Tax Account 020-382-06

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Owners

ZUBIETA, DENNIS P ET AL TRS
P O BOX 167
FERNLEY, NV 89408-0000

ZUBIETA, VICTORIA M TR

Account Summary

Account ID	020-382-06
Account Type	Real Estate
Location	1335 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-06

Account Type

Real Estate

Location

1335 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,503.45
Total	$1,503.45
Paid	$1,503.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,503.45

Total

$1,503.45

Paid

$1,503.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$378.45	$0.00	$378.45	$378.45	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,415.38	$0.00	$1,415.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,361.89	$0.00	$1,361.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,310.79	$0.00	$1,310.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,171.95	$0.00	$1,171.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,134.21	$0.00	$1,134.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,110.08	$0.00	$1,110.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,096.77	$0.00	$1,096.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1639	$-375.00	$0.00
01/09/2024	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1629	$-375.00	$375.00
10/06/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1613	$-375.00	$750.00
09/01/2023	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1607	$-378.45	$1,125.00
07/17/2023	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,503.45	$1,503.45
03/03/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1581	$-353.00	$0.00
01/11/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1573	$-353.00	$353.00
10/07/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1553	$-353.00	$706.00
08/24/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1545	$-356.38	$1,059.00
07/15/2022	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,415.38	$1,415.38
03/14/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1518	$-340.40	$0.00
01/07/2022	PAYMENT	ZUBIETA, DENNIS TRTEE CHECK 1510	$-340.42	$340.40
10/11/2021	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1947	$-340.44	$680.82
09/02/2021	PAYMENT	ZUBIETA, DENNIS TRS CHECK 1492	$-340.63	$1,021.26
07/14/2021	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,361.89	$1,361.89
02/22/2021	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1456	$-327.00	$0.00
12/31/2020	PAYMENT	ZUBIETA, VICKY CHECK 1449	$-327.00	$327.00
10/15/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1431	$-327.00	$654.00
08/20/2020	PAYMENT	ZUBIETA, DENNIS CHECK NUM: 1420	$-329.79	$981.00
07/09/2020	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,310.79	$1,310.79
03/10/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1391	$-292.00	$0.00
01/02/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1381	$-292.00	$292.00
10/04/2019	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1366	$-292.00	$584.00
08/14/2019	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1361	$-295.95	$876.00
07/10/2019	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,171.95	$1,171.95
03/06/2019	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1325	$-283.00	$0.00
12/28/2018	PAYMENT	ZUBIETA, VICKY CHECK NUM: 1311	$-283.00	$283.00
10/08/2018	PAYMENT	ZUBIETA, DENNIS TRS CHECK NUM: 1304	$-283.00	$566.00
08/23/2018	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1292	$-285.21	$849.00
07/10/2018	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,134.21	$1,134.21
03/06/2018	PAYMENT	ZUBIETA, DENNIS TRS CHECK NUM: 1260	$-277.00	$0.00
12/29/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1252	$-277.00	$277.00
09/28/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1239	$-277.00	$554.00
08/17/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1233	$-279.08	$831.00
07/10/2017	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,110.08	$1,110.08
03/07/2017	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1207	$-274.00	$0.00
12/28/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1195	$-274.00	$274.00
10/06/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1186	$-274.00	$548.00
08/19/2016	PAYMENT	DENNIS ZUBIETA CHECK NUM: 1178	$-274.77	$822.00
07/11/2016	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,096.77	$1,096.77
03/11/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1143	$-273.00	$0.00
12/30/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1133	$-273.00	$273.00
10/08/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1114	$-273.00	$546.00
08/18/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1103	$-276.75	$819.00
07/07/2015	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,095.75	$1,095.75
03/04/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1061	$-270.00	$0.00
12/26/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1048	$-270.00	$270.00
11/14/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1040	$-280.80	$540.00
11/14/2014	ADJUST	Auto Adjust Out Payment NUM: 1040	$280.80	$820.80
11/14/2014	ADJUST	Posted twice in error NUM: 1040	$280.80	$540.00
11/13/2014	VOID	ZUBIETA FAMILY TRUST CHECK NUM: 1040	$-280.80	$259.20
11/13/2014	VOID	ZUBIETA FAMILY TRUST CHECK NUM: 1040	$-280.80	$540.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
08/20/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1027	$-272.61	$810.00
07/08/2014	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,082.61	$1,082.61
03/07/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1635	$-269.00	$0.00
01/09/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1627	$-269.00	$269.00
10/09/2013	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1612	$-269.00	$538.00
08/21/2013	PAYMENT	VICKY ZUBIETA CHECK NUM: 788.66	$-272.30	$807.00
07/08/2013	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,079.30	$1,079.30
03/07/2013	PAYMENT	ZUBIETA, DENNIS CHECK NUM: 1566	$-268.00	$0.00
12/27/2012	PAYMENT	DENNIS ZUBIETA CHECK NUM: 1555	$-268.00	$268.00
10/26/2012	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK NUM: 1977	$-278.72	$536.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.72	$814.72
08/17/2012	PAYMENT	VICKY ZUBIETA CHECK NUM: 1962	$-269.99	$804.00
07/10/2012	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,073.99	$1,073.99
03/05/2012	PAYMENT	VICKY ZUBIETA CHECK	$-265.00	$0.00
12/19/2011	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK NUM: 1912	$-265.00	$265.00
09/27/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1892	$-265.00	$530.00
08/03/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1875	$-266.29	$795.00
07/08/2011	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,061.29	$1,061.29
03/01/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1820	$-257.00	$0.00
12/28/2010	PAYMENT	ZUBIETA, DENNIS P & VICKY M CHECK BANK: 94-7074 NUM: 1804	$-257.00	$257.00
09/22/2010	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1771	$-257.00	$514.00
08/16/2010	PAYMENT	AUBIETA, DENNIS OR VICKY CHECK BANK: 94-7074 NUM: 1750	$-257.43	$771.00
07/08/2010	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,028.43	$1,028.43
02/22/2010	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-72 NUM: 1415	$-343.00	$0.00
12/29/2009	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1652	$-343.00	$343.00
10/13/2009	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-7074 NUM: 1624	$-343.00	$686.00
08/13/2009	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1597	$-343.70	$1,029.00
07/06/2009	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,372.70	$1,372.70
02/12/2009	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1527	$-263.00	$0.00
12/08/2008	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1497	$-263.00	$263.00
09/24/2008	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1480	$-263.00	$526.00
08/19/2008	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1315	$-266.26	$789.00
07/15/2008	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,055.26	$1,055.26
02/20/2008	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 1262	$-196.00	$0.00
02/06/2008	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1260	$-203.84	$196.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$399.84
10/05/2007	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1313	$-196.00	$392.00
08/16/2007	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1299	$-196.58	$588.00
07/12/2007	BILL	ZUBIETA, DENNIS P ET AL TRS	$784.58	$784.58
03/02/2007	PAYMENT	ZUBIETA, DENNIS P/VICKY CHECK BANK: 94-72 NUM: 1166	$-186.00	$0.00
12/08/2006	PAYMENT	DENNIS P ZUBIETA CHECK BANK: 94-72 NUM: 1147	$-186.00	$186.00
09/14/2006	PAYMENT	ZUBIETA, DENNIS/VICKY CHECK BANK: 94-72 NUM: 1126	$-186.00	$372.00
08/25/2006	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-72 NUM: 1113	$-188.46	$558.00
07/12/2006	BILL	ZUBIETA, DENNIS P & VICTORIA M	$746.46	$746.46
02/14/2006	PAYMENT	DENNIS ZUBIETA CHECK BANK: 94-72 NUM: 1079	$-184.08	$0.00
01/17/2006	PAYMENT	ZUBIETA, DENNIS P CHECK BANK: 94-72 NUM: 1076	$-177.00	$184.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$361.08
08/31/2005	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 1048	$-177.00	$354.00
08/18/2005	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1041	$-180.17	$531.00
07/15/2005	BILL	ZUBIETA, DENNIS P & VICTORIA M	$711.17	$711.17
04/18/2005	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1002	$-6.76	$0.00
03/23/2005	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 993	$-169.00	$6.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.76	$175.76
01/12/2005	PAYMENT	DENNIS ZUBIETA CHECK BANK: 94-72 NUM: 969	$-169.00	$169.00
09/16/2004	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 937	$-169.00	$338.00
08/23/2004	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 932	$-171.49	$507.00
07/08/2004	BILL	ZUBIETA, DENNIS P & VICTORIA M	$678.49	$678.49
02/12/2004	PAYMENT	ZUBIETA CHECK BANK: 94-72 NUM: 884	$-343.09	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.73	$343.09
10/14/2003	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 855	$-168.18	$336.36
08/15/2003	PAYMENT	ZUBIETA, DENNIS/VICKY CHECK BANK: 94-72 NUM: 838	$-168.18	$504.54
07/18/2003	BILL	ZUBIETA, DENNIS P & VICTORIA M	$672.72	$672.72
03/07/2003	PAYMENT	ZUBIETA CHECK BANK: 94-72 NUM: 796	$-164.00	$0.00
01/10/2003	PAYMENT	DENNIS/VICKY ZUBIETA CHECK BANK: 94-72 NUM: 785	$-164.00	$164.00
10/14/2002	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK BANK: 94-72 NUM: 770	$-164.00	$328.00
08/05/2002	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 741	$-166.00	$492.00
07/12/2002	BILL	ZUBIETA, DENNIS P & VICTORIA M	$658.00	$658.00
03/11/2002	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK BANK: 94-72 NUM: 714	$-163.08	$0.00
12/24/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 702	$-169.60	$163.08
10/15/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 560	$-163.08	$332.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.52	$495.76
08/08/2001	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-72 NUM: 687	$-163.31	$489.24
07/12/2001	BILL	ZUBIETA, DENNIS P & VICTORIA M	$652.55	$652.55
03/12/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 626	$-161.95	$0.00
01/16/2001	PAYMENT	DENNIS & VICKY ZUBIETA CHECK BANK: 94-72 NUM: 611	$-161.95	$161.95
09/29/2000	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 547	$-161.95	$323.90
08/24/2000	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 525	$-162.20	$485.85
07/17/2000	BILL	ZUBIETA, DENNIS P & VICTORIA M	$648.05	$648.05
03/08/2000	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 476	$-167.19	$0.00
01/17/2000	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-72 NUM: 455	$-167.19	$167.19
10/13/1999	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 438	$-167.19	$334.38
08/27/1999	PAYMENT	ZUBIETA, DENNIS P. & VICKY CHECK BANK: 94-72 NUM: 428	$-167.41	$501.57
07/17/1999	BILL	ZUBIETA, DENNIS P & VICTORIA M	$668.98	$668.98
03/08/1999	PAYMENT	ZUBIETA, VICKY CHECK	$-168.79	$0.00
01/14/1999	PAYMENT	ZUBIETA, DENNIS CHECK	$-168.79	$168.79
10/08/1998	PAYMENT	ZUBIETA, VICKY CHECK	$-168.79	$337.58
08/21/1998	PAYMENT	ZUBIETA, DENNIS P & VICKY M CHECK	$-168.99	$506.37
07/13/1998	BILL	ZUBIETA, DENNIS P & VICTORIA M	$675.36	$675.36
03/10/1998	PAYMENT	ZUBIETA, D CHECK	$-164.63	$0.00
01/14/1998	PAYMENT	ZUBIETA, D. CHECK	$-164.63	$164.63
10/06/1997	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK	$-164.63	$329.26
08/25/1997	PAYMENT	ZUBIETA, VICKY CHECK	$-164.82	$493.89
07/14/1997	BILL	ZUBIETA, DENNIS P & VICTORIA M	$658.71	$658.71
03/04/1997	PAYMENT	ZUBIETA, DENNIS & VICKY	$-149.45	$0.00
01/15/1997	PAYMENT	ZUBIETA, DENNIS P & VICTORIA M	$-149.45	$149.45
10/16/1996	PAYMENT	ZUBIETA, DENNIS P & VICKY	$-149.45	$298.90
08/15/1996	PAYMENT	ZUBIETA, DENNIS P & VICTORIA M	$-149.61	$448.35
07/18/1996	BILL	ZUBIETA, DENNIS P & VICTORIA M	$597.96	$597.96