Tax Account 003-181-02

Print Page · · Payments Cart · New Search

Owners

GARCIA, VAN G. & ALBERTO G.
PO BOX 1012
CALIENTE, NV 89008

Account Summary

Account ID	003-181-02
Account Type	Real Estate
Location	135 CLARK STREET CALIENTE
Balance	$373.92
Currently Due	$250.92

Account ID

003-181-02

Account Type

Real Estate

Location

135 CLARK STREET
CALIENTE

Balance

$373.92

Currently Due

$250.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.82
Total	$532.74
Paid	$158.82
Balance	$373.92
Due	$250.92
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$527.82

Total

$532.74

Paid

$158.82

Balance

$373.92

Due

$250.92

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$158.82	$0.00	$158.82	$158.82	$0.00
2	10/07/2024	10/17/2024	Past due	$123.00	$4.92	$123.00	$0.00	$127.92
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$250.92
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$373.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.47	$20.03	$533.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$479.65	$79.75	$559.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$476.29	$40.64	$516.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$465.93	$73.66	$539.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$455.17	$78.34	$533.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$435.18	$17.17	$452.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$432.22	$86.64	$518.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$422.52	$65.35	$487.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$422.74	$33.37	$456.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$412.57	$71.63	$484.20	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$373.92
08/26/2024	PAYMENT	GARCIA, ALBERTO CHECK 3102	$-158.82	$369.00
07/03/2024	BILL	GARCIA, VAN G. & ALBERTO G.	$527.82	$527.82
12/05/2023	PAYMENT	GARCIA, DENNY & RITA CASH	$-533.50	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.77	$533.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$519.73
07/13/2023	BILL	GARCIA, DENNY & RITA	$513.47	$513.47
05/30/2023	PAYMENT	GARCIA, KEITH CASH	$-559.40	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$559.40
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$555.35
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.58	$554.10
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.12	$520.52
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.88	$498.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.87	$485.52
07/07/2022	BILL	GARCIA, DENNY & RITA	$479.65	$479.65
02/11/2022	PAYMENT	GARCIA, KEITH CASH	$-516.93	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.98	$516.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.81	$494.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.85	$482.14
07/12/2021	BILL	GARCIA, DENNY & RITA	$476.29	$476.29
03/31/2021	PAYMENT	GARCIA, KEITH CREDIT: D	$-246.09	$0.00
03/25/2021	PAYMENT	GARCIA, KEITH CASH	$-300.00	$246.09
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$546.09
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.62	$544.99
03/01/2021	INTEREST	Monthly Interest	$0.04	$512.37
02/01/2021	INTEREST	Monthly Interest	$0.04	$512.33
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$512.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.49	$512.24
01/03/2021	INTEREST	Monthly Interest	$0.04	$490.75
12/15/2020	INTEREST	Monthly Interest	$0.04	$490.71
12/15/2020	INTEREST	Monthly Interest	$0.04	$490.67
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$490.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.52	$490.55
12/04/2020	INTEREST	Monthly Interest	$0.04	$478.03
12/03/2020	INTEREST	Monthly Interest	$0.04	$477.99
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$477.95
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.71	$477.86
11/17/2020	INTEREST	Monthly Interest	$0.04	$472.15
10/28/2020	AMENDMENT	ADJ TO DEVNET	$33.45	$472.11
10/21/2020	BILL	GARCIA, DENNY & RITA	$432.48	$438.66
06/30/2020	INTEREST	Monthly Interest	$0.04	$6.18
06/22/2020	PAYMENT	GARCIA, KEITH CHECK NUM: 131	$-527.01	$6.14
06/01/2020	INTEREST	Monthly Interest	$3.79	$533.15
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$529.36
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$527.01
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.86	$525.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.01	$494.05
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.26	$473.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.61	$460.78
07/03/2019	BILL	GARCIA, DENNY & RITA	$455.17	$455.17
12/21/2018	PAYMENT	GARCIA, KEITH CASH	$-571.21	$0.00
12/03/2018	INTEREST	Monthly Interest	$0.66	$571.21
11/01/2018	INTEREST	Monthly Interest	$0.66	$570.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.76	$569.89
10/05/2018	PAYMENT	GARCIA, KEITH CASH	$-400.00	$558.13
10/01/2018	INTEREST	Monthly Interest	$3.60	$958.13
09/04/2018	INTEREST	Monthly Interest	$3.60	$954.53
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.41	$950.93
07/03/2018	BILL	GARCIA, DENNY & RITA	$435.18	$945.52
07/02/2018	INTEREST	Monthly Interest	$3.60	$510.34
06/01/2018	INTEREST	Monthly Interest	$3.60	$506.74
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$503.14
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$500.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.26	$499.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.99	$469.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.71	$449.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.41	$437.63
07/03/2017	BILL	GARCIA, DENNY & RITA	$432.22	$432.22
05/03/2017	PAYMENT	GARCIA, KEITH OR CAROLINE CHECK NUM: 1160	$-715.24	$0.00
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$715.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.34	$708.65
03/01/2017	INTEREST	Monthly Interest	$1.62	$681.31
02/01/2017	INTEREST	Monthly Interest	$1.62	$679.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.61	$678.07
12/28/2016	INTEREST	Monthly Interest	$1.62	$660.46
12/01/2016	INTEREST	Monthly Interest	$1.62	$658.84
11/01/2016	INTEREST	Monthly Interest	$1.62	$657.22
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.83	$655.60
10/03/2016	INTEREST	Monthly Interest	$1.62	$645.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$644.15
08/29/2016	INTEREST	Monthly Interest	$1.62	$640.17
08/01/2016	INTEREST	Monthly Interest	$1.62	$638.55
07/01/2016	BILL	GARCIA, DENNY & RITA	$422.52	$636.93
07/01/2016	INTEREST	Monthly Interest	$1.62	$214.41
06/01/2016	INTEREST	Monthly Interest	$1.62	$212.79
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$211.17
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$208.67
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.70	$207.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
08/28/2015	PAYMENT	GARCIA, KEITH CASH	$-712.94	$194.00
08/03/2015	INTEREST	Monthly Interest	$3.17	$906.94
07/01/2015	BILL	GARCIA, DENNY & RITA	$422.74	$903.77
07/01/2015	INTEREST	Monthly Interest	$3.17	$481.03
06/01/2015	INTEREST	Monthly Interest	$3.17	$477.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$474.69
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$472.19
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.64	$469.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.13	$443.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.53	$425.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$416.39
07/07/2014	BILL	GARCIA, DENNY & RITA	$412.57	$412.57
04/03/2014	PAYMENT	GARCIA, KEITH CASH	$-455.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.77	$455.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.57	$429.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$412.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$403.77
07/01/2013	BILL	GARCIA, DENNY & RITA	$400.09	$400.09
05/06/2013	PAYMENT	GARCIA, CAROLINE CREDIT: D	$-430.82	$0.00
04/30/2013	AMENDMENT	No publication cost/pd by cc	$-2.50	$430.82
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$433.32
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.28	$430.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.61	$406.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.67	$390.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$382.26
07/06/2012	BILL	GARCIA, DENNY & RITA	$378.79	$378.79
04/30/2012	PAYMENT	GARCIA, KEITH OR CAROLINE CHECK BANK: 31-297/1240 NUM: 1774	$-438.93	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$438.93
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$441.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.77	$438.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.92	$414.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.85	$398.24
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$389.39
07/06/2011	BILL	GARCIA, DENNY & RITA	$385.85	$385.85
04/18/2011	PAYMENT	GARCIA, KEITH CHECK BANK: 75-1618/919 NUM: 103962254770	$-457.47	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.06	$457.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.13	$457.41
03/01/2011	INTEREST	Monthly Interest	$0.06	$432.28
02/01/2011	INTEREST	Monthly Interest	$0.06	$432.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.16	$432.16
01/04/2011	INTEREST	Monthly Interest	$0.06	$416.00
12/01/2010	INTEREST	Monthly Interest	$0.06	$415.94
11/02/2010	INTEREST	Monthly Interest	$0.06	$415.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.98	$415.82
10/01/2010	INTEREST	Monthly Interest	$0.06	$406.84
09/01/2010	INTEREST	Monthly Interest	$0.06	$406.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.59	$406.72
08/02/2010	INTEREST	Monthly Interest	$0.06	$403.13
07/08/2010	BILL	GARCIA, DENNY & RITA	$393.01	$403.07
07/01/2010	INTEREST	Monthly Interest	$0.06	$10.06
06/10/2010	PAYMENT	GARCIA, KEITH CHECK BANK: 31-297 NUM: 1100	$-463.23	$10.00
06/07/2010	PENALTY	Recording Fee	$15.00	$473.23
06/01/2010	INTEREST	Monthly Interest	$3.00	$458.23
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$455.23
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.21	$453.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.21	$428.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.01	$411.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$402.80
07/09/2009	BILL	GARCIA, DENNY & RITA	$399.20	$399.20
03/02/2009	PAYMENT	GARCIA, KEITH CREDIT: B BANK: 75-1618/919 NUM: 102403763	$-300.02	$0.00
03/02/2009	PAYMENT	GARCIA, KEITH CHECK BANK: 31-297/1240 NUM: 473	$-100.17	$300.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.05	$400.19
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.36	$385.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$376.78
07/10/2008	BILL	GARCIA, DENNY & RITA	$373.44	$373.44
12/03/2007	PAYMENT	WALKER, RETA CHECK BANK: 75-1618 NUM: 96012997	$-70.69	$0.00
09/24/2007	PAYMENT	WALKER, RITA CHECK BANK: 75-1618/919 NUM: 100761970	$-78.00	$70.69
08/16/2007	PAYMENT	CUCH, BETTY CHECK BANK: 75-1618/919 NUM: 100761974	$-200.00	$148.69
07/05/2007	BILL	GARCIA, DENNY & RETA	$348.69	$348.69
11/22/2006	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 75-1618/919 NUM: 493652386	$-10.53	$0.00
10/23/2006	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 951800869	$-339.68	$10.53
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$350.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$342.69
07/11/2006	BILL	GARCIA, DENNY & RETA	$339.68	$339.68
08/10/2005	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 837867505	$-330.93	$0.00
07/15/2005	BILL	GARCIA, DENNY & RETA	$330.93	$330.93
04/05/2005	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 695716238	$-364.95	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.84	$364.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.75	$345.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.09	$332.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.84	$325.27
07/07/2004	BILL	GARCIA, DENNY & RETA	$322.43	$322.43
02/27/2004	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 597558408	$-70.31	$0.00
01/13/2004	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 597557669	$-70.34	$70.31
10/07/2003	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 528206729	$-70.37	$140.65
08/14/2003	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 528206320	$-70.36	$211.02
07/09/2003	BILL	GARCIA, DENNY & RETA	$281.38	$281.38
03/06/2003	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 038147475	$-69.16	$0.00
01/07/2003	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 038147430	$-69.16	$69.16
10/07/2002	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800 NUM: 14733913	$-69.16	$138.32
08/16/2002	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800 NUM: 14725655	$-69.19	$207.48
07/08/2002	BILL	GARCIA, DENNY & RETA	$276.67	$276.67
03/04/2002	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 333350828	$-66.79	$0.00
01/08/2002	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 33335044	$-66.79	$66.79
10/02/2001	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 278874365	$-66.79	$133.58
08/17/2001	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 278874104	$-67.21	$200.37
07/10/2001	BILL	GARCIA, DENNY & RETA	$267.58	$267.58
02/28/2001	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 859762271	$-66.81	$0.00
01/03/2001	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 858169520	$-66.81	$66.81
10/03/2000	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 852123257	$-66.81	$133.62
08/18/2000	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 852123247	$-67.15	$200.43
07/11/2000	BILL	GARCIA, DENNY & RETA	$267.58	$267.58
02/29/2000	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 841923636	$-61.07	$0.00
01/04/2000	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 84192356	$-61.07	$61.07
10/05/1999	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 841923478	$-61.07	$122.14
08/11/1999	PAYMENT	GARCIA, DENNY & RETA CHECK BANK: 15-800/000 NUM: 2340390	$-61.39	$183.21
07/13/1999	BILL	GARCIA, DENNY & RETA	$244.60	$244.60
03/02/1999	PAYMENT	GARCIA, DENNY & RETA CREDIT: B	$-62.94	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.10	$62.94
01/06/1999	PAYMENT	GARCIA, DENNY & RETA CHECK	$-60.42	$62.84
10/20/1998	PAYMENT	GARCIA, DENNY & RETA CHECK	$-60.42	$123.26
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$183.68
08/04/1998	PAYMENT	GARCIA, DENNY & RETA CHECK	$-60.82	$181.26
07/14/1998	BILL	GARCIA, DENNY & RETA	$242.08	$242.08
03/03/1998	PAYMENT	GARCIA, DENNY & RETA CHECK	$-58.85	$0.00
01/05/1998	PAYMENT	GARCIA, DENNY & RETA CHECK	$-58.85	$58.85
10/03/1997	PAYMENT	GARCIA, DENNY & RETA CHECK	$-58.85	$117.70
08/04/1997	PAYMENT	GARCIA, DENNY & RETA CHECK	$-59.09	$176.55
07/14/1997	BILL	GARCIA, DENNY & RETA	$235.64	$235.64
03/04/1997	PAYMENT	GARCIA, DENNY & RETA	$-57.46	$0.00
01/02/1997	PAYMENT	GARCIA, DENNY & RETA	$-57.46	$57.46
10/10/1996	PAYMENT	GARCIA, DENNY & RETA	$-57.46	$114.92
08/08/1996	PAYMENT	GARCIA, DENNY & RETA	$-57.76	$172.38
07/15/1996	BILL	GARCIA, DENNY & RETA	$230.14	$230.14