Tax Account 1220-04-511-012
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 | 1220-04-511-012 |
---|---|
Account Type | Real Estate |
Location | 1379 LAMPE DR TOWN OF GARDNERVILLE |
Balance | $366.46 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $733.20 |
Total | $740.54 |
Paid | $374.08 |
Balance | $366.46 |
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 | $678.89 | $6.79 | $685.68 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $666.38 | $23.32 | $689.70 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $641.82 | $6.42 | $648.24 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $651.04 | $22.79 | $673.83 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $660.52 | $172.03 | $832.55 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $654.26 | $67.49 | $721.75 | $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 2762 | $-374.08 | $366.46 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.34 | $740.54 |
07/15/2024 | BILL | MORAN LIVING TRUST | $733.20 | $733.20 |
02/22/2024 | PAYMENT | MORAN, T CHECK 2656 | $-346.11 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.79 | $346.11 |
08/08/2023 | PAYMENT | MORAN, T CHECK 2504 | $-339.57 | $339.32 |
07/14/2023 | BILL | MORAN LIVING TRUST | $678.89 | $678.89 |
04/19/2023 | PAYMENT | MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399 | $-356.50 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.66 | $356.50 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.66 | $339.84 |
09/22/2022 | PAYMENT | MORAN, TIMOTHY CHECK 2265 | $-166.59 | $333.18 |
08/18/2022 | PAYMENT | MORAN, TIMOTHY D CHECK 2239 | $-166.61 | $499.77 |
07/19/2022 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $666.38 | $666.38 |
04/25/2022 | PAYMENT | MORAN, TIMOTHY CHECK | $-166.87 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.42 | $166.87 |
12/20/2021 | PAYMENT | TIMOTY MORAN RENTAL ACCOUNT CHECK | $-160.45 | $160.45 |
10/13/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-160.45 | $320.90 |
08/06/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-160.47 | $481.35 |
07/14/2021 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $641.82 | $641.82 |
12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-325.52 | $0.00 |
11/23/2020 | PAYMENT | TIMOTHY MORAN RENTAL ACCOUNT CHECK | $-1,015.73 | $325.52 |
11/02/2020 | INTEREST | Monthly Interest | $4.13 | $1,341.25 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.28 | $1,337.12 |
10/01/2020 | INTEREST | Monthly Interest | $4.13 | $1,320.84 |
08/31/2020 | INTEREST | Monthly Interest | $4.13 | $1,316.71 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.51 | $1,312.58 |
07/31/2020 | INTEREST | Monthly Interest | $4.13 | $1,306.07 |
07/13/2020 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $651.04 | $1,301.94 |
07/01/2020 | INTEREST | Monthly Interest | $4.13 | $650.90 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $646.77 |
06/02/2020 | INTEREST | Monthly Interest | $49.54 | $606.77 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $557.23 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.72 | $548.23 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.51 | $518.51 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.61 | $502.00 |
08/02/2019 | PAYMENT | THE CAR STORE CHECK | $-165.13 | $495.39 |
07/15/2019 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $660.52 | $660.52 |
05/28/2019 | PAYMENT | TIMOTHY MORAN CHECK | $-558.17 | $0.00 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $558.17 |
04/08/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $549.82 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.44 | $543.02 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.36 | $513.58 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.54 | $497.22 |
08/30/2018 | PAYMENT | TIMOTHY MORAN CHECK | $-1,018.29 | $490.68 |
08/01/2018 | INTEREST | Monthly Interest | $5.56 | $1,508.97 |
07/12/2018 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $654.26 | $1,503.41 |
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 |
04/15/2015 | 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 | $-779.61 | $0.00 |
04/16/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,081.94 | $779.61 |
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 | $-134.10 | $1,813.00 |
12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-216.07 | $1,947.10 |
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 |
11/10/2003 | 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 | 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 REATLTY | $-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 | $-121.83 | $0.00 |
01/12/1998 | PAYMENT | SWIFT, MICHAEL K & D | $-121.82 | $121.83 |
10/09/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-121.82 | $243.65 |
09/12/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-126.69 | $365.47 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.87 | $492.16 |
07/01/1997 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $487.29 | $487.29 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-123.90 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-123.87 | $123.90 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-123.87 | $247.77 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-123.87 | $371.64 |
07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $495.51 | $495.51 |
03/04/1996 | PAYMENT | $-126.06 | $0.00 | |
01/02/1996 | PAYMENT | $-126.03 | $126.06 | |
10/02/1995 | PAYMENT | $-126.03 | $252.09 | |
08/21/1995 | PAYMENT | $-126.03 | $378.12 | |
07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $504.15 | $504.15 |
01/02/1995 | PAYMENT | $-250.65 | $0.00 | |
08/15/1994 | PAYMENT | $-250.62 | $250.65 | |
07/01/1994 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $501.27 | $501.27 |
01/03/1994 | PAYMENT | $-245.35 | $0.00 | |
08/20/1993 | PAYMENT | $-245.32 | $245.35 | |
07/01/1993 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $490.67 | $490.67 |
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 |