Tax Account 004-379-01

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Owners

GAY, SAMUEL BARTON ET AL
61 WHITEFACE LN
YERINGTON, NV 89447-0000

GAY, PETRA GERLINDE

Account Summary

Account ID	004-379-01
Account Type	Real Estate
Location	61 WHITEFACE LN MASON VALLEY
Balance	$282.00
Currently Due	$0.00

Account ID

004-379-01

Account Type

Real Estate

Location

61 WHITEFACE LN
MASON VALLEY

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.98
Total	$1,131.98
Paid	$849.98
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,131.98

Total

$1,131.98

Paid

$849.98

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$285.98	$0.00	$285.98	$285.98	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.02	$0.00	$1,099.02	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,067.00	$0.00	$1,067.00	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,035.92	$0.00	$1,035.92	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,005.77	$0.00	$1,005.77	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$976.49	$0.00	$976.49	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$948.04	$0.00	$948.04	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$920.43	$0.00	$920.43	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$897.12	$0.00	$897.12	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.98	$846.00
07/16/2024	BILL	GAY, SAMUEL BARTON ET AL	$1,131.98	$1,131.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.02	$822.00
07/17/2023	BILL	GAY, SAMUEL BARTON ET AL	$1,099.02	$1,099.02
02/21/2023	PAYMENT	ML PITTS ACH NORW - 034165815	$-266.00	$0.00
12/23/2022	PAYMENT	ML PITTS ACH NORW - 033876139	$-266.00	$266.00
09/14/2022	PAYMENT	ML PITTS ACH NORW - 033458057	$-266.00	$532.00
08/11/2022	PAYMENT	ML PITTS ACH NORW - 033193759	$-269.00	$798.00
07/15/2022	BILL	PITTS, MELODY L	$1,067.00	$1,067.00
02/23/2022	PAYMENT	ML PITTS ACH NORW - 032328721	$-258.94	$0.00
12/22/2021	PAYMENT	ML PITTS ACH NORW - 031896522	$-258.94	$258.94
10/04/2021	PAYMENT	ML PITTS ACH NORW - 031292014	$-258.94	$517.88
08/16/2021	PAYMENT	ML PITTS ACH NORW - 030939874	$-259.10	$776.82
07/14/2021	BILL	PITTS, MELODY L	$1,035.92	$1,035.92
02/26/2021	PAYMENT	ML PITTS ACH NORW - 029538139	$-251.00	$0.00
01/04/2021	PAYMENT	ML PITTS ACH NORW - 028948432	$-251.00	$251.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$252.77	$753.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-252.77	$500.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-252.77	$753.00
07/09/2020	BILL	PITTS, MELODY L	$1,005.77	$1,005.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-244.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$244.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.49	$732.00
07/10/2019	BILL	PITTS, MELODY L	$976.49	$976.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-237.00	$237.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-237.00	$474.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.04	$711.00
07/10/2018	BILL	PITTS, MELODY L	$948.04	$948.04
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170096	$-460.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167030	$-460.43	$460.00
07/10/2017	BILL	PITTS, MELODY L	$920.43	$920.43
12/22/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 162876	$-448.00	$0.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159841	$-449.12	$448.00
07/11/2016	BILL	PITTS, MELODY L	$897.12	$897.12
12/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155452	$-464.00	$0.00
08/06/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152487	$-467.47	$464.00
07/07/2015	BILL	PITTS, MELODY L	$931.47	$931.47
12/18/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 147392	$-434.00	$0.00
07/17/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 143936	$-435.26	$434.00
07/08/2014	BILL	PITTS, MELODY L	$869.26	$869.26
03/04/2014	PAYMENT	JOHNSON, ROBERT OR SHARLENE CHECK NUM: 4862	$-255.00	$0.00
01/07/2014	PAYMENT	JOHNSON, CHARLENE CHECK NUM: 303	$-255.00	$255.00
10/07/2013	PAYMENT	PITTS-JOHNSON, CHARLENE/CLELAN CHECK NUM: 2206	$-255.00	$510.00
07/15/2013	PAYMENT	PITTS, MELODY CASH	$-257.54	$765.00
07/08/2013	BILL	JOHNSON, MICHAEL L	$1,022.54	$1,022.54
05/01/2013	PAYMENT	JOHNSON, MICHAEL CORK: D NUM: PNP/IBP	$-278.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.72	$278.72
02/13/2013	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 9772133	$-893.20	$268.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.42	$1,161.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.95	$1,112.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,085.83
07/10/2012	BILL	JOHNSON, MICHAEL L	$1,074.99	$1,074.99
03/02/2012	PAYMENT	MICHAEL JOHNSON CHECK NUM: 1503	$-998.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.80	$998.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.72	$966.72
08/08/2011	PAYMENT	JOHNSON, MICHAEL L CASH	$-320.30	$954.00
07/08/2011	BILL	JOHNSON, MICHAEL L	$1,274.30	$1,274.30
03/07/2011	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 1483	$-326.00	$0.00
02/02/2011	PAYMENT	JOHNSON, MICHAEL L CHECK NUM: 1478	$-339.04	$326.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.04	$665.04
11/01/2010	PAYMENT	JOHNSON, MICHAEL CHECK BANK: 94-7074 NUM: 1457	$-339.04	$652.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.04	$991.04
08/23/2010	PAYMENT	JOHNSON, MICHAEL CHECK BANK: 94-7074 NUM: 1452	$-326.76	$978.00
07/08/2010	BILL	JOHNSON, MICHAEL L	$1,304.76	$1,304.76
04/01/2010	PAYMENT	JOHNSON, MICHAEL L CHECK BANK: 94-7074 NUM: 1418	$-373.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.74	$373.10
01/27/2010	PAYMENT	JOHNSON, MICHAEL CHECK BANK: 94-7074 NUM: 1411	$-342.32	$355.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.68	$697.68
10/09/2009	PAYMENT	JOHNSON, MICHAEL CASH	$-342.00	$684.00
08/10/2009	PAYMENT	JOHNSON, MICHAEL L CASH	$-343.28	$1,026.00
07/06/2009	BILL	JOHNSON, MICHAEL L	$1,369.28	$1,369.28
03/10/2009	PAYMENT	JOHNSON, MICHAEL L CHECK BANK: 94-7074 NUM: 1393	$-332.00	$0.00
12/23/2008	PAYMENT	JOHNSON, MICHAEL L CHECK BANK: 94-7074 NUM: 1359	$-332.00	$332.00
09/26/2008	PAYMENT	JOHNSON, MICHAEL L CHECK BANK: 94-7074 NUM: 1309	$-332.00	$664.00
08/07/2008	PAYMENT	MICHAEL JOHNSON CHECK BANK: 94-7074 NUM: 1293	$-333.40	$996.00
07/15/2008	BILL	JOHNSON, MICHAEL L	$1,329.40	$1,329.40
08/10/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 21699	$-1,290.68	$0.00
07/12/2007	BILL	GREEN TREE SERVICING LLC	$1,290.68	$1,290.68
06/01/2007	PAYMENT	Green Tree Servicing CHECK BANK: 75-1592 NUM: 1737318	$-5,558.34	$0.00
06/01/2007	AMENDMENT	add interest	$23.98	$5,558.34
06/01/2007	ADJUST	remove to correct payment BANK: 75-1592 NUM: 1737318	$5,534.36	$5,534.36
06/01/2007	VOID	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1737318	$-5,534.36	$0.00
05/01/2007	INTEREST	Monthly Interest	$23.98	$5,534.36
04/02/2007	INTEREST	Monthly Interest	$23.98	$5,510.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.65	$5,486.40
03/01/2007	INTEREST	Monthly Interest	$23.98	$5,402.75
02/06/2007	AMENDMENT	add postage	$13.92	$5,378.77
02/02/2007	INTEREST	Monthly Interest	$23.98	$5,364.85
02/02/2007	INTEREST	Monthly Interest	$23.98	$5,340.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.82	$5,316.89
12/21/2006	AMENDMENT	add title search fee	$100.00	$5,263.07
12/01/2006	INTEREST	Monthly Interest	$23.98	$5,163.07
11/01/2006	INTEREST	Monthly Interest	$23.98	$5,139.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.95	$5,115.11
10/04/2006	INTEREST	Monthly Interest	$23.98	$5,085.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.04	$5,061.18
09/01/2006	INTEREST	Monthly Interest	$23.98	$5,049.14
08/02/2006	INTEREST	Monthly Interest	$23.98	$5,025.16
07/12/2006	BILL	HERNANDEZ, ENRIQUE & LEONILA	$1,195.06	$5,001.18
07/06/2006	INTEREST	Monthly Interest	$23.98	$3,806.12
07/06/2006	INTEREST	Monthly Interest	$23.98	$3,782.14
06/05/2006	INTEREST	Monthly Interest	$111.00	$3,758.16
05/01/2006	INTEREST	Monthly Interest	$14.31	$3,647.16
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$3,632.85
03/31/2006	INTEREST	Monthly Interest	$14.31	$3,628.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$81.22	$3,613.90
03/03/2006	INTEREST	Monthly Interest	$14.31	$3,532.68
02/01/2006	INTEREST	Monthly Interest	$14.31	$3,518.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.22	$3,504.06
12/05/2005	INTEREST	Monthly Interest	$14.31	$3,451.84
11/03/2005	INTEREST	Monthly Interest	$14.31	$3,437.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.01	$3,423.22
10/04/2005	INTEREST	Monthly Interest	$14.31	$3,394.21
09/01/2005	INTEREST	Monthly Interest	$14.31	$3,379.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.61	$3,365.59
08/02/2005	INTEREST	Monthly Interest	$14.31	$3,353.98
07/15/2005	BILL	HERNANDEZ, ENRIQUE & LEONILA	$1,160.25	$3,339.67
07/07/2005	INTEREST	Monthly Interest	$14.31	$2,179.42
07/07/2005	INTEREST	Monthly Interest	$14.31	$2,165.11
06/07/2005	INTEREST	Monthly Interest	$100.72	$2,150.80
05/02/2005	INTEREST	Monthly Interest	$4.71	$2,050.08
03/31/2005	INTEREST	Monthly Interest	$4.71	$2,045.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.65	$2,040.66
03/01/2005	INTEREST	Monthly Interest	$4.71	$1,960.01
02/01/2005	INTEREST	Monthly Interest	$4.71	$1,955.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.85	$1,950.59
01/04/2005	INTEREST	Monthly Interest	$4.71	$1,898.74
12/02/2004	INTEREST	Monthly Interest	$4.71	$1,894.03
11/01/2004	INTEREST	Monthly Interest	$4.71	$1,889.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.81	$1,884.61
10/04/2004	INTEREST	Monthly Interest	$4.71	$1,855.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.53	$1,851.09
08/02/2004	INTEREST	Monthly Interest	$4.71	$1,839.56
07/08/2004	BILL	HERNANDEZ, ENRIQUE & LEONILA	$1,152.15	$1,834.85
07/01/2004	INTEREST	Monthly Interest	$4.71	$682.70
07/01/2004	INTEREST	Monthly Interest	$4.71	$677.99
06/08/2004	INTEREST	Monthly Interest	$47.06	$673.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$626.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.24	$621.22
02/06/2004	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 1920	$-293.66	$592.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.24	$886.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.29	$858.40
08/19/2003	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 1787	$-282.38	$847.11
07/18/2003	BILL	HERNANDEZ, ENRIQUE & LEONILA	$1,129.49	$1,129.49
05/01/2003	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CASH	$-280.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$280.80
02/03/2003	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 1700	$-294.82	$270.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.02	$564.82
11/04/2002	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 1622	$-270.00	$550.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.80	$820.80
08/06/2002	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 1539	$-270.02	$810.00
07/12/2002	BILL	HERNANDEZ, ENRIQUE & LEONILA	$1,080.02	$1,080.02
03/22/2002	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK BANK: 94-8014 NUM: 1385	$-40.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.56	$40.67
02/05/2002	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 1325	$-39.75	$39.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$78.86
09/10/2001	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK BANK: 94-8014 NUM: 1107	$-40.00	$77.33
08/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8724	$-39.36	$117.33
07/12/2001	BILL	HERNANDEZ, ENRIQUE ET AL U/C	$156.69	$156.69
03/13/2001	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CASH	$-38.53	$0.00
01/09/2001	PAYMENT	HERNANDEZ, ENRIQUE CHECK BANK: 94-8014 NUM: 681	$-38.53	$38.53
10/12/2000	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK BANK: 94-8014 NUM: 506	$-38.53	$77.06
09/07/2000	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK BANK: 94-8014 NUM: 444	$-38.76	$115.59
09/07/2000	AMENDMENT	under 2.00	$-1.55	$154.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$155.90
07/17/2000	BILL	HERNANDEZ, ENRIQUE ET AL U/C	$154.35	$154.35
03/21/2000	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK BANK: 15-800 NUM: 09735780	$-40.13	$0.00
03/21/2000	AMENDMENT	under 2.00	$-1.61	$40.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.61	$41.74
01/18/2000	PAYMENT	HERNANDEZ, LEONILA CASH	$-40.13	$40.13
10/05/1999	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CASH	$-40.13	$80.26
08/19/1999	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CASH	$-40.32	$120.39
07/17/1999	BILL	HERNANDEZ, ENRIQUE ET AL U/C	$160.71	$160.71
03/08/1999	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK	$-39.93	$0.00
01/21/1999	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK	$-39.93	$39.93
01/21/1999	AMENDMENT	under 2.00	$-1.60	$79.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.60	$81.46
10/08/1998	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CASH	$-39.93	$79.86
08/13/1998	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CASH	$-40.08	$119.79
07/13/1998	BILL	HERNANDEZ, ENRIQUE ET AL U/C	$159.87	$159.87
05/05/1998	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK	$-85.70	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$85.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$90.70
03/25/1998	PENALTY	Postage Costs	$1.00	$85.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.96	$84.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.74
10/15/1997	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK	$-39.58	$79.16
08/22/1997	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C CHECK	$-39.78	$118.74
07/14/1997	BILL	HERNANDEZ, ENRIQUE ET AL U/C	$158.52	$158.52
03/12/1997	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C	$-32.56	$0.00
01/14/1997	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C	$-32.56	$32.56
10/15/1996	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C	$-32.56	$65.12
09/06/1996	PAYMENT	HERNANDEZ, ENRIQUE ET AL U/C	$-32.78	$97.68
07/18/1996	BILL	HERNANDEZ, ENRIQUE ET AL U/C	$130.46	$130.46