Tax Account 018-272-01

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Owners

BROOKE, COLLEEN S
795 TARN WAY
RENO, NV 89503-0000

Account Summary

Account ID	018-272-01
Account Type	Real Estate
Location	2765 RAMSEY ST SILVER SPRINGS
Balance	$1,652.39
Currently Due	$572.39

Account ID

018-272-01

Account Type

Real Estate

Location

2765 RAMSEY ST
SILVER SPRINGS

Balance

$1,652.39

Currently Due

$572.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.39
Total	$1,652.39
Paid	$0.00
Balance	$1,652.39
Due	$572.39
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

$1,652.39

Total

$1,652.39

Paid

$0.00

Balance

$1,652.39

Due

$572.39

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	Due	$572.39	$0.00	$572.39	$0.00	$572.39
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$932.39
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,292.39
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,652.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.06	$45.64	$1,352.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,093.66	$0.00	$1,093.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$569.18	$5.39	$574.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$555.49	$5.52	$561.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$543.02	$0.00	$543.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$729.66	$0.00	$729.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$717.91	$0.00	$717.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$708.02	$0.00	$708.02	$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
2024-2025	S37	SSGID Delinquent	210.70	.00	210.70	210.70
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
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	BROOKE, COLLEEN S	$1,652.39	$1,652.39
03/15/2024	PAYMENT	COLLEEN S BROOKE PNP PNP - 152791535	$-748.64	$0.00
01/23/2024	PAYMENT	SPRICE, COLLEEN S CHECK 0012515440	$-275.00	$748.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$1,023.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$991.04
09/12/2023	PAYMENT	PRICE, COLLEEN S SYS 71045717 ORIG: CHECK	$-5.39	$978.00
09/12/2023	ADJUST	PRICE, COLLEEN S CHECK 71045717 VOIDED PAYMENT: 634938. REASON: COLLECTION FEE FIX	$5.39	$983.39
09/12/2023	PAYMENT	PRICE, COLLEEN S SYS 67710415 ORIG: CHECK	$-276.94	$978.00
09/12/2023	ADJUST	PRICE, COLLEEN S CHECK 67710415 VOIDED PAYMENT: 633824. REASON: COLLECTION FEE FIX	$276.94	$1,254.94
09/12/2023	PAYMENT	PRICE, COLLEEN SYS 0045315124 ORIG: CHECK	$-142.24	$978.00
09/12/2023	ADJUST	PRICE, COLLEEN CHECK 0045315124 VOIDED PAYMENT: 577051. REASON: COLLECTION FEE FIX	$142.24	$1,120.24
09/12/2023	PAYMENT	BROOKE, COLLEEN S SYS 0036479048 ORIG: CHECK	$-150.00	$978.00
09/12/2023	ADJUST	BROOKE, COLLEEN S CHECK 0036479048 VOIDED PAYMENT: 570962. REASON: COLLECTION FEE FIX	$150.00	$1,128.00
09/01/2023	PAYMENT	PRICE, COLLEEN S CHECK 0086771473	$-329.06	$978.00
07/17/2023	BILL	BROOKE, COLLEEN S	$1,307.06	$1,307.06
03/07/2023	PAYMENT	PRICE, COLLEEN S CHECK 0055966763	$-273.00	$0.00
01/10/2023	PAYMENT	PRICE, COLLEEN S CHECK 0043788322	$-273.00	$273.00
10/06/2022	PAYMENT	BROOKE, COLLEEN S CHECK 0021149265	$-273.00	$546.00
08/25/2022	PAYMENT	BROOKE, COLLEEN S CHECK 0011655060	$-274.66	$819.00
07/15/2022	BILL	BROOKE, COLLEEN S	$1,093.66	$1,093.66
02/01/2022	PAYMENT	PRICE, COLLEEN S CHECK 71045717	$-5.39	$0.00
01/14/2022	PAYMENT	PRICE, COLLEEN S CHECK 67710415	$-276.94	$5.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$282.33
10/01/2021	PAYMENT	PRICE, COLLEEN CHECK 0045315124	$-142.24	$276.94
09/07/2021	PAYMENT	BROOKE, COLLEEN S CHECK 0036479048	$-150.00	$419.18
07/14/2021	BILL	BROOKE, COLLEEN S	$569.18	$569.18
03/25/2021	PAYMENT	PRICE, COLLEEN S CHECK 0091357025	$-143.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.52	$143.52
12/29/2020	PAYMENT	PRICE, COLLEEN S CHECK 0070907890	$-138.00	$138.00
10/14/2020	PAYMENT	PRICE , COLLEEN S CHECK NUM: 0052854291	$-138.00	$276.00
08/14/2020	PAYMENT	PRICE, COLLEEN S CHECK NUM: 38746703	$-141.49	$414.00
07/09/2020	BILL	BROOKE, COLLEEN S	$555.49	$555.49
12/31/2019	PAYMENT	PRICE, COLLEEN S CHECK NUM: 0089593618	$-270.00	$0.00
09/24/2019	PAYMENT	PRICE, COLLEEN S CHECK NUM: 0065926745	$-135.00	$270.00
08/09/2019	PAYMENT	PRICE, COLLEEN S CHECK NUM: 0053696851	$-138.02	$405.00
07/10/2019	BILL	BROOKE, COLLEEN S	$543.02	$543.02
02/26/2019	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 83357322	$-182.00	$0.00
01/02/2019	PAYMENT	PRICE, COLLEEN S CHECK NUM: 0069268568	$-182.00	$182.00
08/14/2018	PAYMENT	PRICE, COLLEEN CHECK NUM: 23646933	$-182.00	$364.00
08/09/2018	PAYMENT	PRICE, COLLEEN S CHECK NUM: 22650799	$-183.66	$546.00
07/10/2018	BILL	BROOKE, COLLEEN S	$729.66	$729.66
12/04/2017	PAYMENT	PRICE, COLLEEN S CHECK NUM: 52476117	$-179.00	$0.00
11/02/2017	PAYMENT	PRICE, COLLEEN S CHECK NUM: 42697871	$-179.00	$179.00
09/26/2017	PAYMENT	PRICE, COLLEEN S CHECK NUM: 26842351	$-179.00	$358.00
08/17/2017	PAYMENT	PRICE, COLLEEN S CHECK NUM: 15143485	$-180.91	$537.00
07/10/2017	BILL	BROOKE, COLLEEN S	$717.91	$717.91
08/12/2016	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 0093507892	$-708.02	$0.00
07/11/2016	BILL	BROOKE, COLLEEN S	$708.02	$708.02
02/29/2016	PAYMENT	PRICE, COLLEEN S CHECK NUM: 43735543	$-176.00	$0.00
09/24/2015	PAYMENT	PRICE, COLLEEN S CHECK NUM: 85383915	$-176.00	$176.00
09/22/2015	PAYMENT	PRICE, COLLEEN S CHECK NUM: 84852764	$-176.00	$352.00
08/10/2015	PAYMENT	PRICE, COLLEEN S CHECK NUM: 71991818	$-179.10	$528.00
07/07/2015	BILL	BROOKE, COLLEEN S	$707.10	$707.10
02/26/2015	PAYMENT	PRICE, COLLEEN S CORK: B NUM: 5065561	$-146.00	$0.00
01/06/2015	PAYMENT	PRICE, COLLEEN S CHECK NUM: 89412747	$-200.00	$146.00
08/04/2014	PAYMENT	PRICE, COLLEEN CHECK NUM: 0041823489	$-349.83	$346.00
07/08/2014	BILL	BROOKE, COLLEEN S	$695.83	$695.83
02/26/2014	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 83208864	$-171.00	$0.00
01/14/2014	PAYMENT	PRICE, COLLEEN S CHECK NUM: 67003617	$-171.00	$171.00
10/07/2013	PAYMENT	PRICE, COLLEEN S CHECK NUM: 19036568	$-171.00	$342.00
08/14/2013	PAYMENT	PRICE, COLLEEN S CHECK NUM: 1459613	$-172.06	$513.00
07/08/2013	BILL	BROOKE, COLLEEN S	$685.06	$685.06
03/06/2013	PAYMENT	PRICE, COLLEEN S CHECK NUM: 41790075	$-185.00	$0.00
01/09/2013	PAYMENT	PRICE, COLLEEN S CHECK NUM: 0009104659	$-185.00	$185.00
10/01/2012	PAYMENT	PRICE, COLLEEN S CHECK NUM: 70959422	$-177.19	$370.00
08/17/2012	PAYMENT	PRICE, COLLEEN S CHECK NUM: 57733533	$-196.04	$547.19
07/10/2012	BILL	BROOKE, COLLEEN S	$743.23	$743.23
03/06/2012	PAYMENT	PRICE, COLLEEN S CHECK NUM: 95435921	$-193.00	$0.00
01/04/2012	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 70888019	$-193.00	$193.00
09/30/2011	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 21978712	$-193.00	$386.00
08/09/2011	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 1246399	$-196.04	$579.00
07/08/2011	BILL	BROOKE, COLLEEN S	$775.04	$775.04
03/09/2011	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 37256550	$-207.00	$0.00
01/11/2011	PAYMENT	BROOKE, COLLEEN S CHECK NUM: 12768695	$-207.00	$207.00
10/12/2010	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 70-2382 NUM: 77761087	$-207.00	$414.00
08/20/2010	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 70-2382 NUM: 56333980	$-207.85	$621.00
07/08/2010	BILL	BROOKE, COLLEEN S	$828.85	$828.85
03/03/2010	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 70-2382 NUM: 81231597	$-255.00	$0.00
12/31/2009	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 70-2382 NUM: 61678371	$-255.00	$255.00
09/14/2009	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 25908172	$-255.00	$510.00
08/17/2009	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 16776930	$-256.06	$765.00
07/06/2009	BILL	BROOKE, COLLEEN S	$1,021.06	$1,021.06
02/26/2009	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 68732863	$-252.00	$0.00
01/20/2009	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 58808524	$-262.08	$252.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.08	$514.08
10/07/2008	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 21706748	$-252.00	$504.00
08/16/2008	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 8704521	$-255.92	$756.00
07/15/2008	BILL	BROOKE, COLLEEN S	$1,011.92	$1,011.92
02/25/2008	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 69067096	$-247.00	$0.00
01/08/2008	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 56090908	$-247.00	$247.00
09/12/2007	PAYMENT	BROOKE, COLLEEN S CHECK BANK: 56-1551 NUM: 16782851	$-507.96	$494.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.04	$1,001.96
07/12/2007	BILL	BROOKE, COLLEEN S	$991.92	$991.92
05/29/2007	PAYMENT	BROOKE, COLLEEN CHECK BANK: 88-9405 NUM: 0	$-550.00	$0.00
05/29/2007	PAYMENT	CRAWFORD, COLLEEN S CHECK BANK: 94-72 NUM: 1167	$-870.88	$550.00
05/01/2007	INTEREST	Monthly Interest	$2.02	$1,420.88
04/02/2007	INTEREST	Monthly Interest	$2.02	$1,418.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.08	$1,416.84
03/01/2007	INTEREST	Monthly Interest	$2.02	$1,348.76
02/02/2007	INTEREST	Monthly Interest	$2.02	$1,346.74
02/02/2007	INTEREST	Monthly Interest	$2.02	$1,344.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.77	$1,342.70
12/01/2006	INTEREST	Monthly Interest	$2.02	$1,298.93
11/01/2006	INTEREST	Monthly Interest	$2.02	$1,296.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.33	$1,294.89
10/04/2006	INTEREST	Monthly Interest	$2.02	$1,270.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$1,268.54
09/01/2006	INTEREST	Monthly Interest	$2.02	$1,258.80
08/02/2006	INTEREST	Monthly Interest	$2.02	$1,256.78
07/12/2006	BILL	CRAWFORD, DONALD H & COLLEEN S	$972.50	$1,254.76
07/06/2006	INTEREST	Monthly Interest	$2.02	$282.26
07/06/2006	INTEREST	Monthly Interest	$2.02	$280.24
06/05/2006	INTEREST	Monthly Interest	$20.25	$278.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$257.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$252.72
01/10/2006	PAYMENT	BROOKE PROPERTIES INC CHECK BANK: 94-72 NUM: 1135	$-243.00	$243.00
10/07/2005	PAYMENT	CRAWFORD, COLLEEN - CASHIER CK CHECK BANK: 91-170 NUM: 1790555	$-1,772.79	$486.00
10/04/2005	INTEREST	Monthly Interest	$8.30	$2,258.79
09/01/2005	INTEREST	Monthly Interest	$8.30	$2,250.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.79	$2,242.19
08/02/2005	INTEREST	Monthly Interest	$8.30	$2,232.40
07/15/2005	BILL	CRAWFORD, DONALD H & COLLEEN S	$973.64	$2,224.10
07/07/2005	INTEREST	Monthly Interest	$8.30	$1,250.46
07/07/2005	INTEREST	Monthly Interest	$8.30	$1,242.16
06/07/2005	INTEREST	Monthly Interest	$82.99	$1,233.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,150.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.72	$1,145.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.88	$1,075.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.00	$1,031.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.08	$1,006.02
07/08/2004	BILL	CRAWFORD, DONALD H & COLLEEN S	$995.94	$995.94
04/28/2004	PAYMENT	IRON DOCTOR, INC CHECK BANK: 11-35 NUM: 892	$-36.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.40	$36.32
03/09/2004	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 11-35 NUM: 813	$-748.29	$34.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.94	$783.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.98	$758.27
08/12/2003	PAYMENT	IRON DOCTOR INV CHECK BANK: 11-35 NUM: 548	$-1,555.54	$748.29
08/01/2003	INTEREST	Monthly Interest	$8.54	$2,303.83
07/18/2003	BILL	CRAWFORD, DONALD H & COLLEEN S	$997.73	$2,295.29
07/09/2003	AMENDMENT	per nrs 361.450 add mh10264	$62.82	$1,297.56
07/01/2003	INTEREST	Monthly Interest	$8.09	$1,234.74
06/02/2003	INTEREST	Monthly Interest	$49.89	$1,226.65
05/05/2003	INTEREST	Monthly Interest	$3.45	$1,176.76
03/29/2003	INTEREST	Monthly Interest	$3.45	$1,173.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.01	$1,169.86
03/05/2003	INTEREST	Monthly Interest	$3.45	$1,130.85
02/04/2003	INTEREST	Monthly Interest	$3.45	$1,127.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.10	$1,123.95
01/10/2003	INTEREST	Monthly Interest	$3.45	$1,098.85
12/03/2002	INTEREST	Monthly Interest	$3.45	$1,095.40
11/01/2002	INTEREST	Monthly Interest	$3.45	$1,091.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.97	$1,088.50
10/02/2002	INTEREST	Monthly Interest	$3.45	$1,074.53
09/03/2002	INTEREST	Monthly Interest	$3.45	$1,071.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.61	$1,067.63
08/04/2002	INTEREST	Monthly Interest	$3.45	$1,062.02
07/12/2002	INTEREST	Monthly Interest	$3.45	$1,058.57
07/12/2002	BILL	CRAWFORD, DONALD H & COLLEEN S	$557.32	$1,055.12
06/03/2002	INTEREST	Monthly Interest	$34.51	$497.80
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$463.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.85	$458.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.80	$433.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$419.64
08/17/2001	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 5123	$-138.31	$414.12
07/12/2001	BILL	CRAWFORD, DONALD H & COLLEEN S	$552.43	$552.43
10/06/2000	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2851	$-410.70	$0.00
09/06/2000	PAYMENT	CRAWFORD, DONALD H CHECK BANK: 94-72 NUM: 2288	$-137.17	$410.70
07/17/2000	BILL	CRAWFORD, DONALD H & COLLEEN S	$547.87	$547.87
04/21/2000	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2786	$-165.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.76	$165.77
01/27/2000	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2749	$-371.43	$158.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.42	$529.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.02	$508.02
09/14/1999	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2662	$-55.10	$497.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.47	$552.10
07/17/1999	BILL	CRAWFORD, DONALD H & COLLEEN S	$546.63	$546.63
04/20/1999	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2595	$-58.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.23	$58.10
01/12/1999	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2474*	$-55.87	$55.87
09/23/1998	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2412*	$-55.87	$111.74
08/27/1998	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK BANK: 94-72 NUM: 2403*	$-56.04	$167.61
07/13/1998	BILL	CRAWFORD, DONALD H & COLLEEN S	$223.65	$223.65
01/26/1998	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK	$-238.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.92	$238.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.52	$228.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$222.62
07/14/1997	BILL	CRAWFORD, DONALD H & COLLEEN S	$220.41	$220.41
04/28/1997	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK	$-181.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.85	$181.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.47	$171.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.19	$166.41
08/29/1996	PAYMENT	CRAWFORD, DONALD H & COLLEEN S CHECK	$-54.98	$164.22
07/18/1996	BILL	CRAWFORD, DONALD H & COLLEEN S	$219.20	$219.20