Tax Account 002-043-01

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Owners

MATHEWS, ROBERT ET AL
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	002-043-01
Account Type	Real Estate
Location	892 BLAD STREET PANACA
Balance	$3,100.00
Currently Due	$1,550.00

Account ID

002-043-01

Account Type

Real Estate

Location

892 BLAD STREET
PANACA

Balance

$3,100.00

Currently Due

$1,550.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,245.50
Total	$6,245.50
Paid	$3,145.50
Balance	$3,100.00
Due	$1,550.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,245.50

Total

$6,245.50

Paid

$3,145.50

Balance

$3,100.00

Due

$1,550.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$1,595.50	$0.00	$1,595.50	$1,595.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,550.00	$0.00	$1,550.00	$1,550.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,550.00	$0.00	$1,550.00	$0.00	$1,550.00
4	03/03/2025	03/13/2025	Due	$1,550.00	$0.00	$1,550.00	$0.00	$3,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,786.20	$0.00	$5,786.20	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$5,093.65	$52.31	$5,145.96	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$4,719.67	$46.72	$4,766.39	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$4,423.58	$89.42	$4,513.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$4,423.58	$149.33	$4,572.91	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$4,605.23	$0.00	$4,605.23	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$4,653.43	$47.90	$4,701.33	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$4,662.70	$0.00	$4,662.70	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$4,553.26	$0.00	$4,553.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$4,420.71	$0.00	$4,420.71	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SWALLOW COVE CHECK 1331	$-1,550.00	$3,100.00
08/06/2024	PAYMENT	SWALLOW COVE CHECK 1317	$-1,595.50	$4,650.00
07/03/2024	BILL	MATHEWS, ROBERT ET AL	$6,245.50	$6,245.50
02/20/2024	PAYMENT	SWALLOW COVE CHECK 1288	$-1,435.00	$0.00
01/16/2024	PAYMENT	SWALLOW COVE CHECK 1284	$-1,435.00	$1,435.00
10/10/2023	PAYMENT	SWALLOW COVE CHECK 1265	$-1,435.00	$2,870.00
08/28/2023	PAYMENT	SWALLOW COVE CHECK 1256	$-1,481.20	$4,305.00
07/13/2023	BILL	MATHEWS, ROBERT ET AL	$5,786.20	$5,786.20
03/07/2023	PAYMENT	SWALLOW COVE CHECK NUM: 1221	$-1,262.00	$0.00
01/11/2023	PAYMENT	SWALLOW COVE CHECK NUM: 1212	$-1,262.00	$1,262.00
10/11/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1200	$-1,262.00	$2,524.00
08/29/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1190	$-1,359.96	$3,786.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$52.31	$5,145.96
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$5,093.65	$5,093.65
03/16/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1165	$-1,214.72	$0.00
01/18/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1152	$-1,168.00	$1,214.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.72	$2,382.72
10/12/2021	PAYMENT	SWALLOW COVE CHECK NUM: 1141	$-1,168.00	$2,336.00
08/26/2021	PAYMENT	SWALLOW COVE CHECK NUM: 1132	$-1,215.67	$3,504.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$4,719.67	$4,719.67
03/09/2021	PAYMENT	SWALLOW COVE CHECK NUM: 1107	$-1,094.00	$0.00
01/20/2021	PAYMENT	SWALLOW COVE CHECK NUM: 1103	$-1,137.76	$1,094.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,231.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.73	$2,231.73
12/09/2020	PAYMENT	SWALLOW COVE CHECK NUM: 1089	$-2,281.24	$2,188.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$4,469.24
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.59	$4,469.17
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-141.37	$4,423.58
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$4,564.95	$4,564.95
04/21/2020	PAYMENT	SWALLOW COVE CHECK NUM: 1065	$-22.86	$0.00
04/01/2020	PAYMENT	SWALLOW COVE/MATHEWS, JENNY CHECK NUM: 1062	$-1,116.00	$22.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,138.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.76	$1,137.76
02/18/2020	PAYMENT	SWALLOW COVE/MATHEWS, JENNY CHECK NUM: 1061	$-83.96	$1,094.00
02/03/2020	PAYMENT	SWALLOW COVE/JENNY MATHEWS CHECK NUM: 1058	$-1,114.51	$1,177.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.98	$2,292.47
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.83	$2,235.49
10/16/2019	PAYMENT	SWALLOW COVE CHECK NUM: 1048	$-2,235.58	$2,233.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$45.66	$4,469.24
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$4,423.58	$4,423.58
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-1,140.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-1,140.00	$1,140.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-1,140.00	$2,280.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-1,185.23	$3,420.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$4,605.23	$4,605.23
02/14/2018	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 2984	$-1,152.00	$0.00
12/15/2017	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 2976	$-1,152.00	$1,152.00
09/28/2017	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1824	$-1,152.00	$2,304.00
09/12/2017	PAYMENT	E BROOKIE SWALLOW TRUST CHECK NUM: 2960	$-1,245.33	$3,456.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.90	$4,701.33
07/03/2017	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,653.43	$4,653.43
03/15/2017	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1807	$-1,157.00	$0.00
01/12/2017	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1803	$-1,157.00	$1,157.00
10/05/2016	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1788	$-1,157.00	$2,314.00
08/18/2016	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1778	$-1,191.70	$3,471.00
07/01/2016	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,662.70	$4,662.70
03/09/2016	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1751	$-1,130.00	$0.00
01/13/2016	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1742	$-1,130.00	$1,130.00
10/08/2015	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1722	$-1,130.00	$2,260.00
08/10/2015	PAYMENT	SWALLOW, E BROOKIE CHECK NUM: 1708	$-1,163.26	$3,390.00
07/01/2015	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,553.26	$4,553.26
03/09/2015	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1672	$-1,097.00	$0.00
01/09/2015	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1658	$-1,097.00	$1,097.00
10/08/2014	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1642	$-1,097.00	$2,194.00
08/19/2014	PAYMENT	SWALLOW, EMILY BROOKIE CHECK NUM: 1631	$-1,129.71	$3,291.00
07/07/2014	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,420.71	$4,420.71
03/07/2014	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1597	$-1,065.00	$0.00
01/08/2014	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1585	$-1,065.00	$1,065.00
10/11/2013	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1571	$-1,065.00	$2,130.00
08/15/2013	PAYMENT	EMILY BROOKIE SWALLOW TRUST CHECK NUM: 1563	$-1,097.40	$3,195.00
07/01/2013	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,292.40	$4,292.40
03/08/2013	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1526	$-1,033.95	$0.00
01/09/2013	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK BANK: 94-156/1242 NUM: 1509	$-1,033.95	$1,033.95
10/12/2012	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK BANK: 94-156/1242 NUM: 1485	$-1,033.95	$2,067.90
08/20/2012	PAYMENT	EMILY BROOKIE SWALLOW TRUST CHECK BANK: 94-156/1242 NUM: 1471	$-1,065.98	$3,101.85
07/06/2012	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,167.83	$4,167.83
03/12/2012	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK BANK: 94-156/1242 NUM: 1412	$-1,003.88	$0.00
01/04/2012	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK BANK: 94-156/1242 NUM: 1383	$-1,003.88	$1,003.88
10/25/2011	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK BANK: 97-7751/3243 NUM: 2896	$-1,044.04	$2,007.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.16	$3,051.80
08/19/2011	PAYMENT	SWALLOW, E. BROOKIE CHECK BANK: 80-1885 NUM: 1033	$-1,035.89	$3,011.64
07/06/2011	BILL	SWALLOW, EMILY BROOKIE TRUST	$4,047.53	$4,047.53
03/07/2011	PAYMENT	SWALLOW, EMILY BROOKIE CONDIE CHECK BANK: 94-156/1242 NUM: 1240	$-983.19	$0.00
01/06/2011	PAYMENT	SWALLOW, EMILY BROOKIE CONDIE CHECK BANK: 94-156/1242 NUM: 1210	$-983.19	$983.19
10/06/2010	PAYMENT	SWALLOW, BROOKIE CHECK BANK: 94-156/1242 NUM: 1166	$-983.19	$1,966.38
08/20/2010	PAYMENT	SWALLOW, EMILY BROOKIE CONDIE CHECK BANK: 80-1885/1012 NUM: 1029	$-1,017.22	$2,949.57
07/08/2010	BILL	SWALLOW, EMILY BROOKIE CONDIE	$3,966.79	$3,966.79
03/01/2010	PAYMENT	SWALLOW, BROOKIE CHECK BANK: 94-156/1242 NUM: 1063	$-954.55	$0.00
01/07/2010	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 94-156/1242 NUM: 1041	$-954.55	$954.55
10/07/2009	PAYMENT	SWALLOW, BROOKIE CHECK BANK: 94-156/1242 NUM: 1002	$-954.55	$1,909.10
08/10/2009	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 94-156/1242 NUM: 1087	$-993.58	$2,863.65
07/09/2009	BILL	SWALLOW, GROVER & BROOKIE	$3,857.23	$3,857.23
03/05/2009	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2831	$-926.75	$0.00
01/12/2009	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2821	$-926.75	$926.75
10/08/2008	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2774	$-926.75	$1,853.50
08/18/2008	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 2731	$-965.77	$2,780.25
07/10/2008	BILL	SWALLOW, GROVER & BROOKIE	$3,746.02	$3,746.02
03/07/2008	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2635	$-866.21	$0.00
01/14/2008	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2606	$-758.52	$866.21
10/05/2007	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2540	$-920.05	$1,624.73
08/01/2007	AMENDMENT	re-cal	$-215.37	$2,544.78
07/31/2007	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751 NUM: 2496	$-959.08	$2,760.15
07/05/2007	BILL	SWALLOW, GROVER & BROOKIE	$3,719.23	$3,719.23
03/06/2007	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2391	$-840.98	$0.00
01/05/2007	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2356	$-840.98	$840.98
10/06/2006	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-775 NUM: 2304	$-840.98	$1,681.96
08/14/2006	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2275	$-879.99	$2,522.94
07/11/2006	BILL	SWALLOW, GROVER & BROOKIE	$3,402.93	$3,402.93
03/06/2006	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2184	$-816.48	$0.00
01/09/2006	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751 NUM: 2155	$-816.48	$816.48
10/06/2005	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751 NUM: 2117	$-816.48	$1,632.96
08/15/2005	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK BANK: 97-7751 NUM: 2090	$-855.51	$2,449.44
07/15/2005	BILL	SWALLOW, GROVER & BROOKIE	$3,304.95	$3,304.95
04/06/2005	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 2020	$-840.28	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.32	$840.28
01/04/2005	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 1967	$-807.96	$807.96
10/05/2004	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 1918	$-807.96	$1,615.92
08/13/2004	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1885	$-846.98	$2,423.88
07/07/2004	BILL	SWALLOW, GROVER & BROOKIE	$3,270.86	$3,270.86
03/05/2004	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-775/3243 NUM: 1798	$-800.38	$0.00
01/07/2004	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 1767	$-800.38	$800.38
10/10/2003	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751 NUM: 1717	$-800.38	$1,600.76
08/08/2003	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK BANK: 97-7751 NUM: 1676	$-800.41	$2,401.14
07/09/2003	BILL	SWALLOW, GROVER & BROOKIE	$3,201.55	$3,201.55
03/28/2003	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751 NUM: 1604	$-820.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.54	$820.00
12/17/2002	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751 NUM: 3243	$-788.46	$788.46
11/12/2002	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 97-7751/3243 NUM: 1530	$-820.00	$1,576.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.54	$2,396.92
07/22/2002	PAYMENT	SWALLOWS DRUG CHECK BANK: 94-1242 NUM: 16263	$-788.49	$2,365.38
07/08/2002	BILL	SWALLOW, GROVER & BROOKIE	$3,153.87	$3,153.87
02/27/2002	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1455	$-737.74	$0.00
01/07/2002	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-1242/0156 NUM: 15955	$-737.74	$737.74
10/05/2001	PAYMENT	SWALLOWS DRUG CHECK BANK: 94-1242/0156 NUM: 16270	$-737.74	$1,475.48
08/09/2001	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1383	$-738.11	$2,213.22
07/10/2001	BILL	SWALLOW, GROVER & BROOKIE	$2,951.33	$2,951.33
03/09/2001	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK BANK: 97-7751/3243 NUM: 1303	$-694.21	$0.00
01/05/2001	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1131	$-694.21	$694.21
10/09/2000	PAYMENT	SWALLOWS DRUG CHECK BANK: 94_156?1242 NUM: 45345	$-694.21	$1,388.42
08/25/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 15684	$-694.52	$2,082.63
07/11/2000	BILL	SWALLOW, GROVER & BROOKIE	$2,777.15	$2,777.15
03/07/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14985	$-478.69	$0.00
01/06/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14862	$-478.69	$478.69
10/13/1999	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14632	$-478.69	$957.38
07/30/1999	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14546	$-479.09	$1,436.07
07/13/1999	BILL	SWALLOW, GROVER & BROOKIE	$1,915.16	$1,915.16
08/26/1998	PAYMENT	SWALLOWS DRUGS CHECK	$-254.07	$0.00
07/14/1998	BILL	SWALLOW, GROVER & BROOKIE	$254.07	$254.07
08/04/1997	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK	$-121.78	$0.00
07/14/1997	BILL	SWALLOW, GROVER & BROOKIE	$121.78	$121.78
08/01/1996	PAYMENT	SWALLOW, GROVER & BROOKIE	$-120.93	$0.00
07/15/1996	BILL	SWALLOW, GROVER & BROOKIE	$120.93	$120.93