Tax Account 020-515-02

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Owners

HEARN, WILLIAM CARL ET AL
820 FAIRWOOD ST
FERNLEY, NV 89408-0000

HEARN, JULIE THOMPSON

HEARN, KATHY

POUPNEY, LOMA

Account Summary

Account ID	020-515-02
Account Type	Real Estate
Location	820 FAIRWOOD ST FERNLEY
Balance	$6,453.79
Currently Due	$5,539.79

Account ID

020-515-02

Account Type

Real Estate

Location

820 FAIRWOOD ST
FERNLEY

Balance

$6,453.79

Currently Due

$5,539.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.38
Total	$1,848.76
Paid	$0.00
Balance	$1,848.76
Due	$5,539.79
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

$1,830.38

Total

$1,848.76

Paid

$0.00

Balance

$1,848.76

Due

$5,539.79

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	Past due	$459.38	$18.38	$459.38	$0.00	$5,082.79
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$5,539.79
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$5,996.79
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$6,453.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,796.25	$269.46	$0.00	$2,260.31	$4,605.03
2022/2023 REAL ESTATE TAXES	$1,726.11	$259.07	$0.00	$2,344.72	$2,344.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,716.49	$136.98	$1,981.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.88	$250.61	$1,920.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,598.91	$457.20	$2,082.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,568.17	$0.00	$1,568.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.74	$0.00	$1,567.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.90	$0.00	$1,381.90	$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	.00	6.84	3.50
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.61
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.74
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$29.35	$6,453.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.38	$6,424.44
07/16/2024	BILL	HEARN, WILLIAM CARL ET AL	$1,830.38	$6,406.06
07/09/2024	INTEREST	INTEREST FOR 07/2024	$29.35	$4,575.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$29.35	$4,546.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$149.69	$4,516.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.38	$4,367.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.38	$4,352.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.38	$4,338.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.74	$4,324.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.38	$4,198.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.38	$4,184.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.84	$4,169.65
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.38	$4,088.81
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.38	$4,074.43
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.38	$4,060.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.91	$4,045.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.38	$4,000.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.38	$3,986.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.97	$3,972.00
07/17/2023	BILL	HEARN, WILLIAM CARL ET AL	$1,796.25	$3,954.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.38	$2,157.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.38	$2,143.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$143.84	$2,129.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.83	$1,985.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.71	$1,864.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.21	$1,786.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.32	$1,743.43
07/18/2022	PAYMENT	HEARN, JULIE R. THOMPSON CHECK 1060	$-1,553.61	$1,726.11
07/15/2022	BILL	HEARN, WILLIAM CARL ET AL	$1,726.11	$3,279.72
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.70	$1,553.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.70	$1,542.91
06/06/2022	INTEREST	INTEREST FOR 06/2022	$107.02	$1,532.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,425.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,422.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.05	$1,421.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.81	$1,344.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.12	$1,301.33
09/07/2021	PAYMENT	THOMPSON-HEARN, JULIE R CHECK 1045	$-428.28	$1,284.21
07/14/2021	BILL	HEARN, WILLIAM CARL ET AL	$1,712.49	$1,712.49
03/29/2021	PAYMENT	THOMPSON-HEARIN, JULIE R CHECK 1037	$-4,003.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$116.89	$4,003.24
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.32	$3,886.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$75.17	$3,873.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.32	$3,797.86
12/01/2020	INTEREST	Monthly Interest	$13.32	$3,784.54
11/09/2020	INTEREST	Monthly Interest	$13.32	$3,771.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.79	$3,757.90
10/05/2020	INTEREST	Monthly Interest	$13.32	$3,716.11
09/01/2020	INTEREST	Monthly Interest	$13.32	$3,702.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.76	$3,689.47
08/03/2020	INTEREST	Monthly Interest	$13.32	$3,672.71
07/09/2020	BILL	HEARN, WILLIAM CARL ET AL	$1,669.88	$3,659.39
07/01/2020	INTEREST	Monthly Interest	$13.32	$1,989.51
06/01/2020	INTEREST	Monthly Interest	$133.24	$1,976.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,842.95
03/19/2020	PENALTY	POSTAGE	$1.00	$1,839.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.92	$1,838.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.99	$1,727.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.05	$1,655.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.08	$1,614.99
07/10/2019	BILL	FAIN, PATRICIA D	$1,598.91	$1,598.91
02/26/2019	PAYMENT	FAIN, PATRICIA D CHECK NUM: 125	$-391.00	$0.00
12/31/2018	PAYMENT	FAIN, PATRICIA D CHECK NUM: 124	$-391.00	$391.00
09/18/2018	PAYMENT	FAIN, PATRICIA D CHECK NUM: 121	$-391.00	$782.00
08/22/2018	PAYMENT	FAIN, PATRICIA D CHECK NUM: 120	$-395.17	$1,173.00
07/10/2018	BILL	FAIN, PATRICIA D	$1,568.17	$1,568.17
02/27/2018	PAYMENT	FAIN, PATRICIA D CHECK NUM: 5292	$-391.00	$0.00
12/26/2017	PAYMENT	FAIN, PATRICIA D CHECK NUM: 5268	$-391.00	$391.00
10/03/2017	PAYMENT	FAIN, PATRICIA D CHECK NUM: 5228	$-391.00	$782.00
08/16/2017	PAYMENT	FAIN, PATRICIA D CHECK NUM: 5087	$-394.74	$1,173.00
07/10/2017	BILL	FAIN, PATRICIA D	$1,567.74	$1,567.74
02/28/2017	PAYMENT	FAIN, PATRICIA D CHECK NUM: 5008	$-345.00	$0.00
01/04/2017	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4985	$-345.00	$345.00
10/10/2016	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4946	$-345.00	$690.00
08/11/2016	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4916	$-346.90	$1,035.00
07/11/2016	BILL	FAIN, PATRICIA D	$1,381.90	$1,381.90
03/09/2016	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4841	$-354.00	$0.00
01/12/2016	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4812	$-354.00	$354.00
10/02/2015	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4757	$-354.00	$708.00
08/18/2015	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4745	$-355.81	$1,062.00
07/07/2015	BILL	FAIN, PATRICIA D	$1,417.81	$1,417.81
03/06/2015	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4664	$-346.00	$0.00
12/23/2014	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4638	$-346.00	$346.00
10/09/2014	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4605	$-346.00	$692.00
08/25/2014	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4585	$-349.93	$1,038.00
07/08/2014	BILL	FAIN, PATRICIA D	$1,387.93	$1,387.93
03/10/2014	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4516	$-342.00	$0.00
02/11/2014	PAYMENT	MR G'S POODLE PALACE CHECK NUM: 5232	$-13.68	$342.00
01/27/2014	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4501	$-342.00	$355.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.68	$697.68
09/25/2013	PAYMENT	FAIN, PATRICIA D CHECK NUM: 124	$-342.00	$684.00
08/19/2013	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4420	$-342.65	$1,026.00
07/08/2013	BILL	FAIN, PATRICIA D	$1,368.65	$1,368.65
03/05/2013	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4338	$-348.00	$0.00
12/31/2012	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4305	$-348.00	$348.00
10/01/2012	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4260	$-348.00	$696.00
08/22/2012	PAYMENT	MR. G'S POODLE PALACE CHECK NUM: 4966	$-349.72	$1,044.00
07/10/2012	BILL	FAIN, PATRICIA D	$1,393.72	$1,393.72
04/05/2012	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4181	$-9.88	$0.00
03/20/2012	PAYMENT	MR. G'S POODLE PALACE CHECK NUM: 4879	$-247.00	$9.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.88	$256.88
01/06/2012	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4138	$-247.00	$247.00
10/06/2011	PAYMENT	FAIN, PATRICIA D CHECK NUM: 4101	$-247.00	$494.00
08/16/2011	PAYMENT	MR G'S POODLE PALACE CHECK NUM: 4774	$-250.47	$741.00
07/08/2011	BILL	FAIN, PATRICIA D	$991.47	$991.47
04/12/2011	PAYMENT	FAIN, PATRICIA D CHECK NUM: 3878	$-250.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.64	$250.64
01/10/2011	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3844	$-241.00	$241.00
10/12/2010	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 4093	$-241.00	$482.00
08/13/2010	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 4574	$-241.37	$723.00
07/08/2010	BILL	FAIN, PATRICIA D	$964.37	$964.37
03/04/2010	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 4004	$-356.00	$0.00
01/08/2010	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3987	$-356.00	$356.00
11/12/2009	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3963	$-370.24	$712.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.24	$1,082.24
08/13/2009	PAYMENT	GOETTSCHE, HANS H CHECK BANK: 94-77 NUM: 2911	$-357.39	$1,068.00
07/06/2009	BILL	FAIN, PATRICIA D	$1,425.39	$1,425.39
03/04/2009	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3704	$-346.00	$0.00
01/13/2009	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3685	$-346.00	$346.00
10/09/2008	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3638	$-346.00	$692.00
08/20/2008	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 0	$-346.69	$1,038.00
07/15/2008	BILL	FAIN, PATRICIA D	$1,384.69	$1,384.69
03/06/2008	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3572	$-335.00	$0.00
01/09/2008	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3557	$-335.89	$335.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$670.89
10/02/2007	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3529	$-335.00	$670.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$1,005.86
08/22/2007	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3512	$-337.00	$1,005.83
08/22/2007	ADJUST	post as 337.83 is 337.00 BANK: 94-77 NUM: 3512	$337.83	$1,342.83
08/22/2007	VOID	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3512	$-337.83	$1,005.00
07/12/2007	BILL	FAIN, PATRICIA D	$1,342.83	$1,342.83
03/08/2007	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 328	$-325.00	$0.00
01/05/2007	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 317	$-325.00	$325.00
10/31/2006	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 302	$-338.00	$650.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$988.00
08/25/2006	PAYMENT	FAIN, PATRICIA D CORK: B BANK: 94-77 NUM: 3734	$-328.95	$975.00
07/12/2006	BILL	FAIN, PATRICIA D	$1,303.95	$1,303.95
03/06/2006	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3624	$-317.00	$0.00
01/10/2006	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2346	$-317.00	$317.00
10/07/2005	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2303	$-317.00	$634.00
08/11/2005	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2197	$-317.01	$951.00
07/15/2005	BILL	FAIN, PATRICIA D	$1,268.01	$1,268.01
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-318.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-318.00	$318.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-318.00	$636.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-318.11	$954.00
07/08/2004	BILL	SANDBERG, CORY D & TORIE E	$1,272.11	$1,272.11
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-311.20	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-311.20	$311.20
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-311.20	$622.40
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-311.22	$933.60
07/18/2003	BILL	SANDBERG, CORY D & TORIE E	$1,244.82	$1,244.82
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-43.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-43.00	$43.00
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59804	$-43.00	$86.00
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59951	$-47.84	$129.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$176.84
07/12/2002	BILL	SCHADE CONSTRUCTION INC	$175.00	$175.00
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11