Tax Account 1220-04-511-008
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 | 1220-04-511-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 LAMPE DR TOWN OF GARDNERVILLE |
| Balance | $665.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,331.31 |
| Total | $1,344.63 |
| Paid | $679.09 |
| Balance | $665.54 |
| 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 | $1,232.69 | $0.00 | $1,232.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,196.45 | $41.87 | $1,238.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,138.30 | $11.38 | $1,149.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,131.75 | $39.61 | $1,171.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,127.39 | $251.93 | $1,379.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,092.62 | $102.57 | $1,195.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $667.04 | $187.67 | $854.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $678.45 | $99.27 | $777.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $678.41 | $0.00 | $678.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $657.38 | $23.00 | $680.38 | $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 | $-679.09 | $665.54 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.32 | $1,344.63 |
| 07/15/2024 | BILL | MORAN LIVING TRUST | $1,331.31 | $1,331.31 |
| 08/08/2023 | PAYMENT | MORAN, T CHECK 2504 | $-1,232.69 | $0.00 |
| 07/14/2023 | BILL | MORAN LIVING TRUST | $1,232.69 | $1,232.69 |
| 04/19/2023 | PAYMENT | MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399 | $-640.09 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.91 | $640.09 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.96 | $610.18 |
| 09/22/2022 | PAYMENT | MORAN, TIMOTHY CHECK 2265 | $-299.11 | $598.22 |
| 08/18/2022 | PAYMENT | MORAN, TIMOTHY D CHECK 2239 | $-299.12 | $897.33 |
| 07/19/2022 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,196.45 | $1,196.45 |
| 04/25/2022 | PAYMENT | MORAN, TIMOTHY CHECK | $-295.95 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.38 | $295.95 |
| 12/20/2021 | PAYMENT | TIMOTY MORAN RENTAL ACCOUNT CHECK | $-284.57 | $284.57 |
| 10/13/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-284.57 | $569.14 |
| 08/06/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-284.59 | $853.71 |
| 07/14/2021 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,138.30 | $1,138.30 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-565.86 | $0.00 |
| 10/28/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,702.95 | $565.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.29 | $2,268.81 |
| 10/01/2020 | INTEREST | Monthly Interest | $7.05 | $2,240.52 |
| 08/31/2020 | INTEREST | Monthly Interest | $7.05 | $2,233.47 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.32 | $2,226.42 |
| 07/31/2020 | INTEREST | Monthly Interest | $7.05 | $2,215.10 |
| 07/13/2020 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,131.75 | $2,208.05 |
| 07/01/2020 | INTEREST | Monthly Interest | $7.05 | $1,076.30 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,069.25 |
| 06/02/2020 | INTEREST | Monthly Interest | $84.55 | $1,029.25 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $944.70 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.73 | $935.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.18 | $884.97 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.27 | $856.79 |
| 08/02/2019 | PAYMENT | THE CAR STORE CHECK | $-281.87 | $845.52 |
| 07/15/2019 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,127.39 | $1,127.39 |
| 05/28/2019 | PAYMENT | TIMOTHY MORAN CHECK | $-922.02 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $922.02 |
| 04/08/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $913.67 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $49.17 | $906.87 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.32 | $857.70 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.93 | $830.38 |
| 08/30/2018 | PAYMENT | TIMOTHY MORAN CHECK | $-1,127.88 | $819.45 |
| 08/01/2018 | INTEREST | Monthly Interest | $5.56 | $1,947.33 |
| 07/12/2018 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,092.62 | $1,941.77 |
| 07/02/2018 | INTEREST | Monthly Interest | $5.56 | $849.15 |
| 06/04/2018 | INTEREST | Monthly Interest | $66.70 | $843.59 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $776.89 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $46.69 | $767.10 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.02 | $720.41 |
| 10/23/2017 | PAYMENT | TIM MORAN CHECK | $-431.71 | $690.39 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.68 | $1,122.10 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.83 | $1,105.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.67 | $1,102.59 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.83 | $1,095.92 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.83 | $1,093.09 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.83 | $1,090.26 |
| 07/14/2017 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $667.04 | $1,087.43 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $420.39 |
| 06/05/2017 | INTEREST | Monthly Interest | $33.92 | $406.39 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $372.47 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.96 | $362.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.78 | $346.00 |
| 11/03/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-176.39 | $339.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.78 | $515.61 |
| 07/21/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-169.62 | $508.83 |
| 07/12/2016 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $678.45 | $678.45 |
| 03/14/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-169.60 | $0.00 |
| 01/11/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-169.60 | $169.60 |
| 10/09/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-169.60 | $339.20 |
| 08/03/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-169.61 | $508.80 |
| 07/14/2015 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $678.41 | $678.41 |
| 04/07/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-351.68 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.43 | $351.68 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.57 | $335.25 |
| 09/18/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-164.34 | $328.68 |
| 08/27/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-164.36 | $493.02 |
| 07/17/2014 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $657.38 | $657.38 |
| 04/28/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-341.44 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.96 | $341.44 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.38 | $325.48 |
| 10/02/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-159.55 | $319.10 |
| 08/19/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-159.58 | $478.65 |
| 07/16/2013 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $638.23 | $638.23 |
| 04/25/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-430.00 | $0.00 |
| 04/16/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,431.55 | $430.00 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-24.00 | $1,861.55 |
| 04/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-191.88 | $1,885.55 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-19.66 | $2,077.43 |
| 04/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $191.88 | $2,097.09 |
| 04/01/2013 | INTEREST | Monthly Interest | $9.07 | $1,905.21 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $48.94 | $1,896.14 |
| 03/01/2013 | INTEREST | Monthly Interest | $9.07 | $1,847.20 |
| 02/01/2013 | INTEREST | Monthly Interest | $9.07 | $1,838.13 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.46 | $1,829.06 |
| 01/04/2013 | INTEREST | Monthly Interest | $9.07 | $1,797.60 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-24.47 | $1,788.53 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-216.07 | $1,813.00 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-134.10 | $2,029.07 |
| 12/03/2012 | INTEREST | Monthly Interest | $9.07 | $2,163.17 |
| 11/01/2012 | INTEREST | Monthly Interest | $9.07 | $2,154.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.48 | $2,145.03 |
| 10/01/2012 | INTEREST | Monthly Interest | $9.07 | $2,127.55 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.99 | $2,118.48 |
| 09/04/2012 | INTEREST | Monthly Interest | $9.07 | $2,111.49 |
| 08/01/2012 | INTEREST | Monthly Interest | $9.07 | $2,102.42 |
| 07/13/2012 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $699.21 | $2,093.35 |
| 07/02/2012 | INTEREST | Monthly Interest | $9.07 | $1,394.14 |
| 06/04/2012 | INTEREST | Monthly Interest | $75.10 | $1,385.07 |
| 05/01/2012 | INTEREST | Monthly Interest | $3.07 | $1,309.97 |
| 04/02/2012 | INTEREST | Monthly Interest | $3.07 | $1,306.90 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.42 | $1,303.83 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.07 | $1,253.41 |
| 02/03/2012 | INTEREST | Monthly Interest | $3.07 | $1,250.34 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.41 | $1,247.27 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.07 | $1,214.86 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.07 | $1,211.79 |
| 11/10/2011 | INTEREST | Monthly Interest | $3.07 | $1,208.72 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.01 | $1,205.65 |
| 10/04/2011 | INTEREST | Monthly Interest | $3.07 | $1,187.64 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.07 | $1,184.57 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.20 | $1,181.50 |
| 08/22/2011 | AMENDMENT | cor interest to post priors mw | $-6.14 | $1,174.30 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.07 | $1,180.44 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.07 | $1,177.37 |
| 07/15/2011 | BILL | MORAN, TIMOTHY D | $720.32 | $1,174.30 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $453.98 |
| 06/03/2011 | INTEREST | Monthly Interest | $36.90 | $439.98 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $403.08 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.45 | $394.83 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.38 | $376.38 |
| 11/30/2010 | VOID | MORAN, TIMOTHY D CHECK | $-191.88 | $369.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.38 | $560.88 |
| 08/18/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-184.51 | $553.50 |
| 07/14/2010 | BILL | MORAN, TIMOTHY D | $738.01 | $738.01 |
| 03/05/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-387.70 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.60 | $387.70 |
| 10/14/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-190.05 | $380.10 |
| 08/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-190.05 | $570.15 |
| 07/13/2009 | BILL | MORAN, TIMOTHY D | $760.20 | $760.20 |
| 03/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.97 | $0.00 |
| 01/09/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.97 | $175.97 |
| 10/03/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.97 | $351.94 |
| 08/15/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.99 | $527.91 |
| 07/18/2008 | BILL | MORAN, TIMOTHY D | $703.90 | $703.90 |
| 08/20/2007 | PAYMENT | MORAN, TIMOTHY D | $-683.40 | $0.00 |
| 07/01/2007 | BILL | MORAN, TIMOTHY D | $683.40 | $683.40 |
| 10/02/2006 | PAYMENT | MORAN, TIMOTHY D | $-639.10 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.33 | $639.10 |
| 07/01/2006 | BILL | MORAN, TIMOTHY D | $632.77 | $632.77 |
| 01/31/2006 | PAYMENT | MORAN, TIMOTHY D | $-459.94 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.65 | $459.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.86 | $445.29 |
| 08/26/2005 | PAYMENT | MORAN, TIMOTHY D | $-146.47 | $439.43 |
| 07/01/2005 | BILL | MORAN, TIMOTHY D | $585.90 | $585.90 |
| 02/16/2005 | PAYMENT | BEVERLY REALTY | $-138.83 | $0.00 |
| 12/10/2004 | PAYMENT | BEVERLY REALTY | $-138.81 | $138.83 |
| 09/10/2004 | PAYMENT | BEV REALTY | $-138.81 | $277.64 |
| 08/03/2004 | PAYMENT | MORAN, TIMOTHY D | $-138.81 | $416.45 |
| 07/01/2004 | BILL | MORAN, TIMOTHY D | $555.26 | $555.26 |
| 02/13/2004 | PAYMENT | BEVERLY REALTY | $-135.80 | $0.00 |
| 12/10/2003 | PAYMENT | BEVERLY REALTY | $-135.78 | $135.80 |
| 09/09/2003 | PAYMENT | BEVERLY REALTY | $-135.78 | $271.58 |
| 08/13/2003 | PAYMENT | BEVERLY REALTY | $-135.78 | $407.36 |
| 07/01/2003 | BILL | MORAN, TIMOTHY D | $543.14 | $543.14 |
| 04/25/2003 | PAYMENT | BEVERKY 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 |
| 03/01/2002 | PAYMENT | BEV REALTY | $-142.65 | $0.00 |
| 12/10/2001 | 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 |
| 02/06/2001 | PAYMENT | BEVERLY REALTY | $-134.17 | $0.00 |
| 11/13/2000 | 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 | $-121.89 | $0.00 |
| 01/12/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-121.88 | $121.89 |
| 10/09/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-121.88 | $243.77 |
| 09/12/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-126.76 | $365.65 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.88 | $492.41 |
| 07/01/1997 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $487.53 | $487.53 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-123.95 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-123.93 | $123.95 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-123.93 | $247.88 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-123.93 | $371.81 |
| 07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $495.74 | $495.74 |
| 03/04/1996 | PAYMENT | $-126.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-126.10 | $126.10 | |
| 10/02/1995 | PAYMENT | $-126.10 | $252.20 | |
| 08/21/1995 | PAYMENT | $-126.10 | $378.30 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $504.40 | $504.40 |
| 01/02/1995 | PAYMENT | $-250.75 | $0.00 | |
| 08/15/1994 | PAYMENT | $-250.74 | $250.75 | |
| 07/01/1994 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $501.49 | $501.49 |
| 01/03/1994 | PAYMENT | $-245.44 | $0.00 | |
| 08/20/1993 | PAYMENT | $-245.44 | $245.44 | |
| 07/01/1993 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $490.88 | $490.88 |
| 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 |