Tax Account 020-293-12

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Owners

SMITH, ALANA
890 SILVER WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-293-12
Account Type	Real Estate
Location	890 SILVER WAY FERNLEY
Balance	$1,322.42
Currently Due	$332.42

Account ID

020-293-12

Account Type

Real Estate

Location

890 SILVER WAY
FERNLEY

Balance

$1,322.42

Currently Due

$332.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.42
Total	$1,322.42
Paid	$0.00
Balance	$1,322.42
Due	$332.42
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

$1,322.42

Total

$1,322.42

Paid

$0.00

Balance

$1,322.42

Due

$332.42

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	$332.42	$0.00	$332.42	$0.00	$332.42
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$662.42
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$992.42
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,322.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.22	$0.00	$1,258.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,215.96	$12.12	$1,228.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,230.01	$43.04	$1,273.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,214.27	$36.45	$1,250.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,119.93	$79.28	$1,199.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,102.68	$55.50	$1,158.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,125.02	$34.72	$1,159.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$959.92	$0.00	$959.92	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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.	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	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.	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
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.	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
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.	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
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.	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	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.	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	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.	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	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.	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
07/16/2024	BILL	SMITH, ALANA	$1,322.42	$1,322.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
11/27/2023	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 025740	$-314.00	$314.00
10/11/2023	PAYMENT	SMITH, ALANA K CHECK 1415	$-314.00	$628.00
09/08/2023	PAYMENT	BIGELOW, ALANA CHECK 1412	$-316.22	$942.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-12.65	$1,258.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.65	$1,270.87
07/17/2023	BILL	BIGELOW, ALANA K	$1,258.22	$1,258.22
03/09/2023	PAYMENT	SMITH ALANA K CHECK 1401	$-303.00	$0.00
02/14/2023	PAYMENT	SMITH, ALANA K CHECK 1399	$-315.12	$303.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.12	$618.12
10/12/2022	PAYMENT	SMITH, ALANA K CHECK 1389	$-303.00	$606.00
08/25/2022	PAYMENT	SMITH, ALANA K CHECK 1386	$-306.96	$909.00
07/15/2022	BILL	BIGELOW, ALANA K	$1,215.96	$1,215.96
03/08/2022	PAYMENT	SMITH, ALANA K CHECK 1382	$-965.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.74	$965.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.30	$934.65
09/08/2021	PAYMENT	BIGELOW, ALANA K CHECK 1379	$-307.66	$922.35
07/14/2021	BILL	BIGELOW, ALANA K	$1,230.01	$1,230.01
03/09/2021	PAYMENT	ALANA K BIGELOW PNP PNP - 90195162	$-618.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.12	$618.12
12/24/2020	PAYMENT	SMITH, ALANA K CHECK 1373	$-315.11	$606.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.12	$921.11
09/03/2020	PAYMENT	SMITH, ALANA CHECK NUM: 1368	$-317.49	$908.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.21	$1,226.48
07/09/2020	BILL	BIGELOW, ALANA K	$1,214.27	$1,214.27
04/09/2020	PAYMENT	BRANDY MILLS CORK: D BANK: PNP INTERNET NUM: 73576810	$-614.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$614.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.90	$613.80
02/11/2020	PAYMENT	SMITH, ALANA K CHECK NUM: 1363	$-290.16	$585.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.90	$876.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$848.16
09/09/2019	PAYMENT	SMITH, ALANA K CHECK NUM: 1357	$-294.25	$837.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.32	$1,131.25
07/10/2019	BILL	BIGELOW, ALANA K	$1,119.93	$1,119.93
05/24/2019	PAYMENT	SMITH , ALANA CHECK NUM: 1352	$-294.50	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$294.50
04/11/2019	PAYMENT	SMITH , ALANA K CHECK NUM: 1350	$-300.00	$289.50
04/04/2019	PENALTY	Postage	$1.00	$589.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.50	$588.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.00	$561.00
11/07/2018	PAYMENT	SMITH, ALANA K CHECK NUM: 1341	$-286.00	$550.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.00	$836.00
08/24/2018	PAYMENT	SMITH, ALANA K CHECK NUM: 1335	$-277.68	$825.00
07/10/2018	BILL	BIGELOW, ALANA K	$1,102.68	$1,102.68
04/24/2018	PAYMENT	SMITH, ALANA K CHECK NUM: 1325	$-293.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$293.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.24	$292.24
03/01/2018	PAYMENT	SMITH, ALANA K CHECK NUM: 1321	$-292.24	$281.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.24	$573.24
11/16/2017	PAYMENT	SMITH, ALANA K CHECK NUM: 1316	$-292.24	$562.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.24	$854.24
08/28/2017	PAYMENT	SMITH, ALANA K CHECK NUM: 1309	$-282.02	$843.00
07/10/2017	BILL	BIGELOW, ALANA K	$1,125.02	$1,125.02
03/15/2017	PAYMENT	SMITH, ALANA K CHECK NUM: 1301	$-239.00	$0.00
01/04/2017	PAYMENT	SMITH, ALANA K CHECK NUM: 1298	$-239.00	$239.00
10/13/2016	PAYMENT	SMITH, ALANA K CHECK NUM: 1294	$-239.00	$478.00
08/19/2016	PAYMENT	ALANA SMITH CHECK NUM: 1290	$-242.92	$717.00
07/11/2016	BILL	BIGELOW, ALANA K	$959.92	$959.92
02/10/2016	PAYMENT	ALANA K. SMITH CHECK NUM: 1279	$-2,685.84	$0.00
02/01/2016	INTEREST	Monthly Interest	$9.41	$2,685.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.86	$2,676.43
01/04/2016	INTEREST	Monthly Interest	$9.41	$2,631.57
12/01/2015	INTEREST	Monthly Interest	$9.41	$2,622.16
11/02/2015	INTEREST	Monthly Interest	$9.41	$2,612.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.93	$2,603.34
10/05/2015	PAYMENT	MILLS, BRANDY K CHECK NUM: 1005	$-1,000.00	$2,578.41
10/01/2015	INTEREST	Monthly Interest	$16.11	$3,578.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.99	$3,562.30
08/03/2015	INTEREST	Monthly Interest	$16.11	$3,552.31
07/07/2015	BILL	BIGELOW, ALANA K	$996.64	$3,536.20
07/07/2015	INTEREST	Monthly Interest	$16.11	$2,539.56
07/01/2015	INTEREST	Monthly Interest	$16.11	$2,523.45
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,507.34
06/01/2015	INTEREST	Monthly Interest	$90.22	$2,492.34
05/01/2015	INTEREST	Monthly Interest	$7.87	$2,402.12
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,394.25
03/31/2015	INTEREST	Monthly Interest	$7.87	$2,387.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.18	$2,379.90
03/02/2015	INTEREST	Monthly Interest	$7.87	$2,310.72
02/02/2015	INTEREST	Monthly Interest	$7.87	$2,302.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.53	$2,294.98
01/02/2015	INTEREST	Monthly Interest	$7.87	$2,250.45
12/01/2014	INTEREST	Monthly Interest	$7.87	$2,242.58
11/03/2014	INTEREST	Monthly Interest	$7.87	$2,234.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.81	$2,226.84
10/01/2014	INTEREST	Monthly Interest	$7.87	$2,202.03
09/02/2014	INTEREST	Monthly Interest	$7.87	$2,194.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.01	$2,186.29
07/08/2014	BILL	BIGELOW, ALANA K	$988.24	$2,176.28
07/07/2014	INTEREST	Monthly Interest	$7.87	$1,188.04
07/03/2014	PAYMENT	SMITH, ALANA K CHECK NUM: 1257	$-1,000.00	$1,180.17
07/01/2014	INTEREST	Monthly Interest	$14.31	$2,180.17
06/02/2014	INTEREST	Monthly Interest	$87.71	$2,165.86
05/01/2014	INTEREST	Monthly Interest	$6.15	$2,078.15
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,072.00
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,078.48
03/25/2014	INTEREST	Monthly Interest	$6.15	$2,072.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.51	$2,065.85
03/03/2014	INTEREST	Monthly Interest	$6.15	$1,997.34
02/03/2014	INTEREST	Monthly Interest	$6.15	$1,991.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.09	$1,985.04
01/01/2014	INTEREST	Monthly Interest	$6.15	$1,940.95
12/02/2013	INTEREST	Monthly Interest	$6.15	$1,934.80
11/01/2013	INTEREST	Monthly Interest	$6.15	$1,928.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.54	$1,922.50
10/01/2013	INTEREST	Monthly Interest	$6.15	$1,897.96
09/03/2013	INTEREST	Monthly Interest	$6.15	$1,891.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.87	$1,885.66
07/08/2013	BILL	BIGELOW, ALANA K	$978.77	$1,875.79
07/08/2013	INTEREST	Monthly Interest	$6.15	$897.02
07/01/2013	INTEREST	Monthly Interest	$6.15	$890.87
06/01/2013	INTEREST	Monthly Interest	$61.50	$884.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$823.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.28	$816.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.60	$772.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/07/2012	PAYMENT	SMITH, KARL J. CHECK NUM: 1842	$-246.01	$738.00
07/11/2012	PAYMENT	BIGELOW, ALANA K CHECK NUM: 1837	$-757.60	$984.01
07/11/2012	AMENDMENT	to remove aug interest	$-5.04	$1,741.61
07/10/2012	BILL	BIGELOW, ALANA K	$984.01	$1,746.65
07/10/2012	INTEREST	Monthly Interest	$5.04	$762.64
07/02/2012	INTEREST	Monthly Interest	$5.04	$757.60
06/01/2012	INTEREST	Monthly Interest	$50.41	$752.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$702.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.34	$695.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.23	$653.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.14	$626.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.07	$610.94
07/08/2011	BILL	BIGELOW, ALANA K	$604.87	$604.87
01/05/2011	PAYMENT	SMITH, KARL J CHECK NUM: 1761	$-289.10	$0.00
10/14/2010	PAYMENT	KARL SMITH CHECK BANK: 94-72 NUM: 1708	$-149.00	$289.10
08/31/2010	PAYMENT	ALANA SMITH CHECK BANK: 94-77 NUM: 1230	$-164.88	$438.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.00	$602.98
07/08/2010	BILL	BIGELOW, ALANA K	$596.98	$596.98
12/04/2009	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1575	$-489.44	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.44	$489.44
08/19/2009	PAYMENT	SMITH, ALANA K CHECK BANK: 94-77 NUM: 1226	$-162.20	$483.00
07/06/2009	BILL	BIGELOW, ALANA K	$645.20	$645.20
04/13/2009	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1559	$-312.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.60	$312.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.84	$297.84
10/02/2008	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1650	$-146.00	$292.00
08/22/2008	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1639	$-148.83	$438.00
07/15/2008	BILL	BIGELOW, ALANA K	$586.83	$586.83
12/11/2007	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1641	$-358.72	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/23/2007	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1618	$-120.93	$354.00
07/12/2007	BILL	BIGELOW, ALANA K	$474.93	$474.93
03/09/2007	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1602	$-236.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.64	$236.64
10/26/2006	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1599	$-120.64	$232.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.64
08/28/2006	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1589	$-117.48	$348.00
07/12/2006	BILL	BIGELOW, ALANA K	$465.48	$465.48
04/14/2006	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1585	$-378.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.52	$378.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.40	$357.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$346.56
08/16/2005	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1539	$-114.30	$342.00
07/15/2005	BILL	BIGELOW, ALANA K	$456.30	$456.30
04/13/2005	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1525	$-115.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.44	$115.44
12/13/2004	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1500	$-226.44	$111.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$337.44
08/25/2004	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1477	$-114.38	$333.00
07/08/2004	BILL	BIGELOW, ALANA K	$447.38	$447.38
10/20/2003	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1399	$-336.25	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$336.25
08/12/2003	PAYMENT	KARL SMITH CHECK BANK: 94-72 NUM: 1383	$-110.63	$331.83
07/18/2003	BILL	BIGELOW, ALANA K	$442.46	$442.46
04/21/2003	PAYMENT	KARL SMITH CHECK BANK: 94-72 NUM: 1353	$-345.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.72	$345.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.40	$326.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.16	$316.16
08/26/2002	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1300	$-104.70	$312.00
07/12/2002	BILL	BIGELOW, ALANA K	$416.70	$416.70
01/16/2002	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1235	$-90.37	$0.00
01/07/2002	PAYMENT	SMITH, KARL J. CHECK BANK: 94-72 NUM: 1228	$-216.33	$90.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$306.70
09/18/2001	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1203	$-10.33	$302.83
09/18/2001	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1197	$-103.22	$313.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.13	$416.38
07/12/2001	BILL	BIGELOW, ALANA K	$412.25	$412.25
03/13/2001	PAYMENT	SMITH, KARL J. CHECK BANK: 94-72 NUM: 1153	$-102.24	$0.00
11/21/2000	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1127	$-102.24	$102.24
10/12/2000	PAYMENT	KARL SMITH CHECK BANK: 94-72 NUM: 1111	$-102.24	$204.48
08/29/2000	PAYMENT	KARL SMITH CHECK BANK: 94-72 NUM: 1099	$-102.45	$306.72
07/17/2000	BILL	BIGELOW, ALANA K	$409.17	$409.17
04/10/2000	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1068	$-110.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.23	$110.05
01/17/2000	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1043	$-215.87	$105.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$321.69
08/26/1999	PAYMENT	BIGELOW, ALANA K CASH	$-106.05	$317.46
07/17/1999	BILL	BIGELOW, ALANA K	$423.51	$423.51
03/08/1999	PAYMENT	BIGELOW, ALANA K CHECK	$-106.68	$0.00
01/13/1999	PAYMENT	BIGELOW, ALANA K CHECK	$-106.68	$106.68
10/14/1998	PAYMENT	SMITH, ALANA K CHECK	$-106.68	$213.36
08/24/1998	PAYMENT	BIGELOW, ALANA K CHECK	$-106.82	$320.04
07/13/1998	BILL	BIGELOW, ALANA K	$426.86	$426.86
03/09/1998	PAYMENT	BIGELOW, ALANA K CHECK	$-115.99	$0.00
01/09/1998	PAYMENT	BIGELOW, ALANA K CHECK	$-115.99	$115.99
10/13/1997	PAYMENT	BIGELOW, ALANA K CHECK	$-115.99	$231.98
08/25/1997	PAYMENT	BIGELOW, ALANA K CHECK	$-116.10	$347.97
07/14/1997	BILL	BIGELOW, ALANA K	$464.07	$464.07
11/08/1996	PAYMENT	UNITED TITLE OF NEVADA	$-201.68	$0.00
10/16/1996	PAYMENT	BIGELOW, ROBERT F & ALANA K	$-100.84	$201.68
09/05/1996	PAYMENT	BIGELOW, ROBERT F & ALANA K	$-100.95	$302.52
07/18/1996	BILL	BIGELOW, ROBERT F & ALANA K	$403.47	$403.47