Tax Account 021-082-32

Print Page · · Payments Cart · New Search

Owners

ROBINSON, JIM L / SCHAEFER, CAROL
399 GAZZIGLI LN
FERNLEY, NV 89408

SCHAEFER, CAROL

Account Summary

Account ID	021-082-32
Account Type	Real Estate
Location	399 GAZZIGLI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-32

Account Type

Real Estate

Location

399 GAZZIGLI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,631.72
Total	$3,631.72
Paid	$3,631.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,631.72

Total

$3,631.72

Paid

$3,631.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$910.72	$0.00	$910.72	$910.72	$0.00
2	10/02/2023	10/13/2023	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/02/2024	01/13/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/04/2024	03/15/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,978.87	$0.00	$3,978.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,070.72	$0.00	$4,070.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,985.28	$0.00	$3,985.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,976.65	$0.00	$3,976.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,907.64	$0.00	$3,907.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,587.93	$0.00	$3,587.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,732.76	$0.00	$2,732.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	26.24	26.24	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.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.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.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.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.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.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.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.	23.32	23.32	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.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.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.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.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.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.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-677.84	$907.00
09/19/2023	PAYMENT	STEWART TITLE SYS 43280 ORIG: CHECK	$-1,023.00	$1,584.84
09/19/2023	PAYMENT	JMAY LLC SYS 3233 ORIG: CHECK	$-1,023.88	$2,607.84
09/19/2023	AMENDMENT	APPLY DV EXEMPT	$-461.16	$3,631.72
09/19/2023	ADJUST	JMAY LLC CHECK 3233 VOIDED PAYMENT: 876653. REASON: APPLY DV EXEMPT	$1,023.88	$4,092.88
09/19/2023	ADJUST	STEWART TITLE CHECK 43280 VOIDED PAYMENT: 885710. REASON: APPLY DV EXEMPT	$1,023.00	$3,069.00
09/15/2023	PAYMENT	STEWART TITLE CHECK 43280	$-1,023.00	$2,046.00
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-1,023.88	$3,069.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-40.96	$4,092.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.96	$4,133.84
07/17/2023	BILL	JMAY LLC SERIES 81	$4,092.88	$4,092.88
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-994.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-994.00	$994.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-994.00	$1,988.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-996.87	$2,982.00
07/15/2022	BILL	JMAY LLC SERIES 81	$3,978.87	$3,978.87
08/06/2021	PAYMENT	ERICA ZOE GILLIS PNP PNP - 98359063	$-4,070.72	$0.00
07/14/2021	BILL	GILLIS, ERICA ZOE	$4,070.72	$4,070.72
08/17/2020	PAYMENT	ERICA GILLIS CHECK BANK: PNP INTERNET NUM: 79749839	$-3,985.28	$0.00
07/09/2020	BILL	GILLIS, ERICA ZOE	$3,985.28	$3,985.28
01/06/2020	PAYMENT	ERICA GILLIS CHECK BANK: PNP INTERNET NUM: 69229072	$-1,988.00	$0.00
10/07/2019	PAYMENT	ERICA GILLIS CHECK BANK: PNP INTERNET NUM: 65053796	$-994.00	$1,988.00
08/19/2019	PAYMENT	ERICA GILLIS CHECK BANK: WF INTERNET NUM: 019081903116966	$-994.65	$2,982.00
07/10/2019	BILL	GILLIS, ERICA ZOE	$3,976.65	$3,976.65
08/16/2018	PAYMENT	ERICA GILLIS CHECK BANK: PNP INTERNET NUM: 47374530	$-3,907.64	$0.00
07/10/2018	BILL	GILLIS, ERICA ZOE	$3,907.64	$3,907.64
12/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 900003876	$-1,792.00	$0.00
10/06/2017	PAYMENT	SMITH, DEBRA CHECK NUM: 6656	$-896.00	$1,792.00
08/10/2017	PAYMENT	DEBRA SMITH CORK: D BANK: PNP INTERNET NUM: 34631575	$-899.93	$2,688.00
07/10/2017	BILL	SMITH, DEBRA GARDNER ET AL	$3,587.93	$3,587.93
03/08/2017	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 017030603123763	$-683.00	$0.00
12/30/2016	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 016123003276666	$-683.00	$683.00
10/04/2016	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 016100303183148	$-683.00	$1,366.00
08/15/2016	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 016081503135913	$-683.76	$2,049.00
07/11/2016	BILL	SMITH, DEBRA GARDNER ET AL	$2,732.76	$2,732.76
03/07/2016	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 016030703106088	$-732.00	$0.00
01/06/2016	PAYMENT	SMITH, DEBRA CHECK NUM: 6334	$-732.00	$732.00
10/09/2015	PAYMENT	SMITH, DEBRA CHECK NUM: 6269	$-732.00	$1,464.00
08/20/2015	PAYMENT	SMITH, DEBRA CHECK NUM: 6256	$-734.42	$2,196.00
07/07/2015	BILL	SMITH, DEBRA GARDNER ET AL	$2,930.42	$2,930.42
03/03/2015	PAYMENT	SMITH, DEBRA CHECK NUM: 6158	$-727.00	$0.00
01/07/2015	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK NUM: 6119	$-727.00	$727.00
10/10/2014	PAYMENT	SMITH, DEBRA CHECK NUM: 6074	$-727.00	$1,454.00
08/20/2014	PAYMENT	SMITH, DEBRA CHECK NUM: 6044	$-731.08	$2,181.00
07/08/2014	BILL	SMITH, DEBRA GARDNER ET AL	$2,912.08	$2,912.08
03/11/2014	PAYMENT	SMITH, DEBRA CHECK NUM: 5957	$-737.00	$0.00
01/14/2014	PAYMENT	SMITH, DEBRA CHECK NUM: 5922	$-737.00	$737.00
10/14/2013	PAYMENT	SMITH, DEBRA CHECK NUM: 5869	$-737.00	$1,474.00
08/20/2013	PAYMENT	SMITH, DEBRA CHECK NUM: 5833	$-739.00	$2,211.00
07/08/2013	BILL	SMITH, DEBRA GARDNER ET AL	$2,950.00	$2,950.00
03/06/2013	PAYMENT	SMITH, DEBRA CHECK NUM: 5739	$-733.00	$0.00
01/09/2013	PAYMENT	SMITH, DEBRA CHECK NUM: 5703	$-733.00	$733.00
10/04/2012	PAYMENT	SMITH, DEBRA CHECK NUM: 5647	$-733.00	$1,466.00
08/23/2012	PAYMENT	SMITH, DEBRA CHECK NUM: 5623	$-735.44	$2,199.00
07/10/2012	BILL	SMITH, DEBRA GARDNER ET AL	$2,934.44	$2,934.44
03/09/2012	PAYMENT	SMITH, DEBRA CHECK NUM: 5513	$-232.00	$0.00
01/06/2012	PAYMENT	SMITH, DEBRA CHECK NUM: 5472	$-232.00	$232.00
10/05/2011	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK NUM: 5410	$-232.00	$464.00
08/22/2011	PAYMENT	SMITH, DEBRA CHECK NUM: 5373	$-235.41	$696.00
07/08/2011	BILL	SMITH, DEBRA GARDNER ET AL	$931.41	$931.41
03/08/2011	PAYMENT	SMITH, DEBRA CHECK NUM: 5279	$-222.00	$0.00
01/05/2011	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK NUM: 5237	$-222.00	$222.00
10/11/2010	PAYMENT	SMITH, DEBRA CHECK BANK: 169/1212 NUM: 5176	$-222.00	$444.00
08/18/2010	PAYMENT	SMITH, DEBRA CHECK BANK: 169-1212 NUM: 5143	$-225.60	$666.00
07/08/2010	BILL	SMITH, DEBRA GARDNER ET AL	$891.60	$891.60
03/04/2010	PAYMENT	SMITH, DEBRA CHECK BANK: 169-1212 NUM: 5023	$-296.00	$0.00
01/05/2010	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 70-2382 NUM: 63340828	$-296.00	$296.00
10/07/2009	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 56-1551 NUM: 31694590	$-296.00	$592.00
08/19/2009	PAYMENT	SMITH, DEBRA OR MICHAEL CHECK BANK: 56-1551 NUM: 17876373	$-296.11	$888.00
07/06/2009	BILL	SMITH, DEBRA GARDNER ET AL	$1,184.11	$1,184.11
02/27/2009	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 6269	$-293.00	$0.00
01/02/2009	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 6256	$-293.00	$293.00
10/09/2008	PAYMENT	SMITH, MICHAEL K & DEBRA G CHECK BANK: 94-178 NUM: 6233	$-293.00	$586.00
08/20/2008	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 6219	$-293.42	$879.00
07/15/2008	BILL	SMITH, DEBRA GARDNER ET AL	$1,172.42	$1,172.42
03/03/2008	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 6169	$-247.00	$0.00
01/25/2008	PAYMENT	SMITH, DEBRA G & MICHAEL K CHECK BANK: 94-178 NUM: 6152	$-247.00	$247.00
01/25/2008	AMENDMENT	DEL PEN/POSTMARK	$-9.88	$494.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.88	$503.88
10/05/2007	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 6124	$-247.00	$494.00
08/16/2007	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 61004	$-248.55	$741.00
07/12/2007	BILL	SMITH, DEBRA GARDNER ET AL	$989.55	$989.55
04/03/2007	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 5975	$-241.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.28	$241.28
12/29/2006	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 5882	$-232.00	$232.00
09/25/2006	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 5791	$-232.00	$464.00
08/24/2006	PAYMENT	SMITH, DEBRA & MICHAEL K CHECK BANK: 94-178 NUM: 5743	$-234.07	$696.00
07/12/2006	BILL	SMITH, DEBRA GARDNER ET AL	$930.07	$930.07
03/07/2006	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 5548	$-216.00	$0.00
12/30/2005	PAYMENT	SMITH, MICHAEL K & DEBRA G CHECK BANK: 94-178 NUM: 5468	$-216.00	$216.00
09/26/2005	PAYMENT	SMITH, DEBRA G & MICHAEL K CHECK BANK: 94-178 NUM: 5361	$-216.00	$432.00
08/18/2005	PAYMENT	SMITH, DEBRA GARDNER ET AL CHECK BANK: 94-178 NUM: 5296	$-218.44	$648.00
07/15/2005	BILL	SMITH, DEBRA GARDNER ET AL	$866.44	$866.44
03/10/2005	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-178 NUM: 5088	$-203.00	$0.00
01/07/2005	PAYMENT	SMITH,MICHAEL AND DEBRA CHECK BANK: 94-178 NUM: 5020	$-203.00	$203.00
10/11/2004	PAYMENT	SMITH, MIKE CHECK BANK: 94-178 NUM: 4896	$-203.00	$406.00
08/16/2004	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-178 NUM: 4833	$-204.12	$609.00
07/08/2004	BILL	SMITH, MARY F/SMITH, MIKE	$813.12	$813.12
03/03/2004	PAYMENT	MICHAEL/DEBRA SMITH CHECK BANK: 94-165 NUM: 4630	$-201.60	$0.00
12/31/2003	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-165 NUM: 4542	$-201.60	$201.60
10/03/2003	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-165 NUM: 4386	$-201.60	$403.20
08/12/2003	PAYMENT	SMITH, MIKE CHECK BANK: 94-165 NUM: 4308	$-201.61	$604.80
07/18/2003	BILL	SMITH, MARY F/SMITH, MIKE	$806.41	$806.41
04/15/2003	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-165 NUM: 4113	$-378.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.70	$378.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.08	$361.08
10/11/2002	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 4759	$-177.00	$354.00
08/21/2002	PAYMENT	SMITH, FRANCES CHECK BANK: 94-72 NUM: 4686	$-180.95	$531.00
07/12/2002	BILL	SMITH, MARY F/SMITH, MIKE	$711.95	$711.95
04/09/2002	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 4524	$-182.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.02	$182.42
01/15/2002	PAYMENT	SMITH, FRANCES CHECK BANK: 94-72 NUM: 4415	$-175.40	$175.40
09/26/2001	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 4275	$-175.40	$350.80
08/21/2001	PAYMENT	SMITH, FRANCES CHECK BANK: 94-72 NUM: 4227	$-190.68	$526.20
08/01/2001	INTEREST	Monthly Interest	$0.07	$716.88
07/12/2001	BILL	SMITH, MARY F/SMITH, MIKE	$701.94	$716.81
07/02/2001	INTEREST	Monthly Interest	$0.07	$14.87
07/02/2001	INTEREST	Monthly Interest	$0.07	$14.80
06/05/2001	INTEREST	Monthly Interest	$0.71	$14.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.02
04/11/2001	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 4058	$-180.59	$9.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.02	$189.61
01/23/2001	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 3971	$-173.64	$180.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.95	$354.23
12/07/2000	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 3915	$-180.59	$347.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.95	$527.87
09/01/2000	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK BANK: 94-72 NUM: 3795	$-398.64	$520.92
08/01/2000	INTEREST	Monthly Interest	$1.58	$919.56
07/17/2000	BILL	SMITH, MARY F/SMITH, MIKE	$694.92	$917.98
07/03/2000	INTEREST	Monthly Interest	$1.58	$223.06
07/03/2000	INTEREST	Monthly Interest	$1.58	$221.48
06/06/2000	INTEREST	Monthly Interest	$15.78	$219.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$204.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.47	$199.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.29	$189.65
12/09/1999	PAYMENT	SMITH, FRANCES CHECK BANK: 94-72 NUM: 4086	$-364.16	$189.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.28	$553.52
08/30/1999	PAYMENT	FRANCES SMITH CHECK BANK: 94-72 NUM: 3967	$-182.39	$546.24
07/17/1999	BILL	SMITH, MARY F/SMITH, MIKE	$728.63	$728.63
03/08/1999	PAYMENT	SMITH, FRANCES CHECK	$-183.37	$0.00
01/11/1999	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK	$-183.37	$183.37
08/18/1998	PAYMENT	SMITH, MARY F/SMITH, MIKE CHECK	$-366.88	$366.74
07/13/1998	BILL	SMITH, MARY F/SMITH, MIKE	$733.62	$733.62
02/23/1998	PAYMENT	SMITH, FRANCES CHECK	$-161.95	$0.00
01/07/1998	PAYMENT	SMITH, LONNIE E ET AL CHECK	$-161.95	$161.95
08/25/1997	PAYMENT	SMITH, LONNIE E ET AL CHECK	$-324.05	$323.90
07/14/1997	BILL	SMITH, LONNIE E ET AL	$647.95	$647.95
03/06/1997	PAYMENT	SMITH, LONNIE E & MARY F	$-146.71	$0.00
01/15/1997	PAYMENT	SMITH, LONNIE E & MARY F	$-146.71	$146.71
08/21/1996	PAYMENT	SMITH, FRANCES	$-293.59	$293.42
07/18/1996	BILL	SMITH, LONNIE E & MARY F	$587.01	$587.01