Tax Account 1420-33-213-019

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Owners

SWAN, RONALD M
1277 LARIAT CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-019
Account Type	Real Estate
Location	1277 LARIAT CT GEN CO/CWS/MOSQ
Balance	$682.10
Currently Due	$0.00

Account ID

1420-33-213-019

Account Type

Real Estate

Location

1277 LARIAT CT
GEN CO/CWS/MOSQ

Balance

$682.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.70
Total	$2,728.70
Paid	$2,046.60
Balance	$682.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,728.70

Total

$2,728.70

Paid

$2,046.60

Balance

$682.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$682.40	$0.00	$682.40	$682.40	$0.00
2	10/07/2024	10/17/2024	Paid	$682.10	$0.00	$682.10	$682.10	$0.00
3	01/06/2025	01/16/2025	Paid	$682.10	$0.00	$682.10	$682.10	$0.00
4	03/03/2025	03/13/2025	Due	$682.10	$0.00	$682.10	$0.00	$682.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.58	$25.26	$2,551.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,339.43	$0.00	$2,339.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,166.14	$0.00	$2,166.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,094.90	$0.00	$2,094.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,022.11	$70.77	$2,092.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,929.49	$587.21	$2,516.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,851.71	$341.14	$2,192.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,804.78	$0.00	$1,804.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,801.18	$485.81	$2,286.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,745.34	$646.35	$2,391.69	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,694.50	$814.90	$2,509.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	RONALD M SWAN GOVACH ACH - 329866981	$-682.10	$682.10
08/20/2024	PAYMENT	RONALD M SWAN GOVACH ACH - 324714758	$-1,364.50	$1,364.20
07/15/2024	BILL	SWAN, RONALD M	$2,728.70	$2,728.70
03/04/2024	PAYMENT	RONALD M SWAN GOVACH ACH - 317558704	$-631.58	$0.00
10/18/2023	PAYMENT	DAWN SWAN GOVACH ACH - 312053248	$-1,288.42	$631.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.26	$1,920.00
08/22/2023	PAYMENT	DAWN SWAN GOVACH ACH - 309697663	$-631.84	$1,894.74
07/14/2023	BILL	SWAN, RONALD M	$2,526.58	$2,526.58
03/07/2023	PAYMENT	RONALD M SWAN GOVACH ACH - 302059000	$-584.85	$0.00
01/13/2023	PAYMENT	RONALD M SWAN GOVACH ACH - 299724463	$-584.85	$584.85
10/03/2022	PAYMENT	RONALD M SWAN GOVACH ACH - 295774778	$-584.85	$1,169.70
08/03/2022	PAYMENT	RONALD M SWAN GOVACH ACH - 293264640	$-584.88	$1,754.55
07/19/2022	BILL	SWAN, RONALD M	$2,339.43	$2,339.43
03/08/2022	PAYMENT	SWAN, DAWN CREDIT: D	$-541.53	$0.00
01/03/2022	PAYMENT	SWAN, DAWN CREDIT: D	$-541.53	$541.53
10/12/2021	PAYMENT	SWAN, RONALD M CREDIT: D	$-541.53	$1,083.06
08/06/2021	PAYMENT	SWAN, DAWN CREDIT: D	$-541.55	$1,624.59
07/14/2021	BILL	SWAN, RONALD M	$2,166.14	$2,166.14
08/19/2020	PAYMENT	SWAN, DAWN CREDIT: D	$-2,094.90	$0.00
07/13/2020	BILL	SWAN, RONALD M	$2,094.90	$2,094.90
03/09/2020	PAYMENT	SWAN, DAWN CREDIT: D	$-505.52	$0.00
01/06/2020	PAYMENT	SWAN, RONALD M CREDIT: D	$-505.52	$505.52
12/30/2019	PAYMENT	SWAN, RONALD M CREDIT: D	$-4,865.52	$1,011.04
12/02/2019	INTEREST	Monthly Interest	$23.80	$5,876.56
11/01/2019	INTEREST	Monthly Interest	$23.80	$5,852.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.55	$5,828.96
09/30/2019	INTEREST	Monthly Interest	$23.80	$5,778.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.22	$5,754.61
09/03/2019	INTEREST	Monthly Interest	$23.80	$5,734.39
08/01/2019	INTEREST	Monthly Interest	$23.80	$5,710.59
07/15/2019	BILL	SWAN, RONALD M	$2,022.11	$5,686.79
07/01/2019	INTEREST	Monthly Interest	$23.80	$3,664.68
06/04/2019	INTEREST	Monthly Interest	$200.67	$3,640.88
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,440.21
05/02/2019	INTEREST	Monthly Interest	$7.72	$3,431.86
03/29/2019	INTEREST	Monthly Interest	$7.72	$3,424.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$135.06	$3,416.42
02/28/2019	INTEREST	Monthly Interest	$7.72	$3,281.36
02/01/2019	INTEREST	Monthly Interest	$7.72	$3,273.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$86.83	$3,265.92
01/02/2019	INTEREST	Monthly Interest	$7.72	$3,179.09
11/30/2018	INTEREST	Monthly Interest	$7.72	$3,171.37
11/19/2018	INTEREST	Monthly Interest	$7.72	$3,163.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.24	$3,155.93
10/02/2018	INTEREST	Monthly Interest	$7.72	$3,107.69
09/05/2018	INTEREST	Monthly Interest	$7.72	$3,099.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.30	$3,092.25
08/01/2018	INTEREST	Monthly Interest	$7.72	$3,072.95
07/12/2018	BILL	SWAN, RONALD M	$1,929.49	$3,065.23
07/02/2018	INTEREST	Monthly Interest	$7.72	$1,135.74
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,128.02
06/04/2018	INTEREST	Monthly Interest	$92.58	$1,093.02
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,000.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.29	$990.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$944.36
10/10/2017	PAYMENT	SWAN, RONALD M CHECK	$-462.92	$925.84
08/30/2017	PAYMENT	SWAN, RONALD M CHECK	$-462.95	$1,388.76
07/14/2017	BILL	SWAN, RONALD M	$1,851.71	$1,851.71
03/14/2017	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-451.19	$0.00
01/11/2017	PAYMENT	DAWN & RONALD SWAN CHECK	$-451.19	$451.19
09/30/2016	PAYMENT	DONALD AND DAWN SWAN CHECK	$-451.19	$902.38
08/15/2016	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-7,639.29	$1,353.57
08/01/2016	INTEREST	Monthly Interest	$43.67	$8,992.86
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$1,804.78	$8,949.19
07/01/2016	INTEREST	Monthly Interest	$43.67	$7,144.41
06/06/2016	INTEREST	Monthly Interest	$208.78	$7,100.74
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,891.96
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$6,886.46
05/02/2016	INTEREST	Monthly Interest	$28.66	$6,879.99
04/05/2016	INTEREST	Monthly Interest	$28.66	$6,851.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$126.08	$6,822.67
03/03/2016	INTEREST	Monthly Interest	$28.66	$6,696.59
02/01/2016	INTEREST	Monthly Interest	$28.66	$6,667.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$81.05	$6,639.27
01/05/2016	INTEREST	Monthly Interest	$28.66	$6,558.22
12/01/2015	INTEREST	Monthly Interest	$28.66	$6,529.56
11/03/2015	INTEREST	Monthly Interest	$28.66	$6,500.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.03	$6,472.24
10/01/2015	INTEREST	Monthly Interest	$28.66	$6,427.21
09/01/2015	INTEREST	Monthly Interest	$28.66	$6,398.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.01	$6,369.89
08/04/2015	INTEREST	Monthly Interest	$28.66	$6,351.88
07/14/2015	BILL	SWAN, RONALD M & DAWN L	$1,801.18	$6,323.22
07/02/2015	INTEREST	Monthly Interest	$28.66	$4,522.04
06/01/2015	INTEREST	Monthly Interest	$188.65	$4,493.38
04/14/2015	INTEREST	Monthly Interest	$14.12	$4,304.73
04/01/2015	INTEREST	Monthly Interest	$14.12	$4,290.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$122.17	$4,276.49
03/02/2015	INTEREST	Monthly Interest	$14.12	$4,154.32
02/02/2015	INTEREST	Monthly Interest	$14.12	$4,140.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.54	$4,126.08
01/02/2015	INTEREST	Monthly Interest	$14.12	$4,047.54
12/02/2014	INTEREST	Monthly Interest	$14.12	$4,033.42
11/03/2014	INTEREST	Monthly Interest	$14.12	$4,019.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.63	$4,005.18
10/01/2014	INTEREST	Monthly Interest	$14.12	$3,961.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.45	$3,947.43
09/03/2014	INTEREST	Monthly Interest	$14.12	$3,929.98
08/01/2014	INTEREST	Monthly Interest	$14.12	$3,915.86
07/17/2014	BILL	SWAN, RONALD M & DAWN L	$1,745.34	$3,901.74
07/01/2014	INTEREST	Monthly Interest	$14.12	$2,156.40
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,142.28
06/03/2014	INTEREST	Monthly Interest	$169.45	$2,128.28
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,958.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.62	$1,948.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.25	$1,830.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.36	$1,753.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.95	$1,711.45
07/16/2013	BILL	SWAN, RONALD M & DAWN L	$1,694.50	$1,694.50
05/01/2013	PAYMENT	SWAN, RONALD M & DAWN L CHECK	$-1,870.06	$0.00
05/01/2013	AMENDMENT	REMOVE PUBLISHING COSTS LMT	$-8.73	$1,870.06
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,878.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.83	$1,870.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.18	$1,756.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.65	$1,683.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.26	$1,642.38
07/13/2012	BILL	SWAN, RONALD M & DAWN L	$1,626.12	$1,626.12
02/22/2012	PAYMENT	TICOR TITLE CHECK	$-2,298.63	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$95.78	$2,298.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.21	$2,202.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.28	$2,149.64
07/15/2011	BILL	BENEFICIAL MORTGAGE COMPANY	$2,128.36	$2,128.36
04/12/2011	PAYMENT	HSBC CHECK	$-1,662.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.22	$1,662.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.07	$1,561.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.15	$1,496.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.46	$1,460.43
07/14/2010	BILL	PEEBLES, STEWART S & MARY R	$1,445.97	$1,445.97
06/29/2010	PAYMENT	STEWART TITLE CHECK	$-5,512.02	$0.00
06/08/2010	INTEREST	Monthly Interest	$162.78	$5,512.02
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$5,349.24
05/03/2010	INTEREST	Monthly Interest	$22.39	$5,343.70
04/01/2010	INTEREST	Monthly Interest	$22.39	$5,321.31
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.27	$5,298.92
03/01/2010	INTEREST	Monthly Interest	$22.39	$5,200.65
02/02/2010	INTEREST	Monthly Interest	$22.39	$5,178.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.17	$5,155.87
01/06/2010	INTEREST	Monthly Interest	$22.39	$5,092.70
12/11/2009	INTEREST	Monthly Interest	$22.39	$5,070.31
11/02/2009	INTEREST	Monthly Interest	$22.39	$5,047.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.10	$5,025.53
10/02/2009	INTEREST	Monthly Interest	$22.39	$4,990.43
09/01/2009	INTEREST	Monthly Interest	$22.39	$4,968.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.04	$4,945.65
08/05/2009	INTEREST	Monthly Interest	$22.39	$4,931.61
07/13/2009	BILL	PEEBLES, STEWART S & MARY R	$1,403.86	$4,909.22
07/13/2009	INTEREST	Monthly Interest	$22.39	$3,505.36
06/02/2009	INTEREST	Monthly Interest	$147.33	$3,482.97
05/08/2009	INTEREST	Monthly Interest	$11.03	$3,335.64
04/02/2009	INTEREST	Monthly Interest	$11.03	$3,324.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.41	$3,313.58
03/02/2009	INTEREST	Monthly Interest	$11.03	$3,218.17
02/03/2009	INTEREST	Monthly Interest	$11.03	$3,207.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.33	$3,196.11
01/09/2009	INTEREST	Monthly Interest	$11.03	$3,134.78
12/03/2008	INTEREST	Monthly Interest	$11.03	$3,123.75
11/05/2008	INTEREST	Monthly Interest	$11.03	$3,112.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.07	$3,101.69
10/01/2008	INTEREST	Monthly Interest	$11.03	$3,067.62
09/15/2008	INTEREST	Monthly Interest	$11.03	$3,056.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.63	$3,045.56
07/18/2008	BILL	PEEBLES, STEWART S & MARY R	$1,362.97	$3,031.93
07/08/2008	INTEREST	Interest to date	$135.22	$1,668.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.63	$1,533.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.55	$1,429.11
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.08	$1,369.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.23	$1,336.48
07/01/2007	BILL	PEEBLES, STEWART S & MARY R	$1,323.25	$1,323.25
05/23/2007	PAYMENT	PEEBLES, STEWART S &	$-693.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.12	$693.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.85	$655.22
11/08/2006	PAYMENT	BENEFICIAL	$-687.33	$642.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.12	$1,329.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.85	$1,297.58
07/01/2006	BILL	PEEBLES, STEWART S & MARY R	$1,284.73	$1,284.73
01/27/2006	PAYMENT	WELLS FARGO & MARY	$-1,347.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.13	$1,347.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.18	$1,290.96
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.47	$1,259.78
07/01/2005	BILL	PEEBLES, STEWART S & MARY R	$1,247.31	$1,247.31
04/11/2005	PAYMENT	BENEFICIAL	$-1,392.68	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.77	$1,392.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.50	$1,307.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.28	$1,253.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.11	$1,223.13
07/01/2004	BILL	PEEBLES, STEWART S & MARY R	$1,211.02	$1,211.02
04/26/2004	PAYMENT	PEEBLES, STEWART S &	$-1,390.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$84.66	$1,390.76
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.42	$1,306.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.23	$1,251.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.09	$1,221.45
07/01/2003	BILL	PEEBLES, STEWART S & MARY R	$1,209.36	$1,209.36
04/25/2003	PAYMENT	PEEBLES, STEWART S &	$-1,336.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$81.32	$1,336.02
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.28	$1,254.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.04	$1,202.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.62	$1,173.38
07/01/2002	BILL	PEEBLES, STEWART S & MARY R	$1,161.76	$1,161.76
04/01/2002	PAYMENT	STEWART PEEBLES	$-933.02	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.59	$933.02
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.10	$882.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.24	$854.33
08/07/2001	PAYMENT	9996	$-281.03	$843.09
07/01/2001	BILL	PEEBLES, STEWART S & MARY R	$1,124.12	$1,124.12
03/01/2001	PAYMENT	9996	$-278.31	$0.00
12/26/2000	PAYMENT	9996	$-278.28	$278.31
09/26/2000	PAYMENT	9996	$-278.28	$556.59
08/17/2000	PAYMENT	9996	$-278.28	$834.87
07/01/2000	BILL	PEEBLES, STEWART S & MARY R	$1,113.15	$1,113.15
02/29/2000	PAYMENT	SOURCE ONE	$-281.28	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-281.28	$281.28
09/27/1999	PAYMENT	SOURCE ONE	$-281.28	$562.56
08/04/1999	PAYMENT	SOURCE ONE	$-281.28	$843.84
07/01/1999	BILL	PEEBLES, STEWART S & MARY R	$1,125.12	$1,125.12
02/23/1999	PAYMENT	SOURCE ONE	$-282.38	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-282.36	$282.38
09/17/1998	PAYMENT	SOURCE ONE	$-282.36	$564.74
08/13/1998	PAYMENT	SOURCE ONE	$-282.36	$847.10
07/01/1998	BILL	PEEBLES, STEWART S & MARY R	$1,129.46	$1,129.46
02/13/1998	PAYMENT	SOURCE ONE	$-281.04	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-281.04	$281.04
09/16/1997	PAYMENT	SOURCE ONE	$-281.04	$562.08
08/21/1997	PAYMENT	5500	$-281.04	$843.12
07/01/1997	BILL	PEEBLES, STEWART S & MARY R	$1,124.16	$1,124.16
02/24/1997	PAYMENT	9998	$-287.09	$0.00
12/23/1996	PAYMENT	9998	$-287.07	$287.09
09/26/1996	PAYMENT	9998	$-287.07	$574.16
08/08/1996	PAYMENT	PEEBLES, STEWART S &	$-287.07	$861.23
07/01/1996	BILL	PEEBLES, STEWART S & MARY R	$1,148.30	$1,148.30
01/31/1996	PAYMENT		$-626.32	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.28	$626.32
09/12/1995	PAYMENT		$-626.32	$614.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.28	$1,240.36
07/01/1995	BILL	FREDRICKSON, MARION D & JOHN E	$1,228.08	$1,228.08
03/01/1995	PAYMENT		$-255.02	$0.00
01/04/1995	PAYMENT		$-254.99	$255.02
10/04/1994	PAYMENT		$-254.99	$510.01
08/10/1994	PAYMENT		$-254.99	$765.00
07/01/1994	BILL	FREDRICKSON, MARION D & JOHN E	$1,019.99	$1,019.99
03/04/1994	PAYMENT		$-250.72	$0.00
12/29/1993	PAYMENT		$-250.70	$250.72
09/29/1993	PAYMENT		$-250.70	$501.42
08/13/1993	PAYMENT		$-250.70	$752.12
07/01/1993	BILL	FREDRICKSON, MARION D & JOHN E	$1,002.82	$1,002.82
02/26/1993	PAYMENT		$-235.98	$0.00
12/31/1992	PAYMENT		$-235.96	$235.98
10/05/1992	PAYMENT		$-235.96	$471.94
08/14/1992	PAYMENT		$-235.96	$707.90
07/01/1992	BILL	FREDRICKSON, MARION D & JOHN E	$943.86	$943.86
08/09/1991	PAYMENT		$-153.01	$0.00
07/01/1991	BILL	FREDRICKSON, MARION D & JOHN E	$153.01	$153.01
10/19/1990	PAYMENT		$-121.39	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72