Tax Account 019-173-12

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Owners

MACK, WILLIAM TR
35 1/2 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-173-12
Account Type	Real Estate
Location	35 N RAINBOW DR MARK TWAIN
Balance	$697.48
Currently Due	$697.48

Account ID

019-173-12

Account Type

Real Estate

Location

35 N RAINBOW DR
MARK TWAIN

Balance

$697.48

Currently Due

$697.48

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$562.23
Total	$697.48
Paid	$0.00
Balance	$697.48
Due	$697.48
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$562.23

Total

$697.48

Paid

$0.00

Balance

$697.48

Due

$697.48

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	Past due	$141.79	$5.67	$141.79	$0.00	$147.46
2	10/02/2023	10/13/2023	Past due	$139.00	$14.04	$139.00	$0.00	$300.50
3	01/02/2024	01/13/2024	Past due	$139.00	$25.19	$139.00	$0.00	$464.69
4	03/04/2024	03/15/2024	Past due	$142.44	$39.12	$142.44	$0.00	$697.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$432.32	$63.65	$495.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$411.90	$61.79	$542.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$403.10	$56.72	$541.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$387.51	$58.38	$445.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$369.10	$111.92	$481.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$301.56	$134.20	$435.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$333.93	$11.62	$345.55	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$333.18	$77.17	$410.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.66	$697.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$46.57	$692.82
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$646.25
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$643.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.12	$642.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.19	$603.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$578.50
09/12/2023	PAYMENT	MACK, WILLIAM SYS 19-462056225 ORIG: CHECK	$-530.09	$564.46
09/12/2023	ADJUST	MACK, WILLIAM CHECK 19-462056225 VOIDED PAYMENT: 791269. REASON: COLLECTION FEE FIX	$530.09	$1,094.55
09/12/2023	PAYMENT	MACK, WILLIAM SYS 19-462056224 ORIG: CHECK	$-1,000.00	$564.46
09/12/2023	ADJUST	MACK, WILLIAM CHECK 19-462056224 VOIDED PAYMENT: 791268. REASON: COLLECTION FEE FIX	$1,000.00	$1,564.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$564.46
07/17/2023	BILL	MACK, WILLIAM TR	$558.79	$558.79
04/18/2023	PAYMENT	MACK, WILLIAM CHECK 19-462056225	$-530.09	$0.00
04/18/2023	PAYMENT	MACK, WILLIAM CHECK 19-462056224	$-1,000.00	$530.09
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,530.09
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.36	$1,521.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.70	$1,515.63
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.36	$1,485.93
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.36	$1,479.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.09	$1,473.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.36	$1,454.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.36	$1,447.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.36	$1,441.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.61	$1,435.04
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.36	$1,424.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.36	$1,418.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$1,411.71
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,407.46
07/15/2022	BILL	MACK, WILLIAM TR	$424.22	$1,407.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.36	$983.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.36	$976.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.32	$970.52
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.93	$936.20
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.93	$933.27
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.93	$930.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.83	$927.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.93	$898.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.12	$895.65
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.93	$891.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.54	$888.60
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.93	$870.06
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.93	$867.13
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.93	$864.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.30	$861.27
07/14/2021	BILL	MACK, WILLIAM TR	$411.90	$850.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.25	$439.07
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$409.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$406.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.57	$405.82
03/09/2021	PAYMENT	MACK, WILLIAM CHECK 19244591221	$-50.00	$381.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.01	$431.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.06	$413.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$403.18
07/09/2020	BILL	MACK, WILLIAM	$399.10	$399.10
05/14/2020	PAYMENT	MACK, BILL CHECK NUM: 25837138326	$-662.67	$0.00
05/07/2020	PAYMENT	MACK, BILL CHECK NUM: 25837138135	$-700.00	$662.67
05/01/2020	INTEREST	Monthly Interest	$5.59	$1,362.67
04/02/2020	INTEREST	Monthly Interest	$5.59	$1,357.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.13	$1,351.49
03/03/2020	INTEREST	Monthly Interest	$5.59	$1,324.36
02/03/2020	INTEREST	Monthly Interest	$5.59	$1,318.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.49	$1,313.18
01/01/2020	INTEREST	Monthly Interest	$5.59	$1,295.69
12/04/2019	INTEREST	Monthly Interest	$5.59	$1,290.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.78	$1,284.51
10/01/2019	INTEREST	Monthly Interest	$5.59	$1,274.73
09/01/2019	INTEREST	Monthly Interest	$5.59	$1,269.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$1,263.55
07/31/2019	INTEREST	Monthly Interest	$5.59	$1,259.57
07/22/2019	INTEREST	Monthly Interest	$5.59	$1,253.98
07/10/2019	BILL	MACK, WILLIAM	$387.51	$1,248.39
07/01/2019	INTEREST	Monthly Interest	$5.59	$860.88
06/03/2019	INTEREST	Monthly Interest	$33.27	$855.29
05/01/2019	INTEREST	Monthly Interest	$2.51	$822.02
04/01/2019	INTEREST	Monthly Interest	$2.51	$819.51
03/21/2019	AMENDMENT	Add MH #3180	$54.92	$817.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.99	$762.08
03/02/2019	INTEREST	Monthly Interest	$2.51	$740.09
02/01/2019	INTEREST	Monthly Interest	$2.51	$737.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.17	$735.07
01/02/2019	INTEREST	Monthly Interest	$2.51	$720.90
12/04/2018	INTEREST	Monthly Interest	$2.51	$718.39
11/01/2018	INTEREST	Monthly Interest	$2.51	$715.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.91	$713.37
10/02/2018	INTEREST	Monthly Interest	$2.51	$705.46
09/02/2018	INTEREST	Monthly Interest	$2.51	$702.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$700.44
08/01/2018	INTEREST	Monthly Interest	$2.51	$697.23
07/10/2018	BILL	MACK, WILLIAM	$314.18	$694.72
07/02/2018	INTEREST	Monthly Interest	$2.51	$380.54
06/01/2018	INTEREST	Monthly Interest	$25.13	$378.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$352.90
03/30/2018	PENALTY	Postage	$1.00	$347.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.11	$346.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.59	$325.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.58	$312.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.06	$304.62
07/10/2017	BILL	MACK, WILLIAM	$301.56	$301.56
05/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 16712	$-177.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$177.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.32
10/14/2016	PAYMENT	SMITH, WAYNE MONEY ORDER CHECK NUM: 24054858191	$-83.00	$166.00
08/25/2016	PAYMENT	SMITH, WAYNE F CHECK NUM: 19534717991	$-495.28	$249.00
07/11/2016	BILL	SMITH, WAYNE F	$333.93	$744.28
07/08/2016	INTEREST	Monthly Interest	$2.78	$410.35
07/01/2016	INTEREST	Monthly Interest	$2.78	$407.57
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3180)	$53.24	$404.79
06/01/2016	INTEREST	Monthly Interest	$23.33	$351.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$328.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$326.53
04/04/2016	PENALTY	POSTAGE	$1.00	$323.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.60	$322.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.66	$302.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.10	$289.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$282.86
07/07/2015	BILL	SMITH, WAYNE F	$279.94	$279.94
01/06/2015	PAYMENT	SMITH, WAYNE F CHECK NUM: 22104123647	$-134.00	$0.00
10/08/2014	PAYMENT	SMITH, WAYNE F CHECK NUM: 1020	$-67.00	$134.00
08/26/2014	PAYMENT	SMITH, WAYNE F CHECK NUM: 1010	$-70.15	$201.00
07/08/2014	BILL	SMITH, WAYNE F	$271.15	$271.15
06/25/2014	PAYMENT	SMITH, WAYNE F CHECK NUM: 1003	$-236.80	$0.00
06/02/2014	INTEREST	Monthly Interest	$16.25	$236.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$220.55
03/26/2014	PENALTY	POSTAGE	$1.00	$216.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.70	$215.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.50	$204.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
08/23/2013	PAYMENT	WAYNE SMITH CORK: D BANK: PNP INTERNET NUM: 11196024	$-68.17	$195.00
07/08/2013	BILL	SMITH, WAYNE F	$263.17	$263.17
04/29/2013	PAYMENT	SMITH, WAYNE F CHECK NUM: 62911045	$-294.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.89	$294.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.55	$276.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$264.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$258.20
07/10/2012	BILL	SMITH, WAYNE F	$255.54	$255.54
01/03/2012	PAYMENT	WAYNE SMITH CORK: D BANK: PNP INTERNET NUM: 7519308	$-54.89	$0.00
10/24/2011	PAYMENT	SMITH, WAYNE F CHECK NUM: 187	$-130.00	$54.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$184.89
08/19/2011	PAYMENT	SMITH, WAYNE F CORK: B NUM: 321	$-65.51	$182.47
07/08/2011	BILL	SMITH, WAYNE F	$247.98	$247.98
04/26/2011	PAYMENT	SMITH, WAYNE F CHECK NUM: 257	$-199.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$199.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$188.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.40
08/17/2010	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 151	$-60.77	$180.00
07/08/2010	BILL	SMITH, WAYNE F	$240.77	$240.77
04/19/2010	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 328	$-250.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.70	$250.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.68	$238.68
10/05/2009	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 379	$-116.52	$234.00
08/04/2009	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 318	$-120.00	$350.52
07/06/2009	BILL	SMITH, WAYNE F	$470.52	$470.52
04/06/2009	PAYMENT	SMITH, WAYNE F CHECK BANK: 56-1551 NUM: 80115697	$-119.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.60	$119.60
01/08/2009	PAYMENT	SMITH, WAYNE F CHECK BANK: 56-1551 NUM: 55909373	$-115.00	$115.00
09/30/2008	PAYMENT	SMITH, WAYNE F CHECK BANK: 56-1551 NUM: 20222792	$-115.00	$230.00
08/21/2008	PAYMENT	SMITH, WAYNE F CHECK BANK: 56-1551 NUM: 10791800	$-117.88	$345.00
07/15/2008	BILL	SMITH, WAYNE F	$462.88	$462.88
01/10/2008	PAYMENT	SMITH, WAYNE F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-443.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.73	$443.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$432.95
07/12/2007	BILL	SMITH, WAYNE F	$428.64	$428.64
08/22/2006	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 176	$-396.71	$0.00
07/12/2006	BILL	SMITH, WAYNE F	$396.71	$396.71
01/11/2006	PAYMENT	SMITH, WAYNE F CHECK BANK: 56-1551 NUM: 9180327	$-176.64	$0.00
11/15/2005	PAYMENT	SMITH, WAYNE CHECK BANK: 56-1551 NUM: 5841	$-100.00	$176.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.64
08/17/2005	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 723	$-94.35	$273.00
07/15/2005	BILL	SMITH, WAYNE F	$367.35	$367.35
10/23/2004	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 956	$-371.56	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.86	$371.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$362.70
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-7.19	$359.25
07/08/2004	BILL	SMITH, WAYNE F	$366.44	$366.44
08/25/2003	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 853	$-322.74	$0.00
07/18/2003	BILL	SMITH, WAYNE F	$322.74	$322.74
08/05/2002	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 710	$-315.06	$0.00
07/12/2002	BILL	SMITH, WAYNE F	$315.06	$315.06
09/06/2001	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 791	$-311.62	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$311.62
07/12/2001	BILL	SMITH, WAYNE F	$308.53	$308.53
01/11/2001	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 983	$-149.61	$0.00
11/30/2000	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 988	$-80.00	$149.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.02	$229.61
09/05/2000	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 869	$-75.67	$226.59
07/17/2000	BILL	SMITH, WAYNE F	$302.26	$302.26
02/03/2000	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 643	$-250.51	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.98	$250.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.19	$242.53
08/25/1999	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 676	$-79.98	$239.34
07/17/1999	BILL	SMITH, WAYNE F	$319.32	$319.32
05/25/1999	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 547	$-281.98	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$281.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.86	$276.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.84	$260.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.03	$249.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$243.25
07/13/1998	BILL	SMITH, WAYNE F	$240.83	$240.83
04/07/1998	PAYMENT	SMITH, WAYNE F CHECK BANK: 11-35 NUM: 496	$-274.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$274.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.64	$273.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.70	$256.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.95	$246.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$240.14
07/14/1997	BILL	SMITH, WAYNE F	$237.76	$237.76
10/15/1996	PAYMENT	LINDA LATASA FOR W. SMITH	$-177.21	$0.00
08/12/1996	PAYMENT	SMITH, WAYNE F	$-59.23	$177.21
07/18/1996	BILL	SMITH, WAYNE F	$236.44	$236.44