$1,328.70
08/03/2015	INTEREST	Monthly Interest	$4.82	$1,322.66
07/07/2015	BILL	PHILLIPS, ROBERT C	$595.11	$1,317.84
07/07/2015	INTEREST	Monthly Interest	$4.82	$722.73
07/01/2015	INTEREST	Monthly Interest	$4.82	$717.91
06/01/2015	INTEREST	Monthly Interest	$48.15	$713.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.45	$664.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.09	$624.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.59	$598.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.95	$583.81
07/09/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 403681	$-144.00	$577.86
07/09/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 403680	$-144.00	$721.86
07/09/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 403752	$-145.65	$865.86
07/09/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 403682	$-144.00	$1,011.51
07/09/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 403679	$-149.45	$1,155.51
07/09/2014	AMENDMENT	DEL AUG INT	$-4.85	$1,304.96
07/08/2014	BILL	PHILLIPS, ROBERT C	$577.86	$1,309.81
07/07/2014	INTEREST	Monthly Interest	$4.85	$731.95
07/01/2014	INTEREST	Monthly Interest	$4.85	$727.10
06/02/2014	INTEREST	Monthly Interest	$48.45	$722.25
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$673.80
03/26/2014	PENALTY	POSTAGE	$1.00	$670.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.70	$669.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.25	$628.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.67	$602.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.98	$587.43
07/08/2013	BILL	PHILLIPS, BETTY	$581.45	$581.45
01/09/2013	PAYMENT	PHILLIPS, ROBERT CHECK NUM: 0010312980	$-270.00	$0.00
10/09/2012	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8964048	$-135.00	$270.00
08/06/2012	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8612972	$-139.86	$405.00
07/10/2012	BILL	PHILLIPS, BETTY	$544.86	$544.86
03/12/2012	PAYMENT	PHILLIPS, BETTY CHECK NUM: 1754	$-741.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.97	$741.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.31	$710.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.05	$693.23
07/08/2011	BILL	PHILLIPS, BETTY	$686.18	$686.18
04/29/2011	PAYMENT	PHILLIPS, BETTY CHECK NUM: 62035888	$-180.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$180.96
01/10/2011	PAYMENT	PHILLIPS, BETTY CHECK NUM: 1634	$-190.18	$174.00
12/09/2010	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1614	$-174.00	$364.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$538.18
10/11/2010	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1572	$-178.62	$529.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.14	$707.76
07/08/2010	BILL	PHILLIPS, BETTY	$700.62	$700.62
05/04/2010	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1479	$-193.56	$0.00
05/04/2010	AMENDMENT	Remove publication cost	$-6.50	$193.56
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$200.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.20	$193.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$184.36
01/05/2010	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1396	$-177.00	$184.08
12/02/2009	PAYMENT	PHILLIPS, BETTY E CHECK BANK: 94-7074 NUM: 1373	$-177.00	$361.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.08	$538.08
08/19/2009	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1288	$-182.86	$531.00
07/06/2009	BILL	PHILLIPS, BETTY	$713.86	$713.86
03/06/2009	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1180	$-6.88	$0.00
02/18/2009	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1161	$-344.00	$6.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$350.88
10/07/2008	PAYMENT	PHILLIPS, BETTY CHECK BANK: 94-7074 NUM: 1074	$-172.00	$344.00
08/06/2008	PAYMENT	PHILLIPS, BETTY CHECK BANK: 90-7118 NUM: 1033	$-178.72	$516.00
07/15/2008	BILL	PHILLIPS, BETTY	$694.72	$694.72
04/07/2008	PAYMENT	PHILLIPS, BETTY CHECK BANK: 90-7118 NUM: 951	$-182.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.68	$182.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$173.95
01/10/2008	PAYMENT	PHILLIPS, ROBERT & BETTY CHECK BANK: 90-7118 NUM: 886	$-167.00	$173.68
11/01/2007	PAYMENT	PHILLIPS, BETTY CHECK BANK: 90-7118 NUM: 838	$-167.00	$340.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.68	$507.68
08/01/2007	PAYMENT	PHILLIPS, BETTY E. CHECK BANK: 90-7118 NUM: 801	$-173.48	$501.00
07/12/2007	BILL	PHILLIPS, ROBERT & BETTY	$674.48	$674.48
03/02/2007	PAYMENT	PHILLIPS, ROBERT & BETTY CHECK BANK: 90-7118 NUM: 652	$-154.00	$0.00
12/29/2006	PAYMENT	PHILLIPS, BETTY CHECK BANK: 90-7118 NUM: 611	$-154.00	$154.00
10/10/2006	PAYMENT	PHILLIPS, BETTY E CHECK BANK: 90-7118 NUM: 546	$-154.00	$308.00
08/05/2006	PAYMENT	PHILLIPS, ROBERT & BETTY CHECK BANK: 90-7118 NUM: 495	$-159.61	$462.00
07/12/2006	BILL	PHILLIPS, ROBERT & BETTY	$621.61	$621.61
03/10/2006	PAYMENT	PHILLIPS, ROBERT & BETTY CHECK BANK: 90-7118 NUM: 399	$-149.00	$0.00
01/05/2006	PAYMENT	PHILLIPS, BETTY E CHECK BANK: 90-7118 NUM: 364	$-149.00	$149.00
10/10/2005	PAYMENT	PHILLIPS, ROBERT & BETTY CHECK BANK: 90-7118 NUM: 314	$-149.00	$298.00
08/22/2005	PAYMENT	PHILLIPS, BETTY CHECK BANK: 90-7118 NUM: 282	$-155.96	$447.00
07/15/2005	BILL	PHILLIPS, ROBERT & BETTY	$602.96	$602.96
03/16/2005	PAYMENT	PHILLIPS CHECK BANK: 90-7118 NUM: 192	$-140.91	$0.00
01/12/2005	PAYMENT	BETTY PHILLIPS CHECK BANK: 90-7118 NUM: 165.0	$-148.00	$140.91
08/12/2004	PAYMENT	PHILLIPS, BETTY CHECK BANK: 90-7118 NUM: 110	$-155.09	$288.91
07/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5171	$-155.09	$444.00
07/08/2004	BILL	OCHOA, PABLO	$599.09	$599.09
08/19/2003	PAYMENT	OCHOA, PABLO CASH	$-588.02	$0.00
07/18/2003	BILL	OCHOA, PABLO	$588.02	$588.02
04/04/2003	PAYMENT	OCHOA, PABLO CASH	$-144.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$144.56
01/17/2003	PAYMENT	OCHOA, PABLO CASH	$-144.56	$139.00
01/17/2003	AMENDMENT	add penalty	$5.56	$283.56
10/09/2002	PAYMENT	OCHOA, PABLO CASH	$-139.00	$278.00
08/12/2002	PAYMENT	OCHOA, PABLO CASH	$-143.78	$417.00
07/12/2002	BILL	OCHOA, PABLO	$560.78	$560.78
01/17/2002	PAYMENT	OCHOA, PABLO CASH	$-249.54	$0.00
08/17/2001	PAYMENT	OCHOA, PABLO CASH	$-252.85	$249.54
07/12/2001	BILL	OCHOA, PABLO	$502.39	$502.39
03/15/2001	PAYMENT	OCHOA, PABLO CASH	$-179.29	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.71	$179.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.28	$173.58
08/09/2000	PAYMENT	OCHOA, PABLO CASH	$-60.42	$171.30
07/17/2000	BILL	OCHOA, PABLO	$231.72	$231.72
03/31/2000	PAYMENT	OCHOA, PABLO CASH	$-61.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.38	$61.82
01/06/2000	PAYMENT	OCHOA, PABLO CASH	$-121.26	$59.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$180.70
08/16/1999	PAYMENT	OCHOA, PABLO CASH	$-62.79	$178.32
07/17/1999	BILL	OCHOA, PABLO	$241.11	$241.11
02/26/1999	PAYMENT	OCHOA, PABLO CASH	$-59.02	$0.00
01/06/1999	PAYMENT	OCHOA, PABLO CASH	$-120.40	$59.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$179.42
08/14/1998	PAYMENT	OCHOA, PABLO CASH	$-62.36	$177.06
07/13/1998	BILL	OCHOA, PABLO	$239.42	$239.42
03/17/1998	PAYMENT	OCHOA, PABLO CASH	$-60.78	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.34	$60.78
01/08/1998	PAYMENT	OCHOA, PABLO CHECK	$-58.44	$58.44
10/08/1997	PAYMENT	OCHOA, PABLO CASH	$-58.44	$116.88
08/15/1997	PAYMENT	OCHOA, PABLO CASH	$-61.70	$175.32
07/14/1997	BILL	OCHOA, PABLO	$237.02	$237.02
03/13/1997	PAYMENT	OCHOA, PABLO	$-54.50	$0.00
01/07/1997	PAYMENT	OCHOA, PABLO	$-54.50	$54.50
10/07/1996	PAYMENT	OCHOA, PABLO	$-54.50	$109.00
08/15/1996	PAYMENT	OCHOA, PABLO	$-57.35	$163.50
07/18/1996	BILL	OCHOA, PABLO	$220.85	$220.85