Tax Account 019-622-07

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Owners

HAINES, JESSE & SARA
43 RIVER VISTA DR
DAYTON, NV 89403-0000

HAINES, SARA

Account Summary

Account ID	019-622-07
Account Type	Real Estate
Location	43 RIVER VISTA DR DAYTON VALLEY
Balance	$1,785.00
Currently Due	$0.00

Account ID

019-622-07

Account Type

Real Estate

Location

43 RIVER VISTA DR
DAYTON VALLEY

Balance

$1,785.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,142.47
Total	$7,142.47
Paid	$5,357.47
Balance	$1,785.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,142.47

Total

$7,142.47

Paid

$5,357.47

Balance

$1,785.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,787.47	$0.00	$1,787.47	$1,787.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,785.00	$0.00	$1,785.00	$1,785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,785.00	$0.00	$1,785.00	$1,785.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,785.00	$0.00	$1,785.00	$0.00	$1,785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,767.27	$0.00	$6,767.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,870.90	$0.00	$5,870.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,737.47	$0.00	$5,737.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,557.74	$0.00	$5,557.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$885.12	$0.00	$885.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$884.16	$8.80	$892.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$876.86	$0.00	$876.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$854.69	$0.00	$854.69	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,785.00	$1,785.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,785.00	$3,570.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,787.47	$5,355.00
07/16/2024	BILL	HAINES, JESSE & SARA	$7,142.47	$7,142.47
02/26/2024	PAYMENT	J HAINES ACH NORW - 035605989	$-1,691.00	$0.00
12/19/2023	PAYMENT	J HAINES ACH NORW - 035353154	$-1,691.00	$1,691.00
09/19/2023	PAYMENT	J HAINES ACH NORW - 035047748	$-1,691.00	$3,382.00
07/27/2023	PAYMENT	J HAINES ACH NORW - 034848892	$-1,694.27	$5,073.00
07/17/2023	BILL	HAINES, JESSE & SARA	$6,767.27	$6,767.27
02/21/2023	PAYMENT	J HAINES ACH NORW - 034165815	$-1,467.00	$0.00
12/23/2022	PAYMENT	J HAINES ACH NORW - 033876139	$-1,467.00	$1,467.00
09/14/2022	PAYMENT	J HAINES ACH NORW - 033458057	$-1,467.00	$2,934.00
08/11/2022	PAYMENT	J HAINES ACH NORW - 033193759	$-1,469.90	$4,401.00
07/15/2022	BILL	HAINES, JESSE & SARA	$5,870.90	$5,870.90
02/23/2022	PAYMENT	J HAINES ACH NORW - 032328721	$-1,434.33	$0.00
12/22/2021	PAYMENT	J HAINES ACH NORW - 031896522	$-1,434.33	$1,434.33
10/04/2021	PAYMENT	J HAINES ACH NORW - 031292014	$-1,434.33	$2,868.66
08/16/2021	PAYMENT	J HAINES ACH NORW - 030939874	$-1,434.48	$4,302.99
07/14/2021	BILL	HAINES, JESSE & SARA	$5,737.47	$5,737.47
02/26/2021	PAYMENT	J HAINES ACH NORW - 029538139	$-1,389.00	$0.00
01/04/2021	PAYMENT	J HAINES ACH NORW - 028948432	$-1,389.00	$1,389.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,389.00	$2,778.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,390.74	$4,167.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,390.74	$2,776.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,390.74	$4,167.00
07/09/2020	BILL	HAINES, JESSE & SARA	$5,557.74	$5,557.74
08/01/2019	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 13664	$-885.12	$0.00
07/10/2019	BILL	RIDGELINE DEVELOPMENT LLC	$885.12	$885.12
02/14/2019	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 13068	$-220.00	$0.00
10/25/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 96065	$-448.80	$220.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.80	$668.80
08/16/2018	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 10010	$-224.16	$660.00
07/10/2018	BILL	CARPENTER COMMERCIAL PROP LLC	$884.16	$884.16
01/23/2018	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 8080	$-218.00	$0.00
12/27/2017	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 8056	$-218.00	$218.00
09/26/2017	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7987	$-218.00	$436.00
08/23/2017	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7965	$-222.86	$654.00
07/10/2017	BILL	CARPENTER COMMERCIAL PROP LLC	$876.86	$876.86
08/11/2016	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7733	$-854.69	$0.00
07/11/2016	BILL	CARPENTER COMMERCIAL PROP LLC	$854.69	$854.69
02/17/2016	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7629	$-213.00	$0.00
12/30/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7581	$-213.00	$213.00
10/08/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7506	$-213.00	$426.00
08/19/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7472	$-215.59	$639.00
07/07/2015	BILL	CARPENTER COMMERCIAL PROP LLC	$854.59	$854.59
09/18/2014	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 7237	$-639.00	$0.00
08/19/2014	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7217	$-215.44	$639.00
07/08/2014	BILL	CARPENTER COMMERCIAL PROP LLC	$854.44	$854.44
03/05/2014	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 7122	$-212.00	$0.00
01/15/2014	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 7083	$-212.00	$212.00
10/11/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6984	$-212.00	$424.00
08/22/2013	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6953	$-215.63	$636.00
07/08/2013	BILL	CARPENTER COMMERCIAL PROP LLC	$851.63	$851.63
02/26/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6790	$-204.00	$0.00
01/15/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6717	$-204.00	$204.00
10/04/2012	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6609	$-204.00	$408.00
08/29/2012	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6578	$-205.33	$612.00
07/10/2012	BILL	CARPENTER COMMERCIAL PROP LLC	$817.33	$817.33
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200128	$-6,327.71	$0.00
03/30/2012	INTEREST	Monthly Interest	$29.89	$6,327.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.85	$6,297.82
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$6,234.97
03/01/2012	INTEREST	Monthly Interest	$29.89	$6,167.87
01/31/2012	INTEREST	Monthly Interest	$29.89	$6,137.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.93	$6,108.09
01/03/2012	INTEREST	Monthly Interest	$29.89	$6,072.16
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$6,042.27
12/01/2011	INTEREST	Monthly Interest	$29.89	$6,019.91
11/01/2011	INTEREST	Monthly Interest	$29.89	$5,990.02
10/18/2011	AMENDMENT	Title Search	$100.00	$5,960.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.99	$5,860.13
10/03/2011	INTEREST	Monthly Interest	$29.89	$5,840.14
09/01/2011	INTEREST	Monthly Interest	$29.89	$5,810.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.04	$5,780.36
07/08/2011	BILL	SMIT, DONALD W/ GABICA, JULIAN	$797.88	$5,772.32
07/08/2011	INTEREST	Monthly Interest	$29.89	$4,974.44
07/05/2011	INTEREST	Monthly Interest	$29.89	$4,944.55
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,914.66
06/06/2011	INTEREST	Monthly Interest	$89.73	$4,899.66
04/29/2011	INTEREST	Monthly Interest	$23.24	$4,809.93
04/14/2011	AMENDMENT	certified mailing	$5.54	$4,786.69
04/01/2011	INTEREST	Monthly Interest	$23.24	$4,781.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.85	$4,757.91
03/01/2011	INTEREST	Monthly Interest	$23.24	$4,702.06
02/01/2011	INTEREST	Monthly Interest	$23.24	$4,678.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.93	$4,655.58
01/04/2011	INTEREST	Monthly Interest	$23.24	$4,619.65
12/01/2010	INTEREST	Monthly Interest	$23.24	$4,596.41
11/01/2010	INTEREST	Monthly Interest	$23.24	$4,573.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.99	$4,549.93
10/01/2010	INTEREST	Monthly Interest	$23.24	$4,529.94
09/01/2010	INTEREST	Monthly Interest	$23.24	$4,506.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$4,483.46
08/24/2010	INTEREST	Monthly Interest	$23.24	$4,475.42
07/08/2010	BILL	SMIT, DONALD W/ GABICA, JULIAN	$797.88	$4,452.18
07/02/2010	INTEREST	Monthly Interest	$23.24	$3,654.30
07/02/2010	INTEREST	Monthly Interest	$23.24	$3,631.06
06/01/2010	INTEREST	Monthly Interest	$120.53	$3,607.82
05/03/2010	INTEREST	Monthly Interest	$12.43	$3,487.29
03/31/2010	INTEREST	Monthly Interest	$12.43	$3,474.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.81	$3,462.43
03/01/2010	INTEREST	Monthly Interest	$12.43	$3,371.62
02/01/2010	INTEREST	Monthly Interest	$12.43	$3,359.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.39	$3,346.76
01/04/2010	INTEREST	Monthly Interest	$12.43	$3,288.37
12/01/2009	INTEREST	Monthly Interest	$12.43	$3,275.94
11/03/2009	INTEREST	Monthly Interest	$12.43	$3,263.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.46	$3,251.08
10/05/2009	INTEREST	Monthly Interest	$12.43	$3,218.62
09/01/2009	INTEREST	Monthly Interest	$12.43	$3,206.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.01	$3,193.76
08/03/2009	INTEREST	Monthly Interest	$12.43	$3,180.75
07/06/2009	BILL	SMIT, DONALD W/ GABICA, JULIAN	$1,297.24	$3,168.32
07/01/2009	INTEREST	Monthly Interest	$12.43	$1,871.08
07/01/2009	INTEREST	Monthly Interest	$12.43	$1,858.65
06/01/2009	INTEREST	Monthly Interest	$124.29	$1,846.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,721.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.40	$1,715.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.17	$1,611.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.37	$1,543.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.02	$1,506.49
07/15/2008	BILL	SMIT, DONALD W/ GABICA, JULIAN	$1,491.47	$1,491.47
01/10/2008	PAYMENT	SMIT, DONALD W/ GABICA, JULIAN CHECK BANK: 94-72 NUM: 6353	$-3,097.68	$0.00
01/03/2008	INTEREST	Monthly Interest	$10.65	$3,097.68
12/03/2007	INTEREST	Monthly Interest	$10.65	$3,087.03
11/01/2007	INTEREST	Monthly Interest	$10.65	$3,076.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.55	$3,065.73
10/01/2007	INTEREST	Monthly Interest	$10.65	$3,031.18
09/04/2007	INTEREST	Monthly Interest	$10.65	$3,020.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.84	$3,009.88
08/01/2007	INTEREST	Monthly Interest	$10.65	$2,996.04
07/12/2007	BILL	SMIT, DONALD W/ GABICA, JULIAN	$1,381.03	$2,985.39
07/02/2007	INTEREST	Monthly Interest	$10.65	$1,604.36
07/02/2007	INTEREST	Monthly Interest	$10.65	$1,593.71
06/04/2007	INTEREST	Monthly Interest	$106.55	$1,583.06
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,476.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.50	$1,470.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.57	$1,381.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.03	$1,323.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.86	$1,291.41
07/12/2006	BILL	SMIT, DONALD W/ GABICA, JULIAN	$1,278.55	$1,278.55
06/05/2006	PAYMENT	SMIT, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,366.96	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,366.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.87	$1,361.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.33	$1,278.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.69	$1,225.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.95	$1,195.82
07/15/2005	BILL	SMIT, DONALD W/ GABICA, JULIAN	$1,183.87	$1,183.87
06/01/2005	PAYMENT	SMIT, DONALD CORK: D BANK: CREDIT CARD NUM: 402.42	$-402.42	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$402.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$407.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.00	$402.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.40	$383.42
01/10/2005	PAYMENT	SMIT, DONALD W CHECK BANK: 94-72 NUM: 6136	$-2,563.95	$380.02
01/04/2005	INTEREST	Monthly Interest	$10.85	$2,943.97
12/02/2004	INTEREST	Monthly Interest	$10.85	$2,933.12
11/01/2004	INTEREST	Monthly Interest	$10.85	$2,922.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.68	$2,911.42
10/04/2004	INTEREST	Monthly Interest	$10.85	$2,881.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.94	$2,870.89
08/02/2004	INTEREST	Monthly Interest	$10.85	$2,858.95
07/08/2004	BILL	SMIT, DONALD W/ GABICA, JULIAN	$1,183.52	$2,848.10
07/01/2004	INTEREST	Monthly Interest	$10.85	$1,664.58
07/01/2004	INTEREST	Monthly Interest	$10.85	$1,653.73
06/08/2004	INTEREST	Monthly Interest	$67.59	$1,642.88
05/03/2004	INTEREST	Monthly Interest	$4.55	$1,575.29
03/30/2004	INTEREST	Monthly Interest	$4.55	$1,570.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.96	$1,566.19
03/04/2004	INTEREST	Monthly Interest	$4.55	$1,513.23
02/02/2004	INTEREST	Monthly Interest	$4.55	$1,508.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.04	$1,504.13
01/05/2004	INTEREST	Monthly Interest	$4.55	$1,470.09
12/18/2003	INTEREST	Monthly Interest	$4.55	$1,465.54
12/01/2003	INTEREST	Monthly Interest	$4.55	$1,460.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.91	$1,456.44
10/02/2003	INTEREST	Monthly Interest	$4.55	$1,437.53
09/03/2003	INTEREST	Monthly Interest	$4.55	$1,432.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.57	$1,428.43
08/01/2003	INTEREST	Monthly Interest	$4.55	$1,420.86
07/18/2003	BILL	SMIT, DONALD W/ GABICA, JULIAN	$756.52	$1,416.31
07/01/2003	INTEREST	Monthly Interest	$4.55	$659.79
06/02/2003	INTEREST	Monthly Interest	$45.50	$655.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$609.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.76	$604.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.20	$571.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.28	$553.28
08/12/2002	PAYMENT	SMIT CHECK BANK: 94-72 NUM: 5791	$-80.65	$546.00
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-105.10	$626.65
07/12/2002	BILL	SMIT, DONALD W/ GABICA, JULIAN	$731.75	$731.75
07/05/2002	PAYMENT	SMIT, DONALD W/ GABICA, JULIAN CHECK BANK: 94-72 NUM: 5755	$-891.94	$0.00
06/03/2002	INTEREST	Monthly Interest	$59.93	$891.94
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$832.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.34	$827.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.36	$776.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.98	$744.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$726.33
07/12/2001	BILL	SMIT, DONALD W/ GABICA, JULIAN	$719.13	$719.13
05/07/2001	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CORK: B BANK: 94-72 NUM: 5439	$-1,120.74	$0.00
05/01/2001	INTEREST	Monthly Interest	$2.00	$1,120.74
03/28/2001	INTEREST	Monthly Interest	$2.00	$1,118.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.32	$1,116.74
03/01/2001	INTEREST	Monthly Interest	$2.00	$1,067.42
02/02/2001	INTEREST	Monthly Interest	$2.00	$1,065.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.71	$1,063.42
01/08/2001	INTEREST	Monthly Interest	$2.00	$1,031.71
11/30/2000	INTEREST	Monthly Interest	$2.00	$1,029.71
11/09/2000	INTEREST	Monthly Interest	$2.00	$1,027.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.62	$1,025.71
10/05/2000	INTEREST	Monthly Interest	$2.00	$1,008.09
09/07/2000	INTEREST	Monthly Interest	$2.00	$1,006.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.05	$1,004.09
08/01/2000	INTEREST	Monthly Interest	$2.00	$997.04
07/17/2000	BILL	SMIT, DONALD W/GABICA, JULIANA	$704.52	$995.04
07/03/2000	INTEREST	Monthly Interest	$2.00	$290.52
07/03/2000	INTEREST	Monthly Interest	$2.00	$288.52
06/06/2000	INTEREST	Monthly Interest	$19.99	$286.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.99	$261.53
03/16/2000	PAYMENT	SMIT, DONALD W CHECK BANK: 94-72 NUM: 5125	$-655.14	$249.54
03/02/2000	INTEREST	Monthly Interest	$0.66	$904.68
02/02/2000	INTEREST	Monthly Interest	$0.66	$904.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.50	$903.36
01/07/2000	INTEREST	Monthly Interest	$0.66	$869.86
12/06/1999	INTEREST	Monthly Interest	$0.66	$869.20
11/03/1999	INTEREST	Monthly Interest	$0.66	$868.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.61	$867.88
10/12/1999	INTEREST	Monthly Interest	$0.66	$849.27
09/03/1999	INTEREST	Monthly Interest	$0.66	$848.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$847.95
08/06/1999	INTEREST	Monthly Interest	$0.66	$840.50
07/17/1999	BILL	SMIT, DONALD W/GABICA, JULIANA	$744.29	$839.84
07/13/1999	INTEREST	Monthly Interest	$0.66	$95.55
07/01/1999	INTEREST	Monthly Interest	$0.66	$94.89
06/07/1999	INTEREST	Monthly Interest	$6.62	$94.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$87.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.18	$82.61
01/05/1999	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CHECK BANK: 94-72 NUM: 3857	$-90.56	$79.43
11/06/1998	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CHECK BANK: 94-72 NUM: 3807	$-159.05	$169.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$329.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$321.09
07/13/1998	BILL	SMIT, DONALD W/GABICA, JULIANA	$317.91	$317.91
03/09/1998	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CHECK	$-78.87	$0.00
01/13/1998	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CHECK	$-78.87	$78.87
10/03/1997	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CHECK	$-78.87	$157.74
07/30/1997	PAYMENT	SMIT, DONALD W/GABICA, JULIANA CHECK	$-79.10	$236.61
07/14/1997	BILL	SMIT, DONALD W/GABICA, JULIANA	$315.71	$315.71
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06