Tax Account 1320-30-212-002
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 | 1320-30-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1772 IRONWOOD DR TOWN OF MINDEN |
| Balance | $1,206.12 |
| Currently Due | $603.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,412.56 |
| Total | $2,436.70 |
| Paid | $1,230.58 |
| Balance | $1,206.12 |
| Due | $603.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,342.29 | $0.00 | $2,342.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,212.36 | $77.43 | $2,289.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,090.07 | $20.90 | $2,110.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,021.35 | $70.74 | $2,092.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,951.11 | $400.18 | $2,351.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,867.23 | $164.52 | $2,031.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,791.96 | $487.65 | $2,279.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,746.57 | $218.56 | $1,965.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,743.07 | $0.00 | $1,743.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,689.02 | $59.12 | $1,748.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | MORAN, TOMOTHY CHECK 2514 | $-1,230.58 | $1,206.12 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.14 | $2,436.70 |
| 07/15/2024 | BILL | MORAN LIVING TRUST | $2,412.56 | $2,412.56 |
| 08/08/2023 | PAYMENT | MORAN, T CHECK 2504 | $-2,342.29 | $0.00 |
| 07/14/2023 | BILL | MORAN LIVING TRUST | $2,342.29 | $2,342.29 |
| 04/19/2023 | PAYMENT | MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399 | $-1,183.61 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $55.31 | $1,183.61 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.12 | $1,128.30 |
| 09/22/2022 | PAYMENT | MORAN, TIMOTHY CHECK 2265 | $-553.09 | $1,106.18 |
| 08/18/2022 | PAYMENT | MORAN, TIMOTHY D CHECK 2239 | $-553.09 | $1,659.27 |
| 07/19/2022 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $2,212.36 | $2,212.36 |
| 04/25/2022 | PAYMENT | MORAN, TIMOTHY CHECK | $-543.41 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.90 | $543.41 |
| 12/20/2021 | PAYMENT | TIMOTY MORAN RENTAL ACCOUNT CHECK | $-522.51 | $522.51 |
| 10/13/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-522.51 | $1,045.02 |
| 08/06/2021 | PAYMENT | MORAN, TIMOTHY CHECK | $-522.54 | $1,567.53 |
| 07/14/2021 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $2,090.07 | $2,090.07 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-442.66 | $0.00 |
| 12/31/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,649.43 | $442.66 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $50.53 | $2,092.09 |
| 10/06/2020 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,863.49 | $2,041.56 |
| 10/01/2020 | INTEREST | Monthly Interest | $12.19 | $3,905.05 |
| 08/31/2020 | INTEREST | Monthly Interest | $12.19 | $3,892.86 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.21 | $3,880.67 |
| 07/31/2020 | INTEREST | Monthly Interest | $12.19 | $3,860.46 |
| 07/13/2020 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $2,021.35 | $3,848.27 |
| 07/01/2020 | INTEREST | Monthly Interest | $12.19 | $1,826.92 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,814.73 |
| 06/02/2020 | INTEREST | Monthly Interest | $146.33 | $1,774.73 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,628.40 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $87.80 | $1,619.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.78 | $1,531.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.51 | $1,482.82 |
| 08/02/2019 | PAYMENT | THE CAR STORE CHECK | $-487.80 | $1,463.31 |
| 07/15/2019 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,951.11 | $1,951.11 |
| 05/28/2019 | PAYMENT | TIMOTHY MORAN CHECK | $-1,564.92 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,564.92 |
| 04/08/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $1,556.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $84.02 | $1,549.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $46.68 | $1,465.75 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.67 | $1,419.07 |
| 08/30/2018 | PAYMENT | TIMOTHY MORAN CHECK | $-2,746.44 | $1,400.40 |
| 08/01/2018 | INTEREST | Monthly Interest | $14.93 | $4,146.84 |
| 07/12/2018 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,867.23 | $4,131.91 |
| 07/02/2018 | INTEREST | Monthly Interest | $14.93 | $2,264.68 |
| 06/04/2018 | INTEREST | Monthly Interest | $179.20 | $2,249.75 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $2,070.55 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $125.44 | $2,060.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $80.64 | $1,935.32 |
| 10/23/2017 | PAYMENT | TIM MORAN CHECK | $-1,074.37 | $1,854.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $44.80 | $2,929.05 |
| 10/02/2017 | INTEREST | Monthly Interest | $7.28 | $2,884.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.92 | $2,876.97 |
| 09/01/2017 | INTEREST | Monthly Interest | $7.28 | $2,859.05 |
| 08/01/2017 | INTEREST | Monthly Interest | $7.28 | $2,851.77 |
| 07/17/2017 | INTEREST | Monthly Interest | $7.28 | $2,844.49 |
| 07/14/2017 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,791.96 | $2,837.21 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,045.25 |
| 06/05/2017 | INTEREST | Monthly Interest | $87.33 | $1,031.25 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $943.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $43.66 | $934.41 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.47 | $890.75 |
| 11/03/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-454.11 | $873.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.47 | $1,327.39 |
| 07/21/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-436.65 | $1,309.92 |
| 07/12/2016 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,746.57 | $1,746.57 |
| 03/14/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-435.76 | $0.00 |
| 01/11/2016 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-435.76 | $435.76 |
| 10/09/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-435.76 | $871.52 |
| 08/03/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-435.79 | $1,307.28 |
| 07/14/2015 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,743.07 | $1,743.07 |
| 04/07/2015 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-903.62 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.23 | $903.62 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.89 | $861.39 |
| 09/18/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-422.25 | $844.50 |
| 08/27/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-422.27 | $1,266.75 |
| 07/17/2014 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,689.02 | $1,689.02 |
| 04/28/2014 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-877.30 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $41.00 | $877.30 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.40 | $836.30 |
| 10/02/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-409.95 | $819.90 |
| 08/19/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-409.98 | $1,229.85 |
| 07/16/2013 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,639.83 | $1,639.83 |
| 04/25/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-1,052.19 | $0.00 |
| 04/16/2013 | PAYMENT | MORAN, TIMOTHY D & TIMOTHY J CHECK | $-3,531.03 | $1,052.19 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-58.20 | $4,583.22 |
| 04/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-493.42 | $4,641.42 |
| 04/15/2013 | AMENDMENT | major medical lmt | $-50.62 | $5,134.84 |
| 04/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $493.42 | $5,185.46 |
| 04/01/2013 | INTEREST | Monthly Interest | $22.46 | $4,692.04 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $119.76 | $4,669.58 |
| 03/01/2013 | INTEREST | Monthly Interest | $22.46 | $4,549.82 |
| 02/01/2013 | INTEREST | Monthly Interest | $22.46 | $4,527.36 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $76.99 | $4,504.90 |
| 01/04/2013 | INTEREST | Monthly Interest | $22.46 | $4,427.91 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-59.88 | $4,405.45 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-523.73 | $4,465.33 |
| 12/18/2012 | AMENDMENT | MAJOR MEDICAL LMT | $-310.12 | $4,989.06 |
| 12/03/2012 | INTEREST | Monthly Interest | $22.46 | $5,299.18 |
| 11/01/2012 | INTEREST | Monthly Interest | $22.46 | $5,276.72 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $42.77 | $5,254.26 |
| 10/01/2012 | INTEREST | Monthly Interest | $22.46 | $5,211.49 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.11 | $5,189.03 |
| 09/04/2012 | INTEREST | Monthly Interest | $22.46 | $5,171.92 |
| 08/01/2012 | INTEREST | Monthly Interest | $22.46 | $5,149.46 |
| 07/13/2012 | BILL | MORAN, TIMOTHY D & TIMOTHY J | $1,710.90 | $5,127.00 |
| 07/02/2012 | INTEREST | Monthly Interest | $22.46 | $3,416.10 |
| 06/04/2012 | INTEREST | Monthly Interest | $182.48 | $3,393.64 |
| 05/01/2012 | INTEREST | Monthly Interest | $7.91 | $3,211.16 |
| 04/02/2012 | INTEREST | Monthly Interest | $7.91 | $3,203.25 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $122.20 | $3,195.34 |
| 03/01/2012 | INTEREST | Monthly Interest | $7.91 | $3,073.14 |
| 02/03/2012 | INTEREST | Monthly Interest | $7.91 | $3,065.23 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $78.56 | $3,057.32 |
| 01/03/2012 | INTEREST | Monthly Interest | $7.91 | $2,978.76 |
| 12/01/2011 | INTEREST | Monthly Interest | $7.91 | $2,970.85 |
| 11/10/2011 | INTEREST | Monthly Interest | $7.91 | $2,962.94 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.64 | $2,955.03 |
| 10/04/2011 | INTEREST | Monthly Interest | $7.91 | $2,911.39 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.91 | $2,903.48 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.46 | $2,895.57 |
| 08/22/2011 | AMENDMENT | cor interest to post priors mw | $-15.82 | $2,878.11 |
| 08/01/2011 | INTEREST | Monthly Interest | $7.91 | $2,893.93 |
| 07/26/2011 | INTEREST | Monthly Interest | $7.91 | $2,886.02 |
| 07/15/2011 | BILL | MORAN, TIMOTHY D | $1,745.67 | $2,878.11 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,132.44 |
| 06/03/2011 | INTEREST | Monthly Interest | $94.89 | $1,118.44 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,023.55 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $47.44 | $1,015.30 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.98 | $967.86 |
| 11/30/2010 | VOID | MORAN, TIMOTHY D CHECK | $-493.42 | $948.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.98 | $1,442.30 |
| 08/18/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-474.47 | $1,423.32 |
| 07/14/2010 | BILL | MORAN, TIMOTHY D | $1,897.79 | $1,897.79 |
| 03/05/2010 | PAYMENT | MORAN, TIMOTHY D CHECK | $-939.69 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.43 | $939.69 |
| 10/14/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-460.63 | $921.26 |
| 08/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-460.65 | $1,381.89 |
| 07/13/2009 | BILL | MORAN, TIMOTHY D | $1,842.54 | $1,842.54 |
| 03/10/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-426.51 | $0.00 |
| 01/09/2009 | PAYMENT | MORAN, TIMOTHY D CHECK | $-426.51 | $426.51 |
| 10/03/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-426.51 | $853.02 |
| 08/15/2008 | PAYMENT | MORAN, TIMOTHY D CHECK | $-426.54 | $1,279.53 |
| 07/18/2008 | BILL | MORAN, TIMOTHY D | $1,706.07 | $1,706.07 |
| 08/20/2007 | PAYMENT | MORAN, TIMOTHY D | $-1,656.33 | $0.00 |
| 07/01/2007 | BILL | MORAN, TIMOTHY D | $1,656.33 | $1,656.33 |
| 10/02/2006 | PAYMENT | MORAN, TIMOTHY D | $-1,549.02 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.34 | $1,549.02 |
| 07/01/2006 | BILL | MORAN, TIMOTHY D | $1,533.68 | $1,533.68 |
| 01/31/2006 | PAYMENT | MORAN, TIMOTHY D | $-1,114.76 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.50 | $1,114.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.20 | $1,079.26 |
| 08/26/2005 | PAYMENT | MORAN, TIMOTHY D | $-355.01 | $1,065.06 |
| 07/01/2005 | BILL | MORAN, TIMOTHY D | $1,420.07 | $1,420.07 |
| 02/02/2005 | PAYMENT | BEVERLY REALTY | $-336.07 | $0.00 |
| 12/03/2004 | PAYMENT | BEVERLY REALTY | $-336.04 | $336.07 |
| 09/10/2004 | PAYMENT | BEV REALTY | $-336.04 | $672.11 |
| 08/03/2004 | PAYMENT | MORAN, TIMOTHY D | $-336.04 | $1,008.15 |
| 07/01/2004 | BILL | MORAN, TIMOTHY D | $1,344.19 | $1,344.19 |
| 03/11/2004 | PAYMENT | MORAN, TIMOTHY D | $-682.59 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.38 | $682.59 |
| 09/18/2003 | PAYMENT | MORAN, TIMOTHY D | $-334.59 | $669.21 |
| 07/30/2003 | PAYMENT | MORAN, TIMOTHY D | $-334.59 | $1,003.80 |
| 07/01/2003 | BILL | MORAN, TIMOTHY D | $1,338.39 | $1,338.39 |
| 03/06/2003 | PAYMENT | MORAN, TIMOTHY D | $-308.69 | $0.00 |
| 01/16/2003 | PAYMENT | MORAN, TIMOTHY D | $-308.66 | $308.69 |
| 09/18/2002 | PAYMENT | MORAN, TIMOTHY D | $-629.67 | $617.35 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.35 | $1,247.02 |
| 07/01/2002 | BILL | MORAN, TIMOTHY D | $1,234.67 | $1,234.67 |
| 07/26/2001 | PAYMENT | MORAN, TIMOTHY D | $-1,208.25 | $0.00 |
| 07/01/2001 | BILL | MORAN, TIMOTHY D | $1,208.25 | $1,208.25 |
| 04/25/2001 | PAYMENT | MORAN, TIMOTHY D | $-1,351.72 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $82.28 | $1,351.72 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $52.89 | $1,269.44 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.39 | $1,216.55 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.75 | $1,187.16 |
| 07/01/2000 | BILL | MORAN, TIMOTHY D | $1,175.41 | $1,175.41 |
| 03/08/2000 | PAYMENT | MORAN, TIMOTHY D | $-291.11 | $0.00 |
| 01/04/2000 | PAYMENT | MORAN, TIMOTHY D | $-291.11 | $291.11 |
| 10/04/1999 | PAYMENT | MORAN, TIMOTHY D | $-291.11 | $582.22 |
| 08/17/1999 | PAYMENT | MORAN, TIMOTHY D | $-291.11 | $873.33 |
| 07/01/1999 | BILL | MORAN, TIMOTHY D | $1,164.44 | $1,164.44 |
| 04/07/1999 | PAYMENT | MORAN, TIMOTHY D | $-956.20 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.84 | $956.20 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.80 | $904.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.52 | $875.56 |
| 08/04/1998 | PAYMENT | MORAN, TIMOTHY D | $-288.01 | $864.04 |
| 07/01/1998 | BILL | MORAN, TIMOTHY D | $1,152.05 | $1,152.05 |
| 05/13/1998 | PAYMENT | MORAN, TIMOTHY D | $-587.34 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $30.31 | $587.34 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.92 | $557.03 |
| 10/07/1997 | PAYMENT | MORAN, TIMOTHY D | $-273.05 | $546.11 |
| 08/05/1997 | PAYMENT | MORAN, TIMOTHY D | $-273.05 | $819.16 |
| 07/01/1997 | BILL | MORAN, TIMOTHY D | $1,092.21 | $1,092.21 |
| 03/25/1997 | PAYMENT | MORAN, TIMOTHY D | $-286.83 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.03 | $286.83 |
| 12/12/1996 | PAYMENT | MORAN, TIMOTHY D | $-562.57 | $275.80 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.03 | $838.37 |
| 08/02/1996 | PAYMENT | MORAN, TIMOTHY D | $-275.77 | $827.34 |
| 07/01/1996 | BILL | MORAN, TIMOTHY D | $1,103.11 | $1,103.11 |
| 03/08/1996 | PAYMENT | $-282.36 | $0.00 | |
| 01/12/1996 | PAYMENT | $-282.33 | $282.36 | |
| 11/07/1995 | PAYMENT | $-293.62 | $564.69 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.29 | $858.31 |
| 08/09/1995 | PAYMENT | $-282.33 | $847.02 | |
| 07/01/1995 | BILL | MORAN, TIMOTHY D | $1,129.35 | $1,129.35 |
| 01/17/1995 | PAYMENT | $-512.14 | $0.00 | |
| 09/07/1994 | PAYMENT | $-256.07 | $512.14 | |
| 08/09/1994 | PAYMENT | $-256.07 | $768.21 | |
| 07/01/1994 | BILL | MORAN, TIMOTHY D | $1,024.28 | $1,024.28 |
| 02/11/1994 | PAYMENT | $-513.40 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.07 | $513.40 |
| 09/07/1993 | PAYMENT | $-251.65 | $503.33 | |
| 08/05/1993 | PAYMENT | $-251.65 | $754.98 | |
| 07/01/1993 | BILL | MORAN, TIMOTHY D | $1,006.63 | $1,006.63 |
| 02/05/1993 | PAYMENT | $-246.83 | $0.00 | |
| 01/05/1993 | PAYMENT | $-246.80 | $246.83 | |
| 10/05/1992 | PAYMENT | $-246.80 | $493.63 | |
| 08/13/1992 | PAYMENT | $-246.80 | $740.43 | |
| 07/01/1992 | BILL | GLENN, JOHN H & MIRIAM A | $987.23 | $987.23 |
| 02/28/1992 | PAYMENT | $-227.02 | $0.00 | |
| 01/07/1992 | PAYMENT | $-227.00 | $227.02 | |
| 10/07/1991 | PAYMENT | $-227.00 | $454.02 | |
| 08/16/1991 | PAYMENT | $-227.00 | $681.02 | |
| 07/01/1991 | BILL | GLENN, JOHN H & MIRIAM A | $908.02 | $908.02 |
| 03/01/1991 | PAYMENT | $-221.82 | $0.00 | |
| 01/03/1991 | PAYMENT | $-221.80 | $221.82 | |
| 10/01/1990 | PAYMENT | $-221.80 | $443.62 | |
| 08/01/1990 | PAYMENT | $-221.80 | $665.42 | |
| 07/01/1990 | BILL | GLENN, JOHN H & MIRIAM A | $887.22 | $887.22 |
| 02/13/1990 | PAYMENT | $-204.53 | $0.00 | |
| 01/04/1990 | PAYMENT | $-204.53 | $204.53 | |
| 10/02/1989 | PAYMENT | $-204.53 | $409.06 | |
| 08/25/1989 | PAYMENT | $-204.53 | $613.59 | |
| 07/01/1989 | BILL | GLENN, JOHN H & MIRIAM A | $818.12 | $818.12 |
| 03/03/1989 | PAYMENT | $-196.27 | $0.00 | |
| 01/03/1989 | PAYMENT | $-196.26 | $196.27 | |
| 07/28/1988 | PAYMENT | $-392.52 | $392.53 | |
| 07/01/1988 | BILL | GLENN, JOHN H & MIRIAM A | $785.05 | $785.05 |
| 02/22/1988 | PAYMENT | $-203.05 | $0.00 | |
| 01/06/1988 | PAYMENT | $-203.05 | $203.05 | |
| 09/24/1987 | PAYMENT | $-203.05 | $406.10 | |
| 08/13/1987 | PAYMENT | $-203.05 | $609.15 | |
| 07/01/1987 | BILL | GLENN, JOHN H & MIRIAM A | $812.20 | $812.20 |
| 02/26/1987 | PAYMENT | $-6.67 | $0.00 | |
| 01/06/1987 | PAYMENT | $-6.63 | $6.67 | |
| 11/06/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $13.30 |
| 10/06/1986 | PAYMENT | $-6.63 | $13.30 | |
| 07/25/1986 | PAYMENT | $-6.63 | $19.93 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $26.56 | $26.56 |