Tax Account 019-457-12

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Owners

LUPENA, RUBEN & LUCRECIA
322 STILLWATER DR
DAYTON, NV 89403-0000

LUPENA, LUCRECIA

Account Summary

Account ID	019-457-12
Account Type	Real Estate
Location	322 STILLWATER DR DAYTON VALLEY
Balance	$1,332.00
Currently Due	$444.00

Account ID

019-457-12

Account Type

Real Estate

Location

322 STILLWATER DR
DAYTON VALLEY

Balance

$1,332.00

Currently Due

$444.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.42
Total	$1,777.42
Paid	$445.42
Balance	$1,332.00
Due	$444.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.42

Total

$1,777.42

Paid

$445.42

Balance

$1,332.00

Due

$444.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$445.42	$0.00	$445.42	$445.42	$0.00
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$444.00
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$888.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.69	$0.00	$1,725.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,401.36	$0.00	$1,401.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,360.59	$0.00	$1,360.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,320.17	$0.00	$1,320.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,281.74	$0.00	$1,281.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,244.44	$0.00	$1,244.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,208.23	$0.00	$1,208.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,177.66	$11.83	$1,189.49	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
08/30/2024	PAYMENT	LUPENA, RUBEN CHECK 0004	$-445.42	$1,332.00
07/16/2024	BILL	LUPENA, RUBEN & LUCRECIA	$1,777.42	$1,777.42
03/13/2024	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0002	$-431.00	$0.00
01/17/2024	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0001	$-431.00	$431.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-17.24	$862.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$879.24
09/07/2023	PAYMENT	LUPENA, RUBEN CHECK 1250	$-863.69	$862.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.31	$1,725.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.31	$1,743.00
07/17/2023	BILL	LUPENA, RUBEN & LUCRECIA	$1,725.69	$1,725.69
03/14/2023	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0022	$-350.00	$0.00
01/13/2023	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0021	$-350.00	$350.00
10/14/2022	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0018	$-350.00	$700.00
08/25/2022	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0017	$-351.36	$1,050.00
07/15/2022	BILL	LUPENA, RUBEN & LUCRECIA	$1,401.36	$1,401.36
03/15/2022	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0013	$-340.11	$0.00
01/10/2022	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0012	$-340.11	$340.11
10/13/2021	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0006	$-340.11	$680.22
09/07/2021	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0005	$-340.26	$1,020.33
07/14/2021	BILL	LUPENA, RUBEN & LUCRECIA	$1,360.59	$1,360.59
03/12/2021	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 0001	$-329.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-13.16	$329.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.16	$342.16
01/11/2021	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK 6005	$-329.00	$329.00
10/15/2020	PAYMENT	LUPENA, LUCRECIA CHECK NUM: 1008	$-329.00	$658.00
08/25/2020	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 6003	$-333.17	$987.00
07/09/2020	BILL	LUPENA, RUBEN & LUCRECIA	$1,320.17	$1,320.17
03/11/2020	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 1003	$-320.00	$0.00
01/15/2020	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 1005	$-320.00	$320.00
10/10/2019	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 1001	$-320.00	$640.00
08/15/2019	PAYMENT	LUPENA, RUBEN CHECK NUM: 3006	$-321.74	$960.00
07/10/2019	BILL	LUPENA, RUBEN & LUCRECIA	$1,281.74	$1,281.74
03/12/2019	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 3002	$-310.00	$0.00
01/16/2019	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 3001	$-310.00	$310.00
10/04/2018	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: R208127915589	$-310.00	$620.00
08/24/2018	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 23726548506	$-314.44	$930.00
07/10/2018	BILL	LUPENA, RUBEN & LUCRECIA	$1,244.44	$1,244.44
03/07/2018	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 207074472099	$-301.00	$0.00
01/09/2018	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 207540641858	$-301.00	$301.00
10/11/2017	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 23726529235	$-301.00	$602.00
08/30/2017	PAYMENT	LUPENA, R CHECK NUM: R206766230539	$-305.23	$903.00
07/10/2017	BILL	LUPENA, RUBEN & LUCRECIA	$1,208.23	$1,208.23
03/14/2017	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 206990831784	$-280.51	$0.00
01/10/2017	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 20707447803	$-307.49	$280.51
10/12/2016	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 207074487873	$-294.00	$588.00
09/15/2016	PAYMENT	MONEYGRAM CHECK NUM: 5927419124	$-307.49	$882.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.83	$1,189.49
07/11/2016	BILL	LUPENA, RUBEN & LUCRECIA	$1,177.66	$1,177.66
03/15/2016	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1232	$-294.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$294.15
01/14/2016	PAYMENT	LUPENA, RUBEN CHECK NUM: 1227	$-293.00	$294.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$587.11
10/15/2015	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1222	$-600.00	$587.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.85	$1,187.07
07/07/2015	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,175.22	$1,175.22
03/11/2015	PAYMENT	LUPENA, RUBEN CHECK NUM: 1209	$-285.00	$0.00
01/14/2015	PAYMENT	LUPENA, RUBEN CHECK NUM: 1202	$-296.40	$285.00
10/21/2014	PAYMENT	LUPENA, RUBEN CHECK NUM: 1181	$-285.00	$581.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.40	$866.40
08/26/2014	PAYMENT	LUPENA, RUBEN CHECK NUM: 1169	$-285.87	$855.00
07/08/2014	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,140.87	$1,140.87
03/12/2014	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 121	$-276.00	$0.00
01/16/2014	PAYMENT	LUPENA, RUBEN CHECK NUM: 1149	$-276.00	$276.00
10/21/2013	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 117	$-276.00	$552.00
10/21/2013	AMENDMENT	payment within grace period	$-11.04	$828.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.04	$839.04
08/28/2013	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK NUM: 116	$-279.57	$828.00
07/08/2013	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,107.57	$1,107.57
04/30/2013	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1138	$-304.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.72	$304.72
01/16/2013	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4120	$-293.00	$293.00
10/11/2012	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4146	$-293.00	$586.00
08/24/2012	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1122	$-295.09	$879.00
07/10/2012	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,174.09	$1,174.09
03/13/2012	PAYMENT	LUPENA, RUBEN CHECK NUM: 1107	$-325.00	$0.00
01/11/2012	PAYMENT	LUPENA, RUBEN CHECK NUM: 1105	$-338.00	$325.00
10/18/2011	PAYMENT	LUPENA, RUBEN CHECK NUM: 1096	$-325.00	$663.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.00	$988.00
08/22/2011	PAYMENT	LUPENA, RUBEN CHECK NUM: 1090	$-325.84	$975.00
07/08/2011	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,300.84	$1,300.84
03/16/2011	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4139	$-335.00	$0.00
01/12/2011	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4129	$-335.00	$335.00
10/14/2010	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1060	$-335.00	$670.00
08/27/2010	PAYMENT	LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1056	$-336.03	$1,005.00
07/08/2010	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,341.03	$1,341.03
03/10/2010	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 4059	$-360.00	$0.00
01/13/2010	PAYMENT	LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1049	$-360.00	$360.00
10/16/2009	PAYMENT	LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1042	$-360.00	$720.00
08/27/2009	PAYMENT	LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1039	$-364.21	$1,080.00
07/06/2009	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,444.21	$1,444.21
03/30/2009	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 995	$-391.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.04	$391.04
01/15/2009	PAYMENT	LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1031	$-376.00	$376.00
10/16/2008	PAYMENT	LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1027	$-376.00	$752.00
08/26/2008	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1024	$-376.82	$1,128.00
07/15/2008	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,504.82	$1,504.82
03/13/2008	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1020	$-365.00	$0.00
01/15/2008	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1014	$-365.00	$365.00
10/11/2007	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 941	$-365.00	$730.00
08/29/2007	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 934	$-366.00	$1,095.00
07/12/2007	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,461.00	$1,461.00
03/12/2007	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3988	$-368.16	$0.00
01/23/2007	PAYMENT	LUPENA, RUBEN & LUCRECIA P CHECK BANK: 94-7074 NUM: 3975	$-354.00	$368.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.16	$722.16
10/12/2006	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 877	$-354.00	$708.00
08/29/2006	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-7074 NUM: 3936	$-356.25	$1,062.00
07/12/2006	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,418.25	$1,418.25
03/08/2006	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3861	$-344.00	$0.00
01/10/2006	PAYMENT	LUPENA, RUBEN & LUCRECIA P CHECK BANK: 94-7074 NUM: 3836	$-344.00	$344.00
10/05/2005	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3794	$-344.00	$688.00
08/24/2005	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3769	$-344.95	$1,032.00
07/15/2005	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,376.95	$1,376.95
03/15/2005	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 695	$-342.00	$0.00
01/07/2005	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 673	$-342.00	$342.00
10/06/2004	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 54-139 NUM: 1	$-342.00	$684.00
08/27/2004	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3586	$-345.47	$1,026.00
07/08/2004	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,371.47	$1,371.47
04/22/2004	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3540	$-10.24	$0.00
03/26/2004	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-77 NUM: 564	$-255.95	$10.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.24	$266.19
01/13/2004	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3504	$-255.95	$255.95
10/09/2003	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3487	$-255.95	$511.90
08/19/2003	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-7074 NUM: 3472	$-255.95	$767.85
07/18/2003	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,023.80	$1,023.80
03/10/2003	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3402	$-252.00	$0.00
01/09/2003	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3384	$-252.00	$252.00
10/14/2002	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3349	$-252.00	$504.00
08/22/2002	PAYMENT	LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3330	$-252.62	$756.00
07/12/2002	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$1,008.62	$1,008.62
02/19/2002	PAYMENT	Lupena, Ruben CHECK BANK: 54-139 NUM: 0101	$-1,063.09	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.30	$1,063.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.62	$1,018.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.85	$994.17
07/12/2001	BILL	LUPENA, RUBEN & LUCRECIA ET AL	$984.32	$984.32
03/08/2001	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 3068	$-241.01	$0.00
01/11/2001	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 3041	$-241.01	$241.01
10/09/2000	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 2996	$-241.01	$482.02
08/29/2000	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 2975	$-241.27	$723.03
07/17/2000	BILL	LUPENA, RUBEN & LUCRECIA	$964.30	$964.30
03/09/2000	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2815	$-254.62	$0.00
01/12/2000	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2784	$-254.62	$254.62
10/12/1999	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2745	$-254.62	$509.24
08/30/1999	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2723	$-254.88	$763.86
07/17/1999	BILL	LUPENA, RUBEN & LUCRECIA	$1,018.74	$1,018.74
03/03/1999	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-257.32	$0.00
01/07/1999	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-257.32	$257.32
10/14/1998	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-257.32	$514.64
08/19/1998	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-257.53	$771.96
07/13/1998	BILL	LUPENA, RUBEN & LUCRECIA	$1,029.49	$1,029.49
03/03/1998	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-252.77	$0.00
01/13/1998	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-252.77	$252.77
10/06/1997	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-252.77	$505.54
08/22/1997	PAYMENT	LUPENA, RUBEN & LUCRECIA CHECK	$-252.93	$758.31
07/14/1997	BILL	LUPENA, RUBEN & LUCRECIA	$1,011.24	$1,011.24
03/04/1997	PAYMENT	LUPENA, RUBEN & LUCRECIA	$-251.38	$0.00
01/13/1997	PAYMENT	LUPENA, RUBEN & LUCRECIA	$-251.38	$251.38
10/09/1996	PAYMENT	LUPENA, RUBEN & LUCRECIA	$-251.38	$502.76
09/04/1996	PAYMENT	LUPENA, RUBEN & LUCRECIA	$-251.49	$754.14
07/18/1996	BILL	LUPENA, RUBEN & LUCRECIA	$1,005.63	$1,005.63