Tax Account 05-0511-06

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Owners

SMITH DIANNIA L & ROBERT CRAIG
9245 ANTELOPE RD
WINNEMUCCA, NV 89445

SMITH DIANNIA L

SMITH ROBERT CRAIG

Account Summary

Account ID	05-0511-06
Account Type	Real Estate
Location	9245 ANTELOPE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-06

Account Type

Real Estate

Location

9245 ANTELOPE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.86
Total	$492.66
Paid	$492.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$488.86

Total

$492.66

Paid

$492.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.86	$0.00	$122.86	$122.86	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$3.80	$122.00	$125.80	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.77	$0.00	$477.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$467.00	$4.56	$471.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$463.77	$3.52	$467.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$453.42	$0.00	$453.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$443.36	$0.00	$443.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$444.60	$5.82	$450.42	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$449.70	$0.00	$449.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$455.32	$0.00	$455.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$529.40	$0.00	$529.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$525.89	$3.08	$528.97	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SMITH DIANNIA EC WF - 025030323022521	$-122.00	$0.00
02/13/2025	PAYMENT	SMITH DIANNIA EC WF - 025021323014356	$-125.80	$122.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$247.80
10/08/2024	PAYMENT	SMITH DIANNIA EC WF - 024100823033406	$-122.00	$244.00
08/19/2024	PAYMENT	SMITH DIANNIA EC WF - 024081923016166	$-122.86	$366.00
07/05/2024	BILL	SMITH DIANNIA L & ROBERT CRAIG	$488.86	$488.86
03/04/2024	PAYMENT	SMITH DIANNIA EC WF - 024030423028381	$-119.00	$0.00
12/29/2023	PAYMENT	SMITH DIANNIA EC WF - 023122923021392	$-119.00	$119.00
10/02/2023	PAYMENT	SMITH DIANNIA EC WF - 023100223020561	$-119.00	$238.00
08/21/2023	PAYMENT	SMITH DIANNIA EC WF - 023082123015904	$-120.77	$357.00
07/06/2023	BILL	SMITH DIANNIA L & ROBERT CRAIG	$477.77	$477.77
03/06/2023	PAYMENT	SMITH DIANNIA EC WF - 023030623021750	$-116.00	$0.00
12/30/2022	PAYMENT	SMITH DIANNIA EC WF - 022123023019303	$-120.56	$116.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$236.56
10/17/2022	PAYMENT	SMITH DIANNIA EC WF - 022101723022319	$-116.00	$235.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.56	$351.56
08/15/2022	PAYMENT	SMITH DIANNIA EC WF - 022081523019254	$-119.00	$348.00
07/07/2022	BILL	SMITH DIANNIA L & ROBERT CRAIG	$467.00	$467.00
03/07/2022	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 022030723023253	$-113.52	$0.00
01/03/2022	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 022010323019143	$-115.00	$113.52
10/19/2021	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 021101923037431	$-120.00	$228.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$348.52
08/16/2021	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 021081623020853	$-118.77	$345.00
07/08/2021	BILL	SMITH DIANNIA L & ROBERT CRAIG	$463.77	$463.77
03/01/2021	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 021030123034218	$-113.00	$0.00
01/05/2021	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 021010523100187	$-113.00	$113.00
10/05/2020	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 020100523037745	$-113.00	$226.00
08/17/2020	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 020081723026828	$-114.42	$339.00
07/10/2020	BILL	SMITH DIANNIA L & ROBERT CRAIG	$453.42	$453.42
03/03/2020	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 020030323083458	$-110.00	$0.00
01/06/2020	PAYMENT	SMITH, DIANNIA CHECK NUM: WF E-BOX 01/06	$-110.00	$110.00
10/07/2019	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 019100723034907	$-110.00	$220.00
08/16/2019	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 019081623031926	$-113.36	$330.00
07/08/2019	BILL	SMITH DIANNIA L & ROBERT CRAIG	$443.36	$443.36
04/04/2019	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 019040423030760	$-5.82	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$5.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$3.57
03/04/2019	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 019030423057371	$-111.00	$3.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$114.46
01/07/2019	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 019010723035814	$-111.00	$114.36
11/09/2018	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 018110923023123	$-111.00	$225.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$336.36
08/21/2018	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 018082123054164	$-111.60	$333.00
07/05/2018	BILL	SMITH DIANNIA L & ROBERT CRAIG	$444.60	$444.60
03/07/2018	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 018030723028081	$-112.00	$0.00
01/03/2018	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 018010323098219	$-112.00	$112.00
10/12/2017	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 017101123077931	$-112.00	$224.00
08/25/2017	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 017082523025373	$-113.70	$336.00
07/11/2017	BILL	SMITH DIANNIA L & ROBERT CRAIG	$449.70	$449.70
03/06/2017	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 017030623044089	$-113.00	$0.00
01/04/2017	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 017010423113437	$-113.00	$113.00
10/07/2016	PAYMENT	SMITH, DIANNIA CHECK BANK: WF INTERNET NUM: 016100723031433	$-113.00	$226.00
08/23/2016	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 016082323058147	$-116.32	$339.00
07/07/2016	BILL	SMITH DIANNIA L & ROBERT CRAIG	$455.32	$455.32
03/07/2016	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 016030723038553	$-132.00	$0.00
01/05/2016	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 016010523120575	$-132.00	$132.00
10/09/2015	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 015100923030863	$-132.00	$264.00
08/17/2015	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 015081723039088	$-133.40	$396.00
07/02/2015	BILL	SMITH DIANNIA L & ROBERT CRAIG	$529.40	$529.40
03/03/2015	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 015030323097922	$-131.00	$0.00
02/06/2015	PAYMENT	SMITH, DIANNIA CHECK NUM: WF INTERNET	$-134.08	$131.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$265.08
10/10/2014	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 014101023028296	$-131.00	$262.00
08/25/2014	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 014082523028440	$-132.89	$393.00
07/03/2014	BILL	SMITH DIANNIA L & ROBERT CRAIG	$525.89	$525.89
03/03/2014	PAYMENT	DIANNIA SMITH CHECK BANK: WF INTERNET NUM: 014030323041539	$-129.00	$0.00
01/08/2014	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 014010809023701	$-129.00	$129.00
10/09/2013	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 013100909021184	$-129.00	$258.00
08/16/2013	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 013081609016017	$-129.86	$387.00
07/02/2013	BILL	SMITH DIANNIA L & ROBERT CRAIG	$516.86	$516.86
03/06/2013	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 013030609027098	$-128.00	$0.00
01/11/2013	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 013011109015283	$-128.00	$128.00
10/02/2012	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 012100209077261	$-128.00	$256.00
08/17/2012	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 012081709014339	$-130.98	$384.00
07/10/2012	BILL	SMITH DIANNIA L & ROBERT CRAIG	$514.98	$514.98
03/07/2012	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 012030709025685	$-126.00	$0.00
01/13/2012	PAYMENT	SMITH DIANNIA L & ROBERT C CHECK NUM: 5803	$-126.00	$126.00
10/05/2011	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 011100509035202	$-126.00	$252.00
08/17/2011	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 011081709017173	$-128.27	$378.00
07/11/2011	BILL	SMITH DIANNIA L & ROBERT CRAIG	$506.27	$506.27
03/16/2011	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 011031609017811	$-112.00	$0.00
01/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 409017900	$-112.00	$112.00
01/14/2011	AMENDMENT	remove penalties pd on 1/13 ME	$-4.48	$224.00
01/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 409017900	$112.00	$228.48
01/14/2011	VOID	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 409017900	$-112.00	$116.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$228.48
10/14/2010	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 409023148	$-112.00	$224.00
08/13/2010	PAYMENT	SMITH DIANNIA CHECK BANK: WF INTERNET NUM: 309016125	$-114.01	$336.00
07/09/2010	BILL	SMITH DIANNIA L & ROBERT CRAIG	$450.01	$450.01
03/01/2010	PAYMENT	SMITH DIANNIA CHECK NUM: 5423805	$-110.00	$0.00
01/11/2010	PAYMENT	SMITH, DIANNIA CHECK NUM: 169770047	$-110.00	$110.00
10/08/2009	PAYMENT	SMITH DIANNIA CHECK NUM: 59829167	$-110.00	$220.00
08/13/2009	PAYMENT	SMITH, DIANNIA CHECK BANK: 79 148 NUM: 153980712	$-113.19	$330.00
07/10/2009	BILL	SMITH DIANNIA L & ROBERT CRAIG	$443.19	$443.19
02/26/2009	PAYMENT	SMITH DIANNIA CHECK BANK: 79*148 NUM: 605461	$-107.00	$0.00
01/09/2009	PAYMENT	SMITH DIANNIA L & ROBERT CRAIG CHECK BANK: 79*148 NUM: 125428124	$-107.00	$107.00
10/10/2008	PAYMENT	SMITH DIANNIA CHECK BANK: 79 148 NUM: 111531735	$-107.00	$214.00
08/21/2008	PAYMENT	SMITH, DIANNIA CHECK BANK: 56 382 NUM: 052528501	$-109.58	$321.00
07/10/2008	BILL	SMITH DIANNIA L & ROBERT CRAIG	$430.58	$430.58
02/26/2008	PAYMENT	SMITH DIANNIA L & ROBERT CRAIG CHECK BANK: 94*7074 NUM: 5247	$-104.00	$0.00
12/17/2007	PAYMENT	SMITH DIANNIA L & ROBERT CRAIG CHECK BANK: 94*7074 NUM: 5185	$-104.00	$104.00
10/19/2007	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 5146	$-108.16	$208.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/20/2007	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 5086	$-106.16	$312.00
07/12/2007	BILL	SMITH DIANNIA L & ROBERT CRAIG	$418.16	$418.16
02/08/2007	PAYMENT	SMITH DIANNIA L & ROBERT CRAIG CHECK BANK: 94*7074 NUM: 4960	$-101.00	$0.00
11/29/2006	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 4904	$-101.00	$101.00
10/10/2006	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 947074 NUM: 4870	$-101.00	$202.00
08/22/2006	PAYMENT	SMITH ROBERT & DIANNIA CHECK BANK: 947074 NUM: 4839	$-103.12	$303.00
07/06/2006	BILL	SMITH DIANNIA L & ROBERT CRAIG	$406.12	$406.12
02/09/2006	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 4715	$-95.00	$0.00
12/27/2005	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 94*7074 NUM: 4686	$-95.00	$95.00
09/15/2005	PAYMENT	SMITH DIANNIA L CHECK BANK: 947074 NUM: 4614	$-95.00	$190.00
08/15/2005	PAYMENT	SMITH, ROBERT C. & DIANNIA L. CHECK BANK: 94 7074 NUM: 577	$-97.03	$285.00
07/18/2005	BILL	NICHOLS AUBREY EDWARD	$382.03	$382.03
03/24/2005	PAYMENT	SMITH DIANNIA L CHECK BANK: 94*7074 NUM: 4473	$-100.30	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$100.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$98.80
01/14/2005	PAYMENT	DIANNA SMITH CHECK BANK: 94*7074 NUM: 4415	$-95.00	$95.00
10/01/2004	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 4348	$-95.00	$190.00
08/04/2004	PAYMENT	SMITH ROBERT/DIANNIA CHECK BANK: 94*7074 NUM: 4315	$-95.51	$285.00
07/06/2004	BILL	NICHOLS AUBREY EDWARD	$380.51	$380.51
02/23/2004	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 4195	$-113.00	$0.00
01/14/2004	PAYMENT	SMITH DIANNIA CHECK BANK: 94*7074 NUM: 4155	$-113.00	$113.00
10/16/2003	PAYMENT	SMITH ROBERT CHECK BANK: 94*7074 NUM: 4102	$-113.00	$226.00
08/19/2003	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 94F7074 NUM: 4085	$-114.50	$339.00
07/18/2003	BILL	NICHOLS AUBREY EDWARD	$453.50	$453.50
03/07/2003	PAYMENT	SMITH DIANNIA L CHECK BANK: 94-7074 NUM: 3945	$-89.00	$0.00
01/07/2003	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3909	$-89.00	$89.00
10/08/2002	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 3794	$-89.00	$178.00
08/27/2002	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3743	$-180.02	$267.00
07/08/2002	BILL	NICHOLS AUBREY EDWARD	$447.02	$447.02
04/04/2002	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 3558	$-63.08	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$63.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.39	$62.08
01/15/2002	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3466	$-59.69	$59.69
10/02/2001	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3329	$-59.69	$119.38
08/14/2001	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3261	$-90.03	$179.07
07/11/2001	BILL	NICHOLS AUBREY EDWARD	$269.10	$269.10
03/06/2001	PAYMENT	MORITZ DIANNIA L. CHECK BANK: 94-7074 NUM: 1008	$-55.85	$0.00
12/29/2000	PAYMENT	MORITZ DIANNIA L. CHECK BANK: 94-7074 NUM: 3049	$-55.85	$55.85
10/03/2000	PAYMENT	MORITZ DIANNIA L. CHECK BANK: 94-7074 NUM: 2975	$-55.85	$111.70
08/17/2000	PAYMENT	NICHOLS AUBREY EDWARD CHECK BANK: 94-7074 NUM: 2928	$-86.09	$167.55
07/06/2000	BILL	NICHOLS AUBREY EDWARD	$253.64	$253.64
03/03/2000	PAYMENT	SMITH ROBERT & DIANNIA CHECK BANK: 94-204 NUM: 2797	$-59.86	$0.00
12/27/1999	PAYMENT	ROBERT SMITH & DIANNIA MORITZ CHECK BANK: 94*204 NUM: 2759	$-59.86	$59.86
10/12/1999	PAYMENT	NICHOLS AUBREY EDWARD CHECK BANK: 94-204 NUM: 2709	$-59.86	$119.72
08/10/1999	PAYMENT	NICHOLS AUBREY EDWARD CHECK BANK: 91-119 NUM: 2379	$-90.12	$179.58
07/12/1999	BILL	NICHOLS AUBREY EDWARD	$269.70	$269.70
03/02/1999	PAYMENT	SMITH ROBERT CHECK	$-58.19	$0.00
01/07/1999	PAYMENT	DIANNIA MORITZ & ROBERT SMITH CHECK	$-58.19	$58.19
10/07/1998	PAYMENT	NICHOLS AUBREY EDWARD CHECK	$-58.19	$116.38
08/25/1998	PAYMENT	NICHOLS AUBREY EDWARD CASH	$-97.03	$174.57
07/09/1998	BILL	NICHOLS AUBREY EDWARD	$271.60	$271.60
03/05/1998	PAYMENT	ROBERT SMITH & DIANNIA MORITZ	$-59.08	$0.00
01/09/1998	PAYMENT	ROBERT SMITH	$-59.08	$59.08
10/06/1997	PAYMENT	SMITH ROBERT	$-59.08	$118.16
08/18/1997	PAYMENT	NICHOLS AUBREY EDWARD	$-96.56	$177.24
07/23/1997	BILL	NICHOLS AUBREY EDWARD	$273.80	$273.80
04/04/1997	PAYMENT	NICHOLS AUBREY EDWARD	$-65.82	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$65.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.45	$63.82
01/06/1997	PAYMENT	NICHOLS AUBREY EDWARD	$-61.37	$61.37
10/04/1996	PAYMENT	NICHOLS AUBREY EDWARD	$-61.37	$122.74
08/15/1996	PAYMENT	NICHOLS AUBREY EDWARD	$-98.81	$184.11
07/11/1996	BILL	NICHOLS AUBREY EDWARD	$282.92	$282.92

Tax Account 05-0511-06

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