Tax Account 021-092-50

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Owners

WARK, CYNDI K
735 KRISTIN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-50
Account Type	Real Estate
Location	735 KRISTIN RD FERNLEY
Balance	$342.00
Currently Due	$0.00

Account ID

021-092-50

Account Type

Real Estate

Location

735 KRISTIN RD
FERNLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.70
Total	$1,368.70
Paid	$1,026.70
Balance	$342.00
Due	$0.00
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

$1,368.70

Total

$1,368.70

Paid

$1,026.70

Balance

$342.00

Due

$0.00

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	Paid	$342.70	$0.00	$342.70	$342.70	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.93	$0.00	$1,347.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,302.78	$0.00	$1,302.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,301.49	$0.00	$1,301.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,270.88	$0.00	$1,270.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,602.15	$0.00	$1,602.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.89	$0.00	$1,570.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.46	$0.00	$1,570.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,441.16	$34.31	$1,475.47	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	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	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
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338214	$-342.00	$342.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325708	$-342.00	$684.00
07/23/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313281	$-342.70	$1,026.00
07/16/2024	BILL	WARK, CYNDI K	$1,368.70	$1,368.70
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241905	$-336.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105991	$-336.00	$336.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089427	$-336.00	$672.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086825	$-339.93	$1,008.00
07/17/2023	BILL	WARK, CYNDI K	$1,347.93	$1,347.93
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001968	$-325.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894651	$-325.00	$325.00
08/18/2022	PAYMENT	21ST MORTGGE CORP. CHECK 1883916	$-325.00	$650.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874009	$-327.78	$975.00
07/15/2022	BILL	WARK, CYNDI K	$1,302.78	$1,302.78
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802359	$-325.33	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694222	$-325.33	$325.33
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677153	$-325.33	$650.66
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675102	$-325.50	$975.99
07/14/2021	BILL	WARK, CYNDI K	$1,301.49	$1,301.49
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613625	$-317.00	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515598	$-317.00	$317.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495178	$-317.00	$634.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482013	$-319.88	$951.00
07/09/2020	BILL	WARK, CYNDI K	$1,270.88	$1,270.88
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300919	$-1,602.15	$0.00
07/10/2019	BILL	WARK, CYNDI K	$1,602.15	$1,602.15
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120162	$-1,570.89	$0.00
07/10/2018	BILL	WARK, CYNDI K	$1,570.89	$1,570.89
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950284	$-1,570.46	$0.00
07/10/2017	BILL	WARK, CYNDI K	$1,570.46	$1,570.46
03/24/2017	PAYMENT	21st mortgage corp CHECK NUM: 911928	$-734.40	$0.00
03/24/2017	AMENDMENT	remove 4th qtr pentalty	$-36.00	$734.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.00	$770.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.40	$734.40
11/03/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25432	$-401.07	$720.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.06	$1,121.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$1,102.01
08/22/2016	PAYMENT	FORD SMITH LIVING TRUST CHECK NUM: 2282	$-340.00	$1,101.16
07/11/2016	BILL	WARK, CYNDI K	$1,441.16	$1,441.16
02/25/2016	PAYMENT	WARK, CYNDI K CHECK NUM: 1668	$-290.11	$0.00
01/12/2016	PAYMENT	WARK, CYNDI K CHECK NUM: 1664	$-200.00	$290.11
11/05/2015	PAYMENT	WARK, CYNDI K CHECK NUM: 1660	$-200.00	$490.11
09/22/2015	PAYMENT	NASH, MARY LOU/WARK, CYNTHIA K CHECK NUM: 7934	$-200.00	$690.11
08/12/2015	PAYMENT	WARK, CYNDI K CHECK NUM: 1623	$-200.00	$890.11
08/04/2015	PAYMENT	MARY T SMITH TRTEE CHECK NUM: 2258	$-340.00	$1,090.11
07/07/2015	BILL	WARK, CYNDI K	$1,430.11	$1,430.11
02/04/2015	PAYMENT	FORD SMITH LIVING TRUST CHECK NUM: 2241	$-1,291.35	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.92	$1,291.35
12/01/2014	PAYMENT	WARK, CYNDI K CHECK NUM: 1639	$-300.00	$1,242.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.69	$1,542.43
10/17/2014	PAYMENT	WARK, CYNDI K CHECK NUM: 1632	$-300.00	$1,506.74
10/01/2014	INTEREST	Monthly Interest	$1.46	$1,806.74
09/04/2014	PAYMENT	FORD SMITH LIVING TRUST CHECK NUM: 2229	$-336.95	$1,805.28
09/02/2014	INTEREST	Monthly Interest	$3.70	$2,142.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.70	$2,138.53
07/08/2014	BILL	WARK, CYNDI K	$1,562.55	$2,122.83
07/07/2014	INTEREST	Monthly Interest	$3.70	$560.28
07/01/2014	INTEREST	Monthly Interest	$3.70	$556.58
06/05/2014	PAYMENT	WARK, CYNDI K CHECK NUM: 1616	$-200.00	$552.88
06/02/2014	INTEREST	Monthly Interest	$52.25	$752.88
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$700.63
04/03/2014	PAYMENT	WARK, CYNDI K CHECK NUM: 1612	$-150.00	$696.88
03/26/2014	PENALTY	POSTAGE	$1.00	$846.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.85	$845.88
02/12/2014	PAYMENT	WARK, CYNDI K CHECK NUM: 1609	$-200.00	$800.03
01/24/2014	PAYMENT	WARK, CYNDI K CHECK NUM: 1606	$-150.00	$1,000.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.73	$1,150.03
12/26/2013	PAYMENT	WARK, CYNDI K CHECK NUM: 1604	$-100.00	$1,114.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.45	$1,214.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$1,192.85
08/08/2013	PAYMENT	FORD SMITH LIVING TRUST CHECK NUM: 2193	$-335.56	$1,190.93
07/08/2013	BILL	WARK, CYNDI K	$1,526.49	$1,526.49
04/04/2013	PAYMENT	WARK, CYNTHIA CORK: D NUM: CREDIT CARD	$-989.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.70	$989.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.40	$935.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.24	$906.23
08/06/2012	PAYMENT	MARY SMITH CHECK NUM: 2090	$-334.00	$894.99
07/10/2012	BILL	WARK, CYNDI K	$1,228.99	$1,228.99
02/14/2012	PAYMENT	WARK, CYNTHIA CORK: D NUM: CREDIT CARD	$-549.25	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.48	$549.25
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$540.77
10/18/2011	AMENDMENT	Title Search	$100.00	$524.00
10/12/2011	PAYMENT	CYNDI WARK CHECK BANK: PNP INTERNET NUM: 7140628	$-595.98	$424.00
10/03/2011	INTEREST	Monthly Interest	$0.91	$1,019.98
09/01/2011	INTEREST	Monthly Interest	$0.91	$1,019.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.54	$1,018.16
07/27/2011	PAYMENT	SMITH, HENRY FORD CHECK NUM: 1923	$-334.00	$1,009.62
07/08/2011	BILL	WARK, CYNDI K	$849.52	$1,343.62
07/08/2011	INTEREST	Monthly Interest	$3.22	$494.10
07/05/2011	INTEREST	Monthly Interest	$3.22	$490.88
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH7071	$42.34	$487.66
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$445.32
06/06/2011	INTEREST	Monthly Interest	$28.68	$430.32
06/06/2011	PAYMENT	WARK, CYNDI K CORK: D NUM: CREDIT CARD	$-200.00	$401.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$601.64
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$595.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.07	$589.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.08	$557.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.94	$540.45
08/05/2010	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 1805	$-334.00	$534.51
07/08/2010	BILL	WARK, CYNDI K	$772.29	$868.51
07/02/2010	INTEREST	Monthly Interest	$0.65	$96.22
07/02/2010	INTEREST	Monthly Interest	$0.65	$95.57
07/01/2010	PAYMENT	WARK, CYNDI K CORK: D BANK: VISA NUM: VISA	$-325.00	$94.92
06/01/2010	INTEREST	Monthly Interest	$29.22	$419.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$390.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.53	$384.20
02/17/2010	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1398	$-500.00	$366.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.37	$866.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.69	$832.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.79	$815.61
08/27/2009	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 1688	$-296.40	$811.82
08/03/2009	INTEREST	Monthly Interest	$1.07	$1,108.22
07/06/2009	BILL	WARK, CYNDI K	$957.33	$1,107.15
07/01/2009	INTEREST	Monthly Interest	$1.07	$149.82
07/01/2009	INTEREST	Monthly Interest	$1.07	$148.75
06/01/2009	INTEREST	Monthly Interest	$10.67	$147.68
04/30/2009	PAYMENT	SMITH, HENRY FORD CHECK BANK: 94-72 NUM: 1643	$-94.13	$137.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$231.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.64	$224.64
02/10/2009	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1325	$-178.35	$216.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.86	$394.35
10/24/2008	PAYMENT	SMITH, HENRY FORD CHECK BANK: 94-72 NUM: 1579	$-160.03	$387.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$547.52
10/16/2008	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1279	$-150.00	$543.08
09/29/2008	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1271	$-150.00	$693.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.50	$843.08
08/19/2008	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1261	$-200.00	$835.58
08/04/2008	INTEREST	Monthly Interest	$1.01	$1,035.58
07/15/2008	BILL	WARK, CYNDI K	$866.62	$1,034.57
07/01/2008	INTEREST	Monthly Interest	$1.01	$167.95
07/01/2008	INTEREST	Monthly Interest	$1.01	$166.94
06/02/2008	INTEREST	Monthly Interest	$10.14	$165.93
04/23/2008	PAYMENT	SMITH, HENRY FORD CHECK BANK: 94-72 NUM: 1498	$-153.02	$155.79
04/21/2008	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1203	$-700.00	$308.81
03/31/2008	INTEREST	Monthly Interest	$0.79	$1,008.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.09	$1,008.02
03/06/2008	INTEREST	Monthly Interest	$0.79	$955.93
02/04/2008	INTEREST	Monthly Interest	$0.79	$955.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.49	$954.35
01/03/2008	INTEREST	Monthly Interest	$0.79	$920.86
12/03/2007	INTEREST	Monthly Interest	$0.79	$920.07
11/01/2007	INTEREST	Monthly Interest	$0.79	$919.28
10/24/2007	PAYMENT	WARK, CYNDI K CHECK BANK: 94-7074 NUM: 1129	$-150.00	$918.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.61	$1,068.49
10/01/2007	INTEREST	Monthly Interest	$1.64	$1,049.88
09/07/2007	PAYMENT	WARK, CYNDI K CHECK BANK: 94-72 NUM: 1394	$-150.00	$1,048.24
09/04/2007	INTEREST	Monthly Interest	$2.78	$1,198.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.45	$1,195.46
08/23/2007	PAYMENT	WARK, CYNTHIA K CHECK BANK: 94-7074 NUM: 1090	$-200.00	$1,188.01
08/01/2007	INTEREST	Monthly Interest	$4.37	$1,388.01
07/12/2007	BILL	WARK, CYNDI K	$744.15	$1,383.64
07/02/2007	INTEREST	Monthly Interest	$4.37	$639.49
07/02/2007	INTEREST	Monthly Interest	$4.37	$635.12
06/04/2007	INTEREST	Monthly Interest	$43.75	$630.75
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$587.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.50	$581.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.50	$549.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
07/25/2006	PAYMENT	SMITH, FORD TR CHECK BANK: 94-7074 NUM: 1895*	$-175.16	$525.00
07/12/2006	BILL	SMITH, FORD TR	$700.16	$700.16
03/02/2006	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 1130	$-164.00	$0.00
12/22/2005	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 1097	$-164.00	$164.00
09/22/2005	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 1051	$-164.00	$328.00
08/18/2005	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 1041	$-167.42	$492.00
07/15/2005	BILL	SMITH, FORD TR	$659.42	$659.42
02/24/2005	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 959	$-146.00	$0.00
01/12/2005	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 928	$-146.00	$146.00
09/09/2004	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 878	$-146.00	$292.00
08/09/2004	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 862	$-148.65	$438.00
07/08/2004	BILL	SMITH, FORD TR	$586.65	$586.65
02/20/2004	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 767	$-146.69	$0.00
01/09/2004	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 755	$-146.69	$146.69
09/19/2003	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 708	$-146.69	$293.38
08/07/2003	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 684	$-146.71	$440.07
07/18/2003	BILL	SMITH, FORD TR	$586.78	$586.78
02/27/2003	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 607	$-139.00	$0.00
01/09/2003	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 586	$-139.00	$139.00
10/14/2002	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 548	$-139.00	$278.00
08/07/2002	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 519	$-140.73	$417.00
07/12/2002	BILL	SMITH, FORD TR	$557.73	$557.73
02/19/2002	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 412	$-139.43	$0.00
12/17/2001	PAYMENT	SMITH, FORD TR CHECK BANK: 94-72 NUM: 378	$-139.43	$139.43
10/01/2001	PAYMENT	SMITH, FORD LIVING TRUST CHECK BANK: 94-72 NUM: 332	$-139.43	$278.86
08/09/2001	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 312	$-139.64	$418.29
07/12/2001	BILL	SMITH, FORD TR	$557.93	$557.93
03/12/2001	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 233	$-139.93	$0.00
12/26/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 184	$-139.93	$139.93
09/19/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 131	$-139.93	$279.86
08/17/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 118	$-140.13	$419.79
07/17/2000	BILL	SMITH, FORD TRUSTEE	$559.92	$559.92
10/01/1999	PAYMENT	SMITH, H FORD TRUSTEE CHECK BANK: 94-72 NUM: 3235	$-255.10	$0.00
09/24/1999	PAYMENT	FORD SMITH CHECK BANK: 94-72 NUM: 3227	$-127.55	$255.10
08/11/1999	PAYMENT	SMITH, FORD CHECK BANK: 94-72 NUM: 3210	$-127.76	$382.65
07/17/1999	BILL	SMITH, H FORD TRUSTEE	$510.41	$510.41
02/18/1999	PAYMENT	FORD SMITH CHECK	$-129.98	$0.00
01/06/1999	PAYMENT	SMITH, FORD CHECK	$-129.98	$129.98
09/30/1998	PAYMENT	FORD SMITH CHECK	$-129.98	$259.96
08/06/1998	PAYMENT	SMITH, FORD CHECK	$-130.23	$389.94
07/13/1998	BILL	SMITH, H FORD TRUSTEE	$520.17	$520.17
03/09/1998	PAYMENT	SMITH, FORD CHECK	$-101.82	$0.00
01/08/1998	PAYMENT	FORD SMITH CHECK	$-101.82	$101.82
10/03/1997	PAYMENT	SMITH, FORD CHECK	$-101.82	$203.64
08/06/1997	PAYMENT	SMITH, FORD CHECK	$-101.95	$305.46
07/14/1997	BILL	SMITH, H FORD TRUSTEE	$407.41	$407.41
02/25/1997	PAYMENT	FORD SMITH	$-86.68	$0.00
12/27/1996	PAYMENT	SMITH, FORD	$-86.68	$86.68
10/11/1996	PAYMENT	SMITH, FORD	$-86.68	$173.36
10/07/1996	PAYMENT	SMITH, FORD	$-3.47	$260.04
09/12/1996	PAYMENT	SMITH, FORD	$-86.86	$263.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$350.37
07/18/1996	BILL	SMITH, H FORD	$346.90	$346.90