Tax Account 1220-04-511-010
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 | 1220-04-511-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 LAMPE DR TOWN OF GARDNERVILLE |
| Balance | $625.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,251.73 |
| Total | $1,264.26 |
| Paid | $638.54 |
| Balance | $625.72 |
| 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 | $1,159.01 | $0.00 | $1,159.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,124.06 | $39.34 | $1,163.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,068.90 | $10.69 | $1,079.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,064.25 | $37.25 | $1,101.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,060.27 | $239.86 | $1,300.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,027.33 | $97.33 | $1,124.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $633.88 | $178.82 | $812.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $644.45 | $95.48 | $739.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $644.45 | $0.00 | $644.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $624.47 | $21.85 | $646.32 | $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 2762 | $-638.54 | $625.72 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.53 | $1,264.26 |
| 07/15/2024 | BILL | MORAN LIVING TRUST | $1,251.73 | $1,251.73 |
| 08/08/2023 | PAYMENT | MORAN, T CHECK 2504 | $-1,159.01 | $0.00 |
| 07/14/2023 | BILL | MORAN LIVING TRUST | $1,159.01 | $1,159.01 |
| 04/19/2023 | PAYMENT | MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399 | $-601.36 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.10 | $601.36 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.24 | $573.26 |
| 09/22/2022 | PAYMENT | MORAN, TIMOTHY CHECK 2265 | $-281.01 | $562.02 |
| 08/18/2022 | PAYMENT | MORAN, TIMOTHY D CHECK 2239 | $-281.03 | $843.03 |
| 07/19/2022 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,124.06 | $1,124.06 |
| 04/25/2022 | PAYMENT | MORAN, TIMOTHY CHECK | $-277.91 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.69 | $277.91 |
| 12/20/2021 | PAYMENT | TIMOTY MORAN RENTAL ACCOUNT CHECK | $-267.22 | $267.22 |
| 10/13/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-267.22 | $534.44 |
| 08/06/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-267.24 | $801.66 |
| 07/14/2021 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,068.90 | $1,068.90 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-532.12 | $0.00 |
| 10/28/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,604.42 | $532.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.61 | $2,136.54 |
| 10/01/2020 | INTEREST | Monthly Interest | $6.63 | $2,109.93 |
| 08/31/2020 | INTEREST | Monthly Interest | $6.63 | $2,103.30 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.64 | $2,096.67 |
| 07/31/2020 | INTEREST | Monthly Interest | $6.63 | $2,086.03 |
| 07/13/2020 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,064.25 | $2,079.40 |
| 07/01/2020 | INTEREST | Monthly Interest | $6.63 | $1,015.15 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,008.52 |
| 06/02/2020 | INTEREST | Monthly Interest | $79.52 | $968.52 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $889.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.71 | $880.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.51 | $832.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.60 | $805.78 |
| 08/02/2019 | PAYMENT | THE CAR STORE CHECK | $-265.09 | $795.18 |
| 07/15/2019 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,060.27 | $1,060.27 |
| 05/28/2019 | PAYMENT | TIMOTHY MORAN CHECK | $-867.82 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $867.82 |
| 04/08/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $859.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $46.23 | $852.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.68 | $806.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.27 | $780.76 |
| 08/30/2018 | PAYMENT | TIMOTHY MORAN CHECK | $-1,069.54 | $770.49 |
| 08/01/2018 | INTEREST | Monthly Interest | $5.28 | $1,840.03 |
| 07/12/2018 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,027.33 | $1,834.75 |
| 07/02/2018 | INTEREST | Monthly Interest | $5.28 | $807.42 |
| 06/04/2018 | INTEREST | Monthly Interest | $63.39 | $802.14 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $738.75 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $44.37 | $728.96 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.52 | $684.59 |
| 10/23/2017 | PAYMENT | TIM MORAN CHECK | $-411.26 | $656.07 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.85 | $1,067.33 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.69 | $1,051.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.34 | $1,048.79 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.69 | $1,042.45 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.69 | $1,039.76 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.69 | $1,037.07 |
| 07/14/2017 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $633.88 | $1,034.38 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $400.50 |
| 06/05/2017 | INTEREST | Monthly Interest | $32.22 | $386.50 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $354.28 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.11 | $344.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.44 | $328.66 |
| 11/03/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-167.55 | $322.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.44 | $489.77 |
| 07/21/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-161.12 | $483.33 |
| 07/12/2016 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $644.45 | $644.45 |
| 03/14/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-161.11 | $0.00 |
| 01/11/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-161.11 | $161.11 |
| 10/09/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-161.11 | $322.22 |
| 08/03/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-161.12 | $483.33 |
| 07/14/2015 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $644.45 | $644.45 |
| 04/07/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-334.07 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.61 | $334.07 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.24 | $318.46 |
| 09/18/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.11 | $312.22 |
| 08/27/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-156.14 | $468.33 |
| 07/17/2014 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $624.47 | $624.47 |
| 04/28/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-324.36 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.16 | $324.36 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.06 | $309.20 |
| 10/02/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-151.57 | $303.14 |
| 08/19/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-151.57 | $454.71 |
| 07/16/2013 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $606.28 | $606.28 |
| 04/25/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-576.61 | $0.00 |
| 04/16/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,197.11 | $576.61 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-22.88 | $1,773.72 |
| 04/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-182.62 | $1,796.60 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-18.74 | $1,979.22 |
| 04/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $182.62 | $1,997.96 |
| 04/01/2013 | INTEREST | Monthly Interest | $8.65 | $1,815.34 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.66 | $1,806.69 |
| 03/01/2013 | INTEREST | Monthly Interest | $8.65 | $1,760.03 |
| 02/01/2013 | INTEREST | Monthly Interest | $8.65 | $1,751.38 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.00 | $1,742.73 |
| 01/04/2013 | INTEREST | Monthly Interest | $8.65 | $1,712.73 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-23.34 | $1,704.08 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-205.89 | $1,727.42 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-128.83 | $1,933.31 |
| 12/03/2012 | INTEREST | Monthly Interest | $8.65 | $2,062.14 |
| 11/01/2012 | INTEREST | Monthly Interest | $8.65 | $2,053.49 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.67 | $2,044.84 |
| 10/01/2012 | INTEREST | Monthly Interest | $8.65 | $2,028.17 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.67 | $2,019.52 |
| 09/04/2012 | INTEREST | Monthly Interest | $8.65 | $2,012.85 |
| 08/01/2012 | INTEREST | Monthly Interest | $8.65 | $2,004.20 |
| 07/13/2012 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $666.63 | $1,995.55 |
| 07/02/2012 | INTEREST | Monthly Interest | $8.65 | $1,328.92 |
| 06/04/2012 | INTEREST | Monthly Interest | $71.56 | $1,320.27 |
| 05/01/2012 | INTEREST | Monthly Interest | $2.93 | $1,248.71 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.93 | $1,245.78 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $48.04 | $1,242.85 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.93 | $1,194.81 |
| 02/03/2012 | INTEREST | Monthly Interest | $2.93 | $1,191.88 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.88 | $1,188.95 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.93 | $1,158.07 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.93 | $1,155.14 |
| 11/10/2011 | INTEREST | Monthly Interest | $2.93 | $1,152.21 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.16 | $1,149.28 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.93 | $1,132.12 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.93 | $1,129.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.86 | $1,126.26 |
| 08/22/2011 | AMENDMENT | cor interest to post priors mw | $-5.86 | $1,119.40 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.93 | $1,125.26 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.93 | $1,122.33 |
| 07/15/2011 | BILL | MORAN, TIMOTHY D | $686.25 | $1,119.40 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $433.15 |
| 06/03/2011 | INTEREST | Monthly Interest | $35.12 | $419.15 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $384.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.56 | $375.78 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.02 | $358.22 |
| 11/30/2010 | VOID | MORAN, TIMOTHY D CHECK | $-182.62 | $351.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.02 | $533.82 |
| 08/18/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-175.63 | $526.80 |
| 07/14/2010 | BILL | MORAN, TIMOTHY D | $702.43 | $702.43 |
| 03/05/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-369.10 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.24 | $369.10 |
| 10/14/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-180.93 | $361.86 |
| 08/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-180.93 | $542.79 |
| 07/13/2009 | BILL | MORAN, TIMOTHY D | $723.72 | $723.72 |
| 03/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-167.52 | $0.00 |
| 01/09/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-167.52 | $167.52 |
| 10/03/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-167.52 | $335.04 |
| 08/15/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-167.52 | $502.56 |
| 07/18/2008 | BILL | MORAN, TIMOTHY D | $670.08 | $670.08 |
| 08/20/2007 | PAYMENT | MORAN, TIMOTHY D | $-650.63 | $0.00 |
| 07/01/2007 | BILL | MORAN, TIMOTHY D | $650.63 | $650.63 |
| 10/02/2006 | PAYMENT | MORAN, TIMOTHY D | $-608.43 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.02 | $608.43 |
| 07/01/2006 | BILL | MORAN, TIMOTHY D | $602.41 | $602.41 |
| 01/31/2006 | PAYMENT | MORAN, TIMOTHY D | $-437.87 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.94 | $437.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.58 | $423.93 |
| 08/26/2005 | PAYMENT | MORAN, TIMOTHY D | $-139.44 | $418.35 |
| 07/01/2005 | BILL | MORAN, TIMOTHY D | $557.79 | $557.79 |
| 02/16/2005 | PAYMENT | BEVERLY REALTY | $-131.77 | $0.00 |
| 12/10/2004 | PAYMENT | BEVERLY REALTY | $-131.76 | $131.77 |
| 09/10/2004 | PAYMENT | BEV REALTY | $-131.76 | $263.53 |
| 08/03/2004 | PAYMENT | MORAN, TIMOTHY D | $-131.76 | $395.29 |
| 07/01/2004 | BILL | MORAN, TIMOTHY D | $527.05 | $527.05 |
| 02/13/2004 | PAYMENT | BEVERLY REALTY | $-128.90 | $0.00 |
| 12/10/2003 | PAYMENT | BEVERLY REALTY | $-128.89 | $128.90 |
| 09/09/2003 | PAYMENT | BEVERLY REALTY | $-128.89 | $257.79 |
| 08/13/2003 | PAYMENT | BEVERLY REALTY | $-128.89 | $386.68 |
| 07/01/2003 | BILL | MORAN, TIMOTHY D | $515.57 | $515.57 |
| 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 |
| 01/12/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-115.39 | $115.42 |
| 10/09/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-115.39 | $230.81 |
| 09/12/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-120.01 | $346.20 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.62 | $466.21 |
| 07/01/1997 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $461.59 | $461.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-117.36 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-117.34 | $117.36 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-117.34 | $234.70 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-117.34 | $352.04 |
| 07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $469.38 | $469.38 |
| 03/04/1996 | PAYMENT | $-119.42 | $0.00 | |
| 01/02/1996 | PAYMENT | $-119.42 | $119.42 | |
| 10/02/1995 | PAYMENT | $-119.42 | $238.84 | |
| 08/21/1995 | PAYMENT | $-119.42 | $358.26 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $477.68 | $477.68 |
| 01/02/1995 | PAYMENT | $-237.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-237.52 | $237.55 | |
| 07/01/1994 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $475.07 | $475.07 |
| 01/03/1994 | PAYMENT | $-232.54 | $0.00 | |
| 08/20/1993 | PAYMENT | $-232.54 | $232.54 | |
| 07/01/1993 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $465.08 | $465.08 |
| 01/04/1993 | PAYMENT | $-220.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-220.54 | $220.55 | |
| 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 |