Tax Account 020-523-01

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Owners

MACGILLIVRAY, EDWARD GRANT
760 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-01
Account Type	Real Estate
Location	760 DIVOT DR FERNLEY
Balance	$670.00
Currently Due	$0.00

Account ID

020-523-01

Account Type

Real Estate

Location

760 DIVOT DR
FERNLEY

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.82
Total	$2,683.82
Paid	$2,013.82
Balance	$670.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,683.82

Total

$2,683.82

Paid

$2,013.82

Balance

$670.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$673.82	$0.00	$673.82	$673.82	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.82	$0.00	$2,624.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,517.93	$0.00	$2,517.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,481.24	$0.00	$2,481.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,416.23	$0.00	$2,416.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,374.07	$0.00	$2,374.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,320.41	$0.00	$2,320.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,297.65	$0.00	$2,297.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,094.48	$0.00	$2,094.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MACGILLIVRAY, EDWARD GRANT CHECK 8016	$-670.00	$670.00
10/10/2024	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 8012	$-670.00	$1,340.00
08/30/2024	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 8010	$-673.82	$2,010.00
07/16/2024	BILL	MAC GILLIVRAY, EDWARD GRANT	$2,683.82	$2,683.82
03/12/2024	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 8003	$-656.00	$0.00
01/05/2024	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 7798	$-656.00	$656.00
10/06/2023	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 7793	$-656.00	$1,312.00
09/07/2023	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 7791	$-656.82	$1,968.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-26.27	$2,624.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.27	$2,651.09
07/17/2023	BILL	MAC GILLIVRAY, EDWARD GRANT	$2,624.82	$2,624.82
03/07/2023	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 7783	$-629.00	$0.00
01/05/2023	PAYMENT	MAC GILLIVRAY, EDWARD GRANT OR MARIA CHECK 7779	$-629.00	$629.00
10/14/2022	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 7775	$-629.00	$1,258.00
08/23/2022	PAYMENT	MAC GILLIVRAY, EDWARD GRANT CHECK 7772	$-630.93	$1,887.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,517.93
07/15/2022	BILL	MAC GILLIVRAY, EDWARD GRANT	$2,517.93	$2,517.93
11/04/2021	PAYMENT	STEWART TITLE CHECK 22296	$-1,240.50	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.25	$1,240.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.49	$1,860.75
07/14/2021	BILL	VAN RY, OTTO T & KAROLYN	$2,481.24	$2,481.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$607.23	$1,809.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-607.23	$1,201.77
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-607.23	$1,809.00
07/09/2020	BILL	VAN RY, OTTO T & KAROLYN	$2,416.23	$2,416.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-593.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-593.00	$593.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-595.07	$1,779.00
07/10/2019	BILL	VAN RY, OTTO T & KAROLYN	$2,374.07	$2,374.07
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-580.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-580.00	$580.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-580.00	$1,160.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-580.41	$1,740.00
07/10/2018	BILL	VAN RY, OTTO T & KAROLYN	$2,320.41	$2,320.41
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-575.65	$1,722.00
07/10/2017	BILL	VAN RY, OTTO T & KAROLYN	$2,297.65	$2,297.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.00	$523.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.48	$1,569.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-525.48	$1,043.52
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-525.48	$1,569.00
07/11/2016	BILL	VAN RY, OTTO T & KAROLYN	$2,094.48	$2,094.48
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-531.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$531.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-535.29	$1,593.00
07/07/2015	BILL	VAN RY, OTTO T & KAROLYN	$2,128.29	$2,128.29
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-519.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-519.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-519.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-519.00	$519.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-520.32	$1,557.00
07/08/2014	BILL	VAN RY, OTTO T & KAROLYN	$2,077.32	$2,077.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-506.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-506.00	$506.00
10/02/2013	PAYMENT	CHASE CHECK	$-506.00	$1,012.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-508.53	$1,518.00
07/08/2013	BILL	VAN RY, OTTO T & KAROLYN	$2,026.53	$2,026.53
03/04/2013	PAYMENT	CHASE CHECK	$-494.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-494.00	$494.00
10/05/2012	PAYMENT	CHASE CHECK	$-494.00	$988.00
08/20/2012	PAYMENT	CHASE CHECK	$-496.48	$1,482.00
07/10/2012	BILL	VAN RY, OTTO T & KAROLYN	$1,978.48	$1,978.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	CHASE CHECK	$-391.75	$1,167.00
07/08/2011	BILL	VAN RY, OTTO T & KAROLYN	$1,558.75	$1,558.75
03/07/2011	PAYMENT	CHASE CHECK	$-378.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.00	$378.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.47	$1,134.00
07/08/2010	BILL	VAN RY, OTTO T & KAROLYN	$1,513.47	$1,513.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-559.54	$1,668.00
07/06/2009	BILL	VAN RY, OTTO T & KAROLYN	$2,227.54	$2,227.54
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-540.00	$540.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.71	$1,620.00
07/15/2008	BILL	VAN RY, OTTO T & KAROLYN	$2,162.71	$2,162.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-520.00	$520.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-521.27	$1,560.00
07/12/2007	BILL	VAN RY, OTTO T & KAROLYN	$2,081.27	$2,081.27
01/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 2-21860	$-505.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-505.00	$505.00
10/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80100688	$-505.00	$1,010.00
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 2-18422	$-505.66	$1,515.00
07/12/2006	BILL	VAN RY, OTTO T & KAROLYN	$2,020.66	$2,020.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-490.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-490.00	$490.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-490.00	$980.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-491.81	$1,470.00
07/15/2005	BILL	VAN RY, OTTO T & KAROLYN	$1,961.81	$1,961.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-480.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-480.00	$480.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-480.00	$960.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-480.64	$1,440.00
07/08/2004	BILL	VAN RY, OTTO T & KAROLYN	$1,920.64	$1,920.64
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-469.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-469.91	$469.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-469.91	$939.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-469.94	$1,409.73
07/18/2003	BILL	BRESHEARS, VELDA M	$1,879.67	$1,879.67
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60211	$-319.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	CRAWFORD, ALLAN B & JUDITH M	$316.11	$316.11
04/15/2002	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 7409	$-258.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
09/04/2001	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 7242	$-78.12	$233.73
09/04/2001	AMENDMENT	postmark 8-29	$-3.12	$311.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	CRAWFORD, ALLAN B & JUDITH M	$311.85	$311.85
04/24/2001	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 7130	$-4.27	$0.00
03/19/2001	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 7101	$-86.41	$4.27
03/19/2001	ADJUST	remove to correct payment BANK: 94-8023 NUM: 7101	$81.41	$90.68
03/19/2001	VOID	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8023 NUM: 7101	$-81.41	$9.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.27	$90.68
01/18/2001	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 7048	$-161.07	$86.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.42	$247.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.00	$238.06
09/28/2000	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 6992	$-77.23	$234.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	CRAWFORD, ALLAN B & JUDITH M	$308.20	$308.20
04/28/2000	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 6885	$-93.31	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$93.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$98.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.43	$93.31
01/21/2000	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 6781	$-81.26	$88.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.23	$170.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$165.91
09/28/1999	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 6701	$-81.26	$165.78
09/07/1999	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK BANK: 94-8022 NUM: 6688	$-81.47	$247.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	CRAWFORD, ALLAN B & JUDITH M	$325.25	$325.25
01/27/1999	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK	$-82.63	$0.00
12/29/1998	PAYMENT	CROWFORD, ALLAN B & JUDITH M CHECK	$-173.07	$82.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.30	$255.70
09/02/1998	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK	$-82.63	$251.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	CROWFORD, ALLAN B & JUDITH M	$330.72	$330.72
04/22/1998	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK	$-64.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$64.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
02/24/1998	PAYMENT	CRAWFORD, ALLAN B & JUDITH M CHECK	$-202.56	$60.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	CRAWFORD, ALLAN B & JUDITH M	$244.03	$244.03
03/07/1997	PAYMENT	CRAWFORD, ALLAN B & JUDITH M	$-60.87	$0.00
12/31/1996	PAYMENT	CRAWFORD, ALLAN B & JUDITH M	$-60.87	$60.87
12/03/1996	PAYMENT	CRAWFORD, ALLAN B & JUDITH M	$-2.43	$121.74
11/06/1996	PAYMENT	CRAWFORD, ALLAN B & JUDITH M	$-60.87	$124.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
07/26/1996	PAYMENT	CRAWFORD, ALLAN B & JUDITH M	$-60.95	$182.61
07/18/1996	BILL	CRAWFORD, ALLAN B & JUDITH M	$243.56	$243.56