Tax Account 1220-04-511-018

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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	1220-04-511-018
Account Type	Real Estate
Location	1375 LAMPE DR TOWN OF GARDNERVILLE
Balance	$366.46
Currently Due	$0.00

Account ID

1220-04-511-018

Account Type

Real Estate

Location

1375 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$183.51	$7.34	$183.51	$190.85	$0.00
2	10/07/2024	10/17/2024	Paid	$183.23	$0.00	$183.23	$183.23	$0.00
3	01/06/2025	01/16/2025	Due	$183.23	$0.00	$183.23	$0.00	$183.23
4	03/03/2025	03/13/2025	Due	$183.23	$0.00	$183.23	$0.00	$366.46

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	$180.29	$840.81	$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
01/13/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-1,349.51	$0.00
01/02/2021	INTEREST	Monthly Interest	$4.13	$1,349.51
12/01/2020	INTEREST	Monthly Interest	$4.13	$1,345.38
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
04/07/2015	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	$-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	$-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	$-395.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.75	$395.17
10/14/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-193.71	$387.42
08/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-193.72	$581.13
07/13/2009	BILL	MORAN, TIMOTHY D	$774.85	$774.85
03/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-179.36	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-179.36	$179.36
10/03/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-179.36	$358.72
08/15/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-179.37	$538.08
07/18/2008	BILL	MORAN, TIMOTHY D	$717.45	$717.45
08/20/2007	PAYMENT	MORAN, TIMOTHY D	$-696.58	$0.00
07/01/2007	BILL	MORAN, TIMOTHY D	$696.58	$696.58
10/02/2006	PAYMENT	MORAN, TIMOTHY D	$-651.42	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$651.42
07/01/2006	BILL	MORAN, TIMOTHY D	$644.97	$644.97
01/31/2006	PAYMENT	MORAN, TIMOTHY D	$-468.80	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.93	$468.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.97	$453.87
08/26/2005	PAYMENT	MORAN, TIMOTHY D	$-149.29	$447.90
07/01/2005	BILL	MORAN, TIMOTHY D	$597.19	$597.19
02/10/2005	PAYMENT	BEVERLY REALTY	$-141.67	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-141.64	$141.67
09/10/2004	PAYMENT	BEV REALTY	$-141.64	$283.31
08/03/2004	PAYMENT	MORAN, TIMOTHY D	$-141.64	$424.95
07/01/2004	BILL	MORAN, TIMOTHY D	$566.59	$566.59
02/13/2004	PAYMENT	BEVERLY REALTY	$-138.56	$0.00
11/10/2003	PAYMENT	BEVERLY REALTY	$-138.55	$138.56
09/09/2003	PAYMENT	BEVERLY REALTY	$-138.55	$277.11
08/13/2003	PAYMENT	BEVERLY REALTY	$-138.55	$415.66
07/01/2003	BILL	MORAN, TIMOTHY D	$554.21	$554.21
04/25/2003	PAYMENT	BEVERKY REALTY	$-492.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.68	$492.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.82	$465.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.93	$450.67
08/12/2002	PAYMENT	BEVERLY REALTY	$-148.24	$444.74
07/01/2002	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$592.98	$592.98
02/20/2002	PAYMENT	BEVERLY REALTY	$-144.04	$0.00
12/07/2001	PAYMENT	BEV REALTY	$-144.03	$144.04
09/11/2001	PAYMENT	BEVERLY REALTY	$-144.03	$288.07
07/24/2001	PAYMENT	SWIFT, MICHAEL K & D	$-144.03	$432.10
07/01/2001	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$576.13	$576.13
02/06/2001	PAYMENT	BEVERLY REALTY	$-135.48	$0.00
11/13/2000	PAYMENT	BEVERLY REALTY	$-135.47	$135.48
09/25/2000	PAYMENT	BEVERLY REALTY	$-135.47	$270.95
08/07/2000	PAYMENT	BEVERLY REALTY	$-135.47	$406.42
07/01/2000	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$541.89	$541.89
02/04/2000	PAYMENT	BEVERLY REALTY	$-134.45	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-134.45	$134.45
10/14/1999	PAYMENT	SWIFT, MICHAEL K & D	$-134.45	$268.90
08/20/1999	PAYMENT	SWIFT, MICHAEL K & D	$-134.45	$403.35
07/01/1999	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$537.80	$537.80
03/10/1999	PAYMENT	SWIFT, MICHAEL K & D	$-133.85	$0.00
01/13/1999	PAYMENT	SWIFT, MICHAEL K & D	$-133.84	$133.85
10/12/1998	PAYMENT	SWIFT, MICHAEL K & D	$-133.84	$267.69
08/20/1998	PAYMENT	SWIFT, MICHAEL K & D	$-133.84	$401.53
07/01/1998	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$535.37	$535.37
03/11/1998	PAYMENT	SWIFT, MICHAEL K & D	$-123.09	$0.00
01/09/1998	PAYMENT	SWIFT, MICHAEL K & D	$-123.07	$123.09
10/09/1997	PAYMENT	SWIFT, MICHAEL K & D	$-123.07	$246.16
09/12/1997	PAYMENT	SWIFT, MICHAEL K & D	$-127.99	$369.23
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.92	$497.22
07/01/1997	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$492.30	$492.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-125.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-125.14	$125.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-125.14	$250.31
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-125.14	$375.45
07/01/1996	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$500.59	$500.59
03/04/1996	PAYMENT		$-127.34	$0.00
01/02/1996	PAYMENT		$-127.33	$127.34
10/02/1995	PAYMENT		$-127.33	$254.67
08/21/1995	PAYMENT		$-127.33	$382.00
07/01/1995	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$509.33	$509.33
01/02/1995	PAYMENT		$-253.17	$0.00
08/15/1994	PAYMENT		$-253.14	$253.17
07/01/1994	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$506.31	$506.31
01/03/1994	PAYMENT		$-247.82	$0.00
08/20/1993	PAYMENT		$-247.80	$247.82
07/01/1993	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$495.62	$495.62
01/04/1993	PAYMENT		$-238.58	$0.00
08/17/1992	PAYMENT		$-238.56	$238.58
07/01/1992	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$477.14	$477.14
01/06/1992	PAYMENT		$-217.57	$0.00
08/20/1991	PAYMENT		$-217.56	$217.57
07/01/1991	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$435.13	$435.13
01/07/1991	PAYMENT		$-205.48	$0.00
08/06/1990	PAYMENT		$-205.46	$205.48
07/01/1990	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$410.94	$410.94
01/02/1990	PAYMENT		$-194.18	$0.00
08/28/1989	PAYMENT		$-194.16	$194.18
07/01/1989	BILL	SWIFT, MICHAEL & TERRY FAMILY	$388.34	$388.34
01/03/1989	PAYMENT		$-189.60	$0.00
08/10/1988	PAYMENT		$-189.58	$189.60
07/01/1988	BILL	SWIFT, MICHAEL & TERRY FAMILY	$379.18	$379.18
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