Tax Account 009-071-06

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Owners

MARTINEZ, DAVID J
3452 BROKEN TWIG DR
NORCO, CA 92860-0000

Account Summary

Account ID	009-071-06
Account Type	Real Estate
Location	15 PLEASANT VIEW LN WELLINGTON
Balance	$5.20
Currently Due	$0.00

Account ID

009-071-06

Account Type

Real Estate

Location

15 PLEASANT VIEW LN
WELLINGTON

Balance

$5.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.88
Total	$526.08
Paid	$520.88
Balance	$5.20
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.88

Total

$526.08

Paid

$520.88

Balance

$5.20

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.88	$0.00	$130.88	$130.88	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$124.80	$5.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.22	$32.89	$523.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$446.55	$66.12	$512.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$413.13	$4.25	$417.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$4.58	$384.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$364.68	$4.32	$369.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$3.77	$339.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$3.20	$325.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	19.38	.19	.00
2024-2025	S30	Smith Valley Gnd Wtr	6.48	6.42	.06	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	7.03	7.03	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	7.46	7.46	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	MARTINEZ, CANDICE CHECK 867719225	$-390.00	$5.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
08/27/2024	PAYMENT	MARTINEZ, CANDICE CHECK 855835052	$-135.87	$390.00
07/16/2024	BILL	MARTINEZ, DAVID J	$520.88	$525.87
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$4.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$4.96
06/06/2024	PAYMENT	MARTINEZ, CANDICE CHECK 848008093	$-33.89	$4.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.49	$38.82
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$36.33
04/01/2024	PAYMENT	CANDICE MARTINE EC WF - 024040103182528	$-242.00	$33.89
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$275.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$274.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$259.73
10/20/2023	PAYMENT	CANDICE MARTINE EC WF - 023102003158950	$-121.00	$253.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$374.15
09/18/2023	PAYMENT	CANDICE MARTINE EC WF - 023091503187326	$-121.78	$367.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$489.65
07/17/2023	BILL	MARTINEZ, DAVID J	$484.78	$484.78
06/01/2023	PAYMENT	CANDICE MARTINE EC WF - 023053103186472	$-512.67	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$512.67
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$507.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.84	$506.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.83	$475.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.03	$456.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$444.97
07/15/2022	BILL	MARTINEZ, DAVID J	$440.55	$440.55
07/11/2022	PAYMENT	CANDICE MARTINE EC WF - 022070803182329	$-8.65	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$8.65
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$8.62
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.34	$8.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$4.25
01/27/2022	PAYMENT	CANDICE MARTINE EC WF - 022012503176343	$-204.50	$4.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.09	$208.59
09/23/2021	PAYMENT	CANDICE MARTINE EC WF - 021092003136424	$-204.63	$204.50
07/14/2021	BILL	MARTINEZ, DAVID J	$409.13	$409.13
11/30/2020	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 020112303130694	$-184.58	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.18	$184.58
09/24/2020	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 020092203202934	$-200.05	$184.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.40	$384.45
07/09/2020	BILL	MARTINEZ, DAVID J	$380.05	$380.05
11/15/2019	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 019111303247353	$-4.32	$0.00
11/07/2019	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 019110503310208	$-174.00	$4.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$178.32
09/23/2019	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 019092303108660	$-190.68	$178.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.15	$368.83
07/10/2019	BILL	MARTINEZ, DAVID J	$364.68	$364.68
04/29/2019	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 61389956	$-73.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$73.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.77	$72.12
09/28/2018	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 018092816014993	$-173.65	$69.35
08/14/2018	PAYMENT	DAVID MARTINEZ CHECK BANK: PNP INTERNET NUM: 47327460	$-92.65	$243.00
07/10/2018	BILL	MARTINEZ, DAVID J	$335.65	$335.65
02/12/2018	PAYMENT	MARTINEZ, DAVID J CORK: D NUM: MC0180209180613	$-80.19	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$80.19
10/20/2017	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 017101718106049	$-154.01	$80.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/21/2017	PAYMENT	CANDICE MARTINE CHECK BANK: WF INTERNET NUM: 017081818061082	$-91.56	$231.00
07/10/2017	BILL	MARTINEZ, DAVID J	$322.56	$322.56
03/08/2017	PAYMENT	CANDICE K MARTI CHECK BANK: WF INTERNET NUM: 017030418085553	$-75.00	$0.00
01/13/2017	PAYMENT	CANDICE K MARTI CHECK BANK: WF INTERNET NUM: 017011318074375	$-75.00	$75.00
10/12/2016	PAYMENT	CANDICE K MARTI CHECK BANK: WF INTERNET NUM: 016100718070855	$-75.00	$150.00
08/09/2016	PAYMENT	CANDICE K MARTI CHECK BANK: WF INTERNET NUM: 016080918093538	$-88.03	$225.00
07/11/2016	BILL	MARTINEZ, DAVID J	$313.03	$313.03
02/19/2016	PAYMENT	CANDICE K MARTI CHECK BANK: WF INTERNET NUM: 016021918065754	$-75.00	$0.00
01/12/2016	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 421167556	$-75.00	$75.00
10/19/2015	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 407103968	$-75.00	$150.00
10/19/2015	AMENDMENT	DEL PEN	$-3.00	$225.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/25/2015	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 397055077	$-85.58	$225.00
07/07/2015	BILL	MARTINEZ, DAVID J	$310.58	$310.58
03/03/2015	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 367668390	$-75.00	$0.00
01/13/2015	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 358935582	$-75.00	$75.00
09/29/2014	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 341084926	$-75.00	$150.00
08/26/2014	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 334026514	$-83.25	$225.00
07/08/2014	BILL	MARTINEZ, DAVID J	$308.25	$308.25
02/28/2014	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 304257657	$-93.00	$0.00
01/08/2014	PAYMENT	MARTINEZ, DAVID J CHECK NUM: 293609234	$-93.00	$93.00
10/16/2013	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 281316892	$-93.00	$186.00
08/27/2013	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 272351916	$-103.42	$279.00
07/08/2013	BILL	MARTINEZ, DAVID J	$382.42	$382.42
03/08/2013	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 244087424	$-139.00	$0.00
01/11/2013	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 234461880	$-139.00	$139.00
10/10/2012	PAYMENT	MARTINEZ, CANDICE K CHECK NUM: 219178821	$-139.00	$278.00
08/23/2012	PAYMENT	MARTINEZ, DAVID J CHECK NUM: 211275965	$-153.57	$417.00
07/10/2012	BILL	MARTINEZ, DAVID J	$570.57	$570.57
01/25/2012	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 17737515	$-137.00	$0.00
01/09/2012	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 173970602	$-137.00	$137.00
10/10/2011	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 160086018	$-137.00	$274.00
08/23/2011	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 152460642	$-154.53	$411.00
07/08/2011	BILL	MARTINEZ, DAVID J	$565.53	$565.53
04/18/2011	PAYMENT	MARTINEZ, CANDICE CHECK NUM: 133116438	$-160.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.16	$160.16
12/23/2010	PAYMENT	MARTINEZ, CANDICE K CHECK BANK: 25-3 NUM: 114207109	$-154.00	$154.00
09/29/2010	PAYMENT	MARTINEZ, CANDICE CHECK BANK: 25-3 NUM: 101654081	$-154.00	$308.00
08/11/2010	PAYMENT	MARTINEZ, CANDICE K CHECK BANK: 25-3 NUM: 94699401	$-175.11	$462.00
07/08/2010	BILL	MARTINEZ, DAVID J	$637.11	$637.11
04/14/2010	PAYMENT	MARTINEZ, CANDICE CHECK BANK: 25-3 NUM: 77238388	$-148.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.72	$148.72
12/14/2009	PAYMENT	MARTINEZ, CANDICE CHECK BANK: 25-3 NUM: 60311752	$-143.00	$143.00
10/06/2009	PAYMENT	MARTINEZ, CANDICE K CHECK BANK: 56-1551 NUM: 31942433	$-143.00	$286.00
08/17/2009	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 56-1551 NUM: 16760421	$-165.49	$429.00
07/06/2009	BILL	MARTINEZ, DAVID J	$594.49	$594.49
03/27/2009	PAYMENT	MARTINEZ, CANDICE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-132.00	$0.00
03/27/2009	AMENDMENT	REMOVE PENALTY & CK FEE	$-35.25	$132.00
03/26/2009	AMENDMENT	ADD LATE PAY & RET CK FEE	$35.25	$167.25
03/26/2009	ADJUST	CHECK RETURNED-REFER TO MAKER BANK: 90-7162 NUM: 2001	$132.00	$132.00
03/12/2009	VOID	MARTINEZ, DAVID OR CANDICE CHECK BANK: 90-7162 NUM: 2001	$-132.00	$0.00
12/23/2008	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1954	$-132.00	$132.00
10/02/2008	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 1877	$-132.00	$264.00
08/19/2008	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162-3222 NUM: 1835	$-163.00	$396.00
07/15/2008	BILL	MARTINEZ, DAVID J	$559.00	$559.00
02/26/2008	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162-3222 NUM: 1694	$-122.00	$0.00
01/02/2008	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1651	$-122.00	$122.00
10/02/2007	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1576	$-176.42	$244.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$420.42
08/13/2007	PAYMENT	MARTINEZ, DAVID J & CANDICE CHECK BANK: 90-7162 NUM: 1547	$-100.00	$418.33
07/12/2007	BILL	MARTINEZ, DAVID J	$518.33	$518.33
02/26/2007	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1439	$-113.00	$0.00
12/27/2006	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1398	$-113.00	$113.00
09/27/2006	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1335	$-113.00	$226.00
08/25/2006	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1314	$-142.92	$339.00
07/12/2006	BILL	MARTINEZ, DAVID J	$481.92	$481.92
02/28/2006	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 1197	$-105.00	$0.00
12/30/2005	PAYMENT	MARTINEZ, DAVID J & CANDICE CHECK BANK: 90-7162 NUM: 1156	$-105.00	$105.00
09/13/2005	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1084	$-105.00	$210.00
08/23/2005	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 1061	$-120.01	$315.00
07/15/2005	BILL	MARTINEZ, DAVID J	$435.01	$435.01
03/02/2005	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 932	$-97.00	$0.00
12/21/2004	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 872	$-97.00	$97.00
09/28/2004	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 809	$-97.00	$194.00
08/27/2004	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 776	$-109.68	$291.00
07/08/2004	BILL	MARTINEZ, DAVID J	$400.68	$400.68
02/20/2004	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7182 NUM: 824	$-96.38	$0.00
01/02/2004	PAYMENT	MARTINEZ, DAVID J/CANDICE K CHECK BANK: 90-7162 NUM: 766	$-96.38	$96.38
09/19/2003	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 684	$-96.38	$192.76
08/11/2003	PAYMENT	MARTINEZ, DAVID J/CANDICE K CHECK BANK: 90-7162 NUM: 655	$-106.77	$289.14
07/18/2003	BILL	MARTINEZ, DAVID J	$395.91	$395.91
03/04/2003	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 493	$-85.30	$0.00
12/24/2002	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 429	$-89.00	$85.30
10/14/2002	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 405	$-92.70	$174.30
08/21/2002	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 388	$-101.25	$267.00
07/12/2002	BILL	MARTINEZ, DAVID J	$368.25	$368.25
03/07/2002	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7162 NUM: 344	$-88.26	$0.00
01/08/2002	PAYMENT	MARTINEZ, DAVID J & CANDICE K CHECK BANK: 90-7162 NUM: 326	$-88.26	$88.26
09/21/2001	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7177 NUM: 1884	$-88.26	$176.52
08/17/2001	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7177 NUM: 1868	$-98.89	$264.78
07/12/2001	BILL	MARTINEZ, DAVID J	$363.67	$363.67
04/02/2001	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 1824 NUM: 1824	$-90.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.50	$90.97
12/28/2000	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7177 NUM: 1799	$-87.47	$87.47
10/17/2000	PAYMENT	MARTINEZ, DAVID CHECK BANK: 90-7177 NUM: 1785	$-90.97	$174.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.91
09/11/2000	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7177 NUM: 1776	$-101.95	$262.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$364.36
07/17/2000	BILL	MARTINEZ, DAVID J	$360.44	$360.44
04/21/2000	PAYMENT	MARTINEZ, DAVID J CHECK BANK: 90-7177 NUM: 1733	$-434.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.42	$434.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.14	$408.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.70	$391.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.09	$381.45
07/17/1999	BILL	MARTINEZ, DAVID J	$377.36	$377.36
03/03/1999	PAYMENT	MARTINEZ, DAVID J CHECK	$-92.83	$0.00
01/07/1999	PAYMENT	MARTINEZ, DAVID J CHECK	$-92.83	$92.83
10/07/1998	PAYMENT	MARTINEZ, DAVID J CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	MARTINEZ, DAVID J CHECK	$-103.34	$278.49
07/13/1998	BILL	MARTINEZ, DAVID J	$381.83	$381.83
03/04/1998	PAYMENT	MARTINEZ, DAVID J CHECK	$-92.32	$0.00
01/07/1998	PAYMENT	MARTINEZ, DAVID J CHECK	$-92.32	$92.32
10/08/1997	PAYMENT	MARTINEZ, DAVID J CHECK	$-92.32	$184.64
08/11/1997	PAYMENT	MARTINEZ, DAVID J CHECK	$-102.85	$276.96
07/14/1997	BILL	MARTINEZ, DAVID J	$379.81	$379.81
03/05/1997	PAYMENT	MARTINEZ, DAVID J	$-90.70	$0.00
01/10/1997	PAYMENT	MARTINEZ, DAVID J	$-90.70	$90.70
10/17/1996	PAYMENT	MARTINEZ, DAVID J	$-90.70	$181.40
08/20/1996	PAYMENT	MARTINEZ, DAVID J	$-101.22	$272.10
07/18/1996	BILL	MARTINEZ, DAVID J	$373.32	$373.32