Tax Account 018-403-62

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Owners

BARTTER, BARBARA ANN
3712 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-403-62
Account Type	Real Estate
Location	3712 CITRUS ST SILVER SPRINGS
Balance	$88.00
Currently Due	$0.00

Account ID

018-403-62

Account Type

Real Estate

Location

3712 CITRUS ST
SILVER SPRINGS

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.26
Total	$352.26
Paid	$264.26
Balance	$88.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$352.26

Total

$352.26

Paid

$264.26

Balance

$88.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$88.26	$0.00	$88.26	$88.26	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.75	$0.00	$345.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$306.91	$0.00	$306.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.72	$0.00	$594.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$295.84	$3.07	$298.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.95	$79.37	$370.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$594.92	$98.77	$693.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$452.94	$74.02	$526.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$449.76	$5.48	$455.24	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	293.00	293.00	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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	110.00	110.00	.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
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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-88.00	$88.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-88.00	$176.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-88.26	$264.00
07/16/2024	BILL	BARTTER, BARBARA ANN	$352.26	$352.26
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-86.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501170	$-86.00	$86.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-86.00	$172.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-87.75	$258.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 854520. REASON: COLLECTION FEE FIX	$87.75	$345.75
09/12/2023	PAYMENT	STEWART TITLE SYS 52965 ORIG: CHECK	$-306.91	$258.00
09/12/2023	ADJUST	STEWART TITLE CHECK 52965 VOIDED PAYMENT: 661446. REASON: COLLECTION FEE FIX	$306.91	$564.91
09/12/2023	PAYMENT	HSKS LLC SERIES 200 SYS 2775 ORIG: CHECK	$-148.64	$258.00
09/12/2023	ADJUST	HSKS LLC SERIES 200 CHECK 2775 VOIDED PAYMENT: 813832. REASON: COLLECTION FEE FIX	$148.64	$406.64
09/12/2023	PAYMENT	HSKS LLC SYS 2630 ORIG: CHECK	$-148.64	$258.00
09/12/2023	ADJUST	HSKS LLC CHECK 2630 VOIDED PAYMENT: 810918. REASON: COLLECTION FEE FIX	$148.64	$406.64
09/12/2023	PAYMENT	STEWART TITLE SYS 21399 ORIG: CHECK	$-297.44	$258.00
09/12/2023	ADJUST	STEWART TITLE CHECK 21399 VOIDED PAYMENT: 609071. REASON: COLLECTION FEE FIX	$297.44	$555.44
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-87.75	$258.00
07/17/2023	BILL	BARTTER, BARBARA ANN	$345.75	$345.75
07/28/2022	PAYMENT	STEWART TITLE CHECK 52965	$-306.91	$0.00
07/15/2022	BILL	HSKS LLC SERIES 240	$306.91	$306.91
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-148.64	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-148.64	$148.64
10/05/2021	PAYMENT	STEWART TITLE CHECK 21399	$-297.44	$297.28
07/14/2021	BILL	MC CORD, RANDY ALAN	$594.72	$594.72
09/16/2020	PAYMENT	RANDY MC CORD CORK: D BANK: PNP INTERNET NUM: 81205353	$-669.23	$0.00
09/01/2020	INTEREST	Monthly Interest	$2.42	$669.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$666.81
08/03/2020	INTEREST	Monthly Interest	$2.42	$663.74
07/09/2020	BILL	MC CORD, RANDY ALAN	$295.84	$661.32
07/01/2020	INTEREST	Monthly Interest	$2.42	$365.48
06/01/2020	INTEREST	Monthly Interest	$24.25	$363.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$338.81
03/19/2020	PENALTY	POSTAGE	$1.00	$335.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.37	$334.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.14	$314.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.35	$301.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$293.95
07/10/2019	BILL	MC CORD, RANDY ALAN	$290.95	$290.95
05/06/2019	PAYMENT	RANDY MC CORD CHECK BANK: PNP INTERNET NUM: 58223903	$-693.69	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$693.69
04/04/2019	PENALTY	Postage	$1.00	$688.69
03/21/2019	AMENDMENT	Add MH #3111	$28.17	$687.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.67	$659.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.17	$619.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.94	$592.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.99	$575.74
07/10/2018	BILL	MC CORD, RANDY ALAN	$566.75	$566.75
05/07/2018	PAYMENT	RANDY MC CORD CORK: D BANK: PNP INTERNET NUM: 43745737	$-526.96	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$526.96
03/30/2018	PENALTY	Postage	$1.00	$521.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.71	$520.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.40	$489.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.35	$468.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.56	$457.50
07/10/2017	BILL	MC CORD, RANDY ALAN	$452.94	$452.94
04/17/2017	PAYMENT	RANDY MCCORD CORK: D BANK: PNP INTERNET NUM: 31460339	$-117.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$117.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$116.48
01/06/2017	PAYMENT	HESS, GARY CHECK NUM: 1806	$-112.00	$112.00
10/10/2016	PAYMENT	HESS, GARY CHECK NUM: 1733	$-112.00	$224.00
08/18/2016	PAYMENT	HESS, GARY CHECK NUM: 1762	$-113.76	$336.00
07/11/2016	BILL	HESS, GARY	$449.76	$449.76
02/23/2016	PAYMENT	HESS, GARY CHECK NUM: 1667	$-112.00	$0.00
12/28/2015	PAYMENT	HESS, GARY CHECK NUM: 1614	$-112.00	$112.00
10/02/2015	PAYMENT	HESS, GARY CHECK NUM: 1597	$-112.00	$224.00
08/20/2015	PAYMENT	GARY HESS CHECK NUM: 1583	$-113.35	$336.00
07/07/2015	BILL	HESS, GARY	$449.35	$449.35
08/11/2014	PAYMENT	HESS, GARY CHECK NUM: 1448*	$-849.01	$0.00
07/08/2014	BILL	HESS, GARY	$447.32	$849.01
07/07/2014	INTEREST	Monthly Interest	$2.77	$401.69
07/01/2014	INTEREST	Monthly Interest	$2.77	$398.92
06/02/2014	INTEREST	Monthly Interest	$27.74	$396.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.97	$368.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.10	$348.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$337.34
10/11/2013	PAYMENT	HESS, GARY CHECK NUM: 1420	$-762.31	$332.90
10/01/2013	INTEREST	Monthly Interest	$4.20	$1,095.21
09/03/2013	INTEREST	Monthly Interest	$4.20	$1,091.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.51	$1,086.81
07/08/2013	BILL	HESS, GARY	$445.78	$1,082.30
07/08/2013	INTEREST	Monthly Interest	$4.20	$636.52
07/01/2013	INTEREST	Monthly Interest	$4.20	$632.32
06/01/2013	INTEREST	Monthly Interest	$41.98	$628.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$586.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.27	$579.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.73	$544.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.69	$521.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.15	$508.95
07/10/2012	BILL	HESS, GARY	$503.80	$503.80
02/03/2012	PAYMENT	HESS, GARY CASH	$-538.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.47	$538.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.53	$516.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.06	$503.64
07/08/2011	BILL	HESS, GARY	$498.58	$498.58
04/04/2011	PAYMENT	HESS, GARY L CHECK NUM: 1987*	$-566.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.50	$566.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.19	$532.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.34	$510.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.95	$497.74
07/08/2010	BILL	HESS, GARY	$492.79	$492.79
03/10/2010	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3207	$-246.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
09/09/2009	PAYMENT	HESS WELDING CORK: B BANK: 16-66 NUM: 3043	$-250.91	$242.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.00	$492.91
07/06/2009	BILL	HESS, GARY	$487.91	$487.91
03/04/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2845	$-120.00	$0.00
01/16/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2864	$-120.00	$120.00
10/02/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2733	$-120.00	$240.00
08/21/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2039	$-123.16	$360.00
07/15/2008	BILL	HESS, GARY	$483.16	$483.16
04/30/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2675	$-129.94	$0.00
04/30/2008	AMENDMENT	PO returned mail in error	$-6.00	$129.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$135.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.18	$129.94
02/05/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2577	$-119.00	$123.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$242.76
10/02/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2793	$-119.00	$238.00
08/22/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2769	$-121.56	$357.00
07/12/2007	BILL	HESS, GARY	$478.56	$478.56
03/07/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2670	$-118.00	$0.00
01/03/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2616	$-118.00	$118.00
10/06/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2437	$-118.00	$236.00
08/29/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2535	$-120.10	$354.00
07/12/2006	BILL	HESS, GARY	$474.10	$474.10
03/21/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2339	$-117.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-4.68	$117.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.68	$121.68
01/05/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2267	$-117.00	$117.00
10/10/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2174	$-117.00	$234.00
08/23/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2710	$-118.76	$351.00
07/15/2005	BILL	HESS, GARY	$469.76	$469.76
03/14/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2655	$-116.00	$0.00
01/07/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2587	$-116.00	$116.00
10/06/2004	PAYMENT	GARY HESS CHECK BANK: 16-66 NUM: 2453	$-116.00	$232.00
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-117.55	$348.00
07/08/2004	BILL	HESS, GARY	$465.55	$465.55
04/05/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2230	$-37.10	$0.00
03/26/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2222	$-347.76	$37.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.87	$384.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.59	$363.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$352.40
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-115.95	$347.76
09/03/2003	AMENDMENT	mld to churchill co	$-4.64	$463.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$468.35
07/18/2003	BILL	HESS, GARY	$463.71	$463.71
02/27/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1361	$-115.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1314	$-115.00	$115.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1219	$-115.00	$230.00
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1155	$-115.21	$345.00
07/12/2002	BILL	HESS, DOROTHY	$460.21	$460.21
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-549.63	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$549.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.15	$544.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.31	$511.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.85	$490.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.74	$478.32
07/12/2001	BILL	HESS, DOROTHY	$473.58	$473.58
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-273.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.01	$273.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.63	$258.29
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-235.42	$251.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.77	$487.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.71	$475.31
07/17/2000	BILL	HESS, DOROTHY	$470.60	$470.60
04/17/2000	PAYMENT	HESS, DOROTHY CORK: B BANK: 94-7074 NUM: 2922	$-553.64	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$553.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.35	$553.61
03/02/2000	INTEREST	Monthly Interest	$0.03	$520.26
02/02/2000	INTEREST	Monthly Interest	$0.03	$520.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.45	$520.20
01/07/2000	INTEREST	Monthly Interest	$0.03	$498.75
12/06/1999	INTEREST	Monthly Interest	$0.03	$498.72
11/03/1999	INTEREST	Monthly Interest	$0.03	$498.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.92	$498.66
10/12/1999	INTEREST	Monthly Interest	$0.03	$486.74
09/03/1999	INTEREST	Monthly Interest	$0.03	$486.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$486.68
08/06/1999	INTEREST	Monthly Interest	$0.03	$481.91
07/17/1999	BILL	HESS, DOROTHY	$476.49	$481.88
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.39
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.36
06/07/1999	INTEREST	Monthly Interest	$0.33	$5.33
05/10/1999	PAYMENT	HESS, D J CHECK BANK: 91-119 NUM: 12483	$-72.70	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.40	$72.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.36	$69.30
10/06/1998	PAYMENT	REGIONS MTGE INC CHECK BANK: 0010 NUM: 601004	$-33.97	$67.94
08/17/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK BANK: 43 NUM: 212114	$-34.21	$101.91
07/13/1998	BILL	HESS, DOROTHY	$136.12	$136.12
03/06/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-33.54	$0.00
01/12/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-33.54	$33.54
10/09/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-33.54	$67.08
08/19/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-33.71	$100.62
07/14/1997	BILL	HESS, DOROTHY	$134.33	$134.33
03/05/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-33.36	$0.00
01/07/1997	PAYMENT	SIMMONS FIRST NATL BANK	$-33.36	$33.36
10/08/1996	PAYMENT	SIMMONS FIRST MTGE	$-33.36	$66.72
09/10/1996	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-33.51	$100.08
07/18/1996	BILL	HESS, DOROTHY	$133.59	$133.59