Tax Account 065-009-014

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Owners

BENNETT, MAX & LAURA
404 W BULLION RD UNIT 9
ELKO, NV 89801-7639

BENNETT, MAX & LAURA 670800~~~~

Account Summary

Account ID	065-009-014
Account Type	Real Estate
Location	6037 GOSCHUTE ST
Balance	$432.11
Currently Due	$273.05

Account ID

065-009-014

Account Type

Real Estate

Location

6037 GOSCHUTE ST

Balance

$432.11

Currently Due

$273.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.74
Total	$208.65
Paid	$0.00
Balance	$208.65
Due	$273.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$206.74

Total

$208.65

Paid

$0.00

Balance

$208.65

Due

$273.05

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$47.68	$1.91	$47.68	$0.00	$273.05
2	10/07/2024	10/17/2024	Due	$53.02	$0.00	$53.02	$0.00	$326.07
3	01/06/2025	01/16/2025	Due	$53.02	$0.00	$53.02	$0.00	$379.09
4	03/03/2025	03/13/2025	Due	$53.02	$0.00	$53.02	$0.00	$432.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$184.21	$34.63	$0.00	$223.46	$223.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.91	$6.26	$185.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$186.40	$44.26	$230.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$180.36	$40.06	$220.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.85	$35.79	$210.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$169.78	$46.57	$216.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.30	$57.04	$207.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$145.91	$21.89	$167.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$140.72	$27.85	$168.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.87	$43.65	$194.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$149.87	$45.73	$195.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.54	$432.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.07	$430.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$413.50
07/10/2024	BILL	BENNETT, MAX & LAURA	$189.67	$411.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$221.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.54	$220.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$218.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$211.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$198.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$190.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$186.05
07/12/2023	BILL	BENNETT, MAX & LAURA	$184.21	$184.21
11/10/2022	PAYMENT	BENNETT, LAURA CHECK BANK: OP INTERNET NUM: ML28TG8PL	$-415.83	$0.00
11/01/2022	INTEREST	Monthly Interest	$1.55	$415.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.47	$414.28
10/04/2022	INTEREST	Monthly Interest	$1.55	$409.81
09/01/2022	INTEREST	Monthly Interest	$1.55	$408.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$406.71
08/01/2022	INTEREST	Monthly Interest	$1.55	$404.92
07/12/2022	BILL	BENNETT, MAX & LAURA	$178.91	$403.37
07/01/2022	INTEREST	Monthly Interest	$1.55	$224.46
06/01/2022	INTEREST	Monthly Interest	$1.55	$222.91
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$221.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.05	$214.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.39	$201.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$192.92
10/11/2021	PAYMENT	BENNETT, LAURA G CHECK BANK: OP INTERNET NUM: C374QZ1NL	$-220.42	$188.26
10/01/2021	INTEREST	Monthly Interest	$1.50	$408.68
09/01/2021	INTEREST	Monthly Interest	$1.50	$407.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$405.68
08/02/2021	INTEREST	Monthly Interest	$1.50	$403.82
07/14/2021	BILL	BENNETT, MAX & LAURA	$186.40	$402.32
07/02/2021	INTEREST	Monthly Interest	$1.50	$215.92
05/06/2021	AMENDMENT	Publication Fee	$7.00	$214.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.63	$207.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.12	$194.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.51	$186.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.80	$182.16
07/15/2020	BILL	BENNETT, MAX & LAURA	$180.36	$180.36
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-62.85	$0.00
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-51.58	$62.85
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-48.08	$114.43
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-45.47	$162.51
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-76.82	$207.98
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-50.07	$284.80
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-46.68	$334.87
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-44.19	$381.55
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-83.84	$425.74
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-44.33	$509.58
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-41.33	$553.91
04/28/2020	PAYMENT	LAURA BENNETT CHECK NUM: ACH	$-39.09	$595.24
03/31/2020	INTEREST	Monthly Interest	$2.66	$634.33
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$631.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.24	$624.77
02/28/2020	INTEREST	Monthly Interest	$2.66	$612.53
01/31/2020	INTEREST	Monthly Interest	$2.66	$609.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.87	$607.21
01/02/2020	INTEREST	Monthly Interest	$2.66	$599.34
12/02/2019	INTEREST	Monthly Interest	$2.66	$596.68
11/01/2019	INTEREST	Monthly Interest	$2.66	$594.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.37	$591.36
10/01/2019	INTEREST	Monthly Interest	$2.66	$586.99
09/03/2019	INTEREST	Monthly Interest	$2.66	$584.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$581.67
08/01/2019	INTEREST	Monthly Interest	$2.66	$579.92
07/10/2019	BILL	BENNETT, MAX & LAURA	$174.85	$577.26
07/01/2019	INTEREST	Monthly Interest	$2.66	$402.41
06/03/2019	INTEREST	Monthly Interest	$2.66	$399.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$397.09
05/01/2019	INTEREST	Monthly Interest	$1.25	$390.09
04/01/2019	INTEREST	Monthly Interest	$1.25	$388.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.88	$387.59
03/01/2019	INTEREST	Monthly Interest	$1.25	$375.71
02/01/2019	INTEREST	Monthly Interest	$1.25	$374.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.64	$373.21
01/10/2019	INTEREST	Monthly Interest	$1.25	$365.57
01/10/2019	INTEREST	Monthly Interest	$1.25	$364.32
11/01/2018	INTEREST	Monthly Interest	$1.25	$363.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.25	$361.82
10/01/2018	INTEREST	Monthly Interest	$1.25	$357.57
09/04/2018	INTEREST	Monthly Interest	$1.25	$356.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$355.07
08/01/2018	INTEREST	Monthly Interest	$1.25	$353.37
07/09/2018	BILL	BENNETT, MAX & LAURA	$169.78	$352.12
07/02/2018	INTEREST	Monthly Interest	$1.25	$182.34
06/01/2018	INTEREST	Monthly Interest	$1.25	$181.09
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$179.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.52	$172.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.76	$162.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$155.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$151.80
07/07/2017	BILL	BENNETT, MAX & LAURA	$150.30	$150.30
05/03/2017	PAYMENT	BENNETT, LAURA GAY CREDIT: D	$-167.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.21	$167.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.57	$157.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$151.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$147.37
07/08/2016	BILL	BENNETT, MAX & LAURA	$145.91	$145.91
05/03/2016	PAYMENT	BENNETT, LAURA GAY CREDIT: D	$-316.62	$0.00
05/03/2016	PAYMENT	BENNETT, LAURA CASH	$-0.02	$316.62
05/02/2016	INTEREST	Monthly Interest	$0.89	$316.64
04/01/2016	INTEREST	Monthly Interest	$0.89	$315.75
04/01/2016	PAYMENT	BENNETT, LAURA CASH	$-42.05	$314.86
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$356.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.85	$350.17
03/01/2016	INTEREST	Monthly Interest	$1.22	$340.32
02/01/2016	INTEREST	Monthly Interest	$1.22	$339.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.33	$337.88
01/04/2016	INTEREST	Monthly Interest	$1.22	$331.55
12/01/2015	INTEREST	Monthly Interest	$1.22	$330.33
11/02/2015	INTEREST	Monthly Interest	$1.22	$329.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$327.89
10/02/2015	INTEREST	Monthly Interest	$1.22	$324.37
09/01/2015	INTEREST	Monthly Interest	$1.22	$323.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$321.93
08/03/2015	INTEREST	Monthly Interest	$1.22	$320.52
07/08/2015	BILL	BENNETT, MAX & LAURA	$140.72	$319.30
07/01/2015	INTEREST	Monthly Interest	$1.22	$178.58
06/04/2015	PAYMENT	BENNETT, LAURA CASH	$-200.00	$177.36
06/01/2015	INTEREST	Monthly Interest	$2.51	$377.36
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$374.85
05/01/2015	INTEREST	Monthly Interest	$1.25	$367.85
04/01/2015	INTEREST	Monthly Interest	$1.25	$366.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.56	$365.35
03/02/2015	INTEREST	Monthly Interest	$1.25	$354.79
02/02/2015	INTEREST	Monthly Interest	$1.25	$353.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.79	$352.29
01/02/2015	INTEREST	Monthly Interest	$1.25	$345.50
12/01/2014	INTEREST	Monthly Interest	$1.25	$344.25
11/03/2014	INTEREST	Monthly Interest	$1.25	$343.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$341.75
10/01/2014	INTEREST	Monthly Interest	$1.25	$337.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$336.73
09/02/2014	INTEREST	Monthly Interest	$1.25	$335.22
08/01/2014	INTEREST	Monthly Interest	$1.25	$333.97
07/10/2014	BILL	BENNETT, MAX & LAURA	$150.87	$332.72
07/01/2014	INTEREST	Monthly Interest	$1.25	$181.85
06/02/2014	INTEREST	Monthly Interest	$1.25	$180.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$179.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.49	$172.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.74	$161.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.75	$155.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$151.37
07/16/2013	BILL	BENNETT, MAX & LAURA	$149.87	$149.87
04/18/2013	PAYMENT	BENNETT, LAURA CHECK NUM: CASHIER	$-593.48	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.53	$593.48
03/26/2013	AMENDMENT	ADDITIONAL CERT MAILING	$6.11	$590.95
03/18/2013	PENALTY	Certified mailing fee	$6.11	$584.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.58	$578.73
03/01/2013	INTEREST	Monthly Interest	$2.53	$568.15
02/01/2013	INTEREST	Monthly Interest	$2.53	$565.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$563.09
01/02/2013	INTEREST	Monthly Interest	$2.53	$556.29
12/03/2012	INTEREST	Monthly Interest	$2.53	$553.76
11/01/2012	INTEREST	Monthly Interest	$2.53	$551.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.78	$548.70
10/01/2012	INTEREST	Monthly Interest	$2.53	$544.92
09/04/2012	INTEREST	Monthly Interest	$2.53	$542.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$539.86
08/01/2012	INTEREST	Monthly Interest	$2.53	$538.35
07/10/2012	BILL	SMITH, DAVID JOSEPH	$151.21	$535.82
07/02/2012	INTEREST	Monthly Interest	$2.53	$384.61
06/01/2012	INTEREST	Monthly Interest	$2.53	$382.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$379.55
05/01/2012	INTEREST	Monthly Interest	$1.35	$372.55
04/02/2012	INTEREST	Monthly Interest	$1.35	$371.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.94	$369.85
03/01/2012	INTEREST	Monthly Interest	$1.35	$359.91
02/01/2012	INTEREST	Monthly Interest	$1.35	$358.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.39	$357.21
01/03/2012	INTEREST	Monthly Interest	$1.35	$350.82
12/01/2011	INTEREST	Monthly Interest	$1.35	$349.47
11/01/2011	INTEREST	Monthly Interest	$1.35	$348.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$346.77
10/03/2011	INTEREST	Monthly Interest	$1.35	$343.22
09/01/2011	INTEREST	Monthly Interest	$1.35	$341.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$340.52
08/01/2011	INTEREST	Monthly Interest	$1.35	$339.10
07/14/2011	BILL	SMITH, DAVID JOSEPH	$141.98	$337.75
07/05/2011	INTEREST	Monthly Interest	$1.35	$195.77
06/01/2011	INTEREST	Monthly Interest	$1.35	$194.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$193.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.33	$186.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.28	$174.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.05	$167.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$163.41
07/14/2010	BILL	SMITH, DAVID JOSEPH	$161.79	$161.79
04/15/2010	PAYMENT	SMITH, DAVID JOSEPH CHECK NUM: 229	$-208.45	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.08	$208.45
03/29/2010	PAYMENT	SMITH, DAVID JOSEPH CHECK NUM: 221	$-201.47	$208.37
03/16/2010	PENALTY	Certified mailing fee	$5.54	$409.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.31	$404.30
03/01/2010	INTEREST	Monthly Interest	$1.37	$392.99
02/01/2010	INTEREST	Monthly Interest	$1.37	$391.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.27	$390.25
01/05/2010	INTEREST	Monthly Interest	$1.37	$382.98
12/01/2009	INTEREST	Monthly Interest	$1.37	$381.61
11/02/2009	INTEREST	Monthly Interest	$1.37	$380.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$378.87
10/01/2009	INTEREST	Monthly Interest	$1.37	$374.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$373.46
09/01/2009	INTEREST	Monthly Interest	$1.37	$371.84
08/03/2009	INTEREST	Monthly Interest	$1.37	$370.47
07/21/2009	BILL	SMITH, DAVID JOSEPH	$161.58	$369.10
07/01/2009	INTEREST	Monthly Interest	$1.37	$207.52
06/01/2009	INTEREST	Monthly Interest	$1.37	$206.15
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$204.78
05/04/2009	INTEREST	Monthly Interest	$0.06	$197.78
04/01/2009	INTEREST	Monthly Interest	$0.06	$197.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.97	$197.66
03/02/2009	INTEREST	Monthly Interest	$0.06	$186.69
02/02/2009	INTEREST	Monthly Interest	$0.06	$186.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.05	$186.57
01/02/2009	INTEREST	Monthly Interest	$0.06	$179.52
12/02/2008	INTEREST	Monthly Interest	$0.06	$179.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$179.40
10/01/2008	INTEREST	Monthly Interest	$0.06	$175.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$175.42
09/02/2008	INTEREST	Monthly Interest	$0.06	$173.85
08/01/2008	INTEREST	Monthly Interest	$0.06	$173.79
07/14/2008	BILL	SMITH, DAVID JOSEPH	$156.77	$173.73
07/01/2008	INTEREST	Monthly Interest	$0.06	$16.96
06/02/2008	INTEREST	Monthly Interest	$0.06	$16.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.84
04/18/2008	PAYMENT	SMITH, DAVID C CHECK NUM: 1326	$-160.26	$9.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.35	$170.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.66	$159.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.70	$153.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$149.39
07/13/2007	BILL	SMITH, DAVID C	$147.91	$147.91
03/05/2007	PAYMENT	SMITH, DAVID C CHECK	$-154.64	$0.00
03/05/2007	AMENDMENT	overpayment to small to refund	$4.51	$154.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.26	$150.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$143.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$140.39
07/19/2006	BILL	SMITH, DAVID C	$139.00	$139.00
08/29/2005	PAYMENT	DAVID C SMITH CHECK NUM: 1171	$-123.48	$0.00
07/21/2005	BILL	SMITH, DAVID C	$123.48	$123.48
07/29/2004	PAYMENT	@	$-158.21	$0.00
07/29/2004	PAYMENT	SMITH, DAVID C @	$-122.11	$158.21
07/01/2004	PENALTY	Penalty 04-05	$35.04	$280.32
07/01/2004	BILL	SMITH, DAVID C @	$123.17	$245.28
07/01/2003	BILL	SMITH, DAVID C @	$122.11	$122.11