Tax Account 1318-03-111-031
Owners
MCFARLIN, P & MORALES, F ET AL
PO BOX 2629
STATELINE, NV 89449
MCFARLIN, PATRICIA ANN
MORALES, FRANCES ANNETTE
MORALES, ANTHONY RICHARD
ASPERO LIVING TRUST 2023
ASPERO, DELICIA TTEE
Account Summary
| Account ID | 1318-03-111-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 GOLDEN MANTLE CI SKYLAND GID |
| Balance | $1,536.20 |
| Currently Due | $768.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,072.66 |
| Total | $3,072.66 |
| Paid | $1,536.46 |
| Balance | $1,536.20 |
| Due | $768.10 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,852.36 | $0.00 | $2,852.36 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,638.25 | $0.00 | $2,638.25 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,441.28 | $0.00 | $2,441.28 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,370.56 | $0.00 | $2,370.56 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,292.87 | $0.00 | $2,292.87 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,225.10 | $0.00 | $2,225.10 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,154.47 | $0.00 | $2,154.47 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,012.76 | $0.00 | $2,012.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,008.89 | $0.00 | $2,008.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $1,950.75 | $19.51 | $1,970.26 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | DELICIA A ASPERO GOV GOVOLUTION - 326462902 | $-768.10 | $1,536.20 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100085 | $-768.36 | $2,304.30 |
| 07/15/2024 | BILL | MCFARLIN, P & MORALES, F ET AL | $3,072.66 | $3,072.66 |
| 02/28/2024 | PAYMENT | ASPERO/SCHOUTEN CHECK 1300 | $-698.15 | $0.00 |
| 12/19/2023 | PAYMENT | ASPERO/SCHOUTEN CHECK 1287 | $-713.01 | $698.15 |
| 10/08/2023 | PAYMENT | ASPERO, DELICIA A & SCHOUTEN, JOHN K CHECK 1277 | $-713.01 | $1,411.16 |
| 08/28/2023 | PAYMENT | DELICIA A ASPERO & JOHN SCHOUTEN CHECK 1267 | $-728.19 | $2,124.17 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-59.77 | $2,852.36 |
| 07/14/2023 | BILL | MCFARLIN, P & MORALES, F ET AL | $2,912.13 | $2,912.13 |
| 03/15/2023 | PAYMENT | DELICIA A ASPERO & JOHN K SCHOUTEN CHECK 1243 | $-659.56 | $0.00 |
| 01/10/2023 | PAYMENT | DELICIA ASPERO & JOHN SCHOUTEN CHECK 1234 | $-659.56 | $659.56 |
| 09/30/2022 | PAYMENT | ASPERO, DELICIA & SCHOUTEN, JOHN CHECK 1218 | $-659.56 | $1,319.12 |
| 08/23/2022 | PAYMENT | ASPEO, DELICIA A & SCHOUTEN, JOHN K CHECK 1210 | $-659.57 | $1,978.68 |
| 07/19/2022 | BILL | MCFARLIN, P & MORALES, F ET AL | $2,638.25 | $2,638.25 |
| 03/09/2022 | PAYMENT | ASPERO, DELICIA & SCHOUTEN, JK CHECK | $-610.32 | $0.00 |
| 01/08/2022 | PAYMENT | ASPERO, DELICIA & SCHOUTEN, J CHECK | $-610.32 | $610.32 |
| 10/07/2021 | PAYMENT | DELICIA A ASPERO & SCHOUTEN, J CHECK | $-610.32 | $1,220.64 |
| 08/23/2021 | PAYMENT | ASPERO, D A & JOHN SCHOUTEN CHECK | $-610.32 | $1,830.96 |
| 07/14/2021 | BILL | MORALES, MANUEL & ASPERO, D A | $2,441.28 | $2,441.28 |
| 03/02/2021 | PAYMENT | SCHOUTEN, JOHN & ASPERO, DELIC CHECK | $-592.63 | $0.00 |
| 01/07/2021 | PAYMENT | ASPERO, DELICIA & SCHOUTEN, JO CHECK | $-592.63 | $592.63 |
| 10/07/2020 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-592.63 | $1,185.26 |
| 08/13/2020 | PAYMENT | ASPERO, DELICIA & SCHOUTEN, JO CHECK | $-592.67 | $1,777.89 |
| 07/13/2020 | BILL | MORALES, MANUEL & ASPERO, D A | $2,370.56 | $2,370.56 |
| 03/09/2020 | PAYMENT | DELICIA A ASPERO CHECK | $-573.21 | $0.00 |
| 01/09/2020 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-573.21 | $573.21 |
| 10/10/2019 | PAYMENT | SCHOUTEN, JOHN & ASPERO, D A CHECK | $-573.21 | $1,146.42 |
| 08/28/2019 | PAYMENT | DELLICIA ASPERO & JOHN SHOUTEN CHECK | $-573.24 | $1,719.63 |
| 07/15/2019 | BILL | MORALES, MANUEL & ASPERO, D A | $2,292.87 | $2,292.87 |
| 03/07/2019 | PAYMENT | DELICIA ASPERO CHECK | $-556.27 | $0.00 |
| 01/10/2019 | PAYMENT | ASPERO, D A CHECK | $-556.27 | $556.27 |
| 10/05/2018 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-556.27 | $1,112.54 |
| 08/10/2018 | PAYMENT | ASPERO, DELICIA CHECK | $-556.29 | $1,668.81 |
| 07/12/2018 | BILL | MORALES, MANUEL & ASPERO, D A | $2,225.10 | $2,225.10 |
| 03/07/2018 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-538.61 | $0.00 |
| 01/10/2018 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-538.61 | $538.61 |
| 10/05/2017 | PAYMENT | ASPERO, DELICA CHECK | $-538.61 | $1,077.22 |
| 08/21/2017 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-538.64 | $1,615.83 |
| 07/14/2017 | BILL | MORALES, MANUEL & ASPERO, D A | $2,154.47 | $2,154.47 |
| 03/07/2017 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-503.19 | $0.00 |
| 01/11/2017 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-503.19 | $503.19 |
| 10/06/2016 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-503.19 | $1,006.38 |
| 08/15/2016 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-503.19 | $1,509.57 |
| 07/12/2016 | BILL | MORALES, MANUEL & ASPERO, D A | $2,012.76 | $2,012.76 |
| 03/08/2016 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-502.22 | $0.00 |
| 01/06/2016 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-502.22 | $502.22 |
| 09/30/2015 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-502.22 | $1,004.44 |
| 08/12/2015 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-502.23 | $1,506.66 |
| 07/14/2015 | BILL | MORALES, MANUEL & ASPERO, D A | $2,008.89 | $2,008.89 |
| 02/25/2015 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-487.68 | $0.00 |
| 01/06/2015 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-487.68 | $487.68 |
| 10/28/2014 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-507.19 | $975.36 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.51 | $1,482.55 |
| 08/08/2014 | PAYMENT | MORALES, MANUEL & ASPERO, D A CHECK | $-487.71 | $1,463.04 |
| 07/17/2014 | BILL | MORALES, MANUEL & ASPERO, D A | $1,950.75 | $1,950.75 |
| 02/26/2014 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-480.40 | $0.00 |
| 12/30/2013 | PAYMENT | DELICIA ASPERO CHECK | $-480.40 | $480.40 |
| 10/09/2013 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-480.40 | $960.80 |
| 08/14/2013 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-480.41 | $1,441.20 |
| 07/16/2013 | BILL | MORALES, MANUEL & THEADORA | $1,921.61 | $1,921.61 |
| 03/07/2013 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-467.50 | $0.00 |
| 01/09/2013 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-467.50 | $467.50 |
| 10/04/2012 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-467.50 | $935.00 |
| 08/23/2012 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-467.51 | $1,402.50 |
| 07/13/2012 | BILL | MORALES, MANUEL & THEADORA | $1,870.01 | $1,870.01 |
| 03/07/2012 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-455.88 | $0.00 |
| 01/12/2012 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-455.88 | $455.88 |
| 10/06/2011 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-455.88 | $911.76 |
| 08/19/2011 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-455.91 | $1,367.64 |
| 07/15/2011 | BILL | MORALES, MANUEL & THEADORA | $1,823.55 | $1,823.55 |
| 03/18/2011 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-443.09 | $0.00 |
| 01/13/2011 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-443.09 | $443.09 |
| 10/12/2010 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-443.09 | $886.18 |
| 08/19/2010 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-443.09 | $1,329.27 |
| 07/14/2010 | BILL | MORALES, MANUEL & THEADORA | $1,772.36 | $1,772.36 |
| 03/09/2010 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-431.23 | $0.00 |
| 01/13/2010 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-431.23 | $431.23 |
| 10/15/2009 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-431.23 | $862.46 |
| 08/26/2009 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-431.23 | $1,293.69 |
| 07/13/2009 | BILL | MORALES, MANUEL & THEADORA | $1,724.92 | $1,724.92 |
| 03/11/2009 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-400.33 | $0.00 |
| 01/14/2009 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-400.33 | $400.33 |
| 10/15/2008 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-400.33 | $800.66 |
| 08/26/2008 | PAYMENT | MORALES, MANUEL & THEADORA CHECK | $-400.33 | $1,200.99 |
| 07/18/2008 | BILL | MORALES, MANUEL & THEADORA | $1,601.32 | $1,601.32 |
| 03/12/2008 | PAYMENT | MORALES, MANUEL & TH | $-388.61 | $0.00 |
| 01/16/2008 | PAYMENT | MORALES, MANUEL & TH | $-388.59 | $388.61 |
| 10/08/2007 | PAYMENT | MORALES, MANUEL & TH | $-388.59 | $777.20 |
| 08/24/2007 | PAYMENT | MORALES, MANUEL & TH | $-388.59 | $1,165.79 |
| 07/01/2007 | BILL | MORALES, MANUEL & THEADORA | $1,554.38 | $1,554.38 |
| 03/14/2007 | PAYMENT | MORALES, MANUEL & TH | $-377.39 | $0.00 |
| 01/10/2007 | PAYMENT | MORALES, MANUEL & TH | $-377.38 | $377.39 |
| 10/11/2006 | PAYMENT | MORALES, MANUEL & TH | $-377.38 | $754.77 |
| 08/30/2006 | PAYMENT | MORALES, MANUEL & TH | $-377.38 | $1,132.15 |
| 07/01/2006 | BILL | MORALES, MANUEL & THEADORA | $1,509.53 | $1,509.53 |
| 03/09/2006 | PAYMENT | MORALES, MANUEL & TH | $-366.39 | $0.00 |
| 01/10/2006 | PAYMENT | MORALES, MANUEL & TH | $-366.39 | $366.39 |
| 10/13/2005 | PAYMENT | MORALES, MANUEL & TH | $-366.39 | $732.78 |
| 08/17/2005 | PAYMENT | MORALES, MANUEL & TH | $-366.39 | $1,099.17 |
| 07/01/2005 | BILL | MORALES, MANUEL & THEADORA | $1,465.56 | $1,465.56 |
| 03/09/2005 | PAYMENT | MORALES, MANUEL & TH | $-355.62 | $0.00 |
| 01/07/2005 | PAYMENT | MORALES, MANUEL & TH | $-355.61 | $355.62 |
| 10/13/2004 | PAYMENT | MORALES, MANUEL & TH | $-355.61 | $711.23 |
| 08/24/2004 | PAYMENT | MORALES, MANUEL & TH | $-355.61 | $1,066.84 |
| 07/01/2004 | BILL | MORALES, MANUEL & THEADORA | $1,422.45 | $1,422.45 |
| 03/11/2004 | PAYMENT | MORALES, MANUEL & TH | $-348.58 | $0.00 |
| 01/14/2004 | PAYMENT | MORALES, MANUEL & TH | $-348.57 | $348.58 |
| 10/15/2003 | PAYMENT | MORALES, MANUEL & TH | $-348.57 | $697.15 |
| 08/20/2003 | PAYMENT | MORALES, MANUEL & TH | $-348.57 | $1,045.72 |
| 07/01/2003 | BILL | MORALES, MANUEL & THEADORA | $1,394.29 | $1,394.29 |
| 03/12/2003 | PAYMENT | MORALES, MANUEL & TH | $-348.01 | $0.00 |
| 01/10/2003 | PAYMENT | MORALES, MANUEL & TH | $-347.99 | $348.01 |
| 10/15/2002 | PAYMENT | MORALES, MANUEL & TH | $-347.99 | $696.00 |
| 08/20/2002 | PAYMENT | MORALES, MANUEL & TH | $-347.99 | $1,043.99 |
| 07/01/2002 | BILL | MORALES, MANUEL & THEADORA | $1,391.98 | $1,391.98 |
| 03/01/2002 | PAYMENT | MORALES, MANUEL & TH | $-346.57 | $0.00 |
| 01/15/2002 | PAYMENT | MORALES, MANUEL & TH | $-346.54 | $346.57 |
| 10/09/2001 | PAYMENT | MORALES, MANUEL & TH | $-346.54 | $693.11 |
| 08/28/2001 | PAYMENT | MORALES, MANUEL & TH | $-346.54 | $1,039.65 |
| 07/01/2001 | BILL | MORALES, MANUEL & THEADORA | $1,386.19 | $1,386.19 |
| 03/08/2001 | PAYMENT | MORALES, MANUEL & TH | $-280.39 | $0.00 |
| 01/09/2001 | PAYMENT | MORALES, MANUEL & TH | $-280.36 | $280.39 |
| 10/06/2000 | PAYMENT | MORALES, MANUEL & TH | $-280.36 | $560.75 |
| 08/18/2000 | PAYMENT | MORALES, MANUEL & TH | $-280.36 | $841.11 |
| 07/01/2000 | BILL | MORALES, MANUEL & THEADORA | $1,121.47 | $1,121.47 |
| 03/15/2000 | PAYMENT | MORALES, MANUEL & TH | $-279.53 | $0.00 |
| 01/12/2000 | PAYMENT | MORALES, MANUEL & TH | $-279.52 | $279.53 |
| 10/14/1999 | PAYMENT | MORALES, MANUEL & TH | $-279.52 | $559.05 |
| 08/20/1999 | PAYMENT | MORALES, MANUEL & TH | $-279.52 | $838.57 |
| 07/01/1999 | BILL | MORALES, MANUEL & THEADORA | $1,118.09 | $1,118.09 |
| 03/12/1999 | PAYMENT | MORALES, MANUEL & TH | $-290.02 | $0.00 |
| 01/13/1999 | PAYMENT | MORALES, MANUEL & TH | $-290.00 | $290.02 |
| 10/08/1998 | PAYMENT | MORALES, MANUEL & TH | $-290.00 | $580.02 |
| 08/20/1998 | PAYMENT | MORALES, MANUEL & TH | $-290.00 | $870.02 |
| 07/01/1998 | BILL | MORALES, MANUEL & THEADORA | $1,160.02 | $1,160.02 |
| 03/06/1998 | PAYMENT | MORALES, MANUEL & TH | $-285.09 | $0.00 |
| 01/14/1998 | PAYMENT | MORALES, MANUEL & TH | $-285.08 | $285.09 |
| 10/16/1997 | PAYMENT | MORALES, MANUEL & TH | $-285.08 | $570.17 |
| 08/26/1997 | PAYMENT | MORALES, MANUEL & TH | $-285.08 | $855.25 |
| 07/01/1997 | BILL | MORALES, MANUEL & THEADORA | $1,140.33 | $1,140.33 |
| 03/13/1997 | PAYMENT | MORALES, MANUEL & TH | $-292.77 | $0.00 |
| 01/21/1997 | PAYMENT | MORALES, MANUEL & TH | $-292.76 | $292.77 |
| 10/15/1996 | PAYMENT | MORALES, MANUEL & TH | $-292.76 | $585.53 |
| 09/09/1996 | PAYMENT | MORALES, MANUEL & TH | $-292.76 | $878.29 |
| 09/09/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,171.05 |
| 07/01/1996 | BILL | MORALES, MANUEL & THEADORA | $1,171.05 | $1,171.05 |
| 03/14/1996 | PAYMENT | $-282.53 | $0.00 | |
| 01/18/1996 | PAYMENT | $-282.53 | $282.53 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $565.06 |
| 10/19/1995 | PAYMENT | $-282.53 | $565.06 | |
| 09/08/1995 | PAYMENT | $-282.53 | $847.59 | |
| 07/01/1995 | BILL | MORALES, MANUEL & THEADORA | $1,130.12 | $1,130.12 |
| 03/16/1995 | PAYMENT | $-263.10 | $0.00 | |
| 01/23/1995 | PAYMENT | $-263.09 | $263.10 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $526.19 |
| 10/18/1994 | PAYMENT | $-263.09 | $526.19 | |
| 09/14/1994 | PAYMENT | $-263.09 | $789.28 | |
| 07/01/1994 | BILL | MORALES, MANUEL & THEADORA | $1,052.37 | $1,052.37 |
| 03/24/1994 | PAYMENT | $-260.65 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $260.65 |
| 01/21/1994 | PAYMENT | $-260.65 | $260.65 | |
| 10/18/1993 | PAYMENT | $-260.65 | $521.30 | |
| 09/01/1993 | PAYMENT | $-260.65 | $781.95 | |
| 07/01/1993 | BILL | MORALES, MANUEL & THEADORA | $1,042.60 | $1,042.60 |
| 03/17/1993 | PAYMENT | $-256.04 | $0.00 | |
| 03/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $256.04 |
| 01/20/1993 | PAYMENT | $-256.01 | $256.04 | |
| 10/20/1992 | PAYMENT | $-256.01 | $512.05 | |
| 08/28/1992 | PAYMENT | $-256.01 | $768.06 | |
| 07/01/1992 | BILL | MORALES, MANUEL & THEADORA | $1,024.07 | $1,024.07 |
| 03/16/1992 | PAYMENT | $-236.48 | $0.00 | |
| 01/21/1992 | PAYMENT | $-236.47 | $236.48 | |
| 10/22/1991 | PAYMENT | $-236.47 | $472.95 | |
| 10/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $709.42 |
| 09/05/1991 | PAYMENT | $-236.47 | $709.42 | |
| 07/01/1991 | BILL | MORALES, MANUEL & THEADORA | $945.89 | $945.89 |
| 03/11/1991 | PAYMENT | $-215.99 | $0.00 | |
| 01/22/1991 | PAYMENT | $-215.97 | $215.99 | |
| 10/11/1990 | PAYMENT | $-215.97 | $431.96 | |
| 08/20/1990 | PAYMENT | $-215.97 | $647.93 | |
| 07/01/1990 | BILL | MORALES, MANUEL & THEADORA | $863.90 | $863.90 |
| 03/19/1990 | PAYMENT | $-200.75 | $0.00 | |
| 01/12/1990 | PAYMENT | $-200.75 | $200.75 | |
| 10/17/1989 | PAYMENT | $-200.75 | $401.50 | |
| 10/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $602.25 |
| 09/12/1989 | PAYMENT | $-200.75 | $602.25 | |
| 07/01/1989 | BILL | MORALES, MANUEL & THEADORA | $803.00 | $803.00 |
| 03/21/1989 | PAYMENT | $-191.26 | $0.00 | |
| 03/21/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $191.26 |
| 01/13/1989 | PAYMENT | $-191.25 | $191.26 | |
| 10/14/1988 | PAYMENT | $-191.25 | $382.51 | |
| 08/19/1988 | PAYMENT | $-191.25 | $573.76 | |
| 07/01/1988 | BILL | MORALES, MANUEL & THEADORA | $765.01 | $765.01 |
| 03/18/1988 | PAYMENT | $-194.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-194.53 | $194.55 | |
| 10/21/1987 | PAYMENT | $-194.53 | $389.08 | |
| 10/21/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $583.61 |
| 08/26/1987 | PAYMENT | $-194.53 | $583.61 | |
| 07/01/1987 | BILL | MORALES, MANUEL & THEADORA | $778.14 | $778.14 |
| 03/05/1987 | PAYMENT | $-159.19 | $0.00 | |
| 01/14/1987 | PAYMENT | $-159.17 | $159.19 | |
| 10/13/1986 | PAYMENT | $-159.17 | $318.36 | |
| 07/29/1986 | PAYMENT | $-159.17 | $477.53 | |
| 07/01/1986 | BILL | MORALES,MANUEL & THEO | $636.70 | $636.70 |