Tax Account 004-431-10

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Owners

ALMASI, DONALD E
2850 AIRPORT RD #4
CARSON CITY, NV 89706-0000

Account Summary

Account ID	004-431-10
Account Type	Real Estate
Location	240 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-431-10

Account Type

Real Estate

Location

240 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.77
Total	$386.77
Paid	$386.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.77

Total

$386.77

Paid

$386.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.77	$0.00	$98.77	$98.77	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$339.35	$3.53	$342.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$334.50	$0.00	$334.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	.00	.00	.00	.00
2022-2023	S21	Weed Tax	7.71	7.71	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	7.71	7.71	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103858	$-288.00	$0.00
08/23/2024	PAYMENT	LINK, JUDY CHECK 6313	$-98.77	$288.00
07/16/2024	BILL	SEE, JEFFREY EUGENE TRS ET AL	$386.77	$386.77
05/08/2024	PAYMENT	LINK, JUDY SYS 6301 ORIG: CHECK	$-44.00	$0.00
05/08/2024	PAYMENT	SEE, JEFFREY E SYS 6100 ORIG: CHECK	$-44.00	$44.00
05/08/2024	PAYMENT	LINK, JUDY SYS 6288 ORIG: CHECK	$-44.00	$88.00
05/08/2024	PAYMENT	SEE, JEFFREY E SYS 6072 ORIG: CHECK	$-44.00	$132.00
05/08/2024	PAYMENT	LINK, JUDY SYS 6282 ORIG: CHECK	$-44.00	$176.00
05/08/2024	PAYMENT	SEE, JEFFREY E SYS 6054 ORIG: CHECK	$-44.00	$220.00
05/08/2024	PAYMENT	LINK, JUDY SYS 6276 ORIG: CHECK	$-44.20	$264.00
05/08/2024	PAYMENT	SEE, JEFFREY E SYS 6045 ORIG: CHECK	$-44.20	$308.20
05/08/2024	AMENDMENT	REMOVE PENALTY AND POSTAGE	$-4.52	$352.40
05/08/2024	ADJUST	SEE, JEFFREY E CHECK 6045 VOIDED PAYMENT: 876056. REASON: REMOVE PENALTY AND POSTAGE	$44.20	$356.92
05/08/2024	ADJUST	LINK, JUDY CHECK 6276 VOIDED PAYMENT: 876057. REASON: REMOVE PENALTY AND POSTAGE	$44.20	$312.72
05/08/2024	ADJUST	SEE, JEFFREY E CHECK 6054 VOIDED PAYMENT: 907131. REASON: REMOVE PENALTY AND POSTAGE	$44.00	$268.52
05/08/2024	ADJUST	LINK, JUDY CHECK 6282 VOIDED PAYMENT: 907132. REASON: REMOVE PENALTY AND POSTAGE	$44.00	$224.52
05/08/2024	ADJUST	SEE, JEFFREY E CHECK 6072 VOIDED PAYMENT: 914292. REASON: REMOVE PENALTY AND POSTAGE	$44.00	$180.52
05/08/2024	ADJUST	LINK, JUDY CHECK 6288 VOIDED PAYMENT: 914293. REASON: REMOVE PENALTY AND POSTAGE	$44.00	$136.52
05/08/2024	ADJUST	SEE, JEFFREY E CHECK 6100 VOIDED PAYMENT: 965684. REASON: REMOVE PENALTY AND POSTAGE	$44.00	$92.52
05/08/2024	ADJUST	LINK, JUDY CHECK 6301 VOIDED PAYMENT: 965685. REASON: REMOVE PENALTY AND POSTAGE	$44.00	$48.52
04/02/2024	PAYMENT	LINK, JUDY CHECK 6301	$-44.00	$4.52
04/02/2024	PAYMENT	SEE, JEFFREY E CHECK 6100	$-44.00	$48.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.52
12/14/2023	PAYMENT	LINK, JUDY CHECK 6288	$-44.00	$88.00
12/14/2023	PAYMENT	SEE, JEFFREY E CHECK 6072	$-44.00	$132.00
10/09/2023	PAYMENT	LINK, JUDY CHECK 6282	$-44.00	$176.00
10/09/2023	PAYMENT	SEE, JEFFREY E CHECK 6054	$-44.00	$220.00
09/05/2023	PAYMENT	LINK, JUDY CHECK 6276	$-44.20	$264.00
09/05/2023	PAYMENT	SEE, JEFFREY E CHECK 6045	$-44.20	$308.20
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-3.54	$352.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$355.94
07/17/2023	BILL	SEE, JEFFREY EUGENE TRS ET AL	$352.40	$352.40
03/09/2023	PAYMENT	SEE, JEFFREY CHECK 5973	$-84.00	$0.00
12/06/2022	PAYMENT	LINK , JUDY CHECK 6251	$-42.00	$84.00
12/06/2022	PAYMENT	SEE, JEFFREY EUGENE TRS ET AL CHECK 5939	$-42.00	$126.00
10/10/2022	PAYMENT	SEE, JEFFREY EUGENE TRS ET AL CHECK 5913	$-42.00	$168.00
10/10/2022	PAYMENT	LINK, JUDY CHECK 6245	$-42.00	$210.00
08/25/2022	PAYMENT	SEE, JEFFREY EUGENE TRS ET AL CHECK 5904	$-43.67	$252.00
08/25/2022	PAYMENT	JUDY LINK CHECK 6242	$-43.68	$295.67
07/15/2022	BILL	SEE, JEFFREY EUGENE TRS ET AL	$339.35	$339.35
03/04/2022	PAYMENT	LINK, JUDY CHECK 6234	$-88.31	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.14	$88.31
01/06/2022	PAYMENT	SEE, JEFFREY EUGENE TRS ET AL CHECK 5832	$-84.78	$88.17
10/21/2021	PAYMENT	SEE, JEFFREY CHECK 5811	$-84.78	$172.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.39	$257.73
09/01/2021	PAYMENT	LINK, JUDY CHECK 6212	$-85.01	$254.34
07/14/2021	BILL	SEE, JEFFREY EUGENE TRS ET AL	$339.35	$339.35
02/25/2021	PAYMENT	SEE, JEFFREY E CHECK 5736	$-82.00	$0.00
01/05/2021	PAYMENT	SEE, JEFFREY EUGENE CHECK 5716	$-82.00	$82.00
10/15/2020	PAYMENT	LINK, JUDY CHECK NUM: 6171	$-82.00	$164.00
08/21/2020	PAYMENT	SEE, JEFFREY E CHECK NUM: 5666	$-93.35	$246.00
07/09/2020	BILL	SEE, JEFFREY EUGENE TRS ET AL	$339.35	$339.35
02/28/2020	PAYMENT	SEE, JEFFREY E CHECK NUM: 5608	$-81.00	$0.00
12/31/2019	PAYMENT	SEE, JEFFREY CHECK NUM: 5584	$-81.00	$81.00
10/10/2019	PAYMENT	SEE, JEFFREY CHECK NUM: 5553	$-81.00	$162.00
08/19/2019	PAYMENT	SEE, JEFFREY CHECK NUM: 6086	$-91.50	$243.00
07/10/2019	BILL	SEE, JEFFREY EUGENE TRS ET AL	$334.50	$334.50
03/07/2019	PAYMENT	SEE, JEFFREY E CHECK NUM: 5467	$-77.00	$0.00
12/04/2018	PAYMENT	SEE, JEFFREY CHECK NUM: 5433	$-77.00	$77.00
10/04/2018	PAYMENT	LINK, JUDY CHECK NUM: 6016	$-77.00	$154.00
08/28/2018	PAYMENT	SEE, JEFFREY CHECK NUM: 5396	$-87.46	$231.00
07/10/2018	BILL	SEE, JEFFREY EUGENE TRS ET AL	$318.46	$318.46
02/27/2018	PAYMENT	SEE, JEFFREY CHECK NUM: 5973	$-77.00	$0.00
01/03/2018	PAYMENT	SEE, JEFFREY EUGENE TRS ET AL CHECK NUM: 5307	$-77.00	$77.00
10/09/2017	PAYMENT	SEE, JEFFREY E CHECK NUM: 5271	$-77.00	$154.00
08/29/2017	PAYMENT	SEE, JEFFREY CHECK NUM: 5246	$-86.76	$231.00
07/10/2017	BILL	SEE, JEFFREY EUGENE TRS ET AL	$317.76	$317.76
03/03/2017	PAYMENT	LINK, JUDY CHECK NUM: 5885	$-77.00	$0.00
12/30/2016	PAYMENT	SEE, JEFFREY E CHECK NUM: 5140	$-77.00	$77.00
10/10/2016	PAYMENT	SEE, JEFFREY E CHECK NUM: 5106	$-77.00	$154.00
07/28/2016	PAYMENT	LINK, JUDY CHECK NUM: 5835	$-84.67	$231.00
07/11/2016	BILL	SEE, JEFFREY EUGENE TRS ET AL	$315.67	$315.67
03/08/2016	PAYMENT	LINK, JUDY CHECK NUM: 5798	$-77.00	$0.00
01/06/2016	PAYMENT	LINK, JUDY CHECK NUM: 5778	$-77.00	$77.00
10/12/2015	PAYMENT	SEE, JEFFREY E CHECK NUM: 4967	$-77.00	$154.00
08/24/2015	PAYMENT	LINK, JUDY CHECK NUM: 5729	$-84.46	$231.00
07/07/2015	BILL	SEE, JEFFREY EUGENE TRS ET AL	$315.46	$315.46
03/04/2015	PAYMENT	SEE, JEFFREY CHECK NUM: 4851	$-76.00	$0.00
12/30/2014	PAYMENT	SEE, JEFFREY E CHECK NUM: 4815	$-76.00	$76.00
10/06/2014	PAYMENT	JEFFREY E. SEE CHECK NUM: 4777	$-76.00	$152.00
08/19/2014	PAYMENT	SEE, JEFFREY CHECK NUM: 4749	$-85.94	$228.00
07/08/2014	BILL	SEE, JEFFREY EUGENE TRS ET AL	$313.94	$313.94
03/10/2014	PAYMENT	LINK, JUDITH CHECK NUM: 5562	$-76.00	$0.00
01/14/2014	PAYMENT	LINK, JUDY CHECK NUM: 5544	$-38.00	$76.00
01/14/2014	PAYMENT	SEE, JEFFREY E CHECK NUM: 4631	$-38.00	$114.00
10/14/2013	PAYMENT	LINK, JUDITH CHECK NUM: 5494	$-76.00	$152.00
08/19/2013	PAYMENT	LINK, JUDY CHECK NUM: 5467	$-42.62	$228.00
08/19/2013	PAYMENT	SEE, JEFFREY CHECK NUM: 4580	$-42.62	$270.62
07/08/2013	BILL	SEE, JEFFREY/LINK, JUDITH	$313.24	$313.24
03/08/2013	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK NUM: 5418	$-74.00	$0.00
01/09/2013	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK NUM: 4479	$-74.00	$74.00
10/05/2012	PAYMENT	SEE, JEFFREY E CHECK NUM: 4430	$-74.00	$148.00
08/22/2012	PAYMENT	SEE, JEFFREY CHECK NUM: 4404	$-84.89	$222.00
07/10/2012	BILL	SEE, JEFFREY/LINK, JUDITH	$306.89	$306.89
03/08/2012	PAYMENT	SEE, JEFFREY CHECK NUM: 4327	$-82.00	$0.00
01/03/2012	PAYMENT	LINK, JUDITH CHECK NUM: 5288	$-82.00	$82.00
10/10/2011	PAYMENT	LINK, JUDY CHECK NUM: 5263	$-82.00	$164.00
08/03/2011	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK NUM: 4211	$-91.57	$246.00
07/08/2011	BILL	SEE, JEFFREY/LINK, JUDITH	$337.57	$337.57
03/03/2011	PAYMENT	LINK, JUDY CHECK NUM: 5197	$-81.00	$0.00
01/10/2011	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 4121	$-81.00	$81.00
10/05/2010	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 4077	$-81.00	$162.00
08/18/2010	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 4048	$-92.06	$243.00
07/08/2010	BILL	SEE, JEFFREY/LINK, JUDITH	$335.06	$335.06
03/10/2010	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 5081	$-88.00	$0.00
01/05/2010	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 3938	$-88.00	$88.00
10/07/2009	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 5009	$-88.00	$176.00
08/14/2009	PAYMENT	LINK, JUDITH CHECK BANK: 94-77 NUM: 4987	$-102.51	$264.00
07/06/2009	BILL	SEE, JEFFREY/LINK, JUDITH	$366.51	$366.51
03/05/2009	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3783	$-82.00	$0.00
01/13/2009	PAYMENT	LINK, JUDITH CHECK BANK: 94-77 NUM: 4879	$-82.00	$82.00
10/17/2008	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3709	$-82.00	$164.00
08/26/2008	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4807	$-98.03	$246.00
07/15/2008	BILL	SEE, JEFFREY/LINK, JUDITH	$344.03	$344.03
03/07/2008	PAYMENT	LINK, JUDITH CHECK BANK: 94-77 NUM: 4711	$-76.00	$0.00
01/03/2008	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3553	$-76.00	$76.00
01/03/2008	ADJUST	POSTED CK #4688 SB 3553 BANK: 94-77 NUM: 4688	$76.00	$152.00
01/03/2008	VOID	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 4688	$-76.00	$76.00
10/02/2007	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 3535	$-76.00	$152.00
08/22/2007	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 3482	$-91.23	$228.00
07/12/2007	BILL	SEE, JEFFREY/LINK, JUDITH	$319.23	$319.23
03/08/2007	PAYMENT	JUDY LINK CHECK BANK: 94-77 NUM: 4565	$-70.00	$0.00
01/08/2007	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4544	$-35.00	$70.00
01/08/2007	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3360	$-35.00	$105.00
10/11/2006	PAYMENT	SEE, JEFFEY E CHECK BANK: 94-77 NUM: 3317	$-55.49	$140.00
10/11/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4503	$-14.51	$195.49
08/27/2006	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3299	$-79.76	$210.00
07/12/2006	BILL	SEE, JEFFREY/LINK, JUDITH	$289.76	$289.76
03/14/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4397	$-59.00	$0.00
01/12/2006	PAYMENT	JUDY LINK CHECK BANK: 94-77 NUM: 4366	$-59.00	$59.00
10/10/2005	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3135	$-59.00	$118.00
08/23/2005	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3121	$-65.49	$177.00
07/15/2005	BILL	SEE, JEFFREY/LINK, JUDITH	$242.49	$242.49
03/09/2005	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4198	$-13.00	$0.00
03/09/2005	PAYMENT	SEE, JEFFREY E. CHECK BANK: 94-77 NUM: 3039	$-45.00	$13.00
12/28/2004	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 2999	$-45.00	$58.00
12/28/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4153	$-13.00	$103.00
10/06/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4105	$-29.00	$116.00
10/06/2004	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 2955	$-29.00	$145.00
08/12/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4078	$-67.84	$174.00
07/08/2004	BILL	SEE, JEFFREY/LINK, JUDITH	$241.84	$241.84
03/01/2004	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662	$-58.33	$0.00
01/05/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649	$-58.33	$58.33
09/29/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623	$-58.33	$116.66
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-64.23	$174.99
07/18/2003	BILL	SMITH, ROBERT J & NANCY M	$239.22	$239.22
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-54.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-54.00	$54.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-54.00	$108.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-61.97	$162.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY M	$223.97	$223.97
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-107.38	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-53.69	$107.38
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-59.81	$161.07
07/12/2001	BILL	SMITH, ROBERT J & NANCY M	$220.88	$220.88
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-52.90	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-52.90	$52.90
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-52.90	$105.80
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-58.99	$158.70
07/17/2000	BILL	SMITH, ROBERT J & NANCY M	$217.69	$217.69
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-110.14	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-55.07	$110.14
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-61.17	$165.21
07/17/1999	BILL	SMITH, ROBERT J & NANCY M	$226.38	$226.38
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-55.13	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-55.13	$55.13
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-55.13	$110.26
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-61.20	$165.39
07/13/1998	BILL	SMITH, ROBERT J & NANCY M	$226.59	$226.59
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-54.95	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-54.95	$54.95
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-54.95	$109.90
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-61.04	$164.85
07/14/1997	BILL	SMITH, ROBERT J & NANCY M	$225.89	$225.89