Tax Account 020-041-52

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Owners

MCMICKLE, GREG
50 MORTENSEN LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-52
Account Type	Real Estate
Location	50 MORTENSEN LN FERNLEY
Balance	$265.00
Currently Due	$0.00

Account ID

020-041-52

Account Type

Real Estate

Location

50 MORTENSEN LN
FERNLEY

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.07
Total	$1,062.07
Paid	$797.07
Balance	$265.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,062.07

Total

$1,062.07

Paid

$797.07

Balance

$265.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$267.07	$0.00	$267.07	$267.07	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.32	$36.89	$1,087.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,315.13	$148.98	$1,464.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$996.48	$146.14	$1,296.88	$0.00	$0.00	3.6160	6.0
2020/2021 REAL ESTATE TAXES	$946.71	$133.19	$1,277.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$773.64	$147.33	$998.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$766.58	$15.28	$781.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$789.10	$0.00	$789.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$624.17	$0.00	$624.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	48.60	48.60	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MCMICKLE, GREG CHECK 3050	$-265.00	$265.00
10/09/2024	PAYMENT	MC MICKLE, GREG CHECK 3040	$-265.00	$530.00
08/29/2024	PAYMENT	MC MICKLE, GREG CHECK 3032	$-267.07	$795.00
07/16/2024	BILL	MC MICKLE, GREG	$1,062.07	$1,062.07
11/08/2023	PAYMENT	STEWART TITLE CO CHECK 86081	$-1,087.21	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.32	$1,087.21
09/12/2023	PAYMENT	NILES, LISA ET AL SYS 5006 ORIG: CHECK	$-4,622.37	$1,060.89
09/12/2023	ADJUST	NILES, LISA ET AL CHECK 5006 VOIDED PAYMENT: 789350. REASON: COLLECTION FEE FIX	$4,622.37	$5,683.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$1,060.89
07/17/2023	BILL	NILES, LISA	$1,050.32	$1,050.32
03/29/2023	PAYMENT	NILES, LISA ET AL CHECK 5006	$-4,622.37	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.41	$4,622.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$19.17	$4,552.96
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$48.60	$4,533.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$19.17	$4,485.19
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$4,466.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.67	$4,191.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$19.17	$4,146.35
12/05/2022	INTEREST	INTEREST FOR 12/2022	$19.17	$4,127.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$19.17	$4,108.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$4,088.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$19.17	$4,063.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$19.17	$4,044.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.02	$4,025.62
07/15/2022	BILL	NILES, LISA ET AL	$991.53	$4,015.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$19.17	$3,024.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$19.17	$3,004.90
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,985.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$81.18	$2,970.73
06/01/2022	INTEREST	INTEREST FOR 06/2022	$11.05	$2,889.55
05/02/2022	INTEREST	INTEREST FOR 05/2022	$11.05	$2,878.50
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,867.45
04/01/2022	INTEREST	INTEREST FOR 04/2022	$11.05	$2,860.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.19	$2,849.07
03/01/2022	INTEREST	INTEREST FOR 03/2022	$11.05	$2,780.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.75	$2,769.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$11.05	$2,760.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.84	$2,749.03
01/05/2022	INTEREST	INTEREST FOR 01/2022	$11.05	$2,705.19
12/02/2021	INTEREST	INTEREST FOR 12/2021	$11.05	$2,694.14
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.05	$2,683.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.36	$2,672.04
07/14/2021	BILL	NILES, LISA ET AL	$974.15	$2,647.68
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.22	$1,673.53
07/09/2021	AMENDMENT	ADD MH CERT MAILING FEE MH009604	$6.96	$1,670.31
07/09/2021	AMENDMENT	ADD MH PENALTIES MH009604	$16.09	$1,663.35
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$160.59	$1,647.26
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.22	$1,486.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$64.93	$1,483.45
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.22	$1,418.52
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.22	$1,415.30
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.22	$1,412.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$54.54	$1,408.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.22	$1,354.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.11	$1,351.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.22	$1,315.99
12/01/2020	INTEREST	Monthly Interest	$3.22	$1,312.77
11/09/2020	INTEREST	Monthly Interest	$3.22	$1,309.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.56	$1,306.33
10/05/2020	INTEREST	Monthly Interest	$3.22	$1,286.77
09/01/2020	INTEREST	Monthly Interest	$3.22	$1,283.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.89	$1,280.33
08/03/2020	INTEREST	Monthly Interest	$3.22	$1,272.44
07/09/2020	BILL	NILES, LISA ET AL	$779.16	$1,269.22
07/01/2020	INTEREST	Monthly Interest	$3.22	$490.06
06/01/2020	INTEREST	Monthly Interest	$32.17	$486.84
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$454.67
04/13/2020	PAYMENT	LISA MILES CORK: D BANK: PNP INTERNET NUM: 73674502	$-220.17	$451.67
03/19/2020	PENALTY	POSTAGE	$1.00	$671.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.06	$670.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.61	$629.78
01/13/2020	PAYMENT	SMITH, HELEN CORK: D NUM: CC	$-194.64	$606.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.38	$800.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.79	$781.43
07/10/2019	BILL	ACKERMAN, RHONDA ET AL	$773.64	$773.64
03/05/2019	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 019030523130221	$-191.00	$0.00
02/15/2019	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 019021323039350	$-198.64	$191.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.64	$389.64
11/09/2018	PAYMENT	RHONDA ACKERMAN CORK: D BANK: PNP INTERNET NUM: 50675524	$-198.64	$382.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.64	$580.64
07/30/2018	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 018073023056406	$-193.58	$573.00
07/10/2018	BILL	ACKERMAN, RHONDA ET AL	$766.58	$766.58
03/12/2018	PAYMENT	RHONDA ACKERMAN CORK: D BANK: PNP INTERNET NUM: 41638717	$-197.00	$0.00
01/03/2018	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4154	$-197.00	$197.00
10/11/2017	PAYMENT	ACKERMAN, RHONDA & GREGORY CHECK NUM: 4150	$-197.00	$394.00
08/14/2017	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4142	$-198.10	$591.00
07/10/2017	BILL	ACKERMAN, RHONDA ET AL	$789.10	$789.10
08/18/2016	PAYMENT	ACKERMAN, GREGORY B/THONDA S CHECK NUM: 4121	$-624.17	$0.00
07/11/2016	BILL	ACKERMAN, RHONDA ET AL	$624.17	$624.17
08/10/2015	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4029	$-660.93	$0.00
07/07/2015	BILL	ACKERMAN, RHONDA ET AL	$660.93	$660.93
03/16/2015	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4087	$-163.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-6.52	$163.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.52	$169.52
01/06/2015	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4080	$-163.00	$163.00
10/08/2014	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4067	$-163.00	$326.00
08/20/2014	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4062	$-163.69	$489.00
07/08/2014	BILL	ACKERMAN, RHONDA ET AL	$652.69	$652.69
03/07/2014	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 4010	$-160.00	$0.00
01/09/2014	PAYMENT	ACKERMAN, RHONDA & GREGORY CHECK NUM: 4000	$-160.00	$160.00
09/25/2013	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3982	$-160.00	$320.00
08/07/2013	PAYMENT	ACKERMAN, GREGORY B/RHONDA S CHECK NUM: 3968	$-163.37	$480.00
07/08/2013	BILL	ACKERMAN, RHONDA ET AL	$643.37	$643.37
03/06/2013	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3902	$-158.00	$0.00
01/09/2013	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3803	$-158.00	$158.00
10/01/2012	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3858	$-158.00	$316.00
08/09/2012	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3837	$-161.61	$474.00
07/10/2012	BILL	ACKERMAN, RHONDA ET AL	$635.61	$635.61
03/13/2012	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3763	$-63.00	$0.00
01/06/2012	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3738	$-63.00	$63.00
10/11/2011	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3711	$-63.00	$126.00
08/14/2011	PAYMENT	ACKERMAN, RHONDA ET AL CHECK NUM: 3682	$-66.01	$189.00
07/08/2011	BILL	ACKERMAN, RHONDA ET AL	$255.01	$255.01
08/05/2010	PAYMENT	ACKERMAN, GREGORY B/RHONDA S CHECK BANK: 94-7074 NUM: 3543	$-247.70	$0.00
07/08/2010	BILL	ACKERMAN, RHONDA ET AL	$247.70	$247.70
02/08/2010	PAYMENT	SMITH, HELEN D. CHECK BANK: 00-00 NUM: M.O.	$-76.31	$0.00
01/15/2010	PAYMENT	Smith, Helen CORK: D BANK: CREDIT CARD NUM: VISA	$-176.44	$76.31
01/15/2010	AMENDMENT	3rd Installment penalty	$-6.69	$252.75
01/15/2010	AMENDMENT	3rd intallment penalty	$14.99	$259.44
01/08/2010	PAYMENT	WIRKKALA, JONATHAN - M/O CHECK BANK: 0 NUM: 733899451	$-100.00	$244.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.34	$344.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$336.11
07/06/2009	BILL	ACKERMAN, RHONDA ET AL	$332.76	$332.76
10/14/2008	PAYMENT	WIRKKALA, JONATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$0.00
08/16/2008	PAYMENT	WIRKKALA, JONATHAN CHECK BANK: 94-7074 NUM: 1511	$-83.11	$240.00
07/15/2008	BILL	SMITH, KELLY R	$323.11	$323.11
07/27/2007	PAYMENT	SMITH, KELLY & ACKERMAN, RHOND CHECK BANK: 94-172 NUM: 253	$-244.05	$0.00
07/12/2007	BILL	SMITH, KELLY R & MARY L	$244.05	$244.05
07/26/2006	PAYMENT	SMITH, KELLY R CHECK BANK: 94-7074 NUM: 5817*	$-303.13	$0.00
07/12/2006	BILL	SMITH, KELLY R & MARY L	$303.13	$303.13
02/28/2006	PAYMENT	SMITH, KELLY CHECK BANK: 94-172 NUM: 169	$-73.00	$0.00
11/23/2005	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5301	$-73.00	$73.00
08/24/2005	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5784	$-73.00	$146.00
07/29/2005	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-172 NUM: 135	$-75.31	$219.00
07/15/2005	BILL	SMITH, KELLY R & MARY L	$294.31	$294.31
03/02/2005	PAYMENT	SMITH, KELLY R/ACKERMAN, RHOND CHECK BANK: 94-7074 NUM: 5749	$-71.00	$0.00
01/10/2005	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5728	$-71.00	$71.00
10/13/2004	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5700	$-71.00	$142.00
07/25/2004	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5673	$-72.74	$213.00
07/08/2004	BILL	SMITH, KELLY R & MARY L	$285.74	$285.74
02/27/2004	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5613	$-70.27	$0.00
01/09/2004	PAYMENT	SMITH, KELLY R / ACKERMAN, RHO CHECK BANK: 94-7074 NUM: 5590	$-70.27	$70.27
09/26/2003	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5546	$-70.27	$140.54
07/28/2003	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5520	$-70.28	$210.81
07/18/2003	BILL	SMITH, KELLY R & MARY L	$281.09	$281.09
02/19/2003	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5120	$-64.00	$0.00
01/07/2003	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 5059	$-64.00	$64.00
10/14/2002	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4937	$-64.00	$128.00
07/24/2002	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4844	$-66.31	$192.00
07/12/2002	BILL	SMITH, KELLY R & MARY L	$258.31	$258.31
03/06/2002	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4640*	$-63.44	$0.00
12/10/2001	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4525*	$-63.44	$63.44
10/03/2001	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4443	$-63.44	$126.88
07/31/2001	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4369	$-63.71	$190.32
07/12/2001	BILL	SMITH, KELLY R & MARY L	$254.03	$254.03
02/23/2001	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4148*	$-100.21	$0.00
01/05/2001	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 4077*	$-100.21	$100.21
10/06/2000	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 3936*	$-100.21	$200.42
08/04/2000	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 3844	$-100.41	$300.63
07/17/2000	BILL	SMITH, KELLY R & MARY L	$401.04	$401.04
03/07/2000	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 3627*	$-103.69	$0.00
12/21/1999	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 3517*	$-103.69	$103.69
10/07/1999	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 3397*	$-103.69	$207.38
08/06/1999	PAYMENT	SMITH, KELLY R & MARY L CHECK BANK: 94-7074 NUM: 3302	$-103.86	$311.07
07/17/1999	BILL	SMITH, KELLY R & MARY L	$414.93	$414.93
03/04/1999	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-104.48	$0.00
01/05/1999	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-104.48	$104.48
10/08/1998	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-104.48	$208.96
08/06/1998	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-104.67	$313.44
07/13/1998	BILL	SMITH, KELLY R & MARY L	$418.11	$418.11
03/04/1998	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-98.19	$0.00
01/08/1998	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-98.19	$98.19
10/03/1997	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-98.19	$196.38
08/07/1997	PAYMENT	SMITH, KELLY R & MARY L CHECK	$-98.30	$294.57
07/14/1997	BILL	SMITH, KELLY R & MARY L	$392.87	$392.87
03/07/1997	PAYMENT	SMITH, KELLY R & MARY L	$-83.07	$0.00
01/08/1997	PAYMENT	SMITH, KELLY R & MARY L	$-83.07	$83.07
10/03/1996	PAYMENT	SMITH, KELLY R & MARY L	$-83.07	$166.14
08/21/1996	PAYMENT	SMITH, KELLY R & MARY L	$-83.19	$249.21
07/18/1996	BILL	SMITH, KELLY R & MARY L	$332.40	$332.40