Tax Account 008-081-11

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Owners

CRAWFORD, STEPHEN EARL TRS
P O BOX 5
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-081-11
Account Type	Real Estate
Location	1105 HWY 341 SILVER CITY
Balance	$546.00
Currently Due	$182.00

Account ID

008-081-11

Account Type

Real Estate

Location

1105 HWY 341
SILVER CITY

Balance

$546.00

Currently Due

$182.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$728.21
Total	$728.21
Paid	$182.21
Balance	$546.00
Due	$182.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$728.21

Total

$728.21

Paid

$182.21

Balance

$546.00

Due

$182.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$182.21	$0.00	$0.00	$182.21	$182.21	$0.00
2	10/05/2026	10/16/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$182.00
3	01/04/2027	01/15/2027	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$364.00
4	03/01/2027	03/12/2027	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$706.39	$0.00	$0.00	$706.39	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$685.60	$6.84	$0.00	$692.44	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$665.70	$0.00	$0.00	$665.70	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$599.86	$1.36	$0.00	$601.22	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$582.45	$5.82	$0.00	$588.27	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$564.68	$19.60	$0.00	$584.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$548.27	$0.00	$0.00	$548.27	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$532.34	$10.48	$0.00	$542.82	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$516.87	$0.00	$0.00	$516.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$503.81	$6.20	$0.00	$510.01	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	CRAWFORD, STEPHEN E CHECK 1186	$-182.21	$546.00
07/15/2026	BILL	CRAWFORD, STEPHEN EARL TRS	$728.21	$728.21
02/25/2026	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK REM - 1172	$-176.00	$0.00
12/05/2025	PAYMENT	CRAWFORD, STEPHEN CHECK 1164	$-176.00	$176.00
10/07/2025	PAYMENT	CRAWFORD, STEPHEN E CHECK 1157	$-176.00	$352.00
07/30/2025	PAYMENT	CRAWFORD, STEPHEN EARL CHECK 1146	$-178.39	$528.00
07/11/2025	BILL	CRAWFORD, STEPHEN EARL TRS	$706.39	$706.39
03/04/2025	PAYMENT	CRAWFORD, STEPHEN E CHECK 1129	$-171.00	$0.00
12/16/2024	PAYMENT	CRAWFORD, STEPHEN CHECK 1117	$-171.00	$171.00
10/28/2024	PAYMENT	CRAWFORD, STEPHEN E CHECK 1109	$-177.84	$342.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$519.84
08/15/2024	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 1056	$-172.60	$513.00
07/16/2024	BILL	CRAWFORD, STEPHEN EARL TRS	$685.60	$685.60
03/18/2024	PAYMENT	CRAWFORD, STEPHEN EARL CHECK 1037	$-166.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-6.64	$166.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
12/27/2023	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 1021	$-166.00	$166.00
10/12/2023	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK 1009	$-166.00	$332.00
08/21/2023	PAYMENT	STEPHEN EARL TRS CRAWFORD PNP PNP - 141270689	$-167.70	$498.00
07/17/2023	BILL	CRAWFORD, STEPHEN EARL TRS	$665.70	$665.70
04/05/2023	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 964	$-10.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$9.36
03/07/2023	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK 959	$-140.00	$9.00
03/07/2023	ADJUST	CRAWFORD, STEPHEN OR LOUISE CHECK 959 VOIDED PAYMENT: 787116. REASON: POSTED WRONG AMOUNT	$149.00	$149.00
03/07/2023	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK 959	$-149.00	$0.00
12/08/2022	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 933	$-149.00	$149.00
10/05/2022	PAYMENT	CRAWFORD, STEPHEN EARL CHECK 910	$-149.00	$298.00
08/16/2022	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK 892	$-152.86	$447.00
07/15/2022	BILL	CRAWFORD, STEPHEN EARL TRS	$599.86	$599.86
03/14/2022	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK 852	$-145.57	$0.00
02/04/2022	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK 834	$-151.32	$145.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$296.89
10/01/2021	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK CK. 788	$-145.57	$291.07
08/23/2021	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK 773	$-145.81	$436.64
07/14/2021	BILL	CRAWFORD, STEPHEN E ET AL	$582.45	$582.45
02/09/2021	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK 725	$-439.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.00	$439.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$425.60
08/04/2020	PAYMENT	CRAWORD, STEPHEN CHECK NUM: 652	$-144.68	$420.00
07/09/2020	BILL	CRAWFORD, STEPHEN E ET AL	$564.68	$564.68
02/06/2020	PAYMENT	CRAWFORD, STEPHEN E CHECK NUM: 596	$-136.00	$0.00
12/16/2019	PAYMENT	CRAWFORD, STEPHEN E CHECK NUM: 576	$-136.00	$136.00
10/07/2019	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 849	$-136.00	$272.00
08/01/2019	PAYMENT	CRAWFORD, STEPHEN CHECK NUM: 877	$-140.27	$408.00
07/10/2019	BILL	CRAWFORD, STEPHEN E ET AL	$548.27	$548.27
02/22/2019	PAYMENT	CRAWFORD, STEPHEN CHECK NUM: 774	$-269.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$269.28
11/28/2018	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 726	$-135.20	$264.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.20	$399.20
08/15/2018	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 666	$-138.34	$394.00
07/10/2018	BILL	CRAWFORD, STEPHEN E ET AL	$532.34	$532.34
03/08/2018	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 599	$-128.00	$0.00
12/14/2017	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 556	$-128.00	$128.00
10/02/2017	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 514	$-128.00	$256.00
08/23/2017	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 487	$-132.87	$384.00
07/10/2017	BILL	CRAWFORD, STEPHEN E ET AL	$516.87	$516.87
04/05/2017	PAYMENT	CRAWFORD, LOUISE CHECK NUM: 402	$-131.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$131.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$130.00
12/16/2016	PAYMENT	CRAWFORD, LOUISE CHECK NUM: 349	$-130.20	$125.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$255.20
09/13/2016	PAYMENT	CRAWFORD, LOUISE M CHECK NUM: 289	$-120.00	$255.00
08/16/2016	PAYMENT	CRAWFORD, LOUISE CHECK NUM: 272	$-128.81	$375.00
07/11/2016	BILL	CRAWFORD, STEPHEN E ET AL	$503.81	$503.81
02/25/2016	PAYMENT	CRAWFORD, LOUISE M. CHECK NUM: 174	$-125.00	$0.00
12/29/2015	PAYMENT	CRAWFORD, LOUISE CHECK NUM: 131	$-125.00	$125.00
10/13/2015	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 2227	$-125.00	$250.00
08/10/2015	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK NUM: 2184	$-127.71	$375.00
07/07/2015	BILL	CRAWFORD, STEPHEN E ET AL	$502.71	$502.71
02/11/2015	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 2061	$-121.00	$0.00
12/17/2014	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK NUM: 2005	$-121.00	$121.00
10/01/2014	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK NUM: 1944	$-121.00	$242.00
07/29/2014	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1895	$-124.95	$363.00
07/08/2014	BILL	CRAWFORD, STEPHEN E ET AL	$487.95	$487.95
02/11/2014	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK NUM: 1778	$-273.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$273.36
10/15/2013	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 1674	$-134.00	$268.00
08/01/2013	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1626	$-136.87	$402.00
07/08/2013	BILL	CRAWFORD, STEPHEN E ET AL	$538.87	$538.87
03/06/2013	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1503	$-131.00	$0.00
01/10/2013	PAYMENT	LOUISE CRAWFORD CHECK NUM: 1457	$-131.00	$131.00
10/10/2012	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1381	$-131.00	$262.00
08/22/2012	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1343	$-135.53	$393.00
07/10/2012	BILL	CRAWFORD, STEPHEN E ET AL	$528.53	$528.53
04/05/2012	PAYMENT	CRAWFORD, STEPHEN & LOUISE CASH	$-5.53	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$5.53
03/05/2012	PAYMENT	LOUISE CRAWFORD CHECK NUM: 1218	$-133.00	$5.32
01/25/2012	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1189	$-133.00	$138.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$271.32
10/11/2011	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1093	$-133.00	$266.00
08/18/2011	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1047	$-134.26	$399.00
07/08/2011	BILL	CRAWFORD, STEPHEN E ET AL	$533.26	$533.26
03/15/2011	PAYMENT	LOUISE CRAWFORD CHECK NUM: 938	$-136.00	$0.00
01/10/2011	PAYMENT	LOUISE M. & STEPHEN CRAWFORD CHECK NUM: 881	$-136.00	$136.00
10/12/2010	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK BANK: 94-169 NUM: 800	$-136.00	$272.00
08/16/2010	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK BANK: 94-169 NUM: 754	$-140.03	$408.00
07/08/2010	BILL	CRAWFORD, STEPHEN E ET AL	$548.03	$548.03
03/04/2010	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-169 NUM: 628	$-135.00	$0.00
01/07/2010	PAYMENT	LOUISE CRAWFORD CHECK BANK: 94-178 NUM: 9109	$-135.00	$135.00
10/05/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 9033	$-135.00	$270.00
08/13/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8994	$-135.88	$405.00
07/06/2009	BILL	CRAWFORD, STEPHEN E ET AL	$540.88	$540.88
03/06/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8867	$-145.00	$0.00
01/14/2009	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8821	$-145.00	$145.00
10/16/2008	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8760	$-10.00	$290.00
10/09/2008	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK BANK: 94-178 NUM: 8758	$-135.00	$300.00
08/22/2008	PAYMENT	STEPHEN CRAWFORD CHECK BANK: CREDIT CARD NUM: 8717	$-146.00	$435.00
07/15/2008	BILL	CRAWFORD, STEPHEN E ET AL	$581.00	$581.00
03/11/2008	PAYMENT	94-178 CHECK BANK: 94-178 NUM: 8573	$-140.00	$0.00
01/10/2008	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8518	$-135.92	$140.00
10/04/2007	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8443	$-144.08	$275.92
08/10/2007	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-178 NUM: 8404	$-144.08	$420.00
07/12/2007	BILL	CRAWFORD, STEPHEN E ET AL	$564.08	$564.08
03/08/2007	PAYMENT	CRAWFORD, STEPHEN/LOUISE CHECK BANK: 94-178 NUM: 8274	$-136.00	$0.00
01/09/2007	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK BANK: 94-178 NUM: 8221	$-136.00	$136.00
10/12/2006	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-178 NUM: 8142	$-136.00	$272.00
08/29/2006	PAYMENT	CRAWFORD, LOUISE M CHECK BANK: 94-178 NUM: 8098	$-139.45	$408.00
07/12/2006	BILL	CRAWFORD, STEPHEN E ET AL	$547.45	$547.45
03/15/2006	PAYMENT	CRAWFORD, STE CHECK BANK: 94-178 NUM: 7950	$-111.00	$0.00
01/11/2006	PAYMENT	STEPHEN OR LOUISE CRAWFORD CHECK BANK: 94-178 NUM: 7898	$-111.00	$111.00
10/10/2005	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK BANK: 94-178 NUM: 7819	$-111.00	$222.00
08/20/2005	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 7776	$-115.09	$333.00
07/15/2005	BILL	CRAWFORD, STEPHEN E ET AL	$448.09	$448.09
03/15/2005	PAYMENT	CRAWFORD, STEPHEN E/LOUISE M CHECK BANK: 94-178 NUM: 7634	$-111.00	$0.00
01/11/2005	PAYMENT	CRAWFORD, STEPHEN E./LOUISE M. CHECK BANK: 94-178 NUM: 7574	$-115.44	$111.00
10/27/2004	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 7513	$-111.00	$226.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$337.44
08/25/2004	PAYMENT	CRAWFORD CHECK BANK: 94-178 NUM: 7455	$-113.27	$333.00
07/08/2004	BILL	CRAWFORD, STEPHEN E ET AL	$446.27	$446.27
03/05/2004	PAYMENT	STEPHEN/LOUISE CRAWFORD CHECK BANK: 94-165 NUM: 7307	$-86.83	$0.00
01/09/2004	PAYMENT	CRAWFORD CHECK BANK: 94-165 NUM: 7255	$-86.83	$86.83
10/13/2003	PAYMENT	CRAWFORD CHECK BANK: 94-165 NUM: 7146	$-86.83	$173.66
08/20/2003	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK BANK: 94-165 NUM: 7187	$-86.83	$260.49
07/18/2003	BILL	CRAWFORD, STEPHEN E ET AL	$347.32	$347.32
03/10/2003	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-165 NUM: 7024	$-85.00	$0.00
02/13/2003	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-165 NUM: 7007	$-88.40	$85.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/14/2002	PAYMENT	CRAWFORD, STEPHEN E & LOUSIE M CHECK BANK: 94-165 NUM: 6908	$-85.00	$170.00
08/21/2002	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK BANK: 94-165 NUM: 6865	$-87.40	$255.00
07/12/2002	BILL	CRAWFORD, STEPHEN E ET AL	$342.40	$342.40
03/08/2002	PAYMENT	CRAWFORD CHECK BANK: 94-165 NUM: 6725	$-77.87	$0.00
01/11/2002	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-165 NUM: 6677	$-83.43	$77.87
11/02/2001	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-165 NUM: 6628	$-92.33	$161.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.34	$253.63
08/30/2001	PAYMENT	CRAWFORD STEPHAN & LOUISE CORK: B BANK: 94-165 NUM: 6376	$-83.61	$250.29
07/12/2001	BILL	CRAWFORD, STEPHEN E ET AL	$333.90	$333.90
03/12/2001	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-165 NUM: 6215	$-81.69	$0.00
01/11/2001	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-180 NUM: 6129	$-81.69	$81.69
10/12/2000	PAYMENT	CRAWFORD, S. CHECK BANK: 94-160 NUM: 6046	$-81.69	$163.38
08/30/2000	PAYMENT	CRAWFORD, S. CHECK BANK: 94-160 NUM: 6003	$-81.91	$245.07
07/17/2000	BILL	CRAWFORD, STEPHEN E ET AL	$326.98	$326.98
04/07/2000	PAYMENT	L. CRAWFORD CHECK BANK: 94-160 NUM: 5883	$-89.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.46	$89.85
01/14/2000	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-160 NUM: 5807	$-86.39	$86.39
10/08/1999	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-160 NUM: 5722	$-86.39	$172.78
08/26/1999	PAYMENT	STEPHEN/LOUISE CRAWFORD CHECK BANK: 94-160 NUM: 5685	$-86.61	$259.17
07/17/1999	BILL	CRAWFORD, STEPHEN E ET AL	$345.78	$345.78
03/30/1999	PAYMENT	CRAWFORD, LOUISE CORK: B	$-82.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.18	$82.60
01/13/1999	PAYMENT	CRAWFORD, LOUISE CHECK	$-79.42	$79.42
10/19/1998	PAYMENT	CRAWFORD, S. CHECK	$-79.42	$158.84
08/21/1998	PAYMENT	CRAWFORD, STEPEN E & LOUISE M CHECK	$-79.64	$238.26
07/13/1998	BILL	CRAWFORD, STEPHEN E ET AL	$317.90	$317.90
03/09/1998	PAYMENT	CRAWFORD, LOUISE CHECK	$-78.05	$0.00
01/15/1998	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK	$-78.05	$78.05
10/10/1997	PAYMENT	CRAWFORD, LOUISE CHECK	$-78.05	$156.10
08/15/1997	PAYMENT	CRAWFORD, LOUISE CHECK	$-78.24	$234.15
07/14/1997	BILL	CRAWFORD, STEPHEN E ET AL	$312.39	$312.39
03/11/1997	PAYMENT	CRAWFORD, LOUISE	$-77.62	$0.00
01/15/1997	PAYMENT	CRAWFORD, LOUISE	$-77.62	$77.62
10/16/1996	PAYMENT	CRAWFORD, STEPHEN & LOUISE	$-77.62	$155.24
09/04/1996	PAYMENT	CRAWFORD, LOUISE	$-77.76	$232.86
07/18/1996	BILL	CRAWFORD, STEPHEN E ET AL	$310.62	$310.62