Tax Account 05-0341-19

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Owners

CRAWFORD ELDON G & BRENDA D TTE
2924 STUART ST
WINNEMUCCA, NV 89445

CRAWFORD ELDON G TRUSTEE

CRAWFORD BRENDA D TRUSTEE

Account Summary

Account ID	05-0341-19
Account Type	Real Estate
Location	DESERT VALLEY FARMS WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0341-19

Account Type

Real Estate

Location

DESERT VALLEY FARMS
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,715.02
Total	$9,173.05
Paid	$9,173.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,715.02

Total

$9,173.05

Paid

$9,173.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,243.02	$129.72	$3,243.02	$3,372.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,824.00	$253.35	$1,824.00	$2,077.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,824.00	$0.00	$1,824.00	$1,824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,824.00	$74.96	$1,824.00	$1,898.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,823.95	$386.94	$9,210.89	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$3,703.62	$0.00	$3,703.62	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$3,634.98	$205.27	$3,840.25	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$3,710.13	$417.76	$4,127.89	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$3,261.77	$234.97	$3,496.74	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$3,830.61	$405.75	$4,236.36	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$3,446.71	$52.25	$3,498.96	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$3,291.77	$190.78	$3,482.55	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,135.65	$59.79	$3,195.44	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,037.61	$0.00	$3,037.61	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Desert Vly Grndwtr	1416.14	1416.14	.00	.00
2023-2024	S48	Desert Vly Grndwtr	1416.14	1416.14	.00	.00
2022-2023	S48	Desert Vly Grndwtr	1416.14	1416.14	.00	.00
2021-2022	S48	Desert Vly Grndwtr	1416.14	1416.14	.00	.00
2020-2021	S48	Desert Vly Grndwtr	1416.14	1416.14	.00	.00
2020-2021	S59	Unreturn declaration	40.92	40.92	.00	.00
2019-2020	S48	Desert Vly Grndwtr	944.02	944.02	.00	.00
2019-2020	S59	Unreturn declaration	40.92	40.92	.00	.00
2018-2019	S48	Desert Vly Grndwtr	1416.14	1416.14	.00	.00
2017-2018	S48	Desert Vly Grndwtr	944.02	944.02	.00	.00
2016-2017	S48	Desert Vly Grndwtr	944.02	944.02	.00	.00
2015-2016	S48	Desert Vly Grndwtr	944.02	944.02	.00	.00
2014-2015	S48	Desert Vly Grndwtr	944.06	944.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-1,898.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,898.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.96	$1,896.96
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-1,824.00	$1,824.00
12/30/2024	PAYMENT	CRAWFORD FARMS CHECK 546556	$-2,077.35	$3,648.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-3,372.74	$5,725.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$253.35	$9,098.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.72	$8,844.74
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$8,715.02	$8,715.02
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-9,210.89	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$256.10	$9,210.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.84	$8,954.79
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$8,823.95	$8,823.95
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1329	$-571.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$571.00	$571.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-571.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-571.00	$571.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-571.00	$1,142.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 842	$-1,990.62	$1,713.00
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$3,703.62	$3,703.62
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6181	$-554.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-680.35	$554.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-554.00	$1,234.35
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-2,051.90	$1,788.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$126.35	$3,840.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$78.92	$3,713.90
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$3,634.98	$3,634.98
04/05/2021	PAYMENT	CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157	$-588.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$588.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.52	$585.52
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-3,539.87	$563.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$186.37	$4,102.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$127.16	$3,916.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$79.21	$3,789.34
07/10/2020	BILL	CRAWFORD ELDON G & BRENDA D TR	$3,710.13	$3,710.13
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-174.42	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-569.00	$174.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$743.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.93	$740.92
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-569.00	$705.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.85	$1,274.99
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-569.00	$1,242.14
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-1,615.32	$1,811.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$104.14	$3,426.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$60.55	$3,322.32
07/08/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$3,261.77	$3,261.77
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-4,236.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$193.66	$4,236.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$131.23	$4,042.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$80.86	$3,911.47
07/05/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$3,830.61	$3,830.61
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-652.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$652.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.00	$650.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-625.00	$625.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-650.00	$1,250.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.00	$1,900.00
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-1,571.71	$1,875.00
07/11/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$3,446.71	$3,446.71
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-609.44	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-586.00	$609.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.44	$1,195.44
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-2,287.11	$1,172.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$105.99	$3,459.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$61.35	$3,353.12
07/07/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$3,291.77	$3,291.77
03/07/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259	$-547.00	$0.00
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-547.00	$547.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-547.00	$1,094.00
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-1,554.44	$1,641.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$59.79	$3,195.44
07/02/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$3,135.65	$3,135.65
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-523.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-523.00	$523.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-523.00	$1,046.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-1,468.61	$1,569.00
07/03/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$3,037.61	$3,037.61
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-506.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-506.00	$506.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-506.00	$1,012.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-509.34	$1,518.00
07/02/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$2,027.34	$2,027.34
03/04/2013	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728	$-508.00	$0.00
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-508.00	$508.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-508.00	$1,016.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-511.64	$1,524.00
07/10/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$2,035.64	$2,035.64
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-1,028.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-20.56	$1,028.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.56	$1,048.56
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570	$-514.00	$1,028.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-20.56	$1,542.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.56	$1,562.56
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-517.60	$1,542.00
07/11/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$2,059.60	$2,059.60
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-743.77	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$743.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.06	$741.52
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-1,638.29	$707.46
02/01/2011	INTEREST	Monthly Interest	$0.18	$2,345.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.30	$2,345.57
01/03/2011	INTEREST	Monthly Interest	$0.18	$2,249.27
12/01/2010	INTEREST	Monthly Interest	$0.18	$2,249.09
11/01/2010	INTEREST	Monthly Interest	$0.18	$2,248.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.50	$2,248.73
10/01/2010	INTEREST	Monthly Interest	$0.18	$2,195.23
09/01/2010	INTEREST	Monthly Interest	$0.18	$2,195.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.40	$2,194.87
08/02/2010	INTEREST	Monthly Interest	$0.18	$2,173.47
07/09/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$2,140.00	$2,173.29
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.29
06/01/2010	INTEREST	Monthly Interest	$0.18	$33.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$32.93
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-517.00	$22.93
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$539.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.68	$537.68
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-517.00	$517.00
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$517.00	$1,034.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-517.00	$517.00
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-517.00	$1,034.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-518.64	$1,551.00
07/10/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$2,069.64	$2,069.64
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-472.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-472.00	$472.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-472.00	$944.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-474.25	$1,416.00
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$1,890.25	$1,890.25
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321	$-23.11	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$23.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$20.86
02/26/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226	$-463.00	$20.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$483.06
01/15/2008	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132	$-463.00	$482.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.74	$945.29
10/11/2007	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893	$-463.00	$944.55
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-463.82	$1,407.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.55	$1,871.37
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$1,852.82	$1,852.82
03/09/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760	$-437.00	$0.00
01/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956	$-935.18	$437.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.70	$1,372.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.48	$1,328.48
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-440.23	$1,311.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$1,751.23	$1,751.23
03/16/2006	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295	$-461.43	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.71	$461.43
01/10/2006	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225	$-443.00	$460.72
10/20/2005	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130	$-443.00	$903.72
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.72	$1,346.72
08/31/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049	$-443.04	$1,329.00
07/18/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$1,772.04	$1,772.04
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459	$-429.00	$0.00
01/13/2005	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 8732	$-429.00	$429.00
12/27/2004	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688	$-921.23	$858.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.05	$1,779.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.28	$1,736.18
07/06/2004	BILL	CRAWFORD ELDON G & BRENDA D	$1,718.90	$1,718.90
02/13/2004	PAYMENT	NATALIE JARRETT CHECK BANK: 94*169 NUM: 8184	$-1,072.00	$0.00
01/16/2004	PAYMENT	NATALIE JARRETT CHECK BANK: 94*169 NUM: 7016	$-1,072.00	$1,072.00
10/09/2003	PAYMENT	NATALIE JARRETT CHECK BANK: 94*169 NUM: 8083	$-1,072.00	$2,144.00
08/08/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007	$-1,078.25	$3,216.00
07/18/2003	BILL	CRAWFORD ELDON G & BRENDA D	$4,294.25	$4,294.25
03/06/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94F169 NUM: 7818	$-987.00	$0.00
01/10/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94F169 NUM: 5577	$-987.00	$987.00
10/16/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5439	$-987.00	$1,974.00
08/29/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351	$-993.87	$2,961.00
07/08/2002	BILL	CRAWFORD ELDON G & BRENDA D	$3,954.87	$3,954.87
03/06/2002	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5123	$-939.87	$0.00
01/16/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5020	$-939.87	$939.87
10/10/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4823	$-939.87	$1,879.74
08/31/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745	$-940.80	$2,819.61
07/11/2001	BILL	CRAWFORD ELDON G & BRENDA D	$3,760.41	$3,760.41
03/13/2001	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2946	$-966.92	$0.00
01/11/2001	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847	$-3,037.47	$966.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$96.75	$4,004.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$38.73	$3,907.64
07/06/2000	BILL	CRAWFORD ELDON G & BRENDA D	$3,868.91	$3,868.91
03/07/2000	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 3584	$-1,012.29	$0.00
01/06/2000	PAYMENT	ELDON CRAWFORD FARMS CHECK BANK: 94*169 NUM: 3449	$-1,012.29	$1,012.29
10/14/1999	PAYMENT	ELDON CRAWFORD CHECK BANK: 94-169 NUM: 3202	$-1,012.29	$2,024.58
09/07/1999	PAYMENT	ELDON CRAWFORD-CRAWFORD FARMS CHECK BANK: 94-169 NUM: 3102	$-1,053.99	$3,036.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$40.54	$4,090.86
07/12/1999	BILL	CRAWFORD ELDON G & BRENDA D	$4,050.32	$4,050.32
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-3,995.09	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$3,995.09	$3,995.09
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-4,133.01	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$4,133.01	$4,133.01
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-3,980.58	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$3,980.58	$3,980.58

Tax Account 05-0341-19

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