Tax Account 16-0242-05

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Owners

SIMS BILL E
1210 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0242-05
Account Type	Real Estate
Location	1210 COSGRAVE ST WINNEMUCCA
Balance	$1,488.25
Currently Due	$375.25

Account ID

16-0242-05

Account Type

Real Estate

Location

1210 COSGRAVE ST
WINNEMUCCA

Balance

$1,488.25

Currently Due

$375.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,488.25
Total	$1,488.25
Paid	$0.00
Balance	$1,488.25
Due	$375.25
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,488.25

Total

$1,488.25

Paid

$0.00

Balance

$1,488.25

Due

$375.25

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$375.25	$0.00	$375.25	$0.00	$375.25
2	10/06/2025	10/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$746.25
3	01/05/2026	01/15/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,117.25
4	03/02/2026	03/12/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,488.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,449.73	$0.00	$1,449.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,410.66	$0.00	$1,410.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,375.31	$0.00	$1,375.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,391.38	$0.00	$1,391.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,434.84	$48.84	$1,483.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,415.49	$13.04	$1,428.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,407.97	$0.00	$1,407.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,467.28	$104.81	$1,572.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,508.55	$0.00	$1,508.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,532.49	$16.74	$1,549.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,535.85	$41.13	$1,576.98	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SIMS BILL E	$1,488.25	$1,488.25
03/05/2025	PAYMENT	BILL E SIMS EC WF - 025030503075283	$-362.00	$0.00
01/08/2025	PAYMENT	BILL E SIMS EC WF - 025010803059805	$-362.00	$362.00
10/03/2024	PAYMENT	BILL E SIMS EC WF - 024100303069536	$-362.00	$724.00
08/06/2024	PAYMENT	BILL E SIMS EC WF - 024080603110168	$-363.73	$1,086.00
07/05/2024	BILL	SIMS BILL E	$1,449.73	$1,449.73
03/08/2024	PAYMENT	BILL E SIMS EC WF - 024030803102618	$-349.34	$0.00
01/09/2024	PAYMENT	BILL E SIMS EC WF - 024010903096766	$-352.00	$349.34
10/05/2023	PAYMENT	BILL E SIMS EC WF - 023100503074821	$-354.66	$701.34
08/07/2023	PAYMENT	BILL E SIMS EC WF - 023080703088242	$-354.66	$1,056.00
07/06/2023	BILL	SIMS BILL E	$1,410.66	$1,410.66
01/05/2023	PAYMENT	BILL E SIMS EC WF - 023010503106593	$-343.00	$0.00
10/06/2022	PAYMENT	BILL E SIMS EC WF - 022100603078838	$-343.00	$343.00
09/29/2022	PAYMENT	BILL E SIMS EC WF - 022092903068503	$-343.00	$686.00
08/08/2022	PAYMENT	BILL E SIMS EC WF - 022080503129852	$-346.31	$1,029.00
07/07/2022	BILL	SIMS BILL E & PATTI K	$1,375.31	$1,375.31
03/07/2022	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 022030703099846	$-347.00	$0.00
01/10/2022	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 022011003089467	$-347.00	$347.00
10/07/2021	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 021100703083208	$-347.00	$694.00
08/04/2021	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 021080403118845	$-350.38	$1,041.00
07/08/2021	BILL	SIMS BILL E & PATTI K	$1,391.38	$1,391.38
04/07/2021	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 021040703109840	$-35.60	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$35.60
03/16/2021	PAYMENT	SIMS BILL E CHECK NUM: 155693	$-729.24	$33.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.10	$762.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.24	$729.24
10/13/2020	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 020101303097907	$-358.00	$716.00
08/07/2020	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 020080703147879	$-360.84	$1,074.00
07/10/2020	BILL	SIMS BILL E & PATTI K	$1,434.84	$1,434.84
03/06/2020	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 020030603165205	$-353.00	$0.00
01/13/2020	PAYMENT	SIMS BILL CHECK NUM: 155589	$-719.04	$353.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.04	$1,072.04
08/05/2019	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 019080503120734	$-356.49	$1,059.00
07/08/2019	BILL	SIMS BILL E & PATTI K	$1,415.49	$1,415.49
03/05/2019	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 019030503142656	$-351.00	$0.00
01/07/2019	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 019010703066523	$-351.00	$351.00
10/09/2018	PAYMENT	BILL SIMS CHECK BANK: WF INTERNET NUM: 018100903061776	$-351.00	$702.00
08/09/2018	PAYMENT	BILL SIMS CHECK BANK: WF INTERNET NUM: 018080803051838	$-354.97	$1,053.00
07/05/2018	BILL	SIMS BILL E & PATTI K	$1,407.97	$1,407.97
04/23/2018	PAYMENT	SIMS BILL E & PATTI K CHECK NUM: 0000155374	$-823.12	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$823.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.41	$820.87
03/06/2018	PAYMENT	BILL SIMS CHECK BANK: WF INTERNET NUM: 018030603112050	$-366.00	$779.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.90	$1,145.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.56	$1,111.56
09/08/2017	PAYMENT	BILL E SIMS CREDIT: D NUM: VISA 2537	$-382.97	$1,098.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.69	$1,480.97
07/11/2017	BILL	SIMS BILL E & PATTI K	$1,467.28	$1,467.28
03/10/2017	PAYMENT	SIMS BILL E & PATTI K CREDIT: D NUM: DEBIT 2537	$-377.00	$0.00
01/06/2017	PAYMENT	SIMS BILL E & PATTI K CREDIT: D NUM: DEBIT 2537	$-377.00	$377.00
10/06/2016	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 2537	$-377.00	$754.00
08/05/2016	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 2537	$-377.55	$1,131.00
07/07/2016	BILL	SIMS BILL E & PATTI K	$1,508.55	$1,508.55
03/30/2016	PAYMENT	BILL SIMS CHECK BANK: WF INTERNET NUM: 016033003048280	$-399.74	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$399.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.24	$397.24
01/11/2016	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 2106	$-383.00	$383.00
10/06/2015	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 2106	$-383.00	$766.00
08/14/2015	PAYMENT	SIMS BILL E CREDIT: D	$-383.49	$1,149.00
07/02/2015	BILL	SIMS BILL E & PATTI K	$1,532.49	$1,532.49
05/14/2015	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 2106	$-409.74	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$409.74
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$399.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.24	$397.24
01/13/2015	PAYMENT	SIMS BILL E CHECK BANK: WF INTERNET NUM: 015011310044353	$-383.00	$383.00
10/16/2014	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 2106	$-383.00	$766.00
09/03/2014	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 2106	$-401.24	$1,149.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.39	$1,550.24
07/03/2014	BILL	SIMS BILL E & PATTI K	$1,535.85	$1,535.85
03/03/2014	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 9476	$-378.00	$0.00
01/03/2014	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 9476	$-378.00	$378.00
10/08/2013	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 9476	$-378.00	$756.00
08/20/2013	PAYMENT	SIMS BILL E & PATTI K CREDIT: D NUM: VISA 6178	$-380.76	$1,134.00
07/02/2013	BILL	SIMS BILL E & PATTI K	$1,514.76	$1,514.76
03/12/2013	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 3415	$-368.00	$0.00
01/02/2013	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 3415	$-749.64	$368.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.64	$1,117.64
08/07/2012	PAYMENT	BILL E SIMS CHECK BANK: WF INTERNET NUM: 012080703071618	$-369.79	$1,104.00
07/10/2012	BILL	SIMS BILL E & PATTI K	$1,473.79	$1,473.79
03/16/2012	PAYMENT	SIMS BILL E CREDIT: D NUM: VISA 3415	$-371.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.24	$371.24
01/03/2012	PAYMENT	SIMS BILL E & PATTI K CREDIT: D NUM: VISA 3415	$-358.00	$358.00
11/03/2011	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 3415	$-371.24	$716.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.24	$1,087.24
08/01/2011	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT 3415	$-360.01	$1,074.00
07/11/2011	BILL	SIMS BILL E & PATTI K	$1,434.01	$1,434.01
04/11/2011	PAYMENT	SIMS BILL E CREDIT: D NUM: DEBIT 3415	$-384.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$384.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.72	$382.72
02/01/2011	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT3415	$-382.72	$368.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.72	$750.72
10/05/2010	PAYMENT	SIMS BILL CREDIT: D NUM: DEBIT3415	$-368.00	$736.00
08/04/2010	PAYMENT	SIMS BILL CREDIT: D NUM: DEBIT3415	$-369.09	$1,104.00
07/09/2010	BILL	SIMS BILL E & PATTI K	$1,473.09	$1,473.09
03/08/2010	PAYMENT	SIMS BILL CREDIT: D NUM: DEBIT3415	$-375.00	$0.00
01/26/2010	PAYMENT	SIMS, BILL E CREDIT: D NUM: DEBIT3415	$-390.00	$375.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.00	$765.00
10/12/2009	PAYMENT	SIMS BILL E & PATTI K CREDIT: D NUM: VISA 3415	$-375.00	$750.00
08/06/2009	PAYMENT	SIMS BILL E & PATTI K CREDIT: D BANK: DEBIT NUM: 3415	$-375.91	$1,125.00
07/10/2009	BILL	SIMS BILL E & PATTI K	$1,500.91	$1,500.91
04/28/2009	PAYMENT	SIMS, BILL E CREDIT: D BANK: DEBIT CARD NUM: V3415	$-380.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$380.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.56	$378.56
03/09/2009	PAYMENT	SIMS BILL E & PATTI K CREDIT: D BANK: CREDIT CARD NUM: VISA 3415	$-778.96	$364.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.40	$1,142.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.56	$1,106.56
08/25/2008	PAYMENT	SIMS BILL E & PATTI K CREDIT: D BANK: CREDIT CARD NUM: VISA 3415	$-365.34	$1,092.00
07/10/2008	BILL	SIMS BILL E & PATTI K	$1,457.34	$1,457.34
04/08/2008	PAYMENT	SIMS, BILL E CREDIT: D BANK: DEBIT CARD NUM: VISA 3415	$-369.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$369.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.12	$367.12
01/08/2008	PAYMENT	SIMS BILL E & PATTI K CREDIT: D BANK: CREDIT CARD NUM: VISA 3415	$-353.00	$353.00
10/08/2007	PAYMENT	SIMS BILL CREDIT: D BANK: CREDIT CARD NUM: VISA 3415	$-353.00	$706.00
08/22/2007	PAYMENT	SIMS BILL E & PATTI K CREDIT: D BANK: CREDIT CARD NUM: VISA 3415	$-355.96	$1,059.00
07/12/2007	BILL	SIMS BILL E & PATTI K	$1,414.96	$1,414.96
05/01/2007	PAYMENT	SIMS, BILL E CREDIT: D BANK: CREDIT CARD NUM: VISA 3415	$-736.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$736.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.30	$734.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$699.72
10/31/2006	PAYMENT	SIMS BILL E & PATTI K CREDIT: D BANK: CREDITCARD NUM: V3415	$-736.72	$686.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.42	$1,422.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.82	$1,388.30
07/06/2006	BILL	SIMS BILL E & PATTI K	$1,374.48	$1,374.48
05/18/2006	PAYMENT	SIMS BILL E CREDIT: D BANK: CREDIT CARD NUM: VISA3415	$-725.48	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$725.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$715.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.20	$710.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.28	$677.28
11/02/2005	PAYMENT	SIMS BILL E CHECK BANK: 9472 NUM: 6002	$-345.28	$664.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.28	$1,009.28
08/16/2005	PAYMENT	SIMS BILL E & PATTI K CHECK BANK: 9472 NUM: 5985	$-332.29	$996.00
07/18/2005	BILL	SIMS BILL E & PATTI K	$1,328.29	$1,328.29
04/07/2005	PAYMENT	SIMS BILL E CHECK BANK: 94*72 NUM: 5969	$-357.18	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$357.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.68	$355.68
01/11/2005	PAYMENT	SIMS BILL E & PATTI K CHECK BANK: 94*72 NUM: 5954	$-342.00	$342.00
10/12/2004	PAYMENT	SIMS BILL E CHECK BANK: 94-72 NUM: 5920	$-342.00	$684.00
08/16/2004	PAYMENT	SIMS BILL E CHECK BANK: 94-72 NUM: 5896	$-345.06	$1,026.00
07/06/2004	BILL	SIMS BILL E & PATTI K	$1,371.06	$1,371.06
05/06/2004	PAYMENT	SIMS BILL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-689.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$689.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.00	$684.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.80	$652.80
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-320.00	$640.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$321.79	$960.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-321.79	$638.21
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-321.79	$960.00
07/18/2003	BILL	SIMS BILL E & PATTI K	$1,281.79	$1,281.79
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-307.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-307.00	$307.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-307.00	$614.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-338.45	$921.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$338.45	$1,259.45
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$338.45	$921.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-338.45	$582.55
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-338.45	$921.00
07/08/2002	BILL	SIMS BILL E & PATTI K	$1,259.45	$1,259.45
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-307.63	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-307.63	$307.63
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-307.63	$615.26
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-337.89	$922.89
07/11/2001	BILL	SIMS BILL E & PATTI K	$1,260.78	$1,260.78
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-305.69	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-305.69	$305.69
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-305.69	$611.38
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-336.09	$917.07
07/06/2000	BILL	SIMS BILL E & PATTI K	$1,253.16	$1,253.16
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-312.91	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-312.91	$312.91
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-312.91	$625.82
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-343.23	$938.73
07/12/1999	BILL	SIMS BILL E & PATTI K	$1,281.96	$1,281.96
02/23/1999	PAYMENT	G M A C MTG CHECK	$-317.32	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-317.32	$317.32
10/07/1998	PAYMENT	G M A C MTG CHECK	$-317.32	$634.64
08/24/1998	PAYMENT	G M A C MTG CHECK	$-347.61	$951.96
07/09/1998	BILL	SIMS BILL E & PATTI K	$1,299.57	$1,299.57
03/03/1998	PAYMENT	G M A C MTG	$-320.44	$0.00
01/02/1998	PAYMENT	GMAC MTG	$-320.44	$320.44
10/14/1997	PAYMENT	G M A C MTG	$-320.44	$640.88
08/13/1997	PAYMENT	GMAC	$-350.70	$961.32
07/23/1997	BILL	SIMS BILL E & PATTI K	$1,312.02	$1,312.02
02/27/1997	PAYMENT	G M A C MTG	$-323.71	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-323.71	$323.71
10/10/1996	PAYMENT	G M A C MTG	$-323.71	$647.42
08/27/1996	PAYMENT	G M A C MTG	$-354.08	$971.13
07/11/1996	BILL	SIMS BILL E & PATTI K	$1,325.21	$1,325.21

Tax Account 16-0242-05

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