Tax Account 019-401-02

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Owners

SPOON, DEWAYNE E / MORRIS, SHILOH D
8465 SANTA FE TRAIL
SILVER SPRINGS, NV 89429-0000

MORRIS, SHILOH D

Account Summary

Account ID	019-401-02
Account Type	Real Estate
Location	5560 NAVAJO TR STAGECOACH
Balance	$132.00
Currently Due	$0.00

Account ID

019-401-02

Account Type

Real Estate

Location

5560 NAVAJO TR
STAGECOACH

Balance

$132.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.45
Total	$540.07
Paid	$408.07
Balance	$132.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.45

Total

$540.07

Paid

$408.07

Balance

$132.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$133.45	$5.34	$133.45	$138.79	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$5.28	$132.00	$137.28	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.58	$10.32	$528.90	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$447.89	$8.88	$456.77	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$438.42	$8.74	$447.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$427.36	$0.00	$427.36	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$418.43	$0.00	$418.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$409.78	$16.33	$426.11	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$401.39	$4.06	$405.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$394.30	$7.93	$402.23	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
10/23/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 164682393	$-269.28	$132.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$401.28
09/10/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 162382821	$-138.79	$396.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.34	$534.79
07/16/2024	BILL	SPOON, DEWAYNE E / MORRIS, SHILOH D	$529.45	$529.45
04/10/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 154133884	$-135.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$134.16
02/23/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 151610832	$-134.16	$129.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$263.16
08/03/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 140339809	$-259.58	$258.00
07/17/2023	BILL	SPOON, DEWAYNE E / MORRIS, SHILOH D	$517.58	$517.58
04/17/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 133662428	$-116.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$115.44
02/08/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 129141190	$-115.44	$111.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$226.44
08/08/2022	PAYMENT	DEWAYNE SPOON PNP PNP - 118739076	$-224.89	$222.00
07/15/2022	BILL	SPOON, DEWAYNE E / MORRIS, SHILOH D	$446.89	$446.89
04/12/2022	PAYMENT	ELIZABETH A WICKSTROM-MORRIS PNP PNP - 112460662	$-114.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$113.68
01/05/2022	PAYMENT	DEWAYNE SPOON PNP PNP - 106248760	$-222.99	$109.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$332.30
09/21/2021	PAYMENT	DEWAYNE SPOON PNP PNP - 100616044	$-109.49	$327.93
07/14/2021	BILL	WICKSTROM-MORRIS, ELIZABETH A	$437.42	$437.42
08/17/2020	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: 1104	$-427.36	$0.00
07/09/2020	BILL	WICKSTROM-MORRIS, ELIZABETH A	$427.36	$427.36
09/16/2019	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK NUM: 7134**********	$-311.91	$0.00
07/25/2019	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: 7104*********	$-123.54	$311.91
07/22/2019	INTEREST	Monthly Interest	$0.09	$435.45
07/10/2019	BILL	WICKSTROM-MORRIS, ELIZABETH A	$418.43	$435.36
07/01/2019	INTEREST	Monthly Interest	$0.09	$16.93
06/03/2019	INTEREST	Monthly Interest	$0.86	$16.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$15.98
04/11/2019	PAYMENT	MORRIS, ELIZABETH A CHECK NUM: 7058	$-99.50	$10.98
04/04/2019	PENALTY	Postage	$1.00	$110.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$109.48
01/18/2019	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: 7028 ****	$-103.81	$104.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$208.08
10/04/2018	PAYMENT	MORRIS, ELIZABETH CHECK NUM: 6976**	$-102.00	$204.00
08/01/2018	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK NUM: 6941	$-103.78	$306.00
07/10/2018	BILL	WICKSTROM-MORRIS, ELIZABETH A	$409.78	$409.78
03/05/2018	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK NUM: 6884*	$-100.00	$0.00
12/22/2017	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK NUM: 6839*	$-100.00	$100.00
10/09/2017	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK NUM: 6805*	$-102.67	$200.00
09/01/2017	PAYMENT	MORRIS, SHILO OR ELIZABETH CHECK NUM: 6870*	$-102.78	$302.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$405.45
07/10/2017	BILL	WICKSTROM-MORRIS, ELIZABETH A	$401.39	$401.39
11/03/2016	PAYMENT	MORRIS, SHILOH D & ELIZABETH CHECK NUM: 6713*	$-297.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.92
09/28/2016	PAYMENT	MORRIS, ELIZABETH A CHECK NUM: 6699*	$-104.31	$294.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.01	$398.31
07/11/2016	BILL	WICKSTROM-MORRIS, ELIZABETH A	$394.30	$394.30
01/25/2016	PAYMENT	MORRIS,ELIZABETH/MORRIS,SHILOH CHECK NUM: 6591*	$-193.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.69	$193.82
10/27/2015	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: 6538*	$-107.79	$190.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/24/2015	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK NUM: 6508*	$-99.64	$294.00
07/07/2015	BILL	WICKSTROM-MORRIS, ELIZABETH A	$393.64	$393.64
11/04/2014	PAYMENT	MORRIS, SHILOH D. OR ELIZABETH CHECK NUM: 6393	$-192.00	$0.00
10/09/2014	PAYMENT	MORRIS, SHILOH D & ELIZABETH CHECK NUM: 6381*	$-96.00	$192.00
08/20/2014	PAYMENT	MORRIS, ELIZABETH OR SHILOH CHECK NUM: 6570*	$-97.55	$288.00
07/08/2014	BILL	WICKSTROM-MORRIS, ELIZABETH A	$385.55	$385.55
02/11/2014	PAYMENT	MORRIS, SHILOH OR ELIZABETH CHECK NUM: 6311*	$-103.00	$0.00
01/14/2014	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK NUM: 6284*	$-103.00	$103.00
10/17/2013	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK NUM: 6248*	$-103.00	$206.00
08/08/2013	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK NUM: 6213*	$-105.20	$309.00
07/08/2013	BILL	WICKSTROM-MORRIS, ELIZABETH A	$414.20	$414.20
02/01/2013	PAYMENT	MORRIS, ELIZABETH A CHECK NUM: 6059	$-122.00	$0.00
01/03/2013	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: 6037	$-122.00	$122.00
10/09/2012	PAYMENT	MORRIS, SHILOH & ELIZABETH A CHECK NUM: 5968	$-122.00	$244.00
08/07/2012	PAYMENT	MORRIS, SHILOH & ELIZABETH A CHECK NUM: 5929	$-126.65	$366.00
07/10/2012	BILL	WICKSTROM-MORRIS, ELIZABETH A	$492.65	$492.65
02/29/2012	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK NUM: 5825*	$-125.00	$0.00
01/17/2012	PAYMENT	MORRIS, ELIZABETH OR SHILOH CHECK NUM: 5786*	$-130.00	$125.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$255.00
10/11/2011	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK NUM: 5727*	$-125.00	$250.00
08/08/2011	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: *5682	$-127.37	$375.00
07/08/2011	BILL	WICKSTROM-MORRIS, ELIZABETH A	$502.37	$502.37
02/23/2011	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK NUM: *5616	$-122.00	$0.00
01/14/2011	PAYMENT	MORRIS, SHILOH D & ELIZABETH W CHECK NUM: 5586*	$-122.00	$122.00
10/08/2010	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK BANK: 94-8014 NUM: 5534*	$-122.00	$244.00
08/18/2010	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK BANK: 94-8014 NUM: 5512*	$-124.73	$366.00
07/08/2010	BILL	WICKSTROM-MORRIS, ELIZABETH A	$490.73	$490.73
03/04/2010	PAYMENT	MORRIS, SHILOH OR ELIZABETH CHECK BANK: 94-8014 NUM: 5375*	$-119.00	$0.00
01/06/2010	PAYMENT	MORRIS, ELIZABETH OR SHILOH CHECK BANK: 94-8014 NUM: 5336*	$-119.00	$119.00
10/09/2009	PAYMENT	MORRIS, ELIZABETH & SHILOH CHECK BANK: 94-8014 NUM: 5260*	$-119.00	$238.00
08/19/2009	PAYMENT	MORRIS, SHILOH OR ELIZABETH CHECK BANK: 94-8014 NUM: 5221*	$-122.42	$357.00
07/06/2009	BILL	WICKSTROM-MORRIS, ELIZABETH A	$479.42	$479.42
03/04/2009	PAYMENT	MORRIS & WICKSTROM CHECK BANK: 94-8014 NUM: 5169*	$-116.00	$0.00
01/08/2009	PAYMENT	WICKSTROM,ELIZABETH/MORRIS, S. CHECK BANK: 94-8014 NUM: 5116*	$-116.00	$116.00
10/07/2008	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK BANK: 94-8014 NUM: 4922*	$-116.00	$232.00
08/20/2008	PAYMENT	WICKSTROM,ELIZABETH OR MORRIS CHECK BANK: 94-8014 NUM: 4855*	$-120.41	$348.00
07/15/2008	BILL	WICKSTROM-MORRIS, ELIZABETH A	$468.41	$468.41
02/06/2008	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014-3212 NUM: 4676*	$-114.00	$0.00
01/04/2008	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014-3212 NUM: 4628*	$-114.00	$114.00
10/10/2007	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 4526*	$-114.00	$228.00
08/30/2007	PAYMENT	MORRIS/WICKSTROM CHECK BANK: 94-8014 NUM: 4480*	$-115.75	$342.00
07/12/2007	BILL	WICKSTROM-MORRIS, ELIZABETH A	$457.75	$457.75
01/10/2007	PAYMENT	WICKSTROM-MORRIS, ELIZABETH A CHECK BANK: 94-8014 NUM: 4275	$-2.00	$0.00
11/27/2006	PAYMENT	MORRIS, SHILOH/WICKSTROM, ELIZ CHECK BANK: 94-8014 NUM: 4228*	$-110.00	$2.00
10/30/2006	PAYMENT	MORRIS/WICKSTROM CHECK BANK: 94-8014 NUM: 4200*	$-110.00	$112.00
09/25/2006	PAYMENT	MORRIS, SHILOH & WICKSTROM, E CHECK BANK: 94-8014 NUM: 4162*	$-111.00	$222.00
08/29/2006	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 4119*	$-114.19	$333.00
07/12/2006	BILL	WICKSTROM-MORRIS, ELIZABETH A	$447.19	$447.19
02/27/2006	PAYMENT	WICKSTROM, ELIZABETH & MORRIS, CHECK BANK: 94-8014-3212 NUM: 3932*	$-109.00	$0.00
01/06/2006	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014-3212 NUM: 3889*	$-109.00	$109.00
09/27/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3800*	$-109.00	$218.00
08/18/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3779*	$-110.15	$327.00
07/15/2005	BILL	WICKSTROM, ELIZABETH A	$437.15	$437.15
03/15/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3644*	$-105.00	$0.00
01/04/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3594*	$-105.00	$105.00
10/06/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3500	$-105.00	$210.00
08/05/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3431*	$-107.79	$315.00
07/08/2004	BILL	WICKSTROM, ELIZABETH A	$422.79	$422.79
03/02/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3207*	$-104.41	$0.00
01/07/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3148*	$-104.41	$104.41
10/08/2003	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK BANK: 94-8014 NUM: 3060*	$-104.41	$208.82
08/21/2003	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3009*	$-104.44	$313.23
07/18/2003	BILL	WICKSTROM, ELIZABETH A	$417.67	$417.67
04/28/2003	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2910	$-370.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.54	$370.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.30	$352.40
10/29/2002	AMENDMENT	2nd Quarter Penalties	$3.10	$342.10
10/29/2002	AMENDMENT	bad check fees	$30.00	$339.00
10/29/2002	ADJUST	non sufficient funds BANK: 94-8014 NUM: 2776*	$103.00	$309.00
10/17/2002	VOID	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2776*	$-103.00	$206.00
08/30/2002	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2734	$-103.06	$309.00
07/12/2002	BILL	WICKSTROM, ELIZABETH A	$412.06	$412.06
04/30/2002	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2595	$-105.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.05	$105.24
03/14/2002	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2559	$-336.25	$101.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.23	$437.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.13	$419.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$409.08
07/12/2001	BILL	WICKSTROM, ELIZABETH A	$405.02	$405.02
03/06/2001	PAYMENT	MORRIS, S. CHECK BANK: 94-8014 NUM: 4	$-430.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.96	$430.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.98	$412.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$402.93
07/17/2000	BILL	WICKSTROM, ELIZABETH A	$398.93	$398.93
12/17/1999	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 1912	$-192.20	$0.00
10/18/1999	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 1825	$-96.10	$192.20
08/25/1999	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 1747	$-96.35	$288.30
07/17/1999	BILL	WICKSTROM, ELIZABETH A	$384.65	$384.65
03/12/1999	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-96.64	$0.00
01/14/1999	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-96.64	$96.64
10/08/1998	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-96.64	$193.28
08/20/1998	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-96.90	$289.92
07/13/1998	BILL	WICKSTROM, ELIZABETH A	$386.82	$386.82
04/03/1998	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-5.36	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$5.36
03/25/1998	PENALTY	Postage Costs	$1.00	$6.36
03/23/1998	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-108.49	$5.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.36	$113.85
03/12/1998	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-190.32	$108.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.52	$298.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.81	$289.29
09/26/1997	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-3.82	$285.48
09/08/1997	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-95.39	$289.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$384.69
07/14/1997	BILL	WICKSTROM, ELIZABETH A	$380.87	$380.87
04/11/1997	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-202.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.47	$202.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.79	$193.23
12/06/1996	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-3.79	$189.44
10/28/1996	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-94.72	$193.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.79	$287.95
08/02/1996	PAYMENT	WICKSTROM, ELIZABETH A CHECK	$-94.95	$284.16
07/18/1996	BILL	WICKSTROM, ELIZABETH A	$379.11	$379.11