Tax Account MH010405
Owners
SMITHSON, WILLIAM E ET AL
9 SOUTH BYBEE
YERINGTON, NV 89447
BAHS BANK OF AMERICA FSB
SMITHSON, ELIZABETH
Account Summary
| Account ID | MH010405 |
|---|---|
| Account Type | Personal Property |
| Location | 9 S BYBEE LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $165.32 |
| Total | $165.32 |
| Paid | $165.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $160.52 | $4.40 | $164.92 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $155.85 | $4.71 | $160.56 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $151.32 | $0.00 | $151.32 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $146.89 | $11.01 | $157.90 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $142.62 | $10.71 | $153.33 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $138.48 | $10.38 | $148.86 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $134.97 | $13.49 | $148.46 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2024 | PAYMENT | SMITHSON, WILLIAM / ELIZABETH CHECK 4900 | $-41.00 | $0.00 |
| 01/08/2024 | PAYMENT | SMITHSON, WILLIAM / ELIZABETH CHECK 4898 | $-41.00 | $41.00 |
| 10/04/2023 | PAYMENT | SMITHSON, WILLIAM CHECK 4893 | $-41.00 | $82.00 |
| 09/01/2023 | PAYMENT | SMITHSON, ELIZABETH F CHECK 4890 | $-42.32 | $123.00 |
| 07/14/2023 | BILL | SMITHSON, WILLIAM E OR ELIZABET | $165.32 | $165.32 |
| 03/15/2023 | PAYMENT | SMITHSON, ELIZABETH CHECK 4880 | $-40.00 | $0.00 |
| 01/31/2023 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABET CHECK 4877 | $-4.40 | $40.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.40 | $44.40 |
| 01/17/2023 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABET CHECK 4876 | $-40.00 | $44.00 |
| 10/27/2022 | PAYMENT | SMITHSON, WILLIAM / ELIZABETH CHECK 4871 | $-40.00 | $84.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.00 | $124.00 |
| 08/23/2022 | PAYMENT | SMITHSON, WILLIAM E ET AL CHECK 4865 | $-40.52 | $120.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $160.52 |
| 07/14/2022 | BILL | SMITHSON, WILLIAM E OR ELIZABET | $160.52 | $160.52 |
| 05/23/2022 | PAYMENT | SMITHSON, ELIZABETH CASH | $-4.71 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.43 | $4.71 |
| 03/15/2022 | PAYMENT | SMITHSON, WILLIAM E ET AL CHECK 4830 | $-38.91 | $4.28 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.39 | $43.19 |
| 01/10/2022 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABETH CHECK 4823 | $-38.91 | $42.80 |
| 10/19/2021 | PAYMENT | SMITHSON, WILLIAM E & ELIZABETH F. CHECK 4820 | $-38.91 | $81.71 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.89 | $120.62 |
| 08/30/2021 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABETH CHECK 4816 | $-39.12 | $116.73 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $155.85 |
| 07/22/2021 | BILL | SMITHSON, WILLIAM E OR ELIZABET | $155.85 | $155.85 |
| 03/10/2021 | PAYMENT | SMITHSON, WILLIAM E ET AL CHECK 4806 | $-36.66 | $0.00 |
| 01/11/2021 | PAYMENT | SMITHSON, WILLIAM E ET AL CHECK 4796 | $-39.00 | $36.66 |
| 10/11/2020 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4787********** | $-37.83 | $75.66 |
| 08/25/2020 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4754********** | $-37.83 | $113.49 |
| 07/07/2020 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $151.32 | $151.32 |
| 03/27/2020 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4736********** | $-43.45 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.67 | $43.45 |
| 02/11/2020 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4731********** | $-41.00 | $39.78 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.67 | $80.78 |
| 10/28/2019 | PAYMENT | SMITHSON, WILLIAM OR ELIZABETH CASH NUM: 4725********** | $-36.72 | $77.11 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.67 | $113.83 |
| 08/29/2019 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4718********** | $-36.73 | $110.16 |
| 07/10/2019 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $146.89 | $146.89 |
| 03/25/2019 | PAYMENT | SMITHSON, ELIZABE CASH NUM: 4715 ******* | $-42.79 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.57 | $42.79 |
| 01/23/2019 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4762 **** | $-35.65 | $39.22 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.57 | $74.87 |
| 10/17/2018 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH | $-3.57 | $71.30 |
| 10/17/2018 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4707*** | $-35.65 | $74.87 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.57 | $110.52 |
| 08/27/2018 | PAYMENT | SMITHSON, ELIZABETH CASH NUM: 4695** | $-35.67 | $106.95 |
| 07/10/2018 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $142.62 | $142.62 |
| 02/22/2018 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-72.70 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.46 | $72.70 |
| 10/23/2017 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-41.54 | $69.24 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.46 | $110.78 |
| 09/12/2017 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-34.62 | $107.32 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.46 | $141.94 |
| 07/11/2017 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $138.48 | $138.48 |
| 04/17/2017 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK NUM: 4612 | $-20.22 | $0.00 |
| 04/14/2017 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK NUM: 4611 | $-54.00 | $20.22 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.37 | $74.22 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.37 | $70.85 |
| 12/16/2016 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-74.24 | $67.48 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.37 | $141.72 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.38 | $138.35 |
| 07/14/2016 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $134.97 | $134.97 |
| 03/21/2016 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-37.04 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.37 | $37.04 |
| 01/26/2016 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-37.04 | $33.67 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.37 | $70.71 |
| 11/05/2015 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-37.04 | $67.34 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.37 | $104.38 |
| 08/27/2015 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-33.67 | $101.01 |
| 07/08/2015 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $134.68 | $134.68 |
| 03/25/2015 | PAYMENT | SMITHSON, WILLIAM E ET AL CASH NUM: * | $-35.96 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.27 | $35.96 |
| 01/13/2015 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-32.69 | $32.69 |
| 10/17/2014 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-32.69 | $65.38 |
| 08/22/2014 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-32.69 | $98.07 |
| 07/10/2014 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $130.76 | $130.76 |
| 04/07/2014 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-32.52 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.96 | $32.52 |
| 02/19/2014 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-37.09 | $29.56 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.17 | $66.65 |
| 12/05/2013 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-34.91 | $63.48 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.17 | $98.39 |
| 09/04/2013 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-31.75 | $95.22 |
| 09/04/2013 | AMENDMENT | remove penalty postmark ok | $-3.18 | $126.97 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.18 | $130.15 |
| 07/11/2013 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $126.97 | $126.97 |
| 03/25/2013 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-33.89 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.08 | $33.89 |
| 01/16/2013 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-33.89 | $30.81 |
| 11/15/2012 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-30.81 | $64.70 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.08 | $95.51 |
| 08/21/2012 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-30.84 | $92.43 |
| 07/12/2012 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $123.27 | $123.27 |
| 03/20/2012 | AMENDMENT | 1.57 | $-1.57 | $0.00 |
| 03/20/2012 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-38.60 | $1.57 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.65 | $40.17 |
| 01/12/2012 | PAYMENT | SMITHSON, WILLIAM & ELIZABETH CASH NUM: 8 | $-36.52 | $36.52 |
| 10/11/2011 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-36.52 | $73.04 |
| 08/24/2011 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-36.53 | $109.56 |
| 07/13/2011 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $146.09 | $146.09 |
| 03/04/2011 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: 4031* | $-48.57 | $0.00 |
| 01/26/2011 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-44.15 | $48.57 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.42 | $92.72 |
| 10/12/2010 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-44.15 | $88.30 |
| 08/23/2010 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 3960 | $-44.16 | $132.45 |
| 07/13/2010 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $176.61 | $176.61 |
| 03/10/2010 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-49.92 | $0.00 |
| 01/12/2010 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-49.92 | $49.92 |
| 10/14/2009 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-49.92 | $99.84 |
| 08/19/2009 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-49.93 | $149.76 |
| 07/09/2009 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $199.69 | $199.69 |
| 03/09/2009 | PAYMENT | SMITHSON, ELIZABETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-58.82 | $0.00 |
| 01/07/2009 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-58.82 | $58.82 |
| 10/10/2008 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-58.82 | $117.64 |
| 08/12/2008 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH NUM: * | $-58.84 | $176.46 |
| 07/16/2008 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $235.30 | $235.30 |
| 03/11/2008 | PAYMENT | SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 3327* | $-62.13 | $0.00 |
| 01/10/2008 | PAYMENT | SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 3263* | $-62.13 | $62.13 |
| 10/04/2007 | PAYMENT | SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 3177* | $-62.13 | $124.26 |
| 08/15/2007 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 3111* | $-62.15 | $186.39 |
| 07/13/2007 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $248.54 | $248.54 |
| 03/13/2007 | PAYMENT | SMITHSON, WILLIAM & ELIZABETH CHECK BANK: 94-7074 NUM: 2939* | $-66.21 | $0.00 |
| 01/16/2007 | PAYMENT | SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 2887* | $-66.21 | $66.21 |
| 10/13/2006 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 2835* | $-66.21 | $132.42 |
| 08/31/2006 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 2786* | $-66.21 | $198.63 |
| 07/18/2006 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $264.84 | $264.84 |
| 03/08/2006 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 2642* | $-68.52 | $0.00 |
| 01/09/2006 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 2539* | $-55.05 | $68.52 |
| 11/07/2005 | PAYMENT | SMITHSON, WILLIAM & ELIZABETH CHECK BANK: 94-7074 NUM: 2482* | $-88.84 | $123.57 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $6.85 | $212.41 |
| 09/13/2005 | PAYMENT | SMITHSON, WILLIAM E & ELIZABET CHECK BANK: 94-7074 NUM: 2445* | $-75.37 | $205.56 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.85 | $280.93 |
| 07/26/2005 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $274.08 | $274.08 |
| 04/22/2005 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 2301 | $-322.15 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.32 | $322.15 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.32 | $314.83 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $7.32 | $307.51 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.32 | $300.19 |
| 07/08/2004 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $292.87 | $292.87 |
| 03/23/2004 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CHECK BANK: 94-7074 NUM: 2039 | $-80.84 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $7.35 | $80.84 |
| 12/10/2003 | PAYMENT | SMITHSON, WILLIAM E OR ELIZ CHECK BANK: 94-7074 NUM: 1912* | $-154.33 | $73.49 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $7.35 | $227.82 |
| 08/20/2003 | PAYMENT | SMITHSON, ELIZABETH F CHECK BANK: 94-7074 NUM: 1703 | $-73.49 | $220.47 |
| 07/23/2003 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $293.96 | $293.96 |
| 07/26/2002 | PAYMENT | SMITHSON, ELIZABETH CHECK BANK: 94-7074 NUM: 1244* | $-290.19 | $0.00 |
| 07/10/2002 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $290.19 | $290.19 |
| 02/13/2002 | PAYMENT | SMITHSON, ELIZABETH CHECK BANK: 94-7074 NUM: 1030* | $-332.77 | $0.00 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.73 | $332.77 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.73 | $325.04 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $7.76 | $317.31 |
| 07/13/2001 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $309.55 | $309.55 |
| 03/07/2001 | PAYMENT | SMITHSON, E CHECK BANK: 82-40 NUM: 93528696* | $-19.35 | $0.00 |
| 03/07/2001 | PAYMENT | SMITHSON, E CHECK BANK: 82-40 NUM: 93528695* | $-330.31 | $19.35 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $8.13 | $349.66 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $8.13 | $341.53 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $8.15 | $333.40 |
| 07/14/2000 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $325.25 | $325.25 |
| 04/07/2000 | PAYMENT | SMITHSON, WILLIAM E OR ELIZABE CASH | $-188.66 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $8.90 | $188.66 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $8.25 | $179.76 |
| 12/08/1999 | PAYMENT | SMITHSON, E. CHECK BANK: 82-40 NUM: 818018488 | $-100.00 | $171.51 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $8.50 | $271.51 |
| 10/05/1999 | PAYMENT | SMITHSON, E CHECK BANK: 82-40 NUM: 97287841* | $-95.00 | $263.01 |
| 10/05/1999 | PAYMENT | SMITHSON, E CHECK BANK: 82-40 NUM: 97287840* | $-7.20 | $358.01 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.92 | $365.21 |
| 07/20/1999 | BILL | SMITHSON, WILLIAM E OR ELIZABE | $356.29 | $356.29 |