Tax Account 018-403-61

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Owners

ALEXANDER, RICHARD N
P O BOX 731
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-61
Account Type	Real Estate
Location	3714 CITRUS ST SILVER SPRINGS
Balance	$630.00
Currently Due	$0.00

Account ID

018-403-61

Account Type

Real Estate

Location

3714 CITRUS ST
SILVER SPRINGS

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.37
Total	$842.37
Paid	$212.37
Balance	$630.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.37

Total

$842.37

Paid

$212.37

Balance

$630.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$212.37	$0.00	$212.37	$212.37	$0.00
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$210.00
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$420.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.51	$7.88	$797.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$993.86	$0.00	$993.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$641.89	$0.00	$641.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$721.00	$16.84	$737.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$837.15	$144.14	$981.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$826.70	$220.94	$1,047.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$803.58	$0.00	$803.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$723.29	$0.00	$723.29	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	31.76	94.80	.00
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	310.90	310.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	118.00	118.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	76.00	76.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	70.00	70.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/19/2024	PAYMENT	RICHARD N ALEXANDER PNP PNP - 159455452	$-212.37	$630.00
07/16/2024	BILL	ALEXANDER, RICHARD N	$842.37	$842.37
03/05/2024	PAYMENT	RICHARD N ALEXANDER PNP PNP - 152256397	$-197.00	$0.00
12/20/2023	PAYMENT	RICHARD N ALEXANDER PNP PNP - 148099571	$-197.00	$197.00
10/24/2023	PAYMENT	RICHARD N ALEXANDER PNP PNP - 144593524	$-204.88	$394.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$598.88
08/24/2023	PAYMENT	RICHARD ALEXANDER PNP PNP - 141491338	$-198.51	$591.00
07/17/2023	BILL	ALEXANDER, RICHARD N	$789.51	$789.51
01/04/2023	PAYMENT	RICHARD ALEXANDER PNP PNP - 127089407	$-340.00	$0.00
10/04/2022	PAYMENT	RICHARD N ALEXANDER PNP PNP - 121918137	$-170.00	$340.00
08/08/2022	PAYMENT	RICHARD N ALEXANDER PNP PNP - 118822466	$-233.86	$510.00
07/18/2022	PAYMENT	RICHARD N ALEXANDER PNP PNP - 117711332	$-250.00	$743.86
07/15/2022	BILL	ALEXANDER, RICHARD N	$993.86	$993.86
03/04/2022	PAYMENT	RICHARD N ALEXANDER PNP PNP - 110159266	$-160.43	$0.00
12/09/2021	PAYMENT	RICHARD N ALEXANDER PNP PNP - 104910367	$-160.43	$160.43
07/22/2021	PAYMENT	ALEXANDER, RICHARD N CHECK 19-282088254	$-321.03	$320.86
07/14/2021	BILL	ALEXANDER, RICHARD N	$641.89	$641.89
04/08/2021	PAYMENT	ALEXANDER, RICHARD N CASH	$-156.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.00	$156.00
01/06/2021	PAYMENT	RICHARD N ALEXANDER PNP PNP - 86826893	$-150.00	$150.00
10/12/2020	PAYMENT	ALEXANDER, RICHARD N CHECK NUM: 26771147324	$-431.84	$300.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.84	$731.84
07/09/2020	BILL	ALEXANDER, RICHARD N	$721.00	$721.00
04/29/2020	PAYMENT	ALEXANDER, RICHARD N CHECK NUM: 26491316850	$-987.56	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.03	$987.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.60	$987.53
03/03/2020	INTEREST	Monthly Interest	$0.03	$928.93
02/03/2020	INTEREST	Monthly Interest	$0.03	$928.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.65	$928.87
01/01/2020	INTEREST	Monthly Interest	$0.03	$887.22
12/04/2019	INTEREST	Monthly Interest	$0.03	$887.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.56	$887.16
10/01/2019	INTEREST	Monthly Interest	$0.03	$859.60
09/03/2019	PAYMENT	LERETA CHECK NUM: 0187780	$-941.37	$859.57
09/01/2019	INTEREST	Monthly Interest	$6.09	$1,800.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.33	$1,794.85
07/31/2019	INTEREST	Monthly Interest	$6.09	$1,778.52
07/22/2019	INTEREST	Monthly Interest	$6.09	$1,772.43
07/10/2019	BILL	ALEXANDER, RICHARD N	$837.15	$1,766.34
07/01/2019	INTEREST	Monthly Interest	$6.09	$929.19
06/03/2019	INTEREST	Monthly Interest	$60.88	$923.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$862.22
04/08/2019	PAYMENT	ALEXANDER, RICHARD N CORK: D NUM: CC	$-100.00	$857.22
04/04/2019	PENALTY	Postage	$1.00	$957.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.87	$956.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.38	$898.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.64	$859.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.63	$837.33
07/10/2018	BILL	ALEXANDER, RICHARD N	$826.70	$826.70
03/07/2018	PAYMENT	RICHARD ALEXANDER CORK: D BANK: PNP INTERNET NUM: 41491070	$-183.00	$0.00
12/06/2017	PAYMENT	RICHARD ALEXANDER CORK: D BANK: PNP INTERNET NUM: 38218009	$-111.42	$183.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.58	$294.42
08/15/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 130073	$-254.58	$549.00
07/10/2017	BILL	ALEXANDER, RICHARD N	$803.58	$803.58
01/09/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7748528	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135340	$-183.29	$540.00
07/11/2016	BILL	ALEXANDER, RICHARD N	$723.29	$723.29
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3314*	$-722.34	$0.00
07/07/2015	BILL	LEO ROSSOW LLC	$722.34	$722.34
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3180	$-729.16	$0.00
07/08/2014	BILL	LEO ROSSOW LLC	$729.16	$729.16
01/07/2014	PAYMENT	ROSSOW, LEO OR JACKIE CHECK NUM: 3026	$-346.00	$0.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128541	$-372.87	$346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.42	$718.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.02	$701.45
07/08/2013	BILL	SCOVILLE, LOIS	$694.43	$694.43
09/19/2012	PAYMENT	TITLE SERVICE CHECK NUM: 125677	$-3,729.92	$0.00
08/31/2012	INTEREST	Monthly Interest	$16.87	$3,729.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.04	$3,713.05
07/10/2012	BILL	SCOVILLE, LOIS	$1,071.91	$3,695.01
07/10/2012	INTEREST	Monthly Interest	$16.87	$2,623.10
07/02/2012	INTEREST	Monthly Interest	$16.87	$2,606.23
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,589.36
06/01/2012	INTEREST	Monthly Interest	$111.07	$2,574.36
05/03/2012	INTEREST	Monthly Interest	$6.40	$2,463.29
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,456.89
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$2,451.14
03/30/2012	INTEREST	Monthly Interest	$6.40	$2,449.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.92	$2,442.74
03/01/2012	INTEREST	Monthly Interest	$6.40	$2,354.82
01/31/2012	INTEREST	Monthly Interest	$6.40	$2,348.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.84	$2,342.02
01/03/2012	INTEREST	Monthly Interest	$6.40	$2,281.18
12/01/2011	INTEREST	Monthly Interest	$6.40	$2,274.78
11/01/2011	INTEREST	Monthly Interest	$6.40	$2,268.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.60	$2,261.98
10/03/2011	INTEREST	Monthly Interest	$6.40	$2,223.38
09/01/2011	INTEREST	Monthly Interest	$6.40	$2,216.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.20	$2,210.58
07/08/2011	BILL	WHITEHEAD, TROY J ET AL	$1,256.06	$2,189.38
07/08/2011	INTEREST	Monthly Interest	$6.40	$933.32
07/05/2011	INTEREST	Monthly Interest	$6.40	$926.92
06/06/2011	INTEREST	Monthly Interest	$64.00	$920.52
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$856.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.08	$850.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.10	$803.94
10/25/2010	AMENDMENT	ADD LATE PAYMENT PENALTY	$9.84	$777.84
10/25/2010	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$768.00
10/25/2010	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 306	$246.00	$738.00
10/11/2010	VOID	SOLTYSHAK, MARGARET CHECK BANK: 94-7074 NUM: 306	$-246.00	$492.00
09/17/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122253	$-914.48	$738.00
09/01/2010	INTEREST	Monthly Interest	$4.57	$1,652.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.91	$1,647.91
08/24/2010	INTEREST	Monthly Interest	$4.57	$1,638.00
07/08/2010	BILL	SCOVILLE, LOIS	$985.76	$1,633.43
07/02/2010	INTEREST	Monthly Interest	$4.57	$647.67
07/02/2010	INTEREST	Monthly Interest	$4.57	$643.10
06/01/2010	INTEREST	Monthly Interest	$45.67	$638.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$592.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.40	$586.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$558.96
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-274.00	$548.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-275.22	$822.00
07/06/2009	BILL	SLOAN, LARA & BRIAN	$1,097.22	$1,097.22
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-260.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-260.00	$520.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-260.03	$780.00
07/15/2008	BILL	SLOAN, LARA & BRIAN	$1,040.03	$1,040.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-246.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-246.00	$246.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-246.00	$492.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-249.10	$738.00
07/12/2007	BILL	SLOAN, LARA & BRIAN	$987.10	$987.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-236.07	$702.00
07/12/2006	BILL	SLOAN, LARA & BRIAN	$938.07	$938.07
08/03/2005	PAYMENT	HARPER, MICHAEL J CASH	$-892.69	$0.00
07/15/2005	BILL	HARPER, MICHAEL J	$892.69	$892.69
07/19/2004	PAYMENT	HARPER, MICHAEL J CASH	$-876.16	$0.00
07/08/2004	BILL	HARPER, MICHAEL J	$876.16	$876.16
04/02/2004	PAYMENT	HARPER, MICHAEL CASH	$-719.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.98	$719.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.66	$680.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.66	$658.40
08/26/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 87866	$-216.59	$649.74
07/18/2003	BILL	BANKERS TRUST COMPANY OF CAL	$866.33	$866.33
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 767876	$-214.00	$0.00
01/03/2003	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 729240	$-214.00	$214.00
11/04/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0081 NUM: 495816	$-1,538.73	$428.00
11/04/2002	AMENDMENT	remove interest	$-7.04	$1,966.73
11/01/2002	INTEREST	Monthly Interest	$7.05	$1,973.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.57	$1,966.72
10/02/2002	INTEREST	Monthly Interest	$7.05	$1,945.15
09/03/2002	INTEREST	Monthly Interest	$7.05	$1,938.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.70	$1,931.05
08/04/2002	INTEREST	Monthly Interest	$7.05	$1,922.35
07/12/2002	INTEREST	Monthly Interest	$7.05	$1,915.30
07/12/2002	BILL	HESS, DOROTHY	$859.44	$1,908.25
06/03/2002	INTEREST	Monthly Interest	$70.53	$1,048.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$978.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.24	$973.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.09	$914.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.17	$875.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.47	$854.78
07/12/2001	BILL	HESS, DOROTHY	$846.31	$846.31
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-485.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.66	$485.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.77	$458.80
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-418.07	$447.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.90	$865.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.37	$844.20
07/17/2000	BILL	HESS, DOROTHY	$835.83	$835.83
04/17/2000	PAYMENT	HESS, DOROTHY CORK: B BANK: 94-7074 NUM: 2924	$-995.83	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.04	$995.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.26	$995.79
03/02/2000	INTEREST	Monthly Interest	$0.04	$935.53
02/02/2000	INTEREST	Monthly Interest	$0.04	$935.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.74	$935.45
01/07/2000	INTEREST	Monthly Interest	$0.04	$896.71
12/06/1999	INTEREST	Monthly Interest	$0.04	$896.67
11/03/1999	INTEREST	Monthly Interest	$0.04	$896.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.53	$896.59
10/12/1999	INTEREST	Monthly Interest	$0.04	$875.06
09/03/1999	INTEREST	Monthly Interest	$0.04	$875.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.62	$874.98
08/06/1999	INTEREST	Monthly Interest	$0.04	$866.36
07/17/1999	BILL	HESS, DOROTHY	$860.87	$866.32
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.45
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.41
06/07/1999	INTEREST	Monthly Interest	$0.37	$5.37
05/10/1999	PAYMENT	HESS, D J CHECK BANK: 91-119 NUM: 12484	$-288.16	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$293.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.47	$288.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.39	$274.69
10/06/1998	PAYMENT	REGIONS MTGE INC CHECK BANK: 0010 NUM: 601004	$-134.65	$269.30
08/17/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK BANK: 43 NUM: 212114	$-134.81	$403.95
07/13/1998	BILL	HESS, DOROTHY	$538.76	$538.76
03/06/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-132.12	$0.00
01/12/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-132.12	$132.12
10/09/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-132.12	$264.24
08/19/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-132.27	$396.36
07/14/1997	BILL	HESS, DOROTHY	$528.63	$528.63
03/05/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-131.39	$0.00
01/07/1997	PAYMENT	SIMMONS FIRST NATL BANK	$-131.39	$131.39
10/08/1996	PAYMENT	SIMMONS FIRST MTGE	$-131.39	$262.78
09/10/1996	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-131.57	$394.17
07/18/1996	BILL	HESS, DOROTHY	$525.74	$525.74