Tax Account 1320-29-213-037

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Owners

STRAND, RICHARD C & MICHELLE
1727 BOUGAINVILLEA DR
MINDEN, NV 89423

STRAND, RICHARD C

STRAND, MICHELLE

Account Summary

Account ID	1320-29-213-037
Account Type	Real Estate
Location	1727 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$1,711.18
Currently Due	$855.59

Account ID

1320-29-213-037

Account Type

Real Estate

Location

1727 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$1,711.18

Currently Due

$855.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,422.71
Total	$3,422.71
Paid	$1,711.53
Balance	$1,711.18
Due	$855.59
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,422.71

Total

$3,422.71

Paid

$1,711.53

Balance

$1,711.18

Due

$855.59

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$855.94	$0.00	$0.00	$855.94	$855.94	$0.00
2	10/06/2025	10/17/2025	Paid	$855.59	$0.00	$0.00	$855.59	$855.59	$0.00
3	01/05/2026	01/16/2026	Due	$855.59	$0.00	$0.00	$855.59	$0.00	$855.59
4	03/02/2026	03/13/2026	Due	$855.59	$0.00	$0.00	$855.59	$0.00	$1,711.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,323.04	$33.23	$0.00	$3,356.27	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,226.27	$112.91	$0.00	$3,339.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,422.38	$0.00	$0.00	$3,422.38	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,311.64	$0.00	$0.00	$3,311.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,201.07	$0.00	$0.00	$3,201.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,098.86	$108.46	$0.00	$3,207.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,001.69	$105.06	$0.00	$3,106.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,909.57	$101.84	$0.00	$3,011.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,209.29	$0.00	$0.00	$3,209.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,628.16	$26.28	$0.00	$2,654.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,551.59	$25.52	$0.00	$2,577.11	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$2,657.53	$773.47	$0.00	$3,431.00	$0.00	$0.00	3.6600	510
2012/2013 REAL ESTATE TAXES	$2,654.87	$951.28	$0.00	$3,606.15	$0.00	$0.00	3.6037	510
2011/2012 REAL ESTATE TAXES	$2,402.77	$1,115.19	$0.00	$3,517.96	$0.00	$0.00	3.6037	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	290.09	290.09	.00	.00
2021-2022	S37	Delinquent Pers Prop	270.58	270.58	.00	.00
2020-2021	S37	Delinquent Pers Prop	248.60	248.60	.00	.00
2019-2020	S37	Delinquent Pers Prop	232.38	232.38	.00	.00
2018-2019	S37	Delinquent Pers Prop	218.71	218.71	.00	.00
2017-2018	S37	Delinquent Pers Prop	207.66	207.66	.00	.00
2016-2017	S37	Delinquent Pers Prop	575.86	575.86	.00	.00
2013-2014	S37	Delinquent Pers Prop	180.26	180.26	.00	.00
2012-2013	S37	Delinquent Pers Prop	180.00	180.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	WESTWIND PROP. CHECK 002033	$-855.59	$1,711.18
08/15/2025	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK ACH - 100271	$-855.94	$2,566.77
07/16/2025	BILL	STRAND, RICHARD C & MICHELLE	$3,422.71	$3,422.71
11/25/2024	PAYMENT	WESTWIND PROPERTY MANAGEMENT CHECK 002029	$-2,525.27	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.23	$2,525.27
08/13/2024	PAYMENT	CHECK ACH - 300114	$-831.00	$2,492.04
07/15/2024	BILL	STRAND, RICHARD C & MICHELLE	$3,323.04	$3,323.04
04/08/2024	PAYMENT	CHECK ACH - 30006	$-2,532.38	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PAYMENT ON TIME	$-145.17	$2,532.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.17	$2,677.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.65	$2,532.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.26	$2,451.73
08/28/2023	PAYMENT	WESTWIND PROPERTY MANAGEMENT CHECK 2021	$-806.80	$2,419.47
07/14/2023	BILL	STRAND, RICHARD C & MICHELLE	$3,226.27	$3,226.27
11/22/2022	PAYMENT	BAYSIDE PROPERTIES CHECK 046445	$-1,711.18	$0.00
08/23/2022	PAYMENT	BAYSIDE PROPERTIES LLC CHECK 046442	$-1,711.20	$1,711.18
07/19/2022	BILL	STRAND, RICHARD C & MICHELLE	$3,422.38	$3,422.38
01/03/2022	PAYMENT	BAYSIDE PROPERTIES LLC CHECK	$-1,655.80	$0.00
08/20/2021	PAYMENT	BAYSID PROPERTIES LLC CHECK	$-1,655.84	$1,655.80
07/14/2021	BILL	STRAND, RICHARD C & MICHELLE	$3,311.64	$3,311.64
12/23/2020	PAYMENT	BAYSIDE PROPERTIES CHECK	$-1,600.52	$0.00
07/30/2020	PAYMENT	BAYSIDE PROPERTIES LLC CHECK	$-1,600.55	$1,600.52
07/13/2020	BILL	STRAND, RICHARD C & MICHELLE	$3,201.07	$3,201.07
12/10/2019	PAYMENT	BAYSIDE PROP LLC CHECK	$-3,207.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.47	$3,207.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.99	$3,129.85
07/15/2019	BILL	STRAND, RICHARD C & MICHELLE	$3,098.86	$3,098.86
04/25/2019	PAYMENT	BAYSIDE PROPERTIES LLC CHECK	$-105.06	$0.00
04/10/2019	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-1,500.82	$105.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.04	$1,605.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.02	$1,530.84
08/23/2018	PAYMENT	BAYSIDE PROPRETIES CHECK	$-1,500.87	$1,500.82
07/12/2018	BILL	STRAND, RICHARD C & MICHELLE	$3,001.69	$3,001.69
02/21/2018	PAYMENT	BAYSUDE PROPERTIES CHECK	$-727.38	$0.00
12/11/2017	PAYMENT	BAYSIDE PROEPRTIES CHECK	$-2,284.03	$727.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.74	$3,011.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.10	$2,938.67
07/14/2017	BILL	STRAND, RICHARD C & MICHELLE	$2,909.57	$2,909.57
03/02/2017	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-802.31	$0.00
12/13/2016	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-802.31	$802.31
08/19/2016	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-1,604.67	$1,604.62
07/12/2016	BILL	STRAND, RICHARD C & MICHELLE	$3,209.29	$3,209.29
12/22/2015	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-1,314.08	$0.00
09/14/2015	PAYMENT	BAYSIDE PROPERTIES LLC CHECK	$-1,340.36	$1,314.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.28	$2,654.44
07/14/2015	BILL	STRAND, RICHARD C & MICHELLE	$2,628.16	$2,628.16
03/02/2015	PAYMENT	BAYSIDE PROPERTIES CHECK	$-637.89	$0.00
12/30/2014	PAYMENT	BAYSIDE PROP CHECK	$-637.89	$637.89
10/14/2014	PAYMENT	NORTERN NEV TITLE CHECK	$-4,732.33	$1,275.78
10/01/2014	INTEREST	Monthly Interest	$22.15	$6,008.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.52	$5,985.96
09/03/2014	INTEREST	Monthly Interest	$22.15	$5,960.44
08/01/2014	INTEREST	Monthly Interest	$22.15	$5,938.29
07/17/2014	BILL	DOUGLAS COUNTY	$2,551.59	$5,916.14
07/10/2014	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-7,124.11	$3,364.55
07/09/2014	AMENDMENT	lien fee added lmt	$14.00	$10,488.66
07/01/2014	INTEREST	Monthly Interest	$64.29	$10,474.66
06/03/2014	INTEREST	Monthly Interest	$307.89	$10,410.37
05/01/2014	INTEREST	Monthly Interest	$42.14	$10,102.48
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$10,060.34
04/01/2014	INTEREST	Monthly Interest	$42.14	$10,053.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$186.03	$10,011.72
03/03/2014	INTEREST	Monthly Interest	$42.14	$9,825.69
02/03/2014	INTEREST	Monthly Interest	$42.14	$9,783.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$119.59	$9,741.41
01/06/2014	INTEREST	Monthly Interest	$42.14	$9,621.82
12/02/2013	INTEREST	Monthly Interest	$42.14	$9,579.68
11/01/2013	INTEREST	Monthly Interest	$42.14	$9,537.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.44	$9,495.40
10/01/2013	INTEREST	Monthly Interest	$42.14	$9,428.96
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.58	$9,386.82
09/03/2013	INTEREST	Monthly Interest	$42.14	$9,360.24
08/01/2013	INTEREST	Monthly Interest	$42.14	$9,318.10
07/16/2013	BILL	STRAND, RICHARD C & MICHELLE	$2,657.53	$9,275.96
07/01/2013	INTEREST	Monthly Interest	$42.14	$6,618.43
06/03/2013	INTEREST	Monthly Interest	$285.51	$6,576.29
05/01/2013	INTEREST	Monthly Interest	$20.02	$6,290.78
04/01/2013	INTEREST	Monthly Interest	$20.02	$6,270.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$185.84	$6,250.74
03/01/2013	INTEREST	Monthly Interest	$20.02	$6,064.90
02/01/2013	INTEREST	Monthly Interest	$20.02	$6,044.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$119.47	$6,024.86
01/04/2013	INTEREST	Monthly Interest	$20.02	$5,905.39
12/03/2012	INTEREST	Monthly Interest	$20.02	$5,885.37
11/01/2012	INTEREST	Monthly Interest	$20.02	$5,865.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.37	$5,845.33
10/01/2012	INTEREST	Monthly Interest	$20.02	$5,778.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.55	$5,758.94
09/04/2012	INTEREST	Monthly Interest	$20.02	$5,732.39
08/01/2012	INTEREST	Monthly Interest	$20.02	$5,712.37
07/13/2012	BILL	STRAND, RICHARD C & MICHELLE	$2,654.87	$5,692.35
07/02/2012	INTEREST	Monthly Interest	$20.02	$3,037.48
06/22/2012	AMENDMENT	LIEN FEE ADDED LMT	$14.00	$3,017.46
06/20/2012	PAYMENT	STRAND, RICHARD C & MICHELLE CHECK	$-6,442.17	$3,003.46
06/04/2012	INTEREST	Monthly Interest	$278.59	$9,445.63
05/01/2012	INTEREST	Monthly Interest	$38.31	$9,167.04
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$9,128.73
04/02/2012	INTEREST	Monthly Interest	$38.31	$9,122.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$168.19	$9,084.67
03/01/2012	INTEREST	Monthly Interest	$38.31	$8,916.48
02/03/2012	INTEREST	Monthly Interest	$38.31	$8,878.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$108.12	$8,839.86
01/03/2012	INTEREST	Monthly Interest	$38.31	$8,731.74
12/01/2011	INTEREST	Monthly Interest	$38.31	$8,693.43
11/10/2011	INTEREST	Monthly Interest	$38.31	$8,655.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.07	$8,616.81
10/04/2011	INTEREST	Monthly Interest	$38.31	$8,556.74
09/01/2011	INTEREST	Monthly Interest	$38.31	$8,518.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.03	$8,480.12
08/01/2011	INTEREST	Monthly Interest	$38.31	$8,456.09
07/26/2011	INTEREST	Monthly Interest	$38.31	$8,417.78
07/15/2011	BILL	STRAND, RICHARD C & MICHELLE	$2,402.77	$8,379.47
06/03/2011	INTEREST	Monthly Interest	$252.15	$5,976.70
05/02/2011	INTEREST	Monthly Interest	$18.87	$5,724.55
04/04/2011	INTEREST	Monthly Interest	$18.87	$5,705.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$163.30	$5,686.81
03/02/2011	INTEREST	Monthly Interest	$18.87	$5,523.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$104.98	$5,504.64
01/04/2011	INTEREST	Monthly Interest	$18.87	$5,399.66
12/01/2010	INTEREST	Monthly Interest	$18.87	$5,380.79
11/01/2010	INTEREST	Monthly Interest	$18.87	$5,361.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.32	$5,343.05
10/01/2010	INTEREST	Monthly Interest	$18.87	$5,284.73
09/03/2010	INTEREST	Monthly Interest	$18.87	$5,265.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.33	$5,246.99
08/03/2010	INTEREST	Monthly Interest	$18.87	$5,223.66
07/14/2010	BILL	STRAND, RICHARD C & MICHELLE	$2,332.82	$5,204.79
07/01/2010	INTEREST	Monthly Interest	$18.87	$2,871.97
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,853.10
06/08/2010	INTEREST	Monthly Interest	$226.49	$2,839.10
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,612.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$158.54	$2,604.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.92	$2,446.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.62	$2,344.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.65	$2,287.53
07/16/2009	PAYMENT	NATIONAL TITILE CHECK	$-2,023.48	$2,264.88
07/13/2009	BILL	STRAND, RICHARD C & MICHELLE	$2,264.88	$4,288.36
07/13/2009	INTEREST	Monthly Interest	$13.74	$2,023.48
06/02/2009	INTEREST	Monthly Interest	$164.92	$2,009.74
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,844.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,830.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.95	$1,825.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.97	$1,726.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.99	$1,671.15
08/15/2008	PAYMENT	AXTELL, BERTHA I TRUSTEE CHECK	$-549.75	$1,649.16
07/18/2008	BILL	AXTELL, BERTHA I TRUSTEE	$2,198.91	$2,198.91
03/10/2008	PAYMENT	AXTELL, BERTHA I TRU	$-533.70	$0.00
01/18/2008	PAYMENT	AXTELL, BERTHA I TRU	$-533.70	$533.70
09/05/2007	PAYMENT	AXTELL, BERTHA I TRU	$-533.70	$1,067.40
08/08/2007	PAYMENT	AXTELL, BERTHA I TRU	$-533.70	$1,601.10
07/01/2007	BILL	AXTELL, BERTHA I TRUSTEE	$2,134.80	$2,134.80
03/06/2007	PAYMENT	AXTELL, BERTHA I TRU	$-518.18	$0.00
12/12/2006	PAYMENT	AXTELL, BERTHA I TRU	$-518.17	$518.18
10/04/2006	PAYMENT	AXTELL, BERTHA I TRU	$-518.17	$1,036.35
08/17/2006	PAYMENT	AXTELL, BERTHA I TRU	$-518.17	$1,554.52
07/01/2006	BILL	AXTELL, BERTHA I TRUSTEE	$2,072.69	$2,072.69
03/08/2006	PAYMENT	AXTELL, BERTHA I TRU	$-503.08	$0.00
01/04/2006	PAYMENT	AXTELL, BERTHA I TRU	$-503.08	$503.08
10/06/2005	PAYMENT	AXTELL, BERTHA I TRU	$-503.08	$1,006.16
08/16/2005	PAYMENT	AXTELL, BERTHA I TRU	$-503.08	$1,509.24
07/01/2005	BILL	AXTELL, BERTHA I TRUSTEE	$2,012.32	$2,012.32
03/03/2005	PAYMENT	AXTELL, BERTHA I TRU	$-488.44	$0.00
01/11/2005	PAYMENT	AXTELL, BERTHA I TRU	$-488.44	$488.44
10/12/2004	PAYMENT	AXTELL, BERTHA I TRU	$-488.44	$976.88
08/17/2004	PAYMENT	AXTELL, BERTHA I TRU	$-488.44	$1,465.32
07/01/2004	BILL	AXTELL, BERTHA I TRUSTEE	$1,953.76	$1,953.76
03/09/2004	PAYMENT	AXTELL, BERTHA I TRU	$-486.43	$0.00
01/06/2004	PAYMENT	AXTELL, BERTHA I TRU	$-486.40	$486.43
10/07/2003	PAYMENT	AXTELL, BERTHA I TRU	$-486.40	$972.83
08/20/2003	PAYMENT	AXTELL, BERTHA I TRU	$-486.40	$1,459.23
07/01/2003	BILL	AXTELL, BERTHA I TRUSTEE	$1,945.63	$1,945.63
03/12/2003	PAYMENT	AXTELL, BERTHA I TRU	$-444.94	$0.00
01/07/2003	PAYMENT	AXTELL, BERTHA I TRU	$-444.94	$444.94
10/08/2002	PAYMENT	AXTELL, BERTHA I TRU	$-444.94	$889.88
08/19/2002	PAYMENT	AXTELL, BERTHA I TRU	$-444.94	$1,334.82
07/01/2002	BILL	AXTELL, BERTHA I TRUSTEE	$1,779.76	$1,779.76
03/05/2002	PAYMENT	AXTELL, BERTHA I TRU	$-435.40	$0.00
01/09/2002	PAYMENT	AXTELL, BERTHA I TRU	$-435.39	$435.40
09/19/2001	PAYMENT	AXTELL, BERTHA I TRU	$-435.39	$870.79
08/15/2001	PAYMENT	AXTELL, BERTHA I TRU	$-435.39	$1,306.18
07/01/2001	BILL	AXTELL, BERTHA I TRUSTEE	$1,741.57	$1,741.57
03/13/2001	PAYMENT	AXTELL, BERTHA I TRU	$-423.58	$0.00
01/03/2001	PAYMENT	AXTELL, BERTHA I TRU	$-423.56	$423.58
09/20/2000	PAYMENT	AXTELL, BERTHA I TRU	$-423.56	$847.14
08/14/2000	PAYMENT	AXTELL, BERTHA I TRU	$-423.56	$1,270.70
07/01/2000	BILL	AXTELL, BERTHA I TRUSTEE	$1,694.26	$1,694.26
03/02/2000	PAYMENT	AXTELL, BERTHA I TRU	$-419.24	$0.00
01/04/2000	PAYMENT	AXTELL, BERTHA I TRU	$-419.21	$419.24
10/06/1999	PAYMENT	AXTELL, BERTHA I TRU	$-419.21	$838.45
08/12/1999	PAYMENT	AXTELL, BERTHA I TRU	$-419.21	$1,257.66
07/01/1999	BILL	AXTELL, BERTHA I TRUSTEE	$1,676.87	$1,676.87
02/19/1999	PAYMENT	BERTHA AXTELL	$-415.00	$0.00
01/06/1999	PAYMENT	BERTHA AXRELL	$-415.00	$415.00
09/22/1998	PAYMENT	BERTHA AXTELL	$-415.00	$830.00
08/21/1998	PAYMENT	SWIFT, CAROLYN T	$-415.00	$1,245.00
07/01/1998	BILL	SWIFT, CAROLYN T	$1,660.00	$1,660.00
03/06/1998	PAYMENT	SWIFT, CAROLYN T	$-386.80	$0.00
01/07/1998	PAYMENT	SWIFT, CAROLYN T	$-386.77	$386.80
10/08/1997	PAYMENT	SWIFT, CAROLYN T	$-386.77	$773.57
08/18/1997	PAYMENT	SWIFT, CAROLYN T	$-386.77	$1,160.34
07/01/1997	BILL	SWIFT, CAROLYN T	$1,547.11	$1,547.11
03/04/1997	PAYMENT	SWIFT, CAROLYN T	$-390.65	$0.00
01/08/1997	PAYMENT	SWIFT, CAROLYN T	$-390.64	$390.65
10/09/1996	PAYMENT	SWIFT, CAROLYN T	$-390.64	$781.29
08/16/1996	PAYMENT	SWIFT, CAROLYN T	$-390.64	$1,171.93
07/01/1996	BILL	SWIFT, CAROLYN T	$1,562.57	$1,562.57
03/04/1996	PAYMENT		$-400.21	$0.00
01/04/1996	PAYMENT		$-400.19	$400.21
09/11/1995	PAYMENT		$-400.19	$800.40
08/14/1995	PAYMENT		$-400.19	$1,200.59
07/01/1995	BILL	SWIFT, BILLIE F & CAROLYN T	$1,600.78	$1,600.78
03/01/1995	PAYMENT		$-396.60	$0.00
01/05/1995	PAYMENT		$-396.58	$396.60
10/07/1994	PAYMENT		$-396.58	$793.18
08/02/1994	PAYMENT		$-396.58	$1,189.76
07/01/1994	BILL	SWIFT, BILLIE F & CAROLYN T	$1,586.34	$1,586.34
03/03/1994	PAYMENT		$-390.07	$0.00
12/27/1993	PAYMENT		$-390.06	$390.07
10/07/1993	PAYMENT		$-390.06	$780.13
08/18/1993	PAYMENT		$-390.06	$1,170.19
07/01/1993	BILL	SWIFT, BILLIE F & CAROLYN T	$1,560.25	$1,560.25
12/03/1992	PAYMENT		$-67.00	$0.00
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90