Tax Account 010-141-03

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Owners

WILDER, JOAN
149 BURKE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-141-03
Account Type	Real Estate
Location	151 BURKE DR WELLINGTON
Balance	$731.00
Currently Due	$0.00

Account ID

010-141-03

Account Type

Real Estate

Location

151 BURKE DR
WELLINGTON

Balance

$731.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.85
Total	$2,924.85
Paid	$2,193.85
Balance	$731.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,924.85

Total

$2,924.85

Paid

$2,193.85

Balance

$731.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$731.85	$0.00	$731.85	$731.85	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Due	$731.00	$0.00	$731.00	$0.00	$731.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.73	$0.00	$2,726.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,536.21	$0.00	$2,536.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,454.65	$0.00	$2,454.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,380.36	$0.00	$2,380.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,361.59	$0.00	$2,361.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,442.13	$0.00	$2,442.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,441.31	$0.00	$2,441.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,345.65	$0.00	$2,345.65	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	22.26	7.39	.00
2024-2025	S28	Walker River Irr.	648.82	486.64	162.18	.00
2024-2025	S30	Smith Valley Gnd Wtr	4.36	3.29	1.07	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S28	Walker River Irr.	515.32	515.32	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	5.02	5.02	.00	.00
2022-2023	S21	Weed Tax	15.42	15.42	.00	.00
2022-2023	S28	Walker River Irr.	402.43	402.43	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	5.02	5.02	.00	.00
2021-2022	S21	Weed Tax	15.42	15.42	.00	.00
2021-2022	S28	Walker River Irr.	375.73	375.73	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	5.02	5.02	.00	.00
2020-2021	S21	Weed Tax	15.42	15.42	.00	.00
2020-2021	S28	Walker River Irr.	361.39	361.39	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	5.02	5.02	.00	.00
2019-2020	S21	Weed Tax	15.42	15.42	.00	.00
2019-2020	S28	Walker River Irr.	362.89	362.89	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	42.96	42.96	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S28	Walker River Irr.	363.64	363.64	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	27.63	27.63	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S28	Walker River Irr.	344.36	344.36	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	25.80	25.80	.00	.00
2016-2017	S21	Weed Tax	17.13	17.13	.00	.00
2016-2017	S28	Walker River Irr.	299.58	299.58	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	3.05	3.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.00	$731.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.00	$1,462.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.85	$2,193.00
07/16/2024	BILL	WILDER, JOAN	$2,924.85	$2,924.85
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.73	$2,043.00
07/17/2023	BILL	WILDER, JOAN	$2,726.73	$2,726.73
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.21	$1,899.00
07/15/2022	BILL	WILDER, JOAN	$2,536.21	$2,536.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-613.61	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-613.61	$613.61
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-613.61	$1,227.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-613.82	$1,840.83
07/14/2021	BILL	WILDER, JOAN	$2,454.65	$2,454.65
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$607.36	$1,773.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-607.36	$1,165.64
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-607.36	$1,773.00
07/09/2020	BILL	WILDER, JOAN	$2,380.36	$2,380.36
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-603.59	$1,758.00
07/10/2019	BILL	WILDER, JOAN	$2,361.59	$2,361.59
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.13	$1,818.00
07/10/2018	BILL	WILDER, JOAN	$2,442.13	$2,442.13
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.31	$1,815.00
07/10/2017	BILL	WILDER, JOAN	$2,441.31	$2,441.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.00	$582.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-582.00	$1,164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$582.00	$1,746.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.65	$1,746.00
07/11/2016	BILL	WILDER, JOAN	$2,345.65	$2,345.65
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-574.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$574.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.96	$1,722.00
07/07/2015	BILL	WILDER, JOAN	$2,314.96	$2,314.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-578.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$578.00	$578.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-578.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$578.00	$578.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-578.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-578.00	$578.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-578.00	$1,156.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-593.79	$1,734.00
07/08/2014	BILL	WILDER, JOAN	$2,327.79	$2,327.79
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-598.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-598.00	$598.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$1,196.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-619.44	$1,794.00
07/08/2013	BILL	WILDER, JOAN	$2,413.44	$2,413.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.00	$631.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.00	$1,262.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.07	$1,893.00
07/10/2012	BILL	WILDER, JOAN	$2,555.07	$2,555.07
02/13/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377390991	$-668.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-668.00	$668.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.00	$1,336.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.94	$2,004.00
07/08/2011	BILL	WILDER, JOAN	$2,700.94	$2,700.94
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.00	$650.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-681.01	$1,950.00
07/08/2010	BILL	WILDER, JOAN	$2,631.01	$2,631.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-667.21	$1,899.00
07/06/2009	BILL	WILDER, JOAN	$2,566.21	$2,566.21
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-617.00	$0.00
02/06/2009	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 18816	$-513.00	$617.00
01/30/2009	PAYMENT	Auto Restore Payment CHECK BANK: 0 NUM: 0	$-104.00	$1,130.00
01/30/2009	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 0	$104.00	$1,234.00
01/30/2009	ADJUST	POSTED WRONG S/B 9-261-01 BANK: 62-38 NUM: 12925251	$513.00	$1,130.00
01/05/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-104.00	$617.00
10/09/2008	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 62-38 NUM: 12925251	$-513.00	$721.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-661.24	$1,851.00
07/15/2008	BILL	WILDER, JOAN	$2,512.24	$2,512.24
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-601.00	$601.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-643.61	$1,803.00
07/12/2007	BILL	WILDER, JOAN	$2,446.61	$2,446.61
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-585.00	$585.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-585.00	$1,170.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-626.42	$1,755.00
07/12/2006	BILL	WILDER, JOAN	$2,381.42	$2,381.42
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-569.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-569.00	$569.00
09/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48601	$-569.00	$1,138.00
08/18/2005	PAYMENT	WILDER, JOAN CHECK BANK: 94-814 NUM: 1514	$-593.72	$1,707.00
07/15/2005	BILL	WILDER, JOAN	$2,300.72	$2,300.72
03/15/2005	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 8043	$-554.00	$0.00
01/12/2005	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1445	$-554.00	$554.00
10/11/2004	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7837	$-554.00	$1,108.00
08/19/2004	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7772	$-574.03	$1,662.00
07/08/2004	BILL	WILDER, JOAN	$2,236.03	$2,236.03
03/02/2004	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7543	$-545.25	$0.00
01/09/2004	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7426	$-545.25	$545.25
10/10/2003	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7332	$-545.25	$1,090.50
08/12/2003	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7241	$-561.58	$1,635.75
07/18/2003	BILL	WILDER, JOAN	$2,197.33	$2,197.33
03/05/2003	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7048	$-520.00	$0.00
01/07/2003	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6974	$-520.00	$520.00
10/14/2002	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6846	$-520.00	$1,040.00
08/24/2002	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6756	$-536.86	$1,560.00
07/12/2002	BILL	WILDER, JOAN	$2,096.86	$2,096.86
03/08/2002	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6348	$-511.33	$0.00
01/07/2002	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6569	$-511.33	$511.33
10/11/2001	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6283	$-511.33	$1,022.66
08/22/2001	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6223	$-527.87	$1,533.99
07/12/2001	BILL	WILDER, JOAN	$2,061.86	$2,061.86
03/07/2001	PAYMENT	WILDER, JOAN CHECK BANK: 94-160 NUM: 5990	$-516.06	$0.00
02/13/2001	PAYMENT	WILDER, JOAN CASH	$-0.67	$516.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.03	$516.73
01/12/2001	PAYMENT	WILDER, JOAN CHECK BANK: 94-160 NUM: 005900	$-536.06	$516.70
10/18/2000	PAYMENT	WILDER, JOAN CHECK BANK: 94-160 NUM: 5764	$-516.06	$1,052.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.64	$1,568.82
09/03/2000	PAYMENT	WILDER, JOAN CHECK BANK: 94-160 NUM: 5681	$-532.61	$1,548.18
07/17/2000	BILL	WILDER, JOAN	$2,080.79	$2,080.79
02/29/2000	PAYMENT	WILDER, JOAN CHECK BANK: 94-161 NUM: 5312	$-535.11	$0.00
01/12/2000	PAYMENT	WILDER, JOAN CHECK BANK: 94-161 NUM: 5542	$-535.11	$535.11
10/12/1999	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1309	$-535.11	$1,070.22
08/30/1999	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1256	$-551.70	$1,605.33
07/17/1999	BILL	WILDER, JOAN	$2,157.03	$2,157.03
03/04/1999	PAYMENT	WILDER, JOAN CHECK	$-541.60	$0.00
01/07/1999	PAYMENT	WILDER, JOAN CHECK	$-541.60	$541.60
10/12/1998	PAYMENT	WILDER, JOAN CHECK	$-541.60	$1,083.20
08/06/1998	PAYMENT	WILDER, JOAN CHECK	$-558.06	$1,624.80
07/13/1998	BILL	WILDER, JOAN	$2,182.86	$2,182.86
03/03/1998	PAYMENT	WILDER, JOAN CHECK	$-531.32	$0.00
01/06/1998	PAYMENT	WILDER, JOAN CHECK	$-531.32	$531.32
09/26/1997	PAYMENT	WILDER, JOAN CHECK	$-531.32	$1,062.64
08/20/1997	PAYMENT	WILDER, JOAN CHECK	$-547.76	$1,593.96
07/14/1997	BILL	WILDER, JOAN	$2,141.72	$2,141.72
02/25/1997	PAYMENT	NORWEST MTGE	$-519.23	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-519.23	$519.23
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-519.23	$1,038.46
09/10/1996	PAYMENT	NORWEST MTGE	$-535.62	$1,557.69
07/18/1996	BILL	WILDER, JOAN	$2,093.31	$2,093.31