Tax Account 011-170-03

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Owners

SIMMERS, FLOYD T.K. ET AL
PO BOX 246
ALAMO, NV 89001

Account Summary

Account ID	011-170-03
Account Type	Real Estate
Location	2799 RICHARDVILLE ROAD HIKO
Balance	$544.00
Currently Due	$272.00

Account ID

011-170-03

Account Type

Real Estate

Location

2799 RICHARDVILLE ROAD
HIKO

Balance

$544.00

Currently Due

$272.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.17
Total	$1,726.17
Paid	$1,182.17
Balance	$544.00
Due	$272.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.17

Total

$1,726.17

Paid

$1,182.17

Balance

$544.00

Due

$272.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$910.17	$0.00	$910.17	$910.17	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.36	$0.00	$1,694.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,681.00	$0.00	$1,681.00	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,588.39	$0.00	$1,588.39	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$994.03	$0.00	$994.03	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,559.35	$14.61	$1,573.96	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,491.81	$0.00	$1,491.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,493.74	$15.59	$1,509.33	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,086.21	$34.88	$2,121.09	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,171.97	$160.60	$2,332.57	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,138.90	$187.10	$2,326.00	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	234.00	234.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	234.00	234.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	234.00	234.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	208.00	208.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	364.00	364.00	.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	S31	Pahranagat Valley Lake	208.00	208.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	364.00	364.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	182.00	182.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	182.00	182.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	182.00	182.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	520.00	520.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	504.40	504.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	PVFCU/SIMMERS CHECK 93901	$-136.00	$544.00
10/08/2024	PAYMENT	PVFCU/SIMMERS CHECK 93776	$-136.00	$680.00
08/19/2024	PAYMENT	PVFCU/SIMMERS CHECK 93091	$-455.00	$816.00
08/19/2024	PAYMENT	PVFCU/SIMMERS CHECK 455.17	$-455.17	$1,271.00
07/03/2024	BILL	SIMMERS, FLOYD T.K. ET AL	$1,726.17	$1,726.17
03/06/2024	PAYMENT	SIMMERS/PVFCU CHECK 90869	$-265.00	$0.00
01/10/2024	PAYMENT	PVFCU/SIMMERS CHECK 90145	$-132.50	$265.00
01/10/2024	PAYMENT	PVFCU/SIMMERS CHECK 90146	$-132.50	$397.50
10/12/2023	PAYMENT	SIMMERS/PVFCU CHECK 89286	$-132.50	$530.00
10/12/2023	PAYMENT	SIMMERS/PVFCU CHECK 89287	$-132.50	$662.50
08/28/2023	PAYMENT	SIMMERS, FLOYD T.K. ET AL CHECK 88632	$-449.68	$795.00
08/28/2023	PAYMENT	SIMMERS, FLOYD T.K. ET AL CHECK 88637	$-449.68	$1,244.68
07/13/2023	BILL	SIMMERS, FLOYD T.K. ET AL	$1,694.36	$1,694.36
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/SIMMERS CHECK NUM: 86505	$-130.50	$0.00
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/SIMMERS CHECK NUM: 86508	$-130.50	$130.50
01/09/2023	PAYMENT	SIMMERS, MARION KEITH CHECK NUM: 85755	$-130.50	$261.00
01/09/2023	PAYMENT	ARIAS, SHERRY LYNN CHECK NUM: 85754	$-130.50	$391.50
10/10/2022	PAYMENT	SIMMERS, FLOYD & ROBIN/PVFCU CHECK NUM: 85024	$-261.00	$522.00
08/22/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 84296	$-449.00	$783.00
08/22/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 84298	$-449.00	$1,232.00
07/07/2022	BILL	SIMMERS, MARION KEITH ET AL	$1,681.00	$1,681.00
03/03/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 82148	$-125.50	$0.00
03/03/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 82149	$-125.50	$125.50
01/06/2022	PAYMENT	SIMMERS, ROBIN CHECK NUM: 81418	$-125.00	$251.00
01/06/2022	PAYMENT	SIMMERS, ROBIN CHECK NUM: 81417	$-126.00	$376.00
09/30/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 80450	$-125.50	$502.00
09/30/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 80447	$-125.50	$627.50
08/18/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 79888	$-417.69	$753.00
08/18/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 79889	$-417.70	$1,170.69
07/12/2021	BILL	SIMMERS, MARION KEITH ET AL	$1,588.39	$1,588.39
03/05/2021	PAYMENT	SIMMERS CHECK NUM: 77966	$-123.00	$0.00
03/05/2021	PAYMENT	SIMMERS CHECK NUM: 77965	$-123.00	$123.00
01/08/2021	PAYMENT	PVFCU/SIMMERS CHECK NUM: 77238	$-123.00	$246.00
01/08/2021	PAYMENT	PVFCU/SIMMERS CHECK NUM: 77233	$-123.00	$369.00
12/08/2020	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 7563	$-123.00	$492.00
12/08/2020	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 76474	$-123.00	$615.00
11/20/2020	PAYMENT	SIMMERS CHECK NUM: 75804	$-128.02	$738.00
11/20/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 75817	$-128.01	$866.02
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-8.53	$994.03
10/21/2020	BILL	SIMMERS, MARION KEITH ET AL	$1,002.56	$1,002.56
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73689	$-122.00	$0.00
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73688	$-122.00	$122.00
01/07/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 72952	$-122.00	$244.00
01/07/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 72949	$-122.00	$366.00
10/14/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: 72192	$-14.61	$488.00
10/06/2019	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 72100	$-122.00	$502.61
10/06/2019	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 72099	$-216.50	$624.61
10/06/2019	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 72096	$-122.00	$841.11
09/25/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: 71897	$-148.85	$963.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.61	$1,111.96
08/26/2019	PAYMENT	SIMMERS CHECK NUM: 71522	$-197.00	$1,097.35
08/26/2019	PAYMENT	SIMMERS CHECK NUM: 71521	$-265.00	$1,294.35
07/03/2019	BILL	SIMMERS, MARION KEITH ET AL	$1,559.35	$1,559.35
03/06/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 69265	$-120.00	$0.00
03/06/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 69266	$-120.00	$120.00
01/07/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 68417	$-120.00	$240.00
01/07/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 68420	$-120.00	$360.00
10/02/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 67483	$-120.00	$480.00
10/02/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 67482	$-120.00	$600.00
08/20/2018	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 66980	$-400.00	$720.00
08/20/2018	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 66981	$-371.81	$1,120.00
07/03/2018	BILL	SIMMERS, MARION KEITH ET AL	$1,491.81	$1,491.81
03/06/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 64856	$-80.00	$0.00
03/06/2018	PAYMENT	PVFCU/SIMMERS CHECK NUM: CC 64857	$-159.00	$80.00
01/05/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 7649	$-140.00	$239.00
01/05/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 7650	$-99.00	$379.00
10/02/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63474	$-20.33	$478.00
10/02/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63475	$-404.00	$498.33
09/15/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63293	$-100.00	$902.33
09/11/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63207	$-20.00	$1,002.33
09/11/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63210	$-100.00	$1,022.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.59	$1,122.33
08/28/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63012	$-100.00	$1,106.74
08/28/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63008	$-20.00	$1,206.74
08/18/2017	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 62929	$-100.00	$1,226.74
08/18/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 62877	$-167.00	$1,326.74
07/03/2017	BILL	SIMMERS, MARION KEITH ET AL	$1,493.74	$1,493.74
01/30/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 60319	$-40.00	$0.00
01/30/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 60311	$-50.00	$40.00
01/17/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 60219	$-20.00	$90.00
01/17/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 60203	$-50.00	$110.00
01/06/2017	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 60131	$-100.00	$160.00
01/06/2017	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 60126	$-130.00	$260.00
12/02/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 6826	$-44.88	$390.00
11/28/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59990	$-40.00	$434.88
11/28/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 60014	$-100.00	$474.88
11/18/2016	PAYMENT	SIMMERS CHECK NUM: 59987	$-100.00	$574.88
11/14/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59913	$-100.00	$674.88
11/04/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59783	$-100.00	$774.88
10/31/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59724	$-100.00	$874.88
10/24/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59682	$-40.00	$974.88
10/21/2016	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 59672	$-100.00	$1,014.88
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.88	$1,114.88
10/14/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59603	$-100.00	$1,102.00
10/12/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59497	$-100.00	$1,202.00
09/30/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59350	$-40.00	$1,302.00
09/30/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59349	$-100.00	$1,342.00
09/16/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59245	$-200.00	$1,442.00
09/09/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59156	$-100.00	$1,642.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.00	$1,742.00
08/29/2016	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 58977	$-100.00	$1,720.00
08/29/2016	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: 58989	$-40.00	$1,820.00
08/22/2016	PAYMENT	SIMMERS CHECK NUM: 58944	$-103.00	$1,860.00
08/16/2016	PAYMENT	SIMMERS, MARION KEITH ET AL CHECK NUM: CCC 58900	$-116.21	$1,963.00
07/18/2016	PAYMENT	SIMMERS, ROBIN/PVFCU CHECK NUM: CC 58531	$-40.00	$2,079.21
07/18/2016	PAYMENT	SIMMERS,ROBIN E CHECK NUM: 7377	$-92.49	$2,119.21
07/18/2016	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7382	$-7.00	$2,211.70
07/01/2016	BILL	SIMMERS, MARION KEITH ET AL	$2,086.21	$2,218.70
07/01/2016	INTEREST	Monthly Interest	$0.99	$132.49
06/24/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 58255	$-40.00	$131.50
06/24/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 58254	$-30.00	$171.50
06/14/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 58152	$-50.00	$201.50
06/01/2016	INTEREST	Monthly Interest	$1.89	$251.50
05/23/2016	PAYMENT	SIMMERS, ROBIN CHECK NUM: 57878	$-40.00	$249.61
05/23/2016	PAYMENT	SIMMERS, FLOYD CHECK NUM: 190	$-230.83	$289.61
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$520.44
04/25/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 57531	$-40.04	$517.94
04/25/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 57530	$-150.00	$557.98
04/04/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 57283	$-50.00	$707.98
04/04/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 57284	$-40.00	$757.98
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$797.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.89	$796.89
03/09/2016	PAYMENT	PVFCU/SIMMERS CHECK NUM: CC 57008	$-40.00	$760.00
03/09/2016	PAYMENT	PVFCU/SIMMERS CHECK NUM: CC 57007	$-33.00	$800.00
02/02/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 56496	$-40.00	$833.00
02/02/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 56484	$-150.00	$873.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.13	$1,023.00
01/06/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 56188	$-60.13	$994.87
01/06/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 56220	$-300.00	$1,055.00
12/02/2015	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 56086	$-560.00	$1,355.00
10/27/2015	PAYMENT	SIMMERS, ROBIN CHECK NUM: 7338	$-106.08	$1,915.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.67	$2,021.08
10/14/2015	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 55618	$-40.00	$1,965.41
10/05/2015	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7332	$-100.00	$2,005.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.44	$2,105.41
08/17/2015	PAYMENT	SIMMERS CHECK NUM: 54962	$-100.00	$2,071.97
07/01/2015	BILL	SIMMERS, MARION KETIH ET AL	$2,171.97	$2,171.97
04/29/2015	PAYMENT	SIMMERS, ROBIN CHECK NUM: 7240	$-554.24	$0.00
04/29/2015	AMENDMENT	PUBLICATIONS COST REVERSED	$-2.50	$554.24
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$556.74
03/30/2015	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7276	$-400.00	$554.24
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$954.24
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.74	$951.74
03/05/2015	PAYMENT	QUARTER CIRCLE RANCH CHECK NUM: 7268	$-171.76	$900.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.11	$1,071.76
12/24/2014	PAYMENT	SIMMERS, ROBIN E. CHECK NUM: 7050	$-400.00	$1,041.65
11/25/2014	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7228	$-400.00	$1,441.65
10/29/2014	PAYMENT	SIMMERS, ROBIN E. CHECK NUM: 7215	$-400.00	$1,841.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.15	$2,241.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.60	$2,175.50
07/07/2014	BILL	SIMMERS, MARION KETIH ET AL	$2,138.90	$2,138.90
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44259	$-2,022.43	$0.00
07/01/2013	BILL	SIMMERS, MARION KETIH ET AL	$2,022.43	$2,022.43
10/16/2012	PAYMENT	PVFCU/SIMMERS CHECK BANK: 94-158/1242 NUM: CC 40378	$-847.37	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.06	$847.37
09/11/2012	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-158/1242 NUM: 39826	$-700.00	$836.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.80	$1,536.31
07/06/2012	BILL	SIMMERS, MARION KETIH ET AL	$1,509.51	$1,509.51
01/03/2012	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 8401/3224 NUM: 1010	$-568.18	$0.00
09/29/2011	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-158/1242 NUM: 35499	$-284.09	$568.18
08/15/2011	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-158/1242 NUM: 34967	$-674.09	$852.27
07/06/2011	BILL	SIMMERS, MARION KETIH ET AL	$1,526.36	$1,526.36
03/01/2011	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 8401/3224 NUM: 796	$-263.80	$0.00
12/27/2010	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 8401/3224 NUM: 744	$-263.80	$263.80
09/16/2010	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 8401/3224 NUM: 690.	$-263.80	$527.60
08/04/2010	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 8401/3224 NUM: 658	$-669.42	$791.40
07/08/2010	BILL	SIMMERS, MARION KETIH ET AL	$1,460.82	$1,460.82
02/17/2010	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-8401/3224 NUM: 452	$-256.12	$0.00
12/30/2009	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 7420	$-256.12	$256.12
09/28/2009	PAYMENT	SIMMERS, MARION KETIH CHECK BANK: 94-156 NUM: 7310	$-256.12	$512.24
08/03/2009	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242. NUM: 7277	$-630.52	$768.36
07/09/2009	BILL	SIMMERS, MARION KETIH ET AL	$1,398.88	$1,398.88
08/18/2008	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-158/1242 NUM: 20134	$-1,369.03	$0.00
07/10/2008	BILL	SIMMERS, MARION KETIH ET AL	$1,369.03	$1,369.03
03/05/2008	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6901	$-241.41	$0.00
01/03/2008	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6780	$-241.41	$241.41
10/01/2007	PAYMENT	SIMMERS RANCH/KEITH SIMMERS CHECK BANK: 94-156 NUM: 6685	$-241.41	$482.82
08/07/2007	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6625	$-522.23	$724.23
07/05/2007	BILL	SIMMERS, MARION KETIH ET AL	$1,246.46	$1,246.46
03/06/2007	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 6416	$-234.38	$0.00
01/02/2007	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6353	$-234.38	$234.38
10/02/2006	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6270	$-234.38	$468.76
08/24/2006	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6240	$-515.19	$703.14
07/11/2006	BILL	SIMMERS, MARION KETIH ET AL	$1,218.33	$1,218.33
03/01/2006	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 6088	$-222.65	$0.00
01/04/2006	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 6036	$-222.65	$222.65
09/21/2005	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5970	$-222.65	$445.30
08/17/2005	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5940	$-489.94	$667.95
07/15/2005	BILL	SIMMERS, MARION KETIH ET AL	$1,157.89	$1,157.89
03/07/2005	PAYMENT	SIMMERS, MARION KETIH ET AL CHECK BANK: 94-156/1242 NUM: 5802	$-221.65	$0.00
01/04/2005	PAYMENT	SIMMERS, KETIH CHECK BANK: 94-156/1242 NUM: 5780	$-221.65	$221.65
10/06/2004	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5699	$-221.65	$443.30
08/12/2004	PAYMENT	SIMMERS RANCH/KEITH SIMMERS CHECK BANK: 94-156 NUM: 5651	$-488.94	$664.95
07/07/2004	BILL	SIMMERS, MARION KETIH ET AL	$1,153.89	$1,153.89
03/02/2004	PAYMENT	ARIAS, SHERRY LYNN CHECK BANK: 94-158/1242 NUM: 2370	$-220.48	$0.00
01/05/2004	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5474	$-220.48	$220.48
10/08/2003	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5372	$-220.48	$440.96
08/05/2003	PAYMENT	SIMMERS RANCH/SHERRY LYNN ARIA CHECK BANK: 94-156 NUM: 5319	$-487.79	$661.44
08/05/2003	ADJUSTMENT	wrong payor BANK: 94-156 NUM: 5319	$487.79	$1,149.23
08/04/2003	VOID	SIMMERS, VELMA IRENE & M. KEIT CHECK BANK: 94-156 NUM: 5319	$-487.79	$661.44
07/09/2003	BILL	SIMMERS, VELMA IRENE & M. KEIT	$1,149.23	$1,149.23
02/28/2003	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5157	$-210.59	$0.00
12/30/2002	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156 NUM: 5100	$-210.59	$210.59
12/30/2002	ADJUSTMENT	wrong payor BANK: 94-156 NUM: 5100	$210.59	$421.18
12/27/2002	VOID	SIMMERS, VELMA IRENE & M. KEIT CHECK BANK: 94-156 NUM: 5100	$-210.59	$210.59
10/04/2002	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 5022	$-210.59	$421.18
07/29/2002	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4960	$-482.87	$631.77
07/08/2002	BILL	SIMMERS, VELMA IRENE & M. KEIT	$1,114.64	$1,114.64
03/01/2002	PAYMENT	SIMMERS, RANCH CHECK BANK: 94-156/1242 NUM: 4798	$-193.92	$0.00
12/31/2001	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4755	$-193.92	$193.92
10/01/2001	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4659	$-193.92	$387.84
09/04/2001	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4617	$-466.62	$581.76
07/10/2001	BILL	SIMMERS, VELMA IRENE & M. KEIT	$1,048.38	$1,048.38
04/12/2001	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4467	$-23.12	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.89	$23.12
03/07/2001	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4434	$-101.17	$22.23
01/02/2001	PAYMENT	SIMMERS, VELMA IRENE & M. KEIT CHECK BANK: 94-156/1242 NUM: 4365	$-164.23	$123.40
10/30/2000	PAYMENT	SIMMERS, VELMA IRENE & M. KEIT CHECK BANK: 94-156/1242 NUM: 4300	$-164.23	$287.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$451.86
10/05/2000	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4293	$-500.00	$447.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.48	$947.11
07/11/2000	BILL	SIMMERS, VELMA IRENE & M. KEIT	$929.63	$929.63
04/28/2000	PAYMENT	SIMMERS, VELMA IRENE & M. KEIT CHECK BANK: 94-156/1242 NUM: 4101	$-102.05	$0.00
03/31/2000	PAYMENT	SIMMERS RANCH CHECK BANK: 94-156/1242 NUM: 4070	$-1,000.00	$102.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.92	$1,102.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.47	$1,036.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.36	$989.66
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.59	$959.30
07/13/1999	BILL	SIMMERS, VELMA IRENE & M. KEIT	$941.71	$941.71
03/02/1999	PAYMENT	SIMMERS RANCH CHECK	$-167.49	$0.00
01/04/1999	PAYMENT	SIMMERS, IRENE & KEITH CHECK	$-167.49	$167.49
10/02/1998	PAYMENT	SIMMERS, VELMA IRENE & M. KEIT CHECK	$-167.49	$334.98
08/07/1998	PAYMENT	SIMMERS, VELMA IRENE & M. KEIT CHECK	$-440.40	$502.47
07/14/1998	BILL	SIMMERS, VELMA IRENE & M. KEIT	$942.87	$942.87
04/28/1998	PAYMENT	SIMMERS, IRENE & KEITH CHECK	$-701.31	$0.00
03/31/1998	PAYMENT	SIMMERS RANCH/SIMMERS, IRENE & CHECK	$-500.00	$701.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.96	$1,201.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.35	$1,129.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.52	$1,079.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.47	$1,046.48
07/14/1997	BILL	SIMMERS, VELMA IRENE & M. KEIT	$1,028.01	$1,028.01
03/13/1997	PAYMENT	WENDOVER LOAN SERVICE SPECIALI	$-382.45	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.18	$382.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.87	$370.27
09/03/1996	PAYMENT	SIMMERS, VELMA IRENE & M. KEIT	$-394.72	$365.40
07/15/1996	BILL	SIMMERS, VELMA IRENE & M. KEIT	$760.12	$760.12