Tax Account 1220-10-310-019

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Owners

SWENINGSEN TRUST
1435 GLENWOOD DR
GARDNERVILLE, NV 89460

SWENINGSEN, ROGER W & DEBORAH KAY TTEE

Account Summary

Account ID	1220-10-310-019
Account Type	Real Estate
Location	1435 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$2,850.81
Currently Due	$950.27

Account ID

1220-10-310-019

Account Type

Real Estate

Location

1435 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$2,850.81

Currently Due

$950.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,801.34
Total	$3,801.34
Paid	$950.53
Balance	$2,850.81
Due	$950.27
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,801.34

Total

$3,801.34

Paid

$950.53

Balance

$2,850.81

Due

$950.27

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$950.53	$0.00	$950.53	$950.53	$0.00
2	10/07/2024	10/17/2024	Due	$950.27	$0.00	$950.27	$0.00	$950.27
3	01/06/2025	01/16/2025	Due	$950.27	$0.00	$950.27	$0.00	$1,900.54
4	03/03/2025	03/13/2025	Due	$950.27	$0.00	$950.27	$0.00	$2,850.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,690.62	$0.00	$3,690.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,583.15	$0.00	$3,583.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,478.78	$0.00	$3,478.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,377.47	$0.00	$3,377.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,279.09	$0.00	$3,279.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,183.57	$0.00	$3,183.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,090.85	$0.00	$3,090.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,012.51	$0.00	$3,012.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,006.49	$0.00	$3,006.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,918.93	$0.00	$2,918.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SWENINGSEN, D CHECK 2769	$-950.53	$2,850.81
07/15/2024	BILL	SWENINGSEN TRUST	$3,801.34	$3,801.34
03/08/2024	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2767	$-922.58	$0.00
01/04/2024	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2766	$-922.58	$922.58
08/02/2023	PAYMENT	SWENINGSEN,DEBORAH K CHECK 2763	$-922.58	$1,845.16
08/02/2023	PAYMENT	SWENINGSEN,DEBORAH K CHECK 2762	$-922.88	$2,767.74
07/14/2023	BILL	SWENINGSEN, ROGER W & DEBORAH K	$3,690.62	$3,690.62
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-895.78	$0.00
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-895.78	$895.78
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-895.78	$1,791.56
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-895.81	$2,687.34
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167845. REASON: PENADJ FIX	$895.81	$3,583.15
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167846. REASON: PENADJ FIX	$895.78	$2,687.34
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167847. REASON: PENADJ FIX	$895.78	$1,791.56
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1167848. REASON: PENADJ FIX	$895.78	$895.78
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS ORIG: SYS	$-895.78	$0.00
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS ORIG: SYS	$-895.78	$895.78
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS ORIG: SYS	$-895.78	$1,791.56
04/10/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS ORIG: SYS	$-895.81	$2,687.34
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167658. REASON: PENDADJ FIX	$895.81	$3,583.15
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167659. REASON: PENDADJ FIX	$895.78	$2,687.34
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167660. REASON: PENDADJ FIX	$895.78	$1,791.56
04/10/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1167661. REASON: PENDADJ FIX	$895.78	$895.78
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK ORIG: SYS	$-895.78	$0.00
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK ORIG: SYS	$-895.78	$895.78
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK ORIG: SYS	$-895.78	$1,791.56
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK ORIG: SYS	$-895.81	$2,687.34
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK VOIDED PAYMENT: 1167524. REASON: PENADJ FIX	$895.81	$3,583.15
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK VOIDED PAYMENT: 1167525. REASON: PENADJ FIX	$895.78	$2,687.34
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK VOIDED PAYMENT: 1167526. REASON: PENADJ FIX	$895.78	$1,791.56
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK VOIDED PAYMENT: 1167527. REASON: PENADJ FIX	$895.78	$895.78
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2760 ORIG: CHECK	$-895.78	$0.00
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2759 ORIG: CHECK	$-895.78	$895.78
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2758 ORIG: CHECK	$-895.78	$1,791.56
04/06/2023	PAYMENT	SWENINGSEN, DEBORAH K SYS 2755 ORIG: CHECK	$-895.81	$2,687.34
04/06/2023	AMENDMENT	PENADJ FIX	$-35.83	$3,583.15
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K CHECK 2755 VOIDED PAYMENT: 1053847. REASON: PENADJ FIX	$895.81	$3,618.98
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K CHECK 2758 VOIDED PAYMENT: 1104104. REASON: PENADJ FIX	$895.78	$2,723.17
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K CHECK 2759 VOIDED PAYMENT: 1138869. REASON: PENADJ FIX	$895.78	$1,827.39
04/06/2023	ADJUSTMENT	SWENINGSEN, DEBORAH K CHECK 2760 VOIDED PAYMENT: 1161821. REASON: PENADJ FIX	$895.78	$931.61
03/03/2023	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2760	$-895.78	$35.83
01/12/2023	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2759	$-895.78	$931.61
11/02/2022	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2758	$-895.78	$1,827.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.83	$2,723.17
10/19/2022	ADJUSTMENT	SWENINGSEN, DEBORAH K CHECK 2757 VOIDED PAYMENT: 1103318. REASON: WRITTEN AMOUNT ON CHECK BLANK	$895.78	$2,687.34
10/19/2022	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2757	$-895.78	$1,791.56
08/19/2022	PAYMENT	SWENINGSEN, DEBORAH K CHECK 2755	$-895.81	$2,687.34
07/19/2022	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,583.15	$3,583.15
03/09/2022	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-869.69	$0.00
01/12/2022	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-869.69	$869.69
09/22/2021	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-869.69	$1,739.38
08/11/2021	PAYMENT	SWENINGSEN, DEBORAH K CHECK	$-869.71	$2,609.07
07/14/2021	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,478.78	$3,478.78
02/18/2021	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-844.36	$0.00
01/09/2021	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-844.36	$844.36
10/13/2020	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-844.36	$1,688.72
08/19/2020	PAYMENT	SWENINGSEN, DEBORAH K CHECK	$-844.39	$2,533.08
07/13/2020	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,377.47	$3,377.47
03/09/2020	PAYMENT	SWENINGSEN, DEBORAH K CHECK	$-819.77	$0.00
01/14/2020	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-819.77	$819.77
10/15/2019	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-819.77	$1,639.54
08/21/2019	PAYMENT	SWENINGSEN, DEBORAH K CHECK	$-819.78	$2,459.31
07/15/2019	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,279.09	$3,279.09
03/04/2019	PAYMENT	ANNA MAE OWEN CHECK	$-795.89	$0.00
01/17/2019	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-795.89	$795.89
09/20/2018	PAYMENT	SWENINGSEN, DEBORAH CHECK	$-795.89	$1,591.78
08/20/2018	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-795.90	$2,387.67
07/12/2018	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,183.57	$3,183.57
03/09/2018	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-772.71	$0.00
01/12/2018	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-772.71	$772.71
10/06/2017	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-772.71	$1,545.42
08/31/2017	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-772.72	$2,318.13
07/14/2017	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,090.85	$3,090.85
03/17/2017	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-753.12	$0.00
01/17/2017	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-753.12	$753.12
10/11/2016	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-753.12	$1,506.24
08/21/2016	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-753.15	$2,259.36
07/12/2016	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,012.51	$3,012.51
03/18/2016	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-751.62	$0.00
01/14/2016	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-751.62	$751.62
10/12/2015	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-751.62	$1,503.24
08/20/2015	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-751.63	$2,254.86
07/14/2015	BILL	SWENINGSEN, ROGER W & DEBORAH	$3,006.49	$3,006.49
03/10/2015	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-729.73	$0.00
01/15/2015	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-729.73	$729.73
10/09/2014	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-729.73	$1,459.46
08/19/2014	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-729.74	$2,189.19
07/17/2014	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,918.93	$2,918.93
03/11/2014	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-708.47	$0.00
01/13/2014	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-708.47	$708.47
10/10/2013	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-708.47	$1,416.94
08/21/2013	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-708.50	$2,125.41
07/16/2013	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,833.91	$2,833.91
03/11/2013	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-732.94	$0.00
01/16/2013	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-732.94	$732.94
10/03/2012	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-732.94	$1,465.88
08/20/2012	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-732.95	$2,198.82
07/13/2012	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,931.77	$2,931.77
03/06/2012	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-711.57	$0.00
01/11/2012	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-711.57	$711.57
10/04/2011	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-711.57	$1,423.14
08/25/2011	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-711.60	$2,134.71
07/15/2011	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,846.31	$2,846.31
03/09/2011	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-690.86	$0.00
01/12/2011	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-690.86	$690.86
10/04/2010	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-690.86	$1,381.72
08/20/2010	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-690.89	$2,072.58
07/14/2010	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,763.47	$2,763.47
03/09/2010	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-670.74	$0.00
01/13/2010	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-670.74	$670.74
10/08/2009	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-670.74	$1,341.48
08/28/2009	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-670.77	$2,012.22
07/13/2009	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,682.99	$2,682.99
03/10/2009	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-651.21	$0.00
01/16/2009	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-651.21	$651.21
10/01/2008	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-651.21	$1,302.42
09/02/2008	PAYMENT	SWENINGSEN, ROGER W & DEBORAH CHECK	$-651.21	$1,953.63
07/18/2008	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,604.84	$2,604.84
03/12/2008	PAYMENT	SWENINGSEN, ROGER W	$-632.23	$0.00
01/16/2008	PAYMENT	SWENINGSEN, ROGER W	$-632.22	$632.23
10/05/2007	PAYMENT	SWENINGSEN, ROGER W	$-632.22	$1,264.45
08/30/2007	PAYMENT	SWENINGSEN, ROGER W	$-632.22	$1,896.67
07/01/2007	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,528.89	$2,528.89
03/02/2007	PAYMENT	SWENINGSEN, ROGER W	$-613.84	$0.00
01/08/2007	PAYMENT	SWENINGSEN, ROGER W	$-613.83	$613.84
10/03/2006	PAYMENT	SWENINGSEN, ROGER W	$-613.83	$1,227.67
08/29/2006	PAYMENT	SWENINGSEN, ROGER W	$-613.83	$1,841.50
07/01/2006	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,455.33	$2,455.33
03/13/2006	PAYMENT	SWENINGSEN, ROGER W	$-595.97	$0.00
01/05/2006	PAYMENT	SWENINGSEN, ROGER W	$-595.95	$595.97
10/10/2005	PAYMENT	SWENINGSEN, ROGER W	$-595.95	$1,191.92
08/24/2005	PAYMENT	SWENINGSEN, ROGER W	$-595.95	$1,787.87
07/01/2005	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,383.82	$2,383.82
03/11/2005	PAYMENT	SWENINGSEN, ROGER W	$-600.81	$0.00
01/07/2005	PAYMENT	SWENINGSEN, ROGER W	$-600.78	$600.81
10/13/2004	PAYMENT	SWENINGSEN, ROGER W	$-600.78	$1,201.59
08/23/2004	PAYMENT	SWENINGSEN, ROGER W	$-600.78	$1,802.37
07/01/2004	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,403.15	$2,403.15
03/12/2004	PAYMENT	SWENINGSEN, ROGER W	$-547.80	$0.00
01/13/2004	PAYMENT	SWENINGSEN, ROGER W	$-547.78	$547.80
10/10/2003	PAYMENT	SWENINGSEN, ROGER W	$-547.78	$1,095.58
08/26/2003	PAYMENT	SWENINGSEN, ROGER W	$-547.78	$1,643.36
07/01/2003	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,191.14	$2,191.14
03/12/2003	PAYMENT	SWENINGSEN, ROGER W	$-534.05	$0.00
01/14/2003	PAYMENT	SWENINGSEN, ROGER W	$-534.04	$534.05
10/17/2002	PAYMENT	DEBBIE SWENINGSEN	$-534.04	$1,068.09
08/23/2002	PAYMENT	SWENINGSEN, ROGER W	$-534.04	$1,602.13
07/01/2002	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,136.17	$2,136.17
03/11/2002	PAYMENT	SWENINGSEN, ROGER W	$-527.78	$0.00
01/14/2002	PAYMENT	SWENINGSEN, ROGER W	$-527.76	$527.78
09/17/2001	PAYMENT	SWENINGSEN, ROGER W	$-527.76	$1,055.54
08/30/2001	PAYMENT	SWENINGSEN, ROGER W	$-527.76	$1,583.30
07/01/2001	BILL	SWENINGSEN, ROGER W & DEBORAH	$2,111.06	$2,111.06
03/13/2001	PAYMENT	SWENINGSEN, ROGER W	$-466.62	$0.00
01/10/2001	PAYMENT	SWENINGSEN, ROGER W	$-466.61	$466.62
10/11/2000	PAYMENT	SWENINGSEN, ROGER W	$-466.61	$933.23
08/28/2000	PAYMENT	SWENINGSEN, ROGER W	$-466.61	$1,399.84
07/01/2000	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,866.45	$1,866.45
03/10/2000	PAYMENT	SWENINGSEN, ROGER W	$-353.95	$0.00
01/06/2000	PAYMENT	SWENINGSEN, ROGER W	$-353.95	$353.95
10/08/1999	PAYMENT	SWENINGSEN, ROGER W	$-353.95	$707.90
08/19/1999	PAYMENT	SWENINGSEN, ROGER W	$-353.95	$1,061.85
07/01/1999	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,415.80	$1,415.80
03/15/1999	PAYMENT	SWENINGSEN, ROGER W	$-351.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.53	$351.86
01/12/1999	PAYMENT	SWENINGSEN, ROGER W	$-338.30	$338.33
10/09/1998	PAYMENT	SWENINGSEN, ROGER W	$-338.30	$676.63
08/21/1998	PAYMENT	SWENINGSEN, ROGER W	$-338.30	$1,014.93
07/01/1998	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,353.23	$1,353.23
03/10/1998	PAYMENT	SWENINGSEN, ROGER W	$-336.56	$0.00
01/14/1998	PAYMENT	SWENINGSEN, ROGER W	$-336.56	$336.56
10/10/1997	PAYMENT	SWENINGSEN, ROGER W	$-336.56	$673.12
08/11/1997	PAYMENT	SWENINGSEN, ROGER W	$-336.56	$1,009.68
07/01/1997	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,346.24	$1,346.24
03/06/1997	PAYMENT	SWENINGSEN, ROGER W	$-377.21	$0.00
01/15/1997	PAYMENT	SWENINGSEN, ROGER W	$-377.20	$377.21
10/17/1996	PAYMENT	SWENINGSEN, ROGER W	$-377.20	$754.41
08/26/1996	PAYMENT	SWENINGSEN, ROGER W	$-377.20	$1,131.61
07/01/1996	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,508.81	$1,508.81
03/12/1996	PAYMENT		$-387.17	$0.00
01/10/1996	PAYMENT		$-387.17	$387.17
10/10/1995	PAYMENT		$-387.17	$774.34
08/28/1995	PAYMENT		$-387.17	$1,161.51
07/01/1995	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,548.68	$1,548.68
02/27/1995	PAYMENT		$-385.22	$0.00
01/10/1995	PAYMENT		$-385.22	$385.22
10/12/1994	PAYMENT		$-385.22	$770.44
08/24/1994	PAYMENT		$-385.22	$1,155.66
07/01/1994	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,540.88	$1,540.88
03/17/1994	PAYMENT		$-372.68	$0.00
01/14/1994	PAYMENT		$-372.68	$372.68
10/11/1993	PAYMENT		$-372.68	$745.36
08/20/1993	PAYMENT		$-372.68	$1,118.04
07/01/1993	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,490.72	$1,490.72
03/11/1993	PAYMENT		$-372.69	$0.00
01/11/1993	PAYMENT		$-372.68	$372.69
08/17/1992	PAYMENT		$-745.36	$745.37
07/01/1992	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,490.73	$1,490.73
01/06/1992	PAYMENT		$-690.24	$0.00
08/20/1991	PAYMENT		$-690.24	$690.24
07/01/1991	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,380.48	$1,380.48
01/07/1991	PAYMENT		$-679.93	$0.00
08/06/1990	PAYMENT		$-679.92	$679.93
07/01/1990	BILL	SWENINGSEN, ROGER W & DEBORAH	$1,359.85	$1,359.85
01/02/1990	PAYMENT		$-638.52	$0.00
08/28/1989	PAYMENT		$-638.50	$638.52
07/01/1989	BILL	HAHN, DEBORAH K	$1,277.02	$1,277.02
01/12/1989	PAYMENT		$-451.96	$0.00
08/04/1988	PAYMENT		$-451.96	$451.96
07/01/1988	BILL	HAHN, DEBORAH K	$903.92	$903.92
08/05/1987	PAYMENT		$-859.70	$0.00
07/01/1987	BILL	HAHN, DEBORAH K	$859.70	$859.70
07/25/1986	PAYMENT		$-715.96	$0.00
07/01/1986	BILL	HAHN,DEBORAH K	$715.96	$715.96