Tax Account 012-170-41

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Owners

SIMKINS, DAN J & ALICE C
PO BOX 333
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-41
Account Type	Real Estate
Location	333 NINE S WAY PANACA
Balance	$846.00
Currently Due	$423.00

Account ID

012-170-41

Account Type

Real Estate

Location

333 NINE S WAY
PANACA

Balance

$846.00

Currently Due

$423.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.54
Total	$1,737.54
Paid	$891.54
Balance	$846.00
Due	$423.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,737.54

Total

$1,737.54

Paid

$891.54

Balance

$846.00

Due

$423.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$468.54	$0.00	$468.54	$468.54	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$846.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.67	$0.00	$1,638.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,597.08	$0.00	$1,597.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,609.16	$0.00	$1,609.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,547.78	$0.00	$1,547.78	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,550.13	$0.00	$1,550.13	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,491.46	$0.00	$1,491.46	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,448.79	$0.00	$1,448.79	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,393.83	$0.00	$1,393.83	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,354.88	$13.20	$1,368.08	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,314.20	$0.00	$1,314.20	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SIMKINS, A. C. CHECK 6463	$-423.00	$846.00
08/19/2024	PAYMENT	SIMKINS, DAN J CHECK 16385	$-468.54	$1,269.00
07/03/2024	BILL	SIMKINS, DAN J & ALICE C	$1,737.54	$1,737.54
02/29/2024	PAYMENT	SIMKINS, A.C. CHECK 6394	$-398.00	$0.00
12/07/2023	PAYMENT	SIMKINS, A.C. CHECK 6347	$-398.00	$398.00
10/02/2023	PAYMENT	SIMKINS, DAN J CHECK 16367	$-398.00	$796.00
08/21/2023	PAYMENT	SIMKINS, ALICE CASH	$-444.67	$1,194.00
07/13/2023	BILL	SIMKINS, DAN J & ALICE C	$1,638.67	$1,638.67
03/14/2023	PAYMENT	SIMKINS, DAN CHECK NUM: 16293	$-388.00	$0.00
12/12/2022	PAYMENT	SIMKINS, ALICE C CHECK NUM: 16264	$-388.00	$388.00
10/01/2022	PAYMENT	SIMKINS, DAN CHECK NUM: 16235	$-388.00	$776.00
08/17/2022	PAYMENT	SIMKINS, DAN J & ALICE C CHECK NUM: 16221	$-433.08	$1,164.00
07/07/2022	BILL	SIMKINS, DAN J & ALICE C	$1,597.08	$1,597.08
02/28/2022	PAYMENT	SIMKINS, DAN CHECK NUM: 16169	$-391.00	$0.00
12/16/2021	PAYMENT	SIMKINS, DAN CHECK NUM: 16141	$-391.00	$391.00
10/06/2021	PAYMENT	SIMKINS, DAN J CHECK NUM: 16117	$-391.00	$782.00
08/17/2021	PAYMENT	SIMKINS, DAN J CHECK NUM: 16096	$-436.16	$1,173.00
07/12/2021	BILL	SIMKINS, DAN J & ALICE C	$1,609.16	$1,609.16
02/26/2021	PAYMENT	SIMKINS, DAN J CHECK NUM: 16064	$-375.00	$0.00
12/16/2020	PAYMENT	SIMKINS, DAN J CHECK NUM: 16015	$-375.00	$375.00
12/03/2020	PAYMENT	SIMKINS, DAN CHECK NUM: 15981	$-375.00	$750.00
11/18/2020	PAYMENT	SIMKINS, DAN J & ALICE C CHECK NUM: 15967	$-422.78	$1,125.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-41.10	$1,547.78
10/21/2020	BILL	SIMKINS, DAN J & ALICE C	$1,588.88	$1,588.88
03/09/2020	PAYMENT	SIMKINS, DAN CHECK NUM: 15906	$-376.00	$0.00
01/03/2020	PAYMENT	SIMKINS, DAN CHECK NUM: 15878	$-376.00	$376.00
09/30/2019	PAYMENT	SIMKINS, DAN CHECK NUM: 15836	$-376.00	$752.00
07/29/2019	PAYMENT	SIMKINS, DAN J CHECK NUM: 15800	$-422.13	$1,128.00
07/03/2019	BILL	SIMKINS, DAN J & ALICE C	$1,550.13	$1,550.13
02/21/2019	PAYMENT	SIMKINS, DAN J CHECK NUM: 15719	$-361.00	$0.00
12/14/2018	PAYMENT	SIMKINS, DAN J CHECK NUM: 15682	$-361.00	$361.00
09/24/2018	PAYMENT	SIMKINS, DAN J CHECK NUM: 15645	$-361.00	$722.00
07/20/2018	PAYMENT	SIMKINS, DAN J CHECK NUM: 15616	$-408.46	$1,083.00
07/03/2018	BILL	SIMKINS, DAN J & ALICE C	$1,491.46	$1,491.46
02/22/2018	PAYMENT	SIMKINS, DAN J CHECK NUM: 15540	$-175.00	$0.00
02/22/2018	PAYMENT	SIMKINS, ALICE C CHECK NUM: 5955	$-175.00	$175.00
12/29/2017	PAYMENT	SIMKINS, DAN J CHECK NUM: 15506	$-350.00	$350.00
09/26/2017	PAYMENT	SIMKINS, DAN J CHECK NUM: 15454	$-200.00	$700.00
09/26/2017	PAYMENT	SIMKINS, ALICE C CHECK NUM: 5768	$-150.00	$900.00
07/20/2017	PAYMENT	SIMKINS, DAN J CHECK NUM: 15418	$-398.79	$1,050.00
07/03/2017	BILL	SIMKINS, DAN J & ALICE C	$1,448.79	$1,448.79
02/21/2017	PAYMENT	SIMKINS, DAN J CHECK NUM: 15326	$-340.00	$0.00
12/20/2016	PAYMENT	SIMKINS, ALICE C CHECK NUM: 5801	$-170.00	$340.00
12/20/2016	PAYMENT	SIMKINS, DAN J CHECK NUM: 15286	$-170.00	$510.00
09/27/2016	PAYMENT	SIMKINS, DAN J CHECK NUM: 15228	$-170.00	$680.00
09/27/2016	PAYMENT	SIMKINS, ALICE C CHECK NUM: 5729	$-170.00	$850.00
08/12/2016	PAYMENT	SIMKINS, DAN J CHECK NUM: 15204	$-373.83	$1,020.00
07/01/2016	BILL	SIMKINS, DAN J & ALICE C	$1,393.83	$1,393.83
03/01/2016	PAYMENT	SIMKINS, DAN J CHECK NUM: 15100	$-330.00	$0.00
12/29/2015	PAYMENT	SIMKINS, ALICE C CHECK NUM: 1561	$-165.00	$330.00
12/29/2015	PAYMENT	SIMKINS, DAN J CHECK NUM: 15047	$-165.00	$495.00
10/21/2015	PAYMENT	SIMKINS, DAN CASH	$-343.20	$660.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.20	$1,003.20
08/10/2015	PAYMENT	SIMKINS, DAN CHECK NUM: 14957	$-91.67	$990.00
08/10/2015	PAYMENT	SIMKINS A.C. CHECK NUM: 5674	$-273.21	$1,081.67
07/01/2015	BILL	SIMKINS, DAN J & ALICE C	$1,354.88	$1,354.88
03/02/2015	PAYMENT	SIMKINS, DAN CHECK NUM: 14835	$-320.00	$0.00
01/02/2015	PAYMENT	SIMKINS, DAN J CASH	$-320.00	$320.00
10/06/2014	PAYMENT	SIMKINS, DAN J & ALICE C CHECK NUM: 5586	$-320.00	$640.00
08/06/2014	PAYMENT	SIMKINS, DAN CHECK NUM: 14677	$-54.20	$960.00
08/06/2014	PAYMENT	SIMKINS, ALICE C CHECK NUM: 5569	$-300.00	$1,014.20
07/07/2014	BILL	SIMKINS, DAN J & ALICE C	$1,314.20	$1,314.20
02/18/2014	PAYMENT	SIMKINS, ALICE C CHECK NUM: 5534	$-155.00	$0.00
02/18/2014	PAYMENT	SIMKINS, DAN J CHECK NUM: 14552	$-155.00	$155.00
12/26/2013	PAYMENT	SIMKINS, DAN J & ALICE C CHECK NUM: CC 133001210	$-632.40	$310.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.40	$942.40
08/12/2013	PAYMENT	SIMKINS, DAN J. CHECK NUM: 14380	$-345.89	$930.00
07/01/2013	BILL	SIMKINS, DAN J & ALICE C	$1,275.89	$1,275.89
03/04/2013	PAYMENT	SIMKINS, DAN J & ALICE C CHECK NUM: 14253	$-301.68	$0.00
12/21/2012	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/1240 NUM: 14187	$-301.68	$301.68
09/25/2012	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 14114	$-301.68	$603.36
08/13/2012	PAYMENT	SIMKINS, DAN J. CHECK BANK: 31-297/1240 NUM: 14086	$-333.68	$905.04
07/06/2012	BILL	SIMKINS, DAN J & ALICE C	$1,238.72	$1,238.72
02/23/2012	PAYMENT	SIMKINS, CONNIE CHECK BANK: 94-72/1224 NUM: 5263	$-150.00	$0.00
02/23/2012	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 13933	$-142.96	$150.00
12/08/2011	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/1240 NUM: 13870	$-142.96	$292.96
12/08/2011	PAYMENT	SIMKINS, ALICE C CHECK BANK: 94-72/1224 NUM: 5139	$-150.00	$435.92
10/17/2011	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 13819	$-292.96	$585.92
08/08/2011	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297 NUM: 13743	$-174.96	$878.88
08/03/2011	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/12420 NUM: 13734	$-150.00	$1,053.84
07/06/2011	BILL	SIMKINS, DAN J & ALICE C	$1,203.84	$1,203.84
03/23/2011	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 13627	$-607.91	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.41	$607.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.36	$579.50
10/04/2010	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 13467	$-284.07	$568.14
08/03/2010	PAYMENT	SIMKINS, CONNIE CREDIT: B BANK: 94-72/1224 NUM: 5007	$-318.09	$852.21
07/08/2010	BILL	SIMKINS, DAN J & ALICE C	$1,170.30	$1,170.30
02/23/2010	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 13265	$-274.86	$0.00
12/28/2009	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297 NUM: 13212	$-136.86	$274.86
12/28/2009	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72 NUM: 4935	$-138.00	$411.72
10/05/2009	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 94-72 NUM: 4894	$-274.86	$549.72
08/12/2009	PAYMENT	SIMKINS, DAN J & ALICE C CREDIT: B BANK: 31-297 NUM: 13082	$-313.88	$824.58
07/09/2009	BILL	SIMKINS, DAN J & ALICE C	$1,138.46	$1,138.46
02/23/2009	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/1240 NUM: 12903	$-258.16	$0.00
12/23/2008	PAYMENT	SIMKINS, ALICE C CHECK BANK: 94-72/1224 NUM: 4764	$-258.16	$258.16
10/07/2008	PAYMENT	SIMKINS, ALICE C CHECK BANK: 94-72/1224 NUM: 4707	$-158.00	$516.32
10/06/2008	PAYMENT	SIMKINS, ALICE C CHECK BANK: 94-72/1224 NUM: 4311	$-100.16	$674.32
08/06/2008	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 12696	$-297.17	$774.48
07/10/2008	BILL	SIMKINS, DAN J & ALICE C	$1,071.65	$1,071.65
02/19/2008	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/1240 NUM: 12524	$-250.59	$0.00
01/02/2008	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 12467	$-250.59	$250.59
09/26/2007	PAYMENT	SIMKINS, A C CHECK BANK: 94-72/1224 NUM: 4456	$-120.59	$501.18
09/26/2007	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 12341	$-130.00	$621.77
08/07/2007	PAYMENT	SIMKINS, ALICE C CHECK BANK: 94-72/1224 NUM: 4432	$-200.00	$751.77
08/07/2007	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 12275	$-89.62	$951.77
07/05/2007	BILL	SIMKINS, DAN J & ALICE C	$1,041.39	$1,041.39
03/15/2007	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 12079	$-227.84	$0.00
12/21/2006	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 11956	$-227.84	$227.84
10/02/2006	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 11824	$-227.84	$455.68
08/16/2006	PAYMENT	SIMKINS, DAN CREDIT: B BANK: 31-297/1240 NUM: 11755	$-266.87	$683.52
07/11/2006	BILL	SIMKINS, DAN J & ALICE C	$950.39	$950.39
03/23/2006	PAYMENT	SIMKINS, DAN J & ALICE C CASH	$-230.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.85	$230.06
12/21/2005	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297 NUM: 11439	$-221.21	$221.21
10/04/2005	PAYMENT	SIMKINS, DAN J & ALICE C CASH	$-221.21	$442.42
08/09/2005	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72 NUM: 4099	$-260.22	$663.63
07/15/2005	BILL	SIMKINS, DAN J & ALICE C	$923.85	$923.85
03/08/2005	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 11048	$-220.95	$0.00
12/30/2004	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297 NUM: 10965	$-220.95	$220.95
10/06/2004	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 10847	$-220.95	$441.90
08/13/2004	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 10779	$-259.98	$662.85
07/07/2004	BILL	SIMKINS, DAN J & ALICE C	$922.83	$922.83
03/02/2004	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 10532	$-242.18	$0.00
01/06/2004	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 10460	$-242.18	$242.18
10/06/2003	PAYMENT	SIMKINS, DAN J & ALICE C CASH	$-242.18	$484.36
08/18/2003	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 10263	$-242.19	$726.54
07/09/2003	BILL	SIMKINS, DAN J & ALICE C	$968.73	$968.73
03/05/2003	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 10024	$-238.82	$0.00
01/06/2003	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 9930	$-238.82	$238.82
10/07/2002	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/1240 NUM: 9805	$-238.82	$477.64
08/15/2002	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/12409 NUM: 727	$-238.85	$716.46
07/08/2002	BILL	SIMKINS, DAN J & ALICE C	$955.31	$955.31
03/05/2002	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 9444	$-214.28	$0.00
01/07/2002	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-297/1240 NUM: 9349	$-214.28	$214.28
10/05/2001	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297/1240 NUM: 9211	$-214.28	$428.56
08/20/2001	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72/1224 NUM: 3704	$-180.00	$642.84
08/20/2001	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 9143	$-34.62	$822.84
07/10/2001	BILL	SIMKINS, DAN J & ALICE C	$857.46	$857.46
02/23/2001	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-1/1240 NUM: 8889	$-193.92	$0.00
01/02/2001	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 8821	$-193.92	$193.92
10/06/2000	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-1/1240 NUM: 8701	$-193.92	$387.84
08/21/2000	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-1/1240 NUM: 8643	$-194.22	$581.76
08/08/2000	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-1/1240 NUM: 8625	$-93.73	$775.98
07/11/2000	BILL	SIMKINS, DAN J & ALICE C	$775.98	$869.71
07/11/2000	BILL	SIMKINS, DAN J & ALICE C	$93.73	$93.73
03/07/2000	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 8434	$-193.04	$0.00
01/07/2000	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 8345	$-193.04	$193.04
10/05/1999	PAYMENT	SIMKINS, DAN J & ALICE C CHECK BANK: 31-1/1240 NUM: 8221	$-193.04	$386.08
08/12/1999	PAYMENT	SIMKINS, DAN J CREDIT: B BANK: 31-1/1240 NUM: 8135	$-193.27	$579.12
08/12/1999	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 8135	$-93.30	$772.39
07/13/1999	BILL	SIMKINS, DAN J & ALICE C	$772.39	$865.69
07/13/1999	BILL	SIMKINS, DAN J & ALICE C	$93.30	$93.30
03/08/1999	PAYMENT	SIMKINS, DAN J CHECK	$-184.71	$0.00
01/05/1999	PAYMENT	SIMKINS, DAN J CHECK	$-184.71	$184.71
10/09/1998	PAYMENT	SIMKINS, DAN J & ALICE C CHECK	$-184.71	$369.42
08/10/1998	PAYMENT	SIMKINS, DAN J. CHECK	$-185.01	$554.13
08/10/1998	PAYMENT	SIMKINS, DAN J. CHECK	$-55.91	$739.14
07/14/1998	BILL	SIMKINS, DAN J & ALICE C	$739.14	$795.05
07/14/1998	BILL	SIMKINS, DAN J & ALICE C	$55.91	$55.91
03/09/1998	PAYMENT	SIMKINS, DAN J & ALICE C CHECK	$-169.95	$0.00
01/07/1998	PAYMENT	SIMKINS, DAN J CHECK	$-169.95	$169.95
10/08/1997	PAYMENT	SIMKINS, DAN J CHECK	$-169.95	$339.90
08/18/1997	PAYMENT	SIMKINS, DAN J. CHECK	$-170.29	$509.85
08/18/1997	PAYMENT	SIMKINS, DAN J. CHECK	$-54.06	$680.14
07/14/1997	BILL	SIMKINS, DAN J & ALICE C	$680.14	$734.20
07/14/1997	BILL	SIMKINS, DAN J & ALICE C	$54.06	$54.06
02/28/1997	PAYMENT	SIMKINS, DAN J & ALICE C	$-175.03	$0.00
01/08/1997	PAYMENT	SIMKINS, DAN J	$-175.03	$175.03
10/10/1996	PAYMENT	SIMKINS, DAN J & ALICE C	$-175.03	$350.06
08/12/1996	PAYMENT	SIMKINS, DAN J.	$-175.26	$525.09
08/12/1996	PAYMENT	SIMKINS, DAN J.	$-53.64	$700.35
07/15/1996	BILL	SIMKINS, DAN J & ALICE C	$700.35	$753.99
07/15/1996	BILL	SIMKINS, DAN J & ALICE C	$53.64	$53.64