Tax Account 019-423-05

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Owners

GUERRA, CARLOS & GLORIA G
7625 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

GUERRA, GLORIA G

Account Summary

Account ID	019-423-05
Account Type	Real Estate
Location	7625 IROQUOIS TR STAGECOACH
Balance	$147.00
Currently Due	$0.00

Account ID

019-423-05

Account Type

Real Estate

Location

7625 IROQUOIS TR
STAGECOACH

Balance

$147.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.09
Total	$590.09
Paid	$443.09
Balance	$147.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$590.09

Total

$590.09

Paid

$443.09

Balance

$147.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$149.09	$0.00	$149.09	$149.09	$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	Due	$147.00	$0.00	$147.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.47	$0.00	$576.47	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$498.64	$0.00	$498.64	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$487.67	$0.00	$487.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$476.14	$0.00	$476.14	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$465.79	$0.00	$465.79	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$455.76	$0.00	$455.76	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$446.01	$0.00	$446.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$437.80	$0.00	$437.80	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	GUERRA GLORIA EC WF - 024122323030151	$-147.00	$147.00
09/20/2024	PAYMENT	GUERRA CARLOS EC WF - 024092023026548	$-147.00	$294.00
08/07/2024	PAYMENT	GUERRA CARLOS EC WF - 024080623063471	$-149.09	$441.00
07/16/2024	BILL	GUERRA, CARLOS & GLORIA G	$590.09	$590.09
02/22/2024	PAYMENT	GUERRA GLORIA EC WF - 024022223026856	$-144.00	$0.00
12/27/2023	PAYMENT	GUERRA GLORIA EC WF - 023122723064293	$-144.00	$144.00
12/27/2023	ADJUST	GUERRA GLORIA PNP WF - 023122723064293 VOIDED PAYMENT: 917869. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$144.00	$288.00
12/27/2023	PAYMENT	GUERRA GLORIA PNP WF - 023122723064293	$-144.00	$144.00
09/27/2023	PAYMENT	GUERRA GLORIA EC WF - 023092723024354	$-144.00	$288.00
08/11/2023	PAYMENT	GUERRA GLORIA EC WF - 023081023024701	$-144.47	$432.00
07/17/2023	BILL	GUERRA, CARLOS & GLORIA G	$576.47	$576.47
02/21/2023	PAYMENT	GUERRA GLORIA EC WF - 023021723034171	$-124.00	$0.00
12/23/2022	PAYMENT	GUERRA GLORIA EC WF - 022122223026817	$-124.00	$124.00
09/30/2022	PAYMENT	GUERRA GLORIA EC WF - 022092823026563	$-124.00	$248.00
08/10/2022	PAYMENT	GUERRA GLORIA EC WF - 022080523032585	$-126.64	$372.00
07/15/2022	BILL	GUERRA, CARLOS & GLORIA G	$498.64	$498.64
03/03/2022	PAYMENT	GUERRA GLORIA EC WF - 022030223050588	$-121.87	$0.00
12/16/2021	PAYMENT	GUERRA GLORIA EC WF - 021121423061520	$-121.87	$121.87
10/08/2021	PAYMENT	GUERRA GLORIA EC WF - 021100523088987	$-121.87	$243.74
08/12/2021	PAYMENT	GUERRA GLORIA EC WF - 021081123030479	$-122.06	$365.61
07/14/2021	BILL	GUERRA, CARLOS & GLORIA G	$487.67	$487.67
02/22/2021	PAYMENT	GUERRA GLORIA EC WF - 021021923035589	$-118.00	$0.00
01/12/2021	PAYMENT	GUERRA GLORIA EC WF - 021010523165852	$-118.00	$118.00
09/24/2020	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 020092223074578	$-118.00	$236.00
08/09/2020	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 020080623041812	$-122.14	$354.00
07/09/2020	BILL	GUERRA, CARLOS & GLORIA G	$476.14	$476.14
02/21/2020	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 020022023038721	$-116.00	$0.00
12/27/2019	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 019122723039987	$-116.00	$116.00
10/04/2019	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 019100123108613	$-116.00	$232.00
08/04/2019	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 019072923050815	$-117.79	$348.00
07/10/2019	BILL	GUERRA, CARLOS & GLORIA G	$465.79	$465.79
02/25/2019	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 019022523052996	$-113.00	$0.00
12/04/2018	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 018112823034585	$-113.00	$113.00
09/21/2018	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 018092023041235	$-113.00	$226.00
08/13/2018	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 018081323059930	$-116.76	$339.00
07/10/2018	BILL	GUERRA, CARLOS & GLORIA G	$455.76	$455.76
02/22/2018	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 018022123121652	$-111.00	$0.00
12/19/2017	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 017121923104618	$-111.00	$111.00
09/07/2017	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 017090623155518	$-111.00	$222.00
08/09/2017	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 017080823103712	$-113.01	$333.00
07/10/2017	BILL	GUERRA, CARLOS & GLORIA G	$446.01	$446.01
03/08/2017	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 017030723123785	$-109.00	$0.00
12/30/2016	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 016122823111836	$-109.00	$109.00
09/20/2016	PAYMENT	GLORIA GUERRA CHECK BANK: WF INTERNET NUM: 016092023096711	$-109.00	$218.00
08/08/2016	PAYMENT	GLORIA GUERRA CHECK BANK: WF INTERNET NUM: 016080823063764	$-110.80	$327.00
07/11/2016	BILL	GUERRA, CARLOS & GLORIA G	$437.80	$437.80
02/09/2016	PAYMENT	GUERRA, GLORIA CHECK BANK: WF INTERNET NUM: 016020903137974	$-109.00	$0.00
12/22/2015	PAYMENT	GUERRA, GLORIA CHECK NUM: 46521966	$-109.00	$109.00
10/01/2015	PAYMENT	GUERRA, GLORIA G CHECK NUM: 32495861	$-109.00	$218.00
08/18/2015	PAYMENT	GUERRA, GLORIA G CHECK NUM: 26062672	$-110.08	$327.00
07/07/2015	BILL	GUERRA, CARLOS & GLORIA G	$437.08	$437.08
03/03/2015	PAYMENT	GUERRA, GLORIA G CHECK NUM: 98570337	$-106.00	$0.00
01/06/2015	PAYMENT	GUERRA, CARLOS CHECK NUM: 48723648	$-106.00	$106.00
09/29/2014	PAYMENT	GUERRA, GLORIA CHECK NUM: 33130072	$-106.00	$212.00
08/20/2014	PAYMENT	GUERRA, GLORIA CHECK NUM: 26727375	$-109.72	$318.00
07/08/2014	BILL	GUERRA, CARLOS & GLORIA G	$427.72	$427.72
02/13/2014	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 80143354	$-115.00	$0.00
01/15/2014	PAYMENT	GUERRA, GLORIA G/CARLOS CHECK NUM: 67547310	$-115.00	$115.00
09/25/2013	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 17429039	$-115.00	$230.00
08/19/2013	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 2993460	$-118.28	$345.00
07/08/2013	BILL	GUERRA, CARLOS & GLORIA G	$463.28	$463.28
02/28/2013	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 40331874	$-138.00	$0.00
01/09/2013	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 9634389	$-138.00	$138.00
10/08/2012	PAYMENT	CARLOS & GLORIA G GUERRA CORK: D BANK: PNP INTERNET NUM: 8959661	$-138.00	$276.00
08/22/2012	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 58534788	$-141.54	$414.00
07/10/2012	BILL	GUERRA, CARLOS & GLORIA G	$555.54	$555.54
02/16/2012	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 89335739	$-152.00	$0.00
12/23/2011	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 68519445	$-158.08	$152.00
10/18/2011	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 28991021	$-152.00	$310.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$462.08
08/23/2011	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 7078078	$-155.65	$456.00
07/08/2011	BILL	GUERRA, CARLOS & GLORIA G	$611.65	$611.65
03/04/2011	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 36063127	$-155.00	$0.00
01/11/2011	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK NUM: 13154808	$-155.00	$155.00
10/05/2010	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 70-2382 NUM: 73931954	$-155.00	$310.00
08/20/2010	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 70-2382 NUM: 56707677	$-156.82	$465.00
07/08/2010	BILL	GUERRA, CARLOS & GLORIA G	$621.82	$621.82
03/04/2010	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 70-2382 NUM: 82407006	$-157.00	$0.00
01/11/2010	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 70-2382 NUM: 64297865	$-157.00	$157.00
10/05/2009	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 30832894	$-157.00	$314.00
08/20/2009	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 18907589	$-157.92	$471.00
07/06/2009	BILL	GUERRA, CARLOS & GLORIA G	$628.92	$628.92
03/10/2009	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 72120174	$-153.00	$0.00
01/13/2009	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 57356994	$-153.00	$153.00
10/07/2008	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 022453099	$-153.00	$306.00
08/22/2008	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 12461901	$-154.56	$459.00
07/15/2008	BILL	GUERRA, CARLOS & GLORIA G	$613.56	$613.56
03/17/2008	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 74257954	$-149.00	$0.00
03/17/2008	AMENDMENT	postmark	$-5.96	$149.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.96	$154.96
01/02/2008	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 54134546	$-149.00	$149.00
10/09/2007	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 26377292	$-149.00	$298.00
08/13/2007	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 6935044	$-151.67	$447.00
07/12/2007	BILL	GUERRA, CARLOS & GLORIA G	$598.67	$598.67
03/13/2007	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 46515648	$-145.00	$0.00
01/12/2007	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 25545057	$-145.00	$145.00
10/06/2006	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 90528336	$-145.00	$290.00
08/22/2006	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 149.01	$-149.01	$435.00
07/12/2006	BILL	GUERRA, CARLOS & GLORIA G	$584.01	$584.01
03/10/2006	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 9410	$-142.00	$0.00
12/23/2005	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 84778812	$-142.00	$142.00
10/03/2005	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 56825353	$-142.00	$284.00
08/05/2005	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 6520	$-143.97	$426.00
07/15/2005	BILL	GUERRA, CARLOS & GLORIA G	$569.97	$569.97
03/16/2005	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 91582800	$-137.00	$0.00
01/10/2005	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 075145731	$-137.00	$137.00
09/29/2004	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 48118362	$-137.00	$274.00
09/02/2004	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 41667198	$-145.57	$411.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.60	$556.57
07/08/2004	BILL	GUERRA, CARLOS & GLORIA G	$550.97	$550.97
03/05/2004	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 99080779	$-135.83	$0.00
01/09/2004	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 86777893	$-135.83	$135.83
10/03/2003	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 428587	$-135.83	$271.66
09/10/2003	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 60970255	$-141.26	$407.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.43	$548.75
07/18/2003	BILL	GUERRA, CARLOS & GLORIA G	$543.32	$543.32
03/21/2003	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 25904236	$-139.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$139.36
02/26/2003	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 333143	$-139.36	$134.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.36	$273.36
10/10/2002	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 3329831	$-134.00	$268.00
09/09/2002	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 56-1551 NUM: 88416787	$-140.11	$402.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.39	$542.11
07/12/2002	BILL	GUERRA, CARLOS & GLORIA G	$536.72	$536.72
03/08/2002	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 7271	$-131.52	$0.00
02/07/2002	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 7218	$-143.61	$131.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.83	$275.13
10/29/2001	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 7108	$-131.52	$268.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$399.82
08/21/2001	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 7001	$-131.85	$394.56
07/12/2001	BILL	GUERRA, CARLOS & GLORIA G	$526.41	$526.41
03/15/2001	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6761	$-129.39	$0.00
01/12/2001	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6681	$-129.39	$129.39
11/28/2000	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6623	$-134.57	$258.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.18	$393.35
08/23/2000	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6525	$-129.71	$388.17
07/17/2000	BILL	GUERRA, CARLOS & GLORIA G	$517.88	$517.88
04/04/2000	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6322	$-131.14	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.04	$131.14
01/17/2000	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6216	$-137.71	$126.10
10/29/1999	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6139	$-126.10	$263.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.55	$389.91
09/07/1999	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK BANK: 94-72 NUM: 6060	$-126.41	$383.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.06	$509.77
07/17/1999	BILL	GUERRA, CARLOS & GLORIA G	$504.71	$504.71
03/11/1999	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-126.65	$0.00
01/14/1999	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-126.65	$126.65
11/30/1998	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-6.34	$253.30
11/18/1998	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-132.98	$259.64
11/09/1998	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-131.84	$392.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.67	$524.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.07	$511.79
07/13/1998	BILL	GUERRA, CARLOS & GLORIA G	$506.72	$506.72
04/13/1998	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-130.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$130.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.98	$129.51
01/28/1998	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-4.98	$124.53
01/20/1998	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-124.53	$129.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.98	$254.04
10/16/1997	PAYMENT	GUERRA, CARLOS & GLORIA G CHECK	$-254.30	$249.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.99	$503.36
07/14/1997	BILL	GUERRA, CARLOS & GLORIA G	$498.37	$498.37
03/14/1997	PAYMENT	GUERRA, CAROLS & GLORIA G	$-123.96	$0.00
01/21/1997	PAYMENT	GUERRA, CAROLS & GLORIA G	$-252.88	$123.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.96	$376.84
09/13/1996	PAYMENT	GUERRA, CAROLS & GLORIA G	$-129.16	$371.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.97	$501.04
07/18/1996	BILL	GUERRA, CAROLS & GLORIA G	$496.07	$496.07