Tax Account 012-180-12

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Owners

ANDERSON, JOHN & KAMILLE
PO BOX 797
PANACA, NV 89042-0000

Account Summary

Account ID	012-180-12
Account Type	Real Estate
Location	0 PANACA
Balance	$171.39
Currently Due	$84.39

Account ID

012-180-12

Account Type

Real Estate

Location

0
PANACA

Balance

$171.39

Currently Due

$84.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.89
Total	$358.89
Paid	$187.50
Balance	$171.39
Due	$84.39
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.89

Total

$358.89

Paid

$187.50

Balance

$171.39

Due

$84.39

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.89	$0.00	$97.89	$97.89	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$2.61	$84.39
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$171.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.38	$12.35	$366.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$354.52	$3.86	$358.38	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$354.38	$17.62	$372.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$346.53	$6.72	$353.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$346.53	$15.54	$362.07	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$335.73	$33.08	$368.81	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$335.73	$27.68	$363.41	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$310.26	$5.36	$315.62	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$290.24	$17.48	$307.72	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$268.75	$5.36	$274.11	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PACIFIC NORTHWEST ESCROW, LLC CHECK 222256	$-89.61	$171.39
08/26/2024	PAYMENT	ANDERSON, JOHN CREDIT	$-8.28	$261.00
08/05/2024	PAYMENT	PACIFIC NORTHWEST ESCROW, LLC CHECK 221929	$-89.61	$269.28
07/03/2024	BILL	ANDERSON, JOHN & KAMILLE	$358.89	$358.89
04/01/2024	PAYMENT	PACIFIC NORTHWEST ESCROW, LLC CHECK 221295	$-84.36	$0.00
03/25/2024	PAYMENT	PACIFIC NORTHWEST ESCROW, LLC CHECK 221271	$-89.61	$84.36
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$173.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$172.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$164.64
09/05/2023	PAYMENT	ANDERSON, JOHN CREDIT	$-96.38	$161.62
08/30/2023	PAYMENT	COW COUNTY TITLE CHECK 28783237487	$-96.38	$258.00
07/13/2023	BILL	ESCOBEDO, JUAN & EDNA	$354.38	$354.38
03/20/2023	PAYMENT	ESCOBEDO, JUAN CREDIT: D	$-86.00	$0.00
01/10/2023	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-86.00	$86.00
10/10/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-86.00	$172.00
09/13/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-100.38	$258.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$358.38
07/07/2022	BILL	ESCOBEDO, JUAN & EDNA	$354.52	$354.52
04/29/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-90.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$90.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.44	$89.44
01/14/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-86.00	$86.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-3.44	$172.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.44	$175.44
12/06/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-95.12	$172.00
11/05/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-100.24	$267.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.12	$367.36
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$358.24
07/12/2021	BILL	ESCOBEDO, JUAN & EDNA	$354.38	$354.38
03/08/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-84.00	$0.00
02/05/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-87.36	$84.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.36	$171.36
01/12/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-87.36	$168.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$255.36
11/18/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-94.53	$252.00
10/21/2020	BILL	ESCOBEDO, JUAN & EDNA	$346.53	$346.53
03/09/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-176.40	$0.00
02/05/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-87.36	$176.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$263.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
10/11/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-98.31	$252.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$350.31
07/03/2019	BILL	ESCOBEDO, JUAN & EDNA	$346.53	$346.53
06/03/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-137.36	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$137.36
04/24/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-135.01	$135.01
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$270.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.58	$268.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.10	$254.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.24
10/08/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-96.44	$243.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$339.44
07/03/2018	BILL	ESCOBEDO, JUAN & EDNA	$335.73	$335.73
03/09/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-163.41	$0.00
01/31/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-200.00	$163.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.28	$363.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.69	$348.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$339.44
07/03/2017	BILL	ESCOBEDO, JUAN & EDNA	$335.73	$335.73
03/02/2017	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-136.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$136.36
10/31/2016	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK NUM: 1306	$-100.00	$134.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$234.08
08/26/2016	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1296	$-79.26	$231.00
07/01/2016	BILL	ESCOBEDO, JUAN & EDNA	$310.26	$310.26
03/03/2016	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1226	$-230.51	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$230.51
10/26/2015	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1206	$-77.21	$223.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.31	$300.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$293.21
07/01/2015	BILL	ESCOBEDO, JUAN & EDNA	$290.24	$290.24
02/02/2015	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-136.68	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$136.68
01/05/2015	PAYMENT	ESCOBEDO, JUAN & EDNA CREDIT: D	$-69.68	$134.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$203.68
08/07/2014	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-67.75	$201.00
07/07/2014	BILL	ESCOBEDO, JUAN & EDNA	$268.75	$268.75
03/03/2014	PAYMENT	ESCOBEDO, EDNA CHECK NUM: 1148	$-126.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.48	$126.48
11/14/2013	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1135	$-64.48	$124.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
09/06/2013	PAYMENT	ESCOBEDO, EDNA S. CHECK NUM: 1131	$-65.34	$186.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$251.34
07/01/2013	BILL	ESCOBEDO, JUAN & EDNA	$248.83	$248.83
01/29/2013	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 1099	$-248.84	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.37	$248.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$238.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$232.71
07/06/2012	BILL	ESCOBEDO, JUAN & EDNA	$230.41	$230.41
05/18/2012	PAYMENT	ESCOBEDO, JUAN & EDNA CASH	$-57.71	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$57.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.13	$55.46
01/26/2012	PAYMENT	ESCOBEDO, EDNA CHECK BANK: 94-156/1242 NUM: 1072	$-114.12	$53.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.33	$167.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$162.12
08/22/2011	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 1042	$-53.36	$159.99
07/06/2011	BILL	ESCOBEDO, JUAN & EDNA	$213.35	$213.35
05/13/2011	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 1030	$-165.98	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$165.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$163.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.94	$155.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.98	$150.15
08/27/2010	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 997	$-49.39	$148.17
07/08/2010	BILL	ESCOBEDO, JUAN & EDNA	$197.56	$197.56
03/09/2010	PAYMENT	ESCSOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 990	$-45.73	$0.00
01/08/2010	PAYMENT	ESCOBEDO, JUAN & EDNA CASH	$-49.06	$45.73
10/27/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 976	$-44.23	$94.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$139.02
08/31/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 971	$-47.56	$137.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$184.75
07/09/2009	BILL	ESCOBEDO, JUAN & EDNA	$182.92	$182.92
03/26/2009	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 930	$-44.16	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.70	$44.16
02/06/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 917	$-44.16	$42.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.70	$86.62
09/26/2008	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 894	$-42.46	$84.92
08/21/2008	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 880	$-42.47	$127.38
07/10/2008	BILL	ESCOBEDO, JUAN & EDNA	$169.85	$169.85
08/23/2007	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 777	$-157.27	$0.00
07/05/2007	BILL	ESCOBEDO, JUAN & EDNA	$157.27	$157.27
03/14/2007	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 688	$-34.08	$0.00
12/21/2006	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 658	$-34.08	$34.08
09/21/2006	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 608	$-34.08	$68.16
08/24/2006	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 589	$-34.09	$102.24
07/11/2006	BILL	ESCOBEDO, JUAN & EDNA	$136.33	$136.33
02/24/2006	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 492	$-33.41	$0.00
12/21/2005	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 458	$-33.41	$33.41
10/14/2005	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156 NUM: 1	$-33.41	$66.82
08/17/2005	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 388	$-33.43	$100.23
07/15/2005	BILL	ESCOBEDO, JUAN & EDNA	$133.66	$133.66
11/30/2004	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 24416	$-144.95	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.50	$144.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$141.45
07/07/2004	BILL	ESCOBEDO, JUAN & EDNA	$140.05	$140.05
04/15/2004	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-0156 NUM: 168	$-174.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.61	$174.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.82	$163.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.79	$156.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.12
07/09/2003	BILL	ESCOBEDO, JUAN & EDNA	$151.60	$151.60
04/30/2003	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 3660	$-130.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.99	$130.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.59	$122.53
01/16/2003	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 3616	$-37.58	$117.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$155.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.50	$151.76
07/08/2002	BILL	ESCOBEDO, JUAN & EDNA	$150.26	$150.26
02/08/2002	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94_156?1242 NUM: 22895	$-107.20	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.41	$107.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$103.79
09/24/2001	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 4	$-35.72	$102.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$138.14
07/10/2001	BILL	ESCOBEDO, JUAN & EDNA	$136.77	$136.77
03/26/2001	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 3265	$-97.04	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.26	$97.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.92	$91.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.17	$88.86
08/31/2000	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 3036	$-29.54	$87.69
07/11/2000	BILL	ESCOBEDO, JUAN & EDNA	$117.23	$117.23
04/06/2000	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2933	$-33.48	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.59	$33.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$31.89
12/23/1999	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2874	$-58.18	$31.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.51	$89.96
09/23/1999	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2799	$-29.42	$88.45
09/23/1999	ADJUSTMENT	wrong amount BANK: 94-156/1242 NUM: 2799	$29.42	$117.87
09/22/1999	VOID	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 2799	$-29.42	$88.45
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$117.87
07/13/1999	BILL	ESCOBEDO, JUAN & EDNA	$116.69	$116.69
04/01/1999	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2749	$-3.07	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.12	$3.07
03/08/1999	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2740	$-64.24	$2.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.67	$67.19
10/19/1998	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2659	$-32.12	$65.52
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.64
08/24/1998	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2619	$-32.38	$96.36
07/14/1998	BILL	ESCOBEDO, JUAN & EDNA	$128.74	$128.74
04/01/1998	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2503	$-60.50	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$60.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.13	$57.67
09/17/1997	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2387	$-28.27	$56.54
08/04/1997	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2335	$-28.48	$84.81
07/14/1997	BILL	ESCOBEDO, JUAN & EDNA	$113.29	$113.29
07/29/1996	PAYMENT	ESCOBEDO, JUAN & EDNA	$-112.43	$0.00
07/15/1996	BILL	ESCOBEDO, JUAN & EDNA	$112.43	$112.43