Tax Account 1220-21-710-055
Owners
MORAN LIVING TRUST
736 LARIAT LN
SAN JOSE, CA 95132
MORAN, TIMOTHY D & TIMOTHY J
MORAN, DUFFY 15%
MORAN, TIMOTHY J 15%
MORAN, SHANE 15%
MORAN, TIMOTHY DENIS TTEE
MORAN, TIMOTHY J TTEE
Account Summary
| Account ID | 1220-21-710-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $768.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,537.33 |
| Total | $1,552.71 |
| Paid | $784.17 |
| Balance | $768.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,492.55 | $12.39 | $1,504.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,449.10 | $50.72 | $1,499.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,341.77 | $13.42 | $1,355.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,297.66 | $45.42 | $1,343.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,259.86 | $275.76 | $1,535.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,202.16 | $111.32 | $1,313.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,153.70 | $317.44 | $1,471.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,124.45 | $149.08 | $1,273.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,122.19 | $0.00 | $1,122.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,110.28 | $38.86 | $1,149.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | MORAN, TIMOTHY CHECK 2762 | $-784.17 | $768.54 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.38 | $1,552.71 |
| 07/15/2024 | BILL | MORAN LIVING TRUST | $1,537.33 | $1,537.33 |
| 02/22/2024 | PAYMENT | MORAN, T CHECK 2656 | $-695.13 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.39 | $695.13 |
| 08/08/2023 | PAYMENT | MORAN, T CHECK 2504 | $-809.81 | $682.74 |
| 07/14/2023 | BILL | MORAN LIVING TRUST | $1,492.55 | $1,492.55 |
| 04/19/2023 | PAYMENT | MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399 | $-775.26 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.23 | $775.26 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.49 | $739.03 |
| 09/22/2022 | PAYMENT | MORAN, TIMOTHY CHECK 2265 | $-362.27 | $724.54 |
| 08/18/2022 | PAYMENT | MORAN, TIMOTHY D CHECK 2239 | $-362.29 | $1,086.81 |
| 07/19/2022 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,449.10 | $1,449.10 |
| 04/25/2022 | PAYMENT | MORAN, TIMOTHY CHECK | $-348.86 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.42 | $348.86 |
| 12/20/2021 | PAYMENT | TIMOTY MORAN RENTAL ACCOUNT CHECK | $-335.44 | $335.44 |
| 10/13/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-335.44 | $670.88 |
| 08/06/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-335.45 | $1,006.32 |
| 07/14/2021 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,341.77 | $1,341.77 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-648.82 | $0.00 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-694.26 | $648.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.44 | $1,343.08 |
| 10/06/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,220.64 | $1,310.64 |
| 10/01/2020 | INTEREST | Monthly Interest | $7.87 | $2,531.28 |
| 08/31/2020 | INTEREST | Monthly Interest | $7.87 | $2,523.41 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.98 | $2,515.54 |
| 07/31/2020 | INTEREST | Monthly Interest | $7.87 | $2,502.56 |
| 07/13/2020 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,297.66 | $2,494.69 |
| 07/01/2020 | INTEREST | Monthly Interest | $7.87 | $1,197.03 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,189.16 |
| 06/02/2020 | INTEREST | Monthly Interest | $94.49 | $1,149.16 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,054.67 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $56.69 | $1,045.67 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.50 | $988.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.60 | $957.48 |
| 08/02/2019 | PAYMENT | THE CAR STORE CHECK | $-314.98 | $944.88 |
| 07/15/2019 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,259.86 | $1,259.86 |
| 05/28/2019 | PAYMENT | TIMOTHY MORAN CHECK | $-1,012.94 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,012.94 |
| 04/08/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $1,004.59 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $54.10 | $997.79 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.05 | $943.69 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.02 | $913.64 |
| 08/30/2018 | PAYMENT | TIMOTHY MORAN CHECK | $-1,771.68 | $901.62 |
| 08/01/2018 | INTEREST | Monthly Interest | $9.61 | $2,673.30 |
| 07/12/2018 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,202.16 | $2,663.69 |
| 07/02/2018 | INTEREST | Monthly Interest | $9.61 | $1,461.53 |
| 06/04/2018 | INTEREST | Monthly Interest | $115.37 | $1,451.92 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,336.55 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $80.76 | $1,326.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $51.92 | $1,246.00 |
| 10/23/2017 | PAYMENT | TIM MORAN CHECK | $-700.06 | $1,194.08 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.84 | $1,894.14 |
| 10/02/2017 | INTEREST | Monthly Interest | $4.69 | $1,865.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.54 | $1,860.61 |
| 09/01/2017 | INTEREST | Monthly Interest | $4.69 | $1,849.07 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.69 | $1,844.38 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.69 | $1,839.69 |
| 07/14/2017 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,153.70 | $1,835.00 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $681.30 |
| 06/05/2017 | INTEREST | Monthly Interest | $56.22 | $667.30 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $611.08 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.11 | $601.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.24 | $573.46 |
| 11/03/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-292.35 | $562.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.24 | $854.57 |
| 07/21/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-281.12 | $843.33 |
| 07/12/2016 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,124.45 | $1,124.45 |
| 03/14/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-280.54 | $0.00 |
| 01/11/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-280.54 | $280.54 |
| 10/09/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-280.54 | $561.08 |
| 08/03/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-280.57 | $841.62 |
| 07/14/2015 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,122.19 | $1,122.19 |
| 04/07/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-594.00 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.76 | $594.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.10 | $566.24 |
| 09/18/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-277.57 | $555.14 |
| 08/27/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-277.57 | $832.71 |
| 07/17/2014 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,110.28 | $1,110.28 |
| 04/28/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-564.81 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.39 | $564.81 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.56 | $538.42 |
| 10/02/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-263.93 | $527.86 |
| 08/19/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-263.93 | $791.79 |
| 07/16/2013 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,055.72 | $1,055.72 |
| 04/25/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-796.67 | $0.00 |
| 04/16/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-2,679.23 | $796.67 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-44.04 | $3,475.90 |
| 04/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-377.04 | $3,519.94 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-38.66 | $3,896.98 |
| 04/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $377.04 | $3,935.64 |
| 04/01/2013 | INTEREST | Monthly Interest | $17.05 | $3,558.60 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $90.68 | $3,541.55 |
| 03/01/2013 | INTEREST | Monthly Interest | $17.05 | $3,450.87 |
| 02/01/2013 | INTEREST | Monthly Interest | $17.05 | $3,433.82 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $58.29 | $3,416.77 |
| 01/04/2013 | INTEREST | Monthly Interest | $17.05 | $3,358.48 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-45.34 | $3,341.43 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-396.30 | $3,386.77 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-242.15 | $3,783.07 |
| 12/03/2012 | INTEREST | Monthly Interest | $17.05 | $4,025.22 |
| 11/01/2012 | INTEREST | Monthly Interest | $17.05 | $4,008.17 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $32.39 | $3,991.12 |
| 10/01/2012 | INTEREST | Monthly Interest | $17.05 | $3,958.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.95 | $3,941.68 |
| 09/04/2012 | INTEREST | Monthly Interest | $17.05 | $3,928.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $17.05 | $3,911.68 |
| 07/13/2012 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,295.40 | $3,894.63 |
| 07/02/2012 | INTEREST | Monthly Interest | $17.05 | $2,599.23 |
| 06/04/2012 | INTEREST | Monthly Interest | $138.14 | $2,582.18 |
| 05/01/2012 | INTEREST | Monthly Interest | $6.04 | $2,444.04 |
| 04/02/2012 | INTEREST | Monthly Interest | $6.04 | $2,438.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $92.47 | $2,431.96 |
| 03/01/2012 | INTEREST | Monthly Interest | $6.04 | $2,339.49 |
| 02/03/2012 | INTEREST | Monthly Interest | $6.04 | $2,333.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $59.44 | $2,327.41 |
| 01/03/2012 | INTEREST | Monthly Interest | $6.04 | $2,267.97 |
| 12/01/2011 | INTEREST | Monthly Interest | $6.04 | $2,261.93 |
| 11/10/2011 | INTEREST | Monthly Interest | $6.04 | $2,255.89 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $33.02 | $2,249.85 |
| 10/04/2011 | INTEREST | Monthly Interest | $6.04 | $2,216.83 |
| 09/01/2011 | INTEREST | Monthly Interest | $6.04 | $2,210.79 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.21 | $2,204.75 |
| 08/22/2011 | AMENDMENT | cor interest to post priors mw | $-12.08 | $2,191.54 |
| 08/01/2011 | INTEREST | Monthly Interest | $6.04 | $2,203.62 |
| 07/26/2011 | INTEREST | Monthly Interest | $6.04 | $2,197.58 |
| 07/15/2011 | BILL | MORAN, TIMOTHY D | $1,320.95 | $2,191.54 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $870.59 |
| 06/03/2011 | INTEREST | Monthly Interest | $72.51 | $856.59 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $784.08 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.25 | $775.83 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.50 | $739.58 |
| 11/30/2010 | VOID | MORAN, TIMOTHY D CHECK | $-377.04 | $725.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.50 | $1,102.12 |
| 08/18/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-362.56 | $1,087.62 |
| 07/14/2010 | BILL | MORAN, TIMOTHY D | $1,450.18 | $1,450.18 |
| 03/05/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-772.32 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.14 | $772.32 |
| 10/14/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-378.59 | $757.18 |
| 08/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-378.60 | $1,135.77 |
| 07/13/2009 | BILL | MORAN, TIMOTHY D | $1,514.37 | $1,514.37 |
| 03/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-350.54 | $0.00 |
| 01/09/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-350.54 | $350.54 |
| 10/03/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-350.54 | $701.08 |
| 08/15/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-350.56 | $1,051.62 |
| 07/18/2008 | BILL | MORAN, TIMOTHY D | $1,402.18 | $1,402.18 |
| 08/20/2007 | PAYMENT | MORAN, TIMOTHY D | $-1,361.31 | $0.00 |
| 07/01/2007 | BILL | MORAN, TIMOTHY D | $1,361.31 | $1,361.31 |
| 10/02/2006 | PAYMENT | MORAN, TIMOTHY D | $-1,273.10 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.60 | $1,273.10 |
| 07/01/2006 | BILL | MORAN, TIMOTHY D | $1,260.50 | $1,260.50 |
| 01/31/2006 | PAYMENT | MORAN, TIMOTHY D | $-916.20 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $29.18 | $916.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.67 | $887.02 |
| 08/26/2005 | PAYMENT | MORAN, TIMOTHY D | $-291.78 | $875.35 |
| 07/01/2005 | BILL | MORAN, TIMOTHY D | $1,167.13 | $1,167.13 |
| 02/02/2005 | PAYMENT | BEVERLY REALTY | $-294.39 | $0.00 |
| 12/03/2004 | PAYMENT | BEVERLY REALTY | $-294.39 | $294.39 |
| 09/10/2004 | PAYMENT | BEV REALTY | $-294.39 | $588.78 |
| 08/03/2004 | PAYMENT | MORAN, TIMOTHY D | $-294.39 | $883.17 |
| 07/01/2004 | BILL | MORAN, TIMOTHY D | $1,177.56 | $1,177.56 |
| 03/11/2004 | PAYMENT | MORAN, TIMOTHY D | $-1,091.11 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $45.46 | $1,091.11 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.26 | $1,045.65 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.10 | $1,020.39 |
| 07/01/2003 | BILL | MORAN, TIMOTHY D | $1,010.29 | $1,010.29 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE | $-237.85 | $0.00 |
| 01/03/2003 | PAYMENT | MIDLAND MORTGAGE | $-237.85 | $237.85 |
| 09/24/2002 | PAYMENT | MIDLAND MORTGAGE | $-237.85 | $475.70 |
| 08/12/2002 | PAYMENT | MIDLAND MORTGAGE | $-237.85 | $713.55 |
| 07/01/2002 | BILL | MORAN, TIMOTHY D | $951.40 | $951.40 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-235.51 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-235.50 | $235.51 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-235.50 | $471.01 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-235.50 | $706.51 |
| 07/01/2001 | BILL | MORAN, TIMOTHY D | $942.01 | $942.01 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-233.54 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-233.54 | $233.54 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-233.54 | $467.08 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-233.54 | $700.62 |
| 07/01/2000 | BILL | MORAN, TIMOTHY D | $934.16 | $934.16 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-232.56 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-232.54 | $232.56 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-232.54 | $465.10 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-232.54 | $697.64 |
| 07/01/1999 | BILL | MORAN, TIMOTHY D | $930.18 | $930.18 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.11 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.08 | $245.11 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.08 | $490.19 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.08 | $735.27 |
| 07/01/1998 | BILL | MORAN, TIMOTHY D | $980.35 | $980.35 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-243.92 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-243.91 | $243.92 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-243.91 | $487.83 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-243.91 | $731.74 |
| 07/01/1997 | BILL | MORAN, TIMOTHY D | $975.65 | $975.65 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.42 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.39 | $248.42 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.39 | $496.81 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.39 | $745.20 |
| 07/01/1996 | BILL | MORAN, TIMOTHY D | $993.59 | $993.59 |
| 03/04/1996 | PAYMENT | $-250.86 | $0.00 | |
| 02/21/1996 | PAYMENT | $-260.86 | $250.86 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.03 | $511.72 |
| 10/02/1995 | PAYMENT | $-250.83 | $501.69 | |
| 08/21/1995 | PAYMENT | $-250.83 | $752.52 | |
| 07/01/1995 | BILL | MORAN, TIMOTHY D | $1,003.35 | $1,003.35 |
| 01/02/1995 | PAYMENT | $-477.60 | $0.00 | |
| 09/07/1994 | PAYMENT | $-238.79 | $477.60 | |
| 08/09/1994 | PAYMENT | $-238.79 | $716.39 | |
| 07/01/1994 | BILL | MORAN, TIMOTHY D | $955.18 | $955.18 |
| 01/03/1994 | PAYMENT | $-428.98 | $0.00 | |
| 09/07/1993 | PAYMENT | $-214.49 | $428.98 | |
| 08/05/1993 | PAYMENT | $-214.49 | $643.47 | |
| 07/01/1993 | BILL | MORAN, TIMOTHY D | $857.96 | $857.96 |
| 01/04/1993 | PAYMENT | $-406.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-406.82 | $406.83 | |
| 07/01/1992 | BILL | LICUDO, OSCAR E & CHRISTINE | $813.65 | $813.65 |
| 01/06/1992 | PAYMENT | $-363.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-363.06 | $363.07 | |
| 07/01/1991 | BILL | LICUDO, OSCAR E & CHRISTINE | $726.13 | $726.13 |
| 01/07/1991 | PAYMENT | $-353.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-353.42 | $353.42 | |
| 07/01/1990 | BILL | LICUDO, OSCAR E & CHRISTINE | $706.84 | $706.84 |
| 01/02/1990 | PAYMENT | $-330.53 | $0.00 | |
| 08/28/1989 | PAYMENT | $-330.50 | $330.53 | |
| 07/01/1989 | BILL | LICUDO, OSCAR E & CHRISTINE | $661.03 | $661.03 |
| 01/03/1989 | PAYMENT | $-312.43 | $0.00 | |
| 08/17/1988 | PAYMENT | $-312.42 | $312.43 | |
| 08/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $624.85 |
| 08/15/1988 | PAYMENT | $-611.31 | $624.85 | |
| 08/15/1988 | INTEREST | Interest to date | $54.44 | $1,236.16 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,181.72 |
| 07/01/1988 | BILL | KEUPER, WILLIAM R & SUSAN M | $624.85 | $1,181.72 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $59.72 | $556.87 |
| 10/23/1987 | PAYMENT | $-46.96 | $497.15 | |
| 10/14/1987 | PAYMENT | $-23.48 | $544.11 | |
| 08/26/1987 | PAYMENT | $-23.48 | $567.59 | |
| 07/01/1987 | BILL | X | $497.15 | $591.07 |
| 07/01/1987 | BILL | KEUPER, WILLIAM R & SUSAN M | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |