Tax Account 1420-07-310-042

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Owners

MORENO, JAIME RESENDIZ
PO BOX 6675
INCLINE VILLAGE, NV 89450

LOPEZ, RICKY ANDRES RESENDIZ

Account Summary

Account ID	1420-07-310-042
Account Type	Real Estate
Location	3482 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$1,341.12
Currently Due	$1,197.90

Account ID

1420-07-310-042

Account Type

Real Estate

Location

3482 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$1,341.12

Currently Due

$1,197.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.19
Total	$593.27
Paid	$0.00
Balance	$593.27
Due	$1,197.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.19

Total

$593.27

Paid

$0.00

Balance

$593.27

Due

$1,197.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$143.53	$5.74	$143.53	$0.00	$897.12
2	10/07/2024	10/17/2024	Past due	$143.22	$14.34	$143.22	$0.00	$1,054.68
3	01/06/2025	01/16/2025	Past due	$143.22	$0.00	$143.22	$0.00	$1,197.90
4	03/03/2025	03/13/2025	Due	$143.22	$0.00	$143.22	$0.00	$1,341.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$530.72	$129.60	$0.00	$747.85	$747.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$491.42	$17.20	$508.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$455.03	$128.91	$602.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$440.06	$206.22	$664.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$424.78	$63.72	$488.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$405.33	$14.18	$419.51	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$389.00	$0.00	$389.00	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$379.14	$0.00	$379.14	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$379.46	$0.00	$379.46	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$428.59	$0.00	$428.59	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	308.71	308.71	.00	.00
2016-2017	S05	Redevelopment 1	300.45	300.45	.00	.00
2015-2016	S05	Redevelopment	300.51	300.51	.00	.00
2014-2015	S05	Redevelopment	345.63	345.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.42	$1,341.12
12/03/2024	INTEREST	INTEREST FOR 12/2024	$4.84	$1,336.70
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.84	$1,331.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.34	$1,327.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.84	$1,312.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.74	$1,307.84
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.84	$1,302.10
07/15/2024	BILL	MORENO, JAIME RESENDIZ	$573.19	$1,297.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.84	$724.07
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.84	$719.23
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$714.39
06/04/2024	INTEREST	INTEREST FOR 06/2024	$54.07	$674.39
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$620.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.15	$610.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.89	$573.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.27	$549.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.31	$536.03
07/14/2023	BILL	MORENO, JAIME RESENDIZ	$530.72	$530.72
12/29/2022	PAYMENT	PANIAGUA, JUAN & BRENDA CASH	$-1,776.14	$0.00
11/30/2022	INTEREST	INTEREST FOR 11/2022	$7.46	$1,776.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.46	$1,768.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.29	$1,761.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.46	$1,748.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.46	$1,741.47
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.91	$1,734.01
08/15/2022	INTEREST	INTEREST FOR 08/2022	$7.46	$1,729.10
07/19/2022	BILL	PANIAGUA, JUAN & BRENDA	$491.42	$1,721.64
07/01/2022	INTEREST	Monthly Interest	$7.46	$1,230.22
06/08/2022	INTEREST	Monthly Interest	$49.17	$1,222.76
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,173.59
05/02/2022	INTEREST	Monthly Interest	$3.67	$1,162.23
04/01/2022	INTEREST	Monthly Interest	$3.67	$1,158.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.85	$1,154.89
02/28/2022	INTEREST	Monthly Interest	$3.67	$1,123.04
02/01/2022	INTEREST	Monthly Interest	$3.67	$1,119.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.48	$1,115.70
01/03/2022	INTEREST	Monthly Interest	$3.67	$1,095.22
12/03/2021	INTEREST	Monthly Interest	$3.67	$1,091.55
11/01/2021	INTEREST	Monthly Interest	$3.67	$1,087.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.38	$1,084.21
09/30/2021	INTEREST	Monthly Interest	$3.67	$1,072.83
09/01/2021	INTEREST	Monthly Interest	$3.67	$1,069.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.55	$1,065.49
08/02/2021	INTEREST	Monthly Interest	$3.67	$1,060.94
07/14/2021	BILL	PANIAGUA, JUAN & BRENDA	$455.03	$1,057.27
07/01/2021	INTEREST	Monthly Interest	$3.67	$602.24
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$598.57
06/08/2021	INTEREST	Monthly Interest	$44.01	$558.57
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$514.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.80	$506.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.80	$475.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.00	$455.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.40	$444.46
07/13/2020	BILL	PANIAGUA, JUAN & BRENDA	$440.06	$440.06
04/13/2020	PAYMENT	PANIAGUA NASONRY CREDIT: D	$-488.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.73	$488.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.12	$458.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.62	$439.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.25	$429.03
07/15/2019	BILL	PANIAGUA, JUAN & BRENDA	$424.78	$424.78
11/28/2018	PAYMENT	PANIAGUA, JUAN & BRENDA CHECK	$-14.18	$0.00
10/17/2018	PAYMENT	PANIAGUA, JUAN & ELVA CHECK	$-405.33	$14.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.13	$419.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.05	$409.38
07/12/2018	BILL	PANIAGUA, JUAN & BRENDA	$405.33	$405.33
08/29/2017	PAYMENT	PANIAGUA, JUAN & BRENDA CHECK	$-389.00	$0.00
07/14/2017	BILL	PANIAGUA, JUAN & BRENDA	$389.00	$389.00
08/17/2016	PAYMENT	WESTERN TITLE CHECK	$-379.14	$0.00
07/12/2016	BILL	BARFF, GEORGE H JR & GAYLE	$379.14	$379.14
02/23/2016	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-94.85	$0.00
01/11/2016	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-94.85	$94.85
10/13/2015	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-94.85	$189.70
08/24/2015	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-94.91	$284.55
07/14/2015	BILL	BARFF, GEORGE H JR & GAYLE	$379.46	$379.46
03/06/2015	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.14	$0.00
01/09/2015	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.14	$107.14
10/08/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.14	$214.28
08/19/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.17	$321.42
07/17/2014	BILL	BARFF, GEORGE H JR & GAYLE	$428.59	$428.59
03/05/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-106.85	$0.00
01/09/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-106.85	$106.85
10/10/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-106.85	$213.70
08/26/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-106.86	$320.55
07/16/2013	BILL	BARFF, GEORGE H JR & GAYLE	$427.41	$427.41
03/08/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.17	$0.00
01/07/2013	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.17	$107.17
10/02/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.17	$214.34
08/23/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-107.20	$321.51
07/13/2012	BILL	BARFF, GEORGE H JR & GAYLE	$428.71	$428.71
03/05/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-110.85	$0.00
01/09/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-110.85	$110.85
12/05/2011	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-115.28	$221.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.43	$336.98
08/16/2011	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK	$-110.87	$332.55
07/15/2011	BILL	BARFF, GEORGE H JR & GAYLE	$443.42	$443.42
03/03/2011	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-104.87	$0.00
12/28/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-104.87	$104.87
10/06/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-104.87	$209.74
08/05/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-104.91	$314.61
07/14/2010	BILL	BARFF, GEORGE H JR & M & M*	$419.52	$419.52
03/02/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-97.55	$0.00
01/05/2010	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-97.55	$97.55
10/06/2009	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-97.55	$195.10
08/03/2009	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-97.59	$292.65
07/13/2009	BILL	BARFF, GEORGE H JR & M & M*	$390.24	$390.24
03/03/2009	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-90.33	$0.00
12/18/2008	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-90.33	$90.33
09/24/2008	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-90.33	$180.66
08/12/2008	PAYMENT	BARFF, GEORGE H JR & M & M* CHECK	$-90.33	$270.99
07/18/2008	BILL	BARFF, GEORGE H JR & M & M*	$361.32	$361.32
02/20/2008	PAYMENT	BARFF, GEORGE H JR &	$-79.08	$0.00
12/18/2007	PAYMENT	BARFF, GEORGE H JR &	$-79.06	$79.08
09/20/2007	PAYMENT	BARFF, GEORGE H JR &	$-79.06	$158.14
08/02/2007	PAYMENT	BARFF, GEORGE H JR &	$-79.06	$237.20
07/01/2007	BILL	BARFF, GEORGE H JR & ERNESTINE	$316.26	$316.26
03/16/2007	PAYMENT	BARFF, GEORGE H JR &	$-73.23	$0.00
01/04/2007	PAYMENT	BARFF, GEORGE H JR &	$-73.20	$73.23
09/26/2006	PAYMENT	BARFF, GEORGE H JR &	$-73.20	$146.43
08/25/2006	PAYMENT	BARFF, GEORGE H JR &	$-73.20	$219.63
07/01/2006	BILL	BARFF, GEORGE H JR & ERNESTINE	$292.83	$292.83
03/13/2006	PAYMENT	BARFF, GEORGE H JR &	$-67.80	$0.00
01/09/2006	PAYMENT	BARFF, GEORGE H JR &	$-67.78	$67.80
10/07/2005	PAYMENT	BARFF, GEORGE H JR &	$-67.78	$135.58
08/08/2005	PAYMENT	BARFF, GEORGE H JR &	$-67.78	$203.36
07/01/2005	BILL	BARFF, GEORGE H JR & ERNESTINE	$271.14	$271.14
03/15/2005	PAYMENT	BARFF, GEORGE H JR &	$-63.20	$0.00
12/21/2004	PAYMENT	BARFF, GEORGE H JR &	$-63.18	$63.20
11/09/2004	PAYMENT	BARFF, GEORGE H JR &	$-65.71	$126.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$192.09
08/17/2004	PAYMENT	BARFF, GEORGE H JR &	$-63.18	$189.56
07/01/2004	BILL	BARFF, GEORGE H JR & ERNESTINE	$252.74	$252.74
03/02/2004	PAYMENT	BARFF, GEORGE H JR &	$-63.17	$0.00
01/06/2004	PAYMENT	BARFF, GEORGE H JR &	$-63.15	$63.17
10/01/2003	PAYMENT	BARFF, GEORGE H JR &	$-63.15	$126.32
08/20/2003	PAYMENT	BARFF, GEORGE H JR &	$-63.15	$189.47
07/01/2003	BILL	BARFF, GEORGE H JR & ERNESTINE	$252.62	$252.62
03/12/2003	PAYMENT	BARFF, GEORGE H JR &	$-63.39	$0.00
12/20/2002	PAYMENT	BARFF, GEORGE H JR &	$-63.37	$63.39
10/14/2002	PAYMENT	BARFF, GEORGE H JR &	$-63.37	$126.76
08/15/2002	PAYMENT	BARFF, GEORGE H JR &	$-63.37	$190.13
07/01/2002	BILL	BARFF, GEORGE H JR & ERNESTINE	$253.50	$253.50
02/20/2002	PAYMENT	BARFF, GEORGE H JR &	$-130.88	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.57	$130.88
09/27/2001	PAYMENT	BARFF, GEORGE H JR &	$-64.14	$128.31
08/22/2001	PAYMENT	BARFF, GEORGE H JR &	$-64.14	$192.45
07/01/2001	BILL	BARFF, GEORGE H JR & ERNESTINE	$256.59	$256.59
02/15/2001	PAYMENT	BARFF, GEORGE H JR &	$-63.83	$0.00
01/30/2001	PAYMENT	BARFF, GEORGE H JR &	$-66.37	$63.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.55	$130.20
09/19/2000	PAYMENT	BARFF, GEORGE H JR &	$-63.82	$127.65
08/14/2000	PAYMENT	BARFF, GEORGE H JR &	$-63.82	$191.47
07/01/2000	BILL	BARFF, GEORGE H JR & ERNESTINE	$255.29	$255.29
03/09/2000	PAYMENT	BARFF, GEORGE H JR &	$-62.34	$0.00
12/28/1999	PAYMENT	BARFF, GEORGE H JR &	$-62.32	$62.34
09/22/1999	PAYMENT	BARFF, GEORGE H JR &	$-127.13	$124.66
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$251.79
07/01/1999	BILL	BARFF, GEORGE H JR & ERNESTINE	$249.30	$249.30
03/08/1999	PAYMENT	BARFF, GEORGE H JR &	$-62.63	$0.00
12/30/1998	PAYMENT	BARFF, GEORGE H JR &	$-62.60	$62.63
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$125.23
10/06/1998	PAYMENT	BARFF, GEORGE H JR &	$-127.70	$125.23
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.50	$252.93
07/01/1998	BILL	BARFF, GEORGE H JR & ERNESTINE	$250.43	$250.43
02/26/1998	PAYMENT	BARFF, GEORGE H JR &	$-63.33	$0.00
01/08/1998	PAYMENT	BARFF, GEORGE H JR &	$-63.31	$63.33
10/06/1997	PAYMENT	BARFF, GEORGE H JR &	$-63.31	$126.64
07/24/1997	PAYMENT	BARFF, GEORGE H JR &	$-63.31	$189.95
07/01/1997	BILL	BARFF, GEORGE H JR & ERNESTINE	$253.26	$253.26
02/24/1997	PAYMENT	BARFF, GEORGE H JR &	$-64.14	$0.00
01/07/1997	PAYMENT	BARFF, GEORGE H JR &	$-64.13	$64.14
11/15/1996	PAYMENT	BARFF, GEORGE H JR &	$-66.70	$128.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$194.97
08/19/1996	PAYMENT	BARFF, GEORGE H JR &	$-64.13	$192.40
07/01/1996	BILL	BARFF, GEORGE H JR & ERNESTINE	$256.53	$256.53
03/05/1996	PAYMENT		$-66.08	$0.00
01/03/1996	PAYMENT		$-66.07	$66.08
10/23/1995	PAYMENT		$-68.71	$132.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.64	$200.86
08/22/1995	PAYMENT		$-66.07	$198.22
07/01/1995	BILL	BARFF, GEORGE H JR & ERNESTINE	$264.29	$264.29
03/06/1995	PAYMENT		$-63.28	$0.00
01/05/1995	PAYMENT		$-63.26	$63.28
10/04/1994	PAYMENT		$-63.26	$126.54
09/02/1994	PAYMENT		$-65.79	$189.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.53	$255.59
07/01/1994	BILL	BARFF, GEORGE H JR & ERNESTINE	$253.06	$253.06
03/15/1994	PAYMENT		$-61.98	$0.00
01/07/1994	PAYMENT		$-61.98	$61.98
10/06/1993	PAYMENT		$-61.98	$123.96
08/04/1993	PAYMENT		$-61.98	$185.94
07/01/1993	BILL	BARFF, GEORGE H JR & ERNESTINE	$247.92	$247.92
03/03/1993	PAYMENT		$-61.82	$0.00
12/31/1992	PAYMENT		$-61.80	$61.82
10/15/1992	PAYMENT		$-61.80	$123.62
08/21/1992	PAYMENT		$-61.80	$185.42
07/01/1992	BILL	BARFF, GEORGE H JR & ERNESTINE	$247.22	$247.22
03/30/1992	PAYMENT		$-65.69	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.72	$65.69
01/09/1992	PAYMENT		$-57.95	$57.97
10/14/1991	PAYMENT		$-57.95	$115.92
08/27/1991	PAYMENT		$-57.95	$173.87
07/01/1991	BILL	BARFF, GEORGE H JR & ERNESTINE	$231.82	$231.82
03/07/1991	PAYMENT		$-57.06	$0.00
01/15/1991	PAYMENT		$-57.03	$57.06
10/10/1990	PAYMENT		$-57.03	$114.09
08/06/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	BARFF, GEORGE H JR & ERNESTINE	$228.15	$228.15
03/12/1990	PAYMENT		$-59.58	$0.00
12/22/1989	PAYMENT		$-59.58	$59.58
09/25/1989	PAYMENT		$-59.58	$119.16
08/22/1989	PAYMENT		$-59.58	$178.74
07/01/1989	BILL	BARFF, GEORGE H JR & ERNESTINE	$238.32	$238.32
03/10/1989	PAYMENT		$-57.45	$0.00
01/10/1989	PAYMENT		$-57.43	$57.45
10/07/1988	PAYMENT		$-57.43	$114.88
08/03/1988	PAYMENT		$-57.43	$172.31
07/01/1988	BILL	BARFF, GEORGE H JR & ERNESTINE	$229.74	$229.74
03/15/1988	PAYMENT		$-55.79	$0.00
01/19/1988	PAYMENT		$-55.79	$55.79
10/14/1987	PAYMENT		$-55.79	$111.58
08/13/1987	PAYMENT		$-55.79	$167.37
07/01/1987	BILL	BARFF, GEORGE H JR & ERNESTINE	$223.16	$223.16
03/11/1987	PAYMENT		$-45.17	$0.00
01/14/1987	PAYMENT		$-45.16	$45.17
10/08/1986	PAYMENT		$-45.16	$90.33
07/18/1986	PAYMENT		$-45.16	$135.49
07/01/1986	BILL	BARFF,GEORGE H JR & ERNESTINE	$180.65	$180.65