Tax Account 012-361-42
Owners
SMITH, TREVOR ALAN ET AL
891 HWY 208
YERINGTON, NV 89447-0000
SMITH, BRANDON LEE
SMITH, TYLER RAY
WOLF, KENDRA DEE
SMITH, DIANA LEE
Account Summary
| Account ID | 012-361-42 |
|---|---|
| Account Type | Real Estate |
| Location | 45 HAMER LN MASON VALLEY |
| Balance | $623.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,492.75 |
| Total | $2,492.75 |
| Paid | $1,869.75 |
| Balance | $623.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 31% High 8.0%, 69% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,440.74 | $0.00 | $2,440.74 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $2,087.47 | $0.00 | $2,087.47 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $2,001.98 | $0.00 | $2,001.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $1,999.03 | $0.00 | $1,999.03 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $1,952.81 | $19.40 | $1,972.21 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $1,917.04 | $0.00 | $1,917.04 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $1,852.48 | $0.00 | $1,852.48 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $1,710.60 | $0.00 | $1,710.60 | $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 | 21.10 | 15.84 | 5.26 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 1330.20 | 997.66 | 332.54 | .00 |
| 2023-2024 | S21 | Weed Tax | 14.23 | 14.23 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 1334.20 | 1334.20 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 11.07 | 11.07 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 1033.12 | 1033.12 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 10.90 | 10.90 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 961.94 | 961.94 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 10.91 | 10.91 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 923.70 | 923.70 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 10.92 | 10.92 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 927.70 | 927.70 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 11.22 | 11.22 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 929.70 | 929.70 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 11.54 | 11.54 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 878.28 | 878.28 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 82.83 | 82.83 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 11.38 | 11.38 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 758.87 | 758.87 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 82.83 | 82.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | DIANA L SMITH LIVING TRUST CHECK 1010 | $-623.00 | $623.00 |
| 10/08/2024 | PAYMENT | DIANA L. SMITH TRST CHECK 1008 | $-623.00 | $1,246.00 |
| 08/15/2024 | PAYMENT | SMITH, MALLORY CHECK 1085 | $-623.75 | $1,869.00 |
| 07/16/2024 | BILL | SMITH, TREVOR ALAN ET AL | $2,492.75 | $2,492.75 |
| 02/27/2024 | PAYMENT | SMITH, MALLORY CHECK 1081 | $-610.00 | $0.00 |
| 12/20/2023 | PAYMENT | SMITH, MALLORY CHECK 1080 | $-610.00 | $610.00 |
| 09/28/2023 | PAYMENT | DIANA L. SMITH CHECK 1077 | $-610.00 | $1,220.00 |
| 09/12/2023 | PAYMENT | SMITH, MALLORY SYS 1075 ORIG: CHECK | $-610.74 | $1,830.00 |
| 09/12/2023 | ADJUST | SMITH, MALLORY CHECK 1075 VOIDED PAYMENT: 842151. REASON: COLLECTION FEE FIX | $610.74 | $2,440.74 |
| 09/12/2023 | PAYMENT | STAR BAR CATTLE SYS 1510 ORIG: CHECK | $-521.00 | $1,830.00 |
| 09/12/2023 | ADJUST | STAR BAR CATTLE CHECK 1510 VOIDED PAYMENT: 831612. REASON: COLLECTION FEE FIX | $521.00 | $2,351.00 |
| 09/12/2023 | PAYMENT | STAR BAR CATTLE SYS 1507 ORIG: CHECK | $-521.00 | $1,830.00 |
| 09/12/2023 | ADJUST | STAR BAR CATTLE CHECK 1507 VOIDED PAYMENT: 828262. REASON: COLLECTION FEE FIX | $521.00 | $2,351.00 |
| 09/12/2023 | PAYMENT | STAR BAR CATTLE SYS 1501 ORIG: CHECK | $-521.00 | $1,830.00 |
| 09/12/2023 | ADJUST | STAR BAR CATTLE CHECK 1501 VOIDED PAYMENT: 825606. REASON: COLLECTION FEE FIX | $521.00 | $2,351.00 |
| 09/12/2023 | PAYMENT | STAR BAR CATTLE SYS 1498 ORIG: CHECK | $-524.47 | $1,830.00 |
| 09/12/2023 | ADJUST | STAR BAR CATTLE CHECK 1498 VOIDED PAYMENT: 820890. REASON: COLLECTION FEE FIX | $524.47 | $2,354.47 |
| 08/10/2023 | PAYMENT | SMITH, MALLORY CHECK 1075 | $-610.74 | $1,830.00 |
| 07/17/2023 | BILL | SMITH, TREVOR ALAN ET AL | $2,440.74 | $2,440.74 |
| 03/13/2023 | PAYMENT | STAR BAR CATTLE CHECK 1510 | $-521.00 | $0.00 |
| 01/11/2023 | PAYMENT | STAR BAR CATTLE CHECK 1507 | $-521.00 | $521.00 |
| 10/14/2022 | PAYMENT | STAR BAR CATTLE CHECK 1501 | $-521.00 | $1,042.00 |
| 08/24/2022 | PAYMENT | STAR BAR CATTLE CHECK 1498 | $-524.47 | $1,563.00 |
| 07/15/2022 | BILL | SMITH, TREVOR ALAN ET AL | $2,087.47 | $2,087.47 |
| 03/28/2022 | PAYMENT | SMITH, DIANA L CHECK 1258 | $-500.44 | $0.00 |
| 03/28/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-20.02 | $500.44 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.02 | $520.46 |
| 01/10/2022 | PAYMENT | STAR BAR CATTLE CHECK 1477 | $-500.44 | $500.44 |
| 09/29/2021 | PAYMENT | STAR BAR CATTLE CHECK 1466 | $-500.44 | $1,000.88 |
| 08/24/2021 | PAYMENT | STAR BAR CATTLE CHECK CK. 1462 | $-500.66 | $1,501.32 |
| 07/14/2021 | BILL | SMITH, TREVOR ALAN ET AL | $2,001.98 | $2,001.98 |
| 03/11/2021 | PAYMENT | STAR BAR CATTLE CHECK 1437 | $-497.00 | $0.00 |
| 01/08/2021 | PAYMENT | STAR BAR CATTLE CHECK 1436 | $-497.00 | $497.00 |
| 10/11/2020 | PAYMENT | STAR BAR CATTLE CHECK NUM: 1431********** | $-497.00 | $994.00 |
| 08/06/2020 | PAYMENT | SMITH, DIANA CHECK NUM: 1248********** | $-508.03 | $1,491.00 |
| 07/09/2020 | BILL | SMITH, TREVOR ALAN ET AL | $1,999.03 | $1,999.03 |
| 12/11/2019 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1238********** | $-989.40 | $0.00 |
| 11/06/2019 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1236********** | $-485.00 | $989.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.40 | $1,474.40 |
| 08/23/2019 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1231********** | $-497.81 | $1,455.00 |
| 07/10/2019 | BILL | SMITH, TREVOR ALAN ET AL | $1,952.81 | $1,952.81 |
| 03/07/2019 | PAYMENT | SMITH, DIANA CHECK NUM: 1227 ***** | $-476.00 | $0.00 |
| 01/17/2019 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1226*** | $-476.00 | $476.00 |
| 09/25/2018 | PAYMENT | SMITH, DIANA CHECK NUM: 1222*** | $-476.00 | $952.00 |
| 08/29/2018 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1220*** | $-489.04 | $1,428.00 |
| 07/10/2018 | BILL | SMITH, TREVOR ALAN ET AL | $1,917.04 | $1,917.04 |
| 08/07/2017 | PAYMENT | SMITH, DIANE LEE CHECK NUM: 1198 | $-1,852.48 | $0.00 |
| 07/10/2017 | BILL | SMITH, DIANA LEE L/E | $1,852.48 | $1,852.48 |
| 03/06/2017 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1190* | $-424.00 | $0.00 |
| 01/04/2017 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1187* | $-424.00 | $424.00 |
| 10/10/2016 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1182 * | $-424.00 | $848.00 |
| 08/25/2016 | PAYMENT | SMITH, DIANA CHECK NUM: 1176* | $-438.60 | $1,272.00 |
| 07/11/2016 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,710.60 | $1,710.60 |
| 03/17/2016 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1161* | $-399.00 | $0.00 |
| 01/14/2016 | PAYMENT | DIANA LEE SMITH CHECK NUM: 811.10 | $-399.00 | $399.00 |
| 10/16/2015 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1142* | $-399.00 | $798.00 |
| 08/27/2015 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1136* | $-411.47 | $1,197.00 |
| 07/07/2015 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,608.47 | $1,608.47 |
| 03/12/2015 | PAYMENT | SMITH, DIANA CHECK NUM: 1131* | $-393.00 | $0.00 |
| 01/16/2015 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1125* | $-393.00 | $393.00 |
| 10/15/2014 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1120* | $-393.00 | $786.00 |
| 08/28/2014 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1114* | $-404.04 | $1,179.00 |
| 07/08/2014 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,583.04 | $1,583.04 |
| 03/12/2014 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1096* | $-380.00 | $0.00 |
| 01/13/2014 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1089* | $-380.00 | $380.00 |
| 10/14/2013 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1078* | $-380.00 | $760.00 |
| 08/23/2013 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1065* | $-393.59 | $1,140.00 |
| 07/08/2013 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,533.59 | $1,533.59 |
| 03/12/2013 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1055 * | $-369.00 | $0.00 |
| 01/17/2013 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1051* | $-369.00 | $369.00 |
| 10/09/2012 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1035 * | $-369.00 | $738.00 |
| 08/30/2012 | PAYMENT | SMITH, DIANA LEE CHECK NUM: 1029 * | $-379.88 | $1,107.00 |
| 07/10/2012 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,486.88 | $1,486.88 |
| 03/13/2012 | PAYMENT | SMITH, DIANA LEE/BRANDON LEE CHECK NUM: 1135* | $-384.00 | $0.00 |
| 01/13/2012 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CHECK NUM: *1123 | $-384.00 | $384.00 |
| 10/12/2011 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CHECK NUM: *1113 | $-384.00 | $768.00 |
| 08/24/2011 | PAYMENT | SMITH, DIANA OR BRANDON CHECK NUM: 1109 | $-396.25 | $1,152.00 |
| 07/08/2011 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,548.25 | $1,548.25 |
| 03/10/2011 | PAYMENT | SMITH, DIANA LEE & BRANDON CHECK NUM: 1095* | $-385.00 | $0.00 |
| 01/14/2011 | PAYMENT | SMITH, DIANA LEE & BRANDON CHECK NUM: 1089* | $-385.00 | $385.00 |
| 10/07/2010 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CHECK BANK: 94-7074 NUM: 1075 | $-385.00 | $770.00 |
| 08/26/2010 | PAYMENT | SMITH, DIANA LEE & BRANDON CHECK BANK: 94-7074 NUM: 1071* | $-397.18 | $1,155.00 |
| 07/08/2010 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,552.18 | $1,552.18 |
| 03/04/2010 | PAYMENT | SMITH, DIANA OR BRANDON CHECK BANK: 94-7074 NUM: 1052* | $-413.00 | $0.00 |
| 01/14/2010 | PAYMENT | SMITH, DIANA OR BRANDON CHECK BANK: 94-7074 NUM: 1045* | $-413.00 | $413.00 |
| 10/14/2009 | PAYMENT | SMITH, DIANA OR BRANDON CHECK BANK: 94-7074 NUM: 1038* | $-413.00 | $826.00 |
| 08/17/2009 | PAYMENT | SMITH, DIANA & BRANDON CHECK BANK: 94-7074 NUM: 1035* | $-427.38 | $1,239.00 |
| 07/06/2009 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,666.38 | $1,666.38 |
| 03/10/2009 | PAYMENT | SMITH, DIANA OR BRANDON CHECK BANK: 94-7074 NUM: 1019* | $-404.00 | $0.00 |
| 01/15/2009 | PAYMENT | SMITH, DIANA OR BRANDON CHECK BANK: 94-7074 NUM: 1013* | $-404.00 | $404.00 |
| 10/16/2008 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CHECK BANK: 94-7074 NUM: 1002* | $-404.00 | $808.00 |
| 08/28/2008 | PAYMENT | SMITH, DIANA LEE OR BRANDON CHECK BANK: 11-7000 NUM: 1004* | $-423.96 | $1,212.00 |
| 07/15/2008 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,635.96 | $1,635.96 |
| 03/14/2008 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 964* | $-389.00 | $0.00 |
| 01/17/2008 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 1021* | $-389.00 | $389.00 |
| 10/10/2007 | PAYMENT | SMITH, DIANA LEE & BRANDON CHECK BANK: 11-7000 NUM: 944* | $-389.00 | $778.00 |
| 08/30/2007 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 932* | $-408.45 | $1,167.00 |
| 07/12/2007 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,575.45 | $1,575.45 |
| 03/15/2007 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 895* | $-378.00 | $0.00 |
| 01/11/2007 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 882* | $-378.00 | $378.00 |
| 10/12/2006 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 853* | $-378.00 | $756.00 |
| 08/31/2006 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 837* | $-394.99 | $1,134.00 |
| 07/12/2006 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,528.99 | $1,528.99 |
| 03/16/2006 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 792* | $-363.00 | $0.00 |
| 01/17/2006 | PAYMENT | SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 778* | $-363.00 | $363.00 |
| 01/17/2006 | AMENDMENT | DEL PEN/PD ON TIME | $-14.52 | $726.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.52 | $740.52 |
| 10/14/2005 | PAYMENT | SMITH, DIANA LEE & BANDON LEE CHECK BANK: 11-7000 NUM: 767* | $-363.00 | $726.00 |
| 08/26/2005 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 756* | $-375.34 | $1,089.00 |
| 07/15/2005 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,464.34 | $1,464.34 |
| 03/17/2005 | PAYMENT | SMITH, DIANA LEE & BRANDON CHECK BANK: 11-7000 NUM: 709* | $-361.00 | $0.00 |
| 01/12/2005 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 660* | $-361.00 | $361.00 |
| 10/14/2004 | PAYMENT | SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 646* | $-361.00 | $722.00 |
| 08/30/2004 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 626* | $-374.09 | $1,083.00 |
| 08/30/2004 | AMENDMENT | del pen - pd on time | $-14.96 | $1,457.09 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.96 | $1,472.05 |
| 07/08/2004 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,457.09 | $1,457.09 |
| 03/10/2004 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CASH | $-356.71 | $0.00 |
| 01/20/2004 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 592* | $-356.71 | $356.71 |
| 10/16/2003 | PAYMENT | SMITH, DIANA LEE & BRANDON CHECK BANK: 11-7000 NUM: 560* | $-356.71 | $713.42 |
| 08/28/2003 | PAYMENT | SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 541* | $-367.59 | $1,070.13 |
| 07/18/2003 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,437.72 | $1,437.72 |
| 03/12/2003 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CHECK BANK: 11-7000 NUM: 496 | $-350.00 | $0.00 |
| 01/10/2003 | PAYMENT | SMITH, DIANA LEE CUSTODIAN CHECK BANK: 11-7000 NUM: 464 | $-350.00 | $350.00 |
| 10/14/2002 | PAYMENT | SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 377 | $-350.00 | $700.00 |
| 08/26/2002 | PAYMENT | SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 347 | $-364.54 | $1,050.00 |
| 07/12/2002 | BILL | SMITH, DIANA LEE CUSTODIAN | $1,414.54 | $1,414.54 |
| 03/06/2002 | PAYMENT | SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 241* | $-157.89 | $0.00 |
| 01/14/2002 | PAYMENT | SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 298* | $-157.89 | $157.89 |
| 10/03/2001 | PAYMENT | ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1484 | $-157.89 | $315.78 |
| 08/24/2001 | PAYMENT | SMITH, MARY LEE CORK: B BANK: 92-379 NUM: 1462 | $-967.45 | $473.67 |
| 08/01/2001 | INTEREST | Monthly Interest | $5.26 | $1,441.12 |
| 07/12/2001 | BILL | SMITH, ERMON & MARY LEE TRS | $640.79 | $1,435.86 |
| 07/02/2001 | INTEREST | Monthly Interest | $5.26 | $795.07 |
| 07/02/2001 | INTEREST | Monthly Interest | $5.26 | $789.81 |
| 06/05/2001 | INTEREST | Monthly Interest | $52.63 | $784.55 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $731.92 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $44.21 | $726.92 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.56 | $682.71 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.02 | $654.15 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.59 | $638.13 |
| 07/17/2000 | BILL | SMITH, ERMON & MARY LEE TRUSTE | $631.54 | $631.54 |
| 03/17/2000 | PAYMENT | SMITH, ERMON CHECK BANK: 94-204 NUM: 4514 | $-161.00 | $0.00 |
| 01/18/2000 | PAYMENT | D. SMITH CHECK BANK: 11-7000 NUM: 1133 | $-161.00 | $161.00 |
| 10/13/1999 | PAYMENT | SMITH, DIANA CHECK BANK: 11-7000 NUM: 1071 | $-161.00 | $322.00 |
| 08/24/1999 | PAYMENT | ERMON SMITH CHECK BANK: 11-7000 NUM: 1034 | $-170.03 | $483.00 |
| 07/17/1999 | BILL | SMITH, ERMON & MARY LEE TRUSTE | $653.03 | $653.03 |
| 03/10/1999 | PAYMENT | FLYING S RANCH CHECK | $-159.77 | $0.00 |
| 01/13/1999 | PAYMENT | FLYING S RANCH CHECK | $-159.77 | $159.77 |
| 10/08/1998 | PAYMENT | FLYING S RANCH CHECK | $-159.77 | $319.54 |
| 08/07/1998 | PAYMENT | FLYING S RANCH CHECK | $-168.73 | $479.31 |
| 07/13/1998 | BILL | SMITH, ERMON & MARY LEE TRUSTE | $648.04 | $648.04 |
| 03/11/1998 | PAYMENT | FLYING S RANCH CHECK | $-157.54 | $0.00 |
| 01/13/1998 | PAYMENT | FLYING S RANCH CHECK | $-157.54 | $157.54 |
| 10/14/1997 | PAYMENT | FLYING S RANCH CHECK | $-157.54 | $315.08 |
| 08/28/1997 | PAYMENT | FLYING S RANCH CHECK | $-166.65 | $472.62 |
| 07/14/1997 | BILL | SMITH, ERMON & MARY LEE TRUSTE | $639.27 | $639.27 |
| 03/05/1997 | PAYMENT | FLYING S RANCH | $-115.95 | $0.00 |
| 01/10/1997 | PAYMENT | FLYING S RANCH | $-115.95 | $115.95 |
| 10/15/1996 | PAYMENT | FLYING S RANCH | $-115.95 | $231.90 |
| 09/05/1996 | PAYMENT | FLYING S RANCH | $-120.57 | $347.85 |
| 07/18/1996 | BILL | SMITH, ERMON & MARY LEE TRUSTE | $468.42 | $468.42 |