Tax Account 002-152-008

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Owners

ESPARZA, CARLOS & SABRA K
PO BOX 1134
CARLIN, NV 89822-1134

758391

Account Summary

Account ID	002-152-008
Account Type	Real Estate
Location	810 HAMILTON ST CARLIN CITY
Balance	$657.98
Currently Due	$328.99

Account ID

002-152-008

Account Type

Real Estate

Location

810 HAMILTON ST
CARLIN CITY

Balance

$657.98

Currently Due

$328.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,316.28
Total	$1,316.28
Paid	$658.30
Balance	$657.98
Due	$328.99
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,316.28

Total

$1,316.28

Paid

$658.30

Balance

$657.98

Due

$328.99

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$329.31	$0.00	$0.00	$329.31	$329.31	$0.00
2	10/06/2025	10/16/2025	Paid	$328.99	$0.00	$0.00	$328.99	$328.99	$0.00
3	01/05/2026	01/15/2026	Due	$328.99	$0.00	$0.00	$328.99	$0.00	$328.99
4	03/02/2026	03/12/2026	Due	$328.99	$0.00	$0.00	$328.99	$0.00	$657.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,278.00	$0.00	$0.00	$1,278.00	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,168.36	$0.00	$0.00	$1,168.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,023.25	$0.00	$0.00	$1,023.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,101.22	$0.00	$0.00	$1,101.22	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,135.78	$3.47	$0.00	$1,139.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,121.81	$0.00	$0.00	$1,121.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,102.13	$0.00	$0.00	$1,102.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$494.91	$0.00	$0.00	$494.91	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$480.51	$0.00	$0.00	$480.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$439.57	$0.00	$0.00	$439.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$471.55	$70.74	$0.00	$542.29	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-328.99	$657.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-329.31	$986.97
07/11/2025	BILL	ESPARZA, CARLOS & SABRA K	$1,316.28	$1,316.28
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-325.65	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.65	$325.65
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.65	$651.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.05	$976.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.64	$1,278.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937821. REASON: AMENDMENT TO RE 2025	$301.05	$1,203.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.05	$902.31
07/10/2024	BILL	ESPARZA, CARLOS & SABRA K	$1,203.36	$1,203.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.09	$292.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.09	$584.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.09	$876.27
07/12/2023	BILL	ESPARZA, CARLOS & SABRA K	$1,168.36	$1,168.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$255.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$511.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.85	$767.40
07/12/2022	BILL	ESPARZA, CARLOS & SABRA K	$1,023.25	$1,023.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.30	$275.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.30	$550.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$825.90
07/14/2021	BILL	ESPARZA, CARLOS & SABRA K	$1,101.22	$1,101.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.81	$284.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.81	$569.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.82	$854.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.47	$1,139.25
07/15/2020	BILL	ESPARZA, CARLOS & SABRA K	$1,135.78	$1,135.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.39	$0.00
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12871	$-560.93	$280.39
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.49	$841.32
07/10/2019	BILL	ESPARZA, CARLOS & SABRA	$1,121.81	$1,121.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$275.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-275.53	$551.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.54	$826.59
07/09/2018	BILL	ESPARZA, CARLOS & SABRA	$1,102.13	$1,102.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.72	$0.00
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044238	$-123.72	$123.72
09/26/2017	PAYMENT	ESPARZA, MARIA CASH	$-123.72	$247.44
08/17/2017	PAYMENT	ESPARZA, SABRA CASH	$-123.75	$371.16
07/07/2017	BILL	ESPARZA, RAUL M & MARIA	$494.91	$494.91
02/27/2017	PAYMENT	ESPARZA, SABRA CASH	$-120.12	$0.00
12/29/2016	PAYMENT	ESPARZA, RAUL M & MARIA CASH	$-120.12	$120.12
10/03/2016	PAYMENT	ESPARZA, SABRA CASH	$-120.12	$240.24
07/26/2016	PAYMENT	ESPARZA, SABRA CASH	$-120.15	$360.36
07/08/2016	BILL	ESPARZA, RAUL M & MARIA	$480.51	$480.51
03/01/2016	PAYMENT	ESPARZA, SABRA K CHECK NUM: 1020	$-109.88	$0.00
01/04/2016	PAYMENT	ESPARZA, SABRA K CHECK NUM: 1013	$-109.88	$109.88
09/28/2015	PAYMENT	ESPARZA, SABRA K CHECK NUM: 01003	$-109.88	$219.76
08/14/2015	PAYMENT	ESPARZA, RAUL M & MARIA CHECK NUM: 1137	$-109.93	$329.64
07/08/2015	BILL	ESPARZA, RAUL M & MARIA	$439.57	$439.57
03/26/2015	PAYMENT	ESPARZA, MARIA G & RAUL M & CA CHECK NUM: 0133	$-542.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.01	$542.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.22	$509.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.79	$488.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$476.27
07/10/2014	BILL	ESPARZA, RAUL M & MARIA	$471.55	$471.55
04/30/2014	PAYMENT	ESPARZA, MARIA G, RAUL M, ETAL CHECK NUM: 112	$-537.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.70	$537.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.02	$504.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.68	$483.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.67	$471.78
07/16/2013	BILL	ESPARZA, RAUL M & MARIA	$467.11	$467.11
12/07/2012	PAYMENT	ESPARZA, MARIA & RAUL & CARLOS CHECK NUM: `1121	$-1,242.80	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.32	$1,242.80
11/01/2012	INTEREST	Monthly Interest	$4.32	$1,238.48
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X4	$23.00	$1,234.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.98	$1,211.16
10/01/2012	INTEREST	Monthly Interest	$4.32	$1,200.18
09/04/2012	INTEREST	Monthly Interest	$4.32	$1,195.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$1,191.54
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,187.15
08/01/2012	INTEREST	Monthly Interest	$4.32	$1,087.15
07/10/2012	BILL	ELKO CO TREAS TR	$439.17	$1,082.83
07/02/2012	INTEREST	Monthly Interest	$4.32	$643.66
06/01/2012	INTEREST	Monthly Interest	$4.32	$639.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$635.02
05/01/2012	INTEREST	Monthly Interest	$0.59	$628.02
04/02/2012	INTEREST	Monthly Interest	$0.59	$627.43
03/30/2012	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2641	$-150.00	$626.84
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$776.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.31	$771.09
03/05/2012	PAYMENT	ESPARZA, MARIA G & RAUL M CHECK NUM: 2630	$-258.48	$739.78
03/01/2012	INTEREST	Monthly Interest	$3.19	$998.26
02/01/2012	INTEREST	Monthly Interest	$3.19	$995.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.13	$991.88
01/03/2012	INTEREST	Monthly Interest	$3.19	$971.75
12/01/2011	INTEREST	Monthly Interest	$3.19	$968.56
11/01/2011	INTEREST	Monthly Interest	$3.19	$965.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.18	$962.18
10/03/2011	INTEREST	Monthly Interest	$3.19	$951.00
09/01/2011	INTEREST	Monthly Interest	$3.19	$947.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.47	$944.62
08/25/2011	PAYMENT	ESPARZA, RAUL M & MARIA G CHECK NUM: 2483	$-250.00	$940.15
08/01/2011	INTEREST	Monthly Interest	$5.10	$1,190.15
07/14/2011	BILL	ESPARZA, RAUL M & MARIA G TR	$447.32	$1,185.05
07/05/2011	INTEREST	Monthly Interest	$5.10	$737.73
06/01/2011	INTEREST	Monthly Interest	$5.10	$732.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$727.53
04/06/2011	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2382	$-200.00	$720.53
04/01/2011	INTEREST	Monthly Interest	$0.27	$920.53
03/25/2011	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2377	$-190.01	$920.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.20	$1,110.27
03/01/2011	INTEREST	Monthly Interest	$1.39	$1,057.07
02/01/2011	INTEREST	Monthly Interest	$1.39	$1,055.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.20	$1,054.29
01/03/2011	INTEREST	Monthly Interest	$1.39	$1,020.09
12/01/2010	INTEREST	Monthly Interest	$1.39	$1,018.70
11/08/2010	PAYMENT	ESPARZA, RAUL M & MARIA G CHECK NUM: 002298	$-190.01	$1,017.31
11/01/2010	INTEREST	Monthly Interest	$2.68	$1,207.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.00	$1,204.64
10/01/2010	INTEREST	Monthly Interest	$2.68	$1,185.64
09/01/2010	INTEREST	Monthly Interest	$2.68	$1,182.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.60	$1,180.28
08/06/2010	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2196	$-300.00	$1,172.68
08/02/2010	INTEREST	Monthly Interest	$4.90	$1,472.68
07/14/2010	BILL	ESPARZA, RAUL M & MARIA G TR	$760.05	$1,467.78
07/01/2010	INTEREST	Monthly Interest	$4.90	$707.73
06/01/2010	INTEREST	Monthly Interest	$4.90	$702.83
05/04/2010	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2243	$-203.68	$697.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.80	$901.61
03/08/2010	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2213	$-203.68	$846.81
03/01/2010	INTEREST	Monthly Interest	$1.03	$1,050.49
02/01/2010	INTEREST	Monthly Interest	$1.03	$1,049.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.66	$1,048.43
01/05/2010	INTEREST	Monthly Interest	$1.03	$1,011.77
12/29/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2027	$-203.68	$1,010.74
12/01/2009	INTEREST	Monthly Interest	$2.38	$1,214.42
11/02/2009	INTEREST	Monthly Interest	$2.38	$1,212.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.37	$1,209.66
10/01/2009	INTEREST	Monthly Interest	$2.38	$1,189.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.15	$1,186.91
09/01/2009	INTEREST	Monthly Interest	$2.38	$1,178.76
08/06/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2059	$-220.00	$1,176.38
08/03/2009	INTEREST	Monthly Interest	$4.02	$1,396.38
07/21/2009	BILL	ESPARZA, RAUL M & MARIA G TR	$814.75	$1,392.36
07/01/2009	INTEREST	Monthly Interest	$4.02	$577.61
06/01/2009	INTEREST	Monthly Interest	$4.02	$573.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$569.57
04/01/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1962	$-218.05	$562.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.75	$780.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.84	$732.87
01/05/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1617	$-218.05	$705.03
01/02/2009	INTEREST	Monthly Interest	$0.15	$923.08
12/02/2008	INTEREST	Monthly Interest	$0.15	$922.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.81	$922.78
10/01/2008	INTEREST	Monthly Interest	$0.15	$900.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.72	$900.82
09/02/2008	INTEREST	Monthly Interest	$0.15	$892.10
08/01/2008	INTEREST	Monthly Interest	$0.15	$891.95
07/25/2008	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1751	$-221.77	$891.80
07/14/2008	BILL	ESPARZA, RAUL M & MARIA G TR	$872.23	$1,113.57
07/01/2008	INTEREST	Monthly Interest	$1.85	$241.34
06/02/2008	INTEREST	Monthly Interest	$1.85	$239.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$237.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.87	$230.64
03/10/2008	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1521	$-230.64	$221.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.87	$452.41
12/14/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1597	$-20.49	$443.54
12/14/2007	ADJUSTMENT	puit in wrong returned check NUM: 1597	$242.26	$464.03
12/14/2007	VOID	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1597	$-242.26	$221.77
12/03/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 7466	$-221.77	$464.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$685.80
09/20/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1504	$-228.87	$674.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.87	$903.15
09/04/2007	INTEREST	Monthly Interest	$0.05	$894.28
08/01/2007	INTEREST	Monthly Interest	$0.05	$894.23
07/13/2007	BILL	ESPARZA, RAUL M & MARIA G TR	$887.08	$894.18
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1414	$-256.16	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$263.16
03/19/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1389	$-249.22	$256.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.92	$505.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.85	$477.46
12/05/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1308	$-228.24	$465.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.13	$693.85
09/13/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1242	$-228.25	$684.72
07/19/2006	BILL	ESPARZA, RAUL M & MARIA G TR	$912.97	$912.97
04/19/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 7422	$-464.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.71	$464.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.84
01/04/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1216	$-464.55	$434.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.71	$898.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.68	$877.00
07/21/2005	BILL	ESPARZA, RAUL M & MARIA G TR	$868.32	$868.32
03/09/2005	PAYMENT	@	$-226.00	$0.00
01/10/2005	PAYMENT	@	$-226.00	$226.00
10/08/2004	PAYMENT	@	$-226.00	$452.00
08/23/2004	PAYMENT	@	$-226.02	$678.00
07/01/2004	BILL	ESPARZA, RAUL M & MARI @	$904.02	$904.02
04/07/2004	PAYMENT	@	$-656.04	$0.00
09/16/2003	PAYMENT	@	$-297.43	$656.04
07/01/2003	PENALTY	Penalty 03-04	$78.73	$953.47
07/01/2003	BILL	ESPARZA, RAUL M & MARI @	$874.74	$874.74