Tax Account 018-232-01

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Owners

SMITH, ANGELINA
2665 PUEBLO ST
STAGECOACH, NV 89429

Account Summary

Account ID	018-232-01
Account Type	Real Estate
Location	2665 PUEBLO ST SILVER SPRINGS
Balance	$282.00
Currently Due	$141.00

Account ID

018-232-01

Account Type

Real Estate

Location

2665 PUEBLO ST
SILVER SPRINGS

Balance

$282.00

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.46
Total	$866.52
Paid	$584.52
Balance	$282.00
Due	$141.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$849.46

Total

$866.52

Paid

$584.52

Balance

$282.00

Due

$141.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$426.46	$17.06	$426.46	$443.52	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Past due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.38	$141.05	$1,039.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$727.83	$128.20	$1,007.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$656.98	$97.96	$820.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$793.18	$95.84	$936.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$672.59	$211.81	$911.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$738.73	$294.64	$1,064.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$798.45	$407.94	$1,239.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,327.32	$247.43	$1,574.75	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$738.70	$252.64	$991.34	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$879.29	$394.76	$1,274.05	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$545.96	$293.27	$839.23	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$727.69	$35.35	$763.04	$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	63.40	63.16	31.58
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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	268.35	268.35	.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
2021-2022	S37	SSGID Delinquent	218.00	218.00	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	154.00	154.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2018-2019	S37	SSGID Delinquent	159.05	159.05	.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
2017-2018	S37	SSGID Delinquent	229.00	229.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	176.00	176.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	299.20	299.20	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00
2012-2013	S37	SSGID Delinquent	132.00	132.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	ANGELINA SMITH PNP PNP - 162329738	$-2,631.45	$282.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.82	$2,913.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.06	$2,900.63
07/16/2024	BILL	SMITH, ANGELINA	$849.46	$2,883.57
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.82	$2,034.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.82	$2,021.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$67.53	$2,008.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.07	$1,940.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.07	$1,934.87
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.07	$1,928.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.73	$1,922.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.07	$1,866.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.07	$1,859.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.64	$1,853.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.07	$1,813.22
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.07	$1,807.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.07	$1,801.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.22	$1,795.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.07	$1,767.79
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.07	$1,761.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.46	$1,755.65
07/17/2023	BILL	SMITH, ANGELINA	$810.38	$1,739.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.07	$928.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.07	$922.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$60.65	$916.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.95	$856.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.83	$805.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.99	$768.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.43	$743.25
07/21/2022	PAYMENT	ANGELINA SMITH PNP PNP - 117978261	$-820.24	$727.82
07/15/2022	BILL	SMITH, ANGELINA	$727.83	$1,548.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.44	$820.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.44	$814.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$54.41	$809.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$754.94
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.71	$750.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.53	$705.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.39	$698.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.33	$669.31
07/14/2021	BILL	SMITH, ANGELINA	$652.98	$652.98
06/21/2021	PAYMENT	SMITH, ANGELINA CHECK	$-4,151.75	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$47.12	$4,151.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.29	$4,104.63
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$4,086.34
05/04/2021	INTEREST	INTEREST FOR 05/2021	$18.29	$4,051.42
04/01/2021	INTEREST	INTEREST FOR 04/2021	$18.29	$4,033.13
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$4,014.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.58	$3,987.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.65	$3,947.42
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.16	$3,940.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.48	$3,934.61
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,929.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.81	$3,764.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.48	$3,736.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.16	$3,730.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.65	$3,724.68
12/01/2020	INTEREST	Monthly Interest	$18.29	$3,718.03
11/09/2020	INTEREST	Monthly Interest	$18.29	$3,699.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.07	$3,681.45
10/05/2020	INTEREST	Monthly Interest	$18.29	$3,663.38
09/01/2020	INTEREST	Monthly Interest	$18.29	$3,645.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.38	$3,626.80
08/03/2020	INTEREST	Monthly Interest	$18.29	$3,616.42
07/09/2020	BILL	SMITH, ANGELINA	$565.42	$3,598.13
07/01/2020	INTEREST	Monthly Interest	$18.29	$3,032.71
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,014.42
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,999.42
06/01/2020	INTEREST	Monthly Interest	$67.61	$2,992.52
05/01/2020	INTEREST	Monthly Interest	$12.81	$2,924.91
04/02/2020	INTEREST	Monthly Interest	$12.81	$2,912.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.03	$2,899.29
03/03/2020	INTEREST	Monthly Interest	$12.81	$2,853.26
02/03/2020	INTEREST	Monthly Interest	$12.81	$2,840.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.58	$2,827.64
01/01/2020	INTEREST	Monthly Interest	$12.81	$2,794.06
12/04/2019	INTEREST	Monthly Interest	$12.81	$2,781.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.08	$2,768.44
10/01/2019	INTEREST	Monthly Interest	$12.81	$2,745.36
09/01/2019	INTEREST	Monthly Interest	$12.81	$2,732.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.54	$2,719.74
07/31/2019	INTEREST	Monthly Interest	$12.81	$2,705.20
07/22/2019	INTEREST	Monthly Interest	$12.81	$2,692.39
07/10/2019	BILL	SMITH, ANGELINA	$657.59	$2,679.58
07/01/2019	INTEREST	Monthly Interest	$12.81	$2,021.99
06/03/2019	INTEREST	Monthly Interest	$68.21	$2,009.18
05/01/2019	INTEREST	Monthly Interest	$6.65	$1,940.97
04/01/2019	INTEREST	Monthly Interest	$6.65	$1,934.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.71	$1,927.67
03/02/2019	INTEREST	Monthly Interest	$6.65	$1,875.96
02/01/2019	INTEREST	Monthly Interest	$6.65	$1,869.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.68	$1,862.66
01/02/2019	INTEREST	Monthly Interest	$6.65	$1,826.98
12/04/2018	INTEREST	Monthly Interest	$6.65	$1,820.33
11/01/2018	INTEREST	Monthly Interest	$6.65	$1,813.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.54	$1,807.03
10/02/2018	INTEREST	Monthly Interest	$6.65	$1,784.49
09/02/2018	INTEREST	Monthly Interest	$6.65	$1,777.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.27	$1,771.19
08/01/2018	INTEREST	Monthly Interest	$6.65	$1,758.92
07/10/2018	BILL	SMITH, ANGELINA	$738.73	$1,752.27
07/02/2018	INTEREST	Monthly Interest	$6.65	$1,013.54
06/01/2018	INTEREST	Monthly Interest	$66.54	$1,006.89
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$940.35
03/30/2018	PENALTY	Postage	$1.00	$935.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.89	$934.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.39	$878.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.72	$839.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.90	$813.35
07/10/2017	BILL	SMITH, ANGELINA	$798.45	$798.45
05/26/2017	PAYMENT	PROPEL FINANCIAL SERVICES LLC CHECK NUM: 51806	$-4,753.72	$0.00
05/01/2017	INTEREST	Monthly Interest	$18.28	$4,753.72
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$4,735.44
04/03/2017	INTEREST	Monthly Interest	$18.28	$4,692.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.91	$4,673.78
03/01/2017	INTEREST	Monthly Interest	$18.28	$4,580.87
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$4,562.59
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,536.35
02/02/2017	INTEREST	Monthly Interest	$18.28	$4,036.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.24	$4,018.07
01/03/2017	INTEREST	Monthly Interest	$18.28	$3,976.83
12/01/2016	INTEREST	Monthly Interest	$18.28	$3,958.55
11/01/2016	INTEREST	Monthly Interest	$18.28	$3,940.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.37	$3,921.99
10/03/2016	INTEREST	Monthly Interest	$18.28	$3,894.62
09/01/2016	INTEREST	Monthly Interest	$18.28	$3,876.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.29	$3,858.06
07/11/2016	BILL	SMITH, ANGELINA	$827.32	$3,841.77
07/08/2016	INTEREST	Monthly Interest	$18.28	$3,014.45
07/01/2016	INTEREST	Monthly Interest	$18.28	$2,996.17
06/01/2016	INTEREST	Monthly Interest	$73.68	$2,977.89
05/02/2016	INTEREST	Monthly Interest	$12.12	$2,904.21
03/31/2016	INTEREST	Monthly Interest	$12.12	$2,892.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.71	$2,879.97
03/01/2016	INTEREST	Monthly Interest	$12.12	$2,828.26
02/01/2016	INTEREST	Monthly Interest	$12.12	$2,816.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.92	$2,804.02
01/04/2016	INTEREST	Monthly Interest	$12.12	$2,768.10
12/01/2015	INTEREST	Monthly Interest	$12.12	$2,755.98
11/02/2015	INTEREST	Monthly Interest	$12.12	$2,743.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.94	$2,731.74
10/01/2015	INTEREST	Monthly Interest	$12.12	$2,708.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.75	$2,696.68
08/03/2015	INTEREST	Monthly Interest	$12.12	$2,683.93
07/07/2015	BILL	SMITH, ANGELINA	$738.70	$2,671.81
07/07/2015	INTEREST	Monthly Interest	$12.12	$1,933.11
07/01/2015	INTEREST	Monthly Interest	$12.12	$1,920.99
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,908.87
06/01/2015	INTEREST	Monthly Interest	$76.94	$1,893.87
05/01/2015	INTEREST	Monthly Interest	$4.92	$1,816.93
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,812.01
03/31/2015	INTEREST	Monthly Interest	$4.92	$1,805.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.50	$1,800.61
03/02/2015	INTEREST	Monthly Interest	$4.92	$1,740.11
02/02/2015	INTEREST	Monthly Interest	$4.92	$1,735.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.40	$1,730.27
01/02/2015	INTEREST	Monthly Interest	$4.92	$1,686.87
12/01/2014	INTEREST	Monthly Interest	$4.92	$1,681.95
11/03/2014	INTEREST	Monthly Interest	$4.92	$1,677.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.11	$1,672.11
10/01/2014	INTEREST	Monthly Interest	$4.92	$1,643.00
09/02/2014	INTEREST	Monthly Interest	$4.92	$1,638.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.65	$1,633.16
07/08/2014	BILL	SMITH, ANGELINA	$864.29	$1,615.51
07/07/2014	INTEREST	Monthly Interest	$4.92	$751.22
07/01/2014	INTEREST	Monthly Interest	$4.92	$746.30
06/02/2014	INTEREST	Monthly Interest	$45.87	$741.38
05/01/2014	INTEREST	Monthly Interest	$0.37	$695.51
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$695.14
03/25/2014	INTEREST	Monthly Interest	$0.37	$688.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.22	$688.29
03/03/2014	INTEREST	Monthly Interest	$0.37	$650.07
02/03/2014	INTEREST	Monthly Interest	$0.37	$649.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.60	$649.33
01/01/2014	INTEREST	Monthly Interest	$0.37	$624.73
12/02/2013	INTEREST	Monthly Interest	$0.37	$624.36
11/01/2013	INTEREST	Monthly Interest	$0.37	$623.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.70	$623.62
10/01/2013	INTEREST	Monthly Interest	$0.37	$609.92
09/03/2013	INTEREST	Monthly Interest	$0.37	$609.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.52	$609.18
07/08/2013	BILL	CRANDALL, IRA	$545.96	$603.66
07/08/2013	INTEREST	Monthly Interest	$0.37	$57.70
07/01/2013	INTEREST	Monthly Interest	$0.37	$57.33
06/01/2013	INTEREST	Monthly Interest	$3.74	$56.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$53.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.72
11/08/2012	PAYMENT	MONEYGRAM CHECK NUM: R204334221806	$-405.00	$44.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$449.92
08/14/2012	PAYMENT	CRANDALL, IRA/ CHECK NUM: 101	$-589.41	$444.00
07/10/2012	BILL	CRANDALL, IRA/CRANDALL, HEATHE	$727.69	$1,033.41
07/10/2012	INTEREST	Monthly Interest	$2.15	$305.72
07/02/2012	INTEREST	Monthly Interest	$2.15	$303.57
06/21/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$301.42
06/21/2012	ADJUST	CHECK RETURNED NSF NUM: 1435	$225.00	$271.42
06/11/2012	VOID	CRANDALL, IRA JAMES CHECK NUM: 1435	$-225.00	$46.42
06/01/2012	INTEREST	Monthly Interest	$18.98	$271.42
05/09/2012	PAYMENT	CRANDALL, IRA (M.O.) CHECK NUM: R203832444255	$-150.00	$252.44
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$402.44
04/23/2012	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$395.94
04/23/2012	ADJUST	CHECK RETURNED NSF NUM: 1434	$200.00	$365.94
04/12/2012	VOID	CRANDALL, IRA JAMES CHECK NUM: 1434	$-200.00	$165.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.10	$365.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.84	$348.84
09/21/2011	PAYMENT	CRANDALL, BARRY W CHECK NUM: 1685	$-171.00	$342.00
08/14/2011	PAYMENT	CRANDALL, BARRY W CHECK NUM: 1679	$-171.29	$513.00
07/08/2011	BILL	CRANDALL, BARRY W	$684.29	$684.29
12/29/2010	PAYMENT	CRANDALL, BARRY W CHECK NUM: 1649	$-171.00	$0.00
09/22/2010	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1633	$-171.00	$171.00
09/02/2010	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1627	$-171.00	$342.00
08/10/2010	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1623	$-174.68	$513.00
07/08/2010	BILL	CRANDALL, BARRY W	$687.68	$687.68
01/27/2010	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1591	$-176.00	$0.00
12/23/2009	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1586	$-176.00	$176.00
10/06/2009	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1572	$-176.00	$352.00
08/17/2009	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1562	$-176.37	$528.00
07/06/2009	BILL	CRANDALL, BARRY W	$704.37	$704.37
10/16/2008	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1515	$-346.00	$0.00
09/30/2008	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1510	$-173.00	$346.00
08/19/2008	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1500	$-174.32	$519.00
07/15/2008	BILL	CRANDALL, BARRY W	$693.32	$693.32
08/13/2007	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1007	$-682.61	$0.00
07/12/2007	BILL	CRANDALL, BARRY W	$682.61	$682.61
02/28/2007	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1005	$-168.00	$0.00
12/14/2006	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1374	$-168.00	$168.00
10/10/2006	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1357	$-168.00	$336.00
08/28/2006	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1347	$-168.21	$504.00
07/12/2006	BILL	CRANDALL, BARRY W	$672.21	$672.21
10/13/2005	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1268	$-330.00	$0.00
09/28/2005	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1259	$-165.00	$330.00
08/18/2005	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1242	$-167.11	$495.00
07/15/2005	BILL	CRANDALL, BARRY W	$662.11	$662.11
02/15/2005	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1193	$-163.00	$0.00
11/30/2004	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1168	$-163.00	$163.00
09/29/2004	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1151	$-163.00	$326.00
08/02/2004	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1130	$-163.37	$489.00
07/08/2004	BILL	CRANDALL, BARRY W	$652.37	$652.37
02/25/2004	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1077	$-161.80	$0.00
12/30/2003	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1063	$-161.80	$161.80
09/24/2003	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1039	$-161.80	$323.60
08/05/2003	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1020	$-161.82	$485.40
07/18/2003	BILL	CRANDALL, BARRY W	$647.22	$647.22
03/04/2003	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 981	$-160.00	$0.00
12/24/2002	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 964	$-160.00	$160.00
09/05/2002	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 926	$-160.00	$320.00
07/23/2002	PAYMENT	CRANDALL CHECK BANK: 94-72 NUM: 913	$-161.35	$480.00
07/12/2002	BILL	CRANDALL, BARRY W	$641.35	$641.35
02/20/2002	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 865	$-158.50	$0.00
12/27/2001	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 849	$-158.50	$158.50
10/04/2001	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 824	$-158.50	$317.00
08/03/2001	PAYMENT	BARRY CRANDALL CHECK BANK: 94-72 NUM: 0807	$-158.73	$475.50
07/12/2001	BILL	CRANDALL, BARRY W	$634.23	$634.23
08/26/2000	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 712	$-628.02	$0.00
07/17/2000	BILL	CRANDALL, BARRY W	$628.02	$628.02
08/24/1999	PAYMENT	BARRY CRANDALL CHECK BANK: 94-72 NUM: 637	$-634.86	$0.00
07/17/1999	BILL	CRANDALL, BARRY W	$634.86	$634.86
02/24/1999	PAYMENT	CRANDALL, BARRY W CHECK	$-78.02	$0.00
12/09/1998	PAYMENT	CRANDALL, BARRY W CHECK	$-78.02	$78.02
10/02/1998	PAYMENT	CRANDALL, BARRY W CHECK	$-78.02	$156.04
08/07/1998	PAYMENT	CRANDALL, BARRY W CHECK	$-78.24	$234.06
07/13/1998	BILL	CRANDALL, BARRY W	$312.30	$312.30
02/10/1998	PAYMENT	CRANDALL, BARRY W CHECK	$-76.80	$0.00
11/19/1997	PAYMENT	CRANDALL, BARRY W CHECK	$-76.80	$76.80
09/10/1997	PAYMENT	CRANDALL, BARRY W CHECK	$-76.80	$153.60
08/13/1997	PAYMENT	CRANDALL, BARRY CHECK	$-76.96	$230.40
07/14/1997	BILL	CRANDALL, BARRY W	$307.36	$307.36
08/02/1996	PAYMENT	CRANDALL, BARRY W	$-305.67	$0.00
07/18/1996	BILL	CRANDALL, BARRY W	$305.67	$305.67