Tax Account 004-362-11

Print Page · · Payments Cart · New Search

Owners

SMITHSON, WILLIAM E ET AL
9 SOUTH BYBEE LN
YERINGTON, NV 89447-0000

SMITHSON, ELIZABETH F

Account Summary

Account ID	004-362-11
Account Type	Real Estate
Location	9 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-362-11

Account Type

Real Estate

Location

9 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$194.60
Total	$194.60
Paid	$194.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$194.60

Total

$194.60

Paid

$194.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.60	$0.00	$50.60	$50.60	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.92	$1.87	$190.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$183.41	$1.96	$185.37	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$178.08	$0.00	$178.08	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$172.90	$7.38	$180.28	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$167.86	$5.37	$173.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$166.30	$5.50	$171.80	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$162.08	$2.05	$164.13	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	SMITHSON, WILLIAM / ELIZABETH CHECK 4900	$-48.00	$0.00
01/08/2024	PAYMENT	SMITHSON, WILLIAM / ELIZABETH CHECK 4898	$-48.00	$48.00
10/04/2023	PAYMENT	SMITHSON, WILLIAM CHECK 4893	$-48.00	$96.00
09/01/2023	PAYMENT	SMITHSON, ELIZABETH F CHECK 4890	$-50.60	$144.00
07/17/2023	BILL	SMITHSON, WILLIAM E ET AL	$194.60	$194.60
03/15/2023	PAYMENT	SMITHSON, ELIZABETH CHECK 4880	$-43.71	$0.00
01/31/2023	PAYMENT	SMITHSON, WILLIAM E OR ELIZABET CHECK 4877	$-3.60	$43.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.01	$47.31
01/17/2023	PAYMENT	SMITHSON, WILLIAM E OR ELIZABET CHECK 4876	$-47.00	$47.30
10/27/2022	PAYMENT	SMITHSON, WILLIAM / ELIZABETH CHECK 4871	$-48.00	$94.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$142.30
08/23/2022	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK 4865	$-48.48	$140.44
07/15/2022	BILL	SMITHSON, WILLIAM E ET AL	$188.92	$188.92
05/23/2022	PAYMENT	SMITHSON, ELIZABETH CASH	$-1.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.06	$1.68
03/15/2022	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK 4830	$-46.09	$1.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.07	$47.71
01/10/2022	PAYMENT	SMITHSON, WILLIAM E OR ELIZABETH CHECK 4823	$-45.81	$47.64
10/19/2021	PAYMENT	SMITHSON, WILLIAM E & ELIZABETH F. CHECK 4820	$-45.81	$93.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.83	$139.26
08/30/2021	PAYMENT	SMITHSON, WILLIAM E OR ELIZABETH CHECK 4816	$-45.98	$137.43
07/14/2021	BILL	SMITHSON, WILLIAM E ET AL	$183.41	$183.41
03/10/2021	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK 4806	$-44.00	$0.00
01/11/2021	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK 4796	$-44.00	$44.00
10/11/2020	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4787**********	$-44.00	$88.00
08/25/2020	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4754**********	$-46.08	$132.00
07/09/2020	BILL	SMITHSON, WILLIAM E ET AL	$178.08	$178.08
03/27/2020	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4736**********	$-52.38	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$52.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.43	$51.38
02/11/2020	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4731	$-41.00	$48.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.23	$89.95
10/28/2019	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4725**********	$-43.00	$87.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$130.72
08/29/2019	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4718**********	$-43.90	$129.00
07/10/2019	BILL	SMITHSON, WILLIAM E ET AL	$172.90	$172.90
03/25/2019	PAYMENT	SMITHSON, ELZABETH CHECK NUM: 4715 ********	$-44.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.10	$44.03
01/23/2019	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4762 ****	$-41.35	$41.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.63	$83.28
10/17/2018	PAYMENT	SMITHSON, WILLIAM E ET AL CASH	$-1.64	$81.65
10/17/2018	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4704****	$-41.35	$83.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$124.64
08/27/2018	PAYMENT	SMITHSON, ELIZABETH CHECK NUM: 4695**	$-44.86	$123.00
07/10/2018	BILL	SMITHSON, WILLIAM E ET AL	$167.86	$167.86
02/22/2018	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4669*	$-83.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$83.64
10/23/2017	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4632*	$-44.86	$82.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$126.86
09/12/2017	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4621*	$-43.30	$124.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$168.03
07/10/2017	BILL	SMITHSON, WILLIAM E ET AL	$166.30	$166.30
04/05/2017	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4607	$-8.31	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.31
02/16/2017	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4596	$-53.06	$7.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.77	$60.09
12/16/2016	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4562*	$-17.76	$59.32
08/22/2016	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4535	$-85.00	$77.08
07/11/2016	BILL	SMITHSON, WILLIAM E ET AL	$162.08	$162.08
03/21/2016	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4513*	$-40.61	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.03	$40.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.03	$42.64
01/26/2016	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4504*	$-38.96	$40.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$79.57
11/05/2015	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4479*	$-42.96	$78.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.58	$121.01
08/27/2015	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4467*	$-42.33	$119.43
07/07/2015	BILL	SMITHSON, WILLIAM E ET AL	$161.76	$161.76
03/25/2015	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4441*	$-46.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.78	$46.16
01/13/2015	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4420*	$-51.31	$44.38
10/17/2014	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK NUM: 4401	$-51.31	$95.69
08/22/2014	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK NUM: 4391*	$-51.17	$147.00
07/08/2014	BILL	SMITHSON, WILLIAM E ET AL	$198.17	$198.17
05/13/2014	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK NUM: 4368	$-7.57	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.57
04/07/2014	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4258*	$-50.22	$3.82
03/26/2014	PENALTY	POSTAGE	$1.00	$54.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$53.04
02/19/2014	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4345*	$-50.91	$51.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$101.91
12/05/2013	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK NUM: 4325*	$-55.09	$99.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$155.04
09/04/2013	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4299*	$-51.24	$153.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-2.05	$204.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$206.29
07/08/2013	BILL	SMITHSON, WILLIAM E ET AL	$204.24	$204.24
03/25/2013	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4270*	$-37.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.33
01/16/2013	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4244*	$-66.11	$35.89
11/15/2012	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4228*	$-50.00	$102.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/21/2012	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: * 4208	$-53.06	$150.00
07/10/2012	BILL	SMITHSON, WILLIAM E ET AL	$203.06	$203.06
03/20/2012	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK NUM: 4164*	$-49.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.92	$49.92
01/12/2012	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4141*	$-52.00	$48.00
10/11/2011	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4113*	$-52.00	$100.00
08/24/2011	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4097*	$-56.62	$152.00
07/08/2011	BILL	SMITHSON, WILLIAM E ET AL	$208.62	$208.62
03/04/2011	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK NUM: 4031*	$-52.00	$0.00
01/26/2011	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK NUM: 4017*	$-50.00	$52.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$102.00
10/12/2010	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK BANK: 94-7074 NUM: 3975	$-50.00	$100.00
08/23/2010	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3959	$-52.54	$150.00
07/08/2010	BILL	SMITHSON, WILLIAM E ET AL	$202.54	$202.54
03/10/2010	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3898*	$-49.00	$0.00
01/12/2010	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3845	$-49.00	$49.00
10/14/2009	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3809*	$-49.00	$98.00
08/19/2009	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3774*	$-49.65	$147.00
07/06/2009	BILL	SMITHSON, WILLIAM E ET AL	$196.65	$196.65
03/09/2009	PAYMENT	SMITHSON, ELIZABETH- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-47.00	$0.00
01/07/2009	PAYMENT	SMITHSON, WILLIAM/ELIZABETH CHECK BANK: 94-7074 NUM: 3627*	$-47.00	$47.00
10/10/2008	PAYMENT	SMITHSON, WILLIAM OR ELIZABETH CHECK BANK: 94-7074 NUM: 3552*	$-47.00	$94.00
08/12/2008	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3494*	$-49.92	$141.00
07/15/2008	BILL	SMITHSON, WILLIAM E ET AL	$190.92	$190.92
03/11/2008	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 3327*	$-12.75	$0.00
01/10/2008	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 3263*	$-57.00	$12.75
12/11/2007	AMENDMENT	per assessor/well didn't exist	$-44.25	$69.75
10/04/2007	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 3177*	$-57.00	$114.00
08/15/2007	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 3111*	$-58.59	$171.00
07/12/2007	BILL	SMITHSON, WILLIAM E ET AL	$229.59	$229.59
03/13/2007	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK BANK: 94-7074 NUM: 2939*	$-55.00	$0.00
01/16/2007	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 2887*	$-55.00	$55.00
01/16/2007	AMENDMENT	del pen/postmark	$-2.20	$110.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$112.20
10/13/2006	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 2835*	$-55.00	$110.00
08/31/2006	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 2786*	$-57.90	$165.00
07/12/2006	BILL	SMITHSON, WILLIAM E ET AL	$222.90	$222.90
03/08/2006	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 2642*	$-54.00	$0.00
01/09/2006	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK BANK: 94-7074 NUM: 2539*	$-54.00	$54.00
11/07/2005	PAYMENT	SMITHSON, WILLIAM & ELIZABETH CHECK BANK: 94-7074 NUM: 2482*	$-56.16	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
09/13/2005	PAYMENT	SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 2445*	$-56.59	$162.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$218.59
07/15/2005	BILL	SMITHSON, WILLIAM E ET AL	$216.41	$216.41
04/25/2005	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 2304	$-248.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.08	$248.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.75	$232.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.47	$223.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$217.73
07/08/2004	BILL	SMITHSON, WILLIAM E ET AL	$215.47	$215.47
03/22/2004	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 94-7074 NUM: 2040	$-55.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.12	$55.22
12/10/2003	PAYMENT	SMITHSON, WILLIAM E & ELIZ CHECK BANK: 94-7074 NUM: 1912*	$-108.32	$53.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.12	$161.42
08/19/2003	PAYMENT	SMITHSON, ELIZABETH F CHECK BANK: 94-7074 NUM: 1702	$-53.10	$159.30
07/18/2003	BILL	SMITHSON, WILLIAM E ET AL	$212.40	$212.40
07/26/2002	PAYMENT	SMITHSON, ELIZABETH CHECK BANK: 94-7074 NUM: 1244*	$-200.22	$0.00
07/12/2002	BILL	SMITHSON, WILLIAM E ET AL	$200.22	$200.22
02/13/2002	PAYMENT	SMITHSON, ELIZABETH CHECK BANK: 94-7074 NUM: 1030*	$-172.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.18	$172.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$165.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$161.07
07/12/2001	BILL	SMITHSON, WILLIAM E ET AL	$159.47	$159.47
03/07/2001	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 93528695*	$-169.69	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.07	$169.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.94	$162.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$158.68
07/17/2000	BILL	SMITHSON, WILLIAM E ET AL	$157.10	$157.10
04/06/2000	PAYMENT	SMITHSON, WILLIAM E ET AL CASH	$-62.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.95	$62.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.73	$59.76
12/06/1999	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 818018489	$-65.00	$59.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$124.03
10/05/1999	PAYMENT	SMITHSON, E CHECK BANK: 82-40 NUM: 97287840*	$-42.80	$122.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.20
07/17/1999	BILL	SMITHSON, WILLIAM E ET AL	$163.55	$163.55
04/14/1999	PAYMENT	SMITHSON, WILLIAM E ET AL CASH	$-42.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.63	$42.28
02/11/1999	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 394727159	$-39.35	$40.65
02/11/1999	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 530937050	$-47.65	$80.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$127.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.63	$123.58
08/26/1998	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 15-800 NUM: 354210914	$-40.81	$121.95
07/13/1998	BILL	SMITHSON, WILLIAM E ET AL	$162.76	$162.76
04/17/1998	PAYMENT	SMITHSON, WILLIAM E ET AL CASH	$-42.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.61	$41.92
01/14/1998	PAYMENT	SMITHSON, WILLIAM E ET AL CASH	$-82.23	$40.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.61	$122.54
07/18/1997	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 223234196	$-40.50	$120.93
07/14/1997	BILL	SMITHSON, WILLIAM E ET AL	$161.43	$161.43
04/10/1997	PAYMENT	SMITHSON, WILLIAM E ET AL CORK: B BANK: 75-53 NUM: 856507641	$-34.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.32	$34.39
01/24/1997	PAYMENT	SMITHSON, WILLIAM E ET AL CORK: B BANK: 82-40 NUM: 169522140	$-33.07	$33.07
10/02/1996	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 415920131	$-33.07	$66.14
08/30/1996	PAYMENT	SMITHSON, WILLIAM E ET AL CHECK BANK: 82-40 NUM: 415630038	$-33.33	$99.21
07/18/1996	BILL	SMITHSON, WILLIAM E ET AL	$132.54	$132.54