Tax Account 014-571-02

Print Page · · Payments Cart · New Search

Owners

WILSON, LINDA MARIE / WILSON, TEARESA ANN
16 SPENCE LN
YERINGTON, NV 89447-0000

WILSON, TEARESA ANN

Account Summary

Account ID	014-571-02
Account Type	Real Estate
Location	16 SPENCE LN MASON VALLEY
Balance	$445.97
Currently Due	$338.97

Account ID

014-571-02

Account Type

Real Estate

Location

16 SPENCE LN
MASON VALLEY

Balance

$445.97

Currently Due

$338.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.74
Total	$445.97
Paid	$0.00
Balance	$445.97
Due	$338.97
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.74

Total

$445.97

Paid

$0.00

Balance

$445.97

Due

$338.97

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Past due	$109.74	$4.39	$109.74	$0.00	$114.13
2	10/07/2024	10/17/2024	Past due	$107.00	$10.84	$107.00	$0.00	$231.97
3	01/06/2025	01/16/2025	Past due	$107.00	$0.00	$107.00	$0.00	$338.97
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$445.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.31	$0.00	$796.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$745.41	$0.00	$745.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$723.87	$0.00	$723.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$702.97	$0.00	$702.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$682.66	$0.00	$682.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$662.94	$0.00	$662.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$643.79	$0.00	$643.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$627.63	$0.00	$627.63	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	4.50
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$445.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$435.13
07/16/2024	BILL	WILSON, LINDA MARIE / WILSON, TEARESA ANN	$430.74	$430.74
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-199.00	$398.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-199.31	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 864464. REASON: COLLECTION FEE FIX	$199.31	$796.31
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-165.27	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 772786. REASON: COLLECTION FEE FIX	$165.27	$762.27
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH ORIG: SYS	$-193.00	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH VOIDED PAYMENT: 766739. REASON: COLLECTION FEE FIX	$193.00	$790.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH ORIG: SYS	$-193.00	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH VOIDED PAYMENT: 766738. REASON: COLLECTION FEE FIX	$193.00	$790.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH ORIG: SYS	$-194.14	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH VOIDED PAYMENT: 766737. REASON: COLLECTION FEE FIX	$194.14	$791.14
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-180.91	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 639213. REASON: COLLECTION FEE FIX	$180.91	$777.91
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-180.91	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 619203. REASON: COLLECTION FEE FIX	$180.91	$777.91
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-180.91	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 608052. REASON: COLLECTION FEE FIX	$180.91	$777.91
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-181.14	$597.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 540692. REASON: COLLECTION FEE FIX	$181.14	$778.14
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-199.31	$597.00
07/17/2023	BILL	WILSON, LINDA MARIE / WILSON, TEARESA ANN	$796.31	$796.31
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-165.27	$0.00
02/06/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-193.00	$165.27
02/06/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-193.00	$358.27
02/06/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH	$-194.14	$551.27
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-27.73	$745.41
02/06/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 VOIDED PAYMENT: 698243. REASON: CORRECTED RECAPTURE FOR 2022/2023	$194.14	$773.14
02/06/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 725450. REASON: CORRECTED RECAPTURE FOR 2022/2023	$193.00	$579.00
02/06/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 738474. REASON: CORRECTED RECAPTURE FOR 2022/2023	$193.00	$386.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-193.00	$193.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-193.00	$386.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-194.14	$579.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$773.14
07/15/2022	BILL	WILSON, LINDA MARIE / WILSON, TEARESA ANN	$773.14	$773.14
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-180.91	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-180.91	$180.91
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-180.91	$361.82
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-181.14	$542.73
07/14/2021	BILL	WILSON, LINDA MARIE	$723.87	$723.87
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-174.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-174.00	$174.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-174.00	$348.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-180.97	$522.00
07/09/2020	BILL	WILSON, LINDA MARIE	$702.97	$702.97
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-169.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-169.00	$169.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-169.00	$338.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-175.66	$507.00
07/10/2019	BILL	WILSON, LINDA MARIE	$682.66	$682.66
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-164.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-164.00	$164.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-164.00	$328.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-170.94	$492.00
07/10/2018	BILL	WILSON, LINDA MARIE	$662.94	$662.94
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-159.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-159.00	$159.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-166.79	$477.00
07/10/2017	BILL	WILSON, LINDA MARIE	$643.79	$643.79
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.63	$465.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.63	$302.37
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.63	$465.00
07/11/2016	BILL	WILSON, LINDA MARIE	$627.63	$627.63
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-155.00	$0.00
02/17/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 110051035	$-155.00	$155.00
02/17/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000545075	$-8.05	$310.00
02/17/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 110051034	$-6.20	$318.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.05	$324.25
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$316.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.20
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-161.40	$465.00
07/07/2015	BILL	WILSON, LINDA MARIE	$626.40	$626.40
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-150.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 592775	$-6.00	$150.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588792	$-150.00	$156.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588791	$-150.00	$306.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$456.00
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-157.61	$450.00
07/08/2014	BILL	WILSON, LINDA MARIE	$607.61	$607.61
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-146.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$146.00	$146.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-146.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-146.00	$146.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-146.00	$292.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-152.06	$438.00
07/08/2013	BILL	WILSON, LINDA MARIE	$590.06	$590.06
02/21/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907811921	$-141.00	$0.00
12/31/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907809911	$-141.00	$141.00
09/24/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907805408	$-141.00	$282.00
08/13/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907804457	$-150.02	$423.00
07/10/2012	BILL	WILSON, LINDA MARIE	$573.02	$573.02
03/01/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907802370	$-153.00	$0.00
01/04/2012	PAYMENT	WILSON, LINDA MARIE CHECK NUM: 5741	$-153.00	$153.00
10/03/2011	PAYMENT	WILSON, LINDA MARIE CHECK NUM: 5688	$-153.00	$306.00
08/16/2011	PAYMENT	WILSON, LINDA MARIE CHECK NUM: 5668	$-159.85	$459.00
07/08/2011	BILL	WILSON, LINDA MARIE	$618.85	$618.85
03/09/2011	PAYMENT	WILSON, LINDA MARIE CHECK NUM: 5568	$-168.00	$0.00
01/03/2011	PAYMENT	WILSON, LINDA M CHECK NUM: 5539	$-168.00	$168.00
10/07/2010	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5494	$-168.00	$336.00
08/17/2010	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5468	$-175.48	$504.00
07/08/2010	BILL	WILSON, LINDA MARIE	$679.48	$679.48
03/02/2010	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5370	$-204.00	$0.00
01/05/2010	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5329	$-204.00	$204.00
10/07/2009	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5264	$-204.00	$408.00
08/14/2009	PAYMENT	WILSON, LINDA M CHECK BANK: 94-7074 NUM: 5247	$-212.07	$612.00
07/06/2009	BILL	WILSON, LINDA MARIE	$824.07	$824.07
03/03/2009	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5119	$-209.00	$0.00
01/06/2009	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5070	$-209.00	$209.00
10/08/2008	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 5011	$-209.00	$418.00
08/20/2008	PAYMENT	CASH CASH	$-220.30	$627.00
07/15/2008	BILL	WILSON, LINDA MARIE	$847.30	$847.30
03/03/2008	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4837	$-203.00	$0.00
01/07/2008	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4772	$-203.00	$203.00
09/27/2007	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4665	$-203.00	$406.00
08/09/2007	PAYMENT	WILSON, LINDA M CHECK BANK: 94-7074 NUM: 4586	$-213.61	$609.00
07/12/2007	BILL	WILSON, LINDA MARIE	$822.61	$822.61
03/01/2007	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4346	$-197.00	$0.00
01/04/2007	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4242	$-197.00	$197.00
10/03/2006	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4146	$-197.00	$394.00
08/21/2006	PAYMENT	WILSON, LINDA MARIE CHECK BANK: 94-7074 NUM: 4114	$-202.06	$591.00
07/12/2006	BILL	WILSON, LINDA MARIE	$793.06	$793.06
02/27/2006	PAYMENT	WILSON, CURTIS L & LINDA CHECK BANK: 94-7074 NUM: 3926	$-191.00	$0.00
12/28/2005	PAYMENT	WILSON, CURTIS L & LINDA CHECK BANK: 94-7074 NUM: 3854	$-191.00	$191.00
09/28/2005	PAYMENT	WILSON, CURTIS L & LINDA CHECK BANK: 94-7074 NUM: 3734	$-191.00	$382.00
08/01/2005	PAYMENT	WILSON, LINDA CHECK BANK: 94-7074 NUM: 3651	$-196.31	$573.00
07/15/2005	BILL	WILSON, LINDA MARIE	$769.31	$769.31
03/14/2005	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 3421	$-200.00	$0.00
01/06/2005	PAYMENT	WILSON, CURTIS L & LINDA CHECK BANK: 94-7074 NUM: 3322	$-200.00	$200.00
10/08/2004	PAYMENT	WILSON, CURTIS L & LINDA CHECK BANK: 94-7074 NUM: 3188	$-200.00	$400.00
08/18/2004	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 3122	$-204.93	$600.00
07/08/2004	BILL	WILSON, CURTIS L & LINDA MARIE	$804.93	$804.93
02/25/2004	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 2849	$-200.63	$0.00
01/08/2004	PAYMENT	PERRY CHECK BANK: 94-7074 NUM: 4938	$-200.63	$200.63
09/29/2003	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 2620	$-200.63	$401.26
08/15/2003	PAYMENT	LETHA G PERRY CHECK BANK: 94-7074 NUM: 4888	$-204.36	$601.89
07/18/2003	BILL	WILSON, CURTIS L & LINDA MARIE	$806.25	$806.25
03/03/2003	PAYMENT	PERRY, LETHA G CHECK BANK: 94-7074 NUM: 4832	$-195.00	$0.00
01/07/2003	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 2196	$-195.00	$195.00
10/11/2002	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 2064	$-195.00	$390.00
08/15/2002	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 1982	$-202.46	$585.00
07/12/2002	BILL	WILSON, CURTIS L & LINDA MARIE	$787.46	$787.46
03/05/2002	PAYMENT	PERRY, LETHA G CHECK BANK: 94-7074 NUM: 4685	$-197.45	$0.00
01/07/2002	PAYMENT	PERRY, LETHA G CHECK BANK: 94-7074 NUM: 4663	$-197.45	$197.45
10/01/2001	PAYMENT	WILSON, CURTIS L & LINDA MARIE CASH	$-197.45	$394.90
08/20/2001	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 1389	$-201.08	$592.35
07/12/2001	BILL	WILSON, CURTIS L & LINDA MARIE	$793.43	$793.43
03/07/2001	PAYMENT	WILSON, CURTIS L & LINDA MARIE CASH	$-207.03	$0.00
01/03/2001	PAYMENT	WILSON, CURTIS L & LINDA MARIE CASH	$-207.03	$207.03
10/09/2000	PAYMENT	WILSON, CURTIS L & LINDA MARIE CASH	$-207.03	$414.06
09/05/2000	PAYMENT	WILSON, CURTIS CASH	$-210.73	$621.09
07/17/2000	BILL	WILSON, CURTIS L & LINDA MARIE	$831.82	$831.82
09/08/1999	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 310	$-663.69	$0.00
08/19/1999	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK BANK: 94-7074 NUM: 283	$-224.92	$663.69
07/17/1999	BILL	WILSON, CURTIS L & LINDA MARIE	$888.61	$888.61
08/21/1998	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK	$-907.92	$0.00
07/13/1998	BILL	WILSON, CURTIS L & LINDA MARIE	$907.92	$907.92
01/13/1998	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK	$-59.72	$0.00
11/26/1997	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK	$-59.72	$59.72
10/03/1997	PAYMENT	WILSON, C L & LINDA MARIE CHECK	$-59.72	$119.44
08/14/1997	PAYMENT	WILSON, CURTIS L & LINDA MARIE CHECK	$-63.33	$179.16
07/14/1997	BILL	WILSON, CURTIS L & LINDA MARIE	$242.49	$242.49
11/08/1996	PAYMENT	WILSON, CURTIS L & LINDA MARIE	$-50.75	$0.00
10/25/1996	PAYMENT	WILSON, CURTIS L & LINDA MARIE	$-50.75	$50.75
09/30/1996	PAYMENT	WILSON, CURTIS L & LINDA MARIE	$-50.75	$101.50
08/20/1996	PAYMENT	PERRY, LETHA	$-53.42	$152.25
07/18/1996	BILL	WILSON, CURTIS L & LINDA MARIE	$205.67	$205.67