Tax Account 13-0395-21

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Owners

SMITH STEVEN M & ESTHER S
6280 NUGGET DR
WINNEMUCCA, NV 89446

SMITH STEVEN M

SMITH ESTHER S

Account Summary

Account ID	13-0395-21
Account Type	Real Estate
Location	6280 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-21

Account Type

Real Estate

Location

6280 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.92
Total	$1,057.92
Paid	$1,057.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,057.92

Total

$1,057.92

Paid

$1,057.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.92	$0.00	$265.92	$265.92	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.41	$0.00	$988.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$473.96	$0.00	$473.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$468.73	$18.73	$487.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$467.64	$3.56	$471.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$459.78	$71.39	$531.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$457.47	$64.77	$522.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$457.20	$15.71	$472.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$459.32	$54.94	$514.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$455.19	$54.80	$509.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$441.17	$52.56	$493.73	$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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$264.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$528.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-265.92	$792.00
07/05/2024	BILL	SMITH STEVEN M & ESTHER S	$1,057.92	$1,057.92
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.41	$741.00
07/06/2023	BILL	SMITH STEVEN M & ESTHER S	$988.41	$988.41
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-118.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-118.00	$118.00
07/20/2022	PAYMENT	SMITH STEVEN M CREDIT: D NUM: CC 7068	$-237.96	$236.00
07/07/2022	BILL	SMITH STEVEN M	$473.96	$473.96
04/28/2022	PAYMENT	SMITH ESTHER CREDIT: D NUM: DEBIT 5186	$-249.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$249.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.00	$246.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$237.60
09/27/2021	PAYMENT	SMITH, STEVEN M CREDIT: D NUM: DEBIT 5274	$-238.36	$234.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$472.36
07/08/2021	BILL	SMITH STEVEN M	$468.73	$468.73
10/26/2020	PAYMENT	STEVEN SMITH CREDIT: D NUM: DEBIT 5274	$-351.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$351.56
07/16/2020	PAYMENT	SMITH STEVEN CREDIT: D NUM: DEBIT 5274	$-650.81	$348.00
07/10/2020	BILL	SMITH STEVEN M	$467.64	$998.81
07/01/2020	INTEREST	Monthly Interest	$2.93	$531.17
06/01/2020	INTEREST	Monthly Interest	$2.93	$528.24
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$525.31
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$515.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.62	$512.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.89	$488.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.89	$472.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$463.41
07/08/2019	BILL	SMITH STEVEN M	$459.78	$459.78
05/17/2019	PAYMENT	SMITH STEVEN M CREDIT: B	$-522.24	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$522.24
03/27/2019	PENALTY	1st year delq letters	$2.25	$512.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.46	$509.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.75	$485.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.77	$469.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$461.01
07/05/2018	BILL	SMITH STEVEN M	$457.47	$457.47
03/02/2018	PAYMENT	SMITH, STEVE CREDIT: D NUM: DEBIT 4870	$-231.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.49	$231.49
01/12/2018	PAYMENT	SMITH, STEVE CREDIT: D NUM: DEBIT 4870	$-241.42	$228.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.73	$469.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$460.69
07/11/2017	BILL	SMITH STEVEN M	$457.20	$457.20
03/30/2017	PAYMENT	SMITH STEVEN M CHECK NUM: 10177	$-514.26	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$514.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.59	$512.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.81	$487.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.78	$471.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$462.83
07/07/2016	BILL	SMITH STEVEN M	$459.32	$459.32
04/20/2016	PAYMENT	SMITH, STEVE CREDIT: D NUM: DEBIT 9230	$-509.99	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$509.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.30	$507.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.67	$483.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$467.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$458.76
07/02/2015	BILL	SMITH STEVEN M	$455.19	$455.19
04/22/2015	PAYMENT	SMITH STEVEN M CREDIT: D NUM: MC 4304	$-493.73	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$493.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.32	$491.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.01	$467.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$452.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$444.54
07/03/2014	BILL	SMITH STEVEN M	$441.17	$441.17
06/06/2014	PAYMENT	SMITH STEVEN M CREDIT: D NUM: MC 4304	$-496.96	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.71	$496.96
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$494.25
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$484.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.75	$481.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.64	$459.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.15	$444.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$436.21
07/02/2013	BILL	SMITH STEVEN M	$432.93	$432.93
04/24/2013	PAYMENT	SMITH STEVE CREDIT: D NUM: VISA 4098	$-464.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$464.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.53	$461.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.89	$440.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.78	$426.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$418.72
07/10/2012	BILL	SMITH STEVEN M	$415.54	$415.54
03/15/2012	PAYMENT	SMITH STEVEN M CHECK NUM: 10393	$-415.60	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.83	$415.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.14	$402.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$395.63
07/11/2011	BILL	SMITH STEVEN M	$392.76	$392.76
03/21/2011	PAYMENT	SMITH, STEVE CREDIT: D NUM: DEBIT8319	$-110.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$110.24
12/17/2010	PAYMENT	SMITH, STEVE CHECK NUM: 10283	$-216.24	$106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$322.24
08/27/2010	PAYMENT	SMITH STEVE CHECK NUM: 10272	$-637.28	$318.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.29	$955.28
08/02/2010	INTEREST	Monthly Interest	$3.64	$950.99
07/09/2010	BILL	SMITH STEVEN M	$425.14	$947.35
07/01/2010	INTEREST	Monthly Interest	$3.64	$522.21
06/01/2010	INTEREST	Monthly Interest	$3.64	$518.57
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$514.93
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$504.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.59	$502.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.68	$472.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.95	$452.41
09/08/2009	PAYMENT	SMITH STEVEN CHECK BANK: 94*169 NUM: 10229	$-555.05	$441.46
09/01/2009	INTEREST	Monthly Interest	$3.82	$996.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$992.69
08/03/2009	INTEREST	Monthly Interest	$3.82	$988.29
07/10/2009	BILL	SMITH STEVEN M	$437.06	$984.47
07/01/2009	INTEREST	Monthly Interest	$3.82	$547.41
06/01/2009	INTEREST	Monthly Interest	$3.82	$543.59
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$539.77
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$529.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.10	$527.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.67	$495.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.53	$474.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.66	$463.22
07/10/2008	BILL	SMITH STEVEN M	$458.56	$458.56
05/29/2008	PAYMENT	SMITH STEVE CHECK BANK: 94*169 NUM: 10131	$-255.04	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$255.04
04/02/2008	AMENDMENT	3rd Year Delq Letter...pb	$7.50	$245.04
04/02/2008	AMENDMENT	remove 1st year delq ltr...pb	$-2.25	$237.54
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$239.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.10	$237.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$226.44
12/03/2007	PAYMENT	SMITH STEVE CHECK BANK: 94*169 NUM: 10087	$-801.44	$222.00
12/03/2007	INTEREST	Monthly Interest	$3.80	$1,023.44
11/01/2007	INTEREST	Monthly Interest	$3.80	$1,019.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.14	$1,015.84
10/01/2007	INTEREST	Monthly Interest	$3.80	$1,004.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.47	$1,000.90
08/31/2007	INTEREST	Monthly Interest	$3.80	$996.43
08/01/2007	INTEREST	Monthly Interest	$3.80	$992.63
07/12/2007	BILL	SMITH STEVEN M	$444.76	$988.83
07/02/2007	INTEREST	Monthly Interest	$3.80	$544.07
06/05/2007	INTEREST	Monthly Interest	$3.80	$540.27
05/23/2007	PAYMENT	SMITH STEVEN CHECK BANK: 94*169 NUM: 10017	$-547.16	$536.47
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,083.63
05/02/2007	INTEREST	Monthly Interest	$3.55	$1,073.63
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,070.08
04/02/2007	INTEREST	Monthly Interest	$3.55	$1,068.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.92	$1,064.53
03/01/2007	INTEREST	Monthly Interest	$3.55	$1,032.61
02/01/2007	INTEREST	Monthly Interest	$3.55	$1,029.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.52	$1,025.51
01/02/2007	INTEREST	Monthly Interest	$3.55	$1,004.99
12/04/2006	INTEREST	Monthly Interest	$3.55	$1,001.44
11/01/2006	INTEREST	Monthly Interest	$3.55	$997.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$994.34
10/03/2006	INTEREST	Monthly Interest	$3.55	$982.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.56	$979.39
09/05/2006	INTEREST	Monthly Interest	$3.55	$974.83
08/01/2006	INTEREST	Monthly Interest	$3.55	$971.28
07/06/2006	BILL	SMITH STEVEN M	$456.07	$967.73
07/03/2006	INTEREST	Monthly Interest	$3.55	$511.66
06/01/2006	INTEREST	Monthly Interest	$3.55	$508.11
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$504.56
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$494.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.79	$489.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.18	$459.77
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$440.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.30	$429.91
07/18/2005	BILL	SMITH STEVEN M	$425.61	$425.61
05/25/2005	PAYMENT	SMITH STEVEN M CREDIT: D BANK: CREDIT CARD NUM: VISA2183	$-589.59	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$589.59
05/02/2005	INTEREST	Monthly Interest	$0.22	$564.59
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$564.37
04/01/2005	INTEREST	Monthly Interest	$0.22	$562.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.76	$562.65
03/08/2005	INTEREST	Monthly Interest	$0.22	$531.89
02/02/2005	INTEREST	Monthly Interest	$0.22	$531.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.82	$531.45
01/03/2005	INTEREST	Monthly Interest	$0.22	$511.63
12/01/2004	INTEREST	Monthly Interest	$0.22	$511.41
11/01/2004	INTEREST	Monthly Interest	$0.22	$511.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.07	$510.97
10/14/2004	PAYMENT	SMITH STEVEN M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-450.00	$499.90
10/01/2004	INTEREST	Monthly Interest	$3.36	$949.90
09/22/2004	INTEREST	Monthly Interest	$3.36	$946.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$943.18
08/03/2004	INTEREST	Monthly Interest	$3.36	$938.69
07/06/2004	BILL	SMITH STEVEN M	$453.36	$935.33
07/01/2004	INTEREST	Monthly Interest	$3.36	$481.97
06/01/2004	INTEREST	Monthly Interest	$3.36	$478.61
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$475.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$468.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.19	$463.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.16	$435.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.13	$416.90
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.11	$406.77
07/18/2003	BILL	SMITH STEVEN M	$402.66	$402.66
07/26/2002	PAYMENT	SMITH STEVEN M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-627.01	$0.00
07/08/2002	BILL	SMITH STEVEN M	$396.94	$627.01
07/01/2002	INTEREST	Monthly Interest	$1.68	$230.07
06/03/2002	INTEREST	Monthly Interest	$1.68	$228.39
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$226.71
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$216.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.08	$215.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.03	$205.63
08/23/2001	PAYMENT	SMITH STEVEN M CHECK BANK: 94-169 NUM: 6612	$-231.94	$201.60
07/11/2001	BILL	SMITH STEVEN M	$433.54	$433.54
05/15/2001	PAYMENT	SMITH MARY T CASH	$-518.98	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$518.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.16	$513.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.48	$482.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.89	$462.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.36	$450.45
07/20/2000	PAYMENT	SMITH STEVEN M CHECK BANK: 94-72 NUM: 6386	$-167.24	$445.09
07/06/2000	BILL	SMITH STEVEN M	$445.09	$612.33
07/03/2000	INTEREST	Monthly Interest	$1.22	$167.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$166.02
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$163.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.81	$162.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$153.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$148.81
08/11/1999	PAYMENT	SMITH STEVEN M CHECK BANK: 94-72 NUM: 6356	$-79.24	$146.85
07/12/1999	BILL	SMITH STEVEN M	$226.09	$226.09
03/09/1999	PAYMENT	SMITH STEVEN M CHECK	$-97.78	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$97.78
11/03/1998	PAYMENT	SMITH STEVEN M CHECK	$-49.85	$95.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$145.71
08/28/1998	PAYMENT	SMITH STEVEN M CHECK	$-84.80	$143.79
07/09/1998	BILL	SMITH STEVEN M	$228.59	$228.59
03/17/1998	PAYMENT	SMITH STEVEN M	$-50.38	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.94	$50.38
01/16/1998	PAYMENT	SMITH STEVEN M	$-48.44	$48.44
10/17/1997	PAYMENT	SMITH STEVEN M	$-48.44	$96.88
08/28/1997	PAYMENT	SMITH STEVEN M	$-84.82	$145.32
07/23/1997	BILL	SMITH STEVEN M	$230.14	$230.14
02/26/1997	PAYMENT	SMITH STEVEN M	$-50.14	$0.00
01/16/1997	PAYMENT	SMITH STEVEN M	$-50.14	$50.14
11/01/1996	PAYMENT	SMITH STEVEN M	$-52.15	$100.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$152.43
09/03/1996	PAYMENT	SMITH STEVEN M	$-86.62	$150.42
07/11/1996	BILL	SMITH STEVEN M	$237.04	$237.04

Tax Account 13-0395-21

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