Tax Account 1220-04-511-001

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Owners

MORAN LIVING TRUST
736 LARIAT LN
SAN JOSE, CA 95132

MORAN, TIMOTHY D & TIMOTHY J

MORAN, TIMOTHY DENIS TTEE

MORAN, TIMOTHY J TTEE

Account Summary

Account ID	1220-04-511-001
Account Type	Real Estate
Location	1385 LAMPE DR TOWN OF GARDNERVILLE
Balance	$366.70
Currently Due	$0.00

Account ID

1220-04-511-001

Account Type

Real Estate

Location

1385 LAMPE DR
TOWN OF GARDNERVILLE

Balance

$366.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.64
Total	$740.98
Paid	$374.28
Balance	$366.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$733.64

Total

$740.98

Paid

$374.28

Balance

$366.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$183.59	$7.34	$183.59	$190.93	$0.00
2	10/07/2024	10/17/2024	Paid	$183.35	$0.00	$183.35	$183.35	$0.00
3	01/06/2025	01/16/2025	Due	$183.35	$0.00	$183.35	$0.00	$183.35
4	03/03/2025	03/13/2025	Due	$183.35	$0.00	$183.35	$0.00	$366.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.30	$0.00	$679.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$666.82	$23.34	$690.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$642.22	$6.42	$648.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$651.48	$22.80	$674.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$660.92	$167.96	$828.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$654.63	$67.53	$722.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$667.44	$187.76	$855.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$678.89	$99.32	$778.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$678.94	$0.00	$678.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$657.90	$23.03	$680.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	MORAN, TIMOTHY CHECK 2800	$-374.28	$366.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.34	$740.98
07/15/2024	BILL	MORAN LIVING TRUST	$733.64	$733.64
08/08/2023	PAYMENT	MORAN, T CHECK 2504	$-679.30	$0.00
07/14/2023	BILL	MORAN LIVING TRUST	$679.30	$679.30
04/19/2023	PAYMENT	MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399	$-356.74	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.67	$356.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.67	$340.07
09/22/2022	PAYMENT	MORAN, TIMOTHY CHECK 2265	$-166.70	$333.40
08/18/2022	PAYMENT	MORAN, TIMOTHY D CHECK 2239	$-166.72	$500.10
07/19/2022	BILL	MORAN, TIMOTHY D & TIMOTHY J	$666.82	$666.82
04/25/2022	PAYMENT	MORAN, TIMOTHY CHECK	$-166.97	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.42	$166.97
12/20/2021	PAYMENT	TIMOTY MORAN RENTAL ACCOUNT CHECK	$-160.55	$160.55
10/13/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-160.55	$321.10
08/06/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-160.57	$481.65
07/14/2021	BILL	MORAN, TIMOTHY D & TIMOTHY J	$642.22	$642.22
12/31/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-325.74	$0.00
10/28/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,012.19	$325.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.29	$1,337.93
10/01/2020	INTEREST	Monthly Interest	$4.13	$1,321.64
08/31/2020	INTEREST	Monthly Interest	$4.13	$1,317.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.51	$1,313.38
07/31/2020	INTEREST	Monthly Interest	$4.13	$1,306.87
07/13/2020	BILL	MORAN, TIMOTHY D & TIMOTHY J	$651.48	$1,302.74
07/01/2020	INTEREST	Monthly Interest	$4.13	$651.26
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$647.13
06/02/2020	INTEREST	Monthly Interest	$49.57	$607.13
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$557.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.74	$548.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.52	$518.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.61	$502.30
08/02/2019	PAYMENT	THE CAR STORE CHECK	$-165.23	$495.69
07/15/2019	BILL	MORAN, TIMOTHY D & TIMOTHY J	$660.92	$660.92
05/28/2019	PAYMENT	TIMOTHY MORAN CHECK	$-558.48	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$558.48
04/05/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$550.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.46	$543.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.37	$513.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.55	$497.50
08/30/2018	PAYMENT	TIMOTHY MORAN CHECK	$-1,018.88	$490.95
08/01/2018	INTEREST	Monthly Interest	$5.56	$1,509.83
07/12/2018	BILL	MORAN, TIMOTHY D & TIMOTHY J	$654.63	$1,504.27
07/02/2018	INTEREST	Monthly Interest	$5.56	$849.64
06/04/2018	INTEREST	Monthly Interest	$66.74	$844.08
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$777.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.72	$767.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.03	$720.83
10/23/2017	PAYMENT	TIM MORAN CHECK	$-431.97	$690.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.69	$1,122.77
10/02/2017	INTEREST	Monthly Interest	$2.83	$1,106.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.67	$1,103.25
09/01/2017	INTEREST	Monthly Interest	$2.83	$1,096.58
08/01/2017	INTEREST	Monthly Interest	$2.83	$1,093.75
07/17/2017	INTEREST	Monthly Interest	$2.83	$1,090.92
07/14/2017	BILL	MORAN, TIMOTHY D & TIMOTHY J	$667.44	$1,088.09
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$420.65
06/05/2017	INTEREST	Monthly Interest	$33.94	$406.65
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$372.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.97	$363.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.79	$346.23
11/03/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-176.51	$339.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.79	$515.95
07/26/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-169.73	$509.16
07/12/2016	BILL	MORAN, TIMOTHY D & TIMOTHY J	$678.89	$678.89
03/14/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-169.73	$0.00
01/11/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-169.73	$169.73
10/09/2015	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-169.73	$339.46
08/03/2015	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-169.75	$509.19
07/14/2015	BILL	MORAN, TIMOTHY D & TIMOTHY J	$678.94	$678.94
04/07/2015	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-351.97	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.45	$351.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.58	$335.52
09/18/2014	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-164.47	$328.94
08/27/2014	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-164.49	$493.41
07/17/2014	BILL	MORAN, TIMOTHY D & TIMOTHY J	$657.90	$657.90
04/28/2014	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-341.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.97	$341.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.39	$325.75
10/02/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-159.68	$319.36
08/19/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-159.70	$479.04
07/16/2013	BILL	MORAN, TIMOTHY D & TIMOTHY J	$638.74	$638.74
04/25/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-430.33	$0.00
04/16/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,432.89	$430.33
04/15/2013	AMENDMENT	major medical lmt	$-24.04	$1,863.22
04/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-192.07	$1,887.26
04/15/2013	AMENDMENT	major medical lmt	$-19.71	$2,079.33
04/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$192.07	$2,099.04
04/01/2013	INTEREST	Monthly Interest	$9.09	$1,906.97
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.98	$1,897.88
03/01/2013	INTEREST	Monthly Interest	$9.09	$1,848.90
02/01/2013	INTEREST	Monthly Interest	$9.09	$1,839.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.49	$1,830.72
01/04/2013	INTEREST	Monthly Interest	$9.09	$1,799.23
12/18/2012	AMENDMENT	MAJOR MEDICAL LMT	$-24.49	$1,790.14
12/18/2012	AMENDMENT	MAJOR MEDICAL LMT	$-216.33	$1,814.63
12/18/2012	AMENDMENT	MAJOR MEDICAL LMT	$-140.49	$2,030.96
12/03/2012	INTEREST	Monthly Interest	$9.09	$2,171.45
11/01/2012	INTEREST	Monthly Interest	$9.09	$2,162.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.49	$2,153.27
10/01/2012	INTEREST	Monthly Interest	$9.09	$2,135.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.00	$2,126.69
09/04/2012	INTEREST	Monthly Interest	$9.09	$2,119.69
08/01/2012	INTEREST	Monthly Interest	$9.09	$2,110.60
07/13/2012	BILL	MORAN, TIMOTHY D & TIMOTHY J	$699.72	$2,101.51
07/02/2012	INTEREST	Monthly Interest	$9.09	$1,401.79
06/04/2012	INTEREST	Monthly Interest	$75.19	$1,392.70
05/01/2012	INTEREST	Monthly Interest	$3.08	$1,317.51
04/02/2012	INTEREST	Monthly Interest	$3.08	$1,314.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.47	$1,311.35
03/01/2012	INTEREST	Monthly Interest	$3.08	$1,260.88
02/03/2012	INTEREST	Monthly Interest	$3.08	$1,257.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.45	$1,254.72
01/03/2012	INTEREST	Monthly Interest	$3.08	$1,222.27
12/01/2011	INTEREST	Monthly Interest	$3.08	$1,219.19
11/10/2011	INTEREST	Monthly Interest	$3.08	$1,216.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.03	$1,213.03
10/04/2011	INTEREST	Monthly Interest	$3.08	$1,195.00
09/01/2011	INTEREST	Monthly Interest	$3.08	$1,191.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.21	$1,188.84
08/01/2011	INTEREST	Monthly Interest	$3.08	$1,181.63
07/26/2011	INTEREST	Monthly Interest	$3.08	$1,178.55
07/15/2011	BILL	MORAN, TIMOTHY D	$721.06	$1,175.47
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$454.41
06/03/2011	INTEREST	Monthly Interest	$36.94	$440.41
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$403.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.47	$395.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.39	$376.75
11/30/2010	VOID	MORAN, TIMOTHY D CHECK	$-192.07	$369.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.39	$561.43
08/18/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-184.69	$554.04
07/14/2010	BILL	MORAN, TIMOTHY D	$738.73	$738.73
03/05/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-388.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.61	$388.03
10/14/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-190.21	$380.42
08/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-190.24	$570.63
07/13/2009	BILL	MORAN, TIMOTHY D	$760.87	$760.87
03/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-176.12	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-176.12	$176.12
10/03/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-176.12	$352.24
08/15/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-176.15	$528.36
07/18/2008	BILL	MORAN, TIMOTHY D	$704.51	$704.51
08/20/2007	PAYMENT	MORAN, TIMOTHY D	$-684.03	$0.00
07/01/2007	BILL	MORAN, TIMOTHY D	$684.03	$684.03
10/02/2006	PAYMENT	MORAN, TIMOTHY D	$-639.66	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.33	$639.66
07/01/2006	BILL	MORAN, TIMOTHY D	$633.33	$633.33
01/31/2006	PAYMENT	MORAN, TIMOTHY D	$-460.34	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.66	$460.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.86	$445.68
08/26/2005	PAYMENT	MORAN, TIMOTHY D	$-146.60	$439.82
07/01/2005	BILL	MORAN, TIMOTHY D	$586.42	$586.42
02/10/2005	PAYMENT	BEVERLY REALTY	$-138.96	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-138.93	$138.96
09/10/2004	PAYMENT	BEV REALTY	$-138.93	$277.89
08/03/2004	PAYMENT	MORAN, TIMOTHY D	$-138.93	$416.82
07/01/2004	BILL	MORAN, TIMOTHY D	$555.75	$555.75
02/13/2004	PAYMENT	BEVERLY REALTY	$-135.91	$0.00
11/10/2003	PAYMENT	BEVERLY REALTY	$-135.91	$135.91
09/09/2003	PAYMENT	BEVERLY REATLY	$-135.91	$271.82
08/13/2003	PAYMENT	BEVERLY REALTY	$-135.91	$407.73
07/01/2003	BILL	MORAN, TIMOTHY D	$543.64	$543.64
04/25/2003	PAYMENT	BEVERLY REALTY	$-487.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.42	$487.34
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.68	$460.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.87	$446.24
08/12/2002	PAYMENT	BEVERLY REALTY	$-146.79	$440.37
07/01/2002	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$587.16	$587.16
02/20/2002	PAYMENT	BEVERLY REALTY	$-142.65	$0.00
12/07/2001	PAYMENT	BEV REALTY	$-142.62	$142.65
09/11/2001	PAYMENT	BEVERLY REALTY	$-142.62	$285.27
07/24/2001	PAYMENT	SWIFT, MICHAEL K & D	$-142.62	$427.89
07/01/2001	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$570.51	$570.51
01/11/2001	PAYMENT	BEVERLY REALTY	$-134.17	$0.00
12/06/2000	PAYMENT	BEVERLY REALTY	$-134.15	$134.17
09/25/2000	PAYMENT	BEVERLY REALTY	$-134.15	$268.32
08/07/2000	PAYMENT	BEVERLY REALTY	$-134.15	$402.47
07/01/2000	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$536.62	$536.62
02/04/2000	PAYMENT	BEVERLY REALTY	$-133.14	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-133.14	$133.14
10/14/1999	PAYMENT	SWIFT, MICHAEL K & D	$-133.14	$266.28
08/20/1999	PAYMENT	SWIFT, MICHAEL K & D	$-133.14	$399.42
07/01/1999	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$532.56	$532.56
03/10/1999	PAYMENT	SWIFT, MICHAEL K & D	$-132.54	$0.00
01/13/1999	PAYMENT	SWIFT, MICHAEL K & D	$-132.54	$132.54
10/12/1998	PAYMENT	SWIFT, MICHAEL K & D	$-132.54	$265.08
08/20/1998	PAYMENT	SWIFT, MICHAEL K & D	$-132.54	$397.62
07/01/1998	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$530.16	$530.16
03/11/1998	PAYMENT	SWIFT, MICHAEL K & D	$-121.92	$0.00
01/09/1998	PAYMENT	SWIFT, MICHAEL K & D	$-121.91	$121.92
10/09/1997	PAYMENT	SWIFT, MICHAEL K & D	$-121.91	$243.83
09/12/1997	PAYMENT	SWIFT, MICHAEL K & D	$-126.79	$365.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.88	$492.53
07/01/1997	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$487.65	$487.65
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-123.96	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-123.96	$123.96
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-123.96	$247.92
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-123.96	$371.88
07/01/1996	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$495.84	$495.84
03/04/1996	PAYMENT		$-126.14	$0.00
01/02/1996	PAYMENT		$-126.13	$126.14
10/02/1995	PAYMENT		$-126.13	$252.27
08/21/1995	PAYMENT		$-126.13	$378.40
07/01/1995	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$504.53	$504.53
01/02/1995	PAYMENT		$-250.80	$0.00
08/15/1994	PAYMENT		$-250.78	$250.80
07/01/1994	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$501.58	$501.58
01/03/1994	PAYMENT		$-245.52	$0.00
08/20/1993	PAYMENT		$-245.50	$245.52
07/01/1993	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$491.02	$491.02
01/04/1993	PAYMENT		$-233.94	$0.00
08/17/1992	PAYMENT		$-233.94	$233.94
07/01/1992	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$467.88	$467.88
01/06/1992	PAYMENT		$-213.38	$0.00
08/20/1991	PAYMENT		$-213.36	$213.38
07/01/1991	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$426.74	$426.74
01/07/1991	PAYMENT		$-201.53	$0.00
08/06/1990	PAYMENT		$-201.50	$201.53
07/01/1990	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$403.03	$403.03
01/02/1990	PAYMENT		$-190.46	$0.00
08/28/1989	PAYMENT		$-190.44	$190.46
07/01/1989	BILL	SWIFT, MICHAEL & TERRY FAMILY	$380.90	$380.90
01/03/1989	PAYMENT		$-185.97	$0.00
08/10/1988	PAYMENT		$-185.96	$185.97
07/01/1988	BILL	SWIFT, MICHAEL & TERRY FAMILY	$371.93	$371.93
01/04/1988	PAYMENT		$-172.92	$0.00
08/17/1987	PAYMENT		$-172.92	$172.92
07/01/1987	BILL	SWIFT, MICHAEL & TERRY FAMILY	$345.84	$345.84
01/05/1987	PAYMENT		$-150.79	$0.00
07/15/1986	PAYMENT		$-150.76	$150.79
07/01/1986	BILL	SWIFT,MICHAEL & TERRY FAMILY T	$301.55	$301.55