Tax Account 1318-10-417-033

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Owners

LEE FAMILY TRUST 2010
1088 LEROY ST
SAN DIEGO, CA 92106

LEE, PATRICK & DARANEE TTEE

Account Summary

Account ID	1318-10-417-033
Account Type	Real Estate
Location	637 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-033

Account Type

Real Estate

Location

637 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.27
Total	$3,171.27
Paid	$3,171.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,171.27

Total

$3,171.27

Paid

$3,171.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$793.11	$0.00	$793.11	$793.11	$0.00
2	10/07/2024	10/17/2024	Paid	$792.72	$0.00	$792.72	$792.72	$0.00
3	01/06/2025	01/16/2025	Paid	$792.72	$0.00	$792.72	$792.72	$0.00
4	03/03/2025	03/13/2025	Paid	$792.72	$0.00	$792.72	$792.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,081.62	$0.00	$3,081.62	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,986.11	$0.00	$2,986.11	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,891.78	$0.00	$2,891.78	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,808.45	$0.00	$2,808.45	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,729.00	$0.00	$2,729.00	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,649.26	$0.00	$2,649.26	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,576.09	$0.00	$2,576.09	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,513.66	$0.00	$2,513.66	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,508.18	$0.00	$2,508.18	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,436.39	$0.00	$2,436.39	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/06/2024	PAYMENT	PATRICK LEE GOVACH ACH - 327655294	$-3,171.27	$0.00
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ASSESSOR ERROR	$-111.01	$3,171.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.29	$3,282.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.72	$3,202.99
07/15/2024	BILL	MONTOYA, ENRIQUE	$3,171.27	$3,171.27
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-770.33	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-770.33	$770.33
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-757.49	$1,540.66
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-783.47	$2,298.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.63	$3,081.62
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217591. REASON: AMENDMENT TO RE 2024	$783.47	$3,133.25
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-783.47	$2,349.78
07/14/2023	BILL	MONTOYA, ENRIQUE	$3,133.25	$3,133.25
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-746.52	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-746.52	$746.52
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-746.52	$1,493.04
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-746.55	$2,239.56
07/19/2022	BILL	MONTOYA, ENRIQUE	$2,986.11	$2,986.11
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-722.94	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-722.94	$722.94
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-722.94	$1,445.88
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-722.96	$2,168.82
07/14/2021	BILL	MONTOYA, ENRIQUE	$2,891.78	$2,891.78
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-702.10	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-702.10	$702.10
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-702.10	$1,404.20
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-702.15	$2,106.30
07/13/2020	BILL	MONTOYA, ENRIQUE	$2,808.45	$2,808.45
02/28/2020	PAYMENT	PNC CHECK	$-682.25	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-682.25	$682.25
10/07/2019	PAYMENT	PNC CHECK	$-682.25	$1,364.50
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-682.25	$2,046.75
07/15/2019	BILL	MONTOYA, ENRIQUE	$2,729.00	$2,729.00
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-662.31	$0.00
10/30/2018	PAYMENT	SERVICE LINK CHECK	$-662.31	$662.31
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-662.31	$1,324.62
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-662.33	$1,986.93
07/12/2018	BILL	MONTOYA, ENRIQUE	$2,649.26	$2,649.26
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-644.02	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-644.02	$644.02
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-644.02	$1,288.04
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-644.03	$1,932.06
07/14/2017	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,576.09	$2,576.09
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-628.41	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-628.41	$628.41
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-628.41	$1,256.82
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-628.43	$1,885.23
07/12/2016	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,513.66	$2,513.66
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-627.04	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-627.04	$627.04
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-627.04	$1,254.08
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-627.06	$1,881.12
07/14/2015	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,508.18	$2,508.18
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-609.09	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-609.09	$609.09
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-609.09	$1,218.18
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-609.12	$1,827.27
07/17/2014	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,436.39	$2,436.39
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-591.62	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-591.62	$591.62
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-591.62	$1,183.24
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-591.65	$1,774.86
07/16/2013	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,366.51	$2,366.51
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-575.08	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-575.08	$575.08
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-575.08	$1,150.16
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-575.11	$1,725.24
07/13/2012	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,300.35	$2,300.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-559.17	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-559.17	$559.17
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-559.17	$1,118.34
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-559.19	$1,677.51
07/15/2011	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,236.70	$2,236.70
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-546.12	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-546.12	$546.12
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-546.12	$1,092.24
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-546.12	$1,638.36
07/14/2010	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,184.48	$2,184.48
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-531.07	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-531.07	$531.07
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-531.07	$1,062.14
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-531.10	$1,593.21
07/13/2009	BILL	MONTOYA, ENRIQUE & MILDRED A	$2,124.31	$2,124.31
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-492.32	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-492.32	$492.32
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-492.32	$984.64
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-492.35	$1,476.96
07/18/2008	BILL	MONTOYA, ENRIQUE & MILDRED A	$1,969.31	$1,969.31
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-477.99	$0.00
01/14/2008	PAYMENT	NATIONAL CITY MORTG	$-1,500.89	$477.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.80	$1,978.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.12	$1,931.08
07/01/2007	BILL	MONTOYA, ENRIQUE & MILDRED A	$1,911.96	$1,911.96
03/16/2007	PAYMENT	MONTOYA, ENRIQUE & M	$-946.71	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.56	$946.71
10/03/2006	PAYMENT	MONTOYA, ENRIQUE & M	$-464.07	$928.15
08/25/2006	PAYMENT	MONTOYA, ENRIQUE & M	$-464.07	$1,392.22
07/01/2006	BILL	MONTOYA, ENRIQUE & MILDRED A	$1,856.29	$1,856.29
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/17/2006	PAYMENT	MONTOYA, ENRIQUE & M	$-919.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.02	$919.14
12/21/2005	PAYMENT	MONTOYA, ENRIQUE & M	$-468.57	$901.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.02	$1,369.69
08/25/2005	PAYMENT	MONTOYA, ENRIQUE & M	$-450.55	$1,351.67
07/01/2005	BILL	MONTOYA, ENRIQUE & MILDRED A	$1,802.22	$1,802.22
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-437.45	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-437.42	$437.45
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-437.42	$874.87
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-437.42	$1,312.29
07/01/2004	BILL	MONTOYA, ENRIQUE & MILDRED A	$1,749.71	$1,749.71
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-426.83	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-426.80	$426.83
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-426.80	$853.63
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-426.80	$1,280.43
07/01/2003	BILL	MONTOYA, ENRIQUE & MILDRED A	$1,707.23	$1,707.23
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-427.59	$0.00
12/16/2002	PAYMENT	33	$-427.57	$427.59
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-427.57	$855.16
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-427.57	$1,282.73
07/01/2002	BILL	MONTOYA, ENRIQUE & MILDRED R	$1,710.30	$1,710.30
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-422.75	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-422.74	$422.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-422.74	$845.49
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-422.74	$1,268.23
07/01/2001	BILL	MONTOYA, ENRIQUE & MILDRED R	$1,690.97	$1,690.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-386.05	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-386.05	$386.05
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-386.05	$772.10
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-386.05	$1,158.15
07/01/2000	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,544.20	$1,544.20
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-385.50	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-385.47	$385.50
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-385.47	$770.97
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-385.47	$1,156.44
07/01/1999	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,541.91	$1,541.91
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-389.82	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-389.79	$389.82
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$779.61
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-389.79	$779.61
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-389.79	$1,169.40
07/01/1998	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,559.19	$1,559.19
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-382.38	$0.00
01/05/1998	PAYMENT	CHASE MANAHATTAN MOR	$-382.36	$382.38
10/06/1997	PAYMENT	CHASE MANAHATTAN MOR	$-382.36	$764.74
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-382.36	$1,147.10
07/01/1997	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,529.46	$1,529.46
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-392.19	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-392.18	$392.19
10/07/1996	PAYMENT	TRANSAMERICA	$-392.18	$784.37
08/13/1996	PAYMENT	TRANSAMERICA	$-392.18	$1,176.55
07/01/1996	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,568.73	$1,568.73
03/04/1996	PAYMENT		$-365.17	$0.00
01/01/1996	PAYMENT		$-365.17	$365.17
10/02/1995	PAYMENT		$-365.17	$730.34
08/21/1995	PAYMENT		$-365.17	$1,095.51
07/01/1995	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,460.68	$1,460.68
01/02/1995	PAYMENT		$-693.12	$0.00
08/09/1994	PAYMENT		$-693.10	$693.12
07/01/1994	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,386.22	$1,386.22
01/03/1994	PAYMENT		$-683.20	$0.00
07/26/1993	PAYMENT		$-1,078.00	$683.20
07/26/1993	INTEREST	Interest to date	$35.68	$1,761.20
07/01/1993	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,366.38	$1,725.52
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.43	$359.14
01/15/1993	PAYMENT		$-335.68	$335.71
10/15/1992	PAYMENT		$-335.68	$671.39
08/04/1992	PAYMENT		$-335.68	$1,007.07
07/01/1992	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,342.75	$1,342.75
04/10/1992	PAYMENT		$-666.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.27	$666.05
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.35	$629.78
12/30/1991	PAYMENT		$-321.06	$617.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.35	$938.49
09/16/1991	PAYMENT		$-321.06	$926.14
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.35	$1,247.20
07/11/1991	PAYMENT		$-700.23	$1,234.85
07/11/1991	INTEREST	Interest to date	$60.29	$1,935.08
07/01/1991	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,234.85	$1,874.79
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$39.77	$639.94
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.77	$600.17
10/08/1990	PAYMENT		$-600.15	$588.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.77	$1,188.55
07/01/1990	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,176.78	$1,176.78
03/05/1990	PAYMENT		$-258.79	$0.00
01/08/1990	PAYMENT		$-258.76	$258.79
10/17/1989	PAYMENT		$-553.75	$517.55
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.88	$1,071.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.35	$1,045.42
07/01/1989	BILL	MONTOYA, ENRIQUE AND MILDRED R	$1,035.07	$1,035.07
02/22/1989	PAYMENT		$-4,988.10	$0.00
02/22/1989	INTEREST	Interest to date	$706.03	$4,988.10
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$45.29	$4,282.07
12/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$4,236.78
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.16	$4,236.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.06	$4,211.62
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$1,006.49	$4,201.56
06/30/1988	PENALTY	Miscellaneous Cost for 1987-88	$50.00	$3,195.07
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$69.60	$3,145.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$44.74	$3,075.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.86	$3,030.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.94	$3,005.87
07/01/1987	BILL	MONTOYA, ENRIQUE & MILDRED	$994.29	$2,995.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$60.36	$2,001.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$38.80	$1,941.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.56	$1,902.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.62	$1,880.92
07/01/1986	BILL	MONTOYA,ENRIQUE & MILDRED	$862.26	$1,872.30
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$140.44	$1,010.04
07/01/1985	BILL	MONTOYA,ENRIQUE & MILD	$869.60	$869.60