Tax Account 1420-33-311-008

Print Page · · Payments Cart · New Search

Owners

SWEARINGEN, DAVID R & ANITA E
1281 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-311-008
Account Type	Real Estate
Location	1281 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,719.33
Currently Due	$573.11

Account ID

1420-33-311-008

Account Type

Real Estate

Location

1281 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,719.33

Currently Due

$573.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.73
Total	$2,292.73
Paid	$573.40
Balance	$1,719.33
Due	$573.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,292.73

Total

$2,292.73

Paid

$573.40

Balance

$1,719.33

Due

$573.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.40	$0.00	$573.40	$573.40	$0.00
2	10/07/2024	10/17/2024	Due	$573.11	$0.00	$573.11	$0.00	$573.11
3	01/06/2025	01/16/2025	Due	$573.11	$0.00	$573.11	$0.00	$1,146.22
4	03/03/2025	03/13/2025	Due	$573.11	$0.00	$573.11	$0.00	$1,719.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.84	$0.00	$2,542.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,185.81	$0.00	$2,185.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,325.63	$0.00	$2,325.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,220.66	$0.00	$2,220.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,139.85	$0.00	$2,139.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,920.13	$0.00	$1,920.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,890.62	$0.00	$1,890.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,208.54	$103.26	$2,311.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,813.33	$271.99	$2,085.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,507.23	$163.51	$2,670.74	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	316.89	316.89	.00	.00
2022-2023	S37	Delinquent Pers Prop	24.68	24.68	.00	.00
2021-2022	S37	Delinquent Pers Prop	227.46	227.46	.00	.00
2020-2021	S37	Delinquent Pers Prop	183.60	183.60	.00	.00
2019-2020	S37	Delinquent Pers Prop	162.11	162.11	.00	.00
2017-2018	S37	Delinquent Pers Prop	26.42	26.42	.00	.00
2016-2017	S37	Delinquent Pers Prop	23.54	23.54	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	368.05	368.05	.00	.00
2014-2015	S37	Delinquent Pers Prop	236.71	236.71	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	510.01	510.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-573.40	$1,719.33
07/15/2024	BILL	SWEARINGEN, DAVID R & ANITA E	$2,292.73	$2,292.73
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.64	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.64	$635.64
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.64	$1,271.28
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.92	$1,906.92
07/14/2023	BILL	SWEARINGEN, DAVID R & ANITA E	$2,542.84	$2,542.84
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-546.45	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-546.45	$546.45
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-546.45	$1,092.90
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-546.46	$1,639.35
07/19/2022	BILL	SWEARINGEN, DAVID R & ANITA E	$2,185.81	$2,185.81
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.40	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.40	$581.40
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.40	$1,162.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.43	$1,744.20
07/14/2021	BILL	SWEARINGEN, DAVID R & ANITA E	$2,325.63	$2,325.63
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-555.16	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-555.16	$555.16
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-555.16	$1,110.32
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-555.18	$1,665.48
07/13/2020	BILL	SWEARINGEN, DAVID R & ANITA E	$2,220.66	$2,220.66
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-534.95	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-534.95	$534.95
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-534.95	$1,069.90
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-535.00	$1,604.85
07/15/2019	BILL	SWEARINGEN, DAVID R & ANITA E	$2,139.85	$2,139.85
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-480.03	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-480.03	$480.03
09/10/2018	PAYMENT	AMROCK INC NEVADA CHECK	$-480.03	$960.06
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-480.04	$1,440.09
07/12/2018	BILL	SWEARINGEN, DAVID R & ANITA E	$1,920.13	$1,920.13
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.65	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.65	$472.65
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.65	$945.30
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.67	$1,417.95
07/14/2017	BILL	SWEARINGEN, DAVID R & ANITA E	$1,890.62	$1,890.62
04/18/2017	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-75.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.91	$75.65
03/02/2017	PAYMENT	DITECH FINANCIAL CHECK	$-460.11	$72.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$532.85
01/17/2017	PAYMENT	DITECH CHECK	$-574.21	$530.05
10/29/2016	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-1,201.83	$1,104.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.42	$2,306.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.13	$2,241.67
07/12/2016	BILL	SWEARINGEN, DAVID R & ANITA E	$2,208.54	$2,208.54
05/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,085.32	$0.00
05/20/2016	AMENDMENT	Removed pub fee da	$-5.50	$2,085.32
05/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,085.32	$2,090.82
05/20/2016	VOID	SWEARINGEN, DAVID R & ANITA E CHECK	$-2,085.32	$5.50
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,090.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$126.93	$2,085.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$81.60	$1,958.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.33	$1,876.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.13	$1,831.46
07/14/2015	BILL	SWEARINGEN, DAVID R & ANITA E	$1,813.33	$1,813.33
05/05/2015	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-1,376.74	$0.00
05/05/2015	AMENDMENT	remove publish to post lmt	$-9.31	$1,376.74
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,386.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.22	$1,376.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.72	$1,301.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.20	$1,263.80
10/13/2014	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-1,294.00	$1,253.60
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.37	$2,547.60
07/17/2014	BILL	SWEARINGEN, DAVID R & ANITA E	$2,507.23	$2,507.23
01/22/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-427.30	$0.00
01/17/2014	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-1,341.74	$427.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.73	$1,769.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.09	$1,726.31
07/16/2013	BILL	SWEARINGEN, DAVID R & ANITA E	$1,709.22	$1,709.22
03/06/2013	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-1,302.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.49	$1,302.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.59	$1,261.17
09/26/2012	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-431.48	$1,244.58
09/26/2012	ADJUSTMENT	keyed wrong amount tt	$846.34	$1,676.06
09/26/2012	VOID	SWEARINGEN, DAVID R & ANITA E CHECK	$-846.34	$829.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.60	$1,676.06
07/13/2012	BILL	SWEARINGEN, DAVID R & ANITA E	$1,659.46	$1,659.46
05/01/2012	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-959.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.10	$959.95
02/15/2012	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-901.03	$917.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.79	$1,818.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.10	$1,743.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.84	$1,700.99
07/15/2011	BILL	SWEARINGEN, DAVID R & ANITA E	$1,684.15	$1,684.15
04/12/2011	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-860.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.10	$860.28
02/10/2011	PAYMENT	ANITA SWEARINGEN CHECK	$-406.68	$821.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.10	$1,227.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.64	$1,188.76
08/05/2010	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-391.04	$1,173.12
07/14/2010	BILL	SWEARINGEN, DAVID R & ANITA E	$1,564.16	$1,564.16
06/02/2010	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-820.46	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$820.46
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.97	$812.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.19	$774.49
12/08/2009	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-394.84	$759.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.19	$1,154.14
10/14/2009	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-394.87	$1,138.95
10/14/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$774.52	$1,533.82
10/14/2009	VOID	SWEARINGEN, DAVID R & ANITA E CHECK	$-774.52	$759.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.19	$1,533.82
07/13/2009	BILL	SWEARINGEN, DAVID R & ANITA E	$1,518.63	$1,518.63
04/10/2009	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-788.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.86	$788.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.74	$751.94
11/18/2008	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-383.34	$737.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.74	$1,120.54
09/24/2008	PAYMENT	SWEARINGEN, DAVID R & ANITA E CHECK	$-383.34	$1,105.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.74	$1,489.14
07/18/2008	BILL	SWEARINGEN, DAVID R & ANITA E	$1,474.40	$1,474.40
03/10/2008	PAYMENT	SWEARINGEN, DAVID R	$-357.88	$0.00
01/24/2008	PAYMENT	SWEARINGEN, DAVID R	$-372.20	$357.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.32	$730.08
11/09/2007	PAYMENT	SWEARINGEN, DAVID R	$-372.20	$715.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.32	$1,087.96
08/20/2007	PAYMENT	SWEARINGEN	$-357.88	$1,073.64
07/01/2007	BILL	SWEARINGEN, DAVID R & ANITA E	$1,431.52	$1,431.52
04/13/2007	PAYMENT	SWEARINGEN, DAVID R	$-361.37	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.90	$361.37
02/06/2007	PAYMENT	SWEARINGEN, DAVID R	$-361.34	$347.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.90	$708.81
11/02/2006	PAYMENT	SWEARINGEN, DAVID R	$-361.34	$694.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.90	$1,056.25
08/31/2006	PAYMENT	SWEARINGEN, DAVID R	$-347.44	$1,042.35
07/01/2006	BILL	SWEARINGEN, DAVID R & ANITA E	$1,389.79	$1,389.79
04/27/2006	PAYMENT	SWEARINGEN, DAVID R	$-350.84	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.49	$350.84
01/20/2006	PAYMENT	SWEARINGEN, DAVID R	$-350.81	$337.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.49	$688.16
11/17/2005	PAYMENT	SWEARINGEN, DAVID R	$-350.81	$674.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.49	$1,025.48
08/22/2005	PAYMENT	SWEARINGEN, DAVID R	$-337.32	$1,011.99
07/01/2005	BILL	SWEARINGEN, DAVID R & ANITA E	$1,349.31	$1,349.31
03/15/2005	PAYMENT	SWEARINGEN, DAVID R	$-327.52	$0.00
01/18/2005	PAYMENT	SWEARINGEN, DAVID R	$-340.60	$327.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.10	$668.12
10/11/2004	PAYMENT	SWEARINGEN, DAVID R	$-327.50	$655.02
08/23/2004	PAYMENT	SWEARINGEN, DAVID R	$-327.50	$982.52
07/01/2004	BILL	SWEARINGEN, DAVID R & ANITA E	$1,310.02	$1,310.02
03/08/2004	PAYMENT	SWEARINGEN, DAVID R	$-326.98	$0.00
01/12/2004	PAYMENT	SWEARINGEN, DAVID R	$-326.96	$326.98
10/08/2003	PAYMENT	SWEARINGEN, DAVID R	$-326.96	$653.94
08/12/2003	PAYMENT	SWEARINGEN, DAVID R	$-326.96	$980.90
07/01/2003	BILL	SWEARINGEN, DAVID R & ANITA E	$1,307.86	$1,307.86
02/20/2003	PAYMENT	NORTHN NV TITLE	$-315.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-315.73	$315.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-315.73	$631.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-315.73	$947.20
07/01/2002	BILL	SWEARINGEN, DAVID R & ANITA E	$1,262.93	$1,262.93
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-305.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-305.96	$305.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-305.96	$611.92
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-305.96	$917.88
07/01/2001	BILL	SWEARINGEN, DAVID R & ANITA E	$1,223.84	$1,223.84
02/26/2001	PAYMENT	GMAC MTG	$-303.00	$0.00
12/06/2000	PAYMENT	22	$-302.97	$303.00
09/20/2000	PAYMENT	NETS	$-302.97	$605.97
08/15/2000	PAYMENT	NETS	$-302.97	$908.94
07/01/2000	BILL	PRUSZKA, CATHY L	$1,211.91	$1,211.91
02/04/2000	PAYMENT	NETS	$-307.48	$0.00
12/07/1999	PAYMENT	NETS	$-307.46	$307.48
09/13/1999	PAYMENT	NETS	$-307.46	$614.94
07/28/1999	PAYMENT	NETS	$-307.46	$922.40
07/01/1999	BILL	PRUSZKA, CATHY L	$1,229.86	$1,229.86
02/01/1999	PAYMENT	NETS	$-308.50	$0.00
12/05/1998	PAYMENT	NETS	$-308.47	$308.50
09/15/1998	PAYMENT	NETS	$-308.47	$616.97
08/05/1998	PAYMENT	NETS	$-308.47	$925.44
07/01/1998	BILL	PRUSZKA, RICHARD L & CATHY L	$1,233.91	$1,233.91
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-306.96	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-306.95	$306.96
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.95	$613.91
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.95	$920.86
07/01/1997	BILL	PRUSZKA, RICHARD L & CATHY L	$1,227.81	$1,227.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.55	$313.55
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-313.55	$627.10
08/19/1996	PAYMENT	PRUSZKA, RICHARD L &	$-313.55	$940.65
07/01/1996	BILL	PRUSZKA, RICHARD L & CATHY L	$1,254.20	$1,254.20
03/04/1996	PAYMENT		$-334.22	$0.00
01/01/1996	PAYMENT		$-334.21	$334.22
10/02/1995	PAYMENT		$-334.21	$668.43
08/21/1995	PAYMENT		$-334.21	$1,002.64
07/01/1995	BILL	PRUSZKA, RICHARD L & CATHY L	$1,336.85	$1,336.85
01/02/1995	PAYMENT		$-602.65	$0.00
07/28/1994	PAYMENT		$-602.62	$602.65
07/01/1994	BILL	PRUSZKA, RICHARD L & CATHY L	$1,205.27	$1,205.27
11/03/1993	PAYMENT		$-592.34	$0.00
08/16/1993	PAYMENT		$-592.34	$592.34
07/01/1993	BILL	PRUSZKA, RICHARD L & CATHY L	$1,184.68	$1,184.68
01/04/1993	PAYMENT		$-551.12	$0.00
07/20/1992	PAYMENT		$-551.12	$551.12
07/01/1992	BILL	PRUSZKA, RICHARD L & CATHY L	$1,102.24	$1,102.24
09/03/1991	PAYMENT		$-191.20	$0.00
07/01/1991	BILL	LIEBHERR, JIM D & FLODEAN	$191.20	$191.20
01/29/1991	PAYMENT		$-81.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.60	$81.46
08/21/1990	PAYMENT		$-81.46	$79.86
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	LIEBHERR, JIM D & FLODEAN	$159.72	$159.72