Tax Account 012-011-27
Owners
LOCATELLI, PATRICIA EILEEN
1534 PLEASANT HILL RD
LAFAYETTE, CA 94549
KECK, GARY ERWIN
KECK, GEORGE THOMAS JR
PALMER, HARRIETT C TR
Account Summary
| Account ID | 012-011-27 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEMSTONE AVE MASON VALLEY |
| Balance | $693.22 |
| Currently Due | $174.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $693.22 |
| Total | $693.22 |
| Paid | $0.00 |
| Balance | $693.22 |
| Due | $174.22 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .00 | 23.72 | 5.99 |
| 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 |
|---|---|---|---|---|
| 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 |