Tax Account 019-364-22

Print Page · · Payments Cart · New Search

Owners

CHAMBERS, TONY DALE TRS ET AL
5565 DESERT LN
STAGECOACH, NV 89429-0000

CHAMBERS, DONNA LYNN MARY TR

Account Summary

Account ID	019-364-22
Account Type	Real Estate
Location	5565 DESERT LN STAGECOACH
Balance	$545.71
Currently Due	$545.71

Account ID

019-364-22

Account Type

Real Estate

Location

5565 DESERT LN
STAGECOACH

Balance

$545.71

Currently Due

$545.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$421.70
Total	$523.72
Paid	$0.00
Balance	$523.72
Due	$545.71
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$421.70

Total

$523.72

Paid

$0.00

Balance

$523.72

Due

$545.71

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$106.70	$4.27	$106.70	$0.00	$132.96
2	10/02/2023	10/13/2023	Past due	$105.00	$10.58	$105.00	$0.00	$248.54
3	01/02/2024	01/13/2024	Past due	$105.00	$19.00	$105.00	$0.00	$372.54
4	03/04/2024	03/15/2024	Past due	$105.00	$29.52	$105.00	$0.00	$545.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$369.98	$13.48	$363.98	$21.99	$21.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$360.93	$29.70	$390.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$349.24	$52.47	$401.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$342.59	$97.22	$448.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$336.15	$10.46	$346.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$329.89	$34.32	$364.21	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$324.62	$31.56	$356.18	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$324.12	$60.62	$384.74	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S19	Stagecoach GID	120.00	115.69	4.31	4.31
2022-2023	S32	Dayton Valley GW	1.97	1.91	.06	.06
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.62	$545.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.14	$542.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$506.95
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.11	$506.84
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.11	$506.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.52	$506.62
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.11	$477.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$476.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$476.88
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$457.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$457.77
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$457.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.58	$457.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.11	$446.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$446.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$446.75
07/17/2023	BILL	CHAMBERS, TONY DALE TRS ET AL	$421.70	$442.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.11	$20.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.11	$20.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.08	$20.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$19.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$13.48
10/26/2022	PAYMENT	CHAMBERS, TONY DALE TRS ET AL CHECK 1369	$-363.98	$12.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$376.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$367.74
07/15/2022	BILL	CHAMBERS, TONY DALE TRS ET AL	$363.98	$363.98
06/03/2022	PAYMENT	CHAMBERS, TONY DALE ET AL CHECK 368	$-33.70	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$33.70
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.14	$29.70
02/25/2022	PAYMENT	CHAMBERS, TONY / DONNA CHECK 1367	$-356.93	$28.56
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$385.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.06	$381.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.93	$365.86
07/14/2021	BILL	CHAMBERS, TONY DALE TRS ET AL	$356.93	$356.93
04/06/2021	PAYMENT	TONY DALE TRS ET AL CHAMBERS PNP PNP - 91744155	$-860.62	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.88	$860.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.45	$857.74
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.03	$833.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.85	$833.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.73	$830.41
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.85	$814.68
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.03	$811.83
12/01/2020	INTEREST	Monthly Interest	$2.88	$811.80
11/09/2020	INTEREST	Monthly Interest	$2.88	$808.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.76	$806.04
10/05/2020	INTEREST	Monthly Interest	$2.88	$797.28
09/01/2020	INTEREST	Monthly Interest	$2.88	$794.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.53	$791.52
08/03/2020	INTEREST	Monthly Interest	$2.88	$787.99
07/09/2020	BILL	CHAMBERS, TONY DALE TRS ET AL	$349.24	$785.11
07/01/2020	INTEREST	Monthly Interest	$2.88	$435.87
06/01/2020	INTEREST	Monthly Interest	$28.58	$432.99
05/01/2020	INTEREST	Monthly Interest	$0.03	$404.41
04/02/2020	INTEREST	Monthly Interest	$0.03	$404.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.98	$404.35
03/03/2020	INTEREST	Monthly Interest	$0.03	$380.37
02/03/2020	INTEREST	Monthly Interest	$0.03	$380.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.46	$380.31
01/01/2020	INTEREST	Monthly Interest	$0.03	$364.85
12/04/2019	INTEREST	Monthly Interest	$0.03	$364.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.63	$364.79
10/01/2019	INTEREST	Monthly Interest	$0.03	$356.16
09/01/2019	INTEREST	Monthly Interest	$0.03	$356.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$356.10
07/31/2019	INTEREST	Monthly Interest	$0.03	$352.60
07/22/2019	INTEREST	Monthly Interest	$0.03	$352.57
07/10/2019	BILL	CHAMBERS, TONY D & SHEILA D	$342.59	$352.54
07/01/2019	INTEREST	Monthly Interest	$0.03	$9.95
06/03/2019	INTEREST	Monthly Interest	$0.29	$9.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.63
04/04/2019	PENALTY	Postage	$1.00	$4.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$3.63
09/19/2018	PAYMENT	CHAMBERS, TONY D & DONNA CHECK NUM: 1308	$-336.15	$3.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$339.64
07/10/2018	BILL	CHAMBERS, TONY D & SHEILA D	$336.15	$336.15
04/16/2018	PAYMENT	CHAMBERS, TONY D & DONNA CHECK NUM: 1297	$-36.00	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$36.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$29.33
03/08/2018	PAYMENT	CHAMBERS, TONY D & DONNA CHECK NUM: 1287	$-359.13	$28.20
03/02/2018	INTEREST	Monthly Interest	$0.21	$387.33
02/01/2018	INTEREST	Monthly Interest	$0.21	$387.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.87	$386.91
01/03/2018	INTEREST	Monthly Interest	$0.21	$372.04
12/05/2017	INTEREST	Monthly Interest	$0.21	$371.83
11/01/2017	INTEREST	Monthly Interest	$0.21	$371.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.29	$371.41
10/02/2017	INTEREST	Monthly Interest	$0.21	$363.12
09/01/2017	INTEREST	Monthly Interest	$0.21	$362.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$362.70
08/01/2017	INTEREST	Monthly Interest	$0.21	$359.34
07/10/2017	BILL	CHAMBERS, TONY D & SHEILA D	$329.89	$359.13
07/10/2017	INTEREST	Monthly Interest	$0.21	$29.24
07/03/2017	INTEREST	Monthly Interest	$0.21	$29.03
06/01/2017	INTEREST	Monthly Interest	$2.14	$28.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.03	$26.68
02/13/2017	PAYMENT	CHAMBERS, TONY D & DONNA CHECK NUM: 1205	$-385.00	$25.65
02/02/2017	INTEREST	Monthly Interest	$0.32	$410.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.68	$410.33
01/03/2017	INTEREST	Monthly Interest	$0.32	$395.65
12/01/2016	INTEREST	Monthly Interest	$0.32	$395.33
11/01/2016	INTEREST	Monthly Interest	$0.32	$395.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.23	$394.69
10/03/2016	INTEREST	Monthly Interest	$0.32	$386.46
09/01/2016	INTEREST	Monthly Interest	$0.32	$386.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$385.82
07/11/2016	BILL	CHAMBERS, TONY D & SHEILA D	$324.62	$382.44
07/08/2016	INTEREST	Monthly Interest	$0.32	$57.82
07/01/2016	INTEREST	Monthly Interest	$0.32	$57.50
06/01/2016	INTEREST	Monthly Interest	$3.15	$57.18
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$54.03
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$52.34
05/03/2016	PAYMENT	CHAMBERS, TONY D & DONNA L CHECK NUM: 1152	$-325.00	$49.03
04/04/2016	PENALTY	POSTAGE	$1.00	$374.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.69	$373.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.65	$350.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.21	$335.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$327.48
07/07/2015	BILL	CHAMBERS, TONY D & SHEILA D	$324.12	$324.12
04/24/2015	PAYMENT	CHAMBERS, TONY D CHECK NUM: 1049	$-366.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$366.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.26	$365.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.34	$343.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.00	$329.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.24	$321.29
07/08/2014	BILL	CHAMBERS, TONY D & SHEILA D	$318.05	$318.05
04/07/2014	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK NUM: 181	$-475.77	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$475.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.90	$474.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.59	$445.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.34	$427.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.15	$416.94
07/08/2013	BILL	CHAMBERS, TONY D & SHEILA D	$412.79	$412.79
08/08/2012	PAYMENT	CHAMBERS, TONY D CHECK NUM: 2328	$-405.38	$0.00
07/10/2012	BILL	CHAMBERS, TONY D & SHEILA D	$405.38	$405.38
10/06/2011	PAYMENT	CHAMBERS, TONY D CHECK NUM: 2137	$-94.00	$0.00
09/09/2011	PAYMENT	CHAMBERS, TONY D CHECK NUM: 2126	$-94.00	$94.00
08/08/2011	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK NUM: 2169	$-94.00	$188.00
07/26/2011	PAYMENT	CHAMBERS, TONY D CHECK NUM: 2161	$-96.94	$282.00
07/08/2011	BILL	CHAMBERS, TONY D & SHEILA D	$378.94	$378.94
04/12/2011	PAYMENT	CHAMBERS, TONY D CHECK NUM: 2089	$-305.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.56	$305.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$288.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/04/2010	PAYMENT	CHAMBERS, TONY D CHECK BANK: 94-72 NUM: 1981	$-94.90	$276.00
07/08/2010	BILL	CHAMBERS, TONY D & SHEILA D	$370.90	$370.90
07/21/2009	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1840	$-363.07	$0.00
07/06/2009	BILL	CHAMBERS, TONY D & SHEILA D	$363.07	$363.07
10/02/2008	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1725	$-264.00	$0.00
08/20/2008	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1706	$-91.45	$264.00
07/15/2008	BILL	CHAMBERS, TONY D & SHEILA D	$355.45	$355.45
03/07/2008	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1627	$-86.00	$0.00
01/09/2008	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1596	$-86.00	$86.00
10/04/2007	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1546	$-86.00	$172.00
08/23/2007	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1515	$-90.07	$258.00
07/12/2007	BILL	CHAMBERS, TONY D & SHEILA D	$348.07	$348.07
03/13/2007	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1384	$-85.00	$0.00
01/05/2007	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1313	$-85.00	$85.00
10/12/2006	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1245	$-85.00	$170.00
08/31/2006	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1221	$-85.71	$255.00
07/12/2006	BILL	CHAMBERS, TONY D & SHEILA D	$340.71	$340.71
02/24/2006	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 2498	$-83.00	$0.00
12/22/2005	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 2472	$-83.00	$83.00
09/29/2005	PAYMENT	SWENSEN, RAY C. CHECK BANK: 94-8014 NUM: 2434	$-76.60	$166.00
08/26/2005	PAYMENT	CHAMBERS, RAY C CHECK BANK: 94-8014 NUM: 2410*	$-6.40	$242.60
08/17/2005	PAYMENT	SWENSEN, RAY C. CHECK BANK: 94-8014 NUM: 2405	$-84.76	$249.00
07/15/2005	BILL	CHAMBERS, TONY D & SHEILA D	$333.76	$333.76
02/25/2005	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 2340	$-81.00	$0.00
01/26/2005	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1327	$-84.24	$81.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.24	$165.24
10/11/2004	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1172	$-81.00	$162.00
08/17/2004	PAYMENT	CHAMBERS, TONY D & SHEILA D CHECK BANK: 94-72 NUM: 1150	$-83.67	$243.00
07/08/2004	BILL	CHAMBERS, TONY D & SHEILA D	$326.67	$326.67
08/05/2003	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 2073	$-323.45	$0.00
07/18/2003	BILL	SWENSEN, RAY C	$323.45	$323.45
02/26/2003	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1961	$-79.00	$0.00
01/02/2003	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1924	$-79.00	$79.00
09/24/2002	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1874	$-79.00	$158.00
08/21/2002	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1842	$-81.57	$237.00
07/12/2002	BILL	SWENSEN, RAY C	$318.57	$318.57
02/12/2002	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1727	$-82.82	$0.00
12/24/2001	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1695	$-82.82	$82.82
09/28/2001	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-801 NUM: 1636	$-82.82	$165.64
08/07/2001	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1610	$-83.06	$248.46
07/12/2001	BILL	SWENSEN, RAY C	$331.52	$331.52
03/02/2001	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1523	$-81.67	$0.00
01/03/2001	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1489	$-81.67	$81.67
09/28/2000	PAYMENT	SWENSEN, RAY C CHECK BANK: 9-8014 NUM: 1441	$-81.67	$163.34
08/17/2000	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1410	$-81.90	$245.01
07/17/2000	BILL	SWENSEN, RAY C	$326.91	$326.91
07/29/1999	PAYMENT	SWENSEN, RAY C & ANNIE R CHECK BANK: 94-8014 NUM: 1111	$-242.49	$0.00
07/17/1999	BILL	SWENSEN, RAY C & ANNIE R	$242.49	$242.49
07/28/1998	PAYMENT	SWENSEN, RAY C & ANNIE R CHECK	$-223.04	$0.00
07/13/1998	BILL	SWENSEN, RAY C & ANNIE R	$223.04	$223.04
08/21/1997	PAYMENT	SWENSEN, RAY C & ANNIE R CHECK	$-220.42	$0.00
07/14/1997	BILL	SWENSEN, RAY C & ANNIE R	$220.42	$220.42
08/29/1996	PAYMENT	SWENSEN, RAY C & ANNIE R	$-219.40	$0.00
07/18/1996	BILL	SWENSEN, RAY C & ANNIE R	$219.40	$219.40