Tax Account 1318-03-111-031

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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	$1,628.76
Currently Due	$814.38

Account ID

1318-03-111-031

Account Type

Real Estate

Location

1042 GOLDEN MANTLE CI
SKYLAND GID

Balance

$1,628.76

Currently Due

$814.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,257.86
Total	$3,257.86
Paid	$1,629.10
Balance	$1,628.76
Due	$814.38
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,257.86

Total

$3,257.86

Paid

$1,629.10

Balance

$1,628.76

Due

$814.38

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$814.72	$0.00	$0.00	$814.72	$814.72	$0.00
2	10/06/2025	10/17/2025	Paid	$814.38	$0.00	$0.00	$814.38	$814.38	$0.00
3	01/05/2026	01/16/2026	Due	$814.38	$0.00	$0.00	$814.38	$0.00	$814.38
4	03/02/2026	03/13/2026	Due	$814.38	$0.00	$0.00	$814.38	$0.00	$1,628.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,072.66	$0.00	$0.00	$3,072.66	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$2,852.36	$0.00	$0.00	$2,852.36	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,638.25	$0.00	$0.00	$2,638.25	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,441.28	$0.00	$0.00	$2,441.28	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,370.56	$0.00	$0.00	$2,370.56	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,292.87	$0.00	$0.00	$2,292.87	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,225.10	$0.00	$0.00	$2,225.10	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,154.47	$0.00	$0.00	$2,154.47	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,012.76	$0.00	$0.00	$2,012.76	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,008.89	$0.00	$0.00	$2,008.89	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$1,950.75	$19.51	$0.00	$1,970.26	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
10/08/2025	PAYMENT	"P & MORALES, F ET AL MCFARLIN" GOV GOVOLUTION - 341887076	$-814.38	$1,628.76
08/18/2025	PAYMENT	"P & MORALES, F ET AL MCFARLIN" GOV GOVOLUTION - 339676390	$-814.72	$2,443.14
07/16/2025	BILL	MCFARLIN, P & MORALES, F ET AL	$3,257.86	$3,257.86
03/07/2025	PAYMENT	"P & MORALES, F ET AL MCFARLIN" GOV GOVOLUTION - 332570905	$-768.10	$0.00
01/03/2025	PAYMENT	DELICIA A ASPERO GOV GOVOLUTION - 329761619	$-768.10	$768.10
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