Tax Account 016-294-01

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Owners

WORCHELL, MARK AUGUST TR
3589 DRAKO WY
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-294-01
Account Type	Real Estate
Location	305 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-294-01

Account Type

Real Estate

Location

305 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,613.68
Total	$3,613.68
Paid	$3,613.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,613.68

Total

$3,613.68

Paid

$3,613.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$904.68	$0.00	$904.68	$904.68	$0.00
2	10/02/2023	10/13/2023	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
3	01/02/2024	01/13/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
4	03/04/2024	03/15/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,122.63	$0.00	$3,122.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,858.08	$0.00	$2,858.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,746.43	$0.00	$2,746.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,656.16	$0.00	$2,656.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,573.84	$0.00	$2,573.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,498.90	$0.00	$2,498.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,435.62	$0.00	$2,435.62	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-903.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-903.00	$903.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-903.00	$1,806.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-904.68	$2,709.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852278. REASON: COLLECTION FEE FIX	$904.68	$3,613.68
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-780.00	$2,709.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 774415. REASON: COLLECTION FEE FIX	$780.00	$3,489.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-780.00	$2,709.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 749963. REASON: COLLECTION FEE FIX	$780.00	$3,489.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-780.00	$2,709.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 713155. REASON: COLLECTION FEE FIX	$780.00	$3,489.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-782.63	$2,709.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682127. REASON: COLLECTION FEE FIX	$782.63	$3,491.63
09/12/2023	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO SYS CORE - ORIG: ACH	$-714.48	$2,709.00
09/12/2023	ADJUST	HOMEPOINT FINANCIAL CORPORATIO ACH CORE - VOIDED PAYMENT: 642363. REASON: COLLECTION FEE FIX	$714.48	$3,423.48
09/12/2023	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO SYS CORE - ORIG: ACH	$-714.48	$2,709.00
09/12/2023	ADJUST	HOMEPOINT FINANCIAL CORPORATIO ACH CORE - VOIDED PAYMENT: 621832. REASON: COLLECTION FEE FIX	$714.48	$3,423.48
09/12/2023	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO SYS CORE - ORIG: ACH	$-714.48	$2,709.00
09/12/2023	ADJUST	HOMEPOINT FINANCIAL CORPORATIO ACH CORE - VOIDED PAYMENT: 597186. REASON: COLLECTION FEE FIX	$714.48	$3,423.48
09/12/2023	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO SYS CORE - ORIG: ACH	$-714.64	$2,709.00
09/12/2023	ADJUST	HOMEPOINT FINANCIAL CORPORATIO ACH CORE - VOIDED PAYMENT: 552185. REASON: COLLECTION FEE FIX	$714.64	$3,423.64
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-904.68	$2,709.00
07/17/2023	BILL	WORCHELL, MARK AUGUST TR	$3,613.68	$3,613.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-782.63	$2,340.00
07/15/2022	BILL	WORCHELL, MARK AUGUST TR	$3,122.63	$3,122.63
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-714.48	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-714.48	$714.48
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-714.48	$1,428.96
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-714.64	$2,143.44
07/14/2021	BILL	WORCHELL, MARK AUGUST TR	$2,858.08	$2,858.08
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-686.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CHECK 748506	$-686.00	$686.00
10/02/2020	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1728	$-686.00	$1,372.00
08/21/2020	PAYMENT	SMITH, RONALD L & CAROLE CHECK NUM: 1705	$-688.43	$2,058.00
07/09/2020	BILL	SMITH, RONALD L & CAROLE A TRS	$2,746.43	$2,746.43
03/09/2020	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 1573	$-663.00	$0.00
01/07/2020	PAYMENT	SMITH, RONALD L & CAROLE CHECK NUM: 1518	$-663.00	$663.00
10/07/2019	PAYMENT	SMITH, RONALD L CHECK NUM: 1431	$-662.98	$1,326.00
08/23/2019	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 1496	$-667.18	$1,988.98
07/10/2019	BILL	SMITH, RONALD L & CAROLE A TRS	$2,656.16	$2,656.16
03/08/2019	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1365	$-643.00	$0.00
01/09/2019	PAYMENT	SMITH, RON CHECK NUM: 1341	$-643.00	$643.00
10/10/2018	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1282	$-643.00	$1,286.00
08/17/2018	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1237	$-644.84	$1,929.00
07/10/2018	BILL	SMITH, RONALD L & CAROLE A TRS	$2,573.84	$2,573.84
03/06/2018	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1151	$-624.00	$0.00
01/08/2018	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 1192	$-624.00	$624.00
10/04/2017	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1096	$-624.00	$1,248.00
08/30/2017	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1270	$-626.90	$1,872.00
07/10/2017	BILL	SMITH, RONALD L & CAROLE A TRS	$2,498.90	$2,498.90
03/07/2017	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1026	$-608.00	$0.00
12/19/2016	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 1009	$-608.00	$608.00
09/26/2016	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 985	$-608.00	$1,216.00
08/30/2016	PAYMENT	CASH CASH	$-0.10	$1,824.00
08/15/2016	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 976	$-611.52	$1,824.10
07/11/2016	BILL	SMITH, RONALD L & CAROLE A TRS	$2,435.62	$2,435.62
04/11/2016	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 896	$-632.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$632.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.28	$631.28
01/11/2016	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 870	$-607.00	$607.00
10/09/2015	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 808	$-607.00	$1,214.00
08/25/2015	PAYMENT	SMITH, RONALD L/CAROLE A CHECK NUM: 803	$-609.66	$1,821.00
07/07/2015	BILL	SMITH, RONALD L & CAROLE A TRS	$2,430.66	$2,430.66
03/05/2015	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 726	$-589.00	$0.00
01/08/2015	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 711	$-589.00	$589.00
10/08/2014	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 649	$-589.00	$1,178.00
08/20/2014	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 640	$-592.75	$1,767.00
07/08/2014	BILL	SMITH, RONALD L & CAROLE A TRS	$2,359.75	$2,359.75
03/05/2014	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 589	$-572.00	$0.00
01/17/2014	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 582	$-572.00	$572.00
10/03/2013	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 504	$-572.00	$1,144.00
09/11/2013	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 470	$-574.93	$1,716.00
09/11/2013	AMENDMENT	Remove Penalty - Postmark	$-23.00	$2,290.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.00	$2,313.93
07/08/2013	BILL	SMITH, RONALD L & CAROLE A TRS	$2,290.93	$2,290.93
03/06/2013	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 432	$-555.00	$0.00
01/18/2013	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 420	$-555.00	$555.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-22.20	$1,110.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.20	$1,132.20
09/19/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424248549	$-555.00	$1,110.00
08/28/2012	PAYMENT	SMITH, RONALD L/CAROLE A CHECK NUM: 321	$-559.23	$1,665.00
07/10/2012	BILL	SMITH, RONALD L & CAROLE A TRS	$2,224.23	$2,224.23
03/13/2012	PAYMENT	SMITH, RONALD L/CAROLE A CHECK NUM: 262	$-566.00	$0.00
03/13/2012	PAYMENT	SMITH, RONALD L/CAROLE A CHECK NUM: 263	$-22.64	$566.00
01/19/2012	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 249	$-566.00	$588.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.64	$1,154.64
09/30/2011	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 218	$-566.00	$1,132.00
08/30/2011	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 209	$-590.75	$1,698.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.72	$2,288.75
07/08/2011	BILL	SMITH, RONALD L & CAROLE A TRS	$2,266.03	$2,266.03
02/23/2011	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK NUM: 4538	$-590.00	$0.00
01/10/2011	PAYMENT	SMITH, RONALD L & CAROLE A CHECK NUM: 4495	$-590.00	$590.00
10/05/2010	PAYMENT	SMITH, RON & CAROLE A CHECK BANK: 94-7074 NUM: 4417	$-590.00	$1,180.00
08/16/2010	PAYMENT	SMITH, RONALD L & CAROLE A TRS CHECK BANK: 94-7074 NUM: 4409	$-591.90	$1,770.00
07/08/2010	BILL	SMITH, RONALD L & CAROLE A TRS	$2,361.90	$2,361.90
03/08/2010	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 4315	$-613.00	$0.00
12/28/2009	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 4243	$-613.00	$613.00
09/23/2009	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 4183	$-613.00	$1,226.00
08/20/2009	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 4172	$-615.21	$1,839.00
07/06/2009	BILL	SMITH, RONALD L & CAROLE A	$2,454.21	$2,454.21
03/04/2009	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 4012	$-564.00	$0.00
12/24/2008	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3949	$-564.00	$564.00
09/17/2008	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3902	$-564.00	$1,128.00
08/26/2008	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3871	$-567.52	$1,692.00
07/15/2008	BILL	SMITH, RONALD L & CAROLE A	$2,259.52	$2,259.52
04/14/2008	PAYMENT	LAND AMERICA CHECK BANK: 1-8 NUM: 11182281	$-518.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.66	$518.66
03/03/2008	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3525	$-475.00	$494.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.00	$969.00
09/25/2007	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3718	$-475.00	$950.00
08/13/2007	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3703	$-477.65	$1,425.00
07/12/2007	BILL	SMITH, RONALD L & CAROLE A	$1,902.65	$1,902.65
03/08/2007	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3419	$-480.18	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.74	$480.18
12/11/2006	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3372	$-461.00	$479.44
12/08/2006	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3326	$-461.00	$940.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.44	$1,401.44
08/29/2006	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3288	$-462.24	$1,383.00
07/12/2006	BILL	SMITH, RONALD L & CAROLE A	$1,845.24	$1,845.24
03/06/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 364037	$-446.00	$0.00
12/29/2005	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3118	$-446.00	$446.00
10/12/2005	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3072	$-446.00	$892.00
08/18/2005	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 3027	$-450.31	$1,338.00
07/15/2005	BILL	SMITH, RONALD L & CAROLE A	$1,788.31	$1,788.31
03/09/2005	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2900	$-442.00	$0.00
01/11/2005	PAYMENT	SMITH, RON & CAROLE A CHECK BANK: 94-7074 NUM: 2848	$-442.00	$442.00
12/27/2004	PAYMENT	SMITH, RONALD L CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-948.95	$884.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.34	$1,832.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.79	$1,788.61
07/08/2004	BILL	SMITH, RONALD L & CAROLE A	$1,770.82	$1,770.82
03/04/2004	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2582	$-407.28	$0.00
01/09/2004	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2545	$-407.28	$407.28
10/03/2003	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2459	$-407.28	$814.56
08/04/2003	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2423	$-407.31	$1,221.84
07/18/2003	BILL	SMITH, RONALD L & CAROLE A	$1,629.15	$1,629.15
03/10/2003	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2318	$-533.52	$0.00
01/22/2003	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2242	$-513.00	$533.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.52	$1,046.52
10/09/2002	PAYMENT	SMITH, RON & CAROLE A CHECK BANK: 94-7074 NUM: 2191	$-513.00	$1,026.00
08/07/2002	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2104	$-513.06	$1,539.00
07/12/2002	BILL	SMITH, RONALD L & CAROLE A	$2,052.06	$2,052.06
06/14/2002	PAYMENT	SMITH, RONALD L & CAROLE A CORK: B BANK: 94-7074 NUM: 2068	$-26.63	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.60	$26.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$25.03
03/21/2002	PAYMENT	SMITH, RON & CAROLE A CHECK BANK: 94-7074 NUM: 2033	$-500.87	$20.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.03	$520.90
01/18/2002	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 2000	$-500.87	$500.87
11/13/2001	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 1874	$-550.90	$1,001.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.03	$1,552.64
09/28/2001	AMENDMENT	bad check chg.	$30.00	$1,532.61
09/28/2001	ADJUST	bad check BANK: 94-7074 NUM: 1906	$500.87	$1,502.61
09/14/2001	VOID	SMITH, RON & CAROLE A CHECK BANK: 94-7074 NUM: 1906	$-500.87	$1,001.74
08/09/2001	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-7074 NUM: 1895	$-501.08	$1,502.61
07/12/2001	BILL	SMITH, RONALD L & CAROLE A	$2,003.69	$2,003.69
03/12/2001	PAYMENT	SMITH, RON & CAROLE A CHECK BANK: 94-160 NUM: 1608	$-490.67	$0.00
01/10/2001	PAYMENT	SMITH, RON & CAROLE CHECK BANK: 94-160 NUM: 1561	$-490.67	$490.67
09/18/2000	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-160 NUM: 3135	$-490.67	$981.34
08/23/2000	PAYMENT	SMITH, RON & CAROLE A CHECK BANK: 94-160 NUM: 3175	$-490.93	$1,472.01
07/17/2000	BILL	SMITH, RONALD L & CAROLE A	$1,962.94	$1,962.94
03/14/2000	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-161 NUM: 2917	$-497.67	$0.00
01/11/2000	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-161 NUM: 2851	$-539.11	$497.67
10/19/1999	PAYMENT	SMITH, RONALD L & CAROLE A CORK: B BANK: 94-161 NUM: 2811	$-539.13	$1,036.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.74	$1,575.91
08/24/1999	PAYMENT	SMITH, RONALD L & CAROLE A CHECK BANK: 94-161 NUM: 3077	$-518.60	$1,555.17
07/17/1999	BILL	SMITH, RONALD L & CAROLE A	$2,073.77	$2,073.77
03/12/1999	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-503.97	$0.00
03/12/1999	AMENDMENT	add penalty	$19.38	$503.97
01/11/1999	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-484.59	$484.59
11/04/1998	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-503.97	$969.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.38	$1,473.15
08/26/1998	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-484.79	$1,453.77
07/13/1998	BILL	SMITH, RONALD L & CAROLE A	$1,938.56	$1,938.56
04/03/1998	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-475.89	$0.00
04/03/1998	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-19.04	$475.89
04/03/1998	AMENDMENT	remove postage	$-1.00	$494.93
04/03/1998	ADJUST	remove to correct postage	$475.89	$495.93
04/03/1998	VOID	FIDELITY NATIONAL TITLE CO CHECK	$-475.89	$20.04
03/25/1998	PENALTY	Postage Costs	$1.00	$495.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.04	$494.93
02/12/1998	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-19.04	$475.89
01/26/1998	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-475.89	$494.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.04	$970.82
09/22/1997	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-475.89	$951.78
08/25/1997	PAYMENT	SMITH, RONALD L & CAROLE A CHECK	$-476.06	$1,427.67
07/14/1997	BILL	SMITH, RONALD L & CAROLE A	$1,903.73	$1,903.73
03/14/1997	PAYMENT	SMITH, RONALD L & CAROLE A	$-473.25	$0.00
12/31/1996	PAYMENT	SMITH, RONALD L & CAROLE A	$-473.25	$473.25
10/11/1996	PAYMENT	SMITH, RONALD L & CAROLE A	$-473.25	$946.50
09/09/1996	PAYMENT	SMITH, RONALD L & CAROLE A	$-473.42	$1,419.75
07/18/1996	BILL	SMITH, RONALD L & CAROLE A	$1,893.17	$1,893.17