Tax Account 014-581-23

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Owners

MEERLY, RICHARD O/CLAY, SUSAN A
18 N WILLHOYT
YERINGTON, NV 89447-0000

CLAY, SUSAN A

Account Summary

Account ID	014-581-23
Account Type	Real Estate
Location	31 FOX LN MASON VALLEY
Balance	$243.00
Currently Due	$0.00

Account ID

014-581-23

Account Type

Real Estate

Location

31 FOX LN
MASON VALLEY

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.83
Total	$973.83
Paid	$730.83
Balance	$243.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.83

Total

$973.83

Paid

$730.83

Balance

$243.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.83	$0.00	$244.83	$244.83	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.15	$141.92	$1,096.07	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$917.91	$137.82	$1,203.46	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$895.18	$133.69	$1,256.40	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$865.23	$0.00	$865.23	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$840.05	$8.40	$848.45	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$815.57	$0.00	$815.57	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$791.82	$15.91	$807.73	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$771.74	$35.56	$807.30	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	EVANS, ANN CASH	$-243.00	$243.00
08/30/2024	PAYMENT	ANN EVANS CASH	$-243.00	$486.00
08/06/2024	PAYMENT	EVANS, ANN CASH	$-244.83	$729.00
07/16/2024	BILL	MEERLY, RICHARD O/CLAY, SUSAN A	$973.83	$973.83
05/24/2024	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN A CASH	$-805.93	$0.00
04/26/2024	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN A CASH	$-800.00	$805.93
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,605.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.39	$1,597.24
03/29/2024	PAYMENT	EVANS, ANN CASH	$-1,600.00	$1,594.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.18	$3,194.85
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.32	$3,128.67
02/07/2024	PAYMENT	ANN EVANS CASH	$-350.00	$3,116.35
02/01/2024	INTEREST	INTEREST FOR 02/2024	$15.08	$3,466.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.57	$3,451.27
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.08	$3,408.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$15.08	$3,393.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$15.08	$3,378.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.67	$3,363.46
10/02/2023	INTEREST	INTEREST FOR 10/2023	$15.08	$3,339.79
09/05/2023	INTEREST	INTEREST FOR 09/2023	$15.08	$3,324.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.50	$3,309.63
07/17/2023	BILL	MEERLY, RICHARD O/CLAY, SUSAN A	$945.46	$3,300.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.65	$2,354.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$15.08	$2,347.02
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.43	$2,331.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$76.49	$2,324.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.43	$2,248.02
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.43	$2,240.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.43	$2,233.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.25	$2,225.73
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.43	$2,161.48
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.43	$2,154.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.33	$2,146.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.43	$2,105.29
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.43	$2,097.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.43	$2,090.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.00	$2,083.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.43	$2,060.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.43	$2,052.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.24	$2,045.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,035.90
07/15/2022	BILL	MEERLY, RICHARD O/CLAY, SUSAN A	$917.91	$2,035.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.43	$1,117.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.43	$1,110.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$74.26	$1,103.13
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,028.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,025.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.38	$1,024.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.92	$962.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.11	$953.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.28	$913.46
07/14/2021	BILL	MEERLY, RICHARD O/CLAY, SUSAN A	$891.18	$891.18
08/12/2020	PAYMENT	EVANS, ANN CASH	$-865.23	$0.00
08/12/2020	ADJUST	CORRECT TENDER NUM: 1871.75	$865.23	$865.23
08/11/2020	VOID	EVANS, ANN CHECK NUM: 1871.75	$-865.23	$0.00
07/09/2020	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$865.23	$865.23
12/10/2019	PAYMENT	SUSAN CLAY CASH	$-638.40	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.40	$638.40
08/29/2019	PAYMENT	SUSAN CLAY CORK: D BANK: PNP INTERNET NUM: 63357426	$-210.05	$630.00
07/10/2019	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$840.05	$840.05
08/22/2018	PAYMENT	EVANS, ANN MARIE CASH	$-815.57	$0.00
07/10/2018	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$815.57	$815.57
03/29/2018	PAYMENT	CLAY, SUSAN CASH	$-204.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.88	$204.88
01/05/2018	PAYMENT	CLAY, SUSAN CASH	$-191.17	$197.00
10/06/2017	PAYMENT	CLAY, SUSAN/EVANS, ANN CHECK NUM: 1131	$-200.82	$388.17
10/06/2017	PAYMENT	CLAY, SUSAN/EVANS, ANN CHECK NUM: 1130	$-210.86	$588.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.03	$799.85
07/10/2017	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$791.82	$791.82
04/05/2017	PAYMENT	CLAY, SUSAN/EVANS ANN MARIE CHECK NUM: 1029	$-411.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$411.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.20	$410.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$391.68
11/15/2016	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CHECK NUM: 1016	$-199.68	$384.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
08/17/2016	PAYMENT	CLAY, SUSAN/EVANS, ANN MARIE CHECK NUM: 1013*	$-195.74	$576.00
07/11/2016	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$771.74	$771.74
05/12/2016	PAYMENT	CLAY/EVANS CHECK NUM: 1008	$-412.81	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$412.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$411.12
04/04/2016	PENALTY	POSTAGE	$1.00	$407.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.01	$406.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.53	$387.80
12/31/2015	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CHECK NUM: 1001	$-202.68	$380.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.65	$582.95
10/06/2015	PAYMENT	CLAY, SUSAN CHECK NUM: 1029	$-202.68	$575.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.77	$777.98
07/07/2015	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$770.21	$770.21
06/22/2015	PAYMENT	CLAY, FRANKLIN & SUSAN CHECK NUM: 6010	$-212.59	$0.00
06/01/2015	INTEREST	Monthly Interest	$15.50	$212.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$197.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$194.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.44	$193.44
01/15/2015	PAYMENT	CLAY, SUSAN CHECK NUM: 1015	$-186.00	$186.00
12/31/2014	PAYMENT	CLAY, SUSAN CHECK NUM: 1001	$-193.44	$372.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$565.44
08/20/2014	PAYMENT	CLAY, SUSAN A CHECK NUM: 1567	$-188.33	$558.00
07/08/2014	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$746.33	$746.33
05/28/2014	PAYMENT	CLAY, SUSAN CASH	$-2,861.96	$0.00
05/28/2014	PAYMENT	EVANS, BRITTANY CHECK NUM: 100	$-65.00	$2,861.96
05/01/2014	INTEREST	Monthly Interest	$12.01	$2,926.96
03/25/2014	INTEREST	Monthly Interest	$12.01	$2,914.95
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,902.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.05	$2,896.46
03/03/2014	INTEREST	Monthly Interest	$12.01	$2,843.41
02/03/2014	INTEREST	Monthly Interest	$12.01	$2,831.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.13	$2,819.39
01/01/2014	INTEREST	Monthly Interest	$12.01	$2,785.26
12/02/2013	INTEREST	Monthly Interest	$12.01	$2,773.25
11/01/2013	INTEREST	Monthly Interest	$12.01	$2,761.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.99	$2,749.23
10/01/2013	INTEREST	Monthly Interest	$12.01	$2,730.24
09/03/2013	INTEREST	Monthly Interest	$12.01	$2,718.23
08/30/2013	PAYMENT	MEERLY, RICHARD CHECK NUM: 1086	$-189.00	$2,706.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.64	$2,895.22
07/08/2013	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$757.88	$2,887.58
07/08/2013	INTEREST	Monthly Interest	$13.53	$2,129.70
07/01/2013	INTEREST	Monthly Interest	$13.53	$2,116.17
06/01/2013	INTEREST	Monthly Interest	$65.08	$2,102.64
05/01/2013	INTEREST	Monthly Interest	$7.80	$2,037.56
04/01/2013	INTEREST	Monthly Interest	$7.80	$2,029.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.12	$2,021.96
03/01/2013	INTEREST	Monthly Interest	$7.80	$1,973.84
02/01/2013	INTEREST	Monthly Interest	$7.80	$1,966.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.98	$1,958.24
01/02/2013	INTEREST	Monthly Interest	$7.80	$1,927.26
12/03/2012	INTEREST	Monthly Interest	$7.80	$1,919.46
11/01/2012	INTEREST	Monthly Interest	$7.80	$1,911.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.27	$1,903.86
10/01/2012	INTEREST	Monthly Interest	$7.80	$1,886.59
08/31/2012	INTEREST	Monthly Interest	$7.80	$1,878.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.98	$1,870.99
07/10/2012	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$687.39	$1,864.01
07/10/2012	INTEREST	Monthly Interest	$7.80	$1,176.62
07/02/2012	INTEREST	Monthly Interest	$7.80	$1,168.82
06/01/2012	INTEREST	Monthly Interest	$77.99	$1,161.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,083.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.51	$1,076.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.17	$1,011.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.49	$968.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.48	$945.36
07/08/2011	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$935.88	$935.88
03/16/2011	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CORK: D NUM: CC	$-238.00	$0.00
01/12/2011	PAYMENT	CLAY, FRANK CORK: D NUM: VISA	$-238.00	$238.00
10/22/2010	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CORK: D BANK: CC NUM: MC	$-247.52	$476.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$723.52
08/23/2010	PAYMENT	MEERLY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-241.11	$714.00
07/08/2010	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$955.11	$955.11
03/04/2010	PAYMENT	CLAY, FRANK CORK: D BANK: CREDIT CARD NUM: M/C	$-1,014.19	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.29	$1,014.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.54	$971.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.48	$948.36
07/06/2009	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$938.88	$938.88
08/20/2008	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CHECK BANK: 90-78 NUM: 1014	$-911.52	$0.00
07/15/2008	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$911.52	$911.52
12/27/2007	PAYMENT	CLAY, SUSAN CORK: D BANK: CREDIT CARD NUM: M/C	$-442.00	$0.00
10/05/2007	PAYMENT	CLAY, SUSAN CORK: D BANK: CREDIT CARD NUM: M.C.	$-221.00	$442.00
08/30/2007	PAYMENT	CLAY, SUSAN CORK: D BANK: CREDIT CARD NUM: M/C	$-221.96	$663.00
07/12/2007	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$884.96	$884.96
03/14/2007	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CHECK BANK: 94-7074 NUM: 2923	$-214.00	$0.00
01/12/2007	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-214.00	$214.00
08/29/2006	PAYMENT	MEERLY, RICHARD O CORK: D BANK: CREDIT CARD NUM: VISA	$-431.18	$428.00
07/12/2006	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$859.18	$859.18
04/04/2006	PAYMENT	MEERLY, JAMES CHECK BANK: 90-78 NUM: 137	$-29.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.12	$29.16
03/07/2006	PAYMENT	MEERLY, JAMES CHECK BANK: 90-78 NUM: 248	$-831.39	$28.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.85	$859.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.98	$823.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.06	$803.60
07/15/2005	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$795.54	$795.54
04/26/2005	PAYMENT	MEERLY,JAMES CHECK BANK: 90-78 NUM: 116	$-204.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.88	$204.88
01/14/2005	PAYMENT	MEERLY, RICHARD O CHECK BANK: 94-7074 NUM: 2288	$-197.00	$197.00
10/11/2004	PAYMENT	MEERLY CHECK BANK: 94-7074 NUM: 2133	$-197.00	$394.00
08/17/2004	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 94-7074 NUM: 2067	$-199.19	$591.00
07/08/2004	BILL	SMITH, WILBUR L & VERDA R TRS	$790.19	$790.19
03/04/2004	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 94-72 NUM: 725	$-193.77	$0.00
01/09/2004	PAYMENT	SMITH, WILBUR L & VERDA R CHECK BANK: 94-72 NUM: 1095	$-193.77	$193.77
10/01/2003	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 94-72 NUM: 570	$-193.77	$387.54
08/05/2003	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 94-72 NUM: 478	$-193.79	$581.31
07/18/2003	BILL	SMITH, WILBUR L & VERDA R TRS	$775.10	$775.10
03/10/2003	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 11-7000 NUM: 724	$-185.00	$0.00
01/08/2003	PAYMENT	SMITH, VERDA R CHECK BANK: 11-7000 NUM: 578	$-185.00	$185.00
09/06/2002	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 11-7000 NUM: 393	$-185.00	$370.00
08/05/2002	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 11-7000 NUM: 1258	$-185.06	$555.00
07/12/2002	BILL	SMITH, WILBUR L & VERDA R TRS	$740.06	$740.06
02/26/2002	PAYMENT	SMITH, WILBUR OR VERDA CHECK BANK: 11-7000 NUM: 1187	$-198.83	$0.00
10/29/2001	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 11-7000 NUM: 1050	$-198.83	$198.83
09/25/2001	PAYMENT	SMITH, WILBUR & VERDA CHECK BANK: 11-7000 NUM: 897	$-198.83	$397.66
08/17/2001	PAYMENT	SMITH, WILBUR L & VERDA R TRS CHECK BANK: 11-7000 NUM: 851	$-198.99	$596.49
07/12/2001	BILL	SMITH, WILBUR L & VERDA R TRS	$795.48	$795.48
03/05/2001	PAYMENT	SMITH, WILBUR L & VERDA R CHECK BANK: 11-7000 NUM: 364	$-195.85	$0.00
01/04/2001	PAYMENT	SMITH, WILBUR L & VERDA R CHECK BANK: 11-7000 NUM: 277	$-195.85	$195.85
10/02/2000	PAYMENT	SMITH, WILBUR L & VERDA CHECK BANK: 11-7000 NUM: 187	$-195.85	$391.70
08/08/2000	PAYMENT	SMITH, WILBUR OR VERDA CHECK BANK: 11-7000 NUM: 147	$-196.08	$587.55
07/17/2000	BILL	SMITH, WILBUR L & VERDA R TRS	$783.63	$783.63
03/08/2000	PAYMENT	SMITH, WILBUR L & VERDA CHECK BANK: 11-7000 NUM: 1516	$-203.92	$0.00
01/06/2000	PAYMENT	SMITH, WILBUR L & VERDA CHECK BANK: 11-7000 NUM: 1419	$-203.92	$203.92
10/13/1999	PAYMENT	SMITH, WILBUR L & VERDA CHECK BANK: 11-7000 NUM: 1092	$-212.08	$407.84
09/10/1999	PAYMENT	SMITH, WILBUR L & VERDA CHECK BANK: 11-7000 NUM: 1249	$-204.08	$619.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.16	$824.00
07/17/1999	BILL	SMITH, WILBUR L & VERDA	$815.84	$815.84
03/03/1999	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-201.46	$0.00
01/07/1999	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-201.46	$201.46
10/07/1998	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-201.46	$402.92
08/11/1998	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-201.74	$604.38
07/13/1998	BILL	SMITH, WILBUR L & VERDA	$806.12	$806.12
03/02/1998	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-198.22	$0.00
01/06/1998	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-198.22	$198.22
10/03/1997	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-198.22	$396.44
08/13/1997	PAYMENT	SMITH, WILBUR L & VERDA CHECK	$-198.42	$594.66
07/14/1997	BILL	SMITH, WILBUR L & VERDA	$793.08	$793.08
02/20/1997	PAYMENT	SMITH, WILBUR L & VERDA	$-170.16	$0.00
01/10/1997	PAYMENT	SMITH, WILBUR L & VERDA	$-170.16	$170.16
10/03/1996	PAYMENT	SMITH, WILBUR L & VERDA	$-170.16	$340.32
08/16/1996	PAYMENT	SMITH, WILBUR L & VERDA	$-170.37	$510.48
07/18/1996	BILL	SMITH, WILBUR L & VERDA	$680.85	$680.85