Tax Account 019-482-31

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Owners

BARR, CHRISTINE E
P O BOX 1301
CARSON CITY, NV 89702-1301

Account Summary

Account ID	019-482-31
Account Type	Real Estate
Location	200 MIRIAM WAY MOUND HOUSE
Balance	$322.33
Currently Due	$170.33

Account ID

019-482-31

Account Type

Real Estate

Location

200 MIRIAM WAY
MOUND HOUSE

Balance

$322.33

Currently Due

$170.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.71
Total	$633.33
Paid	$311.00
Balance	$322.33
Due	$170.33
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.71

Total

$633.33

Paid

$311.00

Balance

$322.33

Due

$170.33

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$155.71	$6.23	$155.71	$161.94	$0.00
2	10/07/2024	10/17/2024	Past due	$152.00	$15.39	$152.00	$149.06	$18.33
3	01/06/2025	01/16/2025	Past due	$152.00	$0.00	$152.00	$0.00	$170.33
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$322.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.94	$89.24	$684.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$408.35	$61.33	$469.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$396.53	$59.34	$455.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$384.21	$36.88	$421.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$372.07	$0.00	$372.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$361.26	$55.28	$416.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$350.76	$3.48	$354.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$341.91	$0.00	$341.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.42
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	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/25/2024	PAYMENT	BARR, CHRISTINE E CHECK 1125	$-311.00	$322.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.39	$633.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$617.94
07/16/2024	BILL	BARR, CHRISTINE E	$611.71	$611.71
04/25/2024	PAYMENT	BARR, CHRISTINE E CHECK 1107	$-684.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$684.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.58	$683.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$641.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$614.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$599.94
07/17/2023	BILL	BARR, CHRISTINE E	$593.94	$593.94
04/20/2023	PAYMENT	BARR, CHRISTINE E CHECK 1081	$-469.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.51	$468.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.38	$440.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.27	$421.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.17	$411.52
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$407.35
07/15/2022	BILL	BARR, CHRISTINE E	$407.35	$407.35
04/26/2022	PAYMENT	BARR, CHRISTINE E CHECK 1051	$-455.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$455.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.69	$454.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.96	$427.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.80	$423.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.89	$405.42
07/14/2021	BILL	BARR, CHRISTINE E	$395.53	$395.53
04/26/2021	PAYMENT	BARR, CHRISTINE E CHECK 1016	$-221.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.77	$220.09
03/08/2021	PAYMENT	BARR, CHRISTINE E CHECK 1013	$-100.00	$208.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.52	$308.32
12/07/2020	PAYMENT	BARR, CHRISTINE E CHECK NUM: 1001	$-100.00	$296.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.66	$396.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.93	$387.14
07/09/2020	BILL	BARR, CHRISTINE E	$383.21	$383.21
08/12/2019	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7834	$-372.07	$0.00
07/10/2019	BILL	BARR, CHRISTINE E	$372.07	$372.07
04/25/2019	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7806	$-416.54	$0.00
04/04/2019	PENALTY	Postage	$1.00	$416.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.29	$415.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.28	$390.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.06	$373.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$364.91
07/10/2018	BILL	BARR, CHRISTINE E	$361.26	$361.26
01/03/2018	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7584	$-64.48	$0.00
12/06/2017	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7565	$-100.00	$64.48
11/07/2017	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7540	$-100.00	$164.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$264.48
08/29/2017	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7493	$-89.76	$261.00
07/10/2017	BILL	BARR, CHRISTINE E	$350.76	$350.76
01/30/2017	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7392	$-41.91	$0.00
11/09/2016	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7325	$-100.00	$41.91
09/26/2016	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7061	$-100.00	$141.91
08/18/2016	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7045	$-100.00	$241.91
07/11/2016	BILL	BARR, CHRISTINE E	$341.91	$341.91
01/14/2016	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7283	$-70.00	$0.00
12/29/2015	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7276	$-100.00	$70.00
10/02/2015	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7240	$-99.58	$170.00
09/18/2015	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7232	$-75.00	$269.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$344.58
07/07/2015	BILL	BARR, CHRISTINE E	$341.13	$341.13
01/23/2015	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7116	$-6.22	$0.00
12/16/2014	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7100	$-231.06	$6.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$237.28
09/15/2014	PAYMENT	BARR, CHRISTINE E CHECK NUM: 7071	$-100.00	$234.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$334.46
07/08/2014	BILL	BARR, CHRISTINE E	$331.06	$331.06
02/25/2014	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6875	$-72.17	$0.00
12/02/2013	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6844	$-75.00	$72.17
10/30/2013	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6834	$-80.00	$147.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.58	$227.17
09/13/2013	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6822	$-100.00	$224.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$324.59
07/08/2013	BILL	BARR, CHRISTINE E	$321.34	$321.34
04/16/2013	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6757	$-150.24	$0.00
04/05/2013	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6752	$-100.00	$150.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$250.24
01/22/2013	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6723	$-100.00	$237.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.10	$337.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.90	$323.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$315.24
07/10/2012	BILL	BARR, CHRISTINE E	$312.00	$312.00
03/20/2012	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6595	$-465.75	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.36	$465.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.38	$440.39
12/23/2011	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6566	$-100.00	$428.01
11/01/2011	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6540	$-100.00	$528.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.07	$628.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$614.94
08/24/2011	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6500	$-100.00	$611.48
07/08/2011	BILL	BARR, CHRISTINE E	$704.38	$711.48
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.10
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.05
06/06/2011	INTEREST	Monthly Interest	$0.50	$7.00
05/03/2011	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6456	$-225.64	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$232.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.71	$225.64
03/08/2011	PAYMENT	BARR, CHRISTINE E CHECK NUM: 6425	$-212.00	$214.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.70	$426.93
12/28/2010	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6404	$-210.00	$416.23
10/20/2010	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6385	$-210.00	$626.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.29	$836.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.19	$815.94
07/08/2010	BILL	BARR, CHRISTINE E	$807.75	$807.75
03/19/2010	PAYMENT	BARR, CHRISTINE E CORK: B BANK: 94-8014 NUM: 6263	$-10.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.39	$10.25
02/17/2010	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6246	$-392.28	$9.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.86	$402.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$392.28
10/09/2009	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6173	$-200.00	$392.19
09/17/2009	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6156	$-200.00	$592.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.97	$792.19
07/06/2009	BILL	BARR, CHRISTINE E	$784.22	$784.22
03/06/2009	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6038	$-196.11	$0.00
02/06/2009	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 6016	$-191.49	$196.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$387.60
11/06/2008	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 5947	$-207.52	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$587.52
09/09/2008	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 5916	$-191.37	$577.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.65	$769.02
07/15/2008	BILL	BARR, CHRISTINE E	$761.37	$761.37
03/10/2008	PAYMENT	BARR, CHRISTINE E CORK: B BANK: 94-8014 NUM: 5813	$-191.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.30	$191.79
01/04/2008	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 5783	$-184.00	$191.49
10/12/2007	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 5716	$-184.00	$375.49
10/12/2007	AMENDMENT	postmarked 10-11-07	$-9.56	$559.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.56	$569.05
09/18/2007	PAYMENT	BARR, CHRISTINE E CHECK BANK: 94-8014 NUM: 5746	$-187.20	$559.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.49	$746.69
07/12/2007	BILL	BARR, CHRISTINE E	$739.20	$739.20
02/21/2007	PAYMENT	GBS PARTNERS, LLC CHECK BANK: 16-66 NUM: 1991205	$-179.00	$0.00
01/09/2007	PAYMENT	US DEPT OF HOUSING & URBAN D CHECK BANK: 68-7270 NUM: 1499824	$-179.00	$179.00
12/04/2006	PAYMENT	KEARNEY & CO CHECK BANK: 68-7270 NUM: 1499298	$-186.16	$358.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.16	$544.16
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-180.48	$537.00
07/12/2006	BILL	SECRETARY OF HOUSING & URBAN D	$717.48	$717.48
06/30/2006	PAYMENT	CITI MORTGAGGE CHECK BANK: 10-86 NUM: 3773219	$-5.66	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/05/2006	PAYMENT	US DEPARTMENT OF H U D, ET AL CHECK BANK: 68-7270 NUM: 1495311	$-172.64	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$177.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$172.64
01/05/2006	PAYMENT	US DEPT OF HOUSING & URBAN DE CHECK BANK: 68-7270 NUM: 1491994	$-166.00	$166.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-166.00	$332.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-166.36	$498.00
07/15/2005	BILL	ESTERMAN, CYNTHIA M	$664.36	$664.36
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-165.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-165.00	$165.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-165.00	$330.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-167.15	$495.00
07/08/2004	BILL	ESTERMAN, CYNTHIA M	$662.15	$662.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-169.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-169.58	$169.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-169.58	$339.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-169.59	$508.74
07/18/2003	BILL	VAUGHAN, CHERI L	$678.33	$678.33
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-65.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-65.00	$65.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-65.00	$130.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-66.74	$195.00
07/12/2002	BILL	BOUCHER, KENNETH EUGENE ET AL	$261.74	$261.74
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-79.87	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-79.87	$79.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-79.87	$159.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-80.04	$239.61
07/12/2001	BILL	BOUCHER, KENNETH EUGENE ET AL	$319.65	$319.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-110.69	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-110.69	$110.69
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-110.69	$221.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-110.92	$332.07
07/17/2000	BILL	BOUCHER, KENNETH EUGENE ET AL	$442.99	$442.99
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-116.94	$0.00
01/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 273080*	$-116.94	$116.94
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-116.94	$233.88
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-117.17	$350.82
07/17/1999	BILL	BOUCHER, KENNETH EUGENE ET AL	$467.99	$467.99
05/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6040334	$-11.61	$0.00
05/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6040940	$-165.15	$11.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$176.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.61	$171.76
01/14/1999	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 692880	$-165.15	$165.15
10/06/1998	PAYMENT	RENIONS MTGE INC CHECK BANK: 0010 NUM: 601452	$-165.15	$330.30
08/17/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK BANK: 83 NUM: 212184	$-165.28	$495.45
07/13/1998	BILL	BOUCHER, KENNETH EUGENE ET AL	$660.73	$660.73
03/06/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-162.54	$0.00
01/12/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-162.54	$162.54
10/09/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-162.54	$325.08
08/19/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-162.68	$487.62
07/14/1997	BILL	BOUCHER, KENNETH EUGENE ET AL	$650.30	$650.30
03/05/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-161.64	$0.00
01/07/1997	PAYMENT	SIMMONS FIRST NATL BANK	$-161.64	$161.64
10/08/1996	PAYMENT	SIMMONS FIRST MTGE	$-161.64	$323.28
09/10/1996	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-161.76	$484.92
07/18/1996	BILL	BOUCHER, KENNETH EUGENE	$646.68	$646.68