Tax Account 017-481-05

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Owners

ROSALES, ZENA
2785 E ANTELOPE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-481-05
Account Type	Real Estate
Location	2785 E ANTELOPE ST SILVER SPRINGS
Balance	$321.89
Currently Due	$321.89

Account ID

017-481-05

Account Type

Real Estate

Location

2785 E ANTELOPE ST
SILVER SPRINGS

Balance

$321.89

Currently Due

$321.89

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.19
Total	$415.42
Paid	$93.53
Balance	$321.89
Due	$321.89
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$362.19

Total

$415.42

Paid

$93.53

Balance

$321.89

Due

$321.89

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.19	$0.00	$92.19	$92.19	$0.00
2	10/02/2023	10/13/2023	Past due	$90.00	$3.55	$90.00	$1.34	$92.21
3	01/02/2024	01/13/2024	Past due	$90.00	$8.93	$90.00	$0.00	$191.14
4	03/04/2024	03/15/2024	Past due	$90.00	$16.12	$90.00	$0.00	$321.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$307.87	$45.40	$383.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$280.64	$41.96	$322.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$259.20	$38.88	$298.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$242.06	$53.34	$295.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$230.57	$40.47	$271.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$221.30	$61.32	$282.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$215.74	$7.76	$223.50	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$215.14	$3.10	$218.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.64	1.40	1.40
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.24	$321.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.39	$319.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.12	$297.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$281.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$272.21
09/12/2023	PAYMENT	ZENA ROSALES SYS PNP - 140893906 ORIG: PNP	$-377.00	$268.66
09/12/2023	ADJUST	ZENA ROSALES PNP PNP - 140893906 VOIDED PAYMENT: 843818. REASON: COLLECTION FEE FIX	$377.00	$645.66
09/12/2023	PAYMENT	ZENA ROSALES SYS PNP - 139643494 ORIG: PNP	$-100.00	$268.66
09/12/2023	ADJUST	ZENA ROSALES PNP PNP - 139643494 VOIDED PAYMENT: 833270. REASON: COLLECTION FEE FIX	$100.00	$368.66
09/12/2023	PAYMENT	ZENA ROSALES SYS PNP - 113526083 ORIG: PNP	$-322.60	$268.66
09/12/2023	ADJUST	ZENA ROSALES PNP PNP - 113526083 VOIDED PAYMENT: 657122. REASON: COLLECTION FEE FIX	$322.60	$591.26
08/14/2023	PAYMENT	ZENA ROSALES PNP PNP - 140893906	$-377.00	$268.66
07/24/2023	PAYMENT	ZENA ROSALES PNP PNP - 139643494	$-100.00	$645.66
07/17/2023	BILL	ROSALES, ZENA	$362.19	$745.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.52	$383.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.52	$380.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$25.16	$378.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$353.27
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.13	$347.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.61	$326.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.59	$312.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.07	$304.94
07/15/2022	BILL	ROSALES, ZENA	$301.87	$301.87
04/29/2022	PAYMENT	ZENA ROSALES PNP PNP - 113526083	$-322.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.57	$321.60
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.80	$302.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.59	$299.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.00	$286.64
07/14/2021	BILL	ROSALES, ZENA	$279.64	$279.64
04/26/2021	PAYMENT	ZENA ROSALES PNP PNP - 92921390	$-298.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.07	$297.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.65	$279.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.51	$267.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.65	$260.85
07/09/2020	BILL	ROSALES, ZENA	$258.20	$258.20
06/17/2020	PAYMENT	ZENA ROSALES CHECK BANK: PNP INTERNET NUM: 76656784	$-164.76	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$164.76
06/01/2020	INTEREST	Monthly Interest	$10.00	$157.86
04/22/2020	PAYMENT	ZENA ROSALES CHECK BANK: PNP INTERNET NUM: 74108914	$-130.64	$147.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.94	$278.50
01/23/2020	PAYMENT	ZENA ROSALES CHECK BANK: PNP INTERNET NUM: 69996176	$-146.26	$261.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.92	$407.82
01/01/2020	INTEREST	Monthly Interest	$0.95	$396.90
12/04/2019	INTEREST	Monthly Interest	$0.95	$395.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.10	$395.00
10/01/2019	INTEREST	Monthly Interest	$0.95	$388.90
09/01/2019	INTEREST	Monthly Interest	$0.95	$387.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$387.00
07/31/2019	INTEREST	Monthly Interest	$0.95	$384.52
07/22/2019	INTEREST	Monthly Interest	$0.95	$383.57
07/10/2019	BILL	ROSALES, ZENA	$242.06	$382.62
07/01/2019	INTEREST	Monthly Interest	$0.95	$140.56
06/03/2019	INTEREST	Monthly Interest	$9.50	$139.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.70	$130.11
03/08/2019	PAYMENT	ZENA ROSALES CHECK BANK: PNP INTERNET NUM: 55619333	$-288.28	$124.41
03/02/2019	INTEREST	Monthly Interest	$0.92	$412.69
02/01/2019	INTEREST	Monthly Interest	$0.92	$411.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.41	$410.85
01/02/2019	INTEREST	Monthly Interest	$0.92	$400.44
12/04/2018	INTEREST	Monthly Interest	$0.92	$399.52
11/01/2018	INTEREST	Monthly Interest	$0.92	$398.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.83	$397.68
10/02/2018	INTEREST	Monthly Interest	$0.92	$391.85
09/02/2018	INTEREST	Monthly Interest	$0.92	$390.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$390.01
08/01/2018	INTEREST	Monthly Interest	$0.92	$387.63
07/10/2018	BILL	ROSALES, ZENA	$230.57	$386.71
07/02/2018	INTEREST	Monthly Interest	$0.92	$156.14
06/06/2018	PAYMENT	ZENA ROSALES CHECK BANK: PNP INTERNET NUM: 44701238	$-60.57	$155.22
06/01/2018	INTEREST	Monthly Interest	$13.75	$215.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$202.04
04/23/2018	PAYMENT	ZENA ROSALES CHECK BANK: PNP INTERNET NUM: 43145709	$-58.55	$197.04
03/30/2018	PENALTY	Postage	$1.00	$255.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.49	$254.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.98	$239.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$229.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$223.55
07/10/2017	BILL	ROSALES, ZENA	$221.30	$221.30
12/20/2016	PAYMENT	ROSALES, ZENA CHECK NUM: 1251	$-164.49	$0.00
12/19/2016	PAYMENT	DAVID MACIAS CHECK BANK: PNP INTERNET NUM: 28549153	$-59.01	$164.49
11/14/2016	PAYMENT	MACIAS, DAVID CORK: D NUM: PNP E27835722	$-76.94	$223.50
11/01/2016	INTEREST	Monthly Interest	$0.62	$300.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.49	$299.82
10/03/2016	INTEREST	Monthly Interest	$0.62	$294.33
09/01/2016	INTEREST	Monthly Interest	$0.62	$293.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$293.09
07/11/2016	BILL	MACIAS, DAVID	$215.74	$290.82
07/08/2016	INTEREST	Monthly Interest	$0.62	$75.08
07/01/2016	INTEREST	Monthly Interest	$0.62	$74.46
06/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17-240261754	$-141.30	$73.84
06/08/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 17-240261754	$141.30	$215.14
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3028)	$73.84	$73.84
07/24/2015	VOID	MACIAS, DAVID CHECK NUM: 17-240261754	$-141.30	$0.00
07/07/2015	BILL	MACIAS, DAVID	$141.30	$141.30
10/22/2014	PAYMENT	MACIAS, DAVID CASH	$-91.20	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
07/18/2014	PAYMENT	MACIAS, DAVID CASH	$-32.70	$90.00
07/08/2014	BILL	MACIAS, DAVID	$122.70	$122.70
12/20/2013	PAYMENT	MACIAS, DAVID CASH	$-30.00	$0.00
09/20/2013	PAYMENT	MACIAS, DAVID CASH	$-60.00	$30.00
07/25/2013	PAYMENT	MACIAS, DAVID CASH	$-32.26	$90.00
07/08/2013	BILL	MACIAS, DAVID	$122.26	$122.26
12/14/2012	PAYMENT	MACIAS, DAVID CASH	$-48.00	$0.00
09/20/2012	PAYMENT	MACIAS, DAVID CASH	$-96.00	$48.00
07/25/2012	PAYMENT	MACIAS, DAVID CASH	$-48.94	$144.00
07/10/2012	BILL	MACIAS, DAVID	$192.94	$192.94
02/02/2012	PAYMENT	MACIAS, DAVID CASH	$-49.00	$0.00
11/21/2011	PAYMENT	MACIAS, DAVID CASH	$-49.00	$49.00
09/06/2011	PAYMENT	MACIAS, DAVID CASH	$-49.00	$98.00
07/25/2011	PAYMENT	MACIAS, DAVID CASH	$-51.35	$147.00
07/08/2011	BILL	MACIAS, DAVID	$198.35	$198.35
02/10/2011	PAYMENT	MACIAS, DAVID CASH	$-47.00	$0.00
12/14/2010	PAYMENT	MACIAS, DAVID CASH	$-47.00	$47.00
10/06/2010	PAYMENT	MACIAS, DAVID CASH	$-47.00	$94.00
07/28/2010	PAYMENT	MACIAS, DAVID CASH	$-50.81	$141.00
07/08/2010	BILL	MACIAS, DAVID	$191.81	$191.81
02/05/2010	PAYMENT	MACIAS, DAVID CASH	$-46.00	$0.00
12/16/2009	PAYMENT	MACIAS, DAVID CHECK BANK: 75-1618 NUM: 214008885	$-46.00	$46.00
10/21/2009	PAYMENT	MACIAS, DAVID CASH	$-47.84	$92.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.84
08/11/2009	PAYMENT	MACIAS, DAVID CHECK BANK: 75-53 NUM: 58518022	$-48.23	$138.00
07/06/2009	BILL	MACIAS, DAVID	$186.23	$186.23
03/06/2009	PAYMENT	MACIAS, DAVID CASH	$-45.00	$0.00
01/09/2009	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 12425359	$-45.00	$45.00
09/25/2008	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 968519402	$-45.00	$90.00
08/12/2008	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 089542964	$-45.81	$135.00
07/15/2008	BILL	MACIAS, DAVID	$180.81	$180.81
02/25/2008	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 7152644	$-44.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$44.79
12/18/2007	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 136580	$-43.00	$44.72
10/16/2007	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 888946	$-43.00	$87.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/07/2007	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 387	$-46.55	$129.00
07/12/2007	BILL	MACIAS, DAVID	$175.55	$175.55
02/21/2007	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: M.O.	$-42.00	$0.00
12/20/2006	PAYMENT	MACIAS, DAVID CHECK BANK: 75-53 NUM: 8605681	$-42.00	$42.00
10/12/2006	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 18113803	$-42.00	$84.00
08/01/2006	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 23187	$-44.45	$126.00
07/12/2006	BILL	MACIAS, DAVID	$170.45	$170.45
02/24/2006	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: M.O.	$-41.00	$0.00
12/21/2005	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: M.O.	$-41.00	$41.00
10/12/2005	PAYMENT	MACIAS, DAVID - M/O CHECK BANK: 15-800 NUM: 36901	$-41.00	$82.00
08/04/2005	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 7182538	$-42.50	$123.00
07/15/2005	BILL	MACIAS, DAVID	$165.50	$165.50
02/15/2005	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 34123	$-40.00	$0.00
12/17/2004	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 7781655	$-40.00	$40.00
09/24/2004	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 544113682	$-40.00	$80.00
07/31/2004	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 544109474	$-40.68	$120.00
07/08/2004	BILL	MACIAS, DAVID	$160.68	$160.68
02/24/2004	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 1077848	$-39.61	$0.00
12/23/2003	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 76682637	$-39.61	$39.61
09/26/2003	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 62402783	$-39.61	$79.22
08/01/2003	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 60470551	$-39.63	$118.83
07/18/2003	BILL	MACIAS, DAVID	$158.46	$158.46
02/25/2003	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 81882661	$-38.00	$0.00
01/02/2003	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 803771447	$-38.00	$38.00
10/09/2002	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 365	$-38.00	$76.00
08/15/2002	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 16304470	$-40.80	$114.00
07/12/2002	BILL	MACIAS, DAVID	$154.80	$154.80
02/19/2002	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 9254857	$-39.41	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$39.41
01/02/2002	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 1691461	$-37.84	$39.35
11/14/2001	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 3032087	$-37.84	$77.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$115.03
08/21/2001	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 8061195	$-38.09	$113.52
07/12/2001	BILL	MACIAS, DAVID	$151.61	$151.61
12/12/2000	PAYMENT	MACIAS, DAVID CHECK BANK: 82-40 NUM: 184213826	$-36.78	$0.00
11/08/2000	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 143530	$-37.36	$36.78
10/13/2000	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 70139265	$-37.07	$74.14
09/07/2000	PAYMENT	MACIAS, DAVID CASH	$-0.29	$111.21
08/21/2000	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 618451	$-37.07	$111.50
07/17/2000	BILL	MACIAS, DAVID	$148.57	$148.57
02/29/2000	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 4924288	$-37.30	$0.00
12/29/1999	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 769009198	$-37.30	$37.30
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 68719152	$-37.30	$74.60
11/04/1999	AMENDMENT	under 2.00	$-1.49	$111.90
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 68719152	$37.30	$113.39
10/21/1999	VOID	MACIAS, DAVID CHECK BANK: 15-800 NUM: 68719152	$-37.30	$76.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.49	$113.39
08/18/1999	PAYMENT	MACIAS, DAVID CHECK BANK: 15-800 NUM: 90444356	$-37.61	$111.90
07/17/1999	BILL	MACIAS, DAVID	$149.51	$149.51
02/23/1999	PAYMENT	MACIAS, DAVID CHECK	$-37.79	$0.00
01/13/1999	PAYMENT	MACIAS, DAVID CHECK	$-37.79	$37.79
10/01/1998	PAYMENT	MACIAS, DAVID CHECK	$-37.79	$75.58
08/11/1998	PAYMENT	MACIAS, DAVID CORK: B	$-37.97	$113.37
07/13/1998	BILL	MACIAS, DAVID	$151.34	$151.34
02/27/1998	PAYMENT	MACIAS, DAVID CHECK	$-37.34	$0.00
12/15/1997	PAYMENT	MACIAS, DAVID CHECK	$-37.34	$37.34
10/10/1997	PAYMENT	MACIAS, DAVID CHECK	$-37.34	$74.68
08/08/1997	PAYMENT	MACIAS, DAVID CHECK	$-37.47	$112.02
07/14/1997	BILL	MACIAS, DAVID	$149.49	$149.49
12/26/1996	PAYMENT	MACIAS, DAVID	$-74.24	$0.00
10/16/1996	PAYMENT	MACIAS, DAVID	$-37.12	$74.24
08/13/1996	PAYMENT	MACIAS, DAVID	$-37.31	$111.36
07/18/1996	BILL	MACIAS, DAVID	$148.67	$148.67