Tax Account 012-011-27

Print Page · · Payments Cart · New Search

Owners

RASOOLY, MICHAEL
1534 PLEASANT HILL RD
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	012-011-27
Account Type	Real Estate
Location	0 GEMSTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-011-27

Account Type

Real Estate

Location

0 GEMSTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.22
Total	$693.22
Paid	$693.22
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

$693.22

Total

$693.22

Paid

$693.22

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	$174.22	$0.00	$174.22	$174.22	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.45	$6.66	$665.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$587.33	$5.84	$593.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$588.33	$5.87	$594.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$588.33	$45.76	$634.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$587.33	$46.76	$634.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$800.50	$28.02	$828.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$769.34	$0.00	$769.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$750.53	$0.00	$750.53	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	38.54	38.54	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	27.25	27.25	.00	.00
2017-2018	S21	Weed Tax	27.25	27.25	.00	.00
2016-2017	S21	Weed Tax	27.25	27.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MICHAEL RASOOLY PNP PNP - 160843345	$-693.22	$0.00
07/16/2024	BILL	LOCATELLI, PATRICIA EILEEN	$693.22	$693.22
02/21/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435276	$-6.66	$0.00
10/09/2023	PAYMENT	GEORGE RECK CHECK 3041	$-658.45	$6.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.66	$665.11
07/17/2023	BILL	LOCATELLI, PATRICIA EILEEN	$658.45	$658.45
02/21/2023	PAYMENT	HARRIET C PALMER TRUST CHECK 1035	$-3.84	$0.00
02/09/2023	PAYMENT	KECK, GEORGE CHECK 1033	$-148.00	$3.84
01/26/2023	PAYMENT	KECK JR., GEORGE CHECK 1026	$-146.00	$151.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.84	$297.84
09/30/2022	PAYMENT	PALMER, HARRIETT C / KECK, GEORGE T. CHECK 2975	$-146.00	$292.00
08/24/2022	PAYMENT	PALMER, HARRIETT / KECK, GEORGE CHECK 2968	$-149.33	$438.00
07/15/2022	BILL	LOCATELLI, PATRICIA EILEEN	$587.33	$587.33
04/22/2022	PAYMENT	LOCATELLI, PATRICIA EILEEN CHECK 2893	$-153.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$152.67
01/10/2022	PAYMENT	LOCATELLI, PATRICIA E & PALMER, HARRIETT C. CHECK 2693	$-146.80	$146.80
10/07/2021	PAYMENT	LOCATELLI, PATRICIA E & PALMER, HARRIETT C. CHECK 2625	$-293.73	$293.60
07/14/2021	BILL	LOCATELLI, PATRICIA EILEEN	$587.33	$587.33
04/14/2021	PAYMENT	PALMER, HARRIETT C TR CHECK 2555	$-475.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.74	$474.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.30	$449.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.72	$434.72
08/14/2020	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2467	$-158.33	$429.00
07/09/2020	BILL	PALMER, HARRIETT C TR	$587.33	$587.33
03/30/2020	PAYMENT	PALMER, HARRIETT C & PATRICIA CHECK NUM: 2440	$-475.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$475.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.74	$474.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.30	$449.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$434.72
08/12/2019	PAYMENT	PALMER, HARRIETT CHECK NUM: 2287	$-158.33	$429.00
07/10/2019	BILL	PALMER, HARRIETT C TR	$587.33	$587.33
04/15/2019	PAYMENT	PALMER, HARRIETT CHECK NUM: 2319	$-414.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$414.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.30	$413.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.72	$393.72
08/17/2018	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2428	$-193.00	$386.00
08/17/2018	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2427	$-221.50	$579.00
07/10/2018	BILL	PALMER, HARRIETT C TR	$800.50	$800.50
03/06/2018	PAYMENT	PALMER, HARRIETT/LOCATELLI,PAT CHECK NUM: 2067	$-185.00	$0.00
12/28/2017	PAYMENT	PALMER, HARRIETT/LOCATELLI, PA CHECK NUM: 2212	$-185.00	$185.00
08/17/2017	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2181	$-185.00	$370.00
08/17/2017	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2180	$-214.34	$555.00
07/10/2017	BILL	PALMER, HARRIETT C TR	$769.34	$769.34
01/04/2017	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2042	$-180.00	$0.00
12/30/2016	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 2040	$-180.00	$180.00
08/17/2016	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 2003	$-210.53	$360.00
08/17/2016	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 2004	$-180.00	$570.53
07/11/2016	BILL	PALMER, HARRIETT C TR	$750.53	$750.53
12/30/2015	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1831	$-180.00	$0.00
12/30/2015	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1800	$-180.00	$180.00
08/21/2015	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 1824	$-180.00	$360.00
08/21/2015	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 1823	$-209.09	$540.00
07/07/2015	BILL	PALMER, HARRIETT C TR	$749.09	$749.09
12/17/2014	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1749	$-174.00	$0.00
12/17/2014	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1748	$-174.00	$174.00
07/29/2014	PAYMENT	PALMER, HARRIETT C CHECK NUM: 3552	$-378.72	$348.00
07/08/2014	BILL	PALMER, HARRIETT C TR	$726.72	$726.72
01/09/2014	PAYMENT	PALMER, HARRIETT/LOCATELLI, PA CHECK NUM: 1696	$-334.00	$0.00
08/07/2013	PAYMENT	PALMER, HARRIETT & LOCATELLI,P CHECK NUM: 1667	$-197.54	$334.00
08/07/2013	PAYMENT	PALMER, HARRIETT & LOCATELLI,P CHECK NUM: 1668	$-167.00	$531.54
07/08/2013	BILL	PALMER, HARRIETT C TR	$698.54	$698.54
12/31/2012	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1620	$-322.00	$0.00
08/06/2012	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1595	$-349.50	$322.00
07/10/2012	BILL	PALMER, HARRIETT C TR	$671.50	$671.50
04/03/2012	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1575	$-21.14	$0.00
03/27/2012	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1571	$-302.00	$21.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.10	$323.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.04	$308.04
08/03/2011	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1530	$-318.24	$302.00
07/08/2011	BILL	PALMER, HARRIETT C TR	$620.24	$620.24
01/05/2011	PAYMENT	PALMER, HARRIETT C TR CHECK NUM: 1492	$-300.00	$0.00
08/11/2010	PAYMENT	PALMER, HARRIETT C CHECK BANK: 94-7074 NUM: 1464	$-315.63	$300.00
07/08/2010	BILL	PALMER, HARRIETT C TR	$615.63	$615.63
01/05/2010	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1426	$-424.00	$0.00
07/24/2009	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1401	$-448.23	$424.00
07/06/2009	BILL	PALMER, HARRIETT C TR	$872.23	$872.23
01/07/2009	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1361	$-420.00	$0.00
08/12/2008	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1326	$-450.66	$420.00
07/15/2008	BILL	PALMER, HARRIETT C TR	$870.66	$870.66
01/03/2008	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1299	$-390.00	$0.00
10/01/2007	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1280	$-195.00	$390.00
09/06/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 305470	$-231.34	$585.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.90	$816.34
07/12/2007	BILL	PALMER, HARRIETT C TR	$807.44	$807.44
01/09/2007	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1228	$-360.00	$0.00
08/23/2006	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 11-4288 NUM: 1887	$-382.48	$360.00
07/12/2006	BILL	PALMER, HARRIETT C TR	$742.48	$742.48
01/06/2006	PAYMENT	PALMER, HARRIETT C & PATRICIA CHECK BANK: 94-7074 NUM: 1014	$-334.00	$0.00
08/09/2005	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1009	$-351.49	$334.00
07/15/2005	BILL	PALMER, HARRIETT C TR	$685.49	$685.49
09/01/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5641	$-498.00	$0.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-185.65	$498.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$683.65	$683.65
03/01/2004	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662	$-164.90	$0.00
01/05/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649	$-164.90	$164.90
09/29/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623	$-164.90	$329.80
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-181.52	$494.70
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$676.22	$676.22
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-154.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-154.00	$154.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-154.00	$308.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-171.13	$462.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$633.13	$633.13
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-303.76	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-151.88	$303.76
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-168.75	$455.64
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$624.39	$624.39
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-149.62	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-149.62	$149.62
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-149.62	$299.24
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-166.47	$448.86
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$615.33	$615.33
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-175.82	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-87.91	$175.82
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$263.73
09/17/1999	AMENDMENT	remove penalty	$-3.95	$362.39
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$366.34
09/17/1999	AMENDMENT	remove penalty	$-3.95	$465.00
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$468.95
09/17/1999	AMENDMENT	remove penalty	$-3.95	$567.61
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$571.56
09/17/1999	AMENDMENT	remove penalty	$-3.95	$670.22
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-97.33	$674.17
09/17/1999	AMENDMENT	remove penalty	$-3.89	$771.50
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-97.33	$775.39
09/17/1999	AMENDMENT	remove penalty	$-3.89	$872.72
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$876.61
09/17/1999	AMENDMENT	remove penalty	$-3.95	$975.27
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$979.22
09/17/1999	AMENDMENT	remove penalty	$-3.95	$1,077.88
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$1,081.83
09/17/1999	AMENDMENT	remove penalty	$-3.95	$1,180.49
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$1,184.44
09/17/1999	AMENDMENT	remove penalty	$-3.95	$1,283.10
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$1,287.05
09/17/1999	AMENDMENT	remove penalty	$-3.95	$1,385.71
09/17/1999	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 512	$-98.66	$1,389.66
09/17/1999	AMENDMENT	remove penalty	$-3.95	$1,488.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,492.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,488.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,484.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,480.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$1,476.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$1,472.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,468.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,464.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,460.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,456.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,452.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$1,448.94
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-97.57	$1,444.99
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$361.30	$1,542.56
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$1,181.26
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$1,082.60
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$983.94
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$885.28
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$97.33	$786.62
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$97.33	$689.29
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$591.96
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$493.30
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$394.64
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$295.98
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$197.32
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$98.66	$98.66
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-361.62	$0.00
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$361.62
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$460.38
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$559.14
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$657.90
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-97.43	$756.66
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-97.43	$854.09
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$951.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$1,050.28
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$1,149.04
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$1,247.80
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$1,346.56
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.76	$1,445.32
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$361.62	$1,544.08
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$1,182.46
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$1,083.70
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$984.94
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$886.18
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$97.43	$787.42
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$97.43	$689.99
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$592.56
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$493.80
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$395.04
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$296.28
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$197.52
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$98.76	$98.76
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-87.71	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-87.71	$87.71
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-87.71	$175.42
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-97.37	$263.13
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$360.50
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$458.96
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$557.42
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$655.88
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-97.12	$754.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-97.12	$851.46
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$948.58
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$1,047.04
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$1,145.50
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$1,243.96
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$1,342.42
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-98.46	$1,440.88
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$360.50	$1,539.34
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$1,178.84
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$1,080.38
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$981.92
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$883.46
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$97.12	$785.00
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$97.12	$687.88
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$590.76
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$492.30
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$393.84
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$295.38
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$196.92
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$98.46	$98.46
03/19/1997	PAYMENT	SMITH, ROBERT J & NANCY	$-127.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.96	$127.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.38	$121.50
10/03/1996	PAYMENT	SMITH, NANCY	$-59.56	$119.12
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-66.16	$178.68
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$244.84	$244.84