Tax Account 13-0392-13

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Owners

SMITH DARRELL C & PEGGY J
4140 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

SMITH DARRELL C

SMITH PEGGY J

Account Summary

Account ID	13-0392-13
Account Type	Real Estate
Location	4140 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-13

Account Type

Real Estate

Location

4140 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.93
Total	$558.80
Paid	$558.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.93

Total

$558.80

Paid

$558.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$138.93	$4.47	$138.93	$143.40	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$4.40	$137.00	$141.40	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.06	$26.76	$570.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$524.56	$12.02	$536.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$525.99	$14.98	$540.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$529.78	$21.56	$551.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$523.64	$70.60	$594.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$520.69	$112.04	$632.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$523.27	$142.39	$665.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$530.31	$71.51	$601.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$518.01	$111.76	$629.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$506.06	$145.24	$651.30	$0.00	$0.00	2.3063	3.0

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
01/22/2025	PAYMENT	PNP PNP - 169619210	$-137.00	$0.00
01/03/2025	PAYMENT	PNP PNP - 168672564	$-137.00	$137.00
10/30/2024	PAYMENT	PNP PNP - 165068383	$-141.40	$274.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$415.40
09/24/2024	PAYMENT	PNP PNP - 163124742	$-143.40	$411.00
09/09/2024	PAYMENT	PNP PNP - 162333541	$-297.60	$554.40
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.78	$852.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$850.22
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.78	$845.75
07/05/2024	BILL	SMITH DARRELL C & PEGGY J	$549.93	$843.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$294.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$292.26
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$290.48
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$295.48
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$285.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$282.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$272.28
12/14/2023	PAYMENT	PNP PNP - 147754307	$-138.28	$268.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$406.28
09/12/2023	PAYMENT	SYS PNP - 141349644 ORIG: PNP	$-135.06	$402.00
09/12/2023	ADJUSTMENT	PNP PNP - 141349644 VOIDED PAYMENT: 348329. REASON: COLLECTION FEE FIX	$135.06	$537.06
08/22/2023	PAYMENT	PNP PNP - 141349644	$-135.06	$402.00
07/06/2023	BILL	SMITH DARRELL C & PEGGY J	$537.06	$537.06
04/17/2023	PAYMENT	PNP PNP - 133769013	$-143.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$143.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.36	$140.52
02/09/2023	PAYMENT	PNP PNP - 129197543	$-131.00	$135.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$266.16
09/29/2022	PAYMENT	PNP PNP - 121703336	$-131.00	$262.00
08/22/2022	PAYMENT	PNP PNP - 119754665	$-131.56	$393.00
07/07/2022	BILL	SMITH DARRELL C & PEGGY J	$524.56	$524.56
03/25/2022	PAYMENT	SMITH, PEGGY CREDIT: D BANK: PNP INTERNET NUM: 111321553	$-137.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$137.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.16	$135.16
02/17/2022	PAYMENT	SMITH, PEGGY CREDIT: D BANK: PNP INTERNET NUM: 109221763	$-135.16	$131.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.16	$266.16
11/01/2021	PAYMENT	SMITH, DARRELL CREDIT: D BANK: PNP INTERNET NUM: 102773278	$-135.16	$262.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$397.16
08/12/2021	PAYMENT	SMITH, PEGGY CREDIT: D BANK: PNP INTERNET NUM: 98664840	$-132.99	$393.00
07/08/2021	BILL	SMITH DARRELL C & PEGGY J	$525.99	$525.99
04/15/2021	PAYMENT	SMITH, PEGGY CHECK BANK: OP INTERNET NUM: 0ZFN16JML	$-138.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$138.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.20	$136.20
12/30/2020	PAYMENT	SMITH, PEGGY CREDIT: D BANK: OP INTERNET NUM: 003623	$-132.00	$132.00
12/02/2020	PAYMENT	SMITH, PEGGY CHECK BANK: OP INTERNET NUM: TH165B2ML	$-280.64	$264.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.59	$544.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$534.05
07/10/2020	BILL	SMITH DARRELL C & PEGGY J	$529.78	$529.78
04/30/2020	PAYMENT	SMITH, DARRELL CHECK BANK: OP INTERNET NUM: DRNNHWDLL	$-1,762.63	$0.00
04/01/2020	INTEREST	Monthly Interest	$6.06	$1,762.63
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,756.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.09	$1,748.57
03/02/2020	INTEREST	Monthly Interest	$6.06	$1,719.48
02/03/2020	INTEREST	Monthly Interest	$6.06	$1,713.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.76	$1,707.36
01/02/2020	INTEREST	Monthly Interest	$6.06	$1,688.60
12/03/2019	INTEREST	Monthly Interest	$6.06	$1,682.54
10/31/2019	INTEREST	Monthly Interest	$6.06	$1,676.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$1,670.42
10/09/2019	PAYMENT	SMITH, PEGGY J CREDIT: D NUM: DEBIT 4338	$-130.00	$1,659.94
10/01/2019	INTEREST	Monthly Interest	$6.90	$1,789.94
09/03/2019	INTEREST	Monthly Interest	$6.90	$1,783.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$1,776.14
08/01/2019	INTEREST	Monthly Interest	$6.90	$1,771.87
07/08/2019	BILL	SMITH DARRELL C & PEGGY J	$523.64	$1,764.97
07/01/2019	INTEREST	Monthly Interest	$6.90	$1,241.33
06/01/2019	INTEREST	Monthly Interest	$6.90	$1,234.43
05/01/2019	INTEREST	Monthly Interest	$3.46	$1,227.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,224.07
04/02/2019	INTEREST	Monthly Interest	$3.46	$1,214.07
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,210.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.89	$1,208.36
03/04/2019	INTEREST	Monthly Interest	$3.46	$1,179.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.58	$1,176.01
01/03/2019	INTEREST	Monthly Interest	$3.46	$1,157.43
12/03/2018	INTEREST	Monthly Interest	$3.46	$1,153.97
11/02/2018	INTEREST	Monthly Interest	$3.46	$1,150.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.33	$1,147.05
10/01/2018	INTEREST	Monthly Interest	$3.46	$1,136.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.15	$1,133.26
08/01/2018	INTEREST	Monthly Interest	$3.46	$1,129.11
07/05/2018	BILL	SMITH DARRELL C & PEGGY J	$520.69	$1,125.65
07/02/2018	INTEREST	Monthly Interest	$3.46	$604.96
06/01/2018	INTEREST	Monthly Interest	$3.46	$601.50
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$598.04
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$588.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.07	$585.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.74	$556.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.46	$537.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$527.52
07/11/2017	BILL	SMITH DARRELL C & PEGGY J	$523.27	$523.27
04/28/2017	PAYMENT	WALKER, MISTY A CREDIT: D BANK: OP INTERNET NUM: 06773B	$-1,882.89	$0.00
04/03/2017	INTEREST	Monthly Interest	$6.74	$1,882.89
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,876.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.56	$1,868.15
03/01/2017	INTEREST	Monthly Interest	$6.74	$1,838.59
02/01/2017	INTEREST	Monthly Interest	$6.74	$1,831.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.04	$1,825.11
01/03/2017	INTEREST	Monthly Interest	$6.74	$1,806.07
12/01/2016	INTEREST	Monthly Interest	$6.74	$1,799.33
11/01/2016	INTEREST	Monthly Interest	$6.74	$1,792.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.62	$1,785.85
10/03/2016	INTEREST	Monthly Interest	$6.74	$1,775.23
09/01/2016	INTEREST	Monthly Interest	$6.74	$1,768.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$1,761.75
08/01/2016	INTEREST	Monthly Interest	$6.74	$1,757.46
07/07/2016	BILL	SMITH DARRELL C & PEGGY J	$530.31	$1,750.72
07/01/2016	INTEREST	Monthly Interest	$6.74	$1,220.41
06/01/2016	INTEREST	Monthly Interest	$6.74	$1,213.67
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,206.93
05/02/2016	INTEREST	Monthly Interest	$3.32	$1,196.93
04/01/2016	INTEREST	Monthly Interest	$3.32	$1,193.61
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,190.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.70	$1,187.79
03/01/2016	INTEREST	Monthly Interest	$3.32	$1,159.09
02/01/2016	INTEREST	Monthly Interest	$3.32	$1,155.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.48	$1,152.45
01/04/2016	INTEREST	Monthly Interest	$3.32	$1,133.97
12/01/2015	INTEREST	Monthly Interest	$3.32	$1,130.65
11/02/2015	INTEREST	Monthly Interest	$3.32	$1,127.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.30	$1,124.01
10/01/2015	INTEREST	Monthly Interest	$3.32	$1,113.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$1,110.39
08/03/2015	INTEREST	Monthly Interest	$3.32	$1,106.23
07/02/2015	BILL	SMITH DARRELL C & PEGGY J	$518.01	$1,102.91
07/01/2015	INTEREST	Monthly Interest	$3.32	$584.90
06/01/2015	INTEREST	Monthly Interest	$3.32	$581.58
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$578.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$568.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.86	$565.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.91	$537.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.95	$519.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$510.04
07/03/2014	BILL	SMITH DARRELL C & PEGGY J	$506.06	$506.06
03/12/2014	PAYMENT	SMITH PEGGY CREDIT: D NUM: VISA 5936	$-123.00	$0.00
03/03/2014	PAYMENT	SMITH PEGGY CREDIT: D NUM: VISA 5936	$-402.56	$123.00
02/04/2014	PAYMENT	SMITH PEGGY CREDIT: D NUM: MC 5646	$-868.66	$525.56
02/03/2014	INTEREST	Monthly Interest	$4.65	$1,394.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.43	$1,389.57
01/02/2014	INTEREST	Monthly Interest	$4.65	$1,372.14
12/02/2013	INTEREST	Monthly Interest	$4.65	$1,367.49
11/01/2013	INTEREST	Monthly Interest	$4.65	$1,362.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.72	$1,358.19
10/01/2013	INTEREST	Monthly Interest	$4.65	$1,348.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$1,343.82
08/01/2013	INTEREST	Monthly Interest	$4.65	$1,339.88
07/02/2013	BILL	SMITH DERRELL C & PEGGY J	$494.47	$1,335.23
07/01/2013	INTEREST	Monthly Interest	$4.65	$840.76
06/03/2013	INTEREST	Monthly Interest	$4.65	$836.11
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$831.46
05/01/2013	INTEREST	Monthly Interest	$1.52	$821.46
04/12/2013	INTEREST	Monthly Interest	$1.52	$819.94
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$818.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.26	$815.92
03/01/2013	INTEREST	Monthly Interest	$1.52	$789.66
02/01/2013	INTEREST	Monthly Interest	$1.52	$788.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.88	$786.62
01/02/2013	INTEREST	Monthly Interest	$1.52	$769.74
12/03/2012	INTEREST	Monthly Interest	$1.52	$768.22
11/01/2012	INTEREST	Monthly Interest	$1.52	$766.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.38	$765.18
10/01/2012	INTEREST	Monthly Interest	$1.52	$755.80
09/04/2012	INTEREST	Monthly Interest	$1.52	$754.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$752.76
08/01/2012	INTEREST	Monthly Interest	$1.52	$749.01
07/10/2012	BILL	SMITH DERRELL C & PEGGY J	$483.21	$747.49
07/02/2012	INTEREST	Monthly Interest	$1.52	$264.28
06/01/2012	INTEREST	Monthly Interest	$1.52	$262.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$261.24
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$251.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.10	$248.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$239.64
10/14/2011	PAYMENT	SMITH DERRELL C & PEGGY J CHECK NUM: 1103	$-118.00	$236.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-3.64	$354.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$357.64
08/15/2011	PAYMENT	SMITH DERRELL C & PEGGY J CHECK NUM: 1092	$-118.28	$354.00
07/11/2011	BILL	SMITH DERRELL C & PEGGY J	$472.28	$472.28
06/06/2011	PAYMENT	SMITH, DARREL C & PEGGY J CHECK NUM: 1079	$-569.43	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.01	$569.43
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$565.42
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$555.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.67	$553.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.66	$519.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.05	$497.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.84	$485.79
07/09/2010	BILL	SMITH DERRELL C & PEGGY J	$480.95	$480.95
06/07/2010	PAYMENT	SMITH DERRELL C & PEGGY J CHECK NUM: 7418	$-556.94	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.92	$556.94
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$553.02
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$543.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.91	$540.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.19	$507.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.81	$486.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.76	$474.86
07/10/2009	BILL	SMITH DERRELL C & PEGGY J	$470.10	$470.10
03/27/2009	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7307	$-246.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$246.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.40	$243.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.56	$232.56
10/14/2008	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7261	$-114.00	$228.00
08/14/2008	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7244	$-114.55	$342.00
07/10/2008	BILL	SMITH DERRELL C & PEGGY J	$456.55	$456.55
03/10/2008	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7180	$-110.00	$0.00
01/10/2008	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7163	$-110.00	$110.00
10/16/2007	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7133	$-114.40	$220.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
08/01/2007	PAYMENT	SMITH, DARRELL C & PEGGY J CHECK BANK: 94 72 NUM: 7108	$-113.32	$330.00
07/12/2007	BILL	SMITH DERRELL C & PEGGY J	$443.32	$443.32
03/01/2007	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 7045	$-107.00	$0.00
01/05/2007	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94 72 NUM: 7021	$-107.00	$107.00
09/15/2006	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6983	$-107.00	$214.00
08/22/2006	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6972	$-109.65	$321.00
07/06/2006	BILL	SMITH DERRELL C & PEGGY J	$430.65	$430.65
02/21/2006	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6900	$-77.00	$0.00
12/19/2005	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6876	$-77.00	$77.00
10/05/2005	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6846	$-77.00	$154.00
08/05/2005	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 9472 NUM: 6819	$-79.76	$231.00
07/18/2005	BILL	SMITH DERRELL C & PEGGY J	$310.76	$310.76
02/25/2005	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6713	$-77.00	$0.00
12/27/2004	PAYMENT	SMITH DERRELL C & PEGGY J CHECK BANK: 94*72 NUM: 6678	$-77.00	$77.00
09/21/2004	PAYMENT	SMITH PEGGY CHECK BANK: 94-72 NUM: 6640	$-77.00	$154.00
07/21/2004	PAYMENT	SMITH PEGGY CHECK BANK: 94-72 NUM: 6615	$-78.54	$231.00
07/06/2004	BILL	SMITH DERRELL C & PEGGY J	$309.54	$309.54
01/12/2004	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 661	$-144.00	$0.00
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5303	$-155.99	$144.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.29	$299.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$292.70
07/18/2003	BILL	MILLER PATRICK L	$289.75	$289.75
08/21/2002	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 94-7074 NUM: 7698	$-280.60	$0.00
07/08/2002	BILL	MILLER PATRICK L	$280.60	$280.60
08/01/2001	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5990	$-285.55	$0.00
07/11/2001	BILL	MILLER PATRICK L	$285.55	$285.55
08/09/2000	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5319	$-264.69	$0.00
07/06/2000	BILL	MILLER PATRICK L	$264.69	$264.69
08/06/1999	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 91-119 NUM: 4531	$-281.85	$0.00
07/12/1999	BILL	MILLER PATRICK L & CANDY L	$281.85	$281.85
08/06/1998	PAYMENT	MILLER PATRICK L & CANDY L CHECK	$-284.92	$0.00
07/09/1998	BILL	MILLER PATRICK L & CANDY L	$284.92	$284.92
07/24/1997	PAYMENT	CANDY CANE BUILDERS	$-287.31	$0.00
07/23/1997	BILL	MILLER PATRICK L & CANDY L	$287.31	$287.31
07/23/1996	PAYMENT	MILLER PATRICK L & CANDY L	$-297.06	$0.00
07/11/1996	BILL	MILLER PATRICK L & CANDY L	$297.06	$297.06

Tax Account 13-0392-13

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