Tax Account 1220-10-301-006
Owners
SWENINGSEN, ROGER W & DEBORAH K
1435 GLENWOOD DR
GARDNERVILLE, NV 89460
SWENINGSEN, ROGER W
SWENINGSEN, DEBORAH K
Account Summary
| Account ID | 1220-10-301-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $189.68 |
| Currently Due | $94.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $379.60 |
| Total | $379.60 |
| Paid | $189.92 |
| Balance | $189.68 |
| Due | $94.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $351.49 | $0.00 | $351.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $325.42 | $0.00 | $325.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | SWENINGSEN TRUST CHECK 2770 | $-94.84 | $189.68 |
| 08/21/2024 | PAYMENT | SWENINGSEN, D CHECK 2769 | $-95.08 | $284.52 |
| 07/15/2024 | BILL | SWENINGSEN, ROGER W & DEBORAH K | $379.60 | $379.60 |
| 03/08/2024 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2767 | $-87.81 | $0.00 |
| 01/04/2024 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2766 | $-87.81 | $87.81 |
| 08/02/2023 | PAYMENT | SWENINGSEN,DEBORAH K CHECK 2763 | $-87.81 | $175.62 |
| 08/02/2023 | PAYMENT | SWENINGSEN,DEBORAH K CHECK 2762 | $-88.06 | $263.43 |
| 07/14/2023 | BILL | SWENINGSEN, ROGER W & DEBORAH K | $351.49 | $351.49 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-81.36 | $0.00 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-81.33 | $81.36 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-81.36 | $162.69 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-81.37 | $244.05 |
| 04/10/2023 | AMENDMENT | PENADJ FIX | $-0.03 | $325.42 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167845. REASON: PENADJ FIX | $81.37 | $325.45 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167846. REASON: PENADJ FIX | $81.36 | $244.08 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167847. REASON: PENADJ FIX | $81.33 | $162.72 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167848. REASON: PENADJ FIX | $81.36 | $81.39 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS ORIG: SYS | $-81.36 | $0.03 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS ORIG: SYS | $-81.33 | $81.39 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS ORIG: SYS | $-81.36 | $162.72 |
| 04/10/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS ORIG: SYS | $-81.37 | $244.08 |
| 04/10/2023 | AMENDMENT | PENDADJ FIX | $-0.03 | $325.45 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167658. REASON: PENDADJ FIX | $81.37 | $325.48 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167659. REASON: PENDADJ FIX | $81.36 | $244.11 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167660. REASON: PENDADJ FIX | $81.33 | $162.75 |
| 04/10/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167661. REASON: PENDADJ FIX | $81.36 | $81.42 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS | $-81.36 | $0.06 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS | $-81.33 | $81.42 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS | $-81.36 | $162.75 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS | $-81.37 | $244.11 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-3.25 | $325.48 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK VOIDED PAYMENT: 1167524. REASON: PENADJ FIX | $81.37 | $328.73 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK VOIDED PAYMENT: 1167525. REASON: PENADJ FIX | $81.36 | $247.36 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK VOIDED PAYMENT: 1167526. REASON: PENADJ FIX | $81.33 | $166.00 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK VOIDED PAYMENT: 1167527. REASON: PENADJ FIX | $81.36 | $84.67 |
| 04/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR PENADJ - ADJUSTED PENALTIES - 2022/2023 REAL ESTATE TAXES | $0.00 | $3.31 |
| 04/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES | $0.03 | $3.31 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK | $-81.36 | $3.28 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK | $-81.33 | $84.64 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK | $-81.36 | $165.97 |
| 04/06/2023 | PAYMENT | SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK | $-81.37 | $247.33 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K CHECK 2755 VOIDED PAYMENT: 1053847. REASON: PENADJ FIX | $81.37 | $328.70 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K CHECK 2758 VOIDED PAYMENT: 1104104. REASON: PENADJ FIX | $81.36 | $247.33 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K CHECK 2759 VOIDED PAYMENT: 1138869. REASON: PENADJ FIX | $81.33 | $165.97 |
| 04/06/2023 | ADJUSTMENT | SWENINGSEN, DEBORAH K CHECK 2760 VOIDED PAYMENT: 1161821. REASON: PENADJ FIX | $81.36 | $84.64 |
| 03/03/2023 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2760 | $-81.36 | $3.28 |
| 01/12/2023 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2759 | $-81.33 | $84.64 |
| 11/02/2022 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2758 | $-81.36 | $165.97 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.25 | $247.33 |
| 10/19/2022 | ADJUSTMENT | SWENINGSEN, DEBORAH K CHECK 2757 VOIDED PAYMENT: 1103318. REASON: WRITTEN AMOUNT ON CHECK BLANK | $81.36 | $244.08 |
| 10/19/2022 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2757 | $-81.36 | $162.72 |
| 08/19/2022 | PAYMENT | SWENINGSEN, DEBORAH K CHECK 2755 | $-81.37 | $244.08 |
| 07/19/2022 | BILL | SWENINGSEN, ROGER W & DEBORAH | $325.45 | $325.45 |
| 03/09/2022 | PAYMENT | SWENINGSEN, DEBORAH CHECK | $-75.33 | $0.00 |
| 01/12/2022 | PAYMENT | SWENINGSEN, DEBORAH CHECK | $-75.33 | $75.33 |
| 09/22/2021 | PAYMENT | SWENINGSEN, DEBORAH CHECK | $-75.33 | $150.66 |
| 08/11/2021 | PAYMENT | SWENINGSEN, DEBORAH K CHECK | $-75.35 | $225.99 |
| 07/14/2021 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 02/18/2021 | PAYMENT | SWENINGSEN, DEBORAH K CHECK | $-75.33 | $0.00 |
| 01/09/2021 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 10/13/2020 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $150.66 |
| 08/19/2020 | PAYMENT | SWENINGSEN, DEBORAH K CHECK | $-75.35 | $225.99 |
| 07/13/2020 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/09/2020 | PAYMENT | SWENINGSEN, DEBORAH K CHECK | $-75.33 | $0.00 |
| 01/14/2020 | PAYMENT | SWENINGSEN, DEBORAH CHECK | $-75.33 | $75.33 |
| 10/15/2019 | PAYMENT | SWENINGSEN, DEBORAH CHECK | $-75.33 | $150.66 |
| 08/21/2019 | PAYMENT | SWENINGSEN, DEBORAH K CHECK | $-75.35 | $225.99 |
| 07/15/2019 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/04/2019 | PAYMENT | ANNA MAE OWEN CHECK | $-75.33 | $0.00 |
| 01/17/2019 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 09/20/2018 | PAYMENT | SWENINGSEN, DEBORAH CHECK | $-75.33 | $150.66 |
| 08/20/2018 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.35 | $225.99 |
| 07/12/2018 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/09/2018 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $0.00 |
| 01/12/2018 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 10/06/2017 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $150.66 |
| 08/31/2017 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.35 | $225.99 |
| 07/14/2017 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/17/2017 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $0.00 |
| 01/17/2017 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 10/11/2016 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $150.66 |
| 08/21/2016 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.35 | $225.99 |
| 07/12/2016 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/18/2016 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $0.00 |
| 01/14/2016 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 10/12/2015 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $150.66 |
| 08/20/2015 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.35 | $225.99 |
| 07/14/2015 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/10/2015 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $0.00 |
| 01/15/2015 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 10/09/2014 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $150.66 |
| 08/19/2014 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.35 | $225.99 |
| 07/17/2014 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/11/2014 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $0.00 |
| 01/13/2014 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $75.33 |
| 10/10/2013 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.33 | $150.66 |
| 08/21/2013 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | SWENINGSEN, ROGER W & DEBORAH | $301.34 | $301.34 |
| 03/11/2013 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-77.46 | $0.00 |
| 01/16/2013 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-77.46 | $77.46 |
| 10/03/2012 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-77.46 | $154.92 |
| 08/20/2012 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-77.47 | $232.38 |
| 07/13/2012 | BILL | SWENINGSEN, ROGER W & DEBORAH | $309.85 | $309.85 |
| 03/06/2012 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-72.80 | $0.00 |
| 01/11/2012 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-72.80 | $72.80 |
| 10/04/2011 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-72.80 | $145.60 |
| 08/25/2011 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-72.82 | $218.40 |
| 07/15/2011 | BILL | SWENINGSEN, ROGER W & DEBORAH | $291.22 | $291.22 |
| 03/09/2011 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-68.88 | $0.00 |
| 01/12/2011 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-68.88 | $68.88 |
| 10/04/2010 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-68.88 | $137.76 |
| 08/20/2010 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-68.89 | $206.64 |
| 07/14/2010 | BILL | SWENINGSEN, ROGER W & DEBORAH | $275.53 | $275.53 |
| 03/09/2010 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-64.08 | $0.00 |
| 01/13/2010 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-64.08 | $64.08 |
| 10/08/2009 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-64.08 | $128.16 |
| 08/28/2009 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-64.08 | $192.24 |
| 07/13/2009 | BILL | SWENINGSEN, ROGER W & DEBORAH | $256.32 | $256.32 |
| 03/10/2009 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-59.33 | $0.00 |
| 01/16/2009 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-59.33 | $59.33 |
| 10/01/2008 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-59.33 | $118.66 |
| 09/02/2008 | PAYMENT | SWENINGSEN, ROGER W & DEBORAH CHECK | $-59.33 | $177.99 |
| 07/18/2008 | BILL | SWENINGSEN, ROGER W & DEBORAH | $237.32 | $237.32 |
| 03/12/2008 | PAYMENT | SWENINGSEN, ROGER W | $-54.94 | $0.00 |
| 01/16/2008 | PAYMENT | SWENINGSEN, ROGER W | $-54.93 | $54.94 |
| 10/05/2007 | PAYMENT | SWENINGSEN, ROGER W | $-54.93 | $109.87 |
| 08/30/2007 | PAYMENT | SWENINGSEN, ROGER W | $-54.93 | $164.80 |
| 07/01/2007 | BILL | SWENINGSEN, ROGER W & DEBORAH | $219.73 | $219.73 |
| 03/02/2007 | PAYMENT | SWENINGSEN, ROGER W | $-50.88 | $0.00 |
| 01/08/2007 | PAYMENT | SWENINGSEN, ROGER W | $-50.86 | $50.88 |
| 10/03/2006 | PAYMENT | SWENINGSEN, ROGER W | $-50.86 | $101.74 |
| 08/29/2006 | PAYMENT | SWENINGSEN, ROGER W | $-50.86 | $152.60 |
| 07/01/2006 | BILL | SWENINGSEN, ROGER W & DEBORAH | $203.46 | $203.46 |
| 03/13/2006 | PAYMENT | SWENINGSEN, ROGER W | $-47.12 | $0.00 |
| 01/05/2006 | PAYMENT | SWENINGSEN, ROGER W | $-47.09 | $47.12 |
| 10/10/2005 | PAYMENT | SWENINGSEN, ROGER W | $-47.09 | $94.21 |
| 08/24/2005 | PAYMENT | SWENINGSEN, ROGER W | $-47.09 | $141.30 |
| 07/01/2005 | BILL | SWENINGSEN, ROGER W & DEBORAH | $188.39 | $188.39 |
| 03/11/2005 | PAYMENT | SWENINGSEN, ROGER W | $-47.73 | $0.00 |
| 01/07/2005 | PAYMENT | SWENINGSEN, ROGER W | $-47.73 | $47.73 |
| 10/13/2004 | PAYMENT | SWENINGSEN, ROGER W | $-47.73 | $95.46 |
| 08/23/2004 | PAYMENT | SWENINGSEN, ROGER W | $-47.73 | $143.19 |
| 07/01/2004 | BILL | SWENINGSEN, ROGER W & DEBORAH | $190.92 | $190.92 |
| 03/12/2004 | PAYMENT | SWENINGSEN, ROGER W | $-37.41 | $0.00 |
| 01/13/2004 | PAYMENT | SWENINGSEN, ROGER W | $-37.39 | $37.41 |
| 10/10/2003 | PAYMENT | SWENINGSEN, ROGER W | $-37.39 | $74.80 |
| 08/26/2003 | PAYMENT | SWENINGSEN, ROGER W | $-37.39 | $112.19 |
| 07/01/2003 | BILL | SWENINGSEN, ROGER W & DEBORAH | $149.58 | $149.58 |
| 03/12/2003 | PAYMENT | SWENINGSEN, ROGER W | $-37.46 | $0.00 |
| 01/15/2003 | PAYMENT | SWENINGSEN, ROGER W | $-37.46 | $37.46 |
| 10/17/2002 | PAYMENT | SWENINGSEN, ROGER W | $-37.46 | $74.92 |
| 08/23/2002 | PAYMENT | SWENINGSEN, ROGER W | $-37.46 | $112.38 |
| 07/01/2002 | BILL | SWENINGSEN, ROGER W & DEBORAH | $149.84 | $149.84 |
| 03/11/2002 | PAYMENT | SWENINGSEN, ROGER W | $-37.46 | $0.00 |
| 01/14/2002 | PAYMENT | SWENINGSEN, ROGER W | $-37.45 | $37.46 |
| 09/17/2001 | PAYMENT | SWENINGSEN, ROGER W | $-37.45 | $74.91 |
| 08/30/2001 | PAYMENT | SWENINGSEN, ROGER W | $-37.45 | $112.36 |
| 07/01/2001 | BILL | SWENINGSEN, ROGER W & DEBORAH | $149.81 | $149.81 |
| 03/13/2001 | PAYMENT | SWENINGSEN, ROGER W | $-37.11 | $0.00 |
| 01/10/2001 | PAYMENT | SWENINGSEN, ROGER W | $-37.09 | $37.11 |
| 10/11/2000 | PAYMENT | SWENINGSEN, ROGER W | $-37.09 | $74.20 |
| 08/28/2000 | PAYMENT | SWENINGSEN, ROGER W | $-37.09 | $111.29 |
| 07/01/2000 | BILL | SWENINGSEN, ROGER W & DEBORAH | $148.38 | $148.38 |
| 03/10/2000 | PAYMENT | SWENINGSEN, ROGER W | $-36.90 | $0.00 |
| 01/06/2000 | PAYMENT | SWENINGSEN, ROGER W | $-36.90 | $36.90 |
| 10/08/1999 | PAYMENT | SWENINGSEN, ROGER W | $-36.90 | $73.80 |
| 08/19/1999 | PAYMENT | SWENINGSEN, ROGER W | $-36.90 | $110.70 |
| 07/01/1999 | BILL | SWENINGSEN, ROGER W & DEBORAH | $147.60 | $147.60 |
| 03/15/1999 | PAYMENT | SWENINGSEN, ROGER W | $-38.95 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.50 | $38.95 |
| 01/12/1999 | PAYMENT | SWENINGSEN, ROGER W | $-37.45 | $37.45 |
| 10/09/1998 | PAYMENT | SWENINGSEN, ROGER W | $-37.45 | $74.90 |
| 08/21/1998 | PAYMENT | SWENINGSEN, ROGER W | $-37.45 | $112.35 |
| 07/01/1998 | BILL | SWENINGSEN, ROGER W & DEBORAH | $149.80 | $149.80 |
| 03/10/1998 | PAYMENT | SWENINGSEN, ROGER W | $-37.70 | $0.00 |
| 01/14/1998 | PAYMENT | SWENINGSEN, ROGER W | $-37.68 | $37.70 |
| 10/10/1997 | PAYMENT | SWENINGSEN, ROGER W | $-37.68 | $75.38 |
| 08/11/1997 | PAYMENT | SWENINGSEN, ROGER W | $-37.68 | $113.06 |
| 07/01/1997 | BILL | SWENINGSEN, ROGER W & DEBORAH | $150.74 | $150.74 |
| 03/06/1997 | PAYMENT | SWENINGSEN, ROGER W | $-51.33 | $0.00 |
| 01/15/1997 | PAYMENT | SWENINGSEN, ROGER W | $-51.32 | $51.33 |
| 10/17/1996 | PAYMENT | SWENINGSEN, ROGER W | $-51.32 | $102.65 |
| 08/26/1996 | PAYMENT | SWENINGSEN, ROGER W | $-51.32 | $153.97 |
| 07/01/1996 | BILL | SWENINGSEN, ROGER W & DEBORAH | $205.29 | $205.29 |
| 03/12/1996 | PAYMENT | $-53.48 | $0.00 | |
| 01/10/1996 | PAYMENT | $-53.48 | $53.48 | |
| 10/10/1995 | PAYMENT | $-53.48 | $106.96 | |
| 08/28/1995 | PAYMENT | $-53.48 | $160.44 | |
| 07/01/1995 | BILL | SWENINGSEN, ROGER W & DEBORAH | $213.92 | $213.92 |
| 02/27/1995 | PAYMENT | $-54.14 | $0.00 | |
| 01/10/1995 | PAYMENT | $-54.13 | $54.14 | |
| 10/12/1994 | PAYMENT | $-54.13 | $108.27 | |
| 08/24/1994 | PAYMENT | $-54.13 | $162.40 | |
| 07/01/1994 | BILL | SWENINGSEN, ROGER W & DEBORAH | $216.53 | $216.53 |
| 03/17/1994 | PAYMENT | $-53.61 | $0.00 | |
| 01/14/1994 | PAYMENT | $-53.58 | $53.61 | |
| 10/11/1993 | PAYMENT | $-53.58 | $107.19 | |
| 08/20/1993 | PAYMENT | $-53.58 | $160.77 | |
| 07/01/1993 | BILL | SWENINGSEN, ROGER W & DEBORAH | $214.35 | $214.35 |
| 03/11/1993 | PAYMENT | $-53.62 | $0.00 | |
| 01/11/1993 | PAYMENT | $-53.59 | $53.62 | |
| 10/27/1992 | PAYMENT | $-55.73 | $107.21 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.14 | $162.94 |
| 08/18/1992 | PAYMENT | $-53.59 | $160.80 | |
| 07/01/1992 | BILL | SWENINGSEN, ROGER W & DEBORAH | $214.39 | $214.39 |
| 03/11/1992 | PAYMENT | $-49.75 | $0.00 | |
| 12/30/1991 | PAYMENT | $-49.75 | $49.75 | |
| 10/07/1991 | PAYMENT | $-49.75 | $99.50 | |
| 08/16/1991 | PAYMENT | $-49.75 | $149.25 | |
| 07/01/1991 | BILL | SWENINGSEN, ROGER W & DEBORAH | $199.00 | $199.00 |
| 03/05/1991 | PAYMENT | $-49.44 | $0.00 | |
| 12/21/1990 | PAYMENT | $-49.43 | $49.44 | |
| 10/09/1990 | PAYMENT | $-49.43 | $98.87 | |
| 07/30/1990 | PAYMENT | $-49.43 | $148.30 | |
| 07/01/1990 | BILL | HAHN, DEBORAH K | $197.73 | $197.73 |
| 02/26/1990 | PAYMENT | $-48.40 | $0.00 | |
| 01/08/1990 | PAYMENT | $-48.37 | $48.40 | |
| 08/30/1989 | PAYMENT | $-96.74 | $96.77 | |
| 07/01/1989 | BILL | HAHN, DEBORAH K | $193.51 | $193.51 |