Tax Account 017-174-10

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Owners

DINAN, ROBERT
3360 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-174-10
Account Type	Real Estate
Location	3360 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-10

Account Type

Real Estate

Location

3360 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$357.46
Total	$357.46
Paid	$357.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$357.46

Total

$357.46

Paid

$357.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.46	$0.00	$90.46	$90.46	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.38	$44.15	$610.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$267.21	$40.10	$349.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$280.59	$38.98	$377.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.13	$69.34	$335.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$243.83	$30.12	$273.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.96	$1.48	$151.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	.00	.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	DINAN, ROBERT CHECK 1513	$-89.00	$0.00
01/04/2024	PAYMENT	DINAN, ROBERT CHECK 1512	$-89.00	$89.00
09/26/2023	PAYMENT	DINAN, ROBERT CHECK 1509	$-89.00	$178.00
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1508 ORIG: CHECK	$-90.46	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1508 VOIDED PAYMENT: 874765. REASON: COLLECTION FEE FIX	$90.46	$357.46
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1507 ORIG: CHECK	$-179.00	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1507 VOIDED PAYMENT: 791352. REASON: COLLECTION FEE FIX	$179.00	$446.00
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1505 ORIG: CHECK	$-200.00	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1505 VOIDED PAYMENT: 790911. REASON: COLLECTION FEE FIX	$200.00	$467.00
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1504 ORIG: CHECK	$-200.00	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1504 VOIDED PAYMENT: 789967. REASON: COLLECTION FEE FIX	$200.00	$467.00
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1503 ORIG: CHECK	$-200.00	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1503 VOIDED PAYMENT: 789162. REASON: COLLECTION FEE FIX	$200.00	$467.00
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1502 ORIG: CHECK	$-300.00	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1502 VOIDED PAYMENT: 788698. REASON: COLLECTION FEE FIX	$300.00	$567.00
09/12/2023	PAYMENT	DINAN, ROBERT SYS 1501 ORIG: CHECK	$-200.00	$267.00
09/12/2023	ADJUST	DINAN, ROBERT CHECK 1501 VOIDED PAYMENT: 786224. REASON: COLLECTION FEE FIX	$200.00	$467.00
09/01/2023	PAYMENT	DINAN, ROBERT CHECK 1508	$-90.46	$267.00
07/17/2023	BILL	DINAN, ROBERT	$357.46	$357.46
04/19/2023	PAYMENT	DINAN, ROBERT CHECK 1507	$-179.00	$0.00
04/19/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-45.00	$179.00
04/18/2023	ADJUST	DINAN, ROBERT CHECK 1506 VOIDED PAYMENT: 791276. REASON: MULTIPLE PMTS RECEIVED.	$200.00	$224.00
04/18/2023	PAYMENT	DINAN, ROBERT CHECK 1506	$-200.00	$24.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$224.00
04/12/2023	PAYMENT	DINAN, ROBERT CHECK 1505	$-200.00	$179.00
04/04/2023	PAYMENT	DINAN, ROBERT CHECK 1504	$-200.00	$379.00
03/24/2023	PAYMENT	DINAN, ROBERT CHECK 1503	$-200.00	$579.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.26	$779.00
03/16/2023	PAYMENT	DINAN, ROBERT CHECK 1502	$-300.00	$759.74
03/06/2023	PAYMENT	DINAN, ROBERT CHECK 1501	$-200.00	$1,059.74
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.92	$1,259.74
02/28/2023	PAYMENT	DINAN, ROBERT CHECK 1500	$-100.00	$1,255.82
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$1,355.82
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-34.48	$1,339.62
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.70	$1,374.10
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,369.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$1,094.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.70	$1,080.44
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.70	$1,075.74
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.70	$1,071.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.78	$1,066.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.70	$1,058.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.70	$1,053.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.15	$1,049.16
07/15/2022	BILL	DINAN, ROBERT	$309.66	$1,046.01
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.70	$736.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.70	$731.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.27	$726.95
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.47	$704.68
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.47	$702.21
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.47	$699.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.70	$697.27
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.47	$678.57
02/14/2022	PAYMENT	DINAN, ROBERT CHECK 1495	$-100.00	$676.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.68	$776.10
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.00	$773.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.03	$770.42
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.00	$758.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.00	$755.39
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.00	$752.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.69	$749.39
08/24/2021	PAYMENT	DINAN, ROBERT CHECK 1491	$-75.00	$742.70
07/14/2021	BILL	DINAN, ROBERT	$267.21	$817.70
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.16	$550.49
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.16	$549.33
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$548.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.55	$533.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.16	$511.62
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.16	$510.46
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$509.30
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.16	$502.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.10	$501.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.16	$483.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.68	$481.92
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.16	$470.24
12/01/2020	INTEREST	Monthly Interest	$1.16	$469.08
11/19/2020	PAYMENT	DINAN, ROBERT CHECK NUM: 1490	$-50.00	$467.92
11/09/2020	INTEREST	Monthly Interest	$1.54	$517.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.53	$516.38
10/05/2020	INTEREST	Monthly Interest	$1.54	$509.85
09/09/2020	PAYMENT	DINAN, ROBERT CHECK NUM: 1488	$-75.00	$508.31
09/01/2020	INTEREST	Monthly Interest	$2.12	$583.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$581.19
08/03/2020	INTEREST	Monthly Interest	$2.12	$578.52
07/09/2020	BILL	DINAN, ROBERT	$258.63	$576.40
07/01/2020	INTEREST	Monthly Interest	$2.12	$317.77
06/01/2020	INTEREST	Monthly Interest	$20.96	$315.65
05/01/2020	INTEREST	Monthly Interest	$0.03	$294.69
04/02/2020	INTEREST	Monthly Interest	$0.03	$294.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.58	$294.63
03/03/2020	INTEREST	Monthly Interest	$0.03	$277.05
02/03/2020	INTEREST	Monthly Interest	$0.03	$277.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.35	$276.99
01/01/2020	INTEREST	Monthly Interest	$0.03	$265.64
12/04/2019	INTEREST	Monthly Interest	$0.03	$265.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$265.58
10/01/2019	INTEREST	Monthly Interest	$0.03	$259.22
09/01/2019	INTEREST	Monthly Interest	$0.03	$259.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$259.16
07/31/2019	INTEREST	Monthly Interest	$0.03	$256.55
07/22/2019	INTEREST	Monthly Interest	$0.03	$256.52
07/10/2019	BILL	DINAN, ROBERT	$251.13	$256.49
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.36
06/03/2019	INTEREST	Monthly Interest	$0.33	$5.33
05/23/2019	PAYMENT	DINAN, ROBERT CHECK NUM: 1484	$-80.00	$5.00
05/09/2019	PAYMENT	DINAN, ROBERT CHECK NUM: 1483	$-88.17	$85.00
05/03/2019	PAYMENT	DINAN, ROBERT CHECK NUM: 1482	$-100.00	$173.17
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$273.17
04/04/2019	PENALTY	Postage	$1.00	$268.17
03/21/2019	AMENDMENT	Add MH #10693	$89.39	$267.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.81	$177.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.99	$166.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$159.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$156.06
07/10/2018	BILL	DINAN, ROBERT	$154.44	$154.44
01/25/2018	PAYMENT	DINAN, ROBERT CHECK NUM: 1476	$-75.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$75.48
10/09/2017	PAYMENT	DINAN, ROBERT CHECK NUM: 1470	$-37.00	$74.00
08/17/2017	PAYMENT	DINAN, ROBERT CHECK NUM: 1467	$-38.96	$111.00
07/10/2017	BILL	DINAN, ROBERT	$149.96	$149.96
02/13/2017	PAYMENT	DINAN, ROBERT CHECK NUM: 1447	$-36.00	$0.00
12/23/2016	PAYMENT	DINAN, ROBERT CHECK NUM: 1437	$-36.00	$36.00
09/29/2016	PAYMENT	DINAN, ROBERT CHECK NUM: 1425	$-36.00	$72.00
07/26/2016	PAYMENT	DINAN, ROBERT CHECK NUM: 1412	$-38.22	$108.00
07/11/2016	BILL	DINAN, ROBERT	$146.22	$146.22
03/08/2016	PAYMENT	DINAN, ROBERT CHECK NUM: 1397	$-37.31	$0.00
01/22/2016	PAYMENT	DINAN, ROBERT CHECK NUM: 1393	$-38.00	$37.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.87	$75.31
11/23/2015	PAYMENT	DINAN, ROBERT CHECK NUM: 1386	$-36.00	$73.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$109.44
08/25/2015	PAYMENT	DINAN, ROBERT CHECK NUM: 1376	$-37.78	$108.00
07/07/2015	BILL	DINAN, ROBERT	$145.78	$145.78
08/19/2014	PAYMENT	DINAN, ROBERT CHECK NUM: 1309	$-141.39	$0.00
07/08/2014	BILL	DINAN, ROBERT	$141.39	$141.39
07/31/2013	PAYMENT	DINAN, ROBERT CHECK NUM: 1210	$-141.05	$0.00
07/08/2013	BILL	DINAN, ROBERT	$141.05	$141.05
08/06/2012	PAYMENT	DINAN, ROBERT CHECK NUM: 1127	$-205.33	$0.00
07/10/2012	BILL	DINAN, ROBERT	$205.33	$205.33
02/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14147	$-215.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.02	$215.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.07	$206.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$201.41
07/08/2011	BILL	SMITH, WILLIE C & RUBY M	$199.32	$199.32
06/03/2011	PAYMENT	SMITH, RUBY M CORK: D BANK: CREDIT CARD NUM: VISA	$-228.22	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$228.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.49	$221.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$208.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$199.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$194.70
07/08/2010	BILL	SMITH, WILLIE C & RUBY M	$192.75	$192.75
04/01/2010	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2771	$-215.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.10	$215.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.47	$202.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$193.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$189.12
07/06/2009	BILL	SMITH, WILLIE C & RUBY M	$187.15	$187.15
11/24/2008	PAYMENT	SMITH, WILLIE C & RUBY M CORK: D BANK: CC NUM: VISA	$-136.80	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.80
08/28/2008	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2658*	$-10.00	$135.00
08/28/2008	PAYMENT	SMITH, RUBY M. CORK: D BANK: CREDIT CARD NUM: VISA	$-36.69	$145.00
07/15/2008	BILL	SMITH, WILLIE C & RUBY M	$181.69	$181.69
04/16/2008	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2599	$-146.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$146.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.40	$138.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
08/14/2007	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2505	$-44.41	$132.00
07/12/2007	BILL	SMITH, WILLIE C & RUBY M	$176.41	$176.41
03/12/2007	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2432	$-85.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$85.68
11/17/2006	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2378	$-43.68	$84.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.68	$127.68
07/21/2006	PAYMENT	SMITH, WILLIE C CORK: D BANK: CREDIT CARD NUM: VISA	$-97.27	$126.00
07/12/2006	BILL	SMITH, WILLIE C & RUBY M	$171.28	$223.27
07/06/2006	INTEREST	Monthly Interest	$0.34	$51.99
07/06/2006	INTEREST	Monthly Interest	$0.34	$51.65
06/05/2006	INTEREST	Monthly Interest	$3.42	$51.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$47.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$42.64
02/03/2006	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2229	$-34.99	$41.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$75.99
11/23/2005	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 90-7526 NUM: 298	$-50.00	$74.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/24/2005	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2139	$-43.29	$123.00
07/15/2005	BILL	SMITH, WILLIE C & RUBY M	$166.29	$166.29
03/17/2005	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2062	$-36.60	$0.00
01/07/2005	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 2022	$-40.00	$36.60
10/23/2004	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1991	$-45.00	$76.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/27/2004	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1961	$-41.45	$120.00
07/08/2004	BILL	SMITH, WILLIE C & RUBY M	$161.45	$161.45
04/09/2004	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1891	$-41.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.59	$41.38
01/09/2004	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1834	$-81.17	$39.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.59	$120.96
08/20/2003	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1716	$-39.82	$119.37
07/18/2003	BILL	SMITH, WILLIE C & RUBY M	$159.19	$159.19
04/24/2003	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1640	$-39.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.52	$39.52
10/11/2002	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1493	$-74.19	$38.00
09/06/2002	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1472	$-45.00	$112.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$157.19
07/12/2002	BILL	SMITH, WILLIE C & RUBY M	$155.53	$155.53
08/24/2001	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1252	$-152.32	$0.00
07/12/2001	BILL	SMITH, WILLIE C & RUBY M	$152.32	$152.32
03/08/2001	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1109	$-74.42	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.43	$74.42
10/26/2000	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 1041	$-40.25	$72.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$113.24
09/03/2000	PAYMENT	SMITH, WILLIE C CHECK BANK: 94-72 NUM: 95	$-37.50	$111.75
07/17/2000	BILL	SMITH, WILLIE C & RUBY M	$149.25	$149.25
03/15/2000	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 849	$-35.79	$0.00
02/08/2000	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 827	$-39.08	$35.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$74.87
01/14/2000	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 814	$-35.79	$73.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$108.80
08/30/1999	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 748	$-36.03	$107.37
07/17/1999	BILL	SMITH, WILLIE C & RUBY M	$143.40	$143.40
03/05/1999	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-36.22	$0.00
12/22/1998	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-36.22	$36.22
10/08/1998	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-36.22	$72.44
08/11/1998	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-36.48	$108.66
07/13/1998	BILL	SMITH, WILLIE C & RUBY M	$145.14	$145.14
03/02/1998	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-71.62	$0.00
03/02/1998	AMENDMENT	UNDER 2.00	$-1.43	$71.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$73.05
11/13/1997	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-35.81	$71.62
11/13/1997	AMENDMENT	under 2.00	$-1.43	$107.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$108.86
08/12/1997	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-36.00	$107.43
07/14/1997	BILL	SMITH, WILLIE C & RUBY M	$143.43	$143.43
11/25/1996	PAYMENT	CASEY, RACHEL	$-3.69	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.69
10/11/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	SKY WEST DEVELOPMENT CO	$87.88	$87.88