Tax Account 008-025-01

Print Page · · Payments Cart · New Search

Owners

GANNON, GORDON J
P O BOX 133
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-025-01
Account Type	Real Estate
Location	320 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-025-01

Account Type

Real Estate

Location

320 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$374.89
Total	$388.17
Paid	$388.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$374.89

Total

$388.17

Paid

$388.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.89	$3.84	$95.89	$99.73	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$9.44	$93.00	$102.44	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$331.48	$49.96	$425.62	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$325.87	$48.29	$422.76	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$311.69	$25.19	$336.88	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$302.65	$45.59	$348.24	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$293.88	$82.05	$375.93	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$285.35	$10.06	$295.41	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$278.17	$0.00	$278.17	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$277.51	$91.23	$368.74	$0.00	$0.00	3.1644	9.1
2014/2015 SECURED TAXES	$269.31	$94.29	$363.60	$0.00	$0.00	3.1644	9.1
2013/2014 SECURED TAXES	$284.98	$132.94	$417.92	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	ADAM H HEISS PNP PNP - 147941385	$-986.55	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.55	$986.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.55	$983.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$979.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.55	$970.01
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.55	$966.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$962.91
07/17/2023	BILL	GANNON, GORDON J	$374.89	$959.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.76	$584.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.55	$581.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$577.87
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.62	$577.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.79	$549.46
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.79	$548.67
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.79	$547.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.20	$547.09
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.79	$523.89
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.79	$523.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.97	$522.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.79	$507.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.79	$506.55
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.79	$505.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.37	$504.97
10/10/2022	PAYMENT	HENRY HEISS PNP PNP - 122250909	$-250.00	$496.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.68	$746.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.68	$743.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.42	$741.24
07/15/2022	BILL	GANNON, GORDON J	$331.48	$737.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.68	$406.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.68	$403.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.82	$400.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$374.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$371.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.53	$370.16
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$347.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.49	$344.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.05	$329.92
07/14/2021	BILL	GANNON, GORDON J	$321.87	$321.87
03/02/2021	PAYMENT	THOMAS, TREVOR J CHECK 1519	$-336.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$336.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.88	$322.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$314.92
07/09/2020	BILL	GANNON, GORDON J	$311.69	$311.69
04/20/2020	PAYMENT	TREVOR THOMAS CORK: D BANK: PNP INTERNET NUM: 73991941	$-348.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.19	$348.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.66	$327.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.63	$313.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$305.76
08/25/2019	PAYMENT	GORDON GANNON CORK: D BANK: PNP INTERNET NUM: 63178285	$-375.93	$302.65
07/31/2019	INTEREST	Monthly Interest	$2.45	$678.58
07/22/2019	INTEREST	Monthly Interest	$2.45	$676.13
07/10/2019	BILL	GANNON, GORDON J	$302.65	$673.68
07/01/2019	INTEREST	Monthly Interest	$2.45	$371.03
06/03/2019	INTEREST	Monthly Interest	$24.49	$368.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$344.09
04/04/2019	PENALTY	Postage	$1.00	$339.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.57	$338.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.25	$317.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.39	$304.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$296.88
07/10/2018	BILL	GANNON, GORDON J	$293.88	$293.88
11/21/2017	PAYMENT	TREVOR J THOMAS CORK: D BANK: PNP INTERNET NUM: 37752424	$-295.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.17	$295.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.89	$288.24
07/10/2017	BILL	GANNON, GORDON J	$285.35	$285.35
07/20/2016	PAYMENT	TREVOR J THOMAS CORK: D BANK: PNP INTERNET NUM: 25459055	$-1,428.43	$0.00
07/11/2016	BILL	GANNON, GORDON J	$278.17	$1,428.43
07/08/2016	INTEREST	Monthly Interest	$6.92	$1,150.26
07/01/2016	INTEREST	Monthly Interest	$6.92	$1,143.34
06/10/2016	AMENDMENT	Corr Trust Reconveyance fee	$-15.00	$1,136.42
06/09/2016	AMENDMENT	Trust Reconveyance	$30.00	$1,151.42
06/01/2016	INTEREST	Monthly Interest	$27.74	$1,121.42
05/02/2016	INTEREST	Monthly Interest	$4.61	$1,093.68
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,089.07
03/31/2016	INTEREST	Monthly Interest	$4.61	$1,082.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.43	$1,077.72
03/01/2016	INTEREST	Monthly Interest	$4.61	$1,058.29
02/01/2016	INTEREST	Monthly Interest	$4.61	$1,053.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.51	$1,049.07
01/04/2016	INTEREST	Monthly Interest	$4.61	$1,036.56
12/01/2015	INTEREST	Monthly Interest	$4.61	$1,031.95
11/02/2015	INTEREST	Monthly Interest	$4.61	$1,027.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$1,022.73
10/01/2015	INTEREST	Monthly Interest	$4.61	$1,015.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$1,011.14
08/03/2015	INTEREST	Monthly Interest	$4.61	$1,008.32
07/07/2015	BILL	GANNON, GORDON J	$277.51	$1,003.71
07/07/2015	INTEREST	Monthly Interest	$4.61	$726.20
07/01/2015	INTEREST	Monthly Interest	$4.61	$721.59
06/01/2015	INTEREST	Monthly Interest	$24.81	$716.98
05/01/2015	INTEREST	Monthly Interest	$2.37	$692.17
03/31/2015	INTEREST	Monthly Interest	$2.37	$689.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.85	$687.43
03/02/2015	INTEREST	Monthly Interest	$2.37	$668.58
02/02/2015	INTEREST	Monthly Interest	$2.37	$666.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.14	$663.84
01/02/2015	INTEREST	Monthly Interest	$2.37	$651.70
12/01/2014	INTEREST	Monthly Interest	$2.37	$649.33
11/03/2014	INTEREST	Monthly Interest	$2.37	$646.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.77	$644.59
10/01/2014	INTEREST	Monthly Interest	$2.37	$637.82
09/02/2014	INTEREST	Monthly Interest	$2.37	$635.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$633.08
07/08/2014	BILL	GANNON, GORDON J	$269.31	$630.35
07/07/2014	INTEREST	Monthly Interest	$2.37	$361.04
07/01/2014	INTEREST	Monthly Interest	$2.37	$358.67
06/02/2014	INTEREST	Monthly Interest	$23.75	$356.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$332.55
03/26/2014	PENALTY	POSTAGE	$1.00	$328.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.95	$327.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.84	$307.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.15	$295.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$287.86
07/08/2013	BILL	GANNON, GORDON J	$284.98	$284.98
02/15/2013	PAYMENT	GANNON, GORDON J CHECK NUM: 145	$-69.00	$0.00
12/20/2012	PAYMENT	GANNON, GORDON J CHECK NUM: 142	$-69.00	$69.00
10/11/2012	PAYMENT	GANNON, GORDON J CORK: D NUM: IBP	$-145.21	$138.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$283.21
07/10/2012	BILL	GANNON, GORDON J	$280.28	$280.28
12/16/2011	PAYMENT	GANNON, GORDON J CHECK NUM: 133	$-3.09	$0.00
11/30/2011	PAYMENT	GANNON, GORDON J CHECK NUM: 132	$-306.78	$3.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.56	$309.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$302.31
07/08/2011	BILL	GANNON, GORDON J	$299.22	$299.22
03/01/2011	PAYMENT	GANNON, GORDON J CHECK NUM: 126	$-153.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
12/17/2010	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 124	$-164.29	$150.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.67	$314.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$306.62
07/08/2010	BILL	GANNON, GORDON J	$303.48	$303.48
02/01/2010	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 119	$-3.58	$0.00
10/28/2009	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 115	$-303.02	$3.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.50	$306.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$299.10
07/06/2009	BILL	GANNON, GORDON J	$296.02	$296.02
01/09/2009	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 112	$-152.00	$0.00
09/17/2008	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 107	$-156.13	$152.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$308.13
07/15/2008	BILL	GANNON, GORDON J	$305.05	$305.05
04/08/2008	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 102	$-156.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.30	$156.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$148.92
12/05/2007	PAYMENT	GANNON, GORDON J CHECK BANK: 94-7074 NUM: 97	$-160.78	$146.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.51	$306.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$299.27
07/12/2007	BILL	GANNON, GORDON J	$296.18	$296.18
04/10/2007	PAYMENT	KEAMER, KENNETH W. CHECK BANK: 91-119 NUM: 1507	$-63.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.43	$63.28
01/09/2007	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 82-40 NUM: 71935	$-66.00	$60.85
10/13/2006	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 82-40 NUM: 674714	$-66.00	$126.85
09/01/2006	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 5204866	$-73.64	$192.85
09/01/2006	AMENDMENT	postmarked 8/31	$-2.74	$266.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$269.23
07/12/2006	BILL	CRAWFORD, ELIZABETH HILLMAN	$266.49	$266.49
04/10/2006	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 92-40 NUM: M.O.	$-2.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.66
03/10/2006	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 396920677	$-64.00	$2.56
02/13/2006	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 888	$-64.00	$66.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.56
10/11/2005	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 4492	$-64.00	$128.00
08/22/2005	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 282737804	$-66.74	$192.00
07/15/2005	BILL	CRAWFORD, ELIZABETH	$258.74	$258.74
03/16/2005	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 61768208	$-63.00	$0.00
01/11/2005	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 10-86 NUM: 69892013	$-63.00	$63.00
11/15/2004	PAYMENT	CRAWFORD, E CHECK BANK: 82-40 NUM: 49649550	$-2.75	$126.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$128.75
10/13/2004	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 400548	$-63.00	$128.64
09/21/2004	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 570940148	$-73.49	$191.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$265.13
08/02/2004	INTEREST	Monthly Interest	$0.02	$262.49
07/08/2004	BILL	CRAWFORD, ELIZABETH	$255.12	$262.47
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.35
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.33
06/08/2004	INTEREST	Monthly Interest	$0.17	$7.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.14
03/18/2004	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 2427836	$-53.40	$2.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.14	$55.54
02/12/2004	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 2014831	$-58.31	$53.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.77	$111.71
10/22/2003	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 436425073	$-53.40	$108.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.14	$162.34
08/22/2003	PAYMENT	CRAWFORD, E CHECK BANK: 75-53 NUM: 86153	$-53.43	$160.20
07/18/2003	BILL	CRAWFORD, ELIZABETH	$213.63	$213.63
05/05/2003	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 97702664	$-51.14	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$51.14
04/14/2003	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 14540623	$-157.00	$45.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.36	$202.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.20	$193.28
12/20/2002	AMENDMENT	nsf check	$30.00	$188.08
12/20/2002	ADJUST	nsf check BANK: 90-78 NUM: 1542	$52.00	$158.08
12/10/2002	VOID	CRAWFORD, ELIZABETH CHECK BANK: 90-78 NUM: 1542	$-52.00	$106.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$158.08
08/30/2002	PAYMENT	CRAWFORD, ELIZABETH CASH	$-123.47	$156.00
08/04/2002	INTEREST	Monthly Interest	$0.47	$279.47
07/12/2002	INTEREST	Monthly Interest	$0.47	$279.00
07/12/2002	BILL	CRAWFORD, ELIZABETH	$209.96	$278.53
06/03/2002	INTEREST	Monthly Interest	$4.66	$68.57
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$63.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.80	$58.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$56.11
01/16/2002	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 117060761	$-102.40	$55.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.66	$158.32
10/03/2001	PAYMENT	E. CRAWFORD CHECK BANK: 94-169 NUM: 1147	$-51.38	$155.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.06	$207.04
07/12/2001	BILL	CRAWFORD, ELIZABETH	$204.98	$204.98
04/09/2001	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 94-169 NUM: 1044	$-2.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.09
03/12/2001	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 94-169 NUM: 1033	$-100.26	$2.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.27
10/13/2000	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 94-169 NUM: 1010	$-50.13	$100.26
08/25/2000	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 87917	$-50.34	$150.39
07/17/2000	BILL	CRAWFORD, ELIZABETH	$200.73	$200.73
04/12/2000	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 934968535	$-55.14	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.12	$55.14
01/31/2000	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 1001480	$-176.26	$53.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.56	$229.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.31	$219.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$214.41
07/17/1999	BILL	CRAWFORD, ELIZABETH	$212.28	$212.28
03/11/1999	PAYMENT	CRAWFORD, ELIZABETH CHECK	$-50.57	$0.00
02/23/1999	PAYMENT	HILLMAN, BARBARA ET AL TRUSTEE CORK: B	$-2.02	$50.57
01/27/1999	PAYMENT	CRAWFORD, ELIZABETH CHECK	$-50.57	$52.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$103.16
11/23/1998	PAYMENT	BUSK, M. CHECK	$-52.59	$101.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.73
08/25/1998	PAYMENT	E. CRAWFORD HILLMAN CHECK	$-50.73	$151.71
07/13/1998	BILL	HILLMAN, BARBARA ET AL TRUSTEE	$202.44	$202.44
04/15/1998	PAYMENT	HILLMAN, KENNETH CASH	$-165.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$165.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.94	$164.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.97	$155.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.99	$151.00
08/14/1997	PAYMENT	HILLMAN, BARBARA ET AL TRUSTEE CHECK	$-49.85	$149.01
07/14/1997	BILL	HILLMAN, BARBARA ET AL TRUSTEE	$198.86	$198.86
03/07/1997	PAYMENT	HILLMAN, BARBARA ET AL TRUSTEE	$-49.39	$0.00
01/13/1997	PAYMENT	HILLMAN, BARBARA ET AL TRUSTEE	$-49.39	$49.39
10/14/1996	PAYMENT	HILLMAN, BARBARA ET AL TRUSTEE	$-49.39	$98.78
08/21/1996	PAYMENT	HILLMAN, ELIZABETH	$-49.56	$148.17
07/18/1996	BILL	HILLMAN, BARBARA ET AL TRUSTEE	$197.73	$197.73