Tax Account 018-402-56

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Owners

OWEN, KAYLA
3701 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-56
Account Type	Real Estate
Location	3701 CITRUS ST SILVER SPRINGS
Balance	$2,079.78
Currently Due	$522.78

Account ID

018-402-56

Account Type

Real Estate

Location

3701 CITRUS ST
SILVER SPRINGS

Balance

$2,079.78

Currently Due

$522.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.78
Total	$2,079.78
Paid	$0.00
Balance	$2,079.78
Due	$522.78
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

$2,079.78

Total

$2,079.78

Paid

$0.00

Balance

$2,079.78

Due

$522.78

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	$522.78	$0.00	$522.78	$0.00	$522.78
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,041.78
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,560.78
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,079.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.24	$0.00	$1,935.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,683.59	$0.00	$1,683.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,568.39	$0.00	$1,568.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,314.11	$13.12	$1,327.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$337.82	$27.88	$365.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$536.26	$86.46	$622.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$530.15	$86.35	$616.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$525.01	$89.57	$614.58	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$524.45	$85.31	$609.76	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OWEN, KAYLA	$2,079.78	$2,079.78
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.24	$1,449.00
07/17/2023	BILL	OWEN, KAYLA	$1,935.24	$1,935.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.59	$1,260.00
07/15/2022	BILL	OWEN, KAYLA	$1,683.59	$1,683.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.05	$392.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.05	$784.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.24	$1,176.15
07/14/2021	BILL	OWEN, KAYLA	$1,568.39	$1,568.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
11/16/2020	PAYMENT	RALPH E SWANN CORK: D BANK: PNP INTERNET NUM: 84114287	$-669.12	$328.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.12	$997.12
08/19/2020	PAYMENT	CPAMAN REAL ESTATE INV INC CHECK NUM: 1742	$-330.11	$984.00
07/09/2020	BILL	CPAMAN REAL ESTATE INV INC	$1,314.11	$1,314.11
03/26/2020	PAYMENT	CPAMAN REAL ESTATE INV INC CHECK NUM: 1737	$-279.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$279.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.12	$278.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$263.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
08/13/2019	PAYMENT	CPAMAN REAL ESTATE INV INC CHECK NUM: 1723	$-85.82	$252.00
07/10/2019	BILL	CPAMAN REAL ESTATE INV INC	$337.82	$337.82
05/24/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60017707	$-622.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$622.72
04/04/2019	PENALTY	Postage	$1.00	$617.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.54	$616.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.14	$579.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.41	$555.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.37	$541.63
07/10/2018	BILL	CRAWFORD, ROBERT W & DONNA G	$536.26	$536.26
04/23/2018	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 92850168	$-706.31	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$706.31
04/02/2018	INTEREST	Monthly Interest	$0.51	$699.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.11	$699.13
03/02/2018	INTEREST	Monthly Interest	$0.51	$662.02
02/01/2018	INTEREST	Monthly Interest	$0.51	$661.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.89	$661.00
01/03/2018	INTEREST	Monthly Interest	$0.51	$637.11
12/05/2017	INTEREST	Monthly Interest	$0.51	$636.60
11/01/2017	INTEREST	Monthly Interest	$0.51	$636.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.31	$635.58
10/02/2017	INTEREST	Monthly Interest	$0.51	$622.27
09/01/2017	INTEREST	Monthly Interest	$0.51	$621.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$621.25
08/01/2017	INTEREST	Monthly Interest	$0.51	$615.88
07/10/2017	BILL	CRAWFORD, ROBERT W & DONNA G	$530.15	$615.37
07/10/2017	INTEREST	Monthly Interest	$0.51	$85.22
07/03/2017	INTEREST	Monthly Interest	$0.51	$84.71
06/01/2017	INTEREST	Monthly Interest	$5.14	$84.20
04/04/2017	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 74965143	$-530.38	$79.06
04/03/2017	INTEREST	Monthly Interest	$0.03	$609.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.75	$609.41
03/01/2017	INTEREST	Monthly Interest	$0.03	$572.66
02/02/2017	INTEREST	Monthly Interest	$0.03	$572.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.64	$572.60
01/03/2017	INTEREST	Monthly Interest	$0.03	$548.96
12/01/2016	INTEREST	Monthly Interest	$0.03	$548.93
11/01/2016	INTEREST	Monthly Interest	$0.03	$548.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.15	$548.87
10/03/2016	INTEREST	Monthly Interest	$0.03	$535.72
09/01/2016	INTEREST	Monthly Interest	$0.03	$535.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$535.66
07/11/2016	BILL	CRAWFORD, ROBERT W & DONNA G	$525.01	$530.38
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.37
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.34
06/01/2016	INTEREST	Monthly Interest	$0.31	$5.31
05/20/2016	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 70317105	$-604.15	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$609.15
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$607.46
04/04/2016	PENALTY	POSTAGE	$1.00	$604.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.71	$603.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.61	$566.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.12	$542.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$529.71
07/07/2015	BILL	CRAWFORD, ROBERT W & DONNA G	$524.45	$524.45
08/26/2014	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 48953792	$-762.32	$0.00
07/08/2014	BILL	CRAWFORD, ROBERT W & DONNA G	$762.32	$762.32
05/09/2014	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 6728793	$-44.51	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$44.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.67	$43.51
12/20/2013	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 62555012	$-780.23	$41.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.11	$822.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.73	$795.96
07/08/2013	BILL	CRAWFORD, ROBERT W & DONNA G	$780.23	$780.23
01/09/2013	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 10070821	$-616.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.97	$616.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.06	$601.51
07/10/2012	BILL	CRAWFORD, ROBERT W & DONNA G	$595.45	$595.45
04/13/2012	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 10728264	$-708.43	$0.00
03/26/2012	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 3358578	$-23.00	$708.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.52	$731.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.62	$686.91
01/11/2012	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 69533206	$636.03	$658.29
12/28/2011	VOID	CRAWFORD, ROBERT W & DONNA G CHECK NUM: 69533206	$-636.03	$22.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.90	$658.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.36	$642.39
07/08/2011	BILL	CRAWFORD, ROBERT W & DONNA G	$636.03	$636.03
08/20/2010	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 70-2382 NUM: 56526521	$-626.23	$0.00
07/08/2010	BILL	CRAWFORD, ROBERT W & DONNA G	$626.23	$626.23
08/28/2009	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 20983962	$-617.46	$0.00
07/06/2009	BILL	CRAWFORD, ROBERT W & DONNA G	$617.46	$617.46
04/10/2009	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 81928178	$-700.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.63	$700.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.42	$657.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.25	$630.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.12	$615.08
07/15/2008	BILL	CRAWFORD, ROBERT W & DONNA G	$608.96	$608.96
01/09/2008	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 55759129	$-21.78	$0.00
12/03/2007	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 6367	$-600.00	$21.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.04	$621.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.03	$606.74
07/12/2007	BILL	CRAWFORD, ROBERT W & DONNA G	$600.71	$600.71
12/08/2006	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 27113839	$-19.07	$0.00
10/26/2006	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 97356986	$-600.00	$19.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.84	$619.07
10/04/2006	INTEREST	Monthly Interest	$0.02	$604.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.95	$604.21
09/01/2006	INTEREST	Monthly Interest	$0.02	$598.26
08/02/2006	INTEREST	Monthly Interest	$0.02	$598.24
07/12/2006	BILL	CRAWFORD, ROBERT W & DONNA G	$592.70	$598.22
07/06/2006	INTEREST	Monthly Interest	$0.02	$5.52
07/06/2006	INTEREST	Monthly Interest	$0.02	$5.50
06/05/2006	INTEREST	Monthly Interest	$0.23	$5.48
05/04/2006	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 28813805	$-6.12	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$6.12
09/15/2005	PAYMENT	RWC INVESTMENTS, INC CHECK BANK: 56-1551 NUM: 8606	$-584.92	$5.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$590.80
07/15/2005	BILL	CRAWFORD, ROBERT W & DONNA G	$584.92	$584.92
03/16/2005	PAYMENT	CRAWFORD, ROBERT CHECK BANK: 94-72 NUM: 1465	$-907.51	$0.00
03/01/2005	INTEREST	Monthly Interest	$0.83	$907.51
02/01/2005	AMENDMENT	add postage	$8.84	$906.68
02/01/2005	AMENDMENT	add title search fee	$100.00	$897.84
02/01/2005	INTEREST	Monthly Interest	$0.83	$797.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.00	$797.01
01/04/2005	INTEREST	Monthly Interest	$0.83	$771.01
12/02/2004	INTEREST	Monthly Interest	$0.83	$770.18
11/09/2004	PAYMENT	CRAWFORD, ROBERT & DONNA CHECK BANK: 56-1551 NUM: 59269180	$-300.00	$769.35
11/01/2004	INTEREST	Monthly Interest	$2.75	$1,069.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.47	$1,066.60
10/04/2004	INTEREST	Monthly Interest	$2.75	$1,052.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.81	$1,049.38
08/02/2004	INTEREST	Monthly Interest	$2.75	$1,043.57
07/08/2004	BILL	CRAWFORD, ROBERT W & DONNA G	$577.36	$1,040.82
07/06/2004	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 26615974	$-300.00	$463.46
07/01/2004	AMENDMENT	per assessor/add mh2520	$23.74	$763.46
07/01/2004	INTEREST	Monthly Interest	$4.80	$739.72
07/01/2004	INTEREST	Monthly Interest	$4.80	$734.92
06/08/2004	INTEREST	Monthly Interest	$46.50	$730.12
06/07/2004	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 20743024	$-500.00	$683.62
05/03/2004	INTEREST	Monthly Interest	$3.17	$1,183.62
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,180.45
03/30/2004	INTEREST	Monthly Interest	$3.17	$1,176.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.92	$1,172.86
03/04/2004	INTEREST	Monthly Interest	$3.17	$1,133.94
02/02/2004	INTEREST	Monthly Interest	$3.17	$1,130.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.02	$1,127.60
01/05/2004	INTEREST	Monthly Interest	$3.17	$1,102.58
12/18/2003	INTEREST	Monthly Interest	$3.17	$1,099.41
12/01/2003	INTEREST	Monthly Interest	$3.17	$1,096.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.90	$1,093.07
10/02/2003	INTEREST	Monthly Interest	$3.17	$1,079.17
09/19/2003	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 63658899	$-500.00	$1,076.00
09/03/2003	INTEREST	Monthly Interest	$6.44	$1,576.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.56	$1,569.56
08/01/2003	INTEREST	Monthly Interest	$6.44	$1,564.00
07/18/2003	BILL	CRAWFORD, ROBERT W & DONNA G	$556.01	$1,557.56
07/01/2003	INTEREST	Monthly Interest	$6.44	$1,001.55
06/02/2003	INTEREST	Monthly Interest	$47.80	$995.11
05/05/2003	INTEREST	Monthly Interest	$1.84	$947.31
03/29/2003	INTEREST	Monthly Interest	$1.84	$945.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.61	$943.63
03/05/2003	INTEREST	Monthly Interest	$1.84	$905.02
02/04/2003	INTEREST	Monthly Interest	$1.84	$903.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.87	$901.34
01/10/2003	INTEREST	Monthly Interest	$1.84	$876.47
12/03/2002	INTEREST	Monthly Interest	$1.84	$874.63
11/01/2002	INTEREST	Monthly Interest	$1.84	$872.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.88	$870.95
10/02/2002	INTEREST	Monthly Interest	$1.84	$857.07
09/03/2002	INTEREST	Monthly Interest	$1.84	$855.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.62	$853.39
08/04/2002	INTEREST	Monthly Interest	$1.84	$847.77
07/12/2002	INTEREST	Monthly Interest	$1.84	$845.93
07/12/2002	BILL	CRAWFORD, ROBERT W & DONNA G	$551.54	$844.09
07/05/2002	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 56-1551 NUM: 76624974	$-200.00	$292.55
06/03/2002	INTEREST	Monthly Interest	$34.14	$492.55
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$458.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.58	$453.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.66	$428.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$415.17
10/01/2001	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 0937/0213 NUM: 32708787	$-4.02	$409.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.15	$413.73
08/17/2001	PAYMENT	CRAWFORD, ROBERT W CHECK BANK: 72 NUM: 5273	$-136.57	$413.58
08/01/2001	INTEREST	Monthly Interest	$0.01	$550.15
07/12/2001	BILL	CRAWFORD, ROBERT W & DONNA G	$546.56	$550.14
07/02/2001	INTEREST	Monthly Interest	$0.01	$3.58
07/02/2001	INTEREST	Monthly Interest	$0.01	$3.57
06/05/2001	INTEREST	Monthly Interest	$0.14	$3.56
06/01/2001	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 72/1224 NUM: 5234	$-7.00	$3.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.42
03/26/2001	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 72-1224 NUM: 5205	$-135.46	$5.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.42	$140.88
11/13/2000	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 072 NUM: 5146	$-122.09	$135.46
09/07/2000	PAYMENT	CRAWFORD, ROBERT W & DONNA G CHECK BANK: 0072 NUM: 5120	$-290.00	$257.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.43	$547.55
07/17/2000	BILL	CRAWFORD, ROBERT W & DONNA G	$542.12	$542.12
04/17/2000	PAYMENT	CRAWFORD, ROBERT W CHECK BANK: 94-72 NUM: 1307	$-139.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.66	$139.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$133.32
01/11/2000	PAYMENT	CRAWFORD, ROBERT W CHECK BANK: 94-72 NUM: 1257	$-406.72	$133.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.05	$539.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$526.88
07/17/1999	BILL	DOUGLAS, RONALD P U/C	$521.66	$521.66
08/14/1998	PAYMENT	DOUGLAS, RONALD P U/C CHECK	$-226.19	$0.00
07/13/1998	BILL	DOUGLAS, RONALD P U/C	$226.19	$226.19
04/13/1998	PAYMENT	DOUGLAS, RONALD P U/C CHECK	$-3.33	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.09	$2.33
09/24/1997	PAYMENT	DOUGLAS, RONALD P U/C CHECK	$-222.97	$2.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$225.21
07/14/1997	BILL	DOUGLAS, RONALD P U/C	$222.97	$222.97
08/05/1996	PAYMENT	CHAPPEL, MAURICE A & JENNIE LE	$-290.04	$0.00
07/18/1996	BILL	CHAPPEL, MAURICE A & JENNIE LE	$290.04	$290.04