Tax Account 15-0251-12
Owners
WHITE JAMES W/WHITE JAMES C
3200 TRADER'S WAY
WINNEMUCCA, NV 89445
WHITE JAMES C
WHITE JAMES W
Account Summary
| Account ID | 15-0251-12 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 TRADERS WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,406.88 |
| Total | $5,460.92 |
| Paid | $5,460.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,099.58 | $50.96 | $5,150.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $4,903.20 | $49.13 | $4,952.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $4,864.19 | $111.78 | $4,975.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $4,918.36 | $0.00 | $4,918.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $4,810.78 | $0.08 | $4,810.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $4,803.23 | $0.00 | $4,803.23 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $4,535.79 | $0.00 | $4,535.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $4,254.96 | $0.00 | $4,254.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $4,002.77 | $0.00 | $4,002.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $3,706.26 | $37.04 | $3,743.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | WHITE RENTALS / JAMES WHITE CHECK 1687 | $-1,351.00 | $0.00 |
| 01/03/2025 | PAYMENT | WHITE JAMES W CHECK 1677 | $-1,351.00 | $1,351.00 |
| 11/06/2024 | PAYMENT | WHITE JAMES W/WHITE JAMES C CASH | $-54.04 | $2,702.00 |
| 11/06/2024 | PAYMENT | WHITE RENTALS/ JAMES WHITE CHECK 1669 | $-1,351.00 | $2,756.04 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.04 | $4,107.04 |
| 08/19/2024 | PAYMENT | WHITE JAMES CHECK 1657 | $-1,353.88 | $4,053.00 |
| 07/05/2024 | BILL | WHITE JAMES W/WHITE JAMES C | $5,406.88 | $5,406.88 |
| 03/21/2024 | PAYMENT | WHITE JAMES W/WHITE RENTALS CHECK 1646 | $-1,324.96 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.96 | $1,324.96 |
| 01/02/2024 | PAYMENT | WHITE JAMES W CHECK 1630 | $-1,274.00 | $1,274.00 |
| 10/02/2023 | PAYMENT | WHITE RENTALS CHECK 1621 | $-1,274.00 | $2,548.00 |
| 08/21/2023 | PAYMENT | WHITE RENTALS CHECK 1609 | $-1,277.58 | $3,822.00 |
| 07/06/2023 | BILL | WHITE JAMES W/WHITE JAMES C | $5,099.58 | $5,099.58 |
| 03/03/2023 | PAYMENT | WHITE RENTALS, JAMES WHITE CHECK 1586 | $-1,225.00 | $0.00 |
| 01/09/2023 | PAYMENT | WHITE RENTALS CHECK 1577 | $-1,225.00 | $1,225.00 |
| 09/30/2022 | PAYMENT | HOLCOMB, PATRICIA CREDIT CC 7028 | $-49.33 | $2,450.00 |
| 09/30/2022 | PAYMENT | WHITE RENTALS/ JAMES WHITE CHECK 1562 | $-1,225.00 | $2,499.33 |
| 08/31/2022 | PAYMENT | WHITE JAMES W/WHITE RENTALS CHECK 1555 | $-1,228.00 | $3,724.33 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $49.13 | $4,952.33 |
| 07/07/2022 | BILL | WHITE JAMES W/WHITE JAMES C | $4,903.20 | $4,903.20 |
| 03/07/2022 | PAYMENT | WHITE JAMES W/WHITE RENTALS CHECK NUM: 1516 | $-1,216.00 | $0.00 |
| 01/21/2022 | PAYMENT | WHITE JAMES W/WHITE RENTALS CHECK NUM: 1505 | $-111.78 | $1,216.00 |
| 01/20/2022 | PAYMENT | WHITE JAMES/WHITE RENTALS CHECK NUM: 1499 | $-1,216.00 | $1,327.78 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $63.14 | $2,543.78 |
| 10/22/2021 | PAYMENT | WHITE JAMES W/ CHECK NUM: 1480 | $-1,216.00 | $2,480.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.64 | $3,696.64 |
| 08/05/2021 | PAYMENT | WHITE JAMES/WHITE RENTALS CHECK NUM: 1467 | $-1,216.19 | $3,648.00 |
| 07/08/2021 | BILL | WHITE JAMES W/WHITE JAMES C | $4,864.19 | $4,864.19 |
| 03/02/2021 | PAYMENT | WHITE JAMES/WHITE RENTALS CHECK NUM: 1444 | $-1,229.00 | $0.00 |
| 01/04/2021 | PAYMENT | WHITE RENTALS JAMES WHITE CHECK NUM: 1436 | $-1,229.00 | $1,229.00 |
| 10/05/2020 | PAYMENT | WHITE RENTALS / JAMES WHITE CHECK NUM: 1424 | $-1,229.00 | $2,458.00 |
| 08/17/2020 | PAYMENT | WHITE RENATLS/WHITE, JAMES CHECK NUM: 1412 | $-1,231.36 | $3,687.00 |
| 07/10/2020 | BILL | WHITE JAMES W/WHITE JAMES C | $4,918.36 | $4,918.36 |
| 03/02/2020 | PAYMENT | WHITE JAMES/WHITE RENTALS CHECK NUM: 1387 | $-1,202.00 | $0.00 |
| 01/07/2020 | PAYMENT | WHITE, JAMES CREDIT: B NUM: 1378 | $-1,204.08 | $1,202.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.08 | $2,406.08 |
| 10/07/2019 | PAYMENT | WHITE JAMES W/WHITE RENTALS CHECK NUM: 1364 | $-1,200.00 | $2,406.00 |
| 08/19/2019 | PAYMENT | WHITE RENTALS CHECK NUM: 1304 | $-1,204.78 | $3,606.00 |
| 07/08/2019 | BILL | WHITE JAMES W/WHITE JAMES C | $4,810.78 | $4,810.78 |
| 03/04/2019 | PAYMENT | JAMES WHITE CHECK NUM: 1334 | $-1,200.00 | $0.00 |
| 01/14/2019 | PAYMENT | WHITE RENTALS / JAMES WHITE CHECK NUM: 1326 | $-1,200.00 | $1,200.00 |
| 09/27/2018 | PAYMENT | WHITE JAMES W CHECK NUM: 1311 | $-1,200.00 | $2,400.00 |
| 08/16/2018 | PAYMENT | WHITE RENTALS CHECK NUM: 1305 | $-1,203.23 | $3,600.00 |
| 07/05/2018 | BILL | WHITE JAMES W/WHITE JAMES C | $4,803.23 | $4,803.23 |
| 02/28/2018 | PAYMENT | JAMES WHITE CHECK NUM: 1279 | $-1,133.00 | $0.00 |
| 12/29/2017 | PAYMENT | WHITE RENTALS/JAMES WHITE CHECK NUM: 1269 | $-1,133.00 | $1,133.00 |
| 10/04/2017 | PAYMENT | WHITE RENTALS CHECK NUM: 1408 | $-1,133.00 | $2,266.00 |
| 08/16/2017 | PAYMENT | WHITE RENTALS CHECK NUM: 1399 | $-1,136.79 | $3,399.00 |
| 07/11/2017 | BILL | WHITE JAMES W/WHITE JAMES C | $4,535.79 | $4,535.79 |
| 03/03/2017 | PAYMENT | WHITE RENTALS/WHITE JAMES C CHECK NUM: 1375 | $-1,063.00 | $0.00 |
| 01/03/2017 | PAYMENT | WHITE RENTALS/JAMES WHITE CHECK NUM: 1364 | $-1,063.00 | $1,063.00 |
| 10/03/2016 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1348 | $-1,063.00 | $2,126.00 |
| 08/10/2016 | PAYMENT | WHITE RENTALS/WHITE, JAMES CHECK NUM: 1337 | $-1,065.96 | $3,189.00 |
| 07/07/2016 | BILL | WHITE JAMES W/WHITE JAMES C | $4,254.96 | $4,254.96 |
| 02/25/2016 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1315 | $-1,000.00 | $0.00 |
| 01/04/2016 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1307 | $-1,000.00 | $1,000.00 |
| 10/08/2015 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1287 | $-1,000.00 | $2,000.00 |
| 08/13/2015 | PAYMENT | WHITE RENTALS/JAMES WHITE CHECK NUM: 1276 | $-1,002.77 | $3,000.00 |
| 07/02/2015 | BILL | WHITE JAMES W/WHITE JAMES C | $4,002.77 | $4,002.77 |
| 03/02/2015 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1242 | $-926.00 | $0.00 |
| 01/05/2015 | PAYMENT | WHITE RENTALS/WHITE JAMES C CHECK NUM: 1234 | $-963.04 | $926.00 |
| 12/22/2014 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1233 | $-926.00 | $1,889.04 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $37.04 | $2,815.04 |
| 08/11/2014 | PAYMENT | WHITE RENTALS WHITE JAMES C CHECK NUM: 1211 | $-928.26 | $2,778.00 |
| 07/03/2014 | BILL | WHITE JAMES W/WHITE JAMES C | $3,706.26 | $3,706.26 |
| 03/03/2014 | PAYMENT | WHITE JAMES /WHITE RENTALS CHECK NUM: 1181 | $-851.00 | $0.00 |
| 12/31/2013 | PAYMENT | WHITE RENTALS/WHITE JAMES C CHECK NUM: 1170 | $-851.00 | $851.00 |
| 10/07/2013 | PAYMENT | WHITE RENTALS & WHITE JAMES CHECK NUM: 1160 | $-851.00 | $1,702.00 |
| 07/31/2013 | PAYMENT | WHITE RENTALS & WHITE JAMES CHECK NUM: 1149 | $-854.76 | $2,553.00 |
| 07/02/2013 | BILL | WHITE JAMES W/WHITE JAMES C | $3,407.76 | $3,407.76 |
| 02/13/2013 | PAYMENT | WHITE RENTALS/WHITE, JAMES CHECK NUM: 1119 | $-788.00 | $0.00 |
| 01/03/2013 | PAYMENT | WHITE RENTALS, WHITE, JAMES CHECK NUM: 1109 | $-788.00 | $788.00 |
| 09/10/2012 | PAYMENT | WHITE RENTALS CHECK NUM: 1097 | $-788.00 | $1,576.00 |
| 08/16/2012 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1093 | $-791.33 | $2,364.00 |
| 07/10/2012 | BILL | WHITE JAMES W/WHITE JAMES C | $3,155.33 | $3,155.33 |
| 03/01/2012 | PAYMENT | WHITE JAMES W/WHITE RENTALS CHECK NUM: 1065 | $-753.00 | $0.00 |
| 01/03/2012 | PAYMENT | WHITE RENTALS/WHITE JAMES CHECK NUM: 1057 | $-753.00 | $753.00 |
| 09/21/2011 | PAYMENT | WHITE RENTALS CHECK NUM: 1042 | $-753.00 | $1,506.00 |
| 08/09/2011 | PAYMENT | WHITE RENTALS/WHITE JAMES C CHECK NUM: 1030 | $-754.31 | $2,259.00 |
| 07/11/2011 | BILL | WHITE JAMES W/WHITE JAMES C | $3,013.31 | $3,013.31 |
| 02/16/2011 | PAYMENT | WHITE RENTALS/WHITE, JAMES CHECK NUM: 1003 | $-774.00 | $0.00 |
| 12/13/2010 | PAYMENT | WHITE DORIS CHECK NUM: 241 | $-774.00 | $774.00 |
| 09/16/2010 | PAYMENT | WHITE JAMES W & DORIS CHECK NUM: 230 | $-774.00 | $1,548.00 |
| 08/09/2010 | PAYMENT | WHITE DORIS CHECK NUM: 223 | $-774.50 | $2,322.00 |
| 07/09/2010 | BILL | WHITE JAMES W & DORIS | $3,096.50 | $3,096.50 |
| 02/17/2010 | PAYMENT | WHITE JAMES W & DORIS CHECK NUM: 207 | $-772.00 | $0.00 |
| 12/14/2009 | PAYMENT | WHITE JAMES W & DORIS CHECK NUM: 196 | $-772.00 | $772.00 |
| 09/09/2009 | PAYMENT | WHITE, DORIS L & JAMES C CHECK BANK: 94 7074 NUM: 188 | $-772.00 | $1,544.00 |
| 08/10/2009 | PAYMENT | WHITE JAMES W & DORIS CHECK BANK: 94*7074 NUM: 184 | $-772.60 | $2,316.00 |
| 07/10/2009 | BILL | WHITE JAMES W & DORIS | $3,088.60 | $3,088.60 |
| 03/02/2009 | PAYMENT | WHITE JAMES W & DORIS CHECK BANK: 94*7074 NUM: 164 | $-923.00 | $0.00 |
| 01/08/2009 | PAYMENT | WHITE JAMES W & DORIS CHECK BANK: 94*7074 NUM: 158 | $-923.00 | $923.00 |
| 09/10/2008 | PAYMENT | WHITE, DORIS L & JAMES C CHECK BANK: 94 7074 NUM: 150 | $-923.00 | $1,846.00 |
| 08/06/2008 | PAYMENT | WHITE, DORIS L & JAMES C CHECK BANK: 94 7074 NUM: 145 | $-925.53 | $2,769.00 |
| 07/10/2008 | BILL | WHITE JAMES W & DORIS | $3,694.53 | $3,694.53 |
| 03/03/2008 | PAYMENT | WHITE JAMES W & DORIS CHECK BANK: 94*7074 NUM: 133 | $-898.00 | $0.00 |
| 01/04/2008 | PAYMENT | DORIS WHITE CHECK BANK: 94*7074 NUM: 124 | $-898.00 | $898.00 |
| 09/26/2007 | PAYMENT | WHITE JAMES W & DORIS CHECK BANK: 94*7074 NUM: 116 | $-898.00 | $1,796.00 |
| 08/08/2007 | PAYMENT | WHITE JAMES W & DORIS CHECK BANK: 94*7074 NUM: 111 | $-899.74 | $2,694.00 |
| 07/12/2007 | BILL | WHITE JAMES W & DORIS | $3,593.74 | $3,593.74 |
| 03/29/2007 | PAYMENT | WHITE DORIS CHECK BANK: 94*7074 NUM: 101 | $-944.24 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $944.24 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.24 | $942.24 |
| 01/04/2007 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60 162 NUM: 6027889 | $-906.00 | $906.00 |
| 10/03/2006 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60162 NUM: 6025799 | $-906.00 | $1,812.00 |
| 08/23/2006 | PAYMENT | FIRST AMERICAN CONTROLLER DISD CHECK BANK: 60162 NUM: 6025036 | $-909.16 | $2,718.00 |
| 07/06/2006 | BILL | SMITH HERBERT C & MARI E | $3,627.16 | $3,627.16 |
| 03/06/2006 | PAYMENT | FIRST AMERICAN CONTROLLED DIS CHECK BANK: 60*162 NUM: 6023314 | $-849.00 | $0.00 |
| 12/28/2005 | PAYMENT | FIRST AMERICAN COMMERCIAL SVS. CHECK BANK: 60*162 NUM: 6020507 | $-849.00 | $849.00 |
| 09/29/2005 | PAYMENT | FIRST AMERICAN CONTROLLED CHECK BANK: 60*162 NUM: 6018490 | $-849.00 | $1,698.00 |
| 08/12/2005 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60162 NUM: 6017779 | $-849.19 | $2,547.00 |
| 07/18/2005 | BILL | SMITH HERBERT C & MARI E | $3,396.19 | $3,396.19 |
| 03/04/2005 | PAYMENT | FIRST AMERICAN CONTROLLED DIS. CHECK BANK: 60*162 NUM: 6015732 | $-841.00 | $0.00 |
| 12/27/2004 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60*162 NUM: 6014202 | $-841.00 | $841.00 |
| 09/28/2004 | PAYMENT | FIRST AMERICAN COMMERCIAL SVS. CHECK BANK: 60-162 NUM: 6012683 | $-841.00 | $1,682.00 |
| 08/13/2004 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60*162 NUM: 601200 | $-842.54 | $2,523.00 |
| 07/06/2004 | BILL | SMITH HERBERT C & MARI E | $3,365.54 | $3,365.54 |
| 03/01/2004 | PAYMENT | FIRST AMERICAN TAX VALUATION CHECK BANK: 60*162 NUM: 6010151 | $-830.00 | $0.00 |
| 01/02/2004 | PAYMENT | FIRST AMERICAN CONTROLLED DIS CHECK BANK: 60*162 NUM: 6008898 | $-830.00 | $830.00 |
| 10/06/2003 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60-162 NUM: 6007476 | $-830.00 | $1,660.00 |
| 08/20/2003 | PAYMENT | FIRST AMERICAN TAX VALUATION CHECK BANK: 60-162 NUM: 6006867 | $-832.72 | $2,490.00 |
| 07/18/2003 | BILL | SMITH HERBERT C & MARI E | $3,322.72 | $3,322.72 |
| 03/07/2003 | PAYMENT | FIRST AMERICAN CONTROLLED DISB CHECK BANK: 60-162 NUM: 6004825 | $-816.00 | $0.00 |
| 01/08/2003 | PAYMENT | FIRST AMERICAN CONTROLLED CHECK BANK: 60-162 NUM: 6003277 | $-816.00 | $816.00 |
| 10/08/2002 | PAYMENT | FIRST AMERICAN CONTROLLED CHECK BANK: 60-162 NUM: 6001509 | $-816.00 | $1,632.00 |
| 08/20/2002 | PAYMENT | FIRST AMERICAN CONTROLLED CHECK BANK: 60-162 NUM: 6000893 | $-816.74 | $2,448.00 |
| 07/08/2002 | BILL | SMITH HERBERT C & MARI E | $3,264.74 | $3,264.74 |
| 02/19/2002 | PAYMENT | LAUREATE CAPITAL, LLC CHECK BANK: 0512 NUM: 20773 | $-816.64 | $0.00 |
| 12/17/2001 | PAYMENT | LAUREATE CAPITAL CHECK BANK: 28202-0000 NUM: 019843 | $-816.64 | $816.64 |
| 09/24/2001 | PAYMENT | LAUREATE CAPITAL LLC CHECK NUM: 18787 | $-816.64 | $1,633.28 |
| 08/21/2001 | PAYMENT | LAUREATE CAPITAL LLC CHECK NUM: 18495 | $-816.91 | $2,449.92 |
| 07/11/2001 | BILL | SMITH HERBERT C & MARI E | $3,266.83 | $3,266.83 |
| 03/02/2001 | PAYMENT | LAUREATE CAPITAL LLC CHECK NUM: 16876 | $-923.09 | $0.00 |
| 01/16/2001 | PAYMENT | LAUREATE CAPITAL LLC CHECK BANK: 66-112 NUM: 5048 | $-36.92 | $923.09 |
| 01/16/2001 | PAYMENT | LAUREATE CAPITAL LLC CHECK BANK: 512 NUM: 16356 | $-923.09 | $960.01 |
| 10/24/2000 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 19-57 NUM: 4389 | $-923.09 | $1,883.10 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $36.92 | $2,806.19 |
| 08/10/2000 | PAYMENT | N W, LLC CHECK BANK: 19-57 NUM: 4285 | $-923.43 | $2,769.27 |
| 07/06/2000 | BILL | SMITH HERBERT C & MARI E | $3,692.70 | $3,692.70 |
| 03/02/2000 | PAYMENT | NW, LLC CHECK BANK: 19-10 NUM: 5228 | $-979.81 | $0.00 |
| 12/21/1999 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 147762 | $-979.81 | $979.81 |
| 10/18/1999 | PAYMENT | SMITH HERBERT C & MARI E CHECK BANK: 94*7074 NUM: 2086 | $-979.81 | $1,959.62 |
| 08/19/1999 | PAYMENT | HERB & MARI SMITH CHECK BANK: 94-7074 NUM: 1958 | $-980.21 | $2,939.43 |
| 07/12/1999 | BILL | SMITH HERBERT C & MARI E | $3,919.64 | $3,919.64 |
| 03/12/1999 | PAYMENT | SMITH HERBERT C & MARI E CHECK | $-906.68 | $0.00 |
| 01/15/1999 | PAYMENT | SMITH HERBERT C & MARI E CHECK | $-906.68 | $906.68 |
| 10/16/1998 | PAYMENT | SMITH HERBERT C & MARI E CHECK | $-906.68 | $1,813.36 |
| 08/13/1998 | PAYMENT | SMITH HERBERT C & MARI E CHECK | $-906.95 | $2,720.04 |
| 07/09/1998 | BILL | SMITH HERBERT C & MARI E | $3,626.99 | $3,626.99 |
| 03/10/1998 | PAYMENT | SMITH HERBERT C & MARI E | $-914.29 | $0.00 |
| 01/06/1998 | PAYMENT | SMITH HERBERT C & MARI E | $-914.29 | $914.29 |
| 10/07/1997 | PAYMENT | SMITH HERBERT C & MARI E | $-914.29 | $1,828.58 |
| 08/19/1997 | PAYMENT | SMITH HERBERT C & MARI E | $-914.60 | $2,742.87 |
| 07/23/1997 | BILL | SMITH HERBERT C & MARI E | $3,657.47 | $3,657.47 |
| 03/04/1997 | PAYMENT | SMITH HERBERT & MARI | $-938.30 | $0.00 |
| 01/02/1997 | PAYMENT | SMITH HERBERT C & MARI E | $-938.30 | $938.30 |
| 10/07/1996 | PAYMENT | SMITH HERBERT C & MARI E | $-938.30 | $1,876.60 |
| 08/16/1996 | PAYMENT | SMITH HERBERT C & MARI E | $-938.66 | $2,814.90 |
| 07/11/1996 | BILL | SMITH HERBERT C & MARI E | $3,753.56 | $3,753.56 |