Tax Account 015-771-22

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Owners

BATOOG, MICHAEL S ET AL
P O BOX 648
KNIGHTSEN, CA 94548-0000

BATOOG, MARIALAINA E

Account Summary

Account ID	015-771-22
Account Type	Real Estate
Location	9190 NAVAJO TR STAGECOACH
Balance	$78.00
Currently Due	$0.00

Account ID

015-771-22

Account Type

Real Estate

Location

9190 NAVAJO TR
STAGECOACH

Balance

$78.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.49
Total	$324.54
Paid	$246.54
Balance	$78.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$313.49

Total

$324.54

Paid

$246.54

Balance

$78.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$79.49	$3.18	$79.49	$82.67	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$7.87	$78.00	$85.87	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.84	$43.73	$337.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$239.75	$8.60	$248.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$222.13	$5.56	$227.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$211.90	$31.10	$243.00	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$192.14	$54.73	$253.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$183.04	$76.45	$265.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$181.61	$6.44	$188.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$177.06	$6.47	$183.53	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
11/18/2024	PAYMENT	MICHAEL S ET AL BATOOG PNP PNP - 166184692	$-246.54	$78.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$324.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$316.67
07/16/2024	BILL	BATOOG, MICHAEL S ET AL	$313.49	$313.49
05/15/2024	PAYMENT	MICHAEL S ET AL BATOOG PNP PNP - 156133074	$-337.57	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$337.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$334.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.10	$313.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$300.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$293.38
07/17/2023	BILL	BATOOG, MICHAEL S ET AL	$290.40	$290.40
12/28/2022	PAYMENT	MICHAEL S ET AL BATOOG PNP PNP - 126623730	$-248.35	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.09	$248.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.51	$242.26
07/15/2022	BILL	BATOOG, MICHAEL S ET AL	$239.75	$239.75
01/03/2022	PAYMENT	MICHAEL S ET AL BATOOG PNP PNP - 106100629	$-227.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.56	$227.69
07/14/2021	BILL	BATOOG, MICHAEL S ET AL	$222.13	$222.13
05/20/2021	PAYMENT	MICHAEL S ET AL BATOOG PNP PNP - 94318545	$-761.88	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.13	$761.88
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$758.75
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.13	$751.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.35	$748.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.53	$734.31
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.60	$732.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.30	$731.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.60	$721.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.53	$720.28
12/01/2020	INTEREST	Monthly Interest	$3.13	$718.75
11/09/2020	INTEREST	Monthly Interest	$3.13	$715.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.25	$712.49
10/05/2020	INTEREST	Monthly Interest	$3.13	$707.24
09/01/2020	INTEREST	Monthly Interest	$3.13	$704.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$700.98
08/03/2020	INTEREST	Monthly Interest	$3.13	$698.78
07/09/2020	BILL	BATOOG, MICHAEL S ET AL	$204.94	$695.65
07/01/2020	INTEREST	Monthly Interest	$3.13	$490.71
06/01/2020	INTEREST	Monthly Interest	$17.54	$487.58
05/01/2020	INTEREST	Monthly Interest	$1.53	$470.04
04/02/2020	INTEREST	Monthly Interest	$1.53	$468.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.45	$466.98
03/03/2020	INTEREST	Monthly Interest	$1.53	$453.53
02/03/2020	INTEREST	Monthly Interest	$1.53	$452.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.71	$450.47
01/01/2020	INTEREST	Monthly Interest	$1.53	$441.76
12/04/2019	INTEREST	Monthly Interest	$1.53	$440.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$438.70
10/01/2019	INTEREST	Monthly Interest	$1.53	$433.79
09/01/2019	INTEREST	Monthly Interest	$1.53	$432.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$430.73
07/31/2019	INTEREST	Monthly Interest	$1.53	$428.68
07/22/2019	INTEREST	Monthly Interest	$1.53	$427.15
07/10/2019	BILL	BATOOG, MICHAEL S ET AL	$192.14	$425.62
07/01/2019	INTEREST	Monthly Interest	$1.53	$233.48
06/03/2019	INTEREST	Monthly Interest	$15.25	$231.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$216.70
04/04/2019	PENALTY	Postage	$1.00	$211.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.81	$210.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.28	$197.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.65	$189.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$184.96
07/10/2018	BILL	BATOOG, MICHAEL S ET AL	$183.04	$183.04
01/02/2018	PAYMENT	MICHAEL BATOOG CORK: D BANK: PNP INTERNET NUM: 39056444	$-188.05	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.58	$188.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$183.47
07/10/2017	BILL	BATOOG, MICHAEL S ET AL	$181.61	$181.61
01/03/2017	PAYMENT	MICHAEL BATOOG CORK: D BANK: PNP INTERNET NUM: 28851407	$-183.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.55	$183.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$178.98
07/11/2016	BILL	BATOOG, MICHAEL S ET AL	$177.06	$177.06
07/17/2015	PAYMENT	BATOOG, MICHAEL & MARIALAINA CHECK NUM: 4387	$-641.91	$0.00
07/07/2015	BILL	BATOOG, MICHAEL S ET AL	$176.96	$641.91
07/07/2015	INTEREST	Monthly Interest	$2.94	$464.95
07/01/2015	INTEREST	Monthly Interest	$2.94	$462.01
06/01/2015	INTEREST	Monthly Interest	$16.20	$459.07
05/01/2015	INTEREST	Monthly Interest	$1.47	$442.87
03/31/2015	INTEREST	Monthly Interest	$1.47	$441.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.38	$439.93
03/02/2015	INTEREST	Monthly Interest	$1.47	$427.55
02/02/2015	INTEREST	Monthly Interest	$1.47	$426.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.03	$424.61
01/02/2015	INTEREST	Monthly Interest	$1.47	$416.58
12/01/2014	INTEREST	Monthly Interest	$1.47	$415.11
11/03/2014	INTEREST	Monthly Interest	$1.47	$413.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$412.17
10/01/2014	INTEREST	Monthly Interest	$1.47	$407.63
09/02/2014	INTEREST	Monthly Interest	$1.47	$406.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$404.69
07/08/2014	BILL	BATOOG, MICHAEL S ET AL	$176.81	$402.78
07/07/2014	INTEREST	Monthly Interest	$1.47	$225.97
07/01/2014	INTEREST	Monthly Interest	$1.47	$224.50
06/02/2014	INTEREST	Monthly Interest	$14.73	$223.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$208.30
03/26/2014	PENALTY	POSTAGE	$1.00	$204.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.37	$203.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.02	$191.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.54	$183.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$178.62
07/08/2013	BILL	BATOOG, MICHAEL S ET AL	$176.71	$176.71
04/16/2013	PAYMENT	MICHAEL BATOOG CORK: D BANK: PNP INTERNET NUM: 10219906	$-396.50	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$396.50
04/01/2013	PENALTY	Mailing Fees	$2.00	$390.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.63	$388.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.22	$364.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$349.54
09/12/2012	PAYMENT	MICHAEL BATOOG CHECK BANK: PNP INTERNET NUM: 8824025	$-455.50	$341.06
08/31/2012	INTEREST	Monthly Interest	$2.97	$796.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$793.59
07/10/2012	BILL	BATOOG, MICHAEL S ET AL	$337.63	$790.16
07/10/2012	INTEREST	Monthly Interest	$2.97	$452.53
07/02/2012	INTEREST	Monthly Interest	$2.97	$449.56
06/01/2012	INTEREST	Monthly Interest	$27.75	$446.59
05/03/2012	INTEREST	Monthly Interest	$0.22	$418.84
03/30/2012	INTEREST	Monthly Interest	$0.22	$418.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.13	$418.40
03/01/2012	INTEREST	Monthly Interest	$0.22	$395.27
01/31/2012	INTEREST	Monthly Interest	$0.22	$395.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.91	$394.83
01/03/2012	INTEREST	Monthly Interest	$0.22	$379.92
12/01/2011	INTEREST	Monthly Interest	$0.22	$379.70
11/01/2011	INTEREST	Monthly Interest	$0.22	$379.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.32	$379.26
10/03/2011	INTEREST	Monthly Interest	$0.22	$370.94
09/01/2011	INTEREST	Monthly Interest	$0.22	$370.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$370.50
07/08/2011	BILL	BATOOG, MICHAEL S ET AL	$330.42	$367.12
07/08/2011	INTEREST	Monthly Interest	$0.22	$36.70
07/05/2011	INTEREST	Monthly Interest	$0.22	$36.48
06/06/2011	INTEREST	Monthly Interest	$2.21	$36.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$34.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.06	$27.55
03/18/2011	PAYMENT	BATOOG, MICHAEL S ET AL CHECK NUM: 1253	$-329.64	$26.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.86	$356.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.28	$341.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$332.99
07/08/2010	BILL	BATOOG, MICHAEL S ET AL	$329.64	$329.64
05/04/2010	PAYMENT	BATOOG, MICHAEL S ET AL CHECK BANK: 90-2267 NUM: 1059	$-429.34	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.04	$429.34
03/31/2010	INTEREST	Monthly Interest	$0.04	$429.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.67	$429.26
03/01/2010	INTEREST	Monthly Interest	$0.04	$403.59
02/01/2010	INTEREST	Monthly Interest	$0.04	$403.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.55	$403.51
01/04/2010	INTEREST	Monthly Interest	$0.04	$386.96
12/01/2009	INTEREST	Monthly Interest	$0.04	$386.92
11/03/2009	INTEREST	Monthly Interest	$0.04	$386.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.24	$386.84
10/05/2009	INTEREST	Monthly Interest	$0.04	$377.60
09/01/2009	INTEREST	Monthly Interest	$0.04	$377.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$377.52
08/03/2009	INTEREST	Monthly Interest	$0.04	$373.77
07/06/2009	BILL	BATOOG, MICHAEL S ET AL	$366.75	$373.73
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2009	INTEREST	Monthly Interest	$0.40	$6.90
05/29/2009	PAYMENT	BATOOG, MICHAEL & MARIALAINA CHECK BANK: 90-2267 NUM: 1022	$-390.78	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$397.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.77	$390.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$367.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$351.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$343.09
07/15/2008	BILL	BATOOG, MICHAEL S ET AL	$339.59	$339.59
06/03/2008	PAYMENT	BATOOG, MARIALAINA CORK: D BANK: CREDIT CARD NUM: VISA	$-394.03	$0.00
06/02/2008	INTEREST	Monthly Interest	$26.21	$394.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$367.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.01	$361.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.19	$339.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$325.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$317.70
07/12/2007	BILL	BATOOG, MICHAEL S ET AL	$314.48	$314.48
04/25/2007	PAYMENT	BATOOG, MARIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-334.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.37	$334.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.14	$314.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.35	$301.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$294.01
07/12/2006	BILL	BATOOG, MICHAEL S ET AL	$291.01	$291.01
11/09/2005	PAYMENT	BATOOG, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-278.99	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$278.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$272.22
07/15/2005	BILL	BATOOG, MICHAEL S ET AL	$269.48	$269.48
09/09/2004	PAYMENT	BATOOG, MICHAEL S ET AL CASH	$-0.01	$0.00
09/09/2004	PAYMENT	BATOOG, MARIALAINA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.71	$0.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$251.72
07/08/2004	BILL	BATOOG, MICHAEL S ET AL	$249.19	$249.19
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28538	$-246.62	$0.00
07/18/2003	BILL	BALDWIN, JUDY	$246.62	$246.62
10/16/2002	PAYMENT	BALDWIN, JUDY CHECK BANK: 11-7000 NUM: 1923	$-241.10	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.47	$241.10
07/12/2002	BILL	BALDWIN, JUDY	$238.63	$238.63
03/11/2002	PAYMENT	BARTLES-JOHNSON, DORIS CHECK BANK: 94-77 NUM: 303	$-58.58	$0.00
01/08/2002	PAYMENT	BARTLES-JOHNSON, DORIS CHECK BANK: 94-77 NUM: 245	$-58.58	$58.58
10/02/2001	PAYMENT	JOSE FUENTES CHECK BANK: 16-49 NUM: 03779393	$-58.58	$117.16
08/15/2001	PAYMENT	FUENTES, JOSE CHECK BANK: 15-800 NUM: 616539976	$-58.86	$175.74
07/12/2001	BILL	BALDWIN, JUDY	$234.60	$234.60
08/25/2000	PAYMENT	BALDWIN, JUDY CHECK BANK: 94-72 NUM: 1506	$-229.88	$0.00
07/17/2000	BILL	BALDWIN, JUDY	$229.88	$229.88
08/18/1999	PAYMENT	BALDWIN, JUDY CHECK BANK: 94-72 NUM: 662	$-220.19	$0.00
07/17/1999	BILL	BALDWIN, JUDY	$220.19	$220.19
01/15/1999	PAYMENT	JUDY BALDWIN COCHRAN CHECK	$-56.00	$0.00
11/18/1998	PAYMENT	FIRST AMERICAN TITLE CO CORK: B	$-168.20	$56.00
11/18/1998	AMENDMENT	remove penalties	$-7.86	$224.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.61	$232.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$226.45
07/13/1998	BILL	SIMS, JACK D & SIGNE B	$224.20	$224.20
01/13/1998	PAYMENT	SIMS, JACK D & SIGNE B CHECK	$-55.62	$0.00
11/06/1997	PAYMENT	SIMS, JACK D & SIGNE B CHECK	$-55.62	$55.62
10/03/1997	PAYMENT	SIMS, JACK D & SIGNE B CHECK	$-55.62	$111.24
08/08/1997	PAYMENT	SIMS, JACK D & SIGNE B CHECK	$-55.80	$166.86
07/14/1997	BILL	SIMS, JACK D & SIGNE B	$222.66	$222.66
02/20/1997	PAYMENT	SIMS, JACK D & SIGNE B	$-55.30	$0.00
01/24/1997	PAYMENT	SIMS, JACK D & SIGNE B	$-55.30	$55.30
09/23/1996	PAYMENT	SIMS, JACK D & SIGNE B	$-55.30	$110.60
08/20/1996	PAYMENT	SIMS, JACK D & SIGNE B	$-55.53	$165.90
07/18/1996	BILL	SIMS, JACK D & SIGNE B	$221.43	$221.43