Tax Account 003-031-01

Print Page · · Payments Cart · New Search

Owners

NEV DEV LLC
3305 HWY 50 A
FERNLEY, NV 89408-0000

Account Summary

Account ID	003-031-01
Account Type	Real Estate
Location	13 SILVERADO RD MASON VALLEY
Balance	$220.32
Currently Due	$112.32

Account ID

003-031-01

Account Type

Real Estate

Location

13 SILVERADO RD
MASON VALLEY

Balance

$220.32

Currently Due

$112.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.40
Total	$436.72
Paid	$216.40
Balance	$220.32
Due	$112.32
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$432.40

Total

$436.72

Paid

$216.40

Balance

$220.32

Due

$112.32

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$108.40	$0.00	$108.40	$108.40	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Past due	$108.00	$4.32	$108.00	$0.00	$112.32
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$220.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.88	$4.59	$431.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$422.42	$0.00	$422.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$416.23	$0.00	$416.23	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$411.79	$0.00	$411.79	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$408.34	$0.00	$408.34	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$404.64	$0.00	$404.64	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$402.68	$0.00	$402.68	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$411.82	$0.00	$411.82	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.94	1.88	.94
2024-2025	S22	Willow./Penrose GIDs	354.00	177.02	176.98	88.49
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.71	1.71	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.71	1.71	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.71	1.71	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$220.32
10/10/2024	PAYMENT	NEV DEV LLC CHECK 4742	$-108.00	$216.00
08/26/2024	PAYMENT	NEV DEV LLC CHECK 1262	$-108.40	$324.00
07/16/2024	BILL	NEV DEV LLC	$432.40	$432.40
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.59	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$4.59
03/11/2024	PAYMENT	NEV DEV LLC CHECK 1964	$-106.00	$4.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$110.41
12/22/2023	PAYMENT	NEV DEV LLC CHECK 1948	$-106.00	$110.24
12/05/2023	PAYMENT	NEV DEV LLC CHECK 1947	$-106.00	$216.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$322.24
10/09/2023	PAYMENT	NEV DEV LLC CHECK 1930	$-108.88	$318.00
10/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-4.36	$426.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$431.24
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$426.88
07/17/2023	BILL	NEV DEV LLC	$426.88	$426.88
03/27/2023	PAYMENT	NEV DEV LLC CHECK 1851	$-105.00	$0.00
03/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-4.20	$105.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$109.20
12/19/2022	PAYMENT	NEV DEV LLC CHECK 1785	$-47.00	$105.00
10/05/2022	PAYMENT	NEV DEV LLC CHECK 1746	$-163.00	$152.00
08/26/2022	PAYMENT	NEV DEV LLC CHECK 1719	$-107.42	$315.00
07/15/2022	BILL	NEV DEV LLC	$422.42	$422.42
09/17/2021	PAYMENT	NEV DEV LLC CHECK 1530	$-312.03	$0.00
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036718	$-104.20	$312.03
07/14/2021	BILL	NEV DEV LLC	$416.23	$416.23
11/13/2020	PAYMENT	NEV DEV LLC CHECK NUM: 1431	$-204.00	$0.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30956	$-102.00	$204.00
09/01/2020	ADJUST	wrong amount	$306.00	$306.00
09/01/2020	VOID	CHECK	$-306.00	$0.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29845	$-105.79	$306.00
07/09/2020	BILL	NEV DEV LLC	$411.79	$411.79
09/23/2019	PAYMENT	NEV DEV LLC CHECK NUM: 1201	$-303.00	$0.00
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21955	$-105.34	$303.00
07/10/2019	BILL	NEV DEV LLC	$408.34	$408.34
10/02/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1022	$-200.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174480	$-204.64	$200.00
07/10/2018	BILL	NEV DEV LLC	$404.64	$404.64
03/06/2018	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 018030510049172	$-100.00	$0.00
12/15/2017	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017121310028044	$-100.00	$100.00
10/12/2017	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017101110045826	$-100.00	$200.00
08/07/2017	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017080410037559	$-102.68	$300.00
07/10/2017	BILL	SWAIN, HOWARD E & DIANE L TRS	$402.68	$402.68
03/08/2017	PAYMENT	SWAIN, HOWARD /INTERNET PAYMEN CHECK NUM: 017030810033768	$-97.82	$0.00
01/13/2017	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017011210021323	$-102.00	$97.82
09/23/2016	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 016092310019335	$-102.00	$199.82
08/05/2016	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 016080410026285	$-110.00	$301.82
07/11/2016	BILL	SWAIN, HOWARD E & DIANE L TRS	$411.82	$411.82
03/14/2016	PAYMENT	SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 016031410024735	$-98.00	$0.00
01/11/2016	PAYMENT	SWAIN, HOWARD CHECK NUM: 119520921	$-99.00	$98.00
10/16/2015	PAYMENT	SWAIN, HOWARD CHECK NUM: 116474133	$-100.00	$197.00
08/19/2015	PAYMENT	SWAIN, HOWARD CHECK NUM: 114204466	$-103.74	$297.00
07/07/2015	BILL	SWAIN, HOWARD E & DIANE L	$400.74	$400.74
03/23/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 108941646	$-57.00	$0.00
03/23/2015	AMENDMENT	.39-	$-0.39	$57.00
03/23/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 108941646	$57.00	$57.39
03/23/2015	VOID	SWAIN, HOWARD CHECK NUM: 108941646	$-57.00	$0.39
03/23/2015	PAYMENT	SWAIN, HOWARD CHECK NUM: 108941645	$-55.00	$57.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.35	$112.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$107.04
01/08/2015	PAYMENT	SWAIN, HOWARD CHECK NUM: 106232833	$-105.00	$107.00
10/14/2014	PAYMENT	SWAIN, HOWARD E CHECK NUM: 103110668	$-105.94	$212.00
08/14/2014	PAYMENT	SWAIN, HOWARD CHECK NUM: 100864961	$-111.00	$317.94
07/08/2014	BILL	SWAIN, HOWARD E & DIANE L	$428.94	$428.94
02/19/2014	PAYMENT	SWAIN, HOWARD CHECK NUM: 94349068	$-3.78	$0.00
02/19/2014	PAYMENT	SWAIN, HOWARD CHECK NUM: 94349067	$-100.00	$3.78
01/15/2014	PAYMENT	SWAIN, HOWARD CHECK NUM: 92947473	$-100.00	$103.78
10/14/2013	PAYMENT	SWAIN, HOWARD CHECK NUM: 89642333	$-110.00	$203.78
08/06/2013	PAYMENT	SWAIN, HOWARD CHECK NUM: 87022109	$-115.00	$313.78
07/08/2013	BILL	SWAIN, HOWARD E & DIANE L	$428.78	$428.78
04/11/2013	PAYMENT	SWAIN, HOWARD E CHECK NUM: 82851969	$-351.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.08	$351.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.60	$332.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/22/2012	PAYMENT	SWAIN, HOWARD CHECK NUM: 74007245	$-109.27	$318.00
07/10/2012	BILL	SWAIN, HOWARD E & DIANE L	$427.27	$427.27
11/18/2011	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK NUM: 64214207	$-118.00	$0.00
10/12/2011	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK NUM: 2240766555	$-118.00	$118.00
09/12/2011	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK NUM: 2237361936	$-118.00	$236.00
08/16/2011	PAYMENT	SWAIN, HOWARD/DIANE CHECK NUM: 2233999007	$-122.09	$354.00
07/08/2011	BILL	SWAIN, HOWARD E & DIANE L	$476.09	$476.09
03/14/2011	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK NUM: 2216384627	$-155.42	$0.00
02/22/2011	PAYMENT	SWAIN, HOWARD/DIANE CHECK BANK: 79-148 NUM: 2214065647	$-358.00	$155.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$513.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$491.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$480.03
07/08/2010	BILL	SWAIN, HOWARD E & DIANE L	$475.18	$475.18
03/11/2010	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 176504401	$-130.00	$0.00
01/11/2010	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 169928114	$-130.00	$130.00
10/13/2009	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 60346193	$-130.00	$260.00
08/11/2009	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 153277064	$-135.59	$390.00
07/06/2009	BILL	SWAIN, HOWARD E & DIANE L	$525.59	$525.59
04/20/2009	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 139555375	$-55.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.12	$55.13
03/12/2009	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 134429640	$-116.00	$53.01
12/08/2008	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 212059934	$-116.00	$169.01
10/10/2008	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 111405147	$-116.00	$285.01
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$401.01
08/19/2008	PAYMENT	SWAIN, HOWARD & DIANE CHECK BANK: 79-148 NUM: 102222628	$-126.00	$347.01
07/15/2008	BILL	SWAIN, HOWARD E & DIANE L	$473.01	$473.01
03/10/2008	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 79910763	$-109.78	$0.00
01/11/2008	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 73123925	$-113.00	$109.78
09/24/2007	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 311575	$-125.00	$222.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$347.78
08/07/2007	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 94-148 NUM: 8867940	$-113.00	$347.44
07/12/2007	BILL	SWAIN, HOWARD E & DIANE L	$460.44	$460.44
02/09/2007	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 38506559	$-109.40	$0.00
12/11/2006	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 32407074	$-115.00	$109.40
10/25/2006	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 27326808	$-110.00	$224.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/28/2006	PAYMENT	SWAIN, HOWARD CHECK BANK: 79-148 NUM: 547461	$-118.94	$330.00
07/12/2006	BILL	SWAIN, HOWARD E & DIANE L	$448.94	$448.94
03/14/2006	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 14649	$-54.00	$0.00
01/11/2006	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 117852	$-54.00	$54.00
10/12/2005	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 8551	$-54.00	$108.00
08/11/2005	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 098927838	$-55.83	$162.00
07/15/2005	BILL	SWAIN, HOWARD E & DIANE L	$217.83	$217.83
04/25/2005	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 5646	$-56.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.16	$56.16
01/19/2005	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 906431980	$-54.00	$54.00
01/19/2005	AMENDMENT	postmarked 1/11/05	$-2.16	$108.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
10/07/2004	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 260467	$-54.00	$108.00
08/26/2004	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 1281031	$-55.65	$162.00
07/08/2004	BILL	SWAIN, HOWARD E & DIANE L	$217.65	$217.65
04/05/2004	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 21950323	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
12/10/2003	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 6023888	$-53.82	$53.82
10/16/2003	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 16659211	$-53.82	$107.64
08/11/2003	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 8398101	$-55.46	$161.46
07/18/2003	BILL	SWAIN, HOWARD E & DIANE L	$216.92	$216.92
03/11/2003	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 1	$-40.00	$0.00
01/10/2003	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 9287079	$-40.00	$40.00
10/09/2002	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 1826804	$-40.00	$80.00
08/16/2002	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 364045	$-42.67	$120.00
07/12/2002	BILL	SWAIN, HOWARD E & DIANE L	$162.67	$162.67
02/07/2002	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 8439426	$-37.25	$0.00
01/08/2002	PAYMENT	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 6838471	$-37.25	$37.25
10/04/2001	PAYMENT	SWAIN, HOWARD CHECK BANK: 79-148 NUM: 192352	$-38.86	$74.50
10/04/2001	PAYMENT	Auto Restore Payment CHECK BANK: 79-148 NUM: 1208305	$-37.25	$113.36
10/04/2001	ADJUST	Auto Adjust Out Payment BANK: 79-148 NUM: 1208305	$37.25	$150.61
10/04/2001	ADJUST	s/b 3-031-02 also BANK: 79-148 NUM: 192352	$79.72	$113.36
09/10/2001	VOID	METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 1208305	$-37.25	$33.64
08/06/2001	VOID	SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 192352	$-79.72	$70.89
07/12/2001	BILL	SWAIN, HOWARD E & DIANE L	$150.61	$150.61
02/07/2001	PAYMENT	SWAIN, DIANE L CHECK BANK: 90-7834 NUM: 2496	$-161.98	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$161.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$155.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$151.42
07/17/2000	BILL	SWAIN, HOWARD E & DIANE L	$149.87	$149.87
10/05/1999	PAYMENT	HOWARD/DIANE SWAIN CHECK BANK: 90-7834 NUM: 2120	$-112.71	$0.00
08/10/1999	PAYMENT	HOWARD OR DIANE SWAIN CORK: B BANK: 90-7834 NUM: 2075	$-236.68	$112.71
08/10/1999	AMENDMENT	add interest	$1.27	$349.39
08/06/1999	INTEREST	Monthly Interest	$1.27	$348.12
07/17/1999	BILL	SWAIN, HOWARD E & DIANE L	$151.85	$346.85
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.00
07/01/1999	INTEREST	Monthly Interest	$1.27	$193.73
06/07/1999	INTEREST	Monthly Interest	$12.66	$192.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$179.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$174.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$164.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$157.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$153.47
07/13/1998	BILL	SWAIN, HOWARD E & DIANE L	$151.90	$151.90
02/06/1998	PAYMENT	SWAIN, HOWARD CHECK	$-37.55	$0.00
01/06/1998	PAYMENT	SWAIN, DIANE L. CHECK	$-37.55	$37.55
10/06/1997	PAYMENT	SWAIN, H CHECK	$-37.55	$75.10
08/05/1997	PAYMENT	SWAIN, HOWARD CHECK	$-39.10	$112.65
07/14/1997	BILL	SWAIN, HOWARD E & DIANE L	$151.75	$151.75
03/11/1997	PAYMENT	SWAIN, H & D	$-33.30	$0.00
01/09/1997	PAYMENT	SWAIN, HOWARD & DIANE	$-33.30	$33.30
10/11/1996	PAYMENT	SWAIN, HOWARD	$-33.30	$66.60
08/20/1996	PAYMENT	HOWARD SWAIN	$-34.42	$99.90
07/18/1996	BILL	SWAIN, HOWARD E & DIANE L	$134.32	$134.32