Tax Account 020-252-01

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Owners

SMITH, STEPHEN R & JULIE R TRS
675 COUNTRY DR
FERNLEY, NV 89408-0000

SMITH, JULIE R TR

Account Summary

Account ID	020-252-01
Account Type	Real Estate
Location	675 COUNTRY DR FERNLEY
Balance	$2,808.73
Currently Due	$702.73

Account ID

020-252-01

Account Type

Real Estate

Location

675 COUNTRY DR
FERNLEY

Balance

$2,808.73

Currently Due

$702.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.73
Total	$2,808.73
Paid	$0.00
Balance	$2,808.73
Due	$702.73
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

$2,808.73

Total

$2,808.73

Paid

$0.00

Balance

$2,808.73

Due

$702.73

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	Due	$702.73	$0.00	$702.73	$0.00	$702.73
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$1,404.73
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,106.73
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,808.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.18	$0.00	$2,701.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,586.56	$0.00	$2,586.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,560.66	$0.00	$2,560.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,506.18	$0.00	$2,506.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,374.29	$0.00	$2,374.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,320.56	$0.00	$2,320.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,306.89	$0.00	$2,306.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,112.01	$0.00	$2,112.01	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,808.73	$2,808.73
03/08/2024	PAYMENT	JULIE EC WF - 024030803155618	$-675.00	$0.00
01/05/2024	PAYMENT	JULIE R SMITH EC WF - 024010503177222	$-675.00	$675.00
10/05/2023	PAYMENT	JULIE R SMITH EC WF - 023100503112091	$-675.00	$1,350.00
08/16/2023	PAYMENT	SMITH STEPHEN EC WF - 023081609016863	$-676.18	$2,025.00
07/17/2023	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,701.18	$2,701.18
03/16/2023	PAYMENT	JULIE R SMITH EC WF - 023031503142421	$-646.00	$0.00
01/05/2023	PAYMENT	JULIE R SMITH EC WF - 023010403277946	$-646.00	$646.00
10/03/2022	PAYMENT	JULIE R SMITH EC WF - 022100303184981	$-646.00	$1,292.00
08/22/2022	PAYMENT	JULIE R SMITH EC WF - 022081903165535	$-648.56	$1,938.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,586.56
07/15/2022	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,586.56	$2,586.56
03/07/2022	PAYMENT	SMITH STEPHEN EC WF - 022030409021779	$-640.14	$0.00
01/13/2022	PAYMENT	SMITH STEPHEN EC WF - 022010709019145	$-640.14	$640.14
10/08/2021	PAYMENT	JULIE R SMITH EC WF - 021100403189549	$-640.14	$1,280.28
08/21/2021	PAYMENT	JULIE R SMITH EC WF - 021081803127459	$-640.24	$1,920.42
07/14/2021	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,560.66	$2,560.66
03/06/2021	PAYMENT	JULIE R SMITH EC WF - 021030503248134	$-626.00	$0.00
01/12/2021	PAYMENT	JULIE R SMITH EC WF - 021010603186533	$-626.00	$626.00
10/15/2020	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 020100903254210	$-626.00	$1,252.00
08/21/2020	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 020082103184627	$-628.18	$1,878.00
07/09/2020	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,506.18	$2,506.18
03/09/2020	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 020030203240905	$-593.00	$0.00
01/03/2020	PAYMENT	SMITH, STEPHEN CHECK BANK: WF INTERNET NUM: 020010323076821	$-593.00	$593.00
10/14/2019	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 019101103253566	$-593.00	$1,186.00
08/22/2019	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 019082203097482	$-595.29	$1,779.00
07/10/2019	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,374.29	$2,374.29
03/01/2019	PAYMENT	SMITH, STEPHEN CHECK BANK: WF INTERNET NUM: 019030109056246	$-580.00	$0.00
01/07/2019	PAYMENT	SMITH, STEPHEN CHECK BANK: WF INTERNET NUM: 019010409077099	$-580.00	$580.00
10/04/2018	PAYMENT	SMITH, STEPHEN CHECK BANK: WF INTERNET NUM: 018100309075107	$-580.00	$1,160.00
08/20/2018	PAYMENT	SMITH, STEPHEN CHECK BANK: WF INTERNET NUM: 018081709047126	$-580.56	$1,740.00
07/10/2018	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,320.56	$2,320.56
03/06/2018	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 018030503151163	$-576.00	$0.00
01/05/2018	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 018010503182484	$-576.00	$576.00
10/03/2017	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 017100203178166	$-576.00	$1,152.00
08/21/2017	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 017081803141208	$-578.89	$1,728.00
07/10/2017	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,306.89	$2,306.89
03/08/2017	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 017030603123825	$-527.00	$0.00
01/06/2017	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 017010403240217	$-527.00	$527.00
10/06/2016	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 016100503126944	$-527.00	$1,054.00
08/12/2016	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 016081203151748	$-531.01	$1,581.00
07/11/2016	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,112.01	$2,112.01
03/10/2016	PAYMENT	JULIE R SMITH CHECK BANK: WF INTERNET NUM: 016031003096864	$-536.00	$0.00
01/07/2016	PAYMENT	SMITH, JULIE R CHECK NUM: 17784722	$-536.00	$536.00
10/12/2015	PAYMENT	SMITH, JULIE R CHECK NUM: 90484994	$-536.00	$1,072.00
08/24/2015	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK NUM: 0074209813	$-538.45	$1,608.00
07/07/2015	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,146.45	$2,146.45
03/09/2015	PAYMENT	SMITH, JULIE R CHECK NUM: 8365166	$-525.00	$0.00
01/09/2015	PAYMENT	SMITH, JULIE R CHECK NUM: 90433505	$-525.00	$525.00
10/13/2014	PAYMENT	SMITH, JULIE R CHECK NUM: 63837757	$-525.00	$1,050.00
08/20/2014	PAYMENT	SMITH, JULIE R TRS CHECK NUM: 46613779	$-525.97	$1,575.00
07/08/2014	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,100.97	$2,100.97
03/11/2014	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK NUM: 9203	$-514.00	$0.00
01/15/2014	PAYMENT	SMITH, JULIE R CHECK NUM: 9201	$-514.00	$514.00
10/15/2013	PAYMENT	SMITH, JULIE R CHECK NUM: 9187	$-514.00	$1,028.00
08/19/2013	PAYMENT	SMITH, JULIE R CHECK NUM: 9177	$-516.89	$1,542.00
07/08/2013	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,058.89	$2,058.89
03/11/2013	PAYMENT	SMITH, JULIE R CHECK NUM: 9161	$-504.00	$0.00
01/17/2013	PAYMENT	SMITH, JULIE CHECK NUM: 9154	$-504.00	$504.00
10/10/2012	PAYMENT	SMITH, JULIE R CHECK NUM: 9137	$-504.00	$1,008.00
08/23/2012	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK NUM: 9132	$-506.55	$1,512.00
07/10/2012	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,018.55	$2,018.55
03/13/2012	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK NUM: 9112	$-401.00	$0.00
01/11/2012	PAYMENT	SMITH, JULIE R CHECK NUM: 9107	$-401.00	$401.00
10/11/2011	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK NUM: 9097	$-401.00	$802.00
08/17/2011	PAYMENT	SMITH, JULIE R CHECK NUM: 9091	$-404.28	$1,203.00
07/08/2011	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,607.28	$1,607.28
03/07/2011	PAYMENT	SMITH, JULIE R CHECK NUM: 9062	$-392.00	$0.00
01/10/2011	PAYMENT	SMITH, JULIE CHECK NUM: 9044	$-392.00	$392.00
10/04/2010	PAYMENT	SMITH, JULIE R CHECK BANK: 94-77 NUM: 9027	$-392.00	$784.00
08/17/2010	PAYMENT	SMITH, JULIE R CHECK BANK: 94-77 NUM: 9017	$-394.19	$1,176.00
07/08/2010	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,570.19	$1,570.19
03/02/2010	PAYMENT	SMITH, STEPHEN R CHECK BANK: 70-2382 NUM: 81062520	$-526.00	$0.00
01/08/2010	PAYMENT	SMITH, STEPHEN CHECK BANK: 70-2382 NUM: 64978275	$-526.00	$526.00
10/12/2009	PAYMENT	SMITH, STEPHEN R CHECK BANK: 56-1551 NUM: 33716684	$-526.00	$1,052.00
08/19/2009	PAYMENT	SMITH, STEPHEN CHECK BANK: 56-1551 NUM: 17942020	$-527.63	$1,578.00
07/06/2009	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,105.63	$2,105.63
03/03/2009	PAYMENT	SMITH, STEPHEN CHECK BANK: 56-1551 NUM: 70264202	$-503.00	$0.00
01/09/2009	PAYMENT	SMITH, STEPHEN CHECK BANK: 56-1551 NUM: 55761421	$-503.00	$503.00
10/08/2008	PAYMENT	SMITH, STEPHEN CHECK BANK: 56-1551 NUM: 022751750	$-503.00	$1,006.00
08/22/2008	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 11314537	$-504.30	$1,509.00
07/15/2008	BILL	SMITH, STEPHEN R & JULIE R TRS	$2,013.30	$2,013.30
03/04/2008	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 70782122	$-464.00	$0.00
01/09/2008	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 55885210	$-464.00	$464.00
10/04/2007	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 44858	$-464.00	$928.00
08/16/2007	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 94-77 NUM: 9007	$-464.64	$1,392.00
07/12/2007	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,856.64	$1,856.64
03/07/2007	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 44030463	$-451.00	$0.00
01/09/2007	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 20857831	$-451.00	$451.00
10/06/2006	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 56-1551 NUM: 88273247	$-451.00	$902.00
08/29/2006	PAYMENT	SMITH, STEPHEN R CHECK BANK: 56-1551 NUM: 74426385	$-453.92	$1,353.00
07/12/2006	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,806.92	$1,806.92
03/02/2006	PAYMENT	SMITH, STEPHEN R CHECK BANK: 56-1551 NUM: 7824182	$-439.00	$0.00
12/30/2005	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1089	$-439.00	$439.00
10/04/2005	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1082	$-439.00	$878.00
08/16/2005	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1078	$-441.67	$1,317.00
07/15/2005	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,758.67	$1,758.67
03/01/2005	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1068	$-427.00	$0.00
12/28/2004	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1060	$-427.00	$427.00
09/28/2004	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1053	$-427.00	$854.00
08/12/2004	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1051	$-430.82	$1,281.00
07/08/2004	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,711.82	$1,711.82
03/03/2004	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1044	$-420.06	$0.00
12/30/2003	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1043	$-420.06	$420.06
10/02/2003	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1037	$-420.06	$840.12
08/11/2003	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-48 NUM: 1034	$-420.08	$1,260.18
07/18/2003	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,680.26	$1,680.26
03/04/2003	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1027	$-394.00	$0.00
01/03/2003	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1025	$-394.00	$394.00
09/30/2002	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1016	$-394.00	$788.00
08/20/2002	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1014	$-395.21	$1,182.00
07/12/2002	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,577.21	$1,577.21
02/25/2002	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1010	$-386.98	$0.00
01/07/2002	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75.46 NUM: 1008	$-386.98	$386.98
09/25/2001	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1006	$-386.98	$773.96
08/14/2001	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 75-46 NUM: 1004	$-387.15	$1,160.94
07/12/2001	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,548.09	$1,548.09
03/02/2001	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 94-8022 NUM: 2456	$-382.88	$0.00
01/10/2001	PAYMENT	SMITH, STEPHEN R & JULIE R CHECK BANK: 94-8022 NUM: 2379	$-382.88	$382.88
10/06/2000	PAYMENT	SMITH, STEPHEN R & JULIE CHECK BANK: 94-8022 NUM: 2236	$-382.88	$765.76
09/29/2000	ADJUST	remove/posted to wrong parcel BANK: 94-204 NUM: 11929	$389.02	$1,148.64
09/29/2000	VOID	HUCKABY, JULIANNE CHECK BANK: 94-204 NUM: 11929	$-389.02	$759.62
08/31/2000	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 94-8022 NUM: 2165	$-383.03	$1,148.64
07/17/2000	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,531.67	$1,531.67
03/09/2000	PAYMENT	SMITH, STEPHEN R & JULIE R CHECK BANK: 94-8022 NUM: 1912	$-402.00	$0.00
01/12/2000	PAYMENT	SMITH, STEPHEN R & JULIE CHECK BANK: 94-8022 NUM: 1843	$-402.00	$402.00
10/07/1999	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 94-8022 NUM: 1706	$-402.00	$804.00
08/23/1999	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK BANK: 94-8022 NUM: 1621	$-402.16	$1,206.00
07/17/1999	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,608.16	$1,608.16
03/05/1999	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-404.10	$0.00
01/12/1999	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-404.10	$404.10
10/12/1998	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-404.10	$808.20
08/10/1998	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-404.32	$1,212.30
07/13/1998	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,616.62	$1,616.62
03/04/1998	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-378.08	$0.00
01/06/1998	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-378.08	$378.08
10/09/1997	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-378.08	$756.16
08/22/1997	PAYMENT	SMITH, STEPHEN R & JULIE R TRS CHECK	$-378.29	$1,134.24
07/14/1997	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,512.53	$1,512.53
03/11/1997	PAYMENT	SMITH, STEPHEN R & JULIE R TRS	$-362.43	$0.00
01/10/1997	PAYMENT	SMITH, STEPHEN R & JULIE R TRS	$-362.43	$362.43
10/11/1996	PAYMENT	SMITH, STEPHEN R & JULIE R TRS	$-362.43	$724.86
08/23/1996	PAYMENT	SMITH, STEPHEN R & JULIE R TRS	$-362.61	$1,087.29
07/18/1996	BILL	SMITH, STEPHEN R & JULIE R TRS	$1,449.90	$1,449.90