Tax Account 013-170-06

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Owners

SWARTZ, JOHN & GORDON, WILLIAM
3060 LAPIS BEACH DRIVE
LAS VEGAS, NV 89117-9105

Account Summary

Account ID	013-170-06
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$206.00
Currently Due	$103.00

Account ID

013-170-06

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$5.18	$426.19	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$15.38	$426.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$62.95	$473.96	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$69.35	$480.36	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$409.94	$98.59	$508.53	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$379.56	$143.96	$523.52	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	SHERRILL, SUSAN ANN CHECK 561	$-103.00	$206.00
08/26/2024	PAYMENT	SHERRILL, SUSAN ANN CHECK 557	$-116.59	$309.00
07/03/2024	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$425.59	$425.59
12/26/2023	PAYMENT	SHERRILL, SUSAN ANN CHECK 511	$-206.00	$0.00
09/25/2023	PAYMENT	SHERRILL, SUSAN CHECK 495	$-103.00	$206.00
08/09/2023	PAYMENT	SHERRILL, SUSAN ANN CHECK 494	$-116.59	$309.00
07/13/2023	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$425.59	$425.59
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 535	$-206.00	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-4.28	$206.00
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 535	$206.00	$210.28
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$4.28
01/18/2023	VOID	SHERRILL, SUSAN CHECK NUM: 535	$-206.00	$4.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.12	$210.12
10/01/2022	PAYMENT	SHERRILL, SUSAN CHECK NUM: 527	$-103.00	$206.00
07/28/2022	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 521	$-116.59	$309.00
07/07/2022	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$425.59	$425.59
02/11/2022	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 398	$-103.00	$0.00
12/20/2021	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 393	$-103.00	$103.00
08/13/2021	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 386	$-219.59	$206.00
07/12/2021	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$425.59	$425.59
02/16/2021	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 480	$-102.00	$0.00
12/21/2020	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 478	$-102.00	$102.00
12/03/2020	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 471	$-102.00	$204.00
11/18/2020	PAYMENT	SHERRILL, SUSAN CHECK NUM: 469	$-115.01	$306.00
10/21/2020	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$421.01	$421.01
03/31/2020	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 462	$-5.18	$0.00
03/31/2020	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 461	$-102.00	$5.18
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$107.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.08	$106.08
01/06/2020	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 428	$-102.00	$102.00
09/26/2019	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 421	$-102.00	$204.00
08/19/2019	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 420	$-115.01	$306.00
07/03/2019	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$421.01	$421.01
02/22/2019	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 410	$-102.00	$0.00
01/07/2019	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 405	$-102.00	$102.00
10/01/2018	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 402	$-102.00	$204.00
08/06/2018	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 401	$-115.01	$306.00
07/03/2018	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$421.01	$421.01
02/28/2018	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 376	$-102.00	$0.00
12/19/2017	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 374	$-102.00	$102.00
10/02/2017	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 372	$-102.00	$204.00
08/18/2017	PAYMENT	SHERRILL, SUSAN CHECK NUM: 01	$-115.01	$306.00
07/03/2017	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$421.01	$421.01
04/14/2017	PAYMENT	SHERRILL, SUSAN CHECK NUM: 0000	$-219.38	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$219.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$218.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$208.08
10/13/2016	PAYMENT	SHERRILL, SUASN ANN CHECK NUM: 364	$-102.00	$204.00
08/11/2016	PAYMENT	SHERRILL, SUSAN ANN CHECK NUM: 358	$-105.01	$306.00
07/01/2016	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$411.01	$411.01
04/25/2016	PAYMENT	SHERRILL, SUSAN/AMERICA FIRST CHECK NUM: CC 139006873	$-473.96	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$473.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.77	$472.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.54	$444.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.35	$425.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$415.21
07/01/2015	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$411.01	$411.01
04/09/2015	PAYMENT	AMERICA FIRST/SHERRILL, SUSAN CHECK NUM: CC123027101	$-1,512.41	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$1,512.41
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.77	$1,504.92
03/02/2015	INTEREST	Monthly Interest	$6.58	$1,476.15
02/02/2015	INTEREST	Monthly Interest	$6.58	$1,469.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.54	$1,462.99
01/02/2015	INTEREST	Monthly Interest	$6.58	$1,444.45
11/26/2014	INTEREST	Monthly Interest	$6.58	$1,437.87
11/03/2014	INTEREST	Monthly Interest	$6.58	$1,431.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$1,424.71
10/01/2014	INTEREST	Monthly Interest	$6.58	$1,414.36
09/02/2014	INTEREST	Monthly Interest	$6.58	$1,407.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$1,401.20
07/31/2014	INTEREST	Monthly Interest	$6.58	$1,397.00
07/07/2014	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$411.01	$1,390.42
07/01/2014	INTEREST	Monthly Interest	$6.58	$979.41
06/02/2014	INTEREST	Monthly Interest	$6.58	$972.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$966.25
05/01/2014	INTEREST	Monthly Interest	$3.16	$963.50
03/31/2014	INTEREST	Monthly Interest	$3.16	$960.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.70	$957.18
03/03/2014	INTEREST	Monthly Interest	$3.16	$928.48
02/03/2014	INTEREST	Monthly Interest	$3.16	$925.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.48	$922.16
01/02/2014	INTEREST	Monthly Interest	$3.16	$903.68
12/02/2013	INTEREST	Monthly Interest	$3.16	$900.52
10/31/2013	INTEREST	Monthly Interest	$3.16	$897.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$894.20
10/01/2013	INTEREST	Monthly Interest	$3.16	$883.90
09/04/2013	INTEREST	Monthly Interest	$3.16	$880.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$877.58
08/01/2013	INTEREST	Monthly Interest	$3.16	$873.42
07/01/2013	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$409.94	$870.26
07/01/2013	INTEREST	Monthly Interest	$3.16	$460.32
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$457.16
06/03/2013	INTEREST	Monthly Interest	$3.16	$456.16
06/03/2013	PENALTY	Recording Fee	$14.00	$453.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$439.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.57	$436.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.08	$409.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.49	$392.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$383.36
07/06/2012	BILL	SWARTZ, JOHN & GORDON, WILLIAM	$379.56	$379.56
06/26/2012	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 424695	$-1,242.31	$0.00
06/04/2012	INTEREST	Monthly Interest	$8.15	$1,242.31
05/02/2012	INTEREST	Monthly Interest	$5.22	$1,234.16
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,228.94
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,226.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.60	$1,220.94
03/01/2012	INTEREST	Monthly Interest	$5.22	$1,196.34
02/01/2012	INTEREST	Monthly Interest	$5.22	$1,191.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.81	$1,185.90
01/03/2012	INTEREST	Monthly Interest	$5.22	$1,170.09
12/01/2011	INTEREST	Monthly Interest	$5.22	$1,164.87
11/01/2011	INTEREST	Monthly Interest	$5.22	$1,159.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.79	$1,154.43
10/03/2011	INTEREST	Monthly Interest	$5.22	$1,145.64
09/01/2011	INTEREST	Monthly Interest	$5.22	$1,140.42
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.52	$1,135.20
08/01/2011	INTEREST	Monthly Interest	$5.22	$1,131.68
07/06/2011	BILL	SWARTZ, JOHN K & GORDON, WM. T	$351.43	$1,126.46
07/05/2011	INTEREST	Monthly Interest	$5.22	$775.03
05/02/2011	INTEREST	Monthly Interest	$2.51	$769.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$767.30
04/01/2011	INTEREST	Monthly Interest	$2.51	$765.30
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.78	$762.79
03/01/2011	INTEREST	Monthly Interest	$2.51	$740.01
02/01/2011	INTEREST	Monthly Interest	$2.51	$737.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.64	$734.99
01/04/2011	INTEREST	Monthly Interest	$2.51	$720.35
12/01/2010	INTEREST	Monthly Interest	$2.51	$717.84
11/02/2010	INTEREST	Monthly Interest	$2.51	$715.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.14	$712.82
10/01/2010	INTEREST	Monthly Interest	$2.51	$704.68
09/01/2010	INTEREST	Monthly Interest	$2.51	$702.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$699.66
08/02/2010	INTEREST	Monthly Interest	$2.51	$696.41
07/08/2010	BILL	SWARTZ, JOHN K & GORDON, WM. T	$325.40	$693.90
07/01/2010	INTEREST	Monthly Interest	$2.51	$368.50
06/07/2010	PENALTY	Recording Fee	$15.00	$365.99
06/01/2010	INTEREST	Monthly Interest	$2.51	$350.99
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$348.48
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.09	$346.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.56	$325.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.53	$311.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$304.30
07/09/2009	BILL	SWARTZ, JOHN K & GORDON, WM. T	$301.29	$301.29
03/06/2009	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2853	$-228.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.55	$228.09
11/17/2008	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2836	$-70.00	$219.54
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$289.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$282.55
07/10/2008	BILL	SWARTZ, JOHN K & GORDON, WM. T	$279.75	$279.75
05/05/2008	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2819	$-297.88	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$297.88
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$300.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.13	$297.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.66	$279.75
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$268.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$261.61
07/05/2007	BILL	SWARTZ, JOHN K & GORDON, WM. T	$259.02	$259.02
05/01/2007	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77 NUM: 2784	$-186.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.10	$186.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.61	$176.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$170.64
10/11/2006	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2704	$-58.38	$168.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$226.77
07/11/2006	BILL	SWARTZ, JOHN K & GORDON, WM. T	$224.52	$224.52
04/21/2006	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77 NUM: 2638	$-117.76	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.50	$117.76
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.26
12/30/2005	PAYMENT	SWARTZ, JOHN K & GORDON, WM. T CHECK BANK: 94-77/1224 NUM: 2599	$-57.23	$110.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.29
08/23/2005	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77 NUM: 2558	$-55.04	$165.09
07/15/2005	BILL	SWARTZ, JOHN K & GORDON, WM. T	$220.13	$220.13
12/29/2004	PAYMENT	SWARTZ, JOHN K & GORDON, WM. T CHECK BANK: 94-72/1224 NUM: 1002	$-238.72	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.77	$238.72
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.31	$232.95
07/07/2004	BILL	SWARTZ, JOHN K & GORDON, WM. T	$230.64	$230.64
04/20/2004	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2308	$-229.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.95	$229.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.97	$215.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.98	$206.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.99	$201.33
07/09/2003	BILL	SWARTZ, JOHN K & GORDON, WM. T	$199.34	$199.34
04/25/2003	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2217	$-163.98	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.89	$163.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.94	$155.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.98	$150.15
08/19/2002	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 2145	$-49.41	$148.17
07/08/2002	BILL	SWARTZ, JOHN K & GORDON, WM. T	$197.58	$197.58
07/31/2001	PAYMENT	SWARTZ, JOHN K & GORDON, WM. T CHECK BANK: 94-77/1224 NUM: 2035	$-272.48	$0.00
07/10/2001	BILL	SWARTZ, JOHN K & GORDON, WM. T	$179.85	$272.48
07/02/2001	INTEREST	Monthly Interest	$0.64	$92.63
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$91.99
06/01/2001	INTEREST	Monthly Interest	$0.64	$83.99
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$83.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.85	$82.35
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.54	$78.50
09/26/2000	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 1901	$-78.78	$76.96
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$155.74
07/11/2000	BILL	SWARTZ, JOHN K & GORDON, WM. T	$154.19	$154.19
07/30/1999	PAYMENT	SWARTZ, JOHN K & GORDON, WM. T CHECK BANK: 94-77/1224 NUM: 1648	$-172.41	$0.00
07/13/1999	BILL	SWARTZ, JOHN K & GORDON, WM. T	$153.48	$172.41
07/01/1999	INTEREST	Monthly Interest	$0.06	$18.93
06/07/1999	PENALTY	first year letter & recording	$8.00	$18.87
06/01/1999	INTEREST	Monthly Interest	$0.06	$10.87
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$10.81
03/22/1999	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 1593	$-143.62	$9.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.31	$152.93
03/10/1999	ADJUSTMENT	unsigned check BANK: 94-77/1224 NUM: 1593	$143.62	$143.62
03/10/1999	VOID	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 1593	$-143.62	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.99	$143.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.33	$137.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.30
07/14/1998	BILL	SWARTZ, JOHN K & GORDON, WM. T	$132.96	$132.96
04/06/1998	PAYMENT	SWARTZ, JOHN K CHECK BANK: 94-77/1224 NUM: 1447	$-148.08	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.01	$148.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.80	$139.07
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.22	$133.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$130.05
07/14/1997	BILL	SWARTZ, JOHN K & GORDON, WM. T	$128.76	$128.76
03/11/1997	PAYMENT	SWARTZ, JOHN K	$-138.02	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.75	$138.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.20	$132.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$129.07
07/15/1996	BILL	SWARTZ, JOHN K & GORDON, WM. T	$127.79	$127.79