Tax Account 032-004-039

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Owners

GARCIA, MELECIO & TERESA
PO BOX 1474
ELKO, NV 89803-1474

785130

Account Summary

Account ID	032-004-039
Account Type	Real Estate
Location	2737 INDIANA AVE
Balance	$602.29
Currently Due	$311.51

Account ID

032-004-039

Account Type

Real Estate

Location

2737 INDIANA AVE

Balance

$602.29

Currently Due

$311.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$581.90
Total	$602.29
Paid	$0.00
Balance	$602.29
Due	$311.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$581.90

Total

$602.29

Paid

$0.00

Balance

$602.29

Due

$311.51

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$145.73	$5.83	$0.00	$145.73	$0.00	$151.56
2	10/06/2025	10/16/2025	Past due	$145.39	$14.56	$0.00	$145.39	$0.00	$311.51
3	01/05/2026	01/15/2026	Due	$145.39	$0.00	$0.00	$145.39	$0.00	$456.90
4	03/02/2026	03/12/2026	Due	$145.39	$0.00	$0.00	$145.39	$0.00	$602.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$584.87	$89.24	$0.00	$674.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$521.70	$48.74	$0.00	$570.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$483.21	$38.65	$0.00	$521.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.35	$40.10	$0.00	$541.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$489.70	$335.90	$0.00	$825.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$472.43	$113.15	$0.00	$585.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.15	$66.95	$0.00	$355.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$248.28	$23.32	$0.00	$271.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$234.47	$8.21	$0.00	$242.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$233.50	$28.20	$0.00	$261.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$242.62	$23.48	$0.00	$266.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$191.25	$43.28	$0.00	$234.53	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$193.04	$61.72	$0.00	$254.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.56	$602.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.83	$587.73
07/11/2025	BILL	GARCIA, MELECIO & TERESA	$581.90	$581.90
04/10/2025	PAYMENT	GARCIA, MELECIO CASH	$-674.11	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$674.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.94	$672.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.21	$631.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.45	$604.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.60	$590.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$568.91
07/10/2024	BILL	GARCIA, MELECIO & TERESA	$563.27	$563.27
05/02/2024	PAYMENT	GARCIA, MELECIO CASH	$-440.00	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$440.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.48	$433.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$409.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$396.48
08/15/2023	PAYMENT	GARCIA, MELECIO CASH	$-130.44	$391.26
07/12/2023	BILL	GARCIA, MELECIO & TERESA	$521.70	$521.70
04/12/2023	ADJUSTMENT	Conversion Adjustment	$-255.18	$0.00
04/12/2023	PAYMENT	GARCIA, TERESA CREDIT: D	$-401.02	$255.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.74	$656.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.08	$634.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.83	$622.38
08/19/2022	PAYMENT	GARCIA, MELECIO CASH	$-120.84	$617.55
07/12/2022	BILL	GARCIA, MELECIO & TERESA	$483.21	$738.39
04/29/2022	PAYMENT	GARCIA, MELECIO CASH	$-416.09	$255.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.56	$671.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.53	$648.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.01	$636.18
07/30/2021	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-125.36	$631.17
07/14/2021	BILL	GARCIA, MELECIO & TERESA	$501.35	$756.53
06/25/2021	AMENDMENT	Removed Penalty	$-93.91	$255.18
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$255.18	$349.09
04/05/2021	VOID	GARCIA, MELECIO CASH	$-1,392.12	$93.91
03/31/2021	INTEREST	Monthly Interest	$4.00	$1,486.03
03/29/2021	AMENDMENT	Auction Cost	$100.00	$1,482.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.28	$1,382.03
02/26/2021	INTEREST	Monthly Interest	$4.00	$1,347.75
01/29/2021	INTEREST	Monthly Interest	$4.00	$1,343.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.04	$1,339.75
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,317.71
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,310.81
01/13/2021	PAYMENT	GARCIA, MELECIO CASH	$-333.61	$1,303.91
12/31/2020	INTEREST	Monthly Interest	$6.11	$1,637.52
11/30/2020	INTEREST	Monthly Interest	$6.11	$1,631.41
10/29/2020	INTEREST	Monthly Interest	$6.11	$1,625.30
10/15/2020	AMENDMENT	Title Search $200	$200.00	$1,619.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.24	$1,419.19
09/30/2020	INTEREST	Monthly Interest	$6.11	$1,406.95
08/31/2020	INTEREST	Monthly Interest	$6.11	$1,400.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.90	$1,394.73
07/15/2020	BILL	ELKO CO TREAS TR	$489.70	$1,389.83
06/30/2020	INTEREST	Monthly Interest	$6.11	$900.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.94	$894.02
05/29/2020	INTEREST	Monthly Interest	$2.17	$890.08
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$887.91
04/30/2020	INTEREST	Monthly Interest	$2.17	$880.91
03/31/2020	INTEREST	Monthly Interest	$2.17	$878.74
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$876.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.07	$869.67
02/28/2020	INTEREST	Monthly Interest	$2.17	$836.60
01/31/2020	INTEREST	Monthly Interest	$2.17	$834.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.26	$832.26
01/02/2020	INTEREST	Monthly Interest	$2.17	$811.00
12/02/2019	INTEREST	Monthly Interest	$2.17	$808.83
11/01/2019	INTEREST	Monthly Interest	$2.17	$806.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.81	$804.49
10/01/2019	INTEREST	Monthly Interest	$2.17	$792.68
09/03/2019	INTEREST	Monthly Interest	$2.17	$790.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$788.34
08/01/2019	INTEREST	Monthly Interest	$2.17	$783.61
07/10/2019	BILL	GARCIA, MELECIO & TERESA	$472.43	$781.44
07/01/2019	INTEREST	Monthly Interest	$2.17	$309.01
06/03/2019	INTEREST	Monthly Interest	$2.17	$306.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$304.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.24	$297.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.31	$279.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.82	$268.12
10/01/2018	PAYMENT	GARCIA, MELECIO CASH	$-173.71	$262.30
10/01/2018	INTEREST	Monthly Interest	$1.03	$436.01
09/04/2018	INTEREST	Monthly Interest	$1.03	$434.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.88	$433.95
08/01/2018	INTEREST	Monthly Interest	$1.03	$431.07
07/09/2018	BILL	GARCIA, MELECIO & TERESA	$288.15	$430.04
07/02/2018	INTEREST	Monthly Interest	$1.03	$141.89
06/01/2018	INTEREST	Monthly Interest	$1.03	$140.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$139.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.21	$132.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$126.62
09/25/2017	PAYMENT	GARCIA, MELECIO CASH	$-126.62	$124.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$250.76
07/07/2017	BILL	GARCIA, MELECIO & TERESA	$248.28	$248.28
10/20/2016	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-379.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.86	$379.44
10/05/2016	INTEREST	Monthly Interest	$0.97	$373.58
09/01/2016	INTEREST	Monthly Interest	$0.97	$372.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$371.64
08/01/2016	INTEREST	Monthly Interest	$0.97	$369.29
07/08/2016	BILL	GARCIA, MELECIO & TERESA	$234.47	$368.32
07/01/2016	INTEREST	Monthly Interest	$0.97	$133.85
06/01/2016	INTEREST	Monthly Interest	$0.97	$132.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.84	$124.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.33	$119.07
10/28/2015	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-124.94	$116.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.84	$241.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$235.84
07/08/2015	BILL	GARCIA, MELECIO & TERESA	$233.50	$233.50
04/07/2015	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-136.28	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$136.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.07	$129.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.43	$123.73
10/23/2014	PAYMENT	GARCIA, MELECIO CASH	$-319.11	$121.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.07	$440.41
10/01/2014	INTEREST	Monthly Interest	$1.23	$434.34
09/17/2014	PAYMENT	GARCIA, MELECIO CASH	$-300.00	$433.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$733.11
09/02/2014	INTEREST	Monthly Interest	$3.20	$730.68
08/01/2014	INTEREST	Monthly Interest	$3.20	$727.48
07/10/2014	BILL	GARCIA, MELECIO & TERESA	$242.62	$724.28
07/01/2014	INTEREST	Monthly Interest	$3.20	$481.66
06/02/2014	INTEREST	Monthly Interest	$3.20	$478.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$475.26
05/01/2014	INTEREST	Monthly Interest	$1.61	$468.26
04/01/2014	INTEREST	Monthly Interest	$1.61	$466.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.39	$465.04
03/03/2014	INTEREST	Monthly Interest	$1.61	$451.65
02/03/2014	INTEREST	Monthly Interest	$1.61	$450.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.61	$448.43
01/02/2014	INTEREST	Monthly Interest	$1.61	$439.82
12/02/2013	INTEREST	Monthly Interest	$1.61	$438.21
11/04/2013	INTEREST	Monthly Interest	$1.61	$436.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.78	$434.99
10/01/2013	INTEREST	Monthly Interest	$1.61	$430.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$428.60
09/03/2013	INTEREST	Monthly Interest	$1.61	$426.69
08/01/2013	INTEREST	Monthly Interest	$1.61	$425.08
07/16/2013	BILL	GARCIA, MELECIO & TERESA	$191.25	$423.47
07/01/2013	INTEREST	Monthly Interest	$1.61	$232.22
06/03/2013	INTEREST	Monthly Interest	$1.61	$230.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$229.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.51	$222.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.69	$208.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$199.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$194.97
07/10/2012	BILL	GARCIA, MELECIO & TERESA	$193.04	$193.04
04/10/2012	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-539.36	$0.00
04/02/2012	INTEREST	Monthly Interest	$1.96	$539.36
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$537.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.60	$531.65
03/01/2012	INTEREST	Monthly Interest	$1.96	$518.05
02/01/2012	INTEREST	Monthly Interest	$1.96	$516.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.74	$514.13
01/03/2012	INTEREST	Monthly Interest	$1.96	$505.39
12/01/2011	INTEREST	Monthly Interest	$1.96	$503.43
11/01/2011	INTEREST	Monthly Interest	$1.96	$501.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$499.51
10/03/2011	INTEREST	Monthly Interest	$1.96	$494.65
09/01/2011	INTEREST	Monthly Interest	$1.96	$492.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$490.73
08/01/2011	INTEREST	Monthly Interest	$1.96	$488.79
07/14/2011	BILL	GARCIA, MELECIO & TERESA	$194.32	$486.83
07/05/2011	INTEREST	Monthly Interest	$1.96	$292.51
06/01/2011	INTEREST	Monthly Interest	$1.96	$290.55
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$288.59
05/02/2011	INTEREST	Monthly Interest	$0.24	$281.59
04/01/2011	INTEREST	Monthly Interest	$0.24	$281.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.41	$281.11
03/01/2011	INTEREST	Monthly Interest	$0.24	$266.70
02/01/2011	INTEREST	Monthly Interest	$0.24	$266.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.26	$266.22
01/03/2011	INTEREST	Monthly Interest	$0.24	$256.96
12/01/2010	INTEREST	Monthly Interest	$0.24	$256.72
11/01/2010	INTEREST	Monthly Interest	$0.24	$256.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.15	$256.24
10/01/2010	INTEREST	Monthly Interest	$0.24	$251.09
09/01/2010	INTEREST	Monthly Interest	$0.24	$250.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$250.61
08/02/2010	INTEREST	Monthly Interest	$0.24	$248.55
07/14/2010	PAYMENT	GARCIA, MELECIO CASH	$-200.00	$248.31
07/14/2010	BILL	GARCIA, MELECIO & TERESA	$205.88	$448.31
07/01/2010	INTEREST	Monthly Interest	$1.68	$242.43
06/01/2010	INTEREST	Monthly Interest	$1.68	$240.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$239.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.13	$232.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.08	$217.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.05	$208.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$203.81
07/21/2009	BILL	GARCIA, MELECIO & TERESA	$201.79	$201.79
05/18/2009	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-318.03	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$318.03
05/04/2009	INTEREST	Monthly Interest	$0.69	$311.03
04/01/2009	INTEREST	Monthly Interest	$0.69	$310.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.50	$309.65
03/02/2009	INTEREST	Monthly Interest	$0.69	$297.15
02/02/2009	INTEREST	Monthly Interest	$0.69	$296.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.03	$295.77
01/02/2009	INTEREST	Monthly Interest	$0.69	$287.74
12/02/2008	INTEREST	Monthly Interest	$0.69	$287.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.46	$286.36
10/01/2008	INTEREST	Monthly Interest	$0.69	$281.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$281.21
09/02/2008	INTEREST	Monthly Interest	$0.69	$279.42
08/01/2008	INTEREST	Monthly Interest	$0.69	$278.73
07/14/2008	BILL	GARCIA, MELECIO & TERESA	$178.51	$278.04
07/01/2008	INTEREST	Monthly Interest	$0.69	$99.53
06/02/2008	INTEREST	Monthly Interest	$0.69	$98.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$98.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.15	$91.15
03/04/2008	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-50.00	$87.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.36	$137.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$132.64
08/07/2007	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-43.66	$130.89
07/13/2007	BILL	GARCIA, MELECIO & TERESA	$174.55	$174.55
08/08/2006	PAYMENT	CORTEZ, MARIO CASH	$-187.18	$0.00
07/19/2006	BILL	CORTEZ, MARIO & MARIADE JESUS	$187.18	$187.18
08/08/2005	PAYMENT	MARIO P CORTEZ CHECK NUM: 1121	$-176.23	$0.00
07/21/2005	BILL	CORTEZ, MARIO & MARIADE JESUS	$176.23	$176.23
07/21/2004	PAYMENT	@	$-175.99	$0.00
07/01/2004	BILL	CORTEZ, MARIO & MARIA @	$175.99	$175.99
08/04/2003	PAYMENT	@	$-164.10	$0.00
07/01/2003	BILL	CORTEZ, MARIO & MARIA @	$164.10	$164.10