Tax Account 1220-04-115-002

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Owners

SWAN, RONALD MORTON
1277 LARIAT CT
MINDEN, NV 89423

Account Summary

Account ID	1220-04-115-002
Account Type	Real Estate
Location	1352 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$604.40
Currently Due	$302.20

Account ID

1220-04-115-002

Account Type

Real Estate

Location

1352 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$604.40

Currently Due

$302.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,209.01
Total	$1,209.01
Paid	$604.61
Balance	$604.40
Due	$302.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,209.01

Total

$1,209.01

Paid

$604.61

Balance

$604.40

Due

$302.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$302.41	$0.00	$0.00	$302.41	$302.41	$0.00
2	10/06/2025	10/17/2025	Paid	$302.20	$0.00	$0.00	$302.20	$302.20	$0.00
3	01/05/2026	01/16/2026	Due	$302.20	$0.00	$0.00	$302.20	$0.00	$302.20
4	03/02/2026	03/13/2026	Due	$302.20	$0.00	$0.00	$302.20	$0.00	$604.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,173.80	$0.00	$0.00	$1,173.80	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,139.64	$11.39	$0.00	$1,151.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,106.45	$0.00	$0.00	$1,106.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,091.08	$0.00	$0.00	$1,091.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,140.38	$0.00	$0.00	$1,140.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,186.21	$41.52	$0.00	$1,227.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,169.77	$359.29	$0.00	$1,529.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,232.94	$242.11	$0.00	$1,475.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,275.94	$0.00	$0.00	$1,275.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,156.19	$586.96	$0.00	$2,743.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,412.55	$517.93	$0.00	$1,930.48	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,454.15	$702.81	$0.00	$2,156.96	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	882.80	882.80	.00	.00
2014-2015	S37	Delinquent Pers Prop	900.70	900.70	.00	.00
2013-2014	S37	Delinquent Pers Prop	947.17	947.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DAWN SWAN GOVACH ACH - 341884537	$-302.20	$604.40
08/21/2025	PAYMENT	RONALD SWAN GOVACH ACH - 339904165	$-302.41	$906.60
07/16/2025	BILL	SWAN, RONALD MORTON	$1,209.01	$1,209.01
08/20/2024	PAYMENT	RONALD MORTON SWAN GOVACH ACH - 324714473	$-1,173.80	$0.00
07/15/2024	BILL	SWAN, RONALD MORTON	$1,173.80	$1,173.80
03/04/2024	PAYMENT	RONALD M SWAN GOVACH ACH - 317558704	$-284.83	$0.00
10/18/2023	PAYMENT	DAWN SWAN GOVACH ACH - 312053248	$-581.05	$284.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.39	$865.88
09/11/2023	PAYMENT	DAWN SWAN SYS ACH - 309697663 ORIG: GOVACH	$-285.15	$854.49
09/11/2023	ADJUSTMENT	DAWN SWAN GOVACH ACH - 309697663 VOIDED PAYMENT: 1240226. REASON: COLLECTION FEE FIX	$285.15	$1,139.64
08/22/2023	PAYMENT	DAWN SWAN GOVACH ACH - 309697663	$-285.15	$854.49
07/14/2023	BILL	SWAN, RONALD MORTON	$1,139.64	$1,139.64
03/07/2023	PAYMENT	RONALD MORTON SWAN GOVACH ACH - 302058252	$-276.61	$0.00
01/13/2023	PAYMENT	RONALD MORTON SWAN GOVACH ACH - 299724327	$-276.61	$276.61
10/03/2022	PAYMENT	RONALD MORTON SWAN GOVACH ACH - 295774680	$-276.61	$553.22
08/03/2022	PAYMENT	RONALD MORTON SWAN GOVACH ACH - 293265211	$-276.62	$829.83
07/19/2022	BILL	SWAN, RONALD MORTON	$1,106.45	$1,106.45
03/08/2022	PAYMENT	SWAN, DAWN CREDIT: D	$-272.77	$0.00
01/03/2022	PAYMENT	SWAN, DAWN CREDIT: D	$-272.77	$272.77
10/12/2021	PAYMENT	DEWN SWAN CREDIT: D	$-272.77	$545.54
08/06/2021	PAYMENT	SWAN, DAWN CREDIT: D	$-272.77	$818.31
07/14/2021	BILL	SWAN, RONALD MORTON	$1,091.08	$1,091.08
08/19/2020	PAYMENT	SWAN, DAWN CREDIT: D	$-1,140.38	$0.00
07/13/2020	BILL	SWAN, RONALD MORTON	$1,140.38	$1,140.38
03/09/2020	PAYMENT	SWAN, DAWN CREDIT: D	$-296.55	$0.00
01/06/2020	PAYMENT	SWAN, RONALD MORTON CREDIT: D	$-296.55	$296.55
12/30/2019	PAYMENT	SWAN, RONALD MORTON CREDIT: D	$-3,022.26	$593.10
12/02/2019	INTEREST	Monthly Interest	$14.89	$3,615.36
11/01/2019	INTEREST	Monthly Interest	$14.89	$3,600.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.66	$3,585.58
09/30/2019	INTEREST	Monthly Interest	$14.89	$3,555.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.86	$3,541.03
09/03/2019	INTEREST	Monthly Interest	$14.89	$3,529.17
08/01/2019	INTEREST	Monthly Interest	$14.89	$3,514.28
07/15/2019	BILL	SWAN, RONALD MORTON	$1,186.21	$3,499.39
07/01/2019	INTEREST	Monthly Interest	$14.89	$2,313.18
06/04/2019	INTEREST	Monthly Interest	$122.12	$2,298.29
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,176.17
05/02/2019	INTEREST	Monthly Interest	$5.14	$2,167.82
03/29/2019	INTEREST	Monthly Interest	$5.14	$2,162.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.88	$2,157.54
02/28/2019	INTEREST	Monthly Interest	$5.14	$2,075.66
02/01/2019	INTEREST	Monthly Interest	$5.14	$2,070.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.64	$2,065.38
01/02/2019	INTEREST	Monthly Interest	$5.14	$2,012.74
11/30/2018	INTEREST	Monthly Interest	$5.14	$2,007.60
11/19/2018	INTEREST	Monthly Interest	$5.14	$2,002.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.24	$1,997.32
10/02/2018	INTEREST	Monthly Interest	$5.14	$1,968.08
09/05/2018	INTEREST	Monthly Interest	$5.14	$1,962.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.70	$1,957.80
08/01/2018	INTEREST	Monthly Interest	$5.14	$1,946.10
07/12/2018	BILL	SWAN, RONALD MORTON	$1,169.77	$1,940.96
07/02/2018	INTEREST	Monthly Interest	$5.14	$771.19
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$766.05
06/04/2018	INTEREST	Monthly Interest	$61.65	$731.05
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$669.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.82	$659.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.33	$628.79
10/10/2017	PAYMENT	SWAN, RONALD MORTON CHECK	$-308.23	$616.46
08/30/2017	PAYMENT	SWAN, RONALD MORTON CHECK	$-308.25	$924.69
07/14/2017	BILL	SWAN, RONALD MORTON	$1,232.94	$1,232.94
03/14/2017	PAYMENT	RONALD AND DAWN SWAN CHECK	$-318.98	$0.00
01/11/2017	PAYMENT	DAWN & RONALD SWAN CHECK	$-318.98	$318.98
09/30/2016	PAYMENT	RONALD AND WAWN SWAN CHECK	$-318.98	$637.96
09/30/2016	ADJUSTMENT	DAWN AND RONLAD SWAN	$318.98	$956.94
09/30/2016	VOID	DOUGLAS COUNTY TRUSTEE CHECK	$-318.98	$637.96
08/15/2016	PAYMENT	RON & DAWN SWAN CHECK	$-7,149.59	$956.94
08/01/2016	INTEREST	Monthly Interest	$41.86	$8,106.53
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$1,275.94	$8,064.67
07/01/2016	INTEREST	Monthly Interest	$41.86	$6,788.73
06/06/2016	INTEREST	Monthly Interest	$239.51	$6,746.87
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,507.36
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$6,501.86
05/02/2016	INTEREST	Monthly Interest	$23.89	$6,495.39
04/05/2016	INTEREST	Monthly Interest	$23.89	$6,471.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$150.93	$6,447.61
03/03/2016	INTEREST	Monthly Interest	$23.89	$6,296.68
02/01/2016	INTEREST	Monthly Interest	$23.89	$6,272.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$97.03	$6,248.90
01/05/2016	INTEREST	Monthly Interest	$23.89	$6,151.87
12/01/2015	INTEREST	Monthly Interest	$23.89	$6,127.98
11/03/2015	INTEREST	Monthly Interest	$23.89	$6,104.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.91	$6,080.20
10/01/2015	INTEREST	Monthly Interest	$23.89	$6,026.29
09/01/2015	INTEREST	Monthly Interest	$23.89	$6,002.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.56	$5,978.51
08/04/2015	INTEREST	Monthly Interest	$23.89	$5,956.95
07/14/2015	BILL	SWAN, RONALD MORTON	$2,156.19	$5,933.06
07/02/2015	INTEREST	Monthly Interest	$23.89	$3,776.87
06/01/2015	INTEREST	Monthly Interest	$153.38	$3,752.98
04/14/2015	INTEREST	Monthly Interest	$12.12	$3,599.60
04/01/2015	INTEREST	Monthly Interest	$12.12	$3,587.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.88	$3,575.36
03/02/2015	INTEREST	Monthly Interest	$12.12	$3,476.48
02/02/2015	INTEREST	Monthly Interest	$12.12	$3,464.36
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.57	$3,452.24
01/02/2015	INTEREST	Monthly Interest	$12.12	$3,388.67
12/02/2014	INTEREST	Monthly Interest	$12.12	$3,376.55
11/03/2014	INTEREST	Monthly Interest	$12.12	$3,364.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.31	$3,352.31
10/01/2014	INTEREST	Monthly Interest	$12.12	$3,317.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.13	$3,304.88
09/03/2014	INTEREST	Monthly Interest	$12.12	$3,290.75
08/01/2014	INTEREST	Monthly Interest	$12.12	$3,278.63
07/17/2014	BILL	SWAN, RONALD MORTON	$1,412.55	$3,266.51
07/01/2014	INTEREST	Monthly Interest	$12.12	$1,853.96
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,841.84
06/03/2014	INTEREST	Monthly Interest	$145.42	$1,827.84
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,682.42
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.79	$1,672.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.44	$1,570.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.35	$1,505.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.54	$1,468.69
07/16/2013	BILL	SWAN, RONALD MORTON	$1,454.15	$1,454.15
05/01/2013	PAYMENT	SWAN, RONALD MORTON CHECK	$-1,766.53	$0.00
05/01/2013	AMENDMENT	REMOVE PUB COSTS LMT	$-8.75	$1,766.53
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,775.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.53	$1,766.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.13	$1,659.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.40	$1,589.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.36	$1,551.47
07/13/2012	BILL	SWAN, RONALD MORTON	$1,536.11	$1,536.11
05/08/2012	PAYMENT	SWAN, RONALD MORTON CHECK	$-2,455.80	$0.00
05/03/2012	AMENDMENT	waive 1 mo int - tll	$-3.46	$2,455.80
05/01/2012	INTEREST	Monthly Interest	$3.46	$2,459.26
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$2,455.80
04/02/2012	INTEREST	Monthly Interest	$3.46	$2,450.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$112.14	$2,446.59
03/01/2012	INTEREST	Monthly Interest	$3.46	$2,334.45
02/03/2012	INTEREST	Monthly Interest	$3.46	$2,330.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.09	$2,327.53
01/03/2012	INTEREST	Monthly Interest	$3.46	$2,255.44
12/01/2011	INTEREST	Monthly Interest	$3.46	$2,251.98
11/10/2011	INTEREST	Monthly Interest	$3.46	$2,248.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.05	$2,245.06
10/04/2011	INTEREST	Monthly Interest	$3.46	$2,205.01
09/01/2011	INTEREST	Monthly Interest	$3.46	$2,201.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.02	$2,198.09
08/01/2011	INTEREST	Monthly Interest	$3.46	$2,182.07
07/26/2011	INTEREST	Monthly Interest	$3.46	$2,178.61
07/15/2011	BILL	SWAN, RONALD MORTON	$1,601.98	$2,175.15
06/03/2011	INTEREST	Monthly Interest	$41.53	$573.17
04/26/2011	PAYMENT	SWAN, DAWN CHECK	$-2,460.02	$531.64
04/04/2011	INTEREST	Monthly Interest	$7.09	$2,991.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.30	$2,984.57
03/02/2011	INTEREST	Monthly Interest	$7.09	$2,868.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.76	$2,861.18
01/04/2011	INTEREST	Monthly Interest	$7.09	$2,786.42
12/01/2010	INTEREST	Monthly Interest	$7.09	$2,779.33
11/01/2010	INTEREST	Monthly Interest	$7.09	$2,772.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.54	$2,765.15
10/01/2010	INTEREST	Monthly Interest	$7.09	$2,723.61
09/03/2010	INTEREST	Monthly Interest	$7.09	$2,716.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.62	$2,709.43
08/03/2010	INTEREST	Monthly Interest	$7.09	$2,692.81
07/14/2010	BILL	SWAN, RONALD MORTON	$1,661.41	$2,685.72
07/01/2010	INTEREST	Monthly Interest	$7.09	$1,024.31
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,017.22
06/08/2010	INTEREST	Monthly Interest	$85.06	$1,003.22
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$918.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.53	$910.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.01	$867.63
10/08/2009	PAYMENT	SWAN, RONALD MORTON CHECK	$-425.31	$850.62
08/19/2009	PAYMENT	SWAN, RONALD MORTON CHECK	$-425.33	$1,275.93
07/13/2009	BILL	SWAN, RONALD MORTON	$1,701.26	$1,701.26
04/21/2009	PAYMENT	SWAN, RONALD MORTON CHECK	$-652.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.70	$652.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.52	$612.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.18	$587.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$572.84
07/18/2008	BILL	SWAN, RONALD MORTON	$567.17	$567.17
12/18/2007	PAYMENT	1ST CENTENNIAL TITLE	$-543.60	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.13	$543.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.25	$530.47
07/01/2007	BILL	SWAN, RONALD MORTON	$525.22	$525.22
03/13/2007	PAYMENT	DAWN SWAN	$-192.97	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-192.94	$192.97
09/29/2006	PAYMENT	WELLS FARGO	$-192.94	$385.91
08/03/2006	PAYMENT	WELLS FARGO	$-192.94	$578.85
07/01/2006	BILL	SWAN, RONALD MORTON	$771.79	$771.79
03/01/2006	PAYMENT	WELLS FARGO	$-187.35	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-187.32	$187.35
09/30/2005	PAYMENT	WELLS FARGO	$-187.32	$374.67
08/12/2005	PAYMENT	WELLS FARGO	$-187.32	$561.99
07/01/2005	BILL	SWAN, RONALD MORTON	$749.31	$749.31
02/23/2005	PAYMENT	WELLS FARGO	$-188.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-188.80	$188.82
09/30/2004	PAYMENT	NETS	$-188.80	$377.62
08/20/2004	PAYMENT	NETS	$-188.80	$566.42
07/01/2004	BILL	SWAN, RONALD MORTON	$755.22	$755.22
02/29/2004	PAYMENT	NETS	$-185.10	$0.00
01/05/2004	PAYMENT	NETS	$-185.10	$185.10
09/12/2003	PAYMENT	WELLS	$-185.10	$370.20
08/15/2003	PAYMENT	NETS	$-185.10	$555.30
07/01/2003	BILL	SWAN, RONALD MORTON	$740.40	$740.40
02/11/2003	PAYMENT	NETS	$-160.26	$0.00
12/24/2002	PAYMENT	NETS	$-160.26	$160.26
09/20/2002	PAYMENT	NETS	$-160.26	$320.52
08/08/2002	PAYMENT	NETS	$-160.26	$480.78
07/01/2002	BILL	SWAN, RONALD MORTON	$641.04	$641.04
02/27/2002	PAYMENT	NETS	$-105.98	$0.00
12/27/2001	PAYMENT	NETS	$-105.96	$105.98
09/20/2001	PAYMENT	NETS	$-105.96	$211.94
08/07/2001	PAYMENT	NETS	$-105.96	$317.90
07/01/2001	BILL	SWAN, RONALD MORTON	$423.86	$423.86
02/14/2001	PAYMENT	NETS	$-99.68	$0.00
12/22/2000	PAYMENT	NETS	$-99.66	$99.68
09/20/2000	PAYMENT	NETS	$-99.66	$199.34
08/15/2000	PAYMENT	NETS	$-99.66	$299.00
07/01/2000	BILL	SWAN, RONALD MORTON	$398.66	$398.66
02/04/2000	PAYMENT	NETS	$-98.92	$0.00
12/07/1999	PAYMENT	NETS	$-98.92	$98.92
09/13/1999	PAYMENT	NETS	$-98.92	$197.84
07/28/1999	PAYMENT	NETS	$-98.92	$296.76
07/01/1999	BILL	SWAN, RONALD MORTON	$395.68	$395.68
02/01/1999	PAYMENT	NETS	$-99.16	$0.00
12/05/1998	PAYMENT	NETS	$-99.14	$99.16
09/15/1998	PAYMENT	NETS	$-99.14	$198.30
07/24/1998	PAYMENT	33	$-99.14	$297.44
07/01/1998	BILL	SWAN, RONALD MORTON	$396.58	$396.58
03/02/1998	PAYMENT	BANC SERVICING CENTE	$-87.88	$0.00
01/05/1998	PAYMENT	BANC SERVICING CENTE	$-87.86	$87.88
10/06/1997	PAYMENT	BANC SERVICING CENTE	$-87.86	$175.74
08/18/1997	PAYMENT	BANC SERVICING CENTE	$-87.86	$263.60
07/01/1997	BILL	SWAN, R M & R M & CAROL A	$351.46	$351.46
02/24/1997	PAYMENT	D'AMATO, GERALDINE A	$-85.57	$0.00
01/21/1997	PAYMENT	BANC SERVICING CTR	$-85.56	$85.57
10/04/1996	PAYMENT	TRANSAMERICA	$-85.56	$171.13
08/02/1996	PAYMENT	D'AMATO, GERALDINE A	$-85.56	$256.69
07/01/1996	BILL	D'AMATO, GERALDINE A	$342.25	$342.25
05/03/1996	PAYMENT		$-351.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.39	$351.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.75	$330.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.64	$316.29
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.06	$308.65
07/01/1995	BILL	D'AMATO, GERALDINE A	$305.59	$305.59
09/14/1994	PAYMENT		$-308.08	$0.00
07/01/1994	BILL	D'AMATO, GERALDINE A	$308.08	$308.08
02/08/1994	PAYMENT		$-1,357.49	$0.00
02/08/1994	INTEREST	Interest to date	$137.23	$1,357.49
02/08/1994	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,220.26
02/08/1994	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,220.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.23	$1,220.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.01	$1,204.03
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.61	$1,195.02
07/01/1993	BILL	STEVENSON, ISABELLA A	$360.57	$1,191.41
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.58	$830.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.44	$805.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.13	$788.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.65	$779.69
07/01/1992	BILL	STEVENSON, ISABELLA A	$365.38	$776.04
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.76	$410.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.66	$375.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.70	$360.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.48	$351.54
07/01/1991	BILL	STEVENSON, ISABELLA A	$348.06	$348.06
03/11/1991	PAYMENT		$-85.53	$0.00
01/16/1991	PAYMENT		$-85.50	$85.53
10/01/1990	PAYMENT		$-85.50	$171.03
08/08/1990	PAYMENT		$-85.50	$256.53
07/01/1990	BILL	STEVENSON, ISABELLA A	$342.03	$342.03
04/09/1990	PAYMENT		$-92.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.38	$92.93
01/10/1990	PAYMENT		$-84.55	$84.55
10/05/1989	PAYMENT		$-84.55	$169.10
08/10/1989	PAYMENT		$-84.55	$253.65
07/01/1989	BILL	STEVENSON, ISABELLA A	$338.20	$338.20
04/04/1989	PAYMENT		$-93.33	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.40	$93.33
12/14/1988	PAYMENT		$-84.92	$84.93
10/05/1988	PAYMENT		$-84.92	$169.85
08/11/1988	PAYMENT		$-84.92	$254.77
07/01/1988	BILL	FAZZINO, S A & MASON,S R	$339.69	$339.69
04/18/1988	PAYMENT		$-80.51	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.80	$80.51
01/26/1988	PAYMENT		$-69.88	$72.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.80	$142.59
10/15/1987	PAYMENT		$-69.88	$139.79
08/19/1987	PAYMENT		$-69.88	$209.67
07/01/1987	BILL	FAZZINO, S A & MASON,S R	$279.55	$279.55
04/01/1987	PAYMENT		$-73.68	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.54	$73.68
02/02/1987	PAYMENT		$-63.59	$66.14
01/21/1987	PAYMENT		$-66.13	$129.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.54	$195.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.54	$193.32
07/31/1986	PAYMENT		$-63.59	$190.78
07/01/1986	BILL	FAZZINO,S A & MASON,S R	$254.37	$254.37