Tax Account 16-0392-09

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Owners

HOWARD KENNETH ORRIN II
3150 PARK MANOR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0392-09
Account Type	Real Estate
Location	3150 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0392-09

Account Type

Real Estate

Location

3150 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.16
Total	$1,567.16
Paid	$1,567.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.16

Total

$1,567.16

Paid

$1,567.16

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.16	$0.00	$394.16	$394.16	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.06	$0.00	$1,459.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,419.73	$0.00	$1,419.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,381.54	$0.00	$1,381.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,344.44	$0.00	$1,344.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,242.02	$0.00	$1,242.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,208.99	$0.00	$1,208.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,176.91	$0.00	$1,176.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,145.78	$0.00	$1,145.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,154.85	$0.00	$1,154.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,449.56	$0.00	$1,449.56	$0.00	$0.00	3.1716	1.0

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	LOANDEPOT ACH CORE -	$-391.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-391.00	$391.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-391.00	$782.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-394.16	$1,173.00
07/05/2024	BILL	HOWARD KENNETH ORRIN II	$1,567.16	$1,567.16
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-364.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-364.00	$728.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-367.06	$1,092.00
07/06/2023	BILL	HOWARD KENNETH ORRIN II	$1,459.06	$1,459.06
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-354.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-354.00	$354.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281302. REASON: DUPLICATE POSTING...	$354.00	$708.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-354.00	$354.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-354.00	$708.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-357.73	$1,062.00
07/07/2022	BILL	HOWARD KENNETH ORRIN II	$1,419.73	$1,419.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-346.54	$1,035.00
07/08/2021	BILL	HOWARD KENNETH ORRIN II	$1,381.54	$1,381.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$336.00	$672.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.60	$672.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-33.60	$638.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-336.00	$672.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.44	$1,008.00
07/10/2020	BILL	HOWARD KENNETH ORRIN II	$1,344.44	$1,344.44
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-310.00	$310.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.02	$930.00
07/08/2019	BILL	HOWARD KENNETH ORRIN II	$1,242.02	$1,242.02
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$302.00	$604.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.99	$906.00
07/05/2018	BILL	HOWARD KENNETH ORRIN II	$1,208.99	$1,208.99
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.91	$882.00
07/11/2017	BILL	HOWARD KENNETH ORRIN II	$1,176.91	$1,176.91
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.78	$858.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$287.78	$1,145.78
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.78	$858.00
07/07/2016	BILL	HOWARD KENNETH ORRIN II	$1,145.78	$1,145.78
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.85	$864.00
07/02/2015	BILL	HOWARD KENNETH ORRIN II	$1,154.85	$1,154.85
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.56	$1,086.00
07/03/2014	BILL	HOWARD KENNETH ORRIN II	$1,449.56	$1,449.56
03/31/2014	PAYMENT	SMITH JUDY A CHECK NUM: OP INTERNET	$-374.57	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$374.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.28	$372.07
02/11/2014	PAYMENT	SMITH JUDY A & MARY E CHECK NUM: 439	$-375.44	$358.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$734.23
10/11/2013	PAYMENT	SMITH JUDY A CHECK NUM: 415	$-361.00	$720.91
09/26/2013	PAYMENT	SMITH JUDY A & MARY E CHECK NUM: 411	$-376.65	$1,081.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.41	$1,458.56
07/02/2013	BILL	SMITH JUDY A	$1,445.15	$1,445.15
03/19/2013	PAYMENT	SMITH, JUDY A CREDIT: D NUM: OP INTERNET	$-741.23	$0.00
03/19/2013	ADJUSTMENT	posted wrong...pb	$741.23	$741.23
03/19/2013	VOID	SMITH, JUDY CREDIT: D	$-741.23	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-33.70	$741.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.70	$774.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.44	$741.23
11/07/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 967737	$-379.60	$727.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.48	$1,107.39
10/03/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 723554	$-381.01	$1,093.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.57	$1,474.92
07/10/2012	BILL	SMITH JUDY A	$1,461.35	$1,461.35
03/27/2012	PAYMENT	SMITH, JUDY CREDIT: D NUM: OP INTERNET	$-360.91	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$360.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.75	$358.41
01/20/2012	PAYMENT	SMITH JUDY A AND MARY E CHECK NUM: 469	$-362.00	$345.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$707.66
10/07/2011	PAYMENT	SMITH, JUDY A & MARY E CHECK NUM: 462	$-348.00	$694.86
10/07/2011	ADJUSTMENT	posted wrong amount...pb NUM: 462	$248.00	$1,042.86
10/06/2011	VOID	SMITH JUDY A & MARY E CHECK NUM: 462	$-248.00	$794.86
09/08/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 281362	$-362.43	$1,042.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.86	$1,405.29
07/11/2011	BILL	SMITH JUDY A	$1,392.43	$1,392.43
03/21/2011	PAYMENT	SMITH MRS. JUDY ANN CHECK NUM: OP INTERNET	$-378.69	$0.00
03/21/2011	PAYMENT	SMITH MRS, JUDY ANN CREDIT: D BANK: OP INTERNET NUM: 155626	$-14.40	$378.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.69	$393.09
01/28/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 472896	$-360.00	$374.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.40	$734.40
10/07/2010	PAYMENT	SMITH JUDY A CHECK NUM: 435	$-360.00	$720.00
08/20/2010	PAYMENT	SMITH, JUDY A & MARY E CHECK NUM: 419	$-360.10	$1,080.00
07/09/2010	BILL	SMITH JUDY A	$1,440.10	$1,440.10
03/04/2010	PAYMENT	SMITH JUDY A CHECK NUM: 385	$-372.36	$0.00
01/14/2010	PAYMENT	SMITH JUDY A CREDIT: D BANK: CREDITCARD NUM: V1606	$-368.49	$372.36
10/26/2009	PAYMENT	SMITH, JUDY A & MARY E CHECK NUM: 358	$-390.00	$740.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.85	$1,130.85
08/17/2009	PAYMENT	SMITH JUDY A CHECK BANK: 94 7074 NUM: 346	$-373.45	$1,116.00
07/24/2009	AMENDMENT	3% tax cap applied...gsr	$0.00	$1,489.45
07/10/2009	BILL	SMITH JUDY A	$1,489.45	$1,489.45
03/12/2009	PAYMENT	SMITH, JUDY A CHECK BANK: 94 7074 NUM: 490	$-362.00	$0.00
01/22/2009	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 465	$-382.87	$362.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.23	$744.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$726.64
10/16/2008	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 430	$-362.00	$726.54
09/09/2008	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 403	$-375.60	$1,088.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.54	$1,464.14
07/10/2008	BILL	SMITH JUDY A	$1,449.60	$1,449.60
03/11/2008	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 594	$-343.00	$0.00
01/17/2008	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 564	$-343.00	$343.00
10/05/2007	PAYMENT	SMITH, JUDY A CHECK BANK: 94 7074 NUM: 503	$-343.00	$686.00
08/15/2007	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 353	$-343.88	$1,029.00
07/12/2007	BILL	SMITH JUDY A	$1,372.88	$1,372.88
03/01/2007	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 829	$-323.00	$0.00
01/10/2007	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 741	$-323.00	$323.00
10/04/2006	PAYMENT	JUDY SMITH CHECK BANK: 94*7074 NUM: 479	$-323.00	$646.00
08/29/2006	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 396	$-325.13	$969.00
07/06/2006	BILL	SMITH JUDY A	$1,294.13	$1,294.13
03/03/2006	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 748	$-314.56	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$314.56
01/05/2006	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 663	$-302.00	$314.08
10/21/2005	PAYMENT	SMITH JUDY A CHECK BANK: 947074 NUM: 550	$-302.00	$616.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$918.08
08/31/2005	PAYMENT	SMITH, JUDY A CHECK BANK: 94 7074 NUM: 508	$-303.03	$906.00
07/18/2005	BILL	SMITH JUDY A	$1,209.03	$1,209.03
03/15/2005	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 574	$-307.94	$0.00
01/25/2005	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 523	$-320.38	$307.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.32	$628.32
09/21/2004	PAYMENT	SMITH JUDY A CHECK BANK: 94-7074 NUM: 333	$-308.00	$616.00
08/06/2004	PAYMENT	SMITH JUDY A CHECK BANK: 94-7074 NUM: 258	$-310.51	$924.00
07/06/2004	BILL	SMITH JUDY A	$1,234.51	$1,234.51
03/09/2004	PAYMENT	SMITH JUDY A CHECK BANK: 94-7074 NUM: 2098	$-288.00	$0.00
01/08/2004	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 2041	$-288.00	$288.00
12/10/2003	PAYMENT	SMITH JUDY A CHECK BANK: 94*7074 NUM: 1996	$-299.52	$576.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.52	$875.52
08/28/2003	PAYMENT	SMITH JUDY A CHECK BANK: 94F7074 NUM: 1852	$-291.39	$864.00
07/18/2003	BILL	SMITH JUDY A	$1,155.39	$1,155.39
03/13/2003	PAYMENT	SMITH JUDY A CHECK BANK: 94-7074 NUM: 1026	$-275.00	$0.00
01/14/2003	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1699	$-275.00	$275.00
10/07/2002	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 2056	$-275.00	$550.00
08/12/2002	PAYMENT	SMITH JUDY A CHECK BANK: 94-7074 NUM: 3020	$-308.79	$825.00
07/08/2002	BILL	SMITH JUDY A	$1,133.79	$1,133.79
03/11/2002	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1715	$-276.33	$0.00
01/11/2002	PAYMENT	SMITH JUDY A CHECK BANK: 94-7074 NUM: 3007	$-276.33	$276.33
10/08/2001	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1303	$-276.33	$552.66
08/09/2001	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1199	$-306.60	$828.99
07/11/2001	BILL	SMITH JUDY A	$1,135.59	$1,135.59
03/07/2001	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1010	$-274.61	$0.00
01/08/2001	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 935	$-274.61	$274.61
10/04/2000	PAYMENT	SMITH JUDY A CHECK BANK: 94*204 NUM: 829	$-274.61	$549.22
08/23/2000	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 773	$-304.95	$823.83
07/06/2000	BILL	SMITH JUDY A	$1,128.78	$1,128.78
03/07/2000	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1681	$-277.79	$0.00
01/07/2000	PAYMENT	SMITH JUDY A CHECK BANK: 94-204 NUM: 1591	$-310.00	$277.79
10/21/1999	PAYMENT	SMITH JUDY A CHECK BANK: 91-119 NUM: 1439	$-288.13	$587.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.53	$875.92
08/27/1999	PAYMENT	SMITH JUDY A CHECK BANK: 91-119 NUM: 1270	$-318.43	$864.39
08/27/1999	AMENDMENT	delete penalty postmarked Ah	$-12.74	$1,182.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.74	$1,195.56
07/12/1999	BILL	SMITH JUDY A	$1,182.82	$1,182.82
03/12/1999	PAYMENT	SMITH JUDY A CHECK	$-292.47	$0.00
01/12/1999	PAYMENT	SMITH JUDY A CHECK	$-292.47	$292.47
10/19/1998	PAYMENT	SMITH JUDY A CHECK	$-292.47	$584.94
08/28/1998	PAYMENT	SMITH JUDY A CHECK	$-322.79	$877.41
07/09/1998	BILL	SMITH JUDY A	$1,200.20	$1,200.20
03/05/1998	PAYMENT	SMITH JUDY A	$-295.67	$0.00
01/06/1998	PAYMENT	SMITH JUDY A	$-295.67	$295.67
10/14/1997	PAYMENT	SMITH JUDY A	$-295.67	$591.34
09/02/1997	PAYMENT	SMITH JUDY A	$-325.92	$887.01
07/23/1997	BILL	SMITH JUDY A	$1,212.93	$1,212.93
03/04/1997	PAYMENT	SMITH JUDY A	$-296.32	$0.00
01/17/1997	PAYMENT	SMITH JUDY A	$-296.32	$296.32
10/10/1996	PAYMENT	SMITH JUDY A	$-296.32	$592.64
09/13/1996	PAYMENT	SMITH JUDY A	$-339.64	$888.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.06	$1,228.60
07/11/1996	BILL	SMITH JUDY A	$1,215.54	$1,215.54

Tax Account 16-0392-09

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