Tax Account 020-242-09

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Owners

SMITH, DELORES B
585 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-242-09
Account Type	Real Estate
Location	585 COUNTRY DR FERNLEY
Balance	$705.00
Currently Due	$0.00

Account ID

020-242-09

Account Type

Real Estate

Location

585 COUNTRY DR
FERNLEY

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.65
Total	$2,820.65
Paid	$2,115.65
Balance	$705.00
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

$2,820.65

Total

$2,820.65

Paid

$2,115.65

Balance

$705.00

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	$705.65	$0.00	$705.65	$705.65	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.74	$0.00	$2,712.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,597.88	$0.00	$2,597.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,572.89	$0.00	$2,572.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,517.28	$0.00	$2,517.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,385.01	$0.00	$2,385.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,331.30	$0.00	$2,331.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,317.73	$0.00	$2,317.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,121.36	$0.00	$2,121.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
01/06/2025	PAYMENT	SMITH, DEE CHECK 2888	$-705.00	$705.00
10/04/2024	PAYMENT	SMITH, DELORES B CHECK 2857	$-705.00	$1,410.00
08/20/2024	PAYMENT	SMITH, DEE CHECK 2844	$-705.65	$2,115.00
07/16/2024	BILL	SMITH, DELORES B	$2,820.65	$2,820.65
03/04/2024	PAYMENT	SMITH, DEE CHECK 2805	$-678.00	$0.00
01/05/2024	PAYMENT	SMITH, DEE CHECK 2792	$-678.00	$678.00
09/25/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1416084	$-678.00	$1,356.00
08/31/2023	PAYMENT	SMITH, DEE CHECK 2752	$-678.74	$2,034.00
07/17/2023	BILL	SMITH, DELORES B	$2,712.74	$2,712.74
03/07/2023	PAYMENT	SMITH, DEE CHECK 2701	$-635.00	$0.00
01/11/2023	PAYMENT	SMITH, DEE CHECK 2604	$-663.00	$635.00
10/07/2022	PAYMENT	SMITH, DEE CHECK 2666	$-635.36	$1,298.00
08/11/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS SYS 188965 ORIG: CHECK ORIG: SYS	$-664.52	$1,933.36
08/11/2022	AMENDMENT	APPLY SS EXEMPT	$-55.64	$2,597.88
08/11/2022	ADJUST	NATIONAL CLOSING SOLUTIONS SYS 188965 ORIG: CHECK VOIDED PAYMENT: 663735. REASON: BILL AMENDMENT	$664.52	$2,653.52
08/04/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS SYS 188965 ORIG: CHECK	$-664.52	$1,989.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,653.52
08/04/2022	ADJUST	NATIONAL CLOSING SOLUTIONS CHECK 188965 VOIDED PAYMENT: 660331. REASON: BILL AMENDMENT	$664.52	$2,653.52
07/18/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 188965	$-664.52	$1,989.00
07/15/2022	BILL	SMITH, FREDERICK J & DELORES B	$2,653.52	$2,653.52
03/08/2022	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK 2556	$-643.18	$0.00
01/10/2022	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK 2537	$-643.18	$643.18
10/06/2021	PAYMENT	SMITH, DEE CHECK 2495	$-643.18	$1,286.36
09/01/2021	ADJUST	SMITH, FREDERICK J & DELORES B CHECK 2478 VOIDED PAYMENT: 569661. REASON: REM. PMT, CORR PAYMENT	$643.18	$1,929.54
09/01/2021	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK 2478	$-643.18	$1,286.36
09/01/2021	PAYMENT	SMITH, DEE CHECK 2478	$-643.35	$1,929.54
07/14/2021	BILL	SMITH, FREDERICK J & DELORES B	$2,572.89	$2,572.89
02/01/2021	PAYMENT	SMITH, DEE CHECK 2395	$-629.00	$0.00
01/05/2021	PAYMENT	SMITH, DEE CHECK 2382	$-629.00	$629.00
09/24/2020	PAYMENT	SMITH, DEE CHECK NUM: 2341	$-629.00	$1,258.00
08/12/2020	PAYMENT	SMITH, DEE CHECK NUM: 2317	$-630.28	$1,887.00
07/09/2020	BILL	SMITH, FREDERICK J & DELORES B	$2,517.28	$2,517.28
03/03/2020	PAYMENT	SMITH, DEE CHECK NUM: 2255	$-596.00	$0.00
01/07/2020	PAYMENT	SMITH, DEE CHECK NUM: 2227	$-596.00	$596.00
10/02/2019	PAYMENT	SMITH, DEE CHECK NUM: 2194	$-596.00	$1,192.00
07/29/2019	PAYMENT	SMITH, DEE CHECK NUM: 2150	$-597.01	$1,788.00
07/10/2019	BILL	SMITH, FREDERICK J & DELORES B	$2,385.01	$2,385.01
03/04/2019	PAYMENT	SMITH, DEE CHECK NUM: 000	$-582.00	$0.00
12/28/2018	PAYMENT	SMITH, DEE CHECK NUM: 2059	$-582.00	$582.00
10/03/2018	PAYMENT	SMITH, DEE CHECK NUM: 2011	$-582.00	$1,164.00
08/06/2018	PAYMENT	SMITH, DEE CHECK NUM: 1975	$-585.30	$1,746.00
07/10/2018	BILL	SMITH, FREDERICK J & DELORES B	$2,331.30	$2,331.30
03/01/2018	PAYMENT	SMITH, DEE CHECK NUM: 1883	$-579.00	$0.00
01/03/2018	PAYMENT	SMITH, DEE CHECK NUM: 1853	$-579.00	$579.00
10/02/2017	PAYMENT	SMITH, DEE CHECK NUM: 1812	$-579.00	$1,158.00
07/27/2017	PAYMENT	SMITH, DEE CHECK NUM: 1775	$-580.73	$1,737.00
07/10/2017	BILL	SMITH, FREDERICK J & DELORES B	$2,317.73	$2,317.73
02/15/2017	PAYMENT	SMITH, DEE CHECK NUM: 1694	$-530.00	$0.00
01/04/2017	PAYMENT	SMITH, DEE CHECK NUM: 1635	$-530.00	$530.00
09/28/2016	PAYMENT	SMITH, DEE CHECK NUM: 1576	$-530.00	$1,060.00
08/01/2016	PAYMENT	SMITH, DEE CHECK NUM: 1535	$-531.36	$1,590.00
07/11/2016	BILL	SMITH, FREDERICK J & DELORES B	$2,121.36	$2,121.36
02/24/2016	PAYMENT	SMITH, DEE CHECK NUM: 1435	$-550.00	$0.00
01/06/2016	PAYMENT	SMITH, DEE CHECK NUM: 1401	$-550.00	$550.00
10/08/2015	PAYMENT	SMITH, DEE CHECK NUM: 1334	$-550.00	$1,100.00
08/04/2015	PAYMENT	SMITH, DEE CHECK NUM: 1290	$-552.60	$1,650.00
07/07/2015	BILL	SMITH, FREDERICK J & DELORES B	$2,202.60	$2,202.60
03/03/2015	PAYMENT	SMITH, DEE CHECK NUM: 1178	$-538.00	$0.00
01/07/2015	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 6751	$-538.00	$538.00
10/06/2014	PAYMENT	SMITH, F J & DEE CHECK NUM: 6711	$-538.00	$1,076.00
08/05/2014	PAYMENT	SMITH, DEE & FJ CHECK NUM: 6697	$-541.49	$1,614.00
07/08/2014	BILL	SMITH, FREDERICK J & DELORES B	$2,155.49	$2,155.49
03/07/2014	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 6625	$-527.00	$0.00
01/14/2014	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 6604	$-527.00	$527.00
10/09/2013	PAYMENT	SMITH, F.J. & DEE CHECK NUM: 6533	$-527.00	$1,054.00
08/07/2013	PAYMENT	SMITH, DEE/F J CHECK NUM: 6497	$-530.82	$1,581.00
07/08/2013	BILL	SMITH, FREDERICK J & DELORES B	$2,111.82	$2,111.82
03/05/2013	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 6385	$-517.00	$0.00
12/31/2012	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 6330	$-517.00	$517.00
08/06/2012	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 6192	$-1,035.91	$1,034.00
07/10/2012	BILL	SMITH, FREDERICK J & DELORES B	$2,069.91	$2,069.91
03/05/2012	PAYMENT	SMITH, DEE/F J CHECK NUM: 6048	$-414.00	$0.00
01/04/2012	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 5980	$-414.00	$414.00
09/30/2011	PAYMENT	SMITH, F J & DEE CHECK NUM: 5897	$-414.00	$828.00
08/03/2011	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK NUM: 5851	$-415.16	$1,242.00
07/08/2011	BILL	SMITH, FREDERICK J & DELORES B	$1,657.16	$1,657.16
03/04/2011	PAYMENT	SMITH, DEE CHECK NUM: 5709	$-404.00	$0.00
01/07/2011	PAYMENT	SMITH, DEE & F J CHECK NUM: 5664	$-404.00	$404.00
10/06/2010	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5568	$-404.00	$808.00
08/11/2010	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5517	$-406.62	$1,212.00
07/08/2010	BILL	SMITH, FREDERICK J & DELORES B	$1,618.62	$1,618.62
03/04/2010	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5370	$-547.00	$0.00
01/05/2010	PAYMENT	SMITH, DEE & FJ CHECK BANK: 94-77 NUM: 5312	$-547.00	$547.00
10/01/2009	PAYMENT	SMITH, DEE/F J CHECK BANK: 94-77 NUM: 5228	$-547.00	$1,094.00
08/13/2009	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5182	$-550.82	$1,641.00
07/06/2009	BILL	SMITH, FREDERICK J & DELORES B	$2,191.82	$2,191.82
03/04/2009	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5017	$-524.00	$0.00
01/02/2009	PAYMENT	SMITH, DEE & F J CHECK BANK: 94-77 NUM: 4966	$-524.00	$524.00
10/08/2008	PAYMENT	SMITH, DEE & F J CHECK BANK: 94-77 NUM: 4876	$-524.00	$1,048.00
08/22/2008	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4830	$-525.05	$1,572.00
07/15/2008	BILL	SMITH, FREDERICK J & DELORES B	$2,097.05	$2,097.05
02/20/2008	PAYMENT	SMITH, DEE & F J CHECK BANK: 94-77 NUM: 4681	$-484.00	$0.00
01/04/2008	PAYMENT	SMITH, EDD & F.J. CHECK BANK: 94-77 NUM: 4641	$-484.00	$484.00
10/04/2007	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4551	$-484.00	$968.00
08/22/2007	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4521	$-485.93	$1,452.00
07/12/2007	BILL	SMITH, FREDERICK J & DELORES B	$1,937.93	$1,937.93
02/23/2007	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4344	$-471.00	$0.00
12/29/2006	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4295	$-471.00	$471.00
10/05/2006	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4193	$-471.00	$942.00
08/29/2006	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4149	$-472.86	$1,413.00
07/12/2006	BILL	SMITH, FREDERICK J & DELORES B	$1,885.86	$1,885.86
02/27/2006	PAYMENT	SMITH, DEE & F.J. CHECK BANK: 94-77 NUM: 3980	$-458.00	$0.00
01/09/2006	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3916	$-458.00	$458.00
09/28/2005	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3829	$-458.00	$916.00
08/24/2005	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3786	$-461.29	$1,374.00
07/15/2005	BILL	SMITH, FREDERICK J & DELORES B	$1,835.29	$1,835.29
02/24/2005	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3614	$-446.00	$0.00
01/11/2005	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3561	$-446.00	$446.00
10/05/2004	PAYMENT	SMITH, DEE & F J CHECK BANK: 94-77 NUM: 3459	$-446.00	$892.00
08/18/2004	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3411	$-448.20	$1,338.00
07/08/2004	BILL	SMITH, FREDERICK J & DELORES B	$1,786.20	$1,786.20
03/02/2004	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3219	$-414.65	$0.00
12/31/2003	PAYMENT	SMITH, DEE/F.J. CHECK BANK: 94-77 NUM: 3148	$-414.65	$414.65
09/29/2003	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3032	$-414.65	$829.30
07/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 7932	$-414.65	$1,243.95
07/18/2003	BILL	SMITH, FREDERICK J & DELORES B	$1,658.60	$1,658.60
03/03/2003	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2803	$-395.00	$0.00
01/03/2003	PAYMENT	SMITH, DEE & F.J. CHECK BANK: 94-77 NUM: 2746	$-395.00	$395.00
09/30/2002	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2648	$-395.00	$790.00
08/24/2002	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2601	$-396.12	$1,185.00
07/12/2002	BILL	SMITH, FREDERICK J & DELORES B	$1,581.12	$1,581.12
01/28/2002	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2375	$-387.95	$0.00
01/07/2002	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2356	$-387.95	$387.95
10/03/2001	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2266	$-387.95	$775.90
08/21/2001	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2205	$-388.09	$1,163.85
07/12/2001	BILL	SMITH, FREDERICK J & DELORES B	$1,551.94	$1,551.94
03/06/2001	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1939	$-383.83	$0.00
01/12/2001	PAYMENT	SMITH, DEE OR F.J. CHECK BANK: 94-77 NUM: 1856	$-383.83	$383.83
10/10/2000	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1718	$-383.83	$767.66
08/08/2000	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1645	$-383.99	$1,151.49
07/17/2000	BILL	SMITH, FREDERICK J & DELORES B	$1,535.48	$1,535.48
02/03/2000	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1371	$-402.99	$0.00
12/28/1999	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1319	$-402.99	$402.99
09/30/1999	PAYMENT	SMITH, DEE & F J CHECK BANK: 94-77 NUM: 1175	$-402.99	$805.98
08/11/1999	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1079	$-403.20	$1,208.97
07/17/1999	BILL	SMITH, FREDERICK J & DELORES B	$1,612.17	$1,612.17
03/02/1999	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-405.17	$0.00
01/11/1999	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-405.17	$405.17
10/09/1998	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-405.17	$810.34
08/12/1998	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-405.33	$1,215.51
07/13/1998	BILL	SMITH, FREDERICK J & DELORES B	$1,620.84	$1,620.84
02/27/1998	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-380.92	$0.00
01/07/1998	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-380.92	$380.92
09/30/1997	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-380.92	$761.84
08/22/1997	PAYMENT	SMITH, FREDERICK J & DELORES B CHECK	$-381.11	$1,142.76
07/14/1997	BILL	SMITH, FREDERICK J & DELORES B	$1,523.87	$1,523.87
03/06/1997	PAYMENT	SMITH, FREDERICK J & DELORES B	$-365.25	$0.00
12/31/1996	PAYMENT	SMITH, FREDERICK J & DELORES B	$-365.25	$365.25
10/03/1996	PAYMENT	SMITH, FREDERICK J & DELORES B	$-365.25	$730.50
08/21/1996	PAYMENT	SMITH, FREDERICK J & DELORES B	$-365.47	$1,095.75
07/18/1996	BILL	SMITH, FREDERICK J & DELORES B	$1,461.22	$1,461.22