Tax Account 1320-31-510-001

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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	1320-31-510-001
Account Type	Real Estate
Location	1704 MACKLAND AV TOWN OF MINDEN
Balance	$1,352.00
Currently Due	$0.00

Account ID

1320-31-510-001

Account Type

Real Estate

Location

1704 MACKLAND AV
TOWN OF MINDEN

Balance

$1,352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.26
Total	$2,731.31
Paid	$1,379.31
Balance	$1,352.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.26

Total

$2,731.31

Paid

$1,379.31

Balance

$1,352.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.26	$27.05	$676.26	$703.31	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$676.00
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$1,352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.12	$0.00	$2,623.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,486.93	$87.04	$2,573.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,369.97	$23.70	$2,393.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,292.05	$80.22	$2,372.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,212.38	$447.24	$2,659.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,111.05	$184.04	$2,295.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,109.35	$572.28	$2,681.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,055.90	$253.10	$2,309.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,051.81	$0.00	$2,051.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,988.19	$69.58	$2,057.77	$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	$-1,379.31	$1,352.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.05	$2,731.31
07/15/2024	BILL	MORAN LIVING TRUST	$2,704.26	$2,704.26
08/08/2023	PAYMENT	MORAN, T CHECK 2504	$-2,623.12	$0.00
07/14/2023	BILL	MORAN LIVING TRUST	$2,623.12	$2,623.12
04/19/2023	PAYMENT	MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399	$-1,330.50	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.17	$1,330.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.87	$1,268.33
09/22/2022	PAYMENT	MORAN, TIMOTHY CHECK 2265	$-621.73	$1,243.46
08/18/2022	PAYMENT	MORAN, TIMOTHY D CHECK 2239	$-621.74	$1,865.19
07/19/2022	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,486.93	$2,486.93
04/25/2022	PAYMENT	MORAN, TIMOTHY CHECK	$-616.19	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.70	$616.19
12/20/2021	PAYMENT	TIMOTY MORAN RENTAL ACCOUNT CHECK	$-592.49	$592.49
10/13/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-592.49	$1,184.98
08/06/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-592.50	$1,777.47
07/14/2021	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,369.97	$2,369.97
12/31/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,146.02	$0.00
12/31/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,226.25	$1,146.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.30	$2,372.27
10/06/2020	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-2,106.51	$2,314.97
10/01/2020	INTEREST	Monthly Interest	$13.83	$4,421.48
08/31/2020	INTEREST	Monthly Interest	$13.83	$4,407.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.92	$4,393.82
07/31/2020	INTEREST	Monthly Interest	$13.83	$4,370.90
07/13/2020	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,292.05	$4,357.07
07/01/2020	INTEREST	Monthly Interest	$13.83	$2,065.02
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,051.19
06/02/2020	INTEREST	Monthly Interest	$165.93	$2,011.19
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,845.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.56	$1,836.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.31	$1,736.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.12	$1,681.39
08/02/2019	PAYMENT	THE CAR STORE CHECK	$-553.11	$1,659.27
07/15/2019	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,212.38	$2,212.38
05/28/2019	PAYMENT	TIMOTHY MORAN CHECK	$-1,767.32	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,767.32
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$1,758.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.00	$1,752.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.78	$1,657.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.11	$1,604.39
08/30/2018	PAYMENT	TIMOTHY MORAN CHECK	$-3,209.40	$1,583.28
08/01/2018	INTEREST	Monthly Interest	$17.58	$4,792.68
07/12/2018	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,111.05	$4,775.10
07/02/2018	INTEREST	Monthly Interest	$17.58	$2,664.05
06/04/2018	INTEREST	Monthly Interest	$210.94	$2,646.47
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,435.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$147.65	$2,425.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$94.92	$2,278.09
10/23/2017	PAYMENT	TIM MORAN CHECK	$-1,260.48	$2,183.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.73	$3,443.65
10/02/2017	INTEREST	Monthly Interest	$8.57	$3,390.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.09	$3,382.35
09/01/2017	INTEREST	Monthly Interest	$8.57	$3,361.26
08/01/2017	INTEREST	Monthly Interest	$8.57	$3,352.69
07/17/2017	INTEREST	Monthly Interest	$8.57	$3,344.12
07/14/2017	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,109.35	$3,335.55
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,226.20
06/05/2017	INTEREST	Monthly Interest	$102.79	$1,212.20
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,109.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.40	$1,099.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.56	$1,048.50
11/03/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-534.53	$1,027.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.56	$1,562.47
07/21/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-513.99	$1,541.91
07/12/2016	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,055.90	$2,055.90
03/14/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-512.95	$0.00
01/11/2016	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-512.95	$512.95
10/09/2015	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-512.95	$1,025.90
08/03/2015	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-512.96	$1,538.85
07/14/2015	BILL	MORAN, TIMOTHY D & TIMOTHY J	$2,051.81	$2,051.81
04/07/2015	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,063.66	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.70	$1,063.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.88	$1,013.96
09/18/2014	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-497.04	$994.08
08/27/2014	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-497.07	$1,491.12
07/17/2014	BILL	MORAN, TIMOTHY D & TIMOTHY J	$1,988.19	$1,988.19
04/28/2014	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,032.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.26	$1,032.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.30	$984.44
10/02/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-482.57	$965.14
08/19/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-482.57	$1,447.71
07/16/2013	BILL	MORAN, TIMOTHY D & TIMOTHY J	$1,930.28	$1,930.28
04/25/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-1,191.26	$0.00
04/16/2013	PAYMENT	MORAN, TIMOTHY D & TIMOTHY J CHECK	$-3,853.32	$1,191.26
04/15/2013	AMENDMENT	major medical lmt	$-65.72	$5,044.58
04/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-484.85	$5,110.30
04/15/2013	AMENDMENT	major medical lmt	$-49.73	$5,595.15
04/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$484.85	$5,644.88
04/01/2013	INTEREST	Monthly Interest	$24.20	$5,160.03
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$135.59	$5,135.83
03/01/2013	INTEREST	Monthly Interest	$24.20	$5,000.24
02/01/2013	INTEREST	Monthly Interest	$24.20	$4,976.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.17	$4,951.84
01/04/2013	INTEREST	Monthly Interest	$24.20	$4,864.67
12/18/2012	AMENDMENT	MAJOR MEDICAL LMT	$-67.80	$4,840.47
12/18/2012	AMENDMENT	MAJOR MEDICAL LMT	$-591.35	$4,908.27
12/18/2012	AMENDMENT	MAJOR MEDICAL LMT	$-305.08	$5,499.62
12/03/2012	INTEREST	Monthly Interest	$24.20	$5,804.70
11/01/2012	INTEREST	Monthly Interest	$24.20	$5,780.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.43	$5,756.30
10/01/2012	INTEREST	Monthly Interest	$24.20	$5,707.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.37	$5,683.67
09/04/2012	INTEREST	Monthly Interest	$24.20	$5,664.30
08/01/2012	INTEREST	Monthly Interest	$24.20	$5,640.10
07/13/2012	BILL	MORAN, TIMOTHY D & TIMOTHY J	$1,937.02	$5,615.90
07/02/2012	INTEREST	Monthly Interest	$24.20	$3,678.88
06/04/2012	INTEREST	Monthly Interest	$204.88	$3,654.68
05/01/2012	INTEREST	Monthly Interest	$7.77	$3,449.80
04/02/2012	INTEREST	Monthly Interest	$7.77	$3,442.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.97	$3,434.26
03/01/2012	INTEREST	Monthly Interest	$7.77	$3,296.29
02/03/2012	INTEREST	Monthly Interest	$7.77	$3,288.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.70	$3,280.75
01/03/2012	INTEREST	Monthly Interest	$7.77	$3,192.05
12/01/2011	INTEREST	Monthly Interest	$7.77	$3,184.28
11/10/2011	INTEREST	Monthly Interest	$7.77	$3,176.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.28	$3,168.74
10/04/2011	INTEREST	Monthly Interest	$7.77	$3,119.46
09/01/2011	INTEREST	Monthly Interest	$7.77	$3,111.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.71	$3,103.92
08/22/2011	AMENDMENT	cor interest to post priors mw	$-15.54	$3,084.21
08/01/2011	INTEREST	Monthly Interest	$7.77	$3,099.75
07/26/2011	INTEREST	Monthly Interest	$7.77	$3,091.98
07/15/2011	BILL	MORAN, TIMOTHY D	$1,971.05	$3,084.21
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,113.16
06/03/2011	INTEREST	Monthly Interest	$93.24	$1,099.16
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,005.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.62	$997.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.65	$951.05
11/30/2010	VOID	MORAN, TIMOTHY D CHECK	$-484.85	$932.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.65	$1,417.25
08/18/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-466.23	$1,398.60
07/14/2010	BILL	MORAN, TIMOTHY D	$1,864.83	$1,864.83
03/05/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-923.32	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.10	$923.32
10/14/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-452.61	$905.22
08/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-452.63	$1,357.83
07/13/2009	BILL	MORAN, TIMOTHY D	$1,810.46	$1,810.46
03/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-419.09	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-419.09	$419.09
10/03/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-419.09	$838.18
08/15/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-419.12	$1,257.27
07/18/2008	BILL	MORAN, TIMOTHY D	$1,676.39	$1,676.39
08/20/2007	PAYMENT	MORAN, TIMOTHY D	$-1,627.51	$0.00
07/01/2007	BILL	MORAN, TIMOTHY D	$1,627.51	$1,627.51
10/02/2006	PAYMENT	MORAN, TIMOTHY D	$-1,522.08	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.07	$1,522.08
07/01/2006	BILL	MORAN, TIMOTHY D	$1,507.01	$1,507.01
01/31/2006	PAYMENT	MORAN, TIMOTHY D	$-1,095.37	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.88	$1,095.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.95	$1,060.49
08/26/2005	PAYMENT	MORAN, TIMOTHY D	$-348.84	$1,046.54
07/01/2005	BILL	MORAN, TIMOTHY D	$1,395.38	$1,395.38
02/02/2005	PAYMENT	BEVERLY REALTY	$-330.88	$0.00
12/14/2004	PAYMENT	BEVERLY REALTY	$-330.85	$330.88
09/10/2004	PAYMENT	BEV REALTY	$-330.85	$661.73
08/03/2004	PAYMENT	MORAN, TIMOTHY D	$-330.85	$992.58
07/01/2004	BILL	MORAN, TIMOTHY D	$1,323.43	$1,323.43
03/11/2004	PAYMENT	MORAN, TIMOTHY D	$-1,034.29	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.94	$1,034.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.18	$1,001.35
08/06/2003	PAYMENT	MORAN, TIMOTHY D	$-329.39	$988.17
07/01/2003	BILL	MORAN, TIMOTHY D	$1,317.56	$1,317.56
04/09/2003	PAYMENT	MORAN, TIMOTHY D	$-1,431.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.14	$1,431.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.02	$1,344.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.12	$1,288.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.45	$1,257.30
07/01/2002	BILL	MORAN, TIMOTHY D	$1,244.85	$1,244.85
07/25/2001	PAYMENT	MORAN, TIMOTHY D	$-1,217.62	$0.00
07/01/2001	BILL	MORAN, TIMOTHY D	$1,217.62	$1,217.62
04/13/2001	PAYMENT	MORAN, TIMOTHY DENIS	$-1,362.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.92	$1,362.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.30	$1,279.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.61	$1,226.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.85	$1,196.39
07/01/2000	BILL	MORAN, TIMOTHY DENIS	$1,184.54	$1,184.54
03/08/2000	PAYMENT	MORAN, TIMOTHY DENIS	$-293.11	$0.00
01/04/2000	PAYMENT	MORAN, TIMOTHY DENIS	$-293.09	$293.11
10/04/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-293.09	$586.20
08/17/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-293.09	$879.29
07/01/1999	BILL	MORAN, TIMOTHY DENIS	$1,172.38	$1,172.38
04/07/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-962.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.20	$962.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.00	$910.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.60	$881.54
08/04/1998	PAYMENT	MORAN, TIMOTHY DENIS	$-289.98	$869.94
07/01/1998	BILL	MORAN, TIMOTHY DENIS	$1,159.92	$1,159.92
05/13/1998	PAYMENT	WELCH, ANNA	$-280.71	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.68	$280.71
01/08/1998	PAYMENT	WELCH, ANNA	$-267.01	$267.03
10/03/1997	PAYMENT	WELCH, ANNA	$-267.01	$534.04
08/11/1997	PAYMENT	WELCH, ANNA	$-267.01	$801.05
07/01/1997	BILL	WELCH, ANNA	$1,068.06	$1,068.06
02/25/1997	PAYMENT	WELCH, ANNA	$-269.69	$0.00
01/06/1997	PAYMENT	WELCH, ANNA	$-269.68	$269.69
10/03/1996	PAYMENT	WELCH, ANNA	$-269.68	$539.37
08/13/1996	PAYMENT	WELCH, ANNA	$-269.68	$809.05
07/01/1996	BILL	WELCH, ANNA	$1,078.73	$1,078.73
03/04/1996	PAYMENT		$-276.11	$0.00
01/03/1996	PAYMENT		$-276.11	$276.11
10/03/1995	PAYMENT		$-276.11	$552.22
08/21/1995	PAYMENT		$-276.11	$828.33
07/01/1995	BILL	WELCH, ANNA	$1,104.44	$1,104.44
03/07/1995	PAYMENT		$-273.35	$0.00
01/05/1995	PAYMENT		$-273.34	$273.35
10/05/1994	PAYMENT		$-273.34	$546.69
08/09/1994	PAYMENT		$-273.34	$820.03
07/01/1994	BILL	WELCH, ANNA	$1,093.37	$1,093.37
03/09/1994	PAYMENT		$-268.75	$0.00
01/07/1994	PAYMENT		$-268.74	$268.75
10/05/1993	PAYMENT		$-268.74	$537.49
08/12/1993	PAYMENT		$-268.74	$806.23
07/01/1993	BILL	WELCH, ANNA	$1,074.97	$1,074.97
03/02/1993	PAYMENT		$-258.10	$0.00
01/04/1993	PAYMENT		$-258.09	$258.10
10/13/1992	PAYMENT		$-258.09	$516.19
08/14/1992	PAYMENT		$-258.09	$774.28
07/01/1992	BILL	WELCH, ANNA	$1,032.37	$1,032.37
03/05/1992	PAYMENT		$-237.57	$0.00
01/06/1992	PAYMENT		$-237.54	$237.57
10/08/1991	PAYMENT		$-237.54	$475.11
08/19/1991	PAYMENT		$-237.54	$712.65
07/01/1991	BILL	WELCH, ANNA	$950.19	$950.19
03/05/1991	PAYMENT		$-232.25	$0.00
01/08/1991	PAYMENT		$-232.22	$232.25
10/01/1990	PAYMENT		$-232.22	$464.47
08/06/1990	PAYMENT		$-232.22	$696.69
07/01/1990	BILL	WELCH, ANNA	$928.91	$928.91
03/02/1990	PAYMENT		$-219.57	$0.00
02/08/1990	PAYMENT		$-469.86	$219.57
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.96	$689.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.78	$667.47
08/14/1989	PAYMENT		$-219.56	$658.69
07/01/1989	BILL	STONEGATE LIMITED PARTNERSHIP	$878.25	$878.25
12/01/1988	PAYMENT		$-737.23	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.81	$737.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.12	$719.42
07/01/1988	BILL	STONEGATE LIMITED PARTNERSHIP	$712.30	$712.30
03/16/1988	PAYMENT		$-20.65	$0.00
01/15/1988	PAYMENT		$-20.65	$20.65
10/01/1987	PAYMENT		$-20.65	$41.30
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$61.95
08/03/1987	PAYMENT		$-20.65	$61.95
07/01/1987	BILL	STONEGATE LIMITED PARTNERSHIP	$82.60	$82.60