Tax Account 018-391-03

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Owners

CRANDELL, FRANK & LAUREL
3601 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

CRANDELL, LAUREL

Account Summary

Account ID	018-391-03
Account Type	Real Estate
Location	3601 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-391-03

Account Type

Real Estate

Location

3601 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.66
Total	$334.66
Paid	$334.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$334.66

Total

$334.66

Paid

$334.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.66	$0.00	$85.66	$85.66	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$290.31	$0.00	$290.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$285.60	$0.00	$285.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$280.19	$0.00	$280.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$275.74	$0.00	$275.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$470.19	$0.00	$470.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$466.00	$0.00	$466.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$462.50	$4.70	$467.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/08/2024	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 976	$-83.00	$0.00
01/08/2024	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 966	$-83.00	$83.00
10/09/2023	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 944	$-83.00	$166.00
08/24/2023	PAYMENT	CRANDELL, LAUREL CHECK 935	$-85.66	$249.00
07/17/2023	BILL	CRANDELL, FRANK & LAUREL	$334.66	$334.66
03/03/2023	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 891	$-72.00	$0.00
01/11/2023	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 879	$-72.00	$72.00
10/04/2022	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 853	$-72.00	$144.00
08/22/2022	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 839	$-74.31	$216.00
07/15/2022	BILL	CRANDELL, FRANK & LAUREL	$290.31	$290.31
03/08/2022	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 801	$-71.35	$0.00
01/10/2022	PAYMENT	CRANDELL, FRANK CHECK 780	$-71.35	$71.35
10/06/2021	PAYMENT	CRANDELL, FRANK CHECK 759	$-71.35	$142.70
08/09/2021	PAYMENT	CRANDELL, FRANK CHECK 746	$-71.55	$214.05
07/14/2021	BILL	CRANDELL, FRANK & LAUREL	$285.60	$285.60
03/03/2021	PAYMENT	CRANDELL, FRANK R CHECK 705	$-70.00	$0.00
12/31/2020	PAYMENT	CRANDELL, FRANK & LAUREL CHECK 693	$-70.00	$70.00
09/24/2020	PAYMENT	CRANDELL, FRANK R CHECK NUM: 669	$-70.00	$140.00
08/10/2020	PAYMENT	CRANDELL, FRANK CHECK NUM: 657	$-70.19	$210.00
07/09/2020	BILL	CRANDELL, FRANK & LAUREL	$280.19	$280.19
03/10/2020	PAYMENT	CRANDELL, FRANK CHECK NUM: 622	$-68.00	$0.00
01/09/2020	PAYMENT	CRANDELL, FRANK R CHECK NUM: 611	$-68.00	$68.00
10/07/2019	PAYMENT	CRANDELL, FRANK R CHECK NUM: 592	$-68.00	$136.00
08/13/2019	PAYMENT	CRANDELL, FRANK CHECK NUM: 582	$-71.74	$204.00
07/10/2019	BILL	CRANDELL, FRANK & LAUREL	$275.74	$275.74
03/07/2019	PAYMENT	CRANDELL, FRANK CHECK NUM: 550	$-117.00	$0.00
01/09/2019	PAYMENT	CRANDELL, FRANK CHECK NUM: 540	$-117.00	$117.00
10/11/2018	PAYMENT	CRANDELL, FRANK CHECK NUM: 526	$-117.00	$234.00
08/16/2018	PAYMENT	CRANDELL, FRANK CHECK NUM: 516	$-119.19	$351.00
07/10/2018	BILL	CRANDELL, FRANK & LAUREL	$470.19	$470.19
03/07/2018	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 24917077642	$-116.00	$0.00
01/05/2018	PAYMENT	CRANDELL, LAUREL CHECK NUM: 23815245835	$-116.00	$116.00
10/04/2017	PAYMENT	CRANDELL, LAUREL CHECK NUM: 23815232324	$-116.00	$232.00
08/17/2017	PAYMENT	CRANDELL, LAUREL CHECK NUM: 24565173390	$-118.00	$348.00
07/10/2017	BILL	CRANDELL, FRANK & LAUREL	$466.00	$466.00
03/08/2017	PAYMENT	CRANDELL, LAUREL CHECK NUM: 24183546816	$-115.00	$0.00
01/06/2017	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 24183538380	$-115.00	$115.00
10/10/2016	PAYMENT	CRANDELL, LAUREL CHECK NUM: 19633844867	$-115.00	$230.00
09/14/2016	PAYMENT	CRANDELL, LAUREL CHECK NUM: 19633841212*	$-4.70	$345.00
09/14/2016	PAYMENT	CRANDELL, LAUREL CHECK NUM: 19633836791	$-117.50	$349.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$467.20
07/11/2016	BILL	CRANDELL, FRANK & LAUREL	$462.50	$462.50
03/09/2016	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 23481935087	$-115.00	$0.00
01/12/2016	PAYMENT	CRANDELL, LAUREL CHECK NUM: 23138471237	$-115.00	$115.00
10/13/2015	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 231384529561	$-115.00	$230.00
09/18/2015	PAYMENT	CRANDELL, FRANK (MONEY ORDER) CHECK NUM: 23138455680	$-121.75	$345.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$466.75
07/07/2015	BILL	CRANDELL, FRANK & LAUREL	$462.07	$462.07
02/26/2015	PAYMENT	CRANDELL, LAUREL CHECK NUM: 22571192294	$-115.00	$0.00
12/19/2014	PAYMENT	CRANDELL, LAUREL CHECK NUM: 22325699946	$-115.00	$115.00
10/02/2014	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 22325685884	$-115.00	$230.00
08/15/2014	PAYMENT	CRANDELL, LAUREL CHECK NUM: 22085670622	$-116.09	$345.00
07/08/2014	BILL	CRANDELL, FRANK & LAUREL	$461.09	$461.09
02/11/2014	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 21765143788	$-114.00	$0.00
12/03/2013	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 21621701136	$-114.00	$114.00
11/14/2013	PAYMENT	CRANDELL, L CHECK NUM: 21372823686	$-118.56	$228.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$346.56
07/26/2013	PAYMENT	CRANDELL, LAUREL CHECK NUM: 21239681297	$-117.36	$342.00
07/08/2013	BILL	CRANDELL, FRANK & LAUREL	$459.36	$459.36
02/22/2013	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 20677496264	$-132.00	$0.00
12/18/2012	PAYMENT	CRANDELL, FRANK & LAUREL CHECK NUM: 20677481943	$-132.00	$132.00
09/21/2012	PAYMENT	CRANDELL, LAUREL CHECK NUM: 20304589296	$-132.00	$264.00
08/22/2012	PAYMENT	CRANDELL, LAUREL CHECK NUM: 20304582750	$-132.87	$396.00
07/10/2012	BILL	CRANDELL, FRANK & LAUREL	$528.87	$528.87
04/10/2012	PAYMENT	MICHELLS, LOWELL & JOANNE CHECK NUM: 2291	$-689.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.65	$689.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.90	$647.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.75	$619.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.20	$603.14
07/08/2011	BILL	CRANDELL, FRANK & LAUREL	$594.94	$594.94
04/07/2011	PAYMENT	CRANDELL, LAUREL (M.O.) CHECK NUM: 14-285116047	$-93.92	$0.00
04/07/2011	PAYMENT	CRANDELL, LAUREL (M.O.) CHECK NUM: 14-285116046	$-500.00	$93.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.15	$593.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.25	$557.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.92	$534.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.18	$521.60
07/08/2010	BILL	CRANDELL, FRANK & LAUREL	$516.42	$516.42
04/23/2010	PAYMENT	CRANDELL, FRANK CHECK BANK: M.O. NUM: 401399503	$-65.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.53	$65.87
03/01/2010	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 0-0 NUM: 73136448	$-659.34	$63.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.94	$722.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.27	$690.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$670.47
07/06/2009	BILL	CRANDELL, FRANK & LAUREL	$659.34	$659.34
03/27/2009	PAYMENT	CRANDELL, FRANK CHECK BANK: MONEY ORDER NUM: 32688095*	$-738.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.38	$738.19
03/02/2009	INTEREST	Monthly Interest	$1.04	$702.81
02/03/2009	INTEREST	Monthly Interest	$1.04	$701.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.77	$700.73
01/05/2009	INTEREST	Monthly Interest	$1.04	$677.96
12/01/2008	INTEREST	Monthly Interest	$1.04	$676.92
11/03/2008	INTEREST	Monthly Interest	$1.04	$675.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.67	$674.84
10/01/2008	INTEREST	Monthly Interest	$1.04	$662.17
09/02/2008	INTEREST	Monthly Interest	$1.04	$661.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.10	$660.09
08/04/2008	INTEREST	Monthly Interest	$1.04	$654.99
07/15/2008	BILL	CRANDELL, FRANK & LAUREL	$505.45	$653.95
07/01/2008	INTEREST	Monthly Interest	$1.04	$148.50
07/01/2008	INTEREST	Monthly Interest	$1.04	$147.46
06/02/2008	INTEREST	Monthly Interest	$10.42	$146.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$136.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.00	$130.00
02/25/2008	PAYMENT	CRANDELL, LAUREL & FRANK CHECK BANK: 94-72 NUM: 1615*	$-364.09	$125.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.84	$489.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.29	$469.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$458.96
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-44.46	$455.73
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$44.46	$500.19
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-44.46	$455.73
07/12/2007	BILL	CRANDELL, FRANK & LAUREL	$500.19	$500.19
05/18/2007	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-7074 NUM: 11896	$-575.59	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$575.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.66	$569.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.33	$534.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.46	$512.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.04	$500.14
07/12/2006	BILL	CRANDELL, FRANK & LAUREL	$495.10	$495.10
04/27/2006	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 1567*	$-551.40	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$551.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$556.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.58	$551.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.52	$517.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.89	$496.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.67	$484.41
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-7.00	$479.74
07/15/2005	BILL	CRANDELL, FRANK & LAUREL	$486.74	$486.74
05/11/2005	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 1525*	$-542.75	$0.00
05/11/2005	AMENDMENT	del pub cost twice	$5.25	$542.75
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$537.50
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$542.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$548.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.02	$542.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.28	$509.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.89	$488.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.83	$476.56
07/08/2004	BILL	CRANDELL, FRANK & LAUREL	$471.73	$471.73
04/29/2004	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 1481*	$-540.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.89	$540.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.14	$507.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.75	$486.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.70	$474.58
07/18/2003	BILL	CRANDELL, FRANK & LAUREL	$469.88	$469.88
04/25/2003	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 140	$-1,477.75	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,477.75
03/29/2003	INTEREST	Monthly Interest	$5.83	$1,473.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.63	$1,467.50
03/05/2003	INTEREST	Monthly Interest	$5.83	$1,434.87
02/04/2003	INTEREST	Monthly Interest	$5.83	$1,429.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.01	$1,423.21
01/10/2003	INTEREST	Monthly Interest	$5.83	$1,402.20
12/03/2002	INTEREST	Monthly Interest	$5.83	$1,396.37
11/01/2002	INTEREST	Monthly Interest	$5.83	$1,390.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.71	$1,384.71
10/02/2002	INTEREST	Monthly Interest	$5.83	$1,373.00
09/03/2002	INTEREST	Monthly Interest	$5.83	$1,367.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.72	$1,361.34
08/04/2002	INTEREST	Monthly Interest	$5.83	$1,356.62
07/12/2002	INTEREST	Monthly Interest	$5.83	$1,350.79
07/12/2002	BILL	CRANDELL, FRANK & LAUREL	$466.10	$1,344.96
06/03/2002	INTEREST	Monthly Interest	$40.59	$878.86
05/01/2002	INTEREST	Monthly Interest	$1.97	$838.27
04/01/2002	INTEREST	Monthly Interest	$1.97	$836.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.44	$834.33
03/03/2002	INTEREST	Monthly Interest	$1.97	$801.89
02/06/2002	INTEREST	Monthly Interest	$1.97	$799.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.86	$797.95
01/03/2002	INTEREST	Monthly Interest	$1.97	$777.09
12/04/2001	INTEREST	Monthly Interest	$1.97	$775.12
11/01/2001	INTEREST	Monthly Interest	$1.97	$773.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.59	$771.18
10/01/2001	INTEREST	Monthly Interest	$1.97	$759.59
09/04/2001	INTEREST	Monthly Interest	$1.97	$757.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.64	$755.65
08/01/2001	INTEREST	Monthly Interest	$1.97	$751.01
07/12/2001	BILL	CRANDELL, FRANK & LAUREL	$463.40	$749.04
07/02/2001	INTEREST	Monthly Interest	$1.97	$285.64
07/02/2001	INTEREST	Monthly Interest	$1.97	$283.67
06/05/2001	INTEREST	Monthly Interest	$19.68	$281.70
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$262.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.17	$257.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.06	$242.85
12/12/2000	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 1056	$-120.00	$236.79
11/21/2000	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 1047	$-119.96	$356.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.52	$476.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$465.23
07/17/2000	BILL	CRANDELL, FRANK & LAUREL	$460.62	$460.62
06/15/2000	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-204 NUM: 10051	$-565.64	$0.00
06/06/2000	INTEREST	Monthly Interest	$37.88	$565.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$527.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.82	$522.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.46	$490.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.37	$470.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.55	$459.11
07/17/1999	BILL	CRANDELL, FRANK & LAUREL	$454.56	$454.56
05/11/1999	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 863	$-75.00	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$75.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.27	$70.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.31	$66.73
10/12/1998	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 808	$-32.71	$65.42
09/02/1998	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 797	$-117.61	$98.13
09/02/1998	AMENDMENT	under 2.00	$-1.32	$215.74
09/01/1998	INTEREST	Monthly Interest	$0.54	$217.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$216.52
07/31/1998	INTEREST	Monthly Interest	$0.54	$215.20
07/13/1998	BILL	CRANDELL, FRANK & LAUREL	$131.03	$214.66
07/02/1998	INTEREST	Monthly Interest	$0.54	$83.63
07/02/1998	INTEREST	Monthly Interest	$0.54	$83.09
06/02/1998	PENALTY	Certification fee	$2.00	$82.55
06/02/1998	INTEREST	Monthly Interest	$5.39	$80.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$75.16
03/25/1998	PENALTY	Postage Costs	$1.00	$70.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.23	$69.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.29	$65.93
10/22/1997	PAYMENT	CRANDELL, FRANK & LAUREL CORK: B BANK: 94-72 NUM: 686	$-35.30	$64.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.68	$99.94
09/24/1997	PAYMENT	CRANDELL, FRANK & LAUREL CHECK BANK: 94-72 NUM: 672	$-32.61	$98.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.30	$130.87
07/14/1997	BILL	CRANDELL, FRANK & LAUREL	$129.57	$129.57
03/24/1997	PAYMENT	CRANDELL, FRANK & LAUREL	$-33.43	$0.00
03/18/1997	AMENDMENT	remove penalty	$-1.67	$33.43
03/14/1997	PAYMENT	CRANDELL, FRANK & LAUREL	$-32.14	$35.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.67	$67.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.29	$65.57
10/16/1996	PAYMENT	CRANDELL, FRANK & LAUREL	$-32.14	$64.28
08/13/1996	PAYMENT	CRANDELL, LAUREL	$-32.44	$96.42
07/18/1996	BILL	CRANDELL, FRANK & LAUREL	$128.86	$128.86