Tax Account 002-092-03

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Owners

SMITH, MICHAEL W & DONITA C
PO BOX 304
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-092-03
Account Type	Real Estate
Location	870 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-03

Account Type

Real Estate

Location

870 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.22
Total	$337.22
Paid	$337.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$337.22

Total

$337.22

Paid

$337.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$109.22	$0.00	$109.22	$109.22	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.19	$15.31	$400.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$362.92	$73.95	$439.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$352.93	$107.26	$463.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$345.13	$139.57	$487.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$335.66	$169.36	$507.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$327.93	$233.02	$563.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$326.88	$220.31	$547.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$325.82	$231.47	$557.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$326.98	$218.16	$545.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$328.20	$126.32	$454.52	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$327.15	$42.08	$369.23	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$319.29	$111.48	$430.77	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	DONITA SMITH CHECK 8703	$-76.00	$0.00
12/23/2024	PAYMENT	SMITH, DONITA CHECK 8692	$-76.00	$76.00
09/24/2024	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK 8670	$-16.61	$152.00
08/15/2024	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-168.61	$168.61
07/15/2024	BILL	SMITH, MICHAEL W & DONITA C	$337.22	$337.22
12/29/2023	PAYMENT	MADISON, AMANDA CREDIT CC	$-400.50	$0.00
12/29/2023	PAYMENT	MADISON, AMANDA CREDIT CC	$-2,506.34	$400.50
12/11/2023	INTEREST	INTEREST FOR 12/2023	$14.47	$2,906.84
11/17/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8604	$-100.00	$2,892.37
11/01/2023	INTEREST	Monthly Interest	$14.71	$2,992.37
10/20/2023	PAYMENT	DONITA SMITH CHECK BANK: 94-7074 NUM: 62612193	$-100.00	$2,977.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.46	$3,077.66
10/02/2023	INTEREST	Monthly Interest	$14.95	$3,067.20
09/22/2023	PAYMENT	DONITA SMITH CHECK BANK: 94-7074 NUM: 8595	$-100.00	$3,052.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.85	$3,152.25
09/01/2023	INTEREST	Monthly Interest	$15.53	$3,147.40
08/24/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8591	$-100.00	$3,131.87
08/01/2023	INTEREST	Monthly Interest	$16.27	$3,231.87
07/27/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8583	$-100.00	$3,215.60
07/11/2023	BILL	LANDER COUNTY TREASURER	$385.19	$3,315.60
07/03/2023	INTEREST	Monthly Interest	$17.07	$2,930.41
06/21/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8579	$-100.00	$2,913.34
06/01/2023	INTEREST	Monthly Interest	$17.31	$3,013.34
05/26/2023	PAYMENT	DONITA SMITH CHECK BANK: 94-7074 NUM: 8575	$-100.00	$2,996.03
05/01/2023	INTEREST	Monthly Interest	$14.52	$3,096.03
04/28/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8569	$-100.00	$3,081.51
04/03/2023	INTEREST	Monthly Interest	$14.82	$3,181.51
03/31/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8563	$-50.00	$3,166.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.40	$3,216.69
03/01/2023	INTEREST	Monthly Interest	$15.17	$3,191.29
02/23/2023	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8552	$-100.00	$3,176.12
02/01/2023	INTEREST	Monthly Interest	$15.91	$3,276.12
01/31/2023	PAYMENT	DONITA & MICHAEL SMITH CHECK BANK: 94-7074 NUM: 8543	$-100.00	$3,260.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.63	$3,360.21
01/03/2023	INTEREST	Monthly Interest	$16.70	$3,343.58
12/29/2022	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 94-7074 NUM: 8538	$-100.00	$3,326.88
12/01/2022	INTEREST	Monthly Interest	$16.98	$3,426.88
11/23/2022	PAYMENT	SMITH, DONITA CHECK BANK: 94-7074 NUM: 8532	$-100.00	$3,409.90
11/01/2022	INTEREST	Monthly Interest	$17.20	$3,509.90
10/31/2022	PAYMENT	SMITH, MICHAEL & DONITA CHECK BANK: 94-7074 NUM: 8527	$-100.00	$3,492.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.57	$3,592.70
10/04/2022	INTEREST	Monthly Interest	$17.41	$3,583.13
09/27/2022	PAYMENT	SMITH, DONITA CHECK BANK: 947074 NUM: 8522	$-50.00	$3,565.72
09/01/2022	INTEREST	Monthly Interest	$17.80	$3,615.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.23	$3,597.92
08/19/2022	PAYMENT	SMITH, DONITA CHECK BANK: 947074 NUM: 8513	$-100.00	$3,593.69
07/22/2022	PAYMENT	SMITH, DONITA CHECK BANK: 947074 NUM: 8506	$-100.00	$3,693.69
07/14/2022	INTEREST	Monthly Interest	$19.47	$3,793.69
07/14/2022	BILL	LANDER COUNTY TREASURER	$362.92	$3,774.22
07/01/2022	INTEREST	Monthly Interest	$19.47	$3,411.30
06/22/2022	PAYMENT	SMITH, DONITA CHECK BANK: 947074 NUM: 8500	$-100.00	$3,391.83
06/01/2022	INTEREST	Monthly Interest	$19.84	$3,491.83
05/24/2022	PAYMENT	SMITH, DONITA CHECK BANK: 947074 NUM: 8489	$-100.00	$3,471.99
05/11/2022	PAYMENT	SMITH, DONITA & MICHAEL CHECK BANK: 947074 NUM: 8485	$-100.00	$3,571.99
05/02/2022	INTEREST	Monthly Interest	$17.97	$3,671.99
04/01/2022	INTEREST	Monthly Interest	$17.97	$3,654.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.71	$3,636.05
03/01/2022	INTEREST	Monthly Interest	$17.97	$3,611.34
02/01/2022	INTEREST	Monthly Interest	$17.97	$3,593.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.18	$3,575.40
01/03/2022	INTEREST	Monthly Interest	$17.97	$3,559.22
12/01/2021	INTEREST	Monthly Interest	$17.97	$3,541.25
11/01/2021	INTEREST	Monthly Interest	$17.97	$3,523.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.32	$3,505.31
10/01/2021	INTEREST	Monthly Interest	$17.97	$3,495.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.13	$3,478.02
09/01/2021	INTEREST	Monthly Interest	$17.97	$3,473.89
08/01/2021	INTEREST	Monthly Interest	$17.97	$3,455.92
07/19/2021	BILL	LANDER COUNTY TREASURER	$352.93	$3,437.95
07/12/2021	INTEREST	Monthly Interest	$17.97	$3,085.02
06/01/2021	INTEREST	Monthly Interest	$17.97	$3,067.05
05/03/2021	INTEREST	Monthly Interest	$15.09	$3,049.08
04/01/2021	INTEREST	Monthly Interest	$15.09	$3,033.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.16	$3,018.90
03/01/2021	INTEREST	Monthly Interest	$15.09	$2,994.74
02/01/2021	INTEREST	Monthly Interest	$15.09	$2,979.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.83	$2,964.56
01/04/2021	INTEREST	Monthly Interest	$15.09	$2,948.73
12/01/2020	INTEREST	Monthly Interest	$15.09	$2,933.64
11/03/2020	INTEREST	Monthly Interest	$15.09	$2,918.55
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.13	$2,903.46
10/01/2020	INTEREST	Monthly Interest	$15.09	$2,894.33
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.05	$2,879.24
08/12/2020	INTEREST	Monthly Interest	$15.09	$2,875.19
08/03/2020	INTEREST	Monthly Interest	$15.09	$2,860.10
07/08/2020	BILL	LANDER COUNTY TREASURER	$345.13	$2,845.01
07/01/2020	INTEREST	Monthly Interest	$15.09	$2,499.88
06/02/2020	INTEREST	Monthly Interest	$15.09	$2,484.79
05/04/2020	INTEREST	Monthly Interest	$12.29	$2,469.70
04/01/2020	INTEREST	Monthly Interest	$12.29	$2,457.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.50	$2,445.12
03/02/2020	INTEREST	Monthly Interest	$12.29	$2,421.62
02/03/2020	INTEREST	Monthly Interest	$12.29	$2,409.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.41	$2,397.04
01/06/2020	INTEREST	Monthly Interest	$12.29	$2,381.63
12/02/2019	INTEREST	Monthly Interest	$12.29	$2,369.34
11/06/2019	INTEREST	Monthly Interest	$12.29	$2,357.05
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.89	$2,344.76
10/01/2019	INTEREST	Monthly Interest	$12.29	$2,335.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$2,323.58
09/03/2019	INTEREST	Monthly Interest	$12.29	$2,319.62
08/01/2019	INTEREST	Monthly Interest	$12.29	$2,307.33
07/14/2019	BILL	LANDER COUNTY TREASURER	$335.66	$2,295.04
07/02/2019	INTEREST	Monthly Interest	$12.29	$1,959.38
06/04/2019	INTEREST	Monthly Interest	$12.29	$1,947.09
05/08/2019	INTEREST	Monthly Interest	$9.56	$1,934.80
04/09/2019	INTEREST	Monthly Interest	$9.56	$1,925.24
04/09/2019	INTEREST	Monthly Interest	$9.56	$1,915.68
04/09/2019	INTEREST	Monthly Interest	$9.56	$1,906.12
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$1,896.56
04/01/2019	INTEREST	Monthly Interest	$9.56	$1,861.56
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.96	$1,852.00
03/01/2019	INTEREST	Monthly Interest	$9.56	$1,829.04
02/01/2019	INTEREST	Monthly Interest	$9.56	$1,819.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.06	$1,809.92
12/10/2018	INTEREST	Monthly Interest	$9.56	$1,794.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.70	$1,785.30
10/16/2018	INTEREST	Monthly Interest	$9.56	$1,776.60
10/02/2018	INTEREST	Monthly Interest	$9.56	$1,767.04
09/06/2018	INTEREST	Monthly Interest	$9.56	$1,757.48
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$1,747.92
07/11/2018	BILL	LANDER COUNTY TREASURER	$327.93	$1,744.04
05/10/2018	INTEREST	Monthly Interest	$6.84	$1,416.11
03/29/2018	INTEREST	Monthly Interest	$6.84	$1,409.27
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.88	$1,402.43
03/19/2018	INTEREST	Monthly Interest	$6.84	$1,379.55
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.01	$1,372.71
01/09/2018	INTEREST	Monthly Interest	$6.84	$1,357.70
12/13/2017	INTEREST	Monthly Interest	$6.84	$1,350.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.67	$1,344.02
10/10/2017	INTEREST	Monthly Interest	$6.84	$1,335.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.87	$1,328.51
09/06/2017	INTEREST	Monthly Interest	$6.84	$1,324.64
08/03/2017	INTEREST	Monthly Interest	$6.84	$1,317.80
08/03/2017	INTEREST	Monthly Interest	$6.84	$1,310.96
07/19/2017	BILL	LANDER COUNTY TREASURER	$326.88	$1,304.12
06/02/2017	INTEREST	Monthly Interest	$6.84	$977.24
05/03/2017	INTEREST	Monthly Interest	$4.12	$970.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.81	$966.28
03/24/2017	INTEREST	Monthly Interest	$4.12	$943.47
03/24/2017	INTEREST	Monthly Interest	$4.12	$939.35
02/27/2017	PAYMENT	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7641	$-20.00	$935.23
01/31/2017	PAYMENT	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7625	$-20.00	$955.23
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.99	$975.23
01/04/2017	INTEREST	Monthly Interest	$4.45	$960.24
01/04/2017	PAYMENT	SMITH, DONITA CASH	$-20.00	$955.79
12/06/2016	INTEREST	Monthly Interest	$4.62	$975.79
11/04/2016	INTEREST	Monthly Interest	$4.62	$971.17
10/19/2016	INTEREST	Monthly Interest	$4.62	$966.55
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.69	$961.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.91	$953.24
08/30/2016	INTEREST	Monthly Interest	$4.62	$949.33
08/02/2016	INTEREST	Monthly Interest	$4.62	$944.71
08/01/2016	INTEREST	Monthly Interest	$4.62	$940.09
07/14/2016	BILL	LANDER COUNTY TREASURER	$325.82	$935.47
06/02/2016	INTEREST	Monthly Interest	$4.62	$609.65
05/31/2016	PAYMENT	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7442	$-50.00	$605.03
05/09/2016	INTEREST	Monthly Interest	$2.32	$655.03
03/21/2016	INTEREST	Monthly Interest	$2.32	$652.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.89	$650.39
03/03/2016	INTEREST	Monthly Interest	$2.32	$627.50
02/29/2016	PAYMENT	SMITH, MICAHEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7395	$-50.00	$625.18
02/09/2016	AMENDMENT	medical hardship gp	$9.08	$675.18
02/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7360	$-50.00	$666.10
02/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7380	$-50.00	$716.10
02/09/2016	AMENDMENT	medical hardship gp	$-48.01	$766.10
02/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7360	$50.00	$814.11
02/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7380	$50.00	$764.11
02/09/2016	AMENDMENT	medical hardship waive fees gp	$0.00	$714.11
02/02/2016	INTEREST	Monthly Interest	$2.95	$714.11
01/28/2016	VOID	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7380	$-50.00	$711.16
01/21/2016	AMENDMENT	medical hardship gp	$-15.06	$761.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.06	$776.22
01/07/2016	INTEREST	Monthly Interest	$3.18	$761.16
12/28/2015	VOID	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7360	$-50.00	$757.98
12/16/2015	INTEREST	Monthly Interest	$3.43	$807.98
12/16/2015	INTEREST	Monthly Interest	$3.43	$804.55
11/30/2015	PAYMENT	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7338	$-50.00	$801.12
10/26/2015	AMENDMENT	medical hardship gp	$-12.71	$851.12
10/26/2015	AMENDMENT	medical hardship gp	$-84.29	$863.83
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.75	$948.12
10/13/2015	INTEREST	Monthly Interest	$3.78	$939.37
09/01/2015	INTEREST	Monthly Interest	$3.78	$935.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$931.81
08/03/2015	INTEREST	Monthly Interest	$3.78	$927.85
07/23/2015	PAYMENT	SMITH, MICHAEL W. & DONITA C. CHECK BANK: 94-7074 NUM: 7274	$-50.00	$924.07
07/09/2015	INTEREST	Monthly Interest	$4.14	$974.07
07/09/2015	BILL	LANDER COUNTY TREASURER	$326.98	$969.93
06/23/2015	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 7250	$-200.00	$642.95
06/01/2015	INTEREST	Monthly Interest	$5.58	$842.95
04/10/2015	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-200.00	$837.37
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.97	$1,037.37
03/16/2015	INTEREST	Monthly Interest	$3.85	$1,014.40
03/03/2015	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 7182	$-100.00	$1,010.55
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$20.00	$1,110.55
02/12/2015	INTEREST	Monthly Interest	$4.59	$1,090.55
01/21/2015	INTEREST	Monthly Interest	$4.59	$1,085.96
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.07	$1,081.37
01/06/2015	INTEREST	Monthly Interest	$4.59	$1,066.30
12/08/2014	INTEREST	Monthly Interest	$4.59	$1,061.71
12/08/2014	INTEREST	Monthly Interest	$4.59	$1,057.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.71	$1,052.53
10/01/2014	INTEREST	Monthly Interest	$4.59	$1,043.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.89	$1,039.23
09/02/2014	INTEREST	Monthly Interest	$4.59	$1,035.34
08/05/2014	INTEREST	Monthly Interest	$4.59	$1,030.75
07/09/2014	BILL	SMITH, MICHAEL W & DONITA C	$328.20	$1,026.16
07/03/2014	INTEREST	Monthly Interest	$4.59	$697.96
06/02/2014	INTEREST	Monthly Interest	$4.59	$693.37
05/06/2014	INTEREST	Monthly Interest	$1.86	$688.78
04/23/2014	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 7010	$-100.00	$686.92
04/01/2014	INTEREST	Monthly Interest	$2.66	$786.92
03/20/2014	INTEREST	Monthly Interest	$2.66	$784.26
03/20/2014	INTEREST	Monthly Interest	$2.66	$781.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.90	$778.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.07	$756.04
01/03/2014	INTEREST	Monthly Interest	$2.66	$740.97
12/02/2013	INTEREST	Monthly Interest	$2.66	$738.31
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.76	$735.65
10/28/2013	INTEREST	Monthly Interest	$2.66	$726.89
10/02/2013	INTEREST	Monthly Interest	$2.66	$724.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$721.57
09/03/2013	INTEREST	Monthly Interest	$2.66	$717.60
08/14/2013	INTEREST	Monthly Interest	$2.66	$714.94
07/11/2013	BILL	SMITH, MICHAEL W & DONITA C	$327.15	$712.28
07/03/2013	INTEREST	Monthly Interest	$2.66	$385.13
06/03/2013	INTEREST	Monthly Interest	$2.66	$382.47
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$379.81
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$374.81
03/27/2013	PENALTY	Warning letter cost	$3.00	$371.81
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.35	$368.81
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.72	$346.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.56	$331.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$323.18
07/13/2012	BILL	SMITH, MICHAEL W & DONITA C	$319.29	$319.29
02/08/2012	PAYMENT	WHITE,KERRY D & SHERYL L CHECK BANK: 94-72 NUM: 7877	$-789.44	$0.00
02/08/2012	AMENDMENT	adj pmt-honored quote gp	$-3.02	$789.44
02/01/2012	INTEREST	Monthly Interest	$3.02	$792.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.28	$789.44
01/06/2012	INTEREST	Monthly Interest	$3.02	$775.16
12/06/2011	INTEREST	Monthly Interest	$3.02	$772.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.26	$769.12
10/14/2011	INTEREST	Monthly Interest	$3.02	$760.86
10/04/2011	INTEREST	Monthly Interest	$3.02	$757.84
09/08/2011	INTEREST	Monthly Interest	$3.02	$754.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$751.80
08/03/2011	INTEREST	Monthly Interest	$3.02	$748.09
07/13/2011	INTEREST	Monthly Interest	$3.02	$745.07
07/13/2011	BILL	SMITH, MICHAEL W & DONITA C	$310.57	$742.05
06/01/2011	INTEREST	Monthly Interest	$3.02	$431.48
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$428.46
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$421.46
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.38	$418.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.65	$393.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.63	$376.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$366.80
07/08/2010	BILL	SMITH, MICHAEL W & DONITA C	$362.50	$362.50
05/17/2010	PAYMENT	POWRIE, GRACE CHECK BANK: 94=7074 NUM: 1545	$-15.19	$0.00
05/07/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-200.00	$15.19
05/07/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$215.19
05/07/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$200.00	$222.19
05/05/2010	VOID	SMITH, MICHAEL W & DONITA C CASH	$-200.00	$22.19
05/05/2010	AMENDMENT	waive penalty-medical hardship	$-14.85	$222.19
05/05/2010	AMENDMENT	rev adj gp	$10.00	$237.04
05/05/2010	AMENDMENT	waive penalty per medical hrdp	$-10.00	$227.04
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$237.04
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$230.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.85	$227.04
01/15/2010	AMENDMENT	medical hardship gp	$-18.38	$212.19
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.85	$230.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$220.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$214.91
07/13/2009	BILL	SMITH, MICHAEL W & DONITA C	$212.19	$212.19
06/05/2009	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 5755	$-193.42	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.32	$193.42
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$192.10
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$187.10
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.06	$185.10
03/05/2009	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-51.16	$174.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.63	$225.20
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.68	$215.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$209.89
07/14/2008	BILL	SMITH, MICHAEL W & DONITA C	$207.22	$207.22
04/01/2008	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 5446	$-99.24	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$99.24
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.54	$97.24
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.82	$92.70
10/23/2007	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 5323	$-47.26	$90.88
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.82	$138.14
08/27/2007	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 5276	$-65.46	$136.32
07/13/2007	BILL	SMITH, MICHAEL W & DONITA C	$201.78	$201.78
05/03/2007	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 5206	$-96.41	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$96.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.41	$94.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$90.00
10/16/2006	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 5061	$-110.82	$88.24
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$199.06
07/16/2006	BILL	SMITH, MICHAEL W & DONITA C	$196.49	$196.49
03/10/2006	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 4882	$-42.83	$0.00
12/28/2005	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 4818	$-42.83	$42.83
11/16/2005	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 4754	$-42.83	$85.66
10/25/2005	AMENDMENT	medical hardship per grace	$-1.71	$128.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$130.20
08/26/2005	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 4705	$-62.86	$128.49
07/26/2005	BILL	SMITH, MICHAEL W & DONITA C	$191.35	$191.35
05/24/2005	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 4637	$-194.55	$0.00
05/12/2005	AMENDMENT	waive adv fee-medical hardship	$-5.00	$194.55
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$199.55
04/04/2005	AMENDMENT	medical hardship per gp	$-32.59	$194.55
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$227.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.62	$225.14
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.06	$211.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.36	$202.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$197.10
07/13/2004	BILL	SMITH, MICHAEL W & DONITA C	$194.55	$194.55
03/12/2004	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-88.54	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.74	$88.54
10/15/2003	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-43.40	$86.80
08/19/2003	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-63.43	$130.20
07/22/2003	BILL	SMITH, MICHAEL W & DONITA C	$193.63	$193.63
02/11/2003	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-82.21	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$82.21
12/20/2002	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-41.91	$80.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.61	$122.51
08/20/2002	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-60.30	$120.90
07/11/2002	BILL	SMITH, MICHAEL W & DONITA C	$181.20	$181.20
04/12/2002	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-87.21	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$87.21
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.98	$85.21
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.59	$81.23
11/26/2001	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-41.41	$79.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$121.05
08/22/2001	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-60.01	$119.46
07/13/2001	BILL	SMITH, MICHAEL W & DONITA C	$179.47	$179.47
04/04/2001	PAYMENT	SMITH, MICHAEL W & DONITA C CREDIT: B BANK: 94-7074 NUM: 3021	$-43.40	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$43.40
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.40
01/05/2001	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-39.81	$39.81
10/24/2000	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-41.40	$79.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$121.02
09/15/2000	PAYMENT	SMITH, MICHAEL W & DONITA C CREDIT: B BANK: 94-7074 NUM: 2815	$-62.40	$119.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.40	$181.83
07/10/2000	BILL	SMITH, MICHAEL W & DONITA C	$179.43	$179.43
03/06/2000	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-46.43	$0.00
01/10/2000	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-46.43	$46.43
10/13/1999	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK BANK: 94-7074 NUM: 2495	$-46.43	$92.86
08/04/1999	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-66.70	$139.29
07/17/1999	BILL	SMITH, MICHAEL W & DONITA C	$205.99	$205.99
03/09/1999	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-43.27	$0.00
01/07/1999	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-43.27	$43.27
11/13/1998	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-45.00	$86.54
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$131.54
08/13/1998	PAYMENT	SMITH, MICHAEL W & DONITA C CASH	$-63.43	$129.81
07/10/1998	BILL	SMITH, MICHAEL W & DONITA C	$193.24	$193.24
04/07/1998	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK	$-144.46	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$144.46
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.72	$142.46
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.29	$134.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$130.45
09/15/1997	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK	$-65.67	$128.73
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$194.40
07/20/1997	BILL	SMITH, MICHAEL W & DONITA C	$191.87	$191.87
04/16/1997	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK	$-89.66	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$89.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$87.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.64	$83.56
10/09/1996	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK	$-40.96	$81.92
09/03/1996	PAYMENT	SMITH, MICHAEL W & DONITA C CHECK	$-61.18	$122.88
07/15/1996	BILL	SMITH, MICHAEL W & DONITA C	$184.06	$184.06