Tax Account 019-563-17

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Owners

HAMMOND, PETER & TEMMA
44 ROSE PEAK RD
DAYTON, NV 89403-0000

HAMMOND, TEMMA

Account Summary

Account ID	019-563-17
Account Type	Real Estate
Location	44 ROSE PEAK RD DAYTON
Balance	$253.00
Currently Due	$0.00

Account ID

019-563-17

Account Type

Real Estate

Location

44 ROSE PEAK RD
DAYTON

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.40
Total	$1,015.40
Paid	$762.40
Balance	$253.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.40

Total

$1,015.40

Paid

$762.40

Balance

$253.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$256.40	$0.00	$256.40	$256.40	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.90	$0.00	$985.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$806.31	$0.00	$806.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$782.86	$0.00	$782.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$759.24	$0.00	$759.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$397.49	$3.96	$401.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$385.93	$31.02	$416.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$389.72	$119.26	$508.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$365.26	$149.16	$514.42	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$285.13	$133.87	$419.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$253.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$506.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.40	$759.00
07/16/2024	BILL	HAMMOND, PETER & TEMMA	$1,015.40	$1,015.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.90	$738.00
07/17/2023	BILL	HAMMOND, PETER & TEMMA	$985.90	$985.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.31	$603.00
07/15/2022	BILL	STAFFORD, MINA ET AL	$806.31	$806.31
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.68	$195.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.68	$391.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.82	$587.04
07/14/2021	BILL	STAFFORD, MINA ET AL	$782.86	$782.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.24	$567.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-192.24	$374.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-192.24	$567.00
07/09/2020	BILL	STAFFORD, MINA ET AL	$759.24	$759.24
02/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112168	$-99.00	$0.00
02/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112163	$-102.96	$99.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.96
08/21/2019	PAYMENT	DA SILVA, DELFIM M CHECK NUM: 1228	$-123.63	$198.00
07/11/2019	PAYMENT	DA SILVA, DELFIM M CASH	$-75.86	$321.63
07/10/2019	BILL	DA SILVA, DELFIM M	$397.49	$397.49
02/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 1018917	$-1,859.35	$0.00
02/01/2019	INTEREST	Monthly Interest	$8.54	$1,859.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.40	$1,850.81
01/02/2019	INTEREST	Monthly Interest	$8.54	$1,833.41
12/04/2018	INTEREST	Monthly Interest	$8.54	$1,824.87
11/01/2018	INTEREST	Monthly Interest	$8.54	$1,816.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.70	$1,807.79
10/02/2018	INTEREST	Monthly Interest	$8.54	$1,798.09
09/02/2018	INTEREST	Monthly Interest	$8.54	$1,789.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$1,781.01
08/01/2018	INTEREST	Monthly Interest	$8.54	$1,777.09
07/10/2018	BILL	FIDUCIARY SERVICES OF NV TR ET	$385.93	$1,768.55
07/02/2018	INTEREST	Monthly Interest	$8.54	$1,382.62
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,374.08
06/01/2018	INTEREST	Monthly Interest	$36.65	$1,359.08
05/01/2018	INTEREST	Monthly Interest	$5.42	$1,322.43
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,317.01
04/02/2018	INTEREST	Monthly Interest	$5.42	$1,310.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.23	$1,304.92
03/02/2018	INTEREST	Monthly Interest	$5.42	$1,278.69
02/01/2018	INTEREST	Monthly Interest	$5.42	$1,273.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.90	$1,267.85
01/03/2018	INTEREST	Monthly Interest	$5.42	$1,250.95
12/05/2017	INTEREST	Monthly Interest	$5.42	$1,245.53
11/01/2017	INTEREST	Monthly Interest	$5.42	$1,240.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.44	$1,234.69
10/02/2017	INTEREST	Monthly Interest	$5.42	$1,225.25
09/01/2017	INTEREST	Monthly Interest	$5.42	$1,219.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$1,214.41
08/01/2017	INTEREST	Monthly Interest	$5.42	$1,210.58
07/10/2017	BILL	VERA, VIRGINIA C	$374.72	$1,205.16
07/10/2017	INTEREST	Monthly Interest	$5.42	$830.44
07/03/2017	INTEREST	Monthly Interest	$5.42	$825.02
06/01/2017	INTEREST	Monthly Interest	$32.82	$819.60
05/01/2017	INTEREST	Monthly Interest	$2.38	$786.78
04/03/2017	INTEREST	Monthly Interest	$2.38	$784.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.57	$782.02
03/01/2017	INTEREST	Monthly Interest	$2.38	$756.45
02/02/2017	INTEREST	Monthly Interest	$2.38	$754.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.46	$751.69
01/03/2017	INTEREST	Monthly Interest	$2.38	$735.23
12/01/2016	INTEREST	Monthly Interest	$2.38	$732.85
11/01/2016	INTEREST	Monthly Interest	$2.38	$730.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.16	$728.09
10/03/2016	INTEREST	Monthly Interest	$2.38	$718.93
09/01/2016	INTEREST	Monthly Interest	$2.38	$716.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$714.17
07/11/2016	BILL	VERA, APOLINAR A & VIRGINIA C	$365.26	$710.48
07/08/2016	INTEREST	Monthly Interest	$2.38	$345.22
07/01/2016	INTEREST	Monthly Interest	$2.38	$342.84
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH8372)	$74.49	$340.46
06/01/2016	INTEREST	Monthly Interest	$17.55	$265.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$248.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$246.73
04/04/2016	PENALTY	POSTAGE	$1.00	$243.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.74	$242.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.52	$227.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.33	$218.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$212.83
07/07/2015	BILL	VERA, APOLINAR A & VIRGINIA C	$210.64	$210.64
02/26/2015	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4889	$-50.00	$0.00
12/31/2014	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4927	$-50.00	$50.00
10/02/2014	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4845	$-50.00	$100.00
08/07/2014	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4786	$-53.93	$150.00
07/08/2014	BILL	VERA, APOLINAR A & VIRGINIA C	$203.93	$203.93
02/19/2014	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4677	$-50.00	$0.00
01/15/2014	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4651	$-50.00	$50.00
09/04/2013	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4565	$-50.00	$100.00
08/19/2013	PAYMENT	VERA, APOLINAR A/VIRGINIA CHECK NUM: 4544	$-51.29	$150.00
07/08/2013	BILL	VERA, APOLINAR A & VIRGINIA C	$201.29	$201.29
02/13/2013	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4501	$-49.00	$0.00
01/03/2013	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4465	$-49.00	$49.00
10/03/2012	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4393	$-49.00	$98.00
08/07/2012	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4359	$-52.92	$147.00
07/10/2012	BILL	VERA, APOLINAR A & VIRGINIA C	$199.92	$199.92
03/02/2012	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4161	$-68.00	$0.00
12/20/2011	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4110	$-68.00	$68.00
10/05/2011	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4047	$-68.00	$136.00
08/08/2011	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 4008	$-69.43	$204.00
07/08/2011	BILL	VERA, APOLINAR A & VIRGINIA C	$273.43	$273.43
03/04/2011	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK NUM: 3869	$-68.00	$0.00
01/05/2011	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 0 NUM: 3816	$-70.72	$68.00
10/22/2010	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3767	$-68.00	$138.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$206.72
08/05/2010	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3701	$-71.05	$204.00
07/08/2010	BILL	VERA, APOLINAR A & VIRGINIA C	$275.05	$275.05
02/26/2010	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3575	$-78.00	$0.00
01/05/2010	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3536	$-78.00	$78.00
10/05/2009	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3464	$-78.00	$156.00
08/06/2009	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3425	$-82.10	$234.00
07/06/2009	BILL	VERA, APOLINAR A & VIRGINIA C	$316.10	$316.10
03/06/2009	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 35.00	$-76.00	$0.00
01/14/2009	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3472	$-76.00	$76.00
10/08/2008	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3360	$-76.00	$152.00
08/12/2008	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3311	$-78.88	$228.00
07/15/2008	BILL	VERA, APOLINAR A & VIRGINIA C	$306.88	$306.88
03/04/2008	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3183	$-74.00	$0.00
01/04/2008	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3134	$-74.00	$74.00
10/02/2007	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3051	$-74.00	$148.00
08/06/2007	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 3002	$-75.97	$222.00
07/12/2007	BILL	VERA, APOLINAR A & VIRGINIA C	$297.97	$297.97
03/08/2007	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2874	$-72.00	$0.00
01/05/2007	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2831	$-72.00	$72.00
10/11/2006	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2766	$-72.00	$144.00
08/23/2006	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2727	$-73.11	$216.00
07/12/2006	BILL	VERA, APOLINAR A & VIRGINIA C	$289.11	$289.11
03/06/2006	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2586	$-70.00	$0.00
01/05/2006	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2537	$-70.00	$70.00
10/05/2005	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2456	$-70.00	$140.00
08/04/2005	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2411	$-70.70	$210.00
07/15/2005	BILL	VERA, APOLINAR A & VIRGINIA C	$280.70	$280.70
03/02/2005	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2264	$-70.00	$0.00
01/07/2005	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2209	$-70.00	$70.00
10/05/2004	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 2135	$-70.00	$140.00
08/04/2004	PAYMENT	VERA, APOLINAR A & VIRGINIA CHECK BANK: 94-7074 NUM: 2070	$-70.16	$210.00
07/08/2004	BILL	VERA, APOLINAR A & VIRGINIA C	$280.16	$280.16
03/02/2004	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1921	$-65.95	$0.00
01/07/2004	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1863	$-65.95	$65.95
10/02/2003	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1788	$-65.95	$131.90
08/04/2003	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1736	$-65.97	$197.85
07/18/2003	BILL	VERA, APOLINAR A & VIRGINIA C	$263.82	$263.82
03/04/2003	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1596	$-53.00	$0.00
01/02/2003	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1552	$-53.00	$53.00
10/03/2002	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1473	$-53.00	$106.00
08/05/2002	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1414	$-56.61	$159.00
07/12/2002	BILL	VERA, APOLINAR A & VIRGINIA C	$215.61	$215.61
03/03/2002	PAYMENT	VERA, APOLINAR A & VIRGINIA C CORK: B BANK: 94-7074 NUM: 1283	$-65.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$65.37
12/31/2001	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1227	$-62.76	$65.27
10/19/2001	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1168	$-62.76	$128.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.51	$190.79
08/01/2001	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 1106	$-63.03	$188.28
07/12/2001	BILL	VERA, APOLINAR A & VIRGINIA C	$251.31	$251.31
03/06/2001	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 972	$-61.48	$0.00
01/11/2001	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-7074 NUM: 919	$-61.48	$61.48
10/05/2000	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-204 NUM: 848	$-61.48	$122.96
08/01/2000	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-204 NUM: 801	$-61.76	$184.44
07/17/2000	BILL	VERA, APOLINAR A & VIRGINIA C	$246.20	$246.20
03/08/2000	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-204 NUM: 682	$-64.49	$0.00
01/12/2000	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-204 NUM: 640	$-64.49	$64.49
09/03/1999	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-204 NUM: 534	$-64.49	$128.98
08/10/1999	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK BANK: 94-204 NUM: 509	$-64.72	$193.47
07/17/1999	BILL	VERA, APOLINAR A & VIRGINIA C	$258.19	$258.19
03/05/1999	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-64.01	$0.00
01/05/1999	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-64.01	$64.01
09/02/1998	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-64.01	$128.02
08/04/1998	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-64.17	$192.03
07/13/1998	BILL	VERA, APOLINAR A & VIRGINIA C	$256.20	$256.20
03/04/1998	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-63.40	$0.00
01/06/1998	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-63.40	$63.40
09/04/1997	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-63.40	$126.80
08/04/1997	PAYMENT	VERA, APOLINAR A & VIRGINIA C CHECK	$-63.67	$190.20
07/14/1997	BILL	VERA, APOLINAR A & VIRGINIA C	$253.87	$253.87
03/04/1997	PAYMENT	VERA, APOLINAR A & VIRGINIA C	$-63.06	$0.00
01/10/1997	PAYMENT	VERA, APOLINAR A & VIRGINIA C	$-63.06	$63.06
09/09/1996	PAYMENT	VERA, APOLINAR A & VIRGINIA C	$-63.06	$126.12
08/07/1996	PAYMENT	VERA, APOLINAR A & VIRGINIA C	$-63.29	$189.18
07/18/1996	BILL	VERA, APOLINAR A & VIRGINIA C	$252.47	$252.47