Tax Account 002-190-07

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Owners

ALCAZAR, LORI
829 SPRAGUE AVENUE
BUHL, ID 83316-1826

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

Account Summary

Account ID	002-190-07
Account Type	Real Estate
Location	575 E 8TH ST SOUTH BATTLE MTN
Balance	$1,011.53
Currently Due	$1,011.53

Account ID

002-190-07

Account Type

Real Estate

Location

575 E 8TH ST SOUTH
BATTLE MTN

Balance

$1,011.53

Currently Due

$1,011.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.26
Total	$704.20
Paid	$0.00
Balance	$704.20
Due	$1,011.53
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$610.26

Total

$704.20

Paid

$0.00

Balance

$704.20

Due

$1,011.53

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$178.26	$7.13	$178.26	$0.00	$492.72
2	10/07/2024	10/17/2024	Past due	$144.00	$16.11	$144.00	$0.00	$652.83
3	01/06/2025	01/16/2025	Past due	$144.00	$27.98	$144.00	$0.00	$824.81
4	03/03/2025	03/13/2025	Past due	$144.00	$42.72	$144.00	$0.00	$1,011.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$567.42	$100.60	$385.00	$307.33	$307.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$515.78	$46.94	$562.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$479.05	$29.05	$508.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$468.31	$71.18	$539.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$452.73	$64.32	$517.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$435.71	$0.00	$435.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$429.03	$4.09	$433.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$422.49	$27.02	$449.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$411.40	$66.35	$477.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$386.84	$14.83	$401.67	$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	.00	32.00	32.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.79	$1,011.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.72	$1,009.74
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.79	$967.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.79	$965.23
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.98	$963.44
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.79	$935.46
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.79	$933.67
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.79	$931.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.11	$930.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.79	$913.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.13	$912.19
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.79	$905.06
07/29/2024	PAYMENT	DEFA, DERMONT CREDIT CC	$-210.00	$903.27
07/15/2024	BILL	ALCAZAR, LORI	$610.26	$1,113.27
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$503.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$499.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.33	$496.35
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$493.02
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$486.02
04/01/2024	PAYMENT	ALCAZAR, DAVID CREDIT CC	$-175.00	$483.02
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$658.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.72	$655.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.07	$615.30
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.07	$589.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.74	$574.16
07/11/2023	BILL	ALCAZAR, LORI	$567.42	$567.42
04/03/2023	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-275.66	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$275.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.39	$272.66
01/23/2023	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-137.34	$260.27
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.39	$397.61
11/10/2022	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-149.72	$385.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.40	$534.94
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$521.54
07/14/2022	BILL	ALCAZAR, LORI	$515.78	$515.78
04/19/2022	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-129.24	$0.00
04/06/2022	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-119.35	$129.24
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$248.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.48	$245.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.59	$234.11
11/02/2021	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-119.35	$229.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.59	$348.87
09/14/2021	PAYMENT	DEFA, DERMONT CREDIT: D BANK: CC NUM: CC	$-140.16	$344.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.39	$484.44
07/19/2021	BILL	ALCAZAR, LORI	$479.05	$479.05
04/07/2021	PAYMENT	DERMONT DEFA CREDIT: D BANK: CC NUM: CC	$-126.28	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$126.28
03/22/2021	PAYMENT	DERMONT DEFA CREDIT: D BANK: CC NUM: CC	$-116.55	$123.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.21	$239.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.48	$228.62
12/07/2020	PAYMENT	ALCAZAR, LORI CASH	$-159.28	$224.14
11/23/2020	AMENDMENT	NSF FEE	$35.00	$383.42
11/23/2020	ADJUSTMENT	NSF PNP PAYMENT BANK: CC NUM: CC	$124.28	$348.42
11/02/2020	VOID	DERMONT DEFA CREDIT: D BANK: CC NUM: CC	$-124.28	$224.14
10/27/2020	PAYMENT	DERMONT DEFA CREDIT: D BANK: CC NUM: CC	$-137.38	$348.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.21	$485.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$473.59
07/08/2020	BILL	ALCAZAR, LORI	$468.31	$468.31
05/21/2020	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-134.88	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$134.88
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$127.88
03/31/2020	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-142.17	$124.88
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$267.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.70	$264.05
02/11/2020	PAYMENT	DERMONT DEFA CREDIT: D BANK: CC NUM: CC	$-240.00	$250.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.67	$490.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.82	$469.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.13	$457.86
07/14/2019	BILL	ALCAZAR, LORI	$452.73	$452.73
02/15/2019	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-78.93	$0.00
02/08/2019	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-123.95	$78.93
02/07/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-103.92	$202.88
02/07/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-128.91	$306.80
02/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$103.92	$435.71
02/07/2019	AMENDMENT	adj pmt pd in aug 2018	$-9.12	$331.79
02/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$128.91	$340.91
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.00
10/12/2018	VOID	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-103.92	$207.84
10/02/2018	VOID	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-128.91	$311.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.96	$440.67
07/11/2018	BILL	ALCAZAR, LORI	$435.71	$435.71
03/05/2018	PAYMENT	DERMONT DEFA CREDIT: D BANK: CC NUM: CC	$-102.25	$0.00
02/23/2018	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-106.34	$102.25
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.09	$208.59
10/18/2017	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-102.25	$204.50
08/29/2017	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-122.28	$306.75
07/19/2017	BILL	ALCAZAR, LORI	$429.03	$429.03
04/17/2017	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-107.00	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$107.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
01/31/2017	PAYMENT	DEFA, DERMONT CREDIT: D BANK: CC NUM: CC	$-104.00	$100.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
12/14/2016	PAYMENT	DEFA, DERMONT CREDIT: D BANK: CC NUM: CC	$-111.12	$200.00
12/12/2016	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-127.39	$311.12
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.12	$438.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.90	$427.39
07/14/2016	BILL	ALCAZAR, LORI	$422.49	$422.49
04/08/2016	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: CC NUM: CC	$-477.75	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$477.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.80	$474.75
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$445.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.87	$427.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.82	$416.22
07/09/2015	BILL	ALCAZAR, LORI	$411.40	$411.40
04/22/2015	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-97.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$97.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$94.64
01/12/2015	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-91.00	$91.00
11/21/2014	PAYMENT	ALCAZAR, LORI CASH	$-94.64	$182.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.64
09/18/2014	PAYMENT	ALCAZAR, VICTORIA CASH	$-118.39	$273.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$391.39
07/09/2014	BILL	ALCAZAR, LORI	$386.84	$386.84
03/14/2014	PAYMENT	ALCAZAR, VICTORIA CASH	$-90.00	$0.00
01/10/2014	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-90.00	$90.00
10/28/2013	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-90.00	$180.00
08/30/2013	PAYMENT	ALCAZAR, DAVID CREDIT: D BANK: CC NUM: CC	$-111.12	$270.00
07/11/2013	BILL	ALCAZAR, LORI	$381.12	$381.12
04/26/2013	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-191.32	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$191.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.80	$188.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$179.52
10/12/2012	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-88.00	$176.00
09/26/2012	PAYMENT	ALCAZAR, VICTORIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-113.13	$264.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.35	$377.13
07/13/2012	BILL	ALCAZAR, LORI	$372.78	$372.78
03/12/2012	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-83.05	$0.00
02/13/2012	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: EBOX NUM: EBOX	$-177.73	$83.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.31	$260.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$252.47
09/27/2011	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-107.18	$249.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.12	$356.33
07/13/2011	BILL	ALCAZAR, LORI	$352.21	$352.21
03/17/2011	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-84.00	$0.00
02/28/2011	PAYMENT	ALCAZAR CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-303.56	$84.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.41	$387.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.47	$371.15
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.22	$361.68
07/08/2010	BILL	ALCAZAR, DAVID & LORI C/S	$357.46	$357.46
03/11/2010	PAYMENT	ALCAZAR, DAVID & LORI C/S CASH	$-370.32	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.67	$370.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.04	$354.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$345.61
07/13/2009	BILL	ALCAZAR, DAVID & LORI C/S	$341.59	$341.59
03/12/2009	PAYMENT	ALCAZAR, LORI C/S CREDIT: D BANK: 00 NUM: 00	$-360.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.25	$360.19
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.81	$344.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$336.13
07/14/2008	BILL	ALCAZAR, DAVID & LORI C/S	$332.21	$332.21
03/03/2008	PAYMENT	ALCAZAR, DAVID & LORI C/S CASH	$-341.71	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.48	$341.71
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.38	$327.23
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$318.85
07/13/2007	BILL	ALCAZAR, DAVID & LORI C/S	$315.10	$315.10
03/16/2007	PAYMENT	ALCAZAR, DAVID & LORI C/S CREDIT: B BANK: 94-72 NUM: 703	$-322.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.68	$322.55
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.93	$308.87
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$300.94
07/16/2006	BILL	ALCAZAR, DAVID & LORI C/S	$297.37	$297.37
02/27/2006	PAYMENT	ALCAZAR, LORI CREDIT: B BANK: 94-72 NUM: 298	$-303.50	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.89	$303.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.49	$290.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$283.12
07/26/2005	BILL	ALCAZAR, DAVID & LORI C/S	$279.72	$279.72
02/28/2005	PAYMENT	ALCAZAR, DAVID & LORI C/S CASH	$-284.44	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.09	$284.44
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$272.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.22	$265.30
07/13/2004	BILL	ALCAZAR, DAVID & LORI C/S	$262.08	$262.08
02/24/2004	PAYMENT	ALCAZAR, DAVID & LORI C/S CHECK BANK: 94-7074 NUM: 639	$-282.67	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.02	$282.67
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$270.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$263.64
07/22/2003	BILL	ALCAZAR, DAVID & LORI C/S	$260.44	$260.44
08/02/2002	PAYMENT	ELQUIST, LARRY & MORGAN, JANET CASH	$-242.58	$0.00
07/11/2002	BILL	ELQUIST, LARRY & MORGAN, JANET	$242.58	$242.58
08/21/2001	PAYMENT	MORGAN, JANET G & ROBERTS,KATI CHECK BANK: 94-72 NUM: 1406	$-239.52	$0.00
07/13/2001	BILL	STOCKMAN, JEANNE LEE PHILLIPS	$239.52	$239.52
08/03/2000	PAYMENT	SMITH, WAYMOUND T & LOIS & J L CHECK BANK: 24-680 NUM: 6564	$-239.48	$0.00
07/10/2000	BILL	SMITH, WAYMOUND T & LOIS & J L	$239.48	$239.48
08/20/1999	PAYMENT	SMITH, WAYMOUND T & LOIS & J L CHECK BANK: 91-119 NUM: 6085	$-230.36	$0.00
07/17/1999	BILL	SMITH, WAYMOUND T & LOIS & J L	$230.36	$230.36
08/24/1998	PAYMENT	SMITH, WAYMOUND T & LOIS & J L CHECK	$-234.48	$0.00
07/10/1998	BILL	SMITH, WAYMOUND T & LOIS & J L	$234.48	$234.48
08/14/1997	PAYMENT	SMITH, WAYMOUND T & LOIS & J L CHECK	$-232.40	$0.00
07/20/1997	BILL	SMITH, WAYMOUND T & LOIS & J L	$232.40	$232.40
08/20/1996	PAYMENT	SMITH, WAYMOUND T & LOIS & J L	$-222.73	$0.00
07/15/1996	BILL	SMITH, WAYMOUND T & LOIS & J L	$222.73	$222.73