Tax Account 019-141-13

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Owners

LORD, KORLA PANDIT
220 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-141-13
Account Type	Real Estate
Location	220 IMPERIAL RD DAYTON VALLEY
Balance	$3,905.28
Currently Due	$977.28

Account ID

019-141-13

Account Type

Real Estate

Location

220 IMPERIAL RD
DAYTON VALLEY

Balance

$3,905.28

Currently Due

$977.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,905.28
Total	$3,905.28
Paid	$0.00
Balance	$3,905.28
Due	$977.28
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,905.28

Total

$3,905.28

Paid

$0.00

Balance

$3,905.28

Due

$977.28

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$977.28	$0.00	$977.28	$0.00	$977.28
2	10/07/2024	10/17/2024	Due	$976.00	$0.00	$976.00	$0.00	$1,953.28
3	01/06/2025	01/16/2025	Due	$976.00	$0.00	$976.00	$0.00	$2,929.28
4	03/03/2025	03/13/2025	Due	$976.00	$0.00	$976.00	$0.00	$3,905.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,791.59	$0.00	$3,791.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,298.67	$0.00	$3,298.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,202.65	$0.00	$3,202.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,108.56	$0.00	$3,108.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,018.04	$0.00	$3,018.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,930.16	$0.00	$2,930.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,844.84	$0.00	$2,844.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,798.56	$0.00	$1,798.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	LORD, KORLA PANDIT	$3,905.28	$3,905.28
03/07/2024	PAYMENT	LORD, KORLA PANDIT CHECK 1721	$-947.00	$0.00
01/03/2024	PAYMENT	LORD, KORLA PANDIT CHECK 1718	$-947.00	$947.00
10/03/2023	PAYMENT	LORD, KORLA PANDIT CHECK 1715	$-947.00	$1,894.00
08/21/2023	PAYMENT	KORLA PANDIT LORD PNP PNP - 141251252	$-950.59	$2,841.00
07/17/2023	BILL	LORD, KORLA PANDIT	$3,791.59	$3,791.59
03/06/2023	PAYMENT	KORLA PANDIT LORD PNP PNP - 130735255	$-824.00	$0.00
01/03/2023	PAYMENT	KORLA PANDIT LORD PNP PNP - 126883794	$-824.00	$824.00
10/03/2022	PAYMENT	KORLA PANDIT LORD PNP PNP - 121843116	$-824.00	$1,648.00
08/08/2022	PAYMENT	KORLA PANDIT LORD PNP PNP - 118994355	$-826.67	$2,472.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,298.67
07/15/2022	BILL	LORD, KORLA PANDIT	$3,298.67	$3,298.67
03/03/2022	PAYMENT	KORLA PANDIT LORD PNP PNP - 110095046	$-800.63	$0.00
01/05/2022	PAYMENT	KORLA PANDIT LORD PNP PNP - 106276384	$-800.63	$800.63
10/04/2021	PAYMENT	KORLA PANDIT LORD PNP PNP - 101177083	$-800.63	$1,601.26
08/13/2021	PAYMENT	KORLA PANDIT LORD PNP PNP - 98691463	$-800.76	$2,401.89
07/14/2021	BILL	LORD, KORLA PANDIT	$3,202.65	$3,202.65
03/01/2021	PAYMENT	KORLA PANDIT ET AL LORD PNP PNP - 89675954	$-776.00	$0.00
01/04/2021	PAYMENT	KORLA PANDIT ET AL LORD PNP PNP - 86620194	$-776.00	$776.00
10/05/2020	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 82168768	$-776.00	$1,552.00
08/09/2020	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 79240753	$-780.56	$2,328.00
07/09/2020	BILL	LORD, KORLA PANDIT ET AL	$3,108.56	$3,108.56
03/04/2020	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 72138908	$-754.00	$0.00
01/06/2020	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 69115850	$-754.00	$754.00
10/02/2019	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 64815471	$-754.00	$1,508.00
08/12/2019	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 62591170	$-756.04	$2,262.00
07/10/2019	BILL	LORD, KORLA PANDIT ET AL	$3,018.04	$3,018.04
03/11/2019	PAYMENT	KORLA LORD CORK: D BANK: PNP INTERNET NUM: 55693537	$-732.00	$0.00
01/02/2019	PAYMENT	LORD, KORLA PANDIT CASH	$-732.00	$732.00
10/03/2018	PAYMENT	LORD, KORLA PANDIT CASH	$-732.00	$1,464.00
08/02/2018	PAYMENT	LORD, KORLA PANDIT ET AL CASH	$-734.16	$2,196.00
07/10/2018	BILL	LORD, KORLA PANDIT ET AL	$2,930.16	$2,930.16
03/06/2018	PAYMENT	LORD, KORLA PANDIT CASH	$-710.00	$0.00
12/29/2017	PAYMENT	LORD, KORLA PANDIT CASH	$-710.00	$710.00
10/03/2017	PAYMENT	LORD, KORLA CASH	$-710.00	$1,420.00
08/24/2017	PAYMENT	LORD, KORLA PANDIT ET AL CHECK NUM: 1645	$-714.84	$2,130.00
07/10/2017	BILL	LORD, KORLA PANDIT ET AL	$2,844.84	$2,844.84
03/01/2017	PAYMENT	LORD, KORLA PANDIT ET AL CHECK NUM: 1639	$-449.00	$0.00
01/09/2017	PAYMENT	LORD, KORLA PANDIT ET AL CHECK NUM: 1635	$-449.00	$449.00
09/27/2016	PAYMENT	LORD, KORLA P CHECK NUM: 1629	$-449.00	$898.00
08/11/2016	PAYMENT	LORD, KORLA P CHECK NUM: 1625	$-451.56	$1,347.00
07/11/2016	BILL	LORD, KORLA PANDIT ET AL	$1,798.56	$1,798.56
03/01/2016	PAYMENT	LORD, KORLA PANDIT CHECK NUM: 1619	$-448.00	$0.00
01/04/2016	PAYMENT	LORD, KORLA PANDIT CHECK NUM: 1616	$-448.00	$448.00
10/06/2015	PAYMENT	LORD, KORLA PANDIT CHECK NUM: 1609	$-448.00	$896.00
07/20/2015	PAYMENT	LORD, KORLA PANDIT CASH	$-450.87	$1,344.00
07/07/2015	BILL	LORD, KORLA PANDIT	$1,794.87	$1,794.87
03/04/2015	PAYMENT	LORD, KORLA P CHECK NUM: 1596	$-435.00	$0.00
01/05/2015	PAYMENT	LORD, KORLA CHECK NUM: 1591	$-435.00	$435.00
10/08/2014	PAYMENT	LORD, KORLA PANDIT CHECK NUM: 1581	$-435.00	$870.00
07/29/2014	PAYMENT	LORD, KORLA PANDIT CHECK NUM: 1509	$-437.47	$1,305.00
07/08/2014	BILL	LORD, KORLA PANDIT	$1,742.47	$1,742.47
02/20/2014	PAYMENT	LORD, KORLA P. CHECK NUM: 1481	$-422.71	$0.00
01/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459397701	$-422.71	$422.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024064373	$-439.77	$845.42
09/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7023776595	$-406.41	$1,285.19
09/09/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 7023776595	$406.41	$1,691.60
09/09/2013	AMENDMENT	REMOVE PRIOR OWNERS EXEMPTION	$76.19	$1,285.19
08/23/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023776595	$-406.41	$1,209.00
07/08/2013	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,615.41	$1,615.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-392.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-392.00	$392.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-392.00	$784.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-394.67	$1,176.00
07/10/2012	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,570.67	$1,570.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-395.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-395.00	$395.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-395.00	$790.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-397.70	$1,185.00
07/08/2011	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,582.70	$1,582.70
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573656	$-422.00	$0.00
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573655	$-422.00	$422.00
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573658	$-422.00	$844.00
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573657	$-424.05	$1,266.00
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573304	$-194.52	$1,690.05
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573303	$-16.96	$1,884.57
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573302	$-42.30	$1,901.53
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573301	$-76.08	$1,943.83
03/01/2011	INTEREST	Monthly Interest	$1.20	$2,019.91
02/01/2011	INTEREST	Monthly Interest	$1.20	$2,018.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.08	$2,017.51
01/04/2011	INTEREST	Monthly Interest	$1.20	$1,941.43
12/01/2010	INTEREST	Monthly Interest	$1.20	$1,940.23
11/01/2010	INTEREST	Monthly Interest	$1.20	$1,939.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.30	$1,937.83
10/12/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3789	$-200.00	$1,895.53
10/01/2010	INTEREST	Monthly Interest	$2.48	$2,095.53
09/08/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3772	$-100.00	$2,093.05
09/01/2010	INTEREST	Monthly Interest	$3.12	$2,193.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.96	$2,189.93
08/24/2010	INTEREST	Monthly Interest	$3.12	$2,172.97
08/09/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3754	$-200.00	$2,169.85
07/08/2010	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,690.05	$2,369.85
07/07/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3721	$-200.00	$679.80
07/02/2010	INTEREST	Monthly Interest	$6.11	$879.80
07/02/2010	INTEREST	Monthly Interest	$6.11	$873.69
06/01/2010	INTEREST	Monthly Interest	$61.08	$867.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$806.50
04/06/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3680	$-143.28	$800.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.28	$943.28
03/10/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3662	$-151.13	$900.00
02/08/2010	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3635	$-150.00	$1,051.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.34	$1,201.13
12/07/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3598	$-200.00	$1,165.79
10/26/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3560	$-238.98	$1,365.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.23	$1,604.77
09/14/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3546	$-200.00	$1,570.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.56	$1,770.54
07/06/2009	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,752.98	$1,752.98
06/08/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3508	$-61.16	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.30	$61.16
05/12/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3486	$-58.00	$56.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$114.86
04/02/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3453	$-109.00	$108.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.36	$217.36
02/06/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3432	$-225.00	$209.00
01/27/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3408	$-225.00	$434.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$659.00
01/14/2009	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3402	$-200.00	$650.00
12/01/2008	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3372	$-375.58	$850.00
10/21/2008	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3350	$-100.00	$1,225.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.60	$1,325.58
09/09/2008	PAYMENT	SMOCK, CHARLENE J CHECK BANK: 053-01 NUM: 204634627	$-416.00	$1,302.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.08	$1,718.98
07/15/2008	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,701.90	$1,701.90
05/30/2008	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3274	$-23.14	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.66	$17.14
03/12/2008	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3233	$-412.00	$16.48
02/25/2008	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3222	$-412.00	$428.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.48	$840.48
11/28/2007	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3147	$-16.48	$824.00
10/23/2007	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3131	$-412.00	$840.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.48	$1,252.48
08/09/2007	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3076	$-416.35	$1,236.00
07/12/2007	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,652.35	$1,652.35
02/06/2007	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2854	$-400.00	$0.00
11/22/2006	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2772	$-6.00	$400.00
11/13/2006	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2741	$-30.94	$406.00
10/30/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 225871	$-400.00	$436.94
10/18/2006	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2712	$-400.00	$836.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.78	$1,236.94
09/14/2006	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 82-40 NUM: 307642	$-404.03	$1,216.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.16	$1,620.19
07/12/2006	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,604.03	$1,604.03
02/14/2006	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2498	$-15.56	$0.00
02/02/2006	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2461	$-778.00	$15.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.56	$793.56
10/10/2005	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2304	$-389.00	$778.00
08/25/2005	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2288	$-390.32	$1,167.00
07/15/2005	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,557.32	$1,557.32
03/14/2005	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 75-46 NUM: 9149	$-388.00	$0.00
01/12/2005	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2040	$-388.00	$388.00
10/12/2004	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1949	$-403.62	$776.00
09/09/2004	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1897	$-388.00	$1,179.62
09/09/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 1897	$388.10	$1,567.62
09/09/2004	VOID	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1897	$-388.10	$1,179.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.52	$1,567.62
07/08/2004	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,552.10	$1,552.10
03/12/2004	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1659	$-349.44	$0.00
01/09/2004	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1578	$-349.44	$349.44
10/02/2003	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1429	$-363.42	$698.88
09/03/2003	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1401	$-349.47	$1,062.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.98	$1,411.77
07/18/2003	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,397.79	$1,397.79
03/07/2003	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1169	$-13.76	$0.00
02/19/2003	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1138	$-688.00	$13.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.76	$701.76
12/03/2002	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77/53 NUM: 1052	$-357.76	$688.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.76	$1,045.76
08/22/2002	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 945	$-345.30	$1,032.00
07/12/2002	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,377.30	$1,377.30
05/06/2002	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77/53 NUM: 814	$-383.01	$0.00
04/05/2002	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 971	$-335.97	$383.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.60	$718.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.44	$685.38
10/03/2001	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 751	$-335.97	$671.94
08/21/2001	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 706	$-336.16	$1,007.91
07/12/2001	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,344.07	$1,344.07
06/19/2001	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 595	$-5.00	$0.00
06/19/2001	AMENDMENT	del pen	$-0.34	$5.00
06/05/2001	INTEREST	Monthly Interest	$0.34	$5.34
05/14/2001	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 553	$-30.26	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$35.26
04/10/2001	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 500	$-329.13	$30.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.09	$359.39
03/06/2001	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 450	$-329.13	$342.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.17	$671.43
10/10/2000	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 292	$-329.13	$658.26
09/04/2000	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 256	$-329.35	$987.39
07/17/2000	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,316.74	$1,316.74
10/19/1999	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-204 NUM: 5151	$-695.40	$0.00
10/14/1999	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-204 NUM: 5039	$-347.70	$695.40
08/27/1999	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4928	$-347.95	$1,043.10
07/17/1999	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,391.05	$1,391.05
04/22/1999	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91_119 NUM: 4776	$-50.31	$0.00
04/05/1999	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4738	$-718.72	$50.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.94	$769.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.37	$733.09
10/14/1998	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4487	$-359.36	$718.72
08/21/1998	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4427	$-359.56	$1,078.08
07/13/1998	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,437.64	$1,437.64
04/29/1998	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4217	$-760.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$760.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.29	$759.31
01/22/1998	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4074	$-14.11	$724.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.32	$738.13
01/13/1998	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4034	$-352.85	$719.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.11	$1,072.66
08/14/1997	PAYMENT	SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 3617	$-353.01	$1,058.55
07/14/1997	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,411.56	$1,411.56
02/12/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-350.89	$0.00
01/14/1997	PAYMENT	SMOCK, ARTHUR J & CHARLENE J	$-350.89	$350.89
09/12/1996	PAYMENT	SMOCK, ARTHUR J & CHARLENE J	$-350.89	$701.78
08/26/1996	PAYMENT	SMOCK, ARTHUR J & CHARLENE J	$-351.06	$1,052.67
07/18/1996	BILL	SMOCK, ARTHUR J & CHARLENE J	$1,403.73	$1,403.73