Tax Account 021-092-48

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Owners

SCHULTZ, SHEALYNE E
270 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-48
Account Type	Real Estate
Location	270 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-48

Account Type

Real Estate

Location

270 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,545.20
Total	$1,545.20
Paid	$1,545.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,545.20

Total

$1,545.20

Paid

$1,545.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.20	$0.00	$387.20	$387.20	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,465.70	$0.00	$1,465.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,445.79	$0.00	$1,445.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,399.07	$0.00	$1,399.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,282.25	$0.00	$1,282.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,251.45	$0.00	$1,251.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,269.46	$0.00	$1,269.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,128.72	$0.00	$1,128.72	$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.	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.20	$1,158.00
07/17/2023	BILL	SCHULTZ, SHEALYNE E	$1,545.20	$1,545.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.70	$1,098.00
07/15/2022	BILL	SCHULTZ, SHEALYNE E	$1,465.70	$1,465.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.40	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.40	$361.40
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.40	$722.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.59	$1,084.20
07/14/2021	BILL	SCHULTZ, SHEALYNE E	$1,445.79	$1,445.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.07	$1,047.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.07	$694.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.07	$1,047.00
07/09/2020	BILL	SCHULTZ, SHEALYNE E	$1,399.07	$1,399.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.25	$960.00
07/10/2019	BILL	SCHULTZ, SHEALYNE E	$1,282.25	$1,282.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 111501	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.45	$936.00
07/10/2018	BILL	COOPER, TODD S	$1,251.45	$1,251.45
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-318.46	$951.00
07/10/2017	BILL	COOPER, TODD S	$1,269.46	$1,269.46
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.72	$846.00
07/11/2016	BILL	COOPER, TODD S	$1,128.72	$1,128.72
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
09/08/2015	PAYMENT	LENDERS CHOICE CHECK NUM: 363735	$-284.00	$568.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.18	$852.00
07/07/2015	BILL	COOPER, TODD S	$1,137.18	$1,137.18
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-291.70	$873.00
07/08/2014	BILL	COOPER, TODD S	$1,164.70	$1,164.70
03/12/2014	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-0912740	$-10.23	$0.00
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$10.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$297.23
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$296.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$583.84
10/07/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249455030	$-2,023.73	$583.46
10/01/2013	INTEREST	Monthly Interest	$9.46	$2,607.19
09/03/2013	INTEREST	Monthly Interest	$9.46	$2,597.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.61	$2,588.27
07/08/2013	BILL	LARKINS, GABRIEL A & SHIRLEY H	$1,151.25	$2,576.66
07/08/2013	INTEREST	Monthly Interest	$9.46	$1,425.41
07/01/2013	INTEREST	Monthly Interest	$9.46	$1,415.95
06/01/2013	INTEREST	Monthly Interest	$94.58	$1,406.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,311.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.45	$1,305.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.12	$1,225.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.45	$1,174.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$1,146.39
07/10/2012	BILL	EH POOLED 312 LP	$1,134.95	$1,134.95
12/23/2011	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2367722	$-348.00	$0.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-174.00	$348.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-176.53	$522.00
07/08/2011	BILL	WARK, CYNDI K	$698.53	$698.53
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-174.91	$513.00
07/08/2010	BILL	WARK, CYNDI K	$687.91	$687.91
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539419	$-199.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-199.00	$199.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-199.00	$398.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-199.76	$597.00
07/06/2009	BILL	WARK, CYNDI K	$796.76	$796.76
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-183.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-183.00	$183.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-183.00	$366.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-186.37	$549.00
07/15/2008	BILL	WARK, CYNDI K	$735.37	$735.37
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-154.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-154.00	$154.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-154.00	$308.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-156.63	$462.00
07/12/2007	BILL	WARK, CYNDI K	$618.63	$618.63
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-151.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-151.00	$151.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-151.00	$302.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-151.97	$453.00
07/12/2006	BILL	WARK, CYNDI K	$604.97	$604.97
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-147.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$147.00	$147.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-147.00	$0.00
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21171	$-459.62	$147.00
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21513	$-32.71	$606.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.68	$639.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.89	$612.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.03	$597.76
07/15/2005	BILL	WARK, CYNDI K	$591.73	$591.73
03/31/2005	PAYMENT	WARK, CYNDI K CASH	$-315.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.34	$315.30
02/24/2005	PAYMENT	WARK, CYNDI K CHECK BANK: 82-40 NUM: 88033702	$-151.20	$300.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.40	$452.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
08/12/2004	PAYMENT	WARK, CYNDI K CHECK BANK: 82-40 NUM: 715469067	$-146.86	$432.00
07/08/2004	BILL	WARK, CYNDI K	$578.86	$578.86
12/30/2003	PAYMENT	WARK, CYNDI K CHECK BANK: 94-8022 NUM: 1764	$-458.31	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.03	$458.31
09/17/2003	PAYMENT	WARK, CYNDI K CHECK BANK: 94-8022 NUM: 1747	$-156.82	$452.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.03	$609.10
07/18/2003	BILL	WARK, CYNDI K	$603.07	$603.07
02/28/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6810	$-966.43	$0.00
02/04/2003	INTEREST	Monthly Interest	$2.26	$966.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.32	$964.17
01/10/2003	INTEREST	Monthly Interest	$2.26	$937.85
12/03/2002	INTEREST	Monthly Interest	$2.26	$935.59
11/01/2002	INTEREST	Monthly Interest	$2.26	$933.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.68	$931.07
10/02/2002	INTEREST	Monthly Interest	$2.26	$916.39
09/03/2002	INTEREST	Monthly Interest	$2.26	$914.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.94	$911.87
08/04/2002	INTEREST	Monthly Interest	$2.26	$905.93
07/12/2002	INTEREST	Monthly Interest	$2.26	$903.67
07/12/2002	BILL	ROSS, CODY & CRISINDA	$583.59	$901.41
06/03/2002	INTEREST	Monthly Interest	$22.60	$317.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$295.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.56	$290.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.42	$276.66
11/19/2001	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 371	$-141.04	$271.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.42	$412.28
08/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3288	$-135.95	$406.86
07/12/2001	BILL	SMITH, FORD TR	$542.81	$542.81
03/12/2001	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 233	$-134.47	$0.00
12/26/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 184	$-134.47	$134.47
09/19/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 131	$-134.47	$268.94
08/17/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 118	$-134.78	$403.41
07/17/2000	BILL	SMITH, FORD TRUSTEE	$538.19	$538.19
09/29/1999	PAYMENT	SMITH, FORD CHECK BANK: 94-72 NUM: 3233	$-324.84	$0.00
09/24/1999	PAYMENT	FORD SMITH CHECK BANK: 94-72 NUM: 3227	$-162.42	$324.84
08/11/1999	PAYMENT	SMITH, FORD CHECK BANK: 94-72 NUM: 3210	$-162.63	$487.26
07/17/1999	BILL	SMITH, HENRY FORD TRUSTEE	$649.89	$649.89
02/18/1999	PAYMENT	FORD SMITH CHECK	$-163.68	$0.00
01/06/1999	PAYMENT	SMITH, FORD CHECK	$-163.68	$163.68
09/30/1998	PAYMENT	FORD SMITH CHECK	$-163.68	$327.36
08/06/1998	PAYMENT	SMITH, FORD CHECK	$-163.89	$491.04
07/13/1998	BILL	SMITH, HENRY FORD TRUSTEE	$654.93	$654.93
03/09/1998	PAYMENT	SMITH, FORD CHECK	$-141.39	$0.00
01/08/1998	PAYMENT	FORD SMITH CHECK	$-141.39	$141.39
10/03/1997	PAYMENT	SMITH, FORD CHECK	$-141.39	$282.78
08/06/1997	PAYMENT	SMITH, FORD CHECK	$-141.58	$424.17
07/14/1997	BILL	SMITH, HENRY FORD TRUSTEE	$565.75	$565.75
02/25/1997	PAYMENT	FORD SMITH	$-126.19	$0.00
12/27/1996	PAYMENT	SMITH, FORD	$-126.19	$126.19
10/11/1996	PAYMENT	SMITH, FORD	$-126.19	$252.38
10/07/1996	PAYMENT	SMITH, FORD	$-5.05	$378.57
09/12/1996	PAYMENT	SMITH, FORD	$-126.37	$383.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.05	$509.99
07/18/1996	BILL	SMITH, HENRY FORD	$504.94	$504.94