Tax Account 10-0541-07
Owners
PINKSTON G/SMITH B/SMITH S/TRUJILLO C
6320 KIMBRA CT
WINNEMUCCA, NV 89445
PINKSTON GERALYN
SMITH BILL
SMITH STEVE
TRUJILLO CHRISTY
Account Summary
| Account ID | 10-0541-07 |
|---|---|
| Account Type | Real Estate |
| Location | 9850 BETTY LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $660.40 |
| Total | $660.40 |
| Paid | $660.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $630.13 | $0.00 | $0.00 | $630.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $591.44 | $0.00 | $0.00 | $591.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $520.59 | $0.00 | $0.00 | $520.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $542.57 | $21.94 | $0.00 | $564.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $496.70 | $3.88 | $0.00 | $500.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $486.67 | $13.16 | $0.00 | $499.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $515.15 | $4.07 | $0.00 | $519.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $526.78 | $14.81 | $0.00 | $541.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $526.71 | $14.81 | $0.00 | $541.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $552.12 | $15.55 | $0.00 | $567.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | PINKSTON, GERALYN CREDIT CC 0047 | $-660.40 | $0.00 |
| 08/20/2025 | ADJUSTMENT | PINKSTON, GERALYN CREDIT CC 0047 VOIDED PAYMENT: 419037. REASON: WRONG BATCH...PB | $660.40 | $660.40 |
| 08/20/2025 | PAYMENT | PINKSTON, GERALYN CREDIT CC 0047 | $-660.40 | $0.00 |
| 07/03/2025 | BILL | PINKSTON G/SMITH B/SMITH S/TRUJILLO C | $660.40 | $660.40 |
| 08/16/2024 | PAYMENT | PINKSTON GERALYN CREDIT CC 6894 | $-630.13 | $0.00 |
| 07/05/2024 | BILL | PINKSTON G/SMITH B/SMITH S/TRUJILLO C | $630.13 | $630.13 |
| 08/04/2023 | PAYMENT | PINKSTON PAUL & GERALYN CHECK 397 | $-591.44 | $0.00 |
| 07/06/2023 | BILL | PINKSTON G/SMITH B/SMITH S/TRUJILLO C | $591.44 | $591.44 |
| 07/18/2022 | PAYMENT | SMITH, ROBERT O CHECK NUM: 3119 | $-520.59 | $0.00 |
| 07/07/2022 | BILL | SMITH ROBERT O | $520.59 | $520.59 |
| 04/06/2022 | PAYMENT | SMITH, ROBERT O CHECK NUM: 3107 | $-287.62 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $287.62 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.80 | $285.12 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.32 | $274.32 |
| 11/01/2021 | PAYMENT | SMITH ROBERT O CHECK NUM: 2967 | $-139.32 | $270.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.32 | $409.32 |
| 08/10/2021 | PAYMENT | SMITH, ROBERT O CHECK NUM: 3037 | $-137.57 | $405.00 |
| 07/08/2021 | BILL | SMITH ROBERT O | $542.57 | $542.57 |
| 03/01/2021 | PAYMENT | SMITH ROBERT O CHECK NUM: 3013 | $-251.88 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.88 | $251.88 |
| 10/16/2020 | PAYMENT | SMITH ROBERT O CHECK NUM: 2973 | $-124.00 | $248.00 |
| 07/28/2020 | PAYMENT | SMITH ROBERT O CHECK NUM: 2947 | $-124.70 | $372.00 |
| 07/10/2020 | BILL | SMITH ROBERT O | $496.70 | $496.70 |
| 02/04/2020 | PAYMENT | SMITH ROBERT O CHECK NUM: 2882 | $-376.16 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.40 | $376.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.76 | $366.76 |
| 07/26/2019 | PAYMENT | SMITH, ROBERT O CHECK NUM: 2848 | $-123.67 | $363.00 |
| 07/08/2019 | BILL | SMITH ROBERT O & MARY T | $486.67 | $486.67 |
| 08/06/2018 | PAYMENT | SMITH, ROBERT O CHECK NUM: 2711 | $-516.26 | $0.00 |
| 07/05/2018 | BILL | SMITH ROBERT O & MARY T | $516.26 | $516.26 |
| 03/02/2018 | PAYMENT | ROBERT SMITH CHECK NUM: 2642 | $-128.00 | $0.00 |
| 12/29/2017 | PAYMENT | SMITH, ROBERT O CHECK NUM: 2621 | $-128.00 | $128.00 |
| 10/30/2017 | PAYMENT | ROBERT O SMITH CHECK NUM: 2590 | $-132.07 | $256.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.07 | $388.07 |
| 07/19/2017 | PAYMENT | SMITH, ROBERT CASH | $-131.15 | $384.00 |
| 07/11/2017 | BILL | SMITH ROBERT O & MARY T | $515.15 | $515.15 |
| 10/24/2016 | PAYMENT | SMITH CREDIT: D NUM: VISA 9674 | $-541.59 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.54 | $541.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.27 | $531.05 |
| 07/07/2016 | BILL | SMITH ROBERT O & MARY T | $526.78 | $526.78 |
| 12/29/2015 | PAYMENT | SMITH ROBERT O & MARY T CREDIT: D NUM: VISA 1429 | $-541.52 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.54 | $541.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.27 | $530.98 |
| 07/02/2015 | BILL | SMITH ROBERT O & MARY T | $526.71 | $526.71 |
| 12/31/2014 | PAYMENT | SMITH ROBERT O & MARY T CREDIT: D | $-567.67 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.11 | $567.67 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.44 | $556.56 |
| 07/03/2014 | BILL | SMITH ROBERT O & MARY T | $552.12 | $552.12 |
| 01/06/2014 | PAYMENT | SMITH, ROBERT O CREDIT: B NUM: 2297 | $-563.32 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.09 | $563.32 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.51 | $552.23 |
| 07/02/2013 | BILL | SMITH ROBERT O & MARY T | $547.72 | $547.72 |
| 11/02/2012 | PAYMENT | SMITH MARY T CREDIT: D NUM: DEBIT 1494 | $-509.07 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.69 | $509.07 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.88 | $499.38 |
| 07/10/2012 | BILL | SMITH ROBERT O & MARY T | $495.50 | $495.50 |
| 12/30/2011 | PAYMENT | SMITH, MARY T CREDIT: D NUM: DEBIT 1494 | $-501.25 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.59 | $501.25 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.91 | $491.66 |
| 07/11/2011 | BILL | SMITH ROBERT O & MARY T | $487.75 | $487.75 |
| 01/14/2011 | PAYMENT | SMITH MARY CREDIT: D NUM: DEB1494 | $-24.16 | $0.00 |
| 01/14/2011 | PAYMENT | SMITH ROBERT CHECK NUM: 2168 | $-238.00 | $24.16 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.74 | $262.16 |
| 01/03/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 027758 | $-268.62 | $255.42 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.14 | $524.04 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.14 | $523.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.93 | $523.76 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.14 | $511.83 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.14 | $511.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.79 | $511.55 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.14 | $506.76 |
| 07/09/2010 | BILL | SMITH ROBERT O & MARY T | $476.69 | $506.62 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.14 | $29.93 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.14 | $29.79 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $29.65 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $19.65 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.67 | $17.40 |
| 10/26/2009 | PAYMENT | SMITH, ROBERT O & MARY T CHECK NUM: 2620 | $-471.89 | $16.73 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.89 | $488.62 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.84 | $476.73 |
| 07/10/2009 | BILL | SMITH ROBERT O & MARY T | $471.89 | $471.89 |
| 11/18/2008 | PAYMENT | SMITH ROBERT O & MARY T CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-480.11 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.68 | $480.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.75 | $468.43 |
| 07/10/2008 | BILL | SMITH ROBERT O & MARY T | $463.68 | $463.68 |
| 02/11/2008 | PAYMENT | SMITH ROBERT O & MARY T CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-230.52 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.52 | $230.52 |
| 08/29/2007 | PAYMENT | SMITH MARY T CHECK BANK: 94*72 NUM: 2282 | $-227.60 | $226.00 |
| 07/12/2007 | BILL | SMITH ROBERT O & MARY T | $453.60 | $453.60 |
| 05/11/2007 | PAYMENT | SMITH MARY T CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-228.79 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $228.79 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $218.79 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.14 | $216.79 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.83 | $206.65 |
| 12/04/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1957 | $-241.84 | $202.82 |
| 12/04/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1957 | $241.84 | $444.66 |
| 12/04/2006 | AMENDMENT | per Assessor - BB | $-19.18 | $202.82 |
| 10/31/2006 | VOID | SMITH ROBERT O & MARY T CHECK BANK: 94*72 NUM: 1957 | $-241.84 | $222.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.30 | $463.84 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.60 | $452.54 |
| 07/06/2006 | BILL | SMITH ROBERT O & MARY T | $447.94 | $447.94 |
| 03/06/2006 | PAYMENT | SMITH, ROBERT O & MARY T CHECK BANK: 94 72 NUM: 1562 | $-104.00 | $0.00 |
| 03/06/2006 | PAYMENT | SMITH, MARY T CASH | $-346.09 | $104.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.76 | $450.09 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.44 | $431.33 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.19 | $420.89 |
| 07/18/2005 | BILL | SMITH ROBERT O & MARY T | $416.70 | $416.70 |
| 05/17/2005 | PAYMENT | SMITH MARY T CASH | $-488.22 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $488.22 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $463.22 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $28.10 | $461.72 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.08 | $433.62 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.07 | $415.54 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.06 | $405.47 |
| 07/06/2004 | BILL | SMITH ROBERT O & MARY T | $401.41 | $401.41 |
| 05/06/2004 | PAYMENT | SMITH MARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-430.26 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $430.26 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $25.88 | $425.26 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.66 | $399.38 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.28 | $382.72 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.75 | $373.44 |
| 07/18/2003 | BILL | SMITH ROBERT O & MARY T | $369.69 | $369.69 |
| 06/03/2003 | PAYMENT | SMITH MARY T CASH | $-422.67 | $0.00 |
| 06/02/2003 | INTEREST | Monthly Interest | $2.98 | $422.67 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $419.69 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $414.69 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.01 | $413.19 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.58 | $388.18 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.76 | $371.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.57 | $361.84 |
| 07/08/2002 | BILL | SMITH ROBERT O & MARY T | $357.27 | $357.27 |
| 03/05/2002 | PAYMENT | SMITH MARY T CASH | $-200.00 | $0.00 |
| 03/05/2002 | PAYMENT | SMITH MARY T CHECK BANK: 94-72 NUM: 7989 | $-189.32 | $200.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.59 | $389.32 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.72 | $372.73 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.49 | $363.01 |
| 07/11/2001 | BILL | SMITH ROBERT O & MARY T | $358.52 | $358.52 |
| 05/18/2001 | PAYMENT | SMITH MARY T CASH | $-398.13 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $398.13 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.80 | $393.13 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.76 | $369.33 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.26 | $353.57 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.31 | $344.31 |
| 07/06/2000 | BILL | SMITH ROBERT O & MARY T | $340.00 | $340.00 |
| 05/03/2000 | PAYMENT | SMITH ROBERT O & MARY T CHECK BANK: 94*72 NUM: 7091 | $-385.26 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $385.26 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $23.26 | $384.26 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.41 | $361.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.07 | $345.59 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.23 | $336.52 |
| 07/12/1999 | BILL | SMITH ROBERT O & MARY T | $332.29 | $332.29 |
| 05/18/1999 | PAYMENT | SMITH ROBERT O & MARY T CASH | $-99.58 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $99.58 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.73 | $97.08 |
| 01/22/1999 | PAYMENT | SMITH ROBERT O & MARY T CHECK BANK: 94-72 NUM: 6776 | $-362.53 | $93.35 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.55 | $455.88 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.62 | $436.33 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.56 | $424.71 |
| 07/09/1998 | BILL | SMITH ROBERT O & MARY T | $419.15 | $419.15 |
| 05/29/1998 | PAYMENT | SMITH MARY T CASH | $-198.87 | $0.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $198.87 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $195.37 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.04 | $193.37 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.61 | $184.33 |
| 01/02/1998 | PAYMENT | SMITH ROBERT O & MARY T CHECK BANK: 94-72 NUM: 6127 | $-239.61 | $180.72 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.16 | $420.33 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.31 | $409.17 |
| 07/23/1997 | BILL | SMITH ROBERT O & MARY T | $403.86 | $403.86 |
| 03/20/1997 | PAYMENT | SMITH ROBERT O & MARY T | $-3.04 | $0.00 |
| 03/20/1997 | PAYMENT | SMITH ROBERT O & MARY T | $-75.91 | $3.04 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $78.95 |
| 03/11/1997 | PAYMENT | SMITH ROBERT O & MARY T | $-78.95 | $75.91 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.04 | $154.86 |
| 11/08/1996 | PAYMENT | SMITH ROBERT O & MARY T | $-78.95 | $151.82 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.04 | $230.77 |
| 09/13/1996 | PAYMENT | SMITH ROBERT O & MARY T | $-120.16 | $227.73 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.62 | $347.89 |
| 07/11/1996 | BILL | SMITH ROBERT O & MARY T | $343.27 | $343.27 |