Tax Account 017-314-09

Print Page · · Payments Cart · New Search

Owners

CONVIS, TERRY
7730 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-09
Account Type	Real Estate
Location	7730 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-09

Account Type

Real Estate

Location

7730 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.38
Total	$747.38
Paid	$747.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$747.38

Total

$747.38

Paid

$747.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	$189.38	$0.00	$189.38	$189.38	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.18	$0.00	$692.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$570.33	$0.00	$570.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$528.23	$0.00	$528.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$488.41	$0.00	$488.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$457.82	$0.00	$457.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$436.07	$0.00	$436.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$418.54	$0.00	$418.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$407.99	$0.00	$407.99	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-372.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-375.38	$372.00
07/16/2024	BILL	CONVIS, TERRY	$747.38	$747.38
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-346.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-346.18	$346.00
07/17/2023	BILL	CONVIS, TERRY	$692.18	$692.18
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-286.33	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$286.33	$286.33
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-284.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$284.00	$284.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-284.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$286.33	$570.33
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$286.33	$570.33
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$286.33	$570.33
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$286.33	$570.33
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$286.33	$570.33
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$286.33	$570.33
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-286.33	$284.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$286.33	$570.33
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-286.33	$284.00
07/15/2022	BILL	CONVIS, TERRY	$570.33	$570.33
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-264.00	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-264.23	$264.00
07/14/2021	BILL	CONVIS, TERRY	$528.23	$528.23
12/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39145	$-244.00	$0.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$122.41	$366.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-122.41	$243.59
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-122.41	$366.00
07/09/2020	BILL	CONVIS, TERRY	$488.41	$488.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-114.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-114.00	$114.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308035	$-115.82	$342.00
07/16/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 299449	$-108.93	$457.82
07/10/2019	BILL	CONVIS, TERRY	$457.82	$566.75
07/10/2019	AMENDMENT	Orig pmt of 109.00 rec 022019	$-20.35	$108.93
07/01/2019	INTEREST	Monthly Interest	$0.91	$129.28
06/03/2019	INTEREST	Monthly Interest	$9.08	$128.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$119.29
04/04/2019	PENALTY	Postage	$1.00	$114.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.36	$113.29
08/21/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93636	$-218.07	$108.93
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.07	$327.00
07/10/2018	BILL	MORRIS, ERIC	$436.07	$436.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-104.00	$104.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-104.00	$208.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-106.54	$312.00
07/10/2017	BILL	MORRIS, ROBERT L	$418.54	$418.54
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-101.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-101.00	$101.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-101.00	$202.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-104.99	$303.00
07/11/2016	BILL	MORRIS, ROBERT L	$407.99	$407.99
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-101.00	$0.00
12/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 136126	$-101.00	$101.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-101.00	$202.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-104.00	$303.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$407.00	$407.00
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-98.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-98.00	$98.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-101.92	$196.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$297.92
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-100.24	$294.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$394.24	$394.24
03/05/2014	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 13043253	$-94.00	$0.00
01/24/2014	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 12586881	$-97.76	$94.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$191.76
07/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 065379	$-190.38	$188.00
07/08/2013	BILL	WOOD IS GOOD LLC	$378.38	$378.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-118.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-118.00	$118.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-118.00	$236.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-120.48	$354.00
07/10/2012	BILL	RAPP, RAYMOND R JR	$474.48	$474.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-185.40	$549.00
07/08/2011	BILL	RAPP, RAYMOND R JR	$734.40	$734.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-189.72	$564.00
07/08/2010	BILL	RAPP, RAYMOND R JR	$753.72	$753.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.70	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.30	$184.70
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-189.30	$561.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$189.30	$750.30
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-189.30	$561.00
07/06/2009	BILL	RAPP, RAYMOND R JR	$750.30	$750.30
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-182.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-182.00	$182.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-182.00	$364.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-182.46	$546.00
07/15/2008	BILL	RAPP, RAYMOND R JR	$728.46	$728.46
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 15434	$-176.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-172.76	$176.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-179.24	$348.76
07/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 20240	$-179.24	$528.00
07/12/2007	BILL	RAPP, RAYMOND R JR	$707.24	$707.24
04/12/2007	PAYMENT	ICAP FINANCIAL CORP CHECK BANK: 94-7074 NUM: 1488	$-177.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.84	$177.84
01/03/2007	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 16-66 NUM: 18767	$-539.81	$171.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.23	$710.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.95	$693.58
07/12/2006	BILL	DOUG MOREAU INC	$686.63	$686.63
08/22/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 100724	$-635.77	$0.00
07/15/2005	BILL	WILSON, RICHARD & JESSIE	$635.77	$635.77
04/05/2005	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 16987	$-186.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.72	$186.34
02/09/2005	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 75-53 NUM: 537043981	$-500.00	$177.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.27	$677.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.76	$649.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.37	$633.59
07/08/2004	BILL	WILSON, RICHARD & JESSIE	$627.22	$627.22
05/05/2004	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 75-53 NUM: 240286	$-184.15	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$184.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$189.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.68	$184.15
02/03/2004	PAYMENT	WILSON, RICHARD CHECK BANK: 75-53 NUM: 192447609	$-307.84	$175.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.39	$483.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.16	$467.92
08/22/2003	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 835783667	$-153.94	$461.76
07/18/2003	BILL	WILSON, RICHARD & JESSIE	$615.70	$615.70
05/01/2003	PAYMENT	WILSON, RICHARD & JESSIE CASH	$-29.90	$0.00
04/28/2003	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 368203588	$-300.00	$29.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.24	$329.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.60	$311.66
12/26/2002	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 771220	$-326.00	$304.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.24	$630.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$614.82
07/12/2002	BILL	WILSON, RICHARD & JESSIE	$608.71	$608.71
06/14/2002	PAYMENT	WILSON, RICHARD & JESSIE CASH	$-129.16	$0.00
06/03/2002	INTEREST	Monthly Interest	$9.21	$129.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.42	$114.95
02/12/2002	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 287276	$-200.00	$110.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.71	$310.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$302.82
10/11/2001	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 7275988	$-148.32	$302.58
09/04/2001	PAYMENT	WILSON, JESSIE CHECK BANK: 75-53 NUM: 750819151	$-148.50	$450.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.94	$599.40
07/12/2001	BILL	WILSON, RICHARD & JESSIE	$593.46	$593.46
04/02/2001	PAYMENT	WILSON, RICHARD & JESSIE CORK: B BANK: 75-53 NUM: 3761363	$-8.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.33	$8.52
02/20/2001	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 5595019	$-311.04	$8.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.19	$319.23
11/08/2000	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 641746	$-290.83	$311.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.54	$601.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.82	$587.33
07/17/2000	BILL	WILSON, RICHARD & JESSIE	$581.51	$581.51
03/03/2000	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 15-800 NUM: 9966945	$-21.18	$0.00
03/03/2000	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 7012170	$-453.75	$21.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.13	$474.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.05	$459.80
08/27/1999	PAYMENT	WILSON, RICHARD & JESSIE CHECK BANK: 82-40 NUM: 809123	$-151.49	$453.75
07/17/1999	BILL	WILSON, RICHARD & JESSIE	$605.24	$605.24
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/23/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/31/1996	PAYMENT	MC DONALD, LEE D & FLORICE I	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D & FLORICE I	$58.57	$58.57