Tax Account 004-151-29

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Owners

HAMRICK, DENNIS D JR & KAMI
PO BOX 514
ALAMO, NV 89001

Account Summary

Account ID	004-151-29
Account Type	Real Estate
Location	738 COTTONWOOD STREET ALAMO
Balance	$1,274.00
Currently Due	$637.00

Account ID

004-151-29

Account Type

Real Estate

Location

738 COTTONWOOD STREET
ALAMO

Balance

$1,274.00

Currently Due

$637.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,560.27
Total	$2,560.27
Paid	$1,286.27
Balance	$1,274.00
Due	$637.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,560.27

Total

$2,560.27

Paid

$1,286.27

Balance

$1,274.00

Due

$637.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$649.27	$0.00	$0.00	$649.27	$649.27	$0.00
2	10/06/2025	10/16/2025	Paid	$637.00	$0.00	$0.00	$637.00	$637.00	$0.00
3	01/05/2026	01/15/2026	Due	$637.00	$0.00	$0.00	$637.00	$0.00	$637.00
4	03/02/2026	03/12/2026	Due	$637.00	$0.00	$0.00	$637.00	$0.00	$1,274.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,486.01	$0.00	$0.00	$2,486.01	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$2,413.89	$0.00	$0.00	$2,413.89	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,343.88	$0.00	$0.00	$2,343.88	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,236.68	$0.00	$0.00	$2,236.68	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,220.23	$0.00	$0.00	$2,220.23	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,220.23	$0.00	$0.00	$2,220.23	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,152.90	$0.00	$0.00	$2,152.90	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,065.61	$0.00	$0.00	$2,065.61	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,939.42	$0.00	$0.00	$1,939.42	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,809.65	$0.00	$0.00	$1,809.65	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,756.95	$0.00	$0.00	$1,756.95	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/18/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-649.27	$1,911.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,560.27
07/02/2025	BILL	HAMRICK, DENNIS D JR & KAMI	$2,560.27	$2,560.27
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-618.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-618.00	$618.00
09/25/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-618.00	$1,236.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-632.01	$1,854.00
07/03/2024	BILL	HAMRICK, DENNIS D JR & KAMI	$2,486.01	$2,486.01
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-600.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98796. REASON: ENTERED WRONG IMPORT FILE	$600.00	$600.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-600.00	$1,200.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-613.89	$1,800.00
07/13/2023	BILL	HAMRICK, DENNIS D JR & KAMI	$2,413.89	$2,413.89
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-571.12	$0.00
08/29/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389580072	$-1,177.88	$571.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-594.88	$1,749.00
07/07/2022	BILL	WADE, HALEY & KOBEE W	$2,343.88	$2,343.88
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$556.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$1,112.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-568.68	$1,668.00
07/12/2021	BILL	WADE, HALEY & KOBEE W	$2,236.68	$2,236.68
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$552.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.00	$1,104.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-564.23	$1,656.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-65.78	$2,220.23
10/21/2020	BILL	WADE, HALEY & KOBEE W	$2,286.01	$2,286.01
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-552.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.00	$552.00
09/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000052554	$-552.00	$1,104.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-564.23	$1,656.00
07/03/2019	BILL	SLEPPY, BAILEE D & CODY	$2,220.23	$2,220.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$535.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$1,070.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-547.90	$1,605.00
07/03/2018	BILL	SLEPPY, BAILEE D & CODY	$2,152.90	$2,152.90
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$0.00
12/18/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77139266	$-512.00	$512.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$1,024.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-529.61	$1,536.00
07/03/2017	BILL	SLEPPY, BAILEE D & CODY	$2,065.61	$2,065.61
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-490.42	$1,449.00
07/01/2016	BILL	SLEPPY, BAILEE D & CODY	$1,939.42	$1,939.42
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-452.00	$0.00
12/29/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7013067	$-452.00	$452.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-453.65	$1,356.00
07/01/2015	BILL	WALCH, KELLON & MILINDA	$1,809.65	$1,809.65
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-439.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$439.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$878.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-439.95	$1,317.00
07/07/2014	BILL	WALCH, KELLON & MILINDA	$1,756.95	$1,756.95
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-426.00	$426.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$852.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-427.78	$1,278.00
07/01/2013	BILL	WALCH, KELLON & MILINDA	$1,705.78	$1,705.78
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-429.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-429.29	$429.29
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-429.29	$858.58
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-429.30	$1,287.87
07/06/2012	BILL	WALCH, KELLON & MILINDA & LONN	$1,717.17	$1,717.17
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-506.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-506.13	$506.13
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-506.13	$1,012.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-506.13	$1,518.39
07/06/2011	BILL	WALCH, KELLON & MILINDA & LONN	$2,024.52	$2,024.52
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-491.38	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-491.38	$491.38
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-491.38	$982.76
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-491.41	$1,474.14
07/08/2010	BILL	WALCH, KELLON & MILINDA & LONN	$1,965.55	$1,965.55
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-477.07	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-477.07	$477.07
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-477.07	$954.14
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-477.09	$1,431.21
07/09/2009	BILL	WALCH, KELLON & MILINDA & LONN	$1,908.30	$1,908.30
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-442.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-442.96	$442.96
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859288	$-442.96	$885.92
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-442.99	$1,328.88
07/10/2008	BILL	WALCH, KELLON & MILINDA & LONN	$1,771.87	$1,771.87
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-371.01	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-371.01	$371.01
10/11/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 61098261	$-14.84	$742.02
10/11/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71497992	$-371.01	$756.86
10/11/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71497991	$-371.01	$1,127.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.84	$1,498.88
07/05/2007	BILL	WALCH, KELLON & MILINDA & LONN	$1,484.04	$1,484.04
03/28/2007	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9066	$-14.79	$0.00
03/20/2007	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 9024	$-369.82	$14.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.79	$384.61
12/18/2006	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 8910	$-369.82	$369.82
09/18/2006	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 8771	$-369.82	$739.64
08/15/2006	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 8724	$-369.84	$1,109.46
07/11/2006	BILL	HESS, ROBERTA A	$1,479.30	$1,479.30
02/16/2006	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 8484	$-359.05	$0.00
10/24/2005	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 8324	$-359.05	$359.05
09/20/2005	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 8257	$-359.05	$718.10
08/18/2005	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 8246	$-359.06	$1,077.15
07/15/2005	BILL	HESS, ROBERTA A	$1,436.21	$1,436.21
04/21/2005	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 8106	$-15.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.58	$15.03
03/01/2005	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 8005	$-361.31	$14.45
01/19/2005	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 7977	$-361.31	$375.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.45	$737.07
09/21/2004	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 7852	$-361.31	$722.62
08/16/2004	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 7806	$-361.34	$1,083.93
07/07/2004	BILL	HESS, ROBERTA A	$1,445.27	$1,445.27
05/14/2004	PAYMENT	HESS CONSUMERS CREDIT: B BANK: 94_8401?3224 NUM: 7696	$-123.98	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$123.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.49	$122.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$115.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$110.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$108.01
07/09/2003	BILL	HESS, ROBERTA A	$106.94	$106.94
09/18/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6755	$-1.06	$0.00
09/06/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 6712	$-105.69	$1.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$106.75
07/08/2002	BILL	HESS, ROBERTA A	$105.69	$105.69
07/01/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6605	$-14.04	$0.00
06/17/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6594	$-6.90	$14.04
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$20.94
06/03/2002	INTEREST	Monthly Interest	$0.04	$6.94
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$6.90
04/01/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6390	$-51.20	$4.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.67	$56.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$53.43
11/27/2001	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6222	$-51.20	$53.34
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$104.54
10/09/2001	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6128	$-102.75	$104.46
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.06	$207.21
07/10/2001	BILL	HESS, ROBERTA A	$205.15	$205.15
04/19/2001	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5832	$-101.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.48	$101.47
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$95.99
12/04/2000	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5616	$-56.46	$93.23
12/04/2000	ADJUSTMENT	Wrong amount BANK: 94-8401/3224 NUM: 5616	$105.57	$149.69
12/04/2000	VOID	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5616	$-105.57	$44.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$149.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.07
07/11/2000	BILL	HESS, ROBERTA A	$144.61	$144.61
06/02/2000	PAYMENT	HESS, ROBERTA A CASH	$-1.10	$0.00
06/01/2000	INTEREST	Monthly Interest	$0.01	$1.10
05/16/2000	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 5227	$-4.00	$1.09
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$5.09
04/20/2000	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 5145	$-83.87	$4.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.59	$87.96
03/03/2000	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5039	$-72.19	$83.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.49	$155.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.61	$149.07
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.46
07/13/1999	BILL	HESS, ROBERTA A	$144.01	$144.01
04/16/1999	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4558	$-78.54	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.34	$78.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$74.20
11/25/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4298	$-35.47	$72.36
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$107.83
08/17/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4144	$-35.84	$106.41
07/14/1998	BILL	HESS, ROBERTA A	$142.25	$142.25
03/18/1998	PAYMENT	HESS CONSUMER ACCT CHECK	$-38.55	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.55
01/15/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK	$-38.55	$37.07
12/18/1997	PAYMENT	HESS, ROBERTA A CHECK	$-37.07	$75.62
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.69
08/11/1997	PAYMENT	HESS CONSUMER ACCT CHECK	$-37.27	$111.21
07/14/1997	BILL	HESS, MICHAEL R & ROBERTA A	$148.48	$148.48
02/25/1997	PAYMENT	HESS, ROBERTA	$-27.89	$0.00
01/03/1997	PAYMENT	HESS CONSUMER ACCT	$-27.89	$27.89
10/21/1996	PAYMENT	HESS, ROBERTA	$-57.13	$55.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$112.91
07/15/1996	BILL	HESS, MICHAEL R & ROBERTA A	$111.79	$111.79