Tax Account 1319-10-211-014

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Owners

GANNON, WESLEY MICHAEL & KAROLYN HUGHES
PO BOX 1031
GENOA, NV 89411

Account Summary

Account ID	1319-10-211-014
Account Type	Real Estate
Location	2271 PIONEER TR GEN CO/CWS/MOSQ
Balance	$1,623.27
Currently Due	$0.00

Account ID

1319-10-211-014

Account Type

Real Estate

Location

2271 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$1,623.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,493.44
Total	$6,493.44
Paid	$4,870.17
Balance	$1,623.27
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,493.44

Total

$6,493.44

Paid

$4,870.17

Balance

$1,623.27

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,623.63	$0.00	$1,623.63	$1,623.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,623.27	$0.00	$1,623.27	$1,623.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,623.27	$0.00	$1,623.27	$1,623.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,623.27	$0.00	$1,623.27	$0.00	$1,623.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,777.24	$0.00	$5,777.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,661.73	$0.00	$4,661.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,316.43	$283.06	$4,599.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,174.51	$0.00	$4,174.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,029.45	$0.00	$4,029.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,533.64	$158.68	$4,692.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,740.13	$168.30	$3,908.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,645.35	$127.58	$3,772.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,666.41	$1,058.35	$4,724.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,305.38	$464.25	$4,769.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	CARSON VALLEY UTIL	636.41	636.41	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	737.05	737.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,623.27	$1,623.27
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,623.27	$3,246.54
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,623.63	$4,869.81
07/15/2024	BILL	GANNON, WESLEY MICHAEL & KAROLYN HUGHES	$6,493.44	$6,493.44
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,444.23	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,444.23	$1,444.23
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,444.23	$2,888.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,444.55	$4,332.69
07/14/2023	BILL	GANNON, WESLEY MICHAEL & KAROLYN HUGHES	$5,777.24	$5,777.24
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,165.43	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,165.43	$1,165.43
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,165.43	$2,330.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,165.44	$3,496.29
07/19/2022	BILL	GANNON, WESLEY M & KAROLYN H-	$4,661.73	$4,661.73
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,079.10	$0.00
01/31/2022	PAYMENT	GANNON, WESLEY M & KAROLYN H- CHECK	$-2,441.29	$1,079.10
01/31/2022	ADJUSTMENT	wrong payment amount. ck	$2,411.29	$3,520.39
01/31/2022	VOID	COMMUNITY LOAN SERVICING CHECK	$-2,411.29	$1,109.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$131.98	$3,520.39
01/10/2022	PAYMENT	COMMUNITY LOAN SERV CHECK	$-1,079.10	$3,388.41
01/10/2022	ADJUSTMENT	keyed wrong amount. ck	$1,845.23	$4,467.51
01/10/2022	VOID	COMMUNITY LOAN SERV CHECK	$-1,845.23	$2,622.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$107.91	$4,467.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.17	$4,359.60
07/14/2021	BILL	GANNON, WESLEY M & KAROLYN H-	$4,316.43	$4,316.43
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,043.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,043.62	$1,043.62
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,043.62	$2,087.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,043.65	$3,130.86
07/13/2020	BILL	GANNON, WESLEY M	$4,174.51	$4,174.51
02/04/2020	PAYMENT	TITLE 365 CHECK	$-1,007.36	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,007.36	$1,007.36
10/07/2019	PAYMENT	CHASE CHECK	$-1,007.36	$2,014.72
08/16/2019	PAYMENT	CHASE CHECK	$-1,007.37	$3,022.08
07/15/2019	BILL	GANNON, WESLEY M	$4,029.45	$4,029.45
02/28/2019	PAYMENT	CHASE CHECK	$-1,133.40	$0.00
11/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-3,558.92	$1,133.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$113.34	$4,692.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.34	$4,578.98
07/12/2018	BILL	SES GENOA TRUST	$4,533.64	$4,533.64
03/19/2018	PAYMENT	EDWARD & LORETTA BIGGS CHECK	$-1,907.46	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-93.50	$1,907.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.50	$2,000.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.40	$1,907.46
10/26/2017	PAYMENT	EDWARD & LORETTA BIGGS CHECK	$-2,000.97	$1,870.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.50	$3,871.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.40	$3,777.53
07/14/2017	BILL	SES GENOA TRUST	$3,740.13	$3,740.13
01/11/2017	PAYMENT	EDWARD & LORETTA BIGGS CHECK	$-4,027.44	$0.00
01/03/2017	INTEREST	Monthly Interest	$1.15	$4,027.44
12/01/2016	INTEREST	Monthly Interest	$1.15	$4,026.29
11/14/2016	PAYMENT	JM MARKETING CHECK	$-4,000.00	$4,025.14
11/10/2016	INTEREST	Monthly Interest	$26.79	$8,025.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.13	$7,998.35
10/01/2016	INTEREST	Monthly Interest	$26.79	$7,907.22
09/12/2016	INTEREST	Monthly Interest	$26.79	$7,880.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.45	$7,853.64
08/01/2016	INTEREST	Monthly Interest	$26.79	$7,817.19
07/12/2016	BILL	SES GENOA TRUST	$3,645.35	$7,790.40
07/01/2016	INTEREST	Monthly Interest	$26.79	$4,145.05
06/30/2016	PAYMENT	SES GENOA TRUST CHECK	$-1,172.60	$4,118.26
06/06/2016	INTEREST	Monthly Interest	$370.80	$5,290.86
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,920.06
05/02/2016	INTEREST	Monthly Interest	$4.16	$4,914.56
04/05/2016	INTEREST	Monthly Interest	$4.16	$4,910.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$256.65	$4,906.24
03/03/2016	INTEREST	Monthly Interest	$4.16	$4,649.59
02/01/2016	INTEREST	Monthly Interest	$4.16	$4,645.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$164.99	$4,641.27
01/05/2016	INTEREST	Monthly Interest	$4.16	$4,476.28
12/01/2015	INTEREST	Monthly Interest	$4.16	$4,472.12
11/05/2015	PAYMENT	CHAD SMITTKAMP CHECK	$-529.09	$4,467.96
11/03/2015	INTEREST	Monthly Interest	$7.43	$4,997.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$91.66	$4,989.62
10/01/2015	INTEREST	Monthly Interest	$7.43	$4,897.96
09/01/2015	INTEREST	Monthly Interest	$7.43	$4,890.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.66	$4,883.10
08/04/2015	INTEREST	Monthly Interest	$7.43	$4,846.44
07/14/2015	BILL	SES GENOA TRUST	$3,666.41	$4,839.01
07/02/2015	INTEREST	Monthly Interest	$7.43	$1,172.60
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,165.17
06/01/2015	INTEREST	Monthly Interest	$89.21	$1,151.17
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,061.96
04/16/2015	PAYMENT	CHAD SMITTKAMP CHECK	$-1,909.05	$1,052.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$160.57	$2,961.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.21	$2,801.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.68	$2,711.92
08/13/2014	PAYMENT	EDWARD BIGGS SR. CHECK	$-1,629.14	$2,676.24
07/17/2014	BILL	SES GENOA TRUST	$4,305.38	$4,305.38
03/13/2014	PAYMENT	EDWARD BIGGS SR. CHECK	$-1,511.30	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.82	$1,511.30
09/24/2013	PAYMENT	EDWARD BIGGS SR CHECK	$-1,848.98	$1,486.48
09/17/2013	PAYMENT	JEAN MERKELBACH CHECK	$-1,185.78	$3,335.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$73.96	$4,521.24
07/16/2013	BILL	SES GENOA TRUST	$4,447.28	$4,447.28
06/17/2013	PAYMENT	EDWARD BIGGS SR CHECK	$-2,056.80	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,056.80
06/03/2013	INTEREST	Monthly Interest	$173.85	$2,042.80
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,868.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.93	$1,860.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.77	$1,773.27
10/25/2012	PAYMENT	EDWARD F BIGGS SR CHECK	$-2,997.07	$1,738.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$86.93	$4,735.57
10/01/2012	INTEREST	Monthly Interest	$7.91	$4,648.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.77	$4,640.73
09/04/2012	INTEREST	Monthly Interest	$7.91	$4,605.96
08/01/2012	INTEREST	Monthly Interest	$7.91	$4,598.05
07/13/2012	BILL	SES GENOA TRUST	$3,477.00	$4,590.14
07/02/2012	INTEREST	Monthly Interest	$7.91	$1,113.14
06/04/2012	INTEREST	Monthly Interest	$94.88	$1,105.23
06/04/2012	PENALTY	Lien Fees	$14.00	$1,010.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$996.35
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.95	$986.70
01/04/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-948.75	$948.75
10/06/2011	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-948.75	$1,897.50
08/15/2011	PAYMENT	BIGGS, EDWARD F SR TTEE CHECK	$-948.76	$2,846.25
07/15/2011	BILL	BIGGS, EDWARD F SR TTEE	$3,795.01	$3,795.01
03/09/2011	PAYMENT	BIGGS, EDWARD F SR CHECK	$-1,050.17	$0.00
12/29/2010	PAYMENT	BIGGS, EDWARD F SR CHECK	$-1,050.17	$1,050.17
10/06/2010	PAYMENT	BIGGS, EDWARD F SR CHECK	$-1,050.17	$2,100.34
08/17/2010	PAYMENT	BIGGS, EDWARD F SR CHECK	$-1,050.20	$3,150.51
07/14/2010	BILL	BIGGS, EDWARD F SR	$4,200.71	$4,200.71
02/23/2010	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-1,030.82	$0.00
12/16/2009	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-1,030.82	$1,030.82
10/08/2009	PAYMENT	BIGGS DISBURSEMENT CHECK	$-1,030.82	$2,061.64
08/17/2009	PAYMENT	BIGGS DISBURSEMENTS CHECK	$-1,030.83	$3,092.46
07/13/2009	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$4,123.29	$4,123.29
02/20/2009	PAYMENT	BIGGS DISBURSEMENT CHECK	$-954.46	$0.00
12/29/2008	PAYMENT	BIGGS DISBURSEMENT CHECK	$-954.46	$954.46
10/07/2008	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-954.46	$1,908.92
08/11/2008	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-954.49	$2,863.38
07/18/2008	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$3,817.87	$3,817.87
02/25/2008	PAYMENT	BIGGS, EDWARD F SR &	$-745.99	$0.00
12/26/2007	PAYMENT	BIGGS, EDWARD F SR &	$-745.97	$745.99
09/12/2007	PAYMENT	BIGGS FAMILY TRUST	$-745.97	$1,491.96
08/13/2007	PAYMENT	BIGGS, EDWARD F SR &	$-745.97	$2,237.93
07/01/2007	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$2,983.90	$2,983.90
02/20/2007	PAYMENT	BIGGS, EDWARD F SR &	$-690.71	$0.00
12/22/2006	PAYMENT	BIGGS, EDWARD F SR &	$-690.71	$690.71
09/25/2006	PAYMENT	BIGGS, EDWARD F SR &	$-690.71	$1,381.42
08/08/2006	PAYMENT	BIGGS, EDWARD F SR &	$-690.71	$2,072.13
07/01/2006	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$2,762.84	$2,762.84
03/08/2006	PAYMENT	BIGGS, EDWARD F SR &	$-416.95	$0.00
12/23/2005	PAYMENT	BIGGS, EDWARD F SR &	$-416.95	$416.95
11/14/2005	PAYMENT	BIGGS, EDWARD F SR &	$-433.63	$833.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.68	$1,267.53
08/11/2005	PAYMENT	BIGGS, EDWARD F SR &	$-416.95	$1,250.85
07/01/2005	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$1,667.80	$1,667.80
02/07/2005	PAYMENT	BIGGS, EDWARD F SR &	$-388.60	$0.00
01/03/2005	PAYMENT	BIGGS, EDWARD F SR &	$-388.59	$388.60
10/04/2004	PAYMENT	BIGGS, EDWARD F SR &	$-388.59	$777.19
08/13/2004	PAYMENT	BIGGS, EDWARD F SR &	$-388.59	$1,165.78
07/01/2004	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$1,554.37	$1,554.37
03/01/2004	PAYMENT	EDWARD BIGGS	$-390.17	$0.00
01/07/2004	PAYMENT	VASEY, B TODD & PATR	$-390.15	$390.17
09/26/2003	PAYMENT	EDWARD BIGGS	$-390.15	$780.32
08/12/2003	PAYMENT	VASEY, B TODD & PATR	$-390.15	$1,170.47
07/01/2003	BILL	VASEY, B TODD & PATRICIA D	$1,560.62	$1,560.62
03/14/2003	PAYMENT	VASEY, B TODD & PATR	$-322.74	$0.00
01/06/2003	PAYMENT	VASEY, B TODD & PATR	$-322.73	$322.74
10/03/2002	PAYMENT	VASEY, B TODD & PATR	$-322.73	$645.47
08/13/2002	PAYMENT	VASEY, B TODD & PATR	$-322.73	$968.20
07/01/2002	BILL	VASEY, B TODD & PATRICIA D	$1,290.93	$1,290.93
03/14/2002	PAYMENT	WILSON, SUE MERIE	$-36.24	$0.00
11/01/2001	PAYMENT	WILSON, SUE MERIE	$-73.89	$36.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.45	$110.13
08/02/2001	PAYMENT	WILSON, SUE MERIE	$-36.22	$108.68
07/01/2001	BILL	WILSON, SUE MERIE	$144.90	$144.90
05/25/2001	PAYMENT	WILSON, SUE MERIE	$-79.75	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$79.75
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.43	$73.19
12/28/2000	PAYMENT	WILSON, SUE MERIE	$-37.30	$71.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.43	$109.06
08/21/2000	PAYMENT	WILSON, SUE MERIE	$-35.87	$107.63
07/01/2000	BILL	WILSON, SUE MERIE	$143.50	$143.50
03/09/2000	PAYMENT	SUE WILSON	$-32.61	$0.00
01/25/2000	PAYMENT	WILSON, SUE MERIE	$-33.89	$32.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.30	$66.50
11/15/1999	PAYMENT	WILSON, SUE MERIE	$-69.74	$65.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$134.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.30	$131.68
07/01/1999	BILL	WILSON, SUE MERIE	$130.38	$130.38
02/17/1999	PAYMENT	WILSON, SUE MERIE	$-66.47	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.30	$66.47
08/07/1998	PAYMENT	WILSON, SUE MERIE	$-65.14	$65.17
07/01/1998	BILL	WILSON, SUE MERIE	$130.31	$130.31
08/06/1997	PAYMENT	WILSON, SUE MERIE	$-129.57	$0.00
07/01/1997	BILL	WILSON, SUE MERIE	$129.57	$129.57
03/10/1997	PAYMENT	WILSON, SUE MERIE	$-288.47	$0.00
02/20/1997	PAYMENT	WILSON, SUE MERIE	$-300.00	$288.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.54	$588.47
10/09/1996	PAYMENT	WILSON, SUE MERIE	$-288.46	$576.93
08/20/1996	PAYMENT	WILSON, SUE MERIE	$-288.46	$865.39
07/01/1996	BILL	WILSON, SUE MERIE	$1,153.85	$1,153.85
04/22/1996	PAYMENT		$-312.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.00	$312.11
01/12/1996	PAYMENT		$-300.10	$300.11
10/12/1995	PAYMENT		$-300.10	$600.21
08/24/1995	PAYMENT		$-300.10	$900.31
07/01/1995	BILL	WILSON, SUE MERIE	$1,200.41	$1,200.41
03/17/1995	PAYMENT		$-286.66	$0.00
01/13/1995	PAYMENT		$-286.65	$286.66
10/04/1994	PAYMENT		$-286.65	$573.31
08/18/1994	PAYMENT		$-286.65	$859.96
07/01/1994	BILL	WILSON, SUE MERIE	$1,146.61	$1,146.61
03/25/1994	PAYMENT		$-426.95	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.95	$426.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.98	$407.00
11/15/1993	PAYMENT		$-207.48	$399.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.98	$606.50
08/06/1993	PAYMENT		$-199.50	$598.52
07/01/1993	BILL	WILSON, SUE MERIE	$798.02	$798.02
03/02/1993	PAYMENT		$-199.51	$0.00
01/11/1993	PAYMENT		$-199.50	$199.51
09/15/1992	PAYMENT		$-199.50	$399.01
08/10/1992	PAYMENT		$-199.50	$598.51
07/01/1992	BILL	WILSON, SUE MERIE	$798.01	$798.01
02/14/1992	PAYMENT		$-254.98	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.00	$254.98
12/03/1991	PAYMENT		$-129.99	$249.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.00	$379.97
08/01/1991	PAYMENT		$-124.99	$374.97
07/01/1991	BILL	WILSON, SUE MERIE	$499.96	$499.96
01/03/1991	PAYMENT		$-376.42	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.95	$376.42
07/23/1990	PAYMENT		$-123.82	$371.47
07/01/1990	BILL	WILSON, SUE MERIE	$495.29	$495.29
08/17/1989	PAYMENT		$-466.86	$0.00
08/17/1989	INTEREST	Interest to date	$15.75	$466.86
07/01/1989	BILL	WILSON, SUE MERIE	$291.72	$451.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.98	$159.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.79	$142.41
12/16/1988	PAYMENT		$-72.59	$139.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.79	$212.21
07/15/1988	PAYMENT		$-69.80	$209.42
07/01/1988	BILL	WILSON, SUE MERIE	$279.22	$279.22
04/11/1988	PAYMENT		$-75.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.71	$75.52
11/12/1987	PAYMENT		$-138.27	$67.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.71	$206.08
09/28/1987	PAYMENT		$-67.78	$203.37
09/28/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$271.15
07/01/1987	BILL	WILSON, SUE MERIE	$271.15	$271.15
03/10/1987	PAYMENT		$-49.41	$0.00
01/06/1987	PAYMENT		$-100.74	$49.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.98	$150.15
07/29/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	WILSON,SUE MERIE	$197.55	$197.55