Tax Account 010-351-20

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Owners

VAN RENSSELAER, HENDRICK LEE TRS ET AL
1927 MOLLY DR
CARSON CITY, NV 89706

VAN RENSSELAER, KRISTIN NEIL TRS

Account Summary

Account ID	010-351-20
Account Type	Real Estate
Location	26 PIT RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-20

Account Type

Real Estate

Location

26 PIT RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.35
Total	$1,031.35
Paid	$1,031.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.35

Total

$1,031.35

Paid

$1,031.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.35	$0.00	$260.35	$260.35	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.82	$6.28	$614.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$538.97	$0.00	$538.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$500.63	$5.00	$505.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$467.83	$0.00	$467.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$445.40	$0.00	$445.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$429.36	$0.00	$429.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$411.25	$0.00	$411.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$390.70	$14.30	$405.00	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.01	16.01	.00	.00
2024-2025	S28	Walker River Irr.	168.25	168.25	.00	.00
2023-2024	S21	Weed Tax	16.01	16.01	.00	.00
2023-2024	S28	Walker River Irr.	133.63	133.63	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S28	Walker River Irr.	104.34	104.34	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S28	Walker River Irr.	97.42	97.42	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S28	Walker River Irr.	93.70	93.70	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S28	Walker River Irr.	94.10	94.10	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S28	Walker River Irr.	94.30	94.30	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S28	Walker River Irr.	89.28	89.28	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	77.67	77.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	VAN RENSSELAER, HENDRICK LEE TRS ET AL CHECK 20	$-1,031.35	$0.00
07/16/2024	BILL	VAN RENSSELAER, HENDRICK LEE TRS ET AL	$1,031.35	$1,031.35
03/05/2024	PAYMENT	VAN RENSSELAER, HENDRICK L CHECK 1405	$-151.00	$0.00
02/13/2024	PAYMENT	K VAN RENSSELAER PNP PNP - 151022250	$-6.28	$151.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$157.28
12/19/2023	PAYMENT	VAN RENSSELAER, HENDRICK LEE TRS ET AL CHECK 1375	$-151.00	$157.04
10/17/2023	PAYMENT	VAN RENSSELAER, HENDRICK LEE TRS ET AL CHECK 1350	$-151.00	$308.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$459.04
09/08/2023	PAYMENT	VAN RENSSELAER, HENDRICK LEE TRS ET AL CHECK 1329	$-154.82	$453.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-6.19	$607.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$614.01
07/17/2023	BILL	VAN RENSSELAER, HENDRICK LEE TRS ET AL	$607.82	$607.82
12/15/2022	PAYMENT	VAN RENSSELAER, HENDRICK L & KRISTIN N CHECK 1255	$-268.00	$0.00
10/13/2022	PAYMENT	VAN RENSSELAER, HENDRICK L & KRISTIN N CHECK 1229	$-134.00	$268.00
09/01/2022	PAYMENT	VAN RENSSELAER, HENDRICK L CHECK 1216	$-136.97	$402.00
07/15/2022	BILL	VAN RENSSELAER, HENDRICK L & KRISTIN N	$538.97	$538.97
11/04/2021	PAYMENT	VAN RENSSELAER JEWELERS INC. CHECK 9561	$-380.33	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.00	$380.33
08/24/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377428755	$-125.30	$375.33
07/14/2021	BILL	CRANDALL, JACK D & SUSAN JILL	$500.63	$500.63
08/12/2020	PAYMENT	CRANDALL, JILL CHECK NUM: 1603	$-467.83	$0.00
07/09/2020	BILL	CRANDALL, JACK D & SUSAN JILL	$467.83	$467.83
07/24/2019	PAYMENT	CRANDALL, JACK D & SUSAN JILL CHECK NUM: 1491	$-445.40	$0.00
07/10/2019	BILL	CRANDALL, JACK D & SUSAN JILL	$445.40	$445.40
07/25/2018	PAYMENT	CRANDALL, JILL CHECK NUM: 1362	$-429.36	$0.00
07/10/2018	BILL	CRANDALL, JACK D & SUSAN JILL	$429.36	$429.36
07/24/2017	PAYMENT	CRANDALL,JILL CHECK NUM: 1235	$-411.25	$0.00
07/10/2017	BILL	CRANDALL, JACK D & SUSAN JILL	$411.25	$411.25
04/04/2017	PAYMENT	CRANDALL, JILL CHECK NUM: 1195	$-204.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$204.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.50	$203.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.80
10/04/2016	PAYMENT	CRANDALL, JACK D & SUSAN JILL CHECK NUM: 1296	$-95.00	$190.00
08/15/2016	PAYMENT	JACK CRANDALL CORK: D BANK: PNP INTERNET NUM: 26023827	$-105.70	$285.00
07/11/2016	BILL	CRANDALL, JACK D & SUSAN JILL	$390.70	$390.70
04/07/2016	PAYMENT	JACK CRANDALL CORK: D BANK: PNP INTERNET NUM: 23598765	$-97.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$97.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.72	$96.72
02/17/2016	PAYMENT	JACK CRANDALL CORK: D BANK: PNP INTERNET NUM: 22649441	$-96.72	$93.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
11/16/2015	PAYMENT	JACK CRANDALL CORK: D BANK: PNP INTERNET NUM: 21037365	$-102.81	$186.00
11/13/2015	PAYMENT	JACK CRANDALL CORK: D BANK: PNP INTERNET NUM: 21010325	$-107.32	$288.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.81	$396.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$386.32
07/07/2015	BILL	CRANDALL, JACK D & SUSAN JILL	$382.19	$382.19
10/24/2014	PAYMENT	SUSAN CRANDALL CORK: D BANK: PNP INTERNET NUM: 15509067	$-394.66	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.74	$394.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$384.92
07/08/2014	BILL	CRANDALL, SUSAN JILL	$380.85	$380.85
03/12/2014	PAYMENT	SUSAN CRANDALL CORK: D BANK: PNP INTERNET NUM: 13112991	$-111.00	$0.00
01/27/2014	PAYMENT	CRANDALL, SUSAN CORK: D NUM: PNP 12593265	$-115.44	$111.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.44	$226.44
11/08/2013	PAYMENT	CRANDALL, JACK D & JILL CHECK NUM: 1296	$-115.44	$222.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$337.44
09/06/2013	PAYMENT	CRANDALL, SUSAN JILL CHECK NUM: 1291	$-125.84	$333.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.84	$458.84
07/08/2013	BILL	CRANDALL, SUSAN JILL	$454.00	$454.00
03/15/2013	PAYMENT	CRANDALL, SUSAN CORK: D NUM: IBP/PNP	$-157.00	$0.00
01/18/2013	PAYMENT	CRANDALL, SUSAN JILL CORK: B NUM: 1278	$-163.86	$157.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-8.16	$320.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.16	$329.02
10/23/2012	PAYMENT	CRANDALL, JACK & JILL CHECK NUM: 1022	$-344.84	$320.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.42	$665.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.86	$649.28
07/10/2012	BILL	CRANDALL, SUSAN JILL	$642.42	$642.42
03/14/2012	PAYMENT	CRANDALL, JACK AND JILL CHECK NUM: 1093	$-155.00	$0.00
02/03/2012	PAYMENT	CRANDALL, JACK & JILL CHECK NUM: 1090	$-169.88	$155.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.06	$324.88
12/12/2011	PAYMENT	CRANDALL, JACK & JILL CHECK NUM: 1082	$-341.71	$316.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.27	$658.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$642.26
07/08/2011	BILL	CRANDALL, SUSAN JILL	$635.44	$635.44
04/12/2011	PAYMENT	CRANDALL, JACK D & JILL CHECK NUM: 7647	$-164.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.32	$164.32
01/26/2011	PAYMENT	CRANDALL, JACK & JILL CHECK NUM: 7640	$-164.32	$158.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$322.32
10/15/2010	PAYMENT	CRANDALL, JACK D & JILL CHECK BANK: 94-8014 NUM: 7630	$-158.00	$316.00
09/17/2010	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 7475	$-186.17	$474.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.16	$660.17
07/08/2010	BILL	CRANDALL, SUSAN JILL	$653.01	$653.01
04/02/2010	PAYMENT	CRANDALL, JILL & JACK CHECK BANK: 94-8014 NUM: 7461	$-153.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.92	$153.92
01/22/2010	PAYMENT	CRANDALL, JACK OR JILL CHECK BANK: 94-8014 NUM: 7451	$-153.92	$148.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.92	$301.92
10/12/2009	PAYMENT	CRANDALL, JILL & JACK CHECK BANK: 94-8014 NUM: 7293	$-148.00	$296.00
09/01/2009	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 7287	$-176.90	$444.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.80	$620.90
07/06/2009	BILL	CRANDALL, SUSAN JILL	$614.10	$614.10
03/13/2009	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 7188	$-138.00	$0.00
01/14/2009	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 7177	$-138.00	$138.00
10/17/2008	PAYMENT	CRANDALL, JACK D & JILL CHECK BANK: 94-8014 NUM: 7092	$-138.00	$276.00
09/05/2008	PAYMENT	CRANDALL, JACK & JILL CHECK BANK: 94-8014 NUM: 7088	$-174.98	$414.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.73	$588.98
07/15/2008	BILL	CRANDALL, SUSAN JILL	$582.25	$582.25
03/13/2008	PAYMENT	CRANDALL, SUSAN JILL CORK: B BANK: 94-8014 NUM: 6978	$-129.00	$0.00
01/15/2008	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6893	$-123.84	$129.00
10/12/2007	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6880	$-309.67	$252.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.21	$562.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.20	$548.30
07/12/2007	BILL	CRANDALL, SUSAN JILL	$542.10	$542.10
04/10/2007	PAYMENT	CRANDALL, JACK D/JILL CHECK BANK: 94-8014 NUM: 6776	$-128.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.13	$128.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$122.71
01/10/2007	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6717	$-549.02	$122.61
12/01/2006	INTEREST	Monthly Interest	$0.93	$671.63
11/01/2006	INTEREST	Monthly Interest	$0.93	$670.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.40	$669.77
10/04/2006	INTEREST	Monthly Interest	$0.93	$656.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.92	$655.44
09/01/2006	INTEREST	Monthly Interest	$0.93	$649.52
08/02/2006	INTEREST	Monthly Interest	$0.93	$648.59
07/12/2006	BILL	CRANDALL, SUSAN JILL	$508.02	$647.66
07/06/2006	INTEREST	Monthly Interest	$0.93	$139.64
07/06/2006	INTEREST	Monthly Interest	$0.93	$138.71
06/05/2006	INTEREST	Monthly Interest	$9.33	$137.78
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$128.45
03/29/2006	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6528	$-116.48	$123.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.20	$239.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.48	$228.48
10/11/2005	PAYMENT	CRANDALL, JACK D & JILL CHECK BANK: 94-8014 NUM: 6405	$-112.00	$224.00
08/31/2005	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6379	$-133.05	$336.00
08/31/2005	ADJUST	posted 127.93 s/b 133.05 BANK: 94-8014 NUM: 6379	$127.93	$469.05
08/30/2005	VOID	CRANDALL, JACK D. OR JILL CHECK BANK: 94-8014 NUM: 6379	$-127.93	$341.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.12	$469.05
07/15/2005	BILL	CRANDALL, SUSAN JILL	$463.93	$463.93
03/15/2005	PAYMENT	CRANDALL, JACK D/JILL CHECK BANK: 94-8014 NUM: 6210	$-105.00	$0.00
01/28/2005	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6159	$-114.65	$105.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.45	$219.65
01/12/2005	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6144	$-105.00	$214.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.20	$319.20
08/27/2004	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 5861	$-117.54	$315.00
07/08/2004	BILL	CRANDALL, SUSAN JILL	$432.54	$432.54
03/10/2004	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 6015	$-104.52	$0.00
01/09/2004	PAYMENT	CRANDALL, JILL & JACK CHECK BANK: 94-8014 NUM: 2176	$-108.70	$104.52
10/29/2003	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 2142	$-104.52	$213.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.18	$317.74
08/13/2003	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 2031	$-114.05	$313.56
07/18/2003	BILL	CRANDALL, SUSAN JILL	$427.61	$427.61
03/12/2003	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1862	$-98.00	$0.00
01/09/2003	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1782	$-98.00	$98.00
10/31/2002	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1687	$-101.92	$196.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
08/13/2002	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1586	$-109.91	$294.00
07/12/2002	BILL	CRANDALL, SUSAN JILL	$403.91	$403.91
03/13/2002	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 5723	$-97.51	$0.00
01/29/2002	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 5670	$-101.41	$97.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.90	$198.92
09/26/2001	PAYMENT	CRANDALL, JILL & JACK CHECK BANK: 94-8014 NUM: 1358	$-93.21	$195.02
08/30/2001	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1329	$-111.47	$288.23
07/12/2001	BILL	CRANDALL, SUSAN JILL	$399.70	$399.70
03/12/2001	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1250	$-85.73	$0.00
01/19/2001	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 5224	$-85.59	$85.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.29	$171.32
10/13/2000	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 5168	$-89.16	$168.03
09/03/2000	PAYMENT	CRANDALL, JACK D & JILL CHECK BANK: 94-8014 NUM: 5102	$-94.24	$257.19
07/17/2000	BILL	CRANDALL, SUSAN JILL	$351.43	$351.43
04/12/2000	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 826	$-101.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$101.29
01/24/2000	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 369	$-88.37	$96.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.59	$184.86
10/25/1999	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 4969	$-88.37	$180.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.53	$268.64
08/26/1999	PAYMENT	CRANDALL, SUSAN JILL CHECK BANK: 94-8014 NUM: 1025	$-96.94	$265.11
07/17/1999	BILL	CRANDALL, SUSAN JILL	$362.05	$362.05
02/24/1999	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-90.74	$0.00
01/12/1999	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-90.74	$90.74
10/12/1998	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-90.74	$181.48
07/29/1998	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-99.23	$272.22
07/13/1998	BILL	CRANDALL, SUSAN JILL	$371.45	$371.45
01/26/1998	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-181.85	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$181.85
12/16/1997	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-5.00	$178.31
11/05/1997	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-89.86	$183.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$273.17
10/01/1997	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-3.93	$269.58
09/10/1997	PAYMENT	CRANDALL, SUSAN JILL CHECK	$-98.31	$273.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$371.82
07/14/1997	BILL	CRANDALL, SUSAN JILL	$367.89	$367.89
09/06/1996	PAYMENT	CRANDALL, JACK & JILL	$-359.01	$0.00
07/18/1996	BILL	CRANDALL, SUSAN JILL	$359.01	$359.01