Tax Account 018-153-13

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-153-13
Account Type	Real Estate
Location	1150 FORT CHURCHILL RD SILVER SPRINGS
Balance	$346.01
Currently Due	$88.01

Account ID

018-153-13

Account Type

Real Estate

Location

1150 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$346.01

Currently Due

$88.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.01
Total	$346.01
Paid	$0.00
Balance	$346.01
Due	$88.01
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$346.01

Total

$346.01

Paid

$0.00

Balance

$346.01

Due

$88.01

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$88.01	$0.00	$88.01	$0.00	$88.01
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$174.01
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$260.01
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$346.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.67	$0.00	$339.67	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$393.52	$0.00	$393.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.43	$0.00	$287.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.80	$0.00	$274.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$270.53	$13.45	$283.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$462.50	$15.33	$477.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$458.52	$0.00	$458.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.20	$0.00	$455.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	101.33	101.33	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREEN, JAHN P	$346.01	$346.01
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026915	$-339.67	$0.00
07/17/2023	BILL	GREEN, JAHN P	$339.67	$339.67
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024136	$-393.52	$0.00
07/15/2022	BILL	GREEN, JAHN P	$393.52	$393.52
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-287.43	$0.00
07/14/2021	BILL	GREEN, JAHN P	$287.43	$287.43
02/25/2021	PAYMENT	GREEN JAHN EC WF - 021022423030272	$-68.00	$0.00
12/30/2020	PAYMENT	GREEN JAHN EC WF - 020122923098715	$-68.00	$68.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081411	$-68.00	$136.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038483	$-85.85	$204.00
08/03/2020	INTEREST	Monthly Interest	$0.09	$289.85
07/09/2020	BILL	GREEN, JAHN P	$274.80	$289.76
07/01/2020	INTEREST	Monthly Interest	$0.09	$14.96
06/01/2020	INTEREST	Monthly Interest	$0.87	$14.87
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$14.00
03/29/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020032623039933	$-59.24	$11.00
03/29/2020	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020020723042749	$-73.16	$70.24
03/29/2020	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 020020723042749	$73.16	$143.40
03/29/2020	ADJUST	POSTED WRONG AMOUNT BANK: WF INTERNET NUM: 020020523042833	$11.00	$70.24
03/19/2020	PENALTY	POSTAGE	$1.00	$59.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.24	$58.24
02/07/2020	VOID	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020020723042749	$-73.16	$56.00
02/07/2020	VOID	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020020523042833	$-11.00	$129.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$140.16
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032501	$-67.00	$136.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035323	$-69.53	$201.00
07/10/2019	BILL	GREEN, JAHN P	$270.53	$270.53
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051683	$-115.00	$0.00
01/31/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019013123042602	$-70.87	$115.00
01/22/2019	PAYMENT	GREEN, JAHN P CHECK NUM: 0051944184	$-46.96	$185.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.53	$232.83
01/07/2019	PAYMENT	GREEN, JAHN CORK: D NUM: WF INTERNET	$-130.00	$228.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.10	$358.30
09/26/2018	PAYMENT	GREEN, JAHN CORK: D NUM: WF INTERNET	$-115.00	$352.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.70	$467.20
07/10/2018	BILL	GREEN, JAHN P	$462.50	$462.50
03/06/2018	PAYMENT	GREEN, JAHN P CHECK NUM: WF018030120832	$-112.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061767	$-114.00	$112.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053391	$-114.00	$226.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050864	$-118.52	$340.00
07/10/2017	BILL	GREEN, JAHN P	$458.52	$458.52
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017030123078183	$-113.00	$0.00
12/28/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122723054136	$-113.00	$113.00
09/28/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016092823042201	$-113.00	$226.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040139	$-116.20	$339.00
07/11/2016	BILL	GREEN, JAHN P	$455.20	$455.20
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-110.52	$0.00
01/22/2016	PAYMENT	GREEN, JAHN P & KATIE M CHECK NUM: 21926664	$-120.00	$110.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/05/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 88817696	$-113.00	$226.00
08/24/2015	PAYMENT	GREEN, JAHN P & KATIE M CHECK NUM: 74607654	$-115.78	$339.00
07/07/2015	BILL	GREEN, JAHN P & KATIE M	$454.78	$454.78
02/12/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 1582667	$-113.00	$0.00
01/05/2015	PAYMENT	GREN, JAHN CHECK NUM: 1102*	$-113.00	$113.00
11/18/2014	PAYMENT	GREEN, JAHN CHECK NUM: 1077	$-117.52	$226.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$343.52
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-201.45	$339.00
07/08/2014	BILL	GREEN, JAHN P & KATIE M	$540.45	$540.45
03/11/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1012*	$-112.00	$0.00
01/13/2014	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7452*	$-112.00	$112.00
10/10/2013	PAYMENT	GREEN, JAHN P & KATIE M CHECK NUM: 7434	$-112.00	$224.00
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-113.93	$336.00
07/08/2013	BILL	GREEN, JAHN P & KATIE M	$449.93	$449.93
08/09/2012	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 164	$-517.18	$0.00
07/10/2012	BILL	HOWARD, DANIEL & JOYCE	$517.18	$517.18
04/25/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124655	$-805.55	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.39	$805.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.38	$757.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.06	$723.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.45	$702.72
07/08/2011	BILL	MAC CRINDLE, BRIAN A & SHERRY	$691.27	$691.27
04/25/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2108251	$-138.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.34	$138.74
01/07/2011	PAYMENT	MAC CRINDLE, BRIAN CHECK NUM: 5887	$-142.00	$133.40
10/22/2010	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5857	$-135.00	$275.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.40	$410.40
08/13/2010	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169 NUM: 5836	$-213.19	$405.00
07/08/2010	BILL	MAC CRINDLE, BRIAN A & SHERRY	$618.19	$618.19
03/08/2010	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5801	$-135.00	$0.00
01/08/2010	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5784	$-135.00	$135.00
10/22/2009	PAYMENT	MAC CRINDLE, BRIAN CORK: B BANK: 169-1212 NUM: 5760	$-140.40	$270.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.40	$410.40
08/12/2009	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5744	$-270.05	$405.00
07/06/2009	BILL	MAC CRINDLE, BRIAN A & SHERRY	$675.05	$675.05
03/10/2009	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169/1212 NUM: 5705	$-134.00	$0.00
01/13/2009	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169 NUM: 5688	$-134.00	$134.00
10/07/2008	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169 NUM: 000005660	$-128.71	$268.00
08/20/2008	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169-1212 NUM: 5641	$-140.00	$396.71
07/15/2008	BILL	MAC CRINDLE, BRIAN A & SHERRY	$536.71	$536.71
03/14/2008	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169 NUM: 5591	$-132.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.28	$132.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$137.28
01/11/2008	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169 NUM: 5563	$-132.00	$132.00
10/09/2007	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5511	$-132.00	$264.00
08/10/2007	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5480	$-134.55	$396.00
07/12/2007	BILL	MAC CRINDLE, BRIAN A & SHERRY	$530.55	$530.55
03/13/2007	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5395	$-137.77	$0.00
01/29/2007	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 16-/1212 NUM: 5360	$-135.66	$137.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.77	$273.43
10/20/2006	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169 NUM: 5309	$-131.58	$266.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$398.24
08/22/2006	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5271	$-131.58	$393.00
07/12/2006	BILL	MAC CRINDLE, BRIAN A & SHERRY	$524.58	$524.58
03/15/2006	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169 NUM: 5184	$-135.70	$0.00
01/26/2006	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 169 NUM: 5140	$-134.16	$135.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.70	$269.86
10/24/2005	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 129.00	$-129.00	$263.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$392.16
08/17/2005	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5039	$-131.79	$387.00
07/15/2005	BILL	MAC CRINDLE, BRIAN A & SHERRY	$518.79	$518.79
03/17/2005	PAYMENT	MAC CRINDLE, SHERRY CHECK BANK: 94-169 NUM: 4214*	$-66.52	$0.00
03/09/2005	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 4209	$-150.00	$66.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$216.52
01/12/2005	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 4174	$-170.00	$213.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.04	$383.04
08/12/2004	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 4102	$-129.87	$378.00
07/08/2004	BILL	MAC CRINDLE, BRIAN A & SHERRY	$507.87	$507.87
03/09/2004	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 4029	$-126.39	$0.00
01/08/2004	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 75-53 NUM: 65017599*	$-46.45	$126.39
01/07/2004	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 75-53 NUM: 15993	$-85.00	$172.84
11/05/2003	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 75-53 NUM: 202904	$-126.39	$257.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.06	$384.23
09/03/2003	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 4000	$-131.45	$379.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.06	$510.62
07/18/2003	BILL	MAC CRINDLE, BRIAN A & SHERRY	$505.56	$505.56
03/18/2003	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3927	$-124.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.80	$124.80
01/09/2003	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3894	$-135.00	$120.00
11/15/2002	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3861	$-125.00	$255.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/21/2002	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3812	$-125.79	$375.00
07/12/2002	BILL	MAC CRINDLE, BRIAN A & SHERRY	$500.79	$500.79
03/12/2002	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3712	$-124.29	$0.00
01/16/2002	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3669	$-124.29	$124.29
10/11/2001	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3605	$-124.29	$248.58
08/21/2001	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3859	$-124.54	$372.87
07/12/2001	BILL	MAC CRINDLE, BRIAN A & SHERRY	$497.41	$497.41
03/12/2001	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3746	$-128.36	$0.00
01/18/2001	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3688	$-123.42	$128.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.94	$251.78
10/13/2000	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3608	$-123.42	$246.84
09/07/2000	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3570	$-123.69	$370.26
09/07/2000	AMENDMENT	DEL PEN/RTN DMGD BY P.O.	$-4.95	$493.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$498.90
07/17/2000	BILL	MAC CRINDLE, BRIAN A & SHERRY	$493.95	$493.95
03/08/2000	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3300	$-120.72	$0.00
01/18/2000	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3259	$-120.72	$120.72
10/18/1999	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 3109	$-120.72	$241.44
08/24/1999	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CORK: B BANK: 94-169 NUM: 10077	$-120.99	$362.16
07/17/1999	BILL	MAC CRINDLE, BRIAN A & SHERRY	$483.15	$483.15
04/13/1999	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 10010	$-4.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.17	$4.34
03/11/1999	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 94-169 NUM: 2080	$-39.96	$4.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.16	$44.13
01/13/1999	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 82-40 NUM: 531646115	$-39.96	$43.97
10/20/1998	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 82-40 NUM: 394367073	$-1.61	$83.93
10/20/1998	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK BANK: 82-40 NUM: 393853761	$-80.18	$85.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$165.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$161.71
07/13/1998	BILL	MAC CRINDLE, BRIAN A & SHERRY	$160.10	$160.10
03/09/1998	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK	$-39.56	$0.00
11/12/1997	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY CHECK	$-39.56	$39.56
10/14/1997	PAYMENT	MAC CRINDLE, SHERRY CHECK	$-39.56	$79.12
08/28/1997	PAYMENT	MAC CRINDLE, SHERRY CHECK	$-39.78	$118.68
07/14/1997	BILL	MAC CRINDLE, BRIAN A & SHERRY	$158.46	$158.46
03/12/1997	PAYMENT	MAC CRINDLE, SHERRY	$-39.34	$0.00
01/24/1997	PAYMENT	MAC CRINDLE, SHERRY	$-39.34	$39.34
10/07/1996	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY	$-39.34	$78.68
08/16/1996	PAYMENT	MAC CRINDLE, BRIAN A & SHERRY	$-39.57	$118.02
07/18/1996	BILL	MAC CRINDLE, BRIAN A & SHERRY	$157.59	$157.59