Tax Account 1220-04-511-017

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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	1220-04-511-017
Account Type	Real Estate
Location	1375 LAMPE DR TOWN OF GARDNERVILLE
Balance	$370.60
Currently Due	$185.30

Account ID

1220-04-511-017

Account Type

Real Estate

Location

1375 LAMPE DR
TOWN OF GARDNERVILLE

Balance

$370.60

Currently Due

$185.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$741.54
Total	$741.54
Paid	$370.94
Balance	$370.60
Due	$185.30
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$741.54

Total

$741.54

Paid

$370.94

Balance

$370.60

Due

$185.30

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$185.64	$0.00	$0.00	$185.64	$185.64	$0.00
2	10/06/2025	10/17/2025	Paid	$185.30	$0.00	$0.00	$185.30	$185.30	$0.00
3	01/05/2026	01/16/2026	Due	$185.30	$0.00	$0.00	$185.30	$0.00	$185.30
4	03/02/2026	03/13/2026	Due	$185.30	$0.00	$0.00	$185.30	$0.00	$370.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$698.93	$33.45	$0.00	$732.38	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$647.16	$0.00	$0.00	$647.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$634.13	$22.19	$0.00	$656.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$609.98	$6.10	$0.00	$616.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$619.16	$21.67	$0.00	$640.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$627.98	$169.86	$0.00	$797.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$621.87	$64.90	$0.00	$686.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$633.88	$178.82	$0.00	$812.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$644.45	$95.48	$0.00	$739.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$644.45	$0.00	$0.00	$644.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$624.47	$21.85	$0.00	$646.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	MORAN LIVING TRUST CHECK 3047	$-370.94	$370.60
07/16/2025	BILL	MORAN LIVING TRUST	$741.54	$741.54
04/11/2025	PAYMENT	MORAN LIVING TRUST CHECK 2942	$-375.71	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$375.71
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.46	$373.71
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$356.25
09/13/2024	PAYMENT	MORAN, TIMOTHY CHECK 2762	$-356.67	$349.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$705.93
07/15/2024	BILL	MORAN LIVING TRUST	$698.93	$698.93
08/08/2023	PAYMENT	MORAN, T CHECK 2504	$-647.16	$0.00
07/14/2023	BILL	MORAN LIVING TRUST	$647.16	$647.16
04/19/2023	PAYMENT	MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399	$-339.25	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.85	$339.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$323.40
09/22/2022	PAYMENT	MORAN, TIMOTHY CHECK 2265	$-158.53	$317.06
08/18/2022	PAYMENT	MORAN, TIMOTHY D CHECK 2239	$-158.54	$475.59
07/19/2022	BILL	MORAN, TIMOTHY D & TIMOTHY J	$634.13	$634.13
04/25/2022	PAYMENT	MORAN, TIMOTHY CHECK	$-158.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.10	$158.59
12/20/2021	PAYMENT	TIMOTY MORAN RENTAL ACCOUNT CHECK	$-152.49	$152.49
10/13/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-152.49	$304.98
08/06/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-152.51	$457.47
07/14/2021	BILL	MORAN, TIMOTHY D & TIMOTHY J	$609.98	$609.98
12/31/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-7.84	$0.00
12/31/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-309.58	$7.84
12/31/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-964.24	$317.42
12/01/2020	INTEREST	Monthly Interest	$3.92	$1,281.66
11/02/2020	INTEREST	Monthly Interest	$3.92	$1,277.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.48	$1,273.82
10/01/2020	INTEREST	Monthly Interest	$3.92	$1,258.34
08/31/2020	INTEREST	Monthly Interest	$3.92	$1,254.42
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.19	$1,250.50
07/31/2020	INTEREST	Monthly Interest	$3.92	$1,244.31
07/13/2020	BILL	MORAN, TIMOTHY D & TIMOTHY J	$619.16	$1,240.39
07/01/2020	INTEREST	Monthly Interest	$3.92	$621.23
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$617.31
06/02/2020	INTEREST	Monthly Interest	$47.10	$577.31
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$530.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.26	$521.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.70	$492.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.28	$477.25
08/02/2019	PAYMENT	THE CAR STORE CHECK	$-157.01	$470.97
07/15/2019	BILL	MORAN, TIMOTHY D & TIMOTHY J	$627.98	$627.98
05/28/2019	PAYMENT	TIMOTHY MORAN CHECK	$-531.28	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$531.28
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$522.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.98	$516.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.55	$488.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.22	$472.60
08/30/2018	PAYMENT	TIMOTHY MORAN CHECK	$-968.19	$466.38
08/01/2018	INTEREST	Monthly Interest	$5.28	$1,434.57
07/12/2018	BILL	MORAN, TIMOTHY D & TIMOTHY J	$621.87	$1,429.29
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	$-743.29	$0.00
04/16/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,030.43	$743.29
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 MEDCIAL 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	$-376.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.38	$376.56
10/14/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-184.59	$369.18
08/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-184.62	$553.77
07/13/2009	BILL	MORAN, TIMOTHY D	$738.39	$738.39
03/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-170.91	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-170.91	$170.91
10/03/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-170.91	$341.82
08/15/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-170.94	$512.73
07/18/2008	BILL	MORAN, TIMOTHY D	$683.67	$683.67
08/20/2007	PAYMENT	MORAN, TIMOTHY D	$-663.78	$0.00
07/01/2007	BILL	MORAN, TIMOTHY D	$663.78	$663.78
10/02/2006	PAYMENT	MORAN, TIMOTHY D	$-620.80	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.15	$620.80
07/01/2006	BILL	MORAN, TIMOTHY D	$614.65	$614.65
01/31/2006	PAYMENT	MORAN, TIMOTHY D	$-446.76	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.23	$446.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$432.53
08/26/2005	PAYMENT	MORAN, TIMOTHY D	$-142.28	$426.84
07/01/2005	BILL	MORAN, TIMOTHY D	$569.12	$569.12
02/10/2005	PAYMENT	BEVERLY REALTY	$-134.60	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-134.60	$134.60
09/10/2004	PAYMENT	BEV REALTY	$-134.60	$269.20
08/03/2004	PAYMENT	MORAN, TIMOTHY D	$-134.60	$403.80
07/01/2004	BILL	MORAN, TIMOTHY D	$538.40	$538.40
02/13/2004	PAYMENT	BEVERLY REALTY	$-131.67	$0.00
11/10/2003	PAYMENT	BEVERLY REALTY	$-131.66	$131.67
09/09/2003	PAYMENT	BEVERLY REALTY	$-131.66	$263.33
08/13/2003	PAYMENT	BEVERLY REALTY	$-131.66	$394.99
07/01/2003	BILL	MORAN, TIMOTHY D	$526.65	$526.65
04/25/2003	PAYMENT	BEVERLY REALTY	$-473.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.65	$473.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.25	$447.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.70	$433.16
08/12/2002	PAYMENT	BEVERLY REALTY	$-142.48	$427.46
07/01/2002	BILL	SWIFT, MICHAEL K & DORA (TERRY	$569.94	$569.94
02/20/2002	PAYMENT	BEVERLY REALTY	$-138.47	$0.00
12/07/2001	PAYMENT	BEV REALTY	$-138.47	$138.47
09/11/2001	PAYMENT	BEVERLY REALTY	$-138.47	$276.94
07/24/2001	PAYMENT	SWIFT, MICHAEL K & D	$-138.47	$415.41
07/01/2001	BILL	SWIFT, MICHAEL K & DORA (TERRY	$553.88	$553.88
02/06/2001	PAYMENT	BEVERLY REALTY	$-130.26	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-130.24	$130.26
10/04/2000	PAYMENT	BEV REALTY	$-130.24	$260.50
08/07/2000	PAYMENT	BEVERLY REALTY	$-130.24	$390.74
07/01/2000	BILL	SWIFT, MICHAEL K & DORA (TERRY	$520.98	$520.98
02/04/2000	PAYMENT	BEVERLY REALTY	$-129.27	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-129.25	$129.27
10/14/1999	PAYMENT	SWIFT, MICHAEL K & D	$-129.25	$258.52
08/20/1999	PAYMENT	SWIFT, MICHAEL K & D	$-129.25	$387.77
07/01/1999	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$517.02	$517.02
03/10/1999	PAYMENT	SWIFT, MICHAEL K & D	$-128.72	$0.00
01/13/1999	PAYMENT	SWIFT, MICHAEL K & D	$-128.70	$128.72
10/12/1998	PAYMENT	SWIFT, MICHAEL K & D	$-128.70	$257.42
08/20/1998	PAYMENT	SWIFT, MICHAEL K & D	$-128.70	$386.12
07/01/1998	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$514.82	$514.82
03/11/1998	PAYMENT	SWIFT, MICHAEL K & D	$-116.58	$0.00
01/09/1998	PAYMENT	SWIFT, MICHAEL K & D	$-116.58	$116.58
10/09/1997	PAYMENT	SWIFT, MICHAEL K & D	$-116.58	$233.16
09/12/1997	PAYMENT	SWIFT, MICHAEL K & D	$-121.24	$349.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.66	$470.98
07/01/1997	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$466.32	$466.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-118.56	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-118.53	$118.56
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-118.53	$237.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-118.53	$355.62
07/01/1996	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$474.15	$474.15
03/04/1996	PAYMENT		$-120.63	$0.00
01/02/1996	PAYMENT		$-120.63	$120.63
10/02/1995	PAYMENT		$-120.63	$241.26
08/21/1995	PAYMENT		$-120.63	$361.89
07/01/1995	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$482.52	$482.52
01/02/1995	PAYMENT		$-239.94	$0.00
08/15/1994	PAYMENT		$-239.92	$239.94
07/01/1994	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$479.86	$479.86
01/03/1994	PAYMENT		$-234.89	$0.00
08/20/1993	PAYMENT		$-234.86	$234.89
07/01/1993	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$469.75	$469.75
01/04/1993	PAYMENT		$-225.71	$0.00
08/17/1992	PAYMENT		$-225.70	$225.71
07/01/1992	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$451.41	$451.41
01/06/1992	PAYMENT		$-205.90	$0.00
08/20/1991	PAYMENT		$-205.90	$205.90
07/01/1991	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$411.80	$411.80
01/07/1991	PAYMENT		$-194.48	$0.00
08/06/1990	PAYMENT		$-194.46	$194.48
07/01/1990	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$388.94	$388.94
01/02/1990	PAYMENT		$-183.85	$0.00
08/28/1989	PAYMENT		$-183.82	$183.85
07/01/1989	BILL	SWIFT, MICHAEL & TERRY FAMILY	$367.67	$367.67
01/03/1989	PAYMENT		$-179.50	$0.00
08/10/1988	PAYMENT		$-179.48	$179.50
07/01/1988	BILL	SWIFT, MICHAEL & TERRY FAMILY	$358.98	$358.98
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