Tax Account 06-0142-07

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Owners

SMITH GERALD E & SUSAN J
4855 DIMICK LN
WINNEMUCCA, NV 89445

SMITH GERALD E

SMITH SUSAN J

Account Summary

Account ID	06-0142-07
Account Type	Real Estate
Location	4855 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0142-07

Account Type

Real Estate

Location

4855 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.75
Total	$344.07
Paid	$344.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.75

Total

$344.07

Paid

$344.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$86.75	$0.00	$86.75	$86.75	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$2.32	$85.00	$87.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.95	$6.83	$341.78	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$328.34	$6.61	$334.95	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$321.92	$4.28	$326.20	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$315.69	$8.77	$324.46	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$309.64	$8.50	$318.14	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$303.77	$10.08	$313.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$305.79	$5.88	$311.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$303.17	$10.06	$313.23	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$297.49	$8.20	$305.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$298.33	$5.73	$304.06	$0.00	$0.00	2.3761	5.0

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	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	SMITH, GERALD OR SUSAN J CHECK 6381	$-87.32	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$87.32
01/14/2025	PAYMENT	SMITH GERALD E & SUSAN J CHECK 6368	$-85.00	$85.00
10/07/2024	PAYMENT	SMITH, GERALD OR SUSAN J CHECK 6346	$-85.00	$170.00
08/21/2024	PAYMENT	SMITH, GERLAD E & SUSAN J CHECK 6335	$-86.75	$255.00
07/05/2024	BILL	SMITH GERALD E & SUSAN J	$341.75	$341.75
03/15/2024	PAYMENT	SMITH, GERALD OR SUSAN J CHECK 6289	$-85.24	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$85.24
01/05/2024	PAYMENT	SMITH, GERALD OR SUSAN J CHECK 6267	$-83.00	$83.00
10/24/2023	PAYMENT	SMITH GERALD & LINDA CHECK 6244	$-85.24	$166.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$251.24
09/12/2023	PAYMENT	SMITH GERALD E & SUSAN J SYS 6229 ORIG: CHECK	$-88.30	$249.00
09/12/2023	ADJUSTMENT	SMITH GERALD E & SUSAN J CHECK 6229 VOIDED PAYMENT: 349882. REASON: COLLECTION FEE FIX	$88.30	$337.30
09/01/2023	PAYMENT	SMITH GERALD E & SUSAN J CHECK 6229	$-88.30	$249.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$337.30
07/06/2023	BILL	SMITH GERALD E & SUSAN J	$334.95	$334.95
03/16/2023	PAYMENT	SMITH GERALD E CREDIT CC 9207	$-82.00	$0.00
01/25/2023	PAYMENT	SMITH, GEROALD OR SUSAN J CHECK 6164	$-84.20	$82.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$166.20
10/21/2022	PAYMENT	SMITH GERALD E & SUSAN J CHECK 6135	$-84.20	$164.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$248.20
08/30/2022	PAYMENT	SMITH GERALD E & SUSAN J CHECK 6117	$-84.55	$246.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.21	$330.55
07/07/2022	BILL	SMITH GERALD E & SUSAN J	$328.34	$328.34
03/21/2022	PAYMENT	SMITH, GERALD OR SUSAN J CHECK NUM: 6064	$-82.14	$0.00
03/21/2022	ADJUSTMENT	posted wrong check amount...pb NUM: 6064	$82.14	$82.14
03/18/2022	VOID	SMITH, GERALD OR SUSAN J CHECK NUM: 6064	$-82.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.14	$82.14
01/10/2022	PAYMENT	SMITH, GERALD OR SUSAN J CHECK NUM: 6040	$-80.00	$80.00
10/08/2021	PAYMENT	SMITH, GERALD CASH	$-80.00	$160.00
08/27/2021	PAYMENT	SMITH, GERALD OR SUSAN J CHECK NUM: 6004	$-84.06	$240.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$324.06
07/08/2021	BILL	SMITH GERALD E & SUSAN J	$321.92	$321.92
03/31/2021	PAYMENT	SMITH, GERALD CHECK NUM: PNP 03.26.2021	$-82.54	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$82.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.04	$80.04
01/15/2021	PAYMENT	SMITH, GERALD CASH	$-78.00	$78.00
11/06/2020	PAYMENT	SMITH GERALD CREDIT: D NUM: DEBIT 9207	$-80.04	$156.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.04	$236.04
08/31/2020	PAYMENT	SMITH GERALD CREDIT: D NUM: DEBIT 9207	$-83.88	$234.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$317.88
07/10/2020	BILL	SMITH GERALD E & SUSAN J	$315.69	$315.69
03/20/2020	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 2408	$-81.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$81.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.00	$79.00
02/10/2020	PAYMENT	SMITH GERALD CREDIT: D NUM: DEBIT 9207	$-79.00	$77.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$156.00
11/25/2019	PAYMENT	GERALD SMITH CREDIT: D NUM: DEBIT 9207	$-79.00	$154.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$233.00
08/19/2019	PAYMENT	SMITH GERALD CREDIT: D NUM: DEBIT 9207	$-78.64	$231.00
07/08/2019	BILL	SMITH GERALD E & SUSAN J	$309.64	$309.64
04/04/2019	PAYMENT	GERALD SMITH CREDIT: D NUM: VISA 9207	$-79.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$79.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.92	$76.92
02/15/2019	PAYMENT	SMITH, GERALD CASH	$-76.92	$75.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.92	$151.92
11/30/2018	PAYMENT	SMITH, GERALD E CASH	$-76.92	$150.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.92	$226.92
09/14/2018	PAYMENT	GERALD SMITH CREDIT: D NUM: VISA 9207	$-80.84	$225.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$305.84
07/05/2018	BILL	SMITH GERALD E & SUSAN J	$303.77	$303.77
03/23/2018	PAYMENT	SMITH, GERALD CREDIT: D NUM: DEBIT 9207	$-77.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.96	$77.96
02/09/2018	PAYMENT	SMITH GERALD E & SUSAN J CREDIT: D NUM: DEBIT 8278	$-77.96	$76.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.96	$153.96
11/03/2017	PAYMENT	SMITH, GERALD CREDIT: D NUM: DEBIT 9207	$-77.96	$152.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.96	$229.96
08/25/2017	PAYMENT	SMITH GERALD E & SUSAN J CREDIT: D NUM: DEBIT 9207	$-77.79	$228.00
07/11/2017	BILL	SMITH GERALD E & SUSAN J	$305.79	$305.79
04/21/2017	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-79.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$79.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.92	$76.92
01/27/2017	PAYMENT	SMITH GERALD E CREDIT: D NUM: VISA 2408	$-76.92	$75.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$151.92
11/03/2016	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-76.92	$150.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$226.92
09/07/2016	PAYMENT	SMITH, GERALD E CREDIT: D NUM: DEBIT 8278	$-80.22	$225.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$305.22
07/07/2016	BILL	SMITH GERALD E & SUSAN J	$303.17	$303.17
03/25/2016	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-78.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$75.88
01/22/2016	PAYMENT	SMITH, GERALD CREDIT: D NUM: VISA 208	$-75.88	$74.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.88	$149.88
10/15/2015	PAYMENT	SMITH GERALD E CREDIT: D NUM: VISA 2408	$-74.00	$148.00
09/09/2015	PAYMENT	SMITH, GERALD CREDIT: D NUM: VISA 2408	$-77.43	$222.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$299.43
07/02/2015	BILL	SMITH GERALD E & SUSAN J	$297.49	$297.49
03/23/2015	PAYMENT	SMITH GERALD E & SUSAN J CREDIT: D	$-75.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$75.88
01/15/2015	PAYMENT	SMITH, GERALD CREDIT: D NUM: DEBIT 9207	$-74.00	$74.00
10/17/2014	PAYMENT	SMITH, GERALD CREDIT: D NUM: DEBIT 9207	$-75.88	$148.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$223.88
08/29/2014	PAYMENT	SMITH GERALD E CREDIT: D NUM: VISA 8278	$-78.30	$222.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$300.30
07/03/2014	BILL	SMITH GERALD E & SUSAN J	$298.33	$298.33
03/28/2014	PAYMENT	SMITH, GERALD CREDIT: D NUM: VISA 9207	$-78.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$78.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$75.88
01/17/2014	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-75.88	$74.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$149.88
10/28/2013	PAYMENT	SMITH, GERALD CREDIT: D NUM: DEBIT 9207	$-75.88	$148.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.88	$223.88
09/03/2013	PAYMENT	SMITH GERALD E CREDIT: D NUM: VISA 8278	$-79.09	$222.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$301.09
07/02/2013	BILL	SMITH GERALD E & SUSAN J	$299.09	$299.09
03/08/2013	PAYMENT	SMITH, GERALD CREDIT: D NUM: DEBIT 9207	$-73.00	$0.00
01/23/2013	PAYMENT	SMITH GERALD E CREDIT: D NUM: VISA 6324	$-74.84	$73.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$147.84
10/30/2012	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-74.84	$146.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$220.84
09/14/2012	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-78.33	$219.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$297.33
07/10/2012	BILL	SMITH GERALD E & SUSAN J	$295.36	$295.36
03/19/2012	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 9207	$-74.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$74.84
01/20/2012	PAYMENT	SMITH GERALD CREDIT: D NUM: VISA 2408	$-74.84	$73.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.84	$147.84
10/14/2011	PAYMENT	SMITH GERALD OR SUSAN J CHECK NUM: 4980	$-74.84	$146.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$220.84
08/24/2011	PAYMENT	SMITH, SUSAN J CREDIT: D NUM: DEBIT 9306	$-74.12	$219.00
07/11/2011	BILL	SMITH GERALD E & SUSAN J	$293.12	$293.12
03/18/2011	PAYMENT	SMITH GERALD E & SUSAN J CHECK	$-75.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.92	$75.92
01/13/2011	PAYMENT	SMITH GERALD CASH	$-73.00	$73.00
10/15/2010	PAYMENT	SMITH GERALD E & SUSAN J CHECK NUM: 4866	$-75.92	$146.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/24/2010	PAYMENT	SMITH, GERALD OR SUSAN J CHECK NUM: 4847	$-74.85	$219.00
07/09/2010	BILL	SMITH GERALD E & SUSAN J	$293.85	$293.85
03/10/2010	PAYMENT	SMITH GERALD E & SUSAN J CHECK NUM: 4781	$-72.00	$0.00
01/14/2010	PAYMENT	SMITH GERALD CASH	$-72.00	$72.00
10/08/2009	PAYMENT	SMITH GERALD E & SUSAN J CHECK NUM: 4725	$-72.00	$144.00
08/26/2009	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94 7074 NUM: 4707	$-72.45	$216.00
07/10/2009	BILL	SMITH GERALD E & SUSAN J	$288.45	$288.45
03/11/2009	PAYMENT	SMITH, GERALD OR SUSAN J CHECK BANK: 94 7074 NUM: 4639	$-70.00	$0.00
01/14/2009	PAYMENT	SMITH GERALD E & SUSAN J CASH	$-70.00	$70.00
10/09/2008	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 4576	$-70.00	$140.00
08/22/2008	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 4558	$-73.18	$210.00
07/10/2008	BILL	SMITH GERALD E & SUSAN J	$283.18	$283.18
03/12/2008	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 47074 NUM: 4491	$-68.00	$0.00
01/16/2008	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 4464	$-68.00	$68.00
10/09/2007	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 4415	$-68.00	$136.00
08/23/2007	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 4379	$-71.08	$204.00
07/12/2007	BILL	SMITH GERALD E & SUSAN J	$275.08	$275.08
03/09/2007	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94 7074 NUM: 4270	$-67.00	$0.00
01/26/2007	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 90*7074 NUM: 4242	$-69.68	$67.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/06/2006	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 4176	$-67.00	$134.00
08/30/2006	PAYMENT	SMITH, GERALD OR SUSAN J CHECK BANK: 94 7074 NUM: 4147	$-71.22	$201.00
07/06/2006	BILL	SMITH GERALD E & SUSAN J	$272.22	$272.22
03/10/2006	PAYMENT	SMITH, GERALD OR SUSAN J CHECK BANK: 94 7074 NUM: 4036	$-63.00	$0.00
01/13/2006	PAYMENT	SMITH, GERALD OR SUSAN J CHECK BANK: 94 7074 NUM: 3997	$-63.00	$63.00
10/10/2005	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 947074 NUM: 3933	$-63.00	$126.00
08/31/2005	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 3890	$-69.61	$189.00
07/18/2005	BILL	SMITH GERALD E & SUSAN J	$258.61	$258.61
03/17/2005	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 947074 NUM: 3739	$-63.00	$0.00
01/14/2005	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94*7074 NUM: 3675	$-63.00	$63.00
10/14/2004	PAYMENT	SMITH GERALD OR SUSAN J CHECK BANK: 94*7074 NUM: 3599	$-63.00	$126.00
08/30/2004	PAYMENT	SMITH SUSAN CHECK BANK: 94-7074 NUM: 3530	$-68.23	$189.00
07/06/2004	BILL	SMITH GERALD E & SUSAN J	$257.23	$257.23
03/02/2004	PAYMENT	SMITH GERALD E CHECK BANK: 94*7074 NUM: 3312	$-60.00	$0.00
01/16/2004	PAYMENT	SMITH GERALD CHECK BANK: 94*7074 NUM: 3262	$-60.00	$60.00
10/16/2003	PAYMENT	SMITH GERALD E CHECK BANK: 94*7074 NUM: 3160	$-60.00	$120.00
08/19/2003	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94F7074 NUM: 3097	$-63.21	$180.00
07/18/2003	BILL	SMITH GERALD E & SUSAN J	$243.21	$243.21
03/11/2003	PAYMENT	SMITH GERALD & SUSAN J CHECK BANK: 94F7074 NUM: 2896	$-67.00	$0.00
01/14/2003	PAYMENT	SMITH GERALD E CHECK BANK: 94-7074 NUM: 2808	$-67.00	$67.00
10/07/2002	PAYMENT	SMITH GERALD E CHECK BANK: 94-7074 NUM: 2655	$-67.00	$134.00
08/30/2002	PAYMENT	SMITH SUSAN J CHECK BANK: 94-7074 NUM: 2614	$-100.24	$201.00
07/08/2002	BILL	SMITH GERALD E & SUSAN J	$301.24	$301.24
03/15/2002	PAYMENT	SMITH GERALD E CHECK BANK: 94-7074 NUM: 2399	$-67.32	$0.00
01/18/2002	PAYMENT	SMITH SUSAN J CHECK BANK: 94-7074 NUM: 2320	$-67.32	$67.32
10/11/2001	PAYMENT	SMITH GERALD E CHECK BANK: 94-7074 NUM: 2195	$-67.32	$134.64
08/31/2001	PAYMENT	SMITH GERALD E CHECK BANK: 94-7074 NUM: 2145	$-100.61	$201.96
07/11/2001	BILL	SMITH GERALD E & SUSAN J	$302.57	$302.57
01/16/2001	PAYMENT	SMITH GERALD E CREDIT: D BANK: VISA NUM: C C	$-133.00	$0.00
10/13/2000	PAYMENT	SMITH GERALD E CHECK BANK: 94-204 NUM: 1698	$-66.50	$133.00
08/29/2000	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94-204 NUM: 1633	$-99.82	$199.50
07/06/2000	BILL	SMITH GERALD E & SUSAN J	$299.32	$299.32
03/17/2000	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94-204 NUM: 1337	$-71.43	$0.00
02/01/2000	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94-204 NUM: 1263	$-74.29	$71.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.86	$145.72
10/18/1999	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 94-204 NUM: 1045	$-74.29	$142.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.86	$217.15
08/23/1999	PAYMENT	SMITH GERALD E & SUSAN J CHECK BANK: 91-119 NUM: 4481	$-104.70	$214.29
07/12/1999	BILL	SMITH GERALD E & SUSAN J	$318.99	$318.99
03/11/1999	PAYMENT	SMITH GERALD E & SUSAN J CHECK	$-69.34	$0.00
01/12/1999	PAYMENT	SMITH GERALD E & SUSAN J CHECK	$-69.34	$69.34
10/13/1998	PAYMENT	SMITH GERALD E & SUSAN J CHECK	$-69.34	$138.68
08/28/1998	PAYMENT	SMITH GERALD E & SUSAN J CHECK	$-114.77	$208.02
07/09/1998	BILL	SMITH GERALD E & SUSAN J	$322.79	$322.79
03/17/1998	PAYMENT	SMITH GERALD E & SUSAN J	$-66.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$66.85
01/23/1998	PAYMENT	SMITH GERALD E & SUSAN J	$-66.85	$64.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.57	$131.13
10/21/1997	PAYMENT	SMITH GERALD E & SUSAN J	$-66.85	$128.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.57	$195.41
08/25/1997	PAYMENT	SMITH GERALD E & SUSAN J	$-103.73	$192.84
07/23/1997	BILL	SMITH GERALD E & SUSAN J	$296.57	$296.57
03/13/1997	PAYMENT	SMITH GERALD E & SUSAN J	$-75.05	$0.00
01/22/1997	PAYMENT	SMITH GERALD E & SUSAN J	$-78.05	$75.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.00	$153.10
10/17/1996	PAYMENT	SMITH GERALD E & SUSAN J	$-75.05	$150.10
08/21/1996	PAYMENT	SMITH GERALD E & SUSAN J	$-115.02	$225.15
07/11/1996	BILL	SMITH GERALD E & SUSAN J	$340.17	$340.17

Tax Account 06-0142-07

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