Tax Account 019-414-03

Print Page · · Payments Cart · New Search

Owners

NESS, WILMA JOYCE / NESS, GARY
4895 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

NESS, GARY

Account Summary

Account ID	019-414-03
Account Type	Real Estate
Location	4895 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-03

Account Type

Real Estate

Location

4895 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.36
Total	$363.51
Paid	$363.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.36

Total

$363.51

Paid

$363.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.36	$3.69	$92.36	$96.05	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.15	$89.00	$89.15	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.15	$89.00	$89.15	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.16	$89.00	$89.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.93	$0.00	$309.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$305.45	$3.16	$308.61	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$298.28	$0.00	$298.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$293.10	$3.92	$297.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$288.10	$2.84	$290.94	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$283.24	$6.44	$289.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$279.16	$5.70	$284.86	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.15	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.15
03/14/2024	PAYMENT	NESS, WILMA J CHECK 28385665571	$-89.00	$3.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$92.99
01/12/2024	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 22-051835981	$-89.00	$92.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$181.84
10/12/2023	PAYMENT	NESS, WILMA JOYCE CHECK 22-042499844	$-89.00	$181.69
09/25/2023	PAYMENT	NESS, WILMA JOYCE CHECK 22-038688450	$-92.36	$270.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$363.05
07/17/2023	BILL	NESS, WILMA JOYCE / NESS, GARY	$359.36	$359.36
03/10/2023	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 22-030064355	$-77.00	$0.00
01/17/2023	PAYMENT	NESS, WILMA JOYCE CHECK 22-019717742	$-77.00	$77.00
10/14/2022	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 22-013245629	$-77.00	$154.00
08/25/2022	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 22-007901209	$-78.93	$231.00
07/15/2022	BILL	NESS, WILMA JOYCE / NESS, GARY	$309.93	$309.93
04/14/2022	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 210221338283	$-4.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$3.16
03/14/2022	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK R210221325358	$-76.06	$3.04
01/14/2022	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK R209125116640	$-76.06	$79.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.04	$155.16
10/13/2021	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK R209125138442	$-76.06	$152.12
09/01/2021	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 209125190219	$-76.27	$228.18
07/14/2021	BILL	NESS, WILMA JOYCE / NESS, GARY	$304.45	$304.45
03/09/2021	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK MO.#20975190130	$-74.00	$0.00
01/11/2021	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK 19-210133206	$-74.00	$74.00
10/13/2020	PAYMENT	NESS, WILMA J CHECK NUM: 26686044213	$-74.00	$148.00
08/03/2020	PAYMENT	NESS, WILMA J CHECK NUM: R209500004725	$-76.28	$222.00
07/09/2020	BILL	NESS, WILMA JOYCE / NESS, GARY	$298.28	$298.28
03/25/2020	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: R209044663212	$-76.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$76.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$75.92
01/13/2020	PAYMENT	NESS, WILMA J CHECK NUM: R208794152842	$-73.00	$73.00
10/16/2019	PAYMENT	NESS, WILMA J CHECK NUM: R208794196810	$-73.00	$146.00
08/21/2019	PAYMENT	NESS, WILMA CHECK NUM: R208630487571	$-74.10	$219.00
07/10/2019	BILL	NESS, WILMA JOYCE / NESS, GARY	$293.10	$293.10
03/05/2019	PAYMENT	NESS, WILMA JOYCE CHECK NUM: 208445200117	$-70.84	$0.00
01/04/2019	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 208173219958	$-74.00	$70.84
10/12/2018	PAYMENT	NESS, WILMA JOYCE CHECK NUM: R208127943617	$-71.00	$144.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/27/2018	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 208173163473	$-75.10	$213.00
07/10/2018	BILL	NESS, WILMA JOYCE / NESS, GARY	$288.10	$288.10
03/07/2018	PAYMENT	NESS, WILMA J CHECK NUM: 20784956699	$-76.44	$0.00
01/18/2018	PAYMENT	NESS, WILMA CHECK NUM: 207559628012	$-70.00	$76.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$146.44
10/17/2017	PAYMENT	NESS, WILMA JOYCE CHECK NUM: 2542039253	$-70.00	$142.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/31/2017	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 206766230836	$-73.24	$210.00
07/10/2017	BILL	NESS, WILMA JOYCE / NESS, GARY	$283.24	$283.24
04/06/2017	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 20729961665	$-2.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.94
03/09/2017	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 207299603555	$-69.00	$1.87
01/19/2017	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 206590874292	$-46.76	$70.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.87	$117.63
10/17/2016	PAYMENT	NESS, WILMA J CHECK NUM: 207074488918	$-69.00	$115.76
10/17/2016	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 207074488929	$-25.00	$184.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/22/2016	PAYMENT	NESS, WILMA CHECK NUM: 20672836981	$-72.16	$207.00
07/11/2016	BILL	NESS, WILMA JOYCE / NESS, GARY	$279.16	$279.16
04/11/2016	PAYMENT	NESS, WILMA J CHECK NUM: 20620590730	$-7.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.34
03/29/2016	PAYMENT	NESS, WILMA J CHECK NUM: 20648966882	$-69.00	$6.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.58	$75.34
01/22/2016	PAYMENT	NESS, WILMA J CHECK NUM: 23434594986	$-69.00	$71.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
10/13/2015	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: R206343240037	$-69.00	$138.00
08/24/2015	PAYMENT	NESS, WILMA CHECK NUM: R206398140707	$-71.74	$207.00
07/07/2015	BILL	NESS, WILMA JOYCE / NESS, GARY	$278.74	$278.74
04/14/2015	PAYMENT	NESS, WILMA J CHECK NUM: R206019868186	$-3.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.72
03/18/2015	PAYMENT	NESS, WILMA CHECK NUM: 20601987398	$-68.00	$2.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
02/26/2015	PAYMENT	NESS, WILMA CHECK NUM: 20601989608	$-77.52	$68.00
01/21/2015	PAYMENT	NESS, WILMA CHECK NUM: 20486218457	$-68.00	$145.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$213.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.72
08/25/2014	PAYMENT	NESS, WILMA JOYCE CHECK NUM: 20480430381	$-71.73	$204.00
07/08/2014	BILL	NESS, WILMA JOYCE / NESS, GARY	$275.73	$275.73
04/17/2014	PAYMENT	NESS, WILMA J CHECK NUM: R205521545450	$-4.59	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$3.59
03/12/2014	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 20552152577	$-83.00	$3.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$86.45
01/17/2014	PAYMENT	NESS, WILMA CHECK NUM: 21621711396	$-83.00	$86.32
10/22/2013	PAYMENT	NESS, WILMA CHECK NUM: R205204229186	$-83.00	$169.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.32
08/26/2013	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: R205144835717	$-83.97	$249.00
07/08/2013	BILL	NESS, WILMA JOYCE / NESS, GARY	$332.97	$332.97
03/20/2013	PAYMENT	WILMA NESS CORK: D BANK: PNP INTERNET NUM: 10031209	$-87.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.36	$87.36
01/16/2013	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 20434009778	$-84.00	$84.00
10/12/2012	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 20282304064	$-84.00	$168.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-3.36	$252.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$255.36
07/30/2012	PAYMENT	NESS, WILMA JOYCE / NESS, GARY CHECK NUM: 204119449809	$-89.42	$252.00
07/10/2012	BILL	NESS, WILMA JOYCE / NESS, GARY	$339.85	$341.42
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.57
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.56
06/01/2012	INTEREST	Monthly Interest	$0.09	$1.55
05/11/2012	PAYMENT	NESS, GARY CHECK NUM: 60528245352453	$-644.00	$1.46
05/03/2012	INTEREST	Monthly Interest	$1.46	$645.46
03/30/2012	INTEREST	Monthly Interest	$1.46	$644.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.42	$642.54
03/01/2012	INTEREST	Monthly Interest	$1.46	$617.12
01/31/2012	INTEREST	Monthly Interest	$1.46	$615.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.39	$614.20
01/03/2012	INTEREST	Monthly Interest	$1.46	$597.81
12/01/2011	INTEREST	Monthly Interest	$1.46	$596.35
11/01/2011	INTEREST	Monthly Interest	$1.46	$594.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.16	$593.43
10/03/2011	INTEREST	Monthly Interest	$1.46	$584.27
09/01/2011	INTEREST	Monthly Interest	$1.46	$582.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$581.35
07/08/2011	BILL	NESS, WILMA JOYCE / NESS, GARY	$363.16	$577.62
07/08/2011	INTEREST	Monthly Interest	$1.46	$214.46
07/05/2011	INTEREST	Monthly Interest	$1.46	$213.00
06/06/2011	INTEREST	Monthly Interest	$14.61	$211.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$196.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.52	$190.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.47	$179.91
11/22/2010	PAYMENT	NESS, WILMA CHECK BANK: 0 NUM: 348538320	$-86.00	$175.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/10/2010	PAYMENT	NESS, WILMA CHECK BANK: M.O. NUM: 992291432	$-87.45	$258.00
07/08/2010	BILL	NESS, WILMA JOYCE / NESS, GARY	$345.45	$345.45
02/08/2010	PAYMENT	ROYAL, ROBERT OR SHARRON CHECK BANK: 94-77 NUM: 2039*	$-354.38	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.81	$354.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.29	$339.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$331.28
07/06/2009	BILL	WOLCOTT, LOIS E	$327.88	$327.88
03/30/2009	PAYMENT	ROYAL, ROBERT CHECK BANK: 94-77 NUM: 1801	$-80.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.08
01/05/2009	PAYMENT	BLOCK, MINDY MARIE CHECK BANK: 94-178 NUM: 422	$-77.00	$77.00
10/10/2008	PAYMENT	BLOCK, MINDY MARIE CHECK BANK: 94-178 NUM: 389	$-77.00	$154.00
08/26/2008	PAYMENT	MINDY MARIE BLOCK CHECK BANK: 94-178 NUM: 373	$-80.16	$231.00
07/15/2008	BILL	WOLCOTT, LOIS E	$311.16	$311.16
05/20/2008	PAYMENT	BLOCK, MINDY MARIE CHECK BANK: 94-178 NUM: 352	$-163.67	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$163.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.37	$157.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.86	$150.30
12/05/2007	PAYMENT	WOLCOTT, LOIS CHECK BANK: 94-72 NUM: 1107	$-83.60	$147.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/22/2007	PAYMENT	WOLCOTT, LOIS CHECK BANK: 94-72 NUM: 1059	$-77.08	$228.00
07/12/2007	BILL	WOLCOTT, LOIS TR	$305.08	$305.08
08/18/2006	PAYMENT	WOLCOTT, LOIS E & NOLAN O CHECK BANK: 56-1551 NUM: 69402462	$-289.88	$0.00
07/12/2006	BILL	WOLCOTT, LOIS TR	$289.88	$289.88
10/25/2005	PAYMENT	WOLCOTT, LOIS TR CHECK BANK: 94-72 NUM: 1722	$-285.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.00	$285.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$278.88
07/15/2005	BILL	WOLCOTT, LOIS TR	$276.00	$276.00
08/04/2004	PAYMENT	WOLCOTT, LOIS E CHECK BANK: 56-1551 NUM: 32488758	$-262.79	$0.00
07/08/2004	BILL	WOLCOTT, LOIS TR	$262.79	$262.79
12/12/2003	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1531*	$-269.98	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.52	$269.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$263.46
07/18/2003	BILL	WOLCOTT, CHARLES B & LOIS	$260.85	$260.85
09/11/2002	PAYMENT	WOLCOTT, LOIS CHECK BANK: 94-72 NUM: 1679	$-259.05	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.58	$259.05
07/12/2002	BILL	WOLCOTT, CHARLES B & LOIS	$256.47	$256.47
04/09/2002	PAYMENT	WOLCOTT, CHARLES OR LOIS CHECK BANK: 94-72 NUM: 1566	$-135.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.33	$135.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$129.21
11/27/2001	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 62-16 NUM: 857*	$-135.74	$126.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$262.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.08
07/12/2001	BILL	WOLCOTT, CHARLES B & LOIS	$253.54	$253.54
03/13/2001	PAYMENT	WOLCOTT, CHARLES B OR LOIS E CHECK BANK: 94-72 NUM: 1394*	$-62.57	$0.00
01/17/2001	PAYMENT	WOLCOTT, CHARLES OR LOIS CHECK BANK: 94-72 NUM: 1258*	$-62.57	$62.57
10/05/2000	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK BANK: 94-72 NUM: 1163	$-62.57	$125.14
09/06/2000	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK BANK: 94-72 NUM: 1131	$-62.80	$187.71
07/17/2000	BILL	WOLCOTT, CHARLES B & LOIS	$250.51	$250.51
02/22/2000	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK BANK: 94-72 NUM: 1291	$-40.18	$0.00
12/22/1999	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK BANK: 94-72 NUM: 1228	$-40.18	$40.18
09/29/1999	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK BANK: 94-72 NUM: 1153	$-40.18	$80.36
09/14/1999	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK BANK: 94-72 NUM: 1205	$-42.05	$120.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.62	$162.59
07/17/1999	BILL	WOLCOTT, CHARLES B & LOIS	$160.97	$160.97
03/03/1999	PAYMENT	WOLCOTT, CHARLES CHECK	$-40.70	$0.00
12/28/1998	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK	$-40.70	$40.70
10/07/1998	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK	$-40.70	$81.40
08/07/1998	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK	$-41.00	$122.10
07/13/1998	BILL	WOLCOTT, CHARLES B & LOIS	$163.10	$163.10
11/10/1997	PAYMENT	WOLCOTT, CHARLES CHECK	$-167.51	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.05	$167.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$163.46
07/14/1997	BILL	WOLCOTT, CHARLES B & LOIS	$161.83	$161.83
04/09/1997	PAYMENT	WOLCOTT, LOIS CHECK	$-41.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.61	$41.83
01/13/1997	PAYMENT	WOLCOTT, CHARLES B CHECK	$-82.05	$40.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.61	$122.27
08/14/1996	PAYMENT	WOLCOTT, CHARLES B & LOIS CHECK	$-40.42	$120.66
07/18/1996	BILL	WOLCOTT, CHARLES B & LOIS	$161.08	$161.08