Tax Account 1220-04-511-002
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 | 1220-04-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 LAMPE DR TOWN OF GARDNERVILLE |
| Balance | $339.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $680.12 |
| Total | $686.93 |
| Paid | $347.03 |
| Balance | $339.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $629.74 | $0.00 | $629.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $616.49 | $21.57 | $638.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $592.52 | $5.93 | $598.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $601.34 | $21.04 | $622.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $609.79 | $158.75 | $768.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $604.01 | $63.47 | $667.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $615.76 | $173.99 | $789.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $625.90 | $93.41 | $719.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $625.61 | $0.00 | $625.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $606.19 | $21.21 | $627.40 | $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 | $-347.03 | $339.90 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.81 | $686.93 |
| 07/15/2024 | BILL | MORAN LIVING TRUST | $680.12 | $680.12 |
| 08/08/2023 | PAYMENT | MORAN, T CHECK 2504 | $-629.74 | $0.00 |
| 07/14/2023 | BILL | MORAN LIVING TRUST | $629.74 | $629.74 |
| 04/19/2023 | PAYMENT | MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399 | $-329.81 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.41 | $329.81 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.16 | $314.40 |
| 09/22/2022 | PAYMENT | MORAN, TIMOTHY CHECK 2265 | $-154.12 | $308.24 |
| 08/18/2022 | PAYMENT | MORAN, TIMOTHY D CHECK 2239 | $-154.13 | $462.36 |
| 07/19/2022 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $616.49 | $616.49 |
| 04/25/2022 | PAYMENT | MORAN, TIMOTHY CHECK | $-154.06 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.93 | $154.06 |
| 12/20/2021 | PAYMENT | TIMOTY MORAN RENTAL ACCOUNT CHECK | $-148.13 | $148.13 |
| 10/13/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-148.13 | $296.26 |
| 08/06/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-148.13 | $444.39 |
| 07/14/2021 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $592.52 | $592.52 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-300.66 | $0.00 |
| 10/28/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-937.79 | $300.66 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.03 | $1,238.45 |
| 10/01/2020 | INTEREST | Monthly Interest | $3.81 | $1,223.42 |
| 08/31/2020 | INTEREST | Monthly Interest | $3.81 | $1,219.61 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.01 | $1,215.80 |
| 07/31/2020 | INTEREST | Monthly Interest | $3.81 | $1,209.79 |
| 07/13/2020 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $601.34 | $1,205.98 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.81 | $604.64 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $600.83 |
| 06/02/2020 | INTEREST | Monthly Interest | $45.73 | $560.83 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $515.10 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.44 | $506.10 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.24 | $478.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.10 | $463.42 |
| 08/02/2019 | PAYMENT | THE CAR STORE CHECK | $-152.47 | $457.32 |
| 07/15/2019 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $609.79 | $609.79 |
| 05/28/2019 | PAYMENT | TIMOTHY MORAN CHECK | $-516.47 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $516.47 |
| 04/05/2019 | AMENDMENT | cert mailing cost 60 day lmt | $6.80 | $508.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.18 | $501.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.10 | $474.14 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.04 | $459.04 |
| 08/30/2018 | PAYMENT | TIMOTHY MORAN CHECK | $-940.76 | $453.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $5.13 | $1,393.76 |
| 07/12/2018 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $604.01 | $1,388.63 |
| 07/02/2018 | INTEREST | Monthly Interest | $5.13 | $784.62 |
| 06/04/2018 | INTEREST | Monthly Interest | $61.58 | $779.49 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $717.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.10 | $708.12 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.71 | $665.02 |
| 10/23/2017 | PAYMENT | TIM MORAN CHECK | $-400.09 | $637.31 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.39 | $1,037.40 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.61 | $1,022.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.16 | $1,019.40 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.61 | $1,013.24 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.61 | $1,010.63 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.61 | $1,008.02 |
| 07/14/2017 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $615.76 | $1,005.41 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $389.65 |
| 06/05/2017 | INTEREST | Monthly Interest | $31.29 | $375.65 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $344.36 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.65 | $334.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.26 | $319.20 |
| 11/03/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-162.73 | $312.94 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.26 | $475.67 |
| 07/26/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.49 | $469.41 |
| 07/12/2016 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $625.90 | $625.90 |
| 03/14/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.40 | $0.00 |
| 01/11/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.40 | $156.40 |
| 10/09/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.40 | $312.80 |
| 08/03/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.41 | $469.20 |
| 07/14/2015 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $625.61 | $625.61 |
| 04/07/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-324.29 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.15 | $324.29 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.06 | $309.14 |
| 09/18/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-151.54 | $303.08 |
| 08/27/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-151.57 | $454.62 |
| 07/17/2014 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $606.19 | $606.19 |
| 04/28/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-314.86 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.71 | $314.86 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.89 | $300.15 |
| 10/02/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-147.13 | $294.26 |
| 08/19/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-147.14 | $441.39 |
| 07/16/2013 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $588.53 | $588.53 |
| 04/25/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-398.62 | $0.00 |
| 04/16/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,326.30 | $398.62 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-22.24 | $1,724.92 |
| 04/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-177.55 | $1,747.16 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-18.23 | $1,924.71 |
| 04/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $177.55 | $1,942.94 |
| 04/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,765.39 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.37 | $1,756.98 |
| 03/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,711.61 |
| 02/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,703.20 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.17 | $1,694.79 |
| 01/04/2013 | INTEREST | Monthly Interest | $8.41 | $1,665.62 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-22.69 | $1,657.21 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-200.26 | $1,679.90 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-125.89 | $1,880.16 |
| 12/03/2012 | INTEREST | Monthly Interest | $8.41 | $2,006.05 |
| 11/01/2012 | INTEREST | Monthly Interest | $8.41 | $1,997.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.21 | $1,989.23 |
| 10/01/2012 | INTEREST | Monthly Interest | $8.41 | $1,973.02 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.48 | $1,964.61 |
| 09/04/2012 | INTEREST | Monthly Interest | $8.41 | $1,958.13 |
| 08/01/2012 | INTEREST | Monthly Interest | $8.41 | $1,949.72 |
| 07/13/2012 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $648.19 | $1,941.31 |
| 07/02/2012 | INTEREST | Monthly Interest | $8.41 | $1,293.12 |
| 06/04/2012 | INTEREST | Monthly Interest | $69.61 | $1,284.71 |
| 05/01/2012 | INTEREST | Monthly Interest | $2.85 | $1,215.10 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.85 | $1,212.25 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $46.73 | $1,209.40 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.85 | $1,162.67 |
| 02/03/2012 | INTEREST | Monthly Interest | $2.85 | $1,159.82 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.04 | $1,156.97 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.85 | $1,126.93 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.85 | $1,124.08 |
| 11/10/2011 | INTEREST | Monthly Interest | $2.85 | $1,121.23 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.69 | $1,118.38 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.85 | $1,101.69 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.85 | $1,098.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.68 | $1,095.99 |
| 08/22/2011 | AMENDMENT | cor interest to post priors mw | $-5.70 | $1,089.31 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.85 | $1,095.01 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.85 | $1,092.16 |
| 07/15/2011 | BILL | MORAN, TIMOTHY D | $667.58 | $1,089.31 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $421.73 |
| 06/03/2011 | INTEREST | Monthly Interest | $34.14 | $407.73 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $373.59 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.07 | $365.34 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.83 | $348.27 |
| 11/30/2010 | VOID | MORAN, TIMOTHY D CHECK | $-177.55 | $341.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.83 | $518.99 |
| 08/18/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-170.74 | $512.16 |
| 07/14/2010 | BILL | MORAN, TIMOTHY D | $682.90 | $682.90 |
| 03/05/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-358.35 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.03 | $358.35 |
| 10/14/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.66 | $351.32 |
| 08/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.68 | $526.98 |
| 07/13/2009 | BILL | MORAN, TIMOTHY D | $702.66 | $702.66 |
| 03/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-162.64 | $0.00 |
| 01/09/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-162.64 | $162.64 |
| 10/03/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-162.64 | $325.28 |
| 08/15/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-162.66 | $487.92 |
| 07/18/2008 | BILL | MORAN, TIMOTHY D | $650.58 | $650.58 |
| 08/20/2007 | PAYMENT | MORAN, TIMOTHY D | $-631.66 | $0.00 |
| 07/01/2007 | BILL | MORAN, TIMOTHY D | $631.66 | $631.66 |
| 10/02/2006 | PAYMENT | MORAN, TIMOTHY D | $-590.73 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.85 | $590.73 |
| 07/01/2006 | BILL | MORAN, TIMOTHY D | $584.88 | $584.88 |
| 01/31/2006 | PAYMENT | MORAN, TIMOTHY D | $-425.13 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.54 | $425.13 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $411.59 |
| 08/26/2005 | PAYMENT | MORAN, TIMOTHY D | $-135.39 | $406.17 |
| 07/01/2005 | BILL | MORAN, TIMOTHY D | $541.56 | $541.56 |
| 02/16/2005 | PAYMENT | BEVERLY REALTY | $-127.68 | $0.00 |
| 12/10/2004 | PAYMENT | BEVERLY REALTY | $-127.68 | $127.68 |
| 09/10/2004 | PAYMENT | BEV REALTY | $-127.68 | $255.36 |
| 08/03/2004 | PAYMENT | MORAN, TIMOTHY D | $-127.68 | $383.04 |
| 07/01/2004 | BILL | MORAN, TIMOTHY D | $510.72 | $510.72 |
| 02/13/2004 | PAYMENT | BEVERLY REALTY | $-124.95 | $0.00 |
| 11/10/2003 | PAYMENT | BEVERLY REALTY | $-124.93 | $124.95 |
| 09/09/2003 | PAYMENT | BEVERLY REALTY | $-124.93 | $249.88 |
| 08/13/2003 | PAYMENT | BEVERLY REALTY | $-124.93 | $374.81 |
| 07/01/2003 | BILL | MORAN, TIMOTHY D | $499.74 | $499.74 |
| 04/25/2003 | PAYMENT | BEVERLY REALTY | $-462.87 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.10 | $462.87 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.94 | $437.77 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.58 | $423.83 |
| 08/12/2002 | PAYMENT | BEVERLY REALTY | $-139.41 | $418.25 |
| 07/01/2002 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $557.66 | $557.66 |
| 02/20/2002 | PAYMENT | BEVERLY REALTY | $-135.50 | $0.00 |
| 12/07/2001 | PAYMENT | BEV REALTY | $-135.50 | $135.50 |
| 09/11/2001 | PAYMENT | BEVERLY REALTY | $-135.50 | $271.00 |
| 07/24/2001 | PAYMENT | SWIFT, MICHAEL K & D | $-135.50 | $406.50 |
| 07/01/2001 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $542.00 | $542.00 |
| 01/11/2001 | PAYMENT | BEVERLY REALTY | $-127.46 | $0.00 |
| 12/06/2000 | PAYMENT | BEVERLY REALTY | $-127.45 | $127.46 |
| 09/25/2000 | PAYMENT | BEVERLY REALTY | $-127.45 | $254.91 |
| 08/07/2000 | PAYMENT | BEVERLY REALTY | $-127.45 | $382.36 |
| 07/01/2000 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $509.81 | $509.81 |
| 02/04/2000 | PAYMENT | BEVERLY REALTY | $-126.51 | $0.00 |
| 12/10/1999 | PAYMENT | BEVERLY REALTY | $-126.48 | $126.51 |
| 10/14/1999 | PAYMENT | SWIFT, MICHAEL K & D | $-126.48 | $252.99 |
| 08/20/1999 | PAYMENT | SWIFT, MICHAEL K & D | $-126.48 | $379.47 |
| 07/01/1999 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $505.95 | $505.95 |
| 03/10/1999 | PAYMENT | SWIFT, MICHAEL K & D | $-125.95 | $0.00 |
| 01/13/1999 | PAYMENT | SWIFT, MICHAEL K & D | $-125.95 | $125.95 |
| 10/12/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-125.95 | $251.90 |
| 08/20/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-125.95 | $377.85 |
| 07/01/1998 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $503.80 | $503.80 |
| 03/11/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-115.42 | $0.00 |
| 01/09/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-115.42 | $115.42 |
| 10/09/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-115.42 | $230.84 |
| 08/22/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-115.42 | $346.26 |
| 07/01/1997 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $461.68 | $461.68 |
| 03/10/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-117.36 | $0.00 |
| 01/16/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-117.36 | $117.36 |
| 10/16/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-117.36 | $234.72 |
| 08/26/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-117.36 | $352.08 |
| 07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $469.44 | $469.44 |
| 03/14/1996 | PAYMENT | $-119.46 | $0.00 | |
| 01/11/1996 | PAYMENT | $-119.43 | $119.46 | |
| 10/12/1995 | PAYMENT | $-119.43 | $238.89 | |
| 08/30/1995 | PAYMENT | $-119.43 | $358.32 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $477.75 | $477.75 |
| 03/14/1995 | PAYMENT | $-118.80 | $0.00 | |
| 01/13/1995 | PAYMENT | $-118.78 | $118.80 | |
| 10/14/1994 | PAYMENT | $-118.78 | $237.58 | |
| 08/25/1994 | PAYMENT | $-118.78 | $356.36 | |
| 07/01/1994 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $475.14 | $475.14 |
| 03/21/1994 | PAYMENT | $-116.29 | $0.00 | |
| 01/18/1994 | PAYMENT | $-116.29 | $116.29 | |
| 10/13/1993 | PAYMENT | $-116.29 | $232.58 | |
| 08/25/1993 | PAYMENT | $-116.29 | $348.87 | |
| 07/01/1993 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $465.16 | $465.16 |
| 03/10/1993 | PAYMENT | $-110.28 | $0.00 | |
| 01/15/1993 | PAYMENT | $-110.27 | $110.28 | |
| 10/15/1992 | PAYMENT | $-110.27 | $220.55 | |
| 08/19/1992 | PAYMENT | $-110.27 | $330.82 | |
| 07/01/1992 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $441.09 | $441.09 |
| 01/06/1992 | PAYMENT | $-201.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-201.20 | $201.22 | |
| 07/01/1991 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $402.42 | $402.42 |
| 01/07/1991 | PAYMENT | $-190.06 | $0.00 | |
| 08/06/1990 | PAYMENT | $-190.06 | $190.06 | |
| 07/01/1990 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $380.12 | $380.12 |
| 01/02/1990 | PAYMENT | $-179.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-179.68 | $179.70 | |
| 07/01/1989 | BILL | SWIFT, MICHAEL & TERRY FAMILY | $359.38 | $359.38 |
| 01/03/1989 | PAYMENT | $-175.44 | $0.00 | |
| 08/10/1988 | PAYMENT | $-175.44 | $175.44 | |
| 07/01/1988 | BILL | SWIFT, MICHAEL & TERRY FAMILY | $350.88 | $350.88 |
| 01/04/1988 | PAYMENT | $-170.45 | $0.00 | |
| 08/17/1987 | PAYMENT | $-170.42 | $170.45 | |
| 07/01/1987 | BILL | SWIFT, MICHAEL & TERRY FAMILY | $340.87 | $340.87 |
| 01/05/1987 | PAYMENT | $-148.62 | $0.00 | |
| 07/15/1986 | PAYMENT | $-148.60 | $148.62 | |
| 07/01/1986 | BILL | SWIFT,MICHAEL & TERRY FAMILY T | $297.22 | $297.22 |