Tax Account 019-123-06

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Owners

WIGGINS, PATRICK M
239 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-123-06
Account Type	Real Estate
Location	239 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-123-06

Account Type

Real Estate

Location

239 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.99
Total	$2,031.99
Paid	$2,031.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,031.99

Total

$2,031.99

Paid

$2,031.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$510.99	$0.00	$510.99	$510.99	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.86	$0.00	$1,972.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,782.41	$0.00	$1,782.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,745.64	$0.00	$1,745.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,693.98	$0.00	$1,693.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,644.67	$0.00	$1,644.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,596.81	$0.00	$1,596.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,550.32	$0.00	$1,550.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,511.08	$0.00	$1,511.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-507.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-510.99	$1,521.00
07/16/2024	BILL	WIGGINS, PATRICK M	$2,031.99	$2,031.99
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-493.86	$1,479.00
07/17/2023	BILL	WIGGINS, PATRICK M	$1,972.86	$1,972.86
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-447.41	$1,335.00
07/15/2022	BILL	WIGGINS, PATRICK M	$1,782.41	$1,782.41
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.37	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.37	$436.37
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.37	$872.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.53	$1,309.11
07/14/2021	BILL	WIGGINS, PATRICK M	$1,745.64	$1,745.64
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.98	$1,269.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-424.98	$844.02
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-424.98	$1,269.00
07/09/2020	BILL	WIGGINS, PATRICK M	$1,693.98	$1,693.98
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-414.67	$1,230.00
07/10/2019	BILL	WIGGINS, PATRICK M	$1,644.67	$1,644.67
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.81	$1,194.00
07/10/2018	BILL	WIGGINS, PATRICK M	$1,596.81	$1,596.81
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-389.32	$1,161.00
07/10/2017	BILL	WIGGINS, PATRICK M	$1,550.32	$1,550.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.08	$1,131.00
07/11/2016	BILL	WIGGINS, PATRICK M	$1,511.08	$1,511.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.98	$1,128.00
07/07/2015	BILL	WIGGINS, PATRICK M	$1,507.98	$1,507.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-368.93	$1,095.00
07/08/2014	BILL	WIGGINS, PATRICK M	$1,463.93	$1,463.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-355.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-355.00	$355.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-355.00	$710.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-356.23	$1,065.00
07/08/2013	BILL	WIGGINS, PATRICK M	$1,421.23	$1,421.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-344.00	$344.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.87	$1,032.00
07/10/2012	BILL	WIGGINS, PATRICK M	$1,379.87	$1,379.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-340.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-342.74	$1,020.00
07/08/2011	BILL	WIGGINS, PATRICK M	$1,362.74	$1,362.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.55	$972.00
07/08/2010	BILL	WIGGINS, PATRICK M	$1,300.55	$1,300.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-558.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-558.00	$558.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-558.00	$1,116.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-558.72	$1,674.00
07/06/2009	BILL	WIGGINS, PATRICK M	$2,232.72	$2,232.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-541.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-541.00	$541.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-541.00	$1,082.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-544.67	$1,623.00
07/15/2008	BILL	WIGGINS, PATRICK M	$2,167.67	$2,167.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-525.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-525.00	$525.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-525.00	$1,050.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-529.54	$1,575.00
07/12/2007	BILL	WIGGINS, PATRICK M	$2,104.54	$2,104.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-477.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-477.00	$477.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-477.00	$954.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-480.96	$1,431.00
07/12/2006	BILL	WIGGINS, PATRICK M	$1,911.96	$1,911.96
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-442.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-442.00	$442.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-442.00	$884.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-444.36	$1,326.00
07/15/2005	BILL	WIGGINS, PATRICK M	$1,770.36	$1,770.36
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-398.00	$0.00
12/06/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 433508	$-398.00	$398.00
11/03/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 34552	$-20.67	$796.00
10/23/2004	PAYMENT	FIRST CENTENNITAL TITLE CO CHECK BANK: 94-72 NUM: 34037	$-413.95	$816.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.67	$1,230.62
09/02/2004	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 14-8014 NUM: 4597	$-398.68	$1,209.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.95	$1,608.63
07/08/2004	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,592.68	$1,592.68
04/22/2004	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 4471	$-1,408.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.72	$1,408.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.11	$1,322.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.62	$1,267.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.25	$1,236.85
07/18/2003	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,224.60	$1,224.60
03/07/2003	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 4161	$-300.00	$0.00
01/09/2003	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-814 NUM: 4082	$-300.00	$300.00
10/15/2002	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 4008	$-300.00	$600.00
08/15/2002	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3955	$-301.55	$900.00
07/12/2002	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,201.55	$1,201.55
03/13/2002	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3908	$-293.54	$0.00
01/08/2002	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3744	$-293.54	$293.54
09/21/2001	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3683	$-293.54	$587.08
08/21/2001	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3664	$-293.81	$880.62
07/12/2001	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,174.43	$1,174.43
04/10/2001	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3559	$-3.45	$0.00
03/27/2001	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3543	$-311.03	$3.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.95	$314.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.46	$299.53
01/05/2001	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3454	$-287.57	$299.07
10/17/2000	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3358	$-287.57	$586.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.50	$874.21
09/05/2000	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3298	$-287.84	$862.71
07/17/2000	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,150.55	$1,150.55
06/29/2000	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CORK: B BANK: 94-8014 NUM: 3280	$-5.39	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
05/17/2000	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3238	$-335.53	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$340.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.94	$335.53
03/09/2000	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3157	$-315.96	$319.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.78	$635.55
10/19/1999	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 3048	$-303.81	$619.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.15	$923.58
08/30/1999	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 2985	$-304.07	$911.43
07/17/1999	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,215.50	$1,215.50
04/21/1999	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 2838	$-14.58	$0.00
03/16/1999	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 2815	$-291.96	$14.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.58	$306.54
01/21/1999	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 2748	$-280.73	$291.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.23	$572.69
10/15/1998	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 2642	$-280.73	$561.46
08/13/1998	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK BANK: 94-8014 NUM: 2585	$-280.88	$842.19
07/13/1998	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,123.07	$1,123.07
03/10/1998	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK	$-276.41	$0.00
01/14/1998	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK	$-276.41	$276.41
10/15/1997	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK	$-273.41	$552.82
08/11/1997	PAYMENT	WIGGINS, THOMAS M & DEBORAH A CHECK	$-279.60	$826.23
07/14/1997	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,105.83	$1,105.83
03/11/1997	PAYMENT	WIGGINS, THOMAS M & DEBORAH A	$-274.88	$0.00
01/15/1997	PAYMENT	WIGGINS, THOMAS M & DEBORAH A	$-274.88	$274.88
10/16/1996	PAYMENT	WIGGINS, THOMAS M & DEBORAH A	$-274.88	$549.76
08/21/1996	PAYMENT	WIGGINS, THOMAS M & DEBORAH A	$-275.06	$824.64
07/18/1996	BILL	WIGGINS, THOMAS M & DEBORAH A	$1,099.70	$1,099.70