Tax Account 018-251-11

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Owners

CERVANTES, JOSE & DONNA
2705 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

CERVANTES, DONNA

Account Summary

Account ID	018-251-11
Account Type	Real Estate
Location	2705 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-251-11

Account Type

Real Estate

Location

2705 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.26
Total	$589.26
Paid	$589.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.26

Total

$589.26

Paid

$589.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$148.26	$0.00	$148.26	$148.26	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.83	$0.00	$575.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$496.46	$0.00	$496.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$485.75	$0.00	$485.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$474.51	$0.00	$474.51	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$464.40	$0.00	$464.40	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$653.33	$0.00	$653.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$643.79	$0.00	$643.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$635.77	$0.00	$635.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-294.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-295.26	$294.00
07/16/2024	BILL	CERVANTES, JOSE & DONNA	$589.26	$589.26
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-286.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-289.83	$286.00
07/17/2023	BILL	CERVANTES, JOSE & DONNA	$575.83	$575.83
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-248.46	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$248.46	$248.46
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-248.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$248.00	$248.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-248.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$248.46	$496.46
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$248.46	$496.46
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$248.46	$496.46
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$248.46	$496.46
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$248.46	$496.46
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$248.46	$496.46
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-248.46	$248.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$248.46	$496.46
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-248.46	$248.00
07/15/2022	BILL	CERVANTES, JOSE & DONNA	$496.46	$496.46
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-242.78	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-242.97	$242.78
07/14/2021	BILL	CERVANTES, JOSE & DONNA	$485.75	$485.75
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-236.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-238.51	$236.00
07/09/2020	BILL	CERVANTES, JOSE & DONNA	$474.51	$474.51
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-232.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-232.40	$232.00
07/10/2019	BILL	CERVANTES, JOSE & DONNA	$464.40	$464.40
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-326.00	$0.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37039	$-327.33	$326.00
07/10/2018	BILL	CERVANTES, JOSE & DONNA	$653.33	$653.33
01/03/2018	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2264	$-160.00	$0.00
10/23/2017	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2192	$-160.00	$160.00
09/26/2017	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2174	$-160.00	$320.00
07/26/2017	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2141	$-163.79	$480.00
07/10/2017	BILL	CERVANTES, JOSE & DONNA	$643.79	$643.79
01/20/2017	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2114	$-158.00	$0.00
11/15/2016	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2080	$-158.00	$158.00
09/21/2016	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2053	$-158.00	$316.00
07/25/2016	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 2026	$-161.77	$474.00
07/11/2016	BILL	CERVANTES, JOSE & DONNA	$635.77	$635.77
01/26/2016	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3611	$-158.00	$0.00
11/30/2015	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3581	$-158.00	$158.00
09/22/2015	PAYMENT	CERVANTES, JOSE F/DONNA J CHECK NUM: 3417	$-158.00	$316.00
08/04/2015	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3389	$-160.99	$474.00
07/07/2015	BILL	CERVANTES, JOSE & DONNA	$634.99	$634.99
01/28/2015	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3534	$-156.00	$0.00
11/25/2014	PAYMENT	CERVANTES, JOSE F & DONNA J CHECK NUM: 3506	$-156.00	$156.00
09/23/2014	PAYMENT	CERVANTES, JOSE F & DONNA J CHECK NUM: 3479	$-156.00	$312.00
07/31/2014	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3456	$-157.83	$468.00
07/08/2014	BILL	CERVANTES, JOSE & DONNA	$625.83	$625.83
01/24/2014	PAYMENT	CERVANTES, JOSE F & DONNA J CHECK NUM: 3753	$-154.00	$0.00
10/31/2013	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3718	$-154.00	$154.00
10/03/2013	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3701	$-154.00	$308.00
08/07/2013	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3777	$-155.10	$462.00
07/08/2013	BILL	CERVANTES, JOSE & DONNA	$617.10	$617.10
01/28/2013	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3684	$-171.00	$0.00
11/30/2012	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3536	$-171.00	$171.00
09/18/2012	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3497	$-171.00	$342.00
07/30/2012	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3477	$-174.85	$513.00
07/10/2012	BILL	CERVANTES, JOSE & DONNA	$687.85	$687.85
01/13/2012	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3671	$-214.00	$0.00
12/07/2011	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3656	$-214.00	$214.00
09/19/2011	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3622	$-214.00	$428.00
08/14/2011	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3605	$-216.33	$642.00
07/08/2011	BILL	CERVANTES, JOSE & DONNA	$858.33	$858.33
01/26/2011	PAYMENT	CERVANTES, JOSE & DONNA CHECK NUM: 3391	$-217.00	$0.00
11/15/2010	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3363	$-217.00	$217.00
09/14/2010	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3331	$-217.00	$434.00
08/10/2010	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3315	$-220.12	$651.00
07/08/2010	BILL	CERVANTES, JOSE & DONNA	$871.12	$871.12
02/16/2010	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3224	$-228.00	$0.00
10/26/2009	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3169	$-228.00	$228.00
09/21/2009	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-4074 NUM: 2998	$-228.00	$456.00
07/28/2009	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2965	$-230.58	$684.00
07/06/2009	BILL	CERVANTES, JOSE & DONNA	$914.58	$914.58
02/26/2009	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2875	$-224.00	$0.00
12/08/2008	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3120	$-224.00	$224.00
10/02/2008	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3079	$-224.00	$448.00
08/19/2008	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 3052	$-225.42	$672.00
07/15/2008	BILL	CERVANTES, JOSE & DONNA	$897.42	$897.42
02/15/2008	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2796	$-220.00	$0.00
12/26/2007	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2755	$-220.00	$220.00
09/21/2007	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2687	$-220.00	$440.00
08/16/2007	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2625	$-220.76	$660.00
07/12/2007	BILL	CERVANTES, JOSE & DONNA	$880.76	$880.76
02/23/2007	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2508	$-216.00	$0.00
12/19/2006	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2456	$-216.00	$216.00
10/04/2006	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 221	$-216.00	$432.00
08/05/2006	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 171	$-216.59	$648.00
07/12/2006	BILL	CERVANTES, JOSE & DONNA	$864.59	$864.59
02/21/2006	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2313	$-212.00	$0.00
12/30/2005	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2258	$-212.00	$212.00
09/26/2005	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2160	$-212.00	$424.00
08/11/2005	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 2104	$-212.89	$636.00
07/15/2005	BILL	CERVANTES, JOSE & DONNA	$848.89	$848.89
02/16/2005	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1926	$-208.00	$0.00
12/28/2004	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1872	$-208.00	$208.00
09/27/2004	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1577	$-208.00	$416.00
07/29/2004	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1523	$-209.64	$624.00
07/08/2004	BILL	CERVANTES, JOSE & DONNA	$833.64	$833.64
02/23/2004	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1753	$-206.22	$0.00
12/23/2003	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1694	$-206.22	$206.22
09/29/2003	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1365	$-206.22	$412.44
08/11/2003	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1320	$-206.24	$618.66
07/18/2003	BILL	CERVANTES, JOSE & DONNA	$824.90	$824.90
02/25/2003	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1157	$-204.00	$0.00
01/02/2003	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1099	$-204.00	$204.00
10/08/2002	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1035	$-204.00	$408.00
07/30/2002	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1875	$-205.63	$612.00
07/12/2002	BILL	CERVANTES, JOSE & DONNA	$817.63	$817.63
02/12/2002	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1707	$-201.40	$0.00
12/24/2001	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1669	$-201.40	$201.40
09/25/2001	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1555	$-201.40	$402.80
08/03/2001	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1499	$-201.70	$604.20
07/12/2001	BILL	CERVANTES, JOSE & DONNA	$805.90	$805.90
02/22/2001	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1318	$-198.98	$0.00
01/03/2001	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1261	$-198.98	$198.98
09/29/2000	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1167	$-198.98	$397.96
08/26/2000	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 1115	$-199.30	$596.94
07/17/2000	BILL	CERVANTES, JOSE & DONNA	$796.24	$796.24
02/28/2000	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 943	$-202.82	$0.00
12/30/1999	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 94-7074 NUM: 147	$-202.82	$202.82
10/06/1999	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 11-7000 NUM: 1152	$-202.82	$405.64
08/26/1999	PAYMENT	CERVANTES, JOSE & DONNA CHECK BANK: 11-7000 NUM: 1105	$-203.04	$608.46
07/17/1999	BILL	CERVANTES, JOSE & DONNA	$811.50	$811.50
12/21/1998	PAYMENT	CERVANTES, JOSE & DONNA CHECK	$-244.64	$0.00
10/07/1998	PAYMENT	CERVANTES, JOSE & DONNA CHECK	$-122.32	$244.64
08/21/1998	PAYMENT	CERVANTES, JOSE & DONNA CHECK	$-122.47	$366.96
07/13/1998	BILL	CERVANTES, JOSE & DONNA	$489.43	$489.43
02/12/1998	PAYMENT	CERVANTES, JOSE F & DONNA J U/ CASH	$-38.93	$0.00
12/16/1997	PAYMENT	CERVANTES, JOSE F & DONNA J U/ CHECK	$-38.93	$38.93
10/03/1997	PAYMENT	CERVANTES, JOSE F & DONNA J U/ CHECK	$-38.93	$77.86
07/31/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-39.12	$116.79
07/14/1997	BILL	CERVANTES, JOSE F & DONNA J U/	$155.91	$155.91
03/05/1997	PAYMENT	CERVANTES, JOSE F & DONNA	$-38.71	$0.00
01/08/1997	PAYMENT	CERVANTES, JOSE F & DONNA J	$-38.71	$38.71
10/08/1996	PAYMENT	CERVANTES, JOSE F & DONNA J	$-38.71	$77.42
08/21/1996	PAYMENT	CERVANTES, JOSE F & DONNA J U/	$-38.93	$116.13
07/18/1996	BILL	CERVANTES, JOSE F & DONNA J U/	$155.06	$155.06