Tax Account 018-404-44

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Owners

ALLEN, JAMES R/MURPHY, RITA R
4155 RENO HWY
FALLON, NV 89406-0000

MURPHY, RITA R

Account Summary

Account ID	018-404-44
Account Type	Real Estate
Location	3705 DEODAR ST SILVER SPRINGS
Balance	$274.00
Currently Due	$137.00

Account ID

018-404-44

Account Type

Real Estate

Location

3705 DEODAR ST
SILVER SPRINGS

Balance

$274.00

Currently Due

$137.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.71
Total	$551.71
Paid	$277.71
Balance	$274.00
Due	$137.00
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

$551.71

Total

$551.71

Paid

$277.71

Balance

$274.00

Due

$137.00

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	Paid	$140.71	$0.00	$140.71	$140.71	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Past due	$137.00	$0.00	$137.00	$0.00	$137.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.38	$0.00	$539.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$457.38	$0.00	$457.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$447.81	$4.48	$452.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$437.66	$0.00	$437.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$428.63	$4.28	$432.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$618.62	$6.16	$624.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$610.10	$0.00	$610.10	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$602.93	$7.00	$609.93	$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
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	123.75	2.81	2.81
2020-2021	S31	Churchill Valley GW	1.13	1.11	.02	.02
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
10/15/2024	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3810	$-137.00	$274.00
08/20/2024	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3768	$-140.71	$411.00
07/16/2024	BILL	ALLEN, JAMES R/MURPHY, RITA R	$551.71	$551.71
03/07/2024	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3676	$-134.00	$0.00
01/09/2024	PAYMENT	ALLEN, JAMES R CHECK 3626	$-134.00	$134.00
10/09/2023	PAYMENT	ALLEN, JAMES R CHECK 3563	$-134.00	$268.00
09/12/2023	PAYMENT	ALLEN, JAMES R OR MURPHY, RITA R SYS 3525 ORIG: CHECK	$-137.38	$402.00
09/12/2023	ADJUST	ALLEN, JAMES R OR MURPHY, RITA R CHECK 3525 VOIDED PAYMENT: 874446. REASON: COLLECTION FEE FIX	$137.38	$539.38
09/12/2023	PAYMENT	ALLEN, JAMES SYS 3426 ORIG: CHECK	$-114.00	$402.00
09/12/2023	ADJUST	ALLEN, JAMES CHECK 3426 VOIDED PAYMENT: 787867. REASON: COLLECTION FEE FIX	$114.00	$516.00
09/12/2023	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R SYS 3379 ORIG: CHECK	$-114.00	$402.00
09/12/2023	ADJUST	ALLEN, JAMES R/MURPHY, RITA R CHECK 3379 VOIDED PAYMENT: 763984. REASON: COLLECTION FEE FIX	$114.00	$516.00
09/12/2023	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R SYS 3328 ORIG: CHECK	$-114.00	$402.00
09/12/2023	ADJUST	ALLEN, JAMES R/MURPHY, RITA R CHECK 3328 VOIDED PAYMENT: 728051. REASON: COLLECTION FEE FIX	$114.00	$516.00
09/12/2023	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R SYS 3288 ORIG: CHECK	$-115.38	$402.00
09/12/2023	ADJUST	ALLEN, JAMES R/MURPHY, RITA R CHECK 3288 VOIDED PAYMENT: 704278. REASON: COLLECTION FEE FIX	$115.38	$517.38
08/31/2023	PAYMENT	ALLEN, JAMES R OR MURPHY, RITA R CHECK 3525	$-137.38	$402.00
07/17/2023	BILL	ALLEN, JAMES R/MURPHY, RITA R	$539.38	$539.38
03/09/2023	PAYMENT	ALLEN, JAMES CHECK 3426	$-114.00	$0.00
01/13/2023	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3379	$-114.00	$114.00
10/12/2022	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3328	$-114.00	$228.00
08/24/2022	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3288	$-115.38	$342.00
07/15/2022	BILL	ALLEN, JAMES R/MURPHY, RITA R	$457.38	$457.38
03/31/2022	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3202	$-116.40	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.48	$116.40
01/13/2022	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3154	$-111.92	$111.92
10/21/2021	PAYMENT	ALLEN, JAMES R/MURPHY, RITA CHECK 3082	$-111.92	$223.84
10/21/2021	AMENDMENT	RCVD ON TIME.	$-4.48	$335.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.48	$340.24
09/08/2021	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 3036	$-112.05	$335.76
07/14/2021	BILL	ALLEN, JAMES R/MURPHY, RITA R	$447.81	$447.81
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-10.20	$0.00
03/12/2021	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK 2954	$-109.00	$10.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.67	$119.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$113.53
01/11/2021	PAYMENT	ALLEN, JAMES R CHECK 2921	$-109.00	$113.36
10/19/2020	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2886	$-109.00	$222.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.36	$331.36
08/25/2020	PAYMENT	ALLEN, JAMES R CHECK NUM: 2856	$-110.66	$327.00
07/09/2020	BILL	ALLEN, JAMES R/MURPHY, RITA R	$437.66	$437.66
03/10/2020	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2765	$-107.00	$0.00
01/16/2020	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2732	$-107.00	$107.00
10/29/2019	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2676	$-111.28	$214.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$325.28
08/12/2019	PAYMENT	ALLEN, JAMES CHECK NUM: 2619	$-107.63	$321.00
07/10/2019	BILL	ALLEN, JAMES R/MURPHY, RITA R	$428.63	$428.63
03/11/2019	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2513	$-154.00	$0.00
01/09/2019	PAYMENT	ALLEN, JAMES R CHECK NUM: 2455	$-6.16	$154.00
01/08/2019	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2448	$-154.00	$160.16
10/16/2018	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2389	$-154.00	$314.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.16	$468.16
08/27/2018	PAYMENT	ALLEN, JAMES CHECK NUM: 2362	$-156.62	$462.00
07/10/2018	BILL	ALLEN, JAMES R/MURPHY, RITA R	$618.62	$618.62
03/07/2018	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2265	$-152.00	$0.00
01/05/2018	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2223	$-152.00	$152.00
10/06/2017	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2180	$-152.00	$304.00
08/30/2017	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2153	$-154.10	$456.00
07/10/2017	BILL	ALLEN, JAMES R/MURPHY, RITA R	$610.10	$610.10
04/04/2017	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2072	$-157.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$157.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.00	$156.00
01/05/2017	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 2024	$-150.00	$150.00
10/10/2016	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1966	$-150.00	$300.00
08/19/2016	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1944	$-152.93	$450.00
07/11/2016	BILL	ALLEN, JAMES R/MURPHY, RITA R	$602.93	$602.93
04/01/2016	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1862	$-156.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$156.00
01/12/2016	PAYMENT	ALLEN, JAMES R CHECK NUM: 1809	$-150.00	$150.00
10/12/2015	PAYMENT	ALLEN, JAMES CHECK NUM: 1748	$-150.00	$300.00
08/18/2015	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1714	$-152.21	$450.00
07/07/2015	BILL	ALLEN, JAMES R/MURPHY, RITA R	$602.21	$602.21
03/13/2015	PAYMENT	ALLEN, JAMES R CHECK NUM: 1609	$-148.00	$0.00
01/07/2015	PAYMENT	ALLEN, JAMES R CHECK NUM: 1573	$-148.00	$148.00
10/09/2014	PAYMENT	ALLEN, JAMES R CHECK NUM: 1517	$-148.00	$296.00
08/25/2014	PAYMENT	ALLEN, JAMES R CHECK NUM: 1859	$-150.01	$444.00
07/08/2014	BILL	ALLEN, JAMES R/MURPHY, RITA R	$594.01	$594.01
03/10/2014	PAYMENT	ALLEN, JAMES CHECK NUM: 1857	$-146.00	$0.00
01/15/2014	PAYMENT	ALLEN, JAMES R CHECK NUM: 1331	$-146.00	$146.00
10/11/2013	PAYMENT	ALLEN, JAMES R CHECK NUM: 1281	$-146.00	$292.00
08/26/2013	PAYMENT	ALLEN, JAMES R CHECK NUM: 1247	$-148.21	$438.00
07/08/2013	BILL	ALLEN, JAMES R/MURPHY, RITA R	$586.21	$586.21
04/05/2013	PAYMENT	ALLEN, JAMES CHECK NUM: 1165	$-169.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.52	$169.52
01/09/2013	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1116	$-163.00	$163.00
10/05/2012	PAYMENT	ALLEN, JAMES R CHECK NUM: 1071	$-163.00	$326.00
08/23/2012	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1045	$-166.45	$489.00
07/10/2012	BILL	ALLEN, JAMES R/MURPHY, RITA R	$655.45	$655.45
03/06/2012	PAYMENT	ALLEN, JAMES R CHECK NUM: 1649	$-188.00	$0.00
01/09/2012	PAYMENT	ALLEN, JAMES R CHECK NUM: 1618	$-188.00	$188.00
10/11/2011	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK NUM: 1587	$-188.00	$376.00
08/23/2011	PAYMENT	ALLEN, JAMES CHECK NUM: 1565	$-190.48	$564.00
07/08/2011	BILL	ALLEN, JAMES R/MURPHY, RITA R	$754.48	$754.48
03/08/2011	PAYMENT	ALLEN, JAMES R CHECK NUM: 1511	$-187.00	$0.00
01/07/2011	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-77 NUM: 1595	$-187.00	$187.00
10/12/2010	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-7074 NUM: 1482	$-187.00	$374.00
08/18/2010	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-7074 NUM: 1475	$-190.76	$561.00
07/08/2010	BILL	ALLEN, JAMES R/MURPHY, RITA R	$751.76	$751.76
03/08/2010	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-7074 NUM: 1412	$-184.00	$0.00
01/05/2010	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-7074 NUM: 1385	$-184.00	$184.00
10/08/2009	PAYMENT	ALLEN, JAMES CHECK BANK: 94-77 NUM: 1567	$-184.00	$368.00
08/19/2009	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-7074 NUM: 1341	$-187.35	$552.00
07/06/2009	BILL	ALLEN, JAMES R/MURPHY, RITA R	$739.35	$739.35
03/10/2009	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-7074 NUM: 1291	$-181.00	$0.00
01/14/2009	PAYMENT	ALLEN, JAMES CHECK BANK: 94-7074 NUM: 1262	$-181.00	$181.00
10/10/2008	PAYMENT	ALLEN, JAMES CHECK BANK: 94-7074 NUM: 1235	$-181.00	$362.00
08/25/2008	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-7074 NUM: 1212	$-184.28	$543.00
07/15/2008	BILL	ALLEN, JAMES R/MURPHY, RITA R	$727.28	$727.28
03/11/2008	PAYMENT	ALLEN, JAMES CHECK BANK: 94-7074 NUM: 1138	$-178.00	$0.00
01/09/2008	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-7074 NUM: 1124	$-178.00	$178.00
10/12/2007	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-7074 NUM: 1091	$-178.00	$356.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-7.12	$534.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$541.12
08/21/2007	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-7074 NUM: 1068	$-181.58	$534.00
07/12/2007	BILL	ALLEN, JAMES R/MURPHY, RITA R	$715.58	$715.58
03/08/2007	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-77 NUM: 1531	$-176.00	$0.00
01/10/2007	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-77 NUM: 1513	$-176.00	$176.00
10/12/2006	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-77 NUM: 1469	$-176.00	$352.00
08/29/2006	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-77 NUM: 1442	$-176.22	$528.00
07/12/2006	BILL	ALLEN, JAMES R/MURPHY, RITA R	$704.22	$704.22
03/07/2006	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-77 NUM: 1360	$-169.00	$0.00
01/11/2006	PAYMENT	ALLEN, JAMES R/MURPHY, RITA R CHECK BANK: 94-77 NUM: 1306	$-169.00	$169.00
10/10/2005	PAYMENT	ALLEN, JAMES CHECK BANK: 94-77 NUM: 1261	$-130.58	$338.00
08/24/2005	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-77 NUM: 1230	$-169.14	$468.58
08/11/2005	PAYMENT	ALLEN, JAMES R CHECK BANK: 94-77 NUM: 1209	$-38.42	$637.72
07/15/2005	BILL	ALLEN, JAMES R/MURPHY, RITA R	$676.14	$676.14
06/06/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 293408	$-753.08	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$753.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.51	$747.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.29	$702.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.31	$673.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.57	$656.72
07/08/2004	BILL	CRAWFORD, WILLIAM G & CELIA J	$650.15	$650.15
08/05/2003	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2979	$-645.14	$0.00
07/18/2003	BILL	CRAWFORD, WILLIAM G & CELIA J	$645.14	$645.14
02/03/2003	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2885	$-159.00	$0.00
12/04/2002	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2856	$-159.00	$159.00
09/13/2002	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2813	$-159.00	$318.00
08/05/2002	PAYMENT	CRAWFORD, WILLIAM G CHECK BANK: 94-72 NUM: 2785	$-162.03	$477.00
07/12/2002	BILL	CRAWFORD, WILLIAM G & CELIA J	$639.03	$639.03
03/05/2002	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2659	$-149.59	$0.00
01/07/2002	PAYMENT	CRAWFORD, WILLIAM G CHECK BANK: 94-72 NUM: 2602	$-149.59	$149.59
09/05/2001	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2511	$-149.59	$299.18
08/02/2001	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 32477	$-149.78	$448.77
07/12/2001	BILL	CRAWFORD, WILLIAM G & CELIA J	$598.55	$598.55
02/05/2001	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2313	$-156.41	$0.00
12/05/2000	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2262	$-156.41	$156.41
10/10/2000	PAYMENT	CRAWFORD, WILLIAM G CHECK BANK: 94-72 NUM: 2225	$-156.41	$312.82
08/03/2000	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2175	$-156.66	$469.23
07/17/2000	BILL	CRAWFORD, WILLIAM G & CELIA J	$625.89	$625.89
03/03/2000	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 2038	$-158.42	$0.00
12/01/1999	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 1965	$-158.42	$158.42
10/08/1999	PAYMENT	CRAWFORD, WILLIAM G CHECK BANK: 94-72 NUM: 1916	$-158.42	$316.84
08/09/1999	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK BANK: 94-72 NUM: 1883	$-158.74	$475.26
07/17/1999	BILL	CRAWFORD, WILLIAM G & CELIA J	$634.00	$634.00
09/29/1998	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK	$-233.64	$0.00
08/04/1998	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK	$-78.08	$233.64
07/13/1998	BILL	CRAWFORD, WILLIAM G & CELIA J	$311.72	$311.72
07/18/1997	PAYMENT	CRAWFORD, WILLIAM G & CELIA J CHECK	$-307.10	$0.00
07/14/1997	BILL	CRAWFORD, WILLIAM G & CELIA J	$307.10	$307.10
10/16/1996	PAYMENT	CRAWFORD, WILLIAM G & CELIA J	$-228.87	$0.00
08/13/1996	PAYMENT	CRAWFORD, WILLIAM G & CELIA J	$-76.54	$228.87
07/18/1996	BILL	CRAWFORD, WILLIAM G & CELIA J	$305.41	$305.41