Tax Account 06-0421-25

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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	06-0421-25
Account Type	Real Estate
Location	12900 CRAWFORD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0421-25

Account Type

Real Estate

Location

12900 CRAWFORD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,019.37
Total	$23,222.80
Paid	$23,222.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	96% High 5.8%, 4% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,019.37

Total

$23,222.80

Paid

$23,222.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

96% High 5.8%, 4% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,095.37	$362.73	$9,095.37	$9,458.10	$0.00
2	10/07/2024	10/17/2024	Paid	$4,308.00	$667.46	$4,308.00	$4,975.46	$0.00
3	01/06/2025	01/16/2025	Paid	$4,308.00	$0.00	$4,308.00	$4,308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,308.00	$173.24	$4,308.00	$4,481.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,780.09	$986.84	$21,766.93	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$19,630.49	$0.00	$19,630.49	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$19,130.12	$1,073.87	$20,203.99	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$19,274.17	$2,014.63	$21,288.80	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$18,073.90	$1,251.47	$19,325.37	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$18,659.45	$1,892.89	$20,552.34	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$18,763.81	$344.36	$19,108.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$17,849.79	$964.06	$18,813.85	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$13,433.77	$177.47	$13,611.24	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$10,313.61	$0.00	$10,313.61	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	4784.00	4784.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	4784.00	4784.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	4784.00	4784.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	4784.00	4784.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	4784.00	4784.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	3680.00	3680.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	3680.00	3680.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	3680.00	3680.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	3680.00	3680.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1472.00	1472.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1104.00	1104.00	.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	$-4,481.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$4,481.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$171.24	$4,479.24
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-4,308.00	$4,308.00
12/30/2024	PAYMENT	CRAWFORD FARMS CHECK 546556	$-4,975.46	$8,616.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-9,458.10	$13,591.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$667.46	$23,049.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$362.73	$22,382.10
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$22,019.37	$22,019.37
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-21,766.93	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$636.49	$21,766.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$350.35	$21,130.44
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$20,780.09	$20,780.09
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1329	$-3,711.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$3,711.00	$3,711.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-3,711.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-3,711.00	$3,711.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-3,711.00	$7,422.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 842	$-8,497.49	$11,133.00
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$19,630.49	$19,630.49
04/21/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 0508	$-3,730.86	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$3,730.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$142.36	$3,728.36
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-4,181.21	$3,586.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-3,586.00	$7,767.21
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-8,705.92	$11,353.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$595.21	$20,059.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$333.80	$19,463.92
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$19,130.12	$19,130.12
04/05/2021	PAYMENT	CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157	$-3,768.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$3,768.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$143.80	$3,765.80
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-17,520.50	$3,622.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$934.27	$21,142.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$598.81	$20,208.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$335.25	$19,609.42
07/10/2020	BILL	CRAWFORD ELDON G & BRENDA D TR	$19,274.17	$19,274.17
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-986.35	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-3,598.00	$986.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4,584.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$214.68	$4,581.85
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-3,598.00	$4,367.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$202.97	$7,965.17
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-3,573.00	$7,762.20
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-7,570.02	$11,335.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$541.20	$18,905.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$290.12	$18,364.02
07/08/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$18,073.90	$18,073.90
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-3,894.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,894.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$148.68	$3,892.68
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-8,933.94	$3,744.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-7,723.47	$12,677.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$890.07	$20,401.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$555.87	$19,511.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$296.02	$18,955.47
07/05/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$18,659.45	$18,659.45
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-4,023.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$4,023.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$190.06	$4,021.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.33	$3,831.02
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-3,770.00	$3,828.69
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-3,861.03	$7,598.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$149.72	$11,459.72
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-7,453.81	$11,310.00
07/11/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$18,763.81	$18,763.81
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-3,682.60	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-3,542.00	$3,682.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$140.60	$7,224.60
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-11,589.25	$7,084.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$535.59	$18,673.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$287.87	$18,137.66
07/07/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$17,849.79	$17,849.79
03/07/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259	$-2,280.74	$0.00
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-3,176.00	$2,280.74
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-3,443.00	$5,456.74
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-4,711.50	$8,899.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$177.47	$13,611.24
07/02/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$13,433.77	$13,433.77
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-2,302.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-2,302.00	$2,302.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-2,302.00	$4,604.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-3,407.61	$6,906.00
07/03/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$10,313.61	$10,313.61
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-2,223.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-2,223.00	$2,223.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-2,223.00	$4,446.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-2,225.28	$6,669.00
07/02/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$8,894.28	$8,894.28
03/04/2013	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728	$-2,197.00	$0.00
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-2,197.00	$2,197.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-2,197.00	$4,394.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-2,200.94	$6,591.00
07/10/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$8,791.94	$8,791.94
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-4,356.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-84.96	$4,356.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.96	$4,440.96
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570	$-2,178.00	$4,356.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-84.96	$6,534.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$84.96	$6,618.96
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-2,178.53	$6,534.00
07/11/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$8,712.53	$8,712.53
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-2,833.70	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$2,833.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.05	$2,831.45
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-6,221.08	$2,701.40
02/01/2011	INTEREST	Monthly Interest	$0.63	$8,922.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$367.83	$8,921.85
01/03/2011	INTEREST	Monthly Interest	$0.63	$8,554.02
12/01/2010	INTEREST	Monthly Interest	$0.63	$8,553.39
11/01/2010	INTEREST	Monthly Interest	$0.63	$8,552.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$204.38	$8,552.13
10/01/2010	INTEREST	Monthly Interest	$0.63	$8,347.75
09/01/2010	INTEREST	Monthly Interest	$0.63	$8,347.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$81.78	$8,346.49
08/02/2010	INTEREST	Monthly Interest	$0.63	$8,264.71
07/09/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$8,173.51	$8,264.08
07/01/2010	INTEREST	Monthly Interest	$0.63	$90.57
06/01/2010	INTEREST	Monthly Interest	$0.63	$89.94
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$89.31
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-1,929.00	$79.31
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,008.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.16	$2,006.06
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-1,929.10	$1,928.90
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$1,929.90	$3,858.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-1,929.90	$1,928.10
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-1,929.00	$3,858.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-1,929.02	$5,787.00
07/10/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$7,716.02	$7,716.02
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-1,796.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-1,796.00	$1,796.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-1,796.00	$3,592.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-1,798.76	$5,388.00
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$7,186.76	$7,186.76
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321	$-61.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$61.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.29	$59.44
02/26/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226	$-1,733.00	$57.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$1,790.15
01/15/2008	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132	$-1,733.00	$1,787.95
11/21/2007	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 5894	$-17.18	$3,520.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.77	$3,538.13
10/11/2007	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893	$-1,733.00	$3,535.36
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-1,733.92	$5,268.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$69.36	$7,002.28
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$6,932.92	$6,932.92
03/09/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760	$-1,701.00	$0.00
01/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956	$-3,640.14	$1,701.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$170.10	$5,341.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$68.04	$5,171.04
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-1,701.69	$5,103.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$6,804.69	$6,804.69
03/16/2006	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295	$-1,759.26	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$1,759.26
01/10/2006	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225	$-1,689.00	$1,756.56
10/20/2005	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130	$-1,689.00	$3,445.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.56	$5,134.56
08/31/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049	$-5,650.52	$5,067.00
07/18/2005	BILL	CRAWFORD ELDON & BRENDA	$10,717.52	$10,717.52
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459	$-1,678.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-1,678.00	$1,678.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-1,678.00	$3,356.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-5,435.04	$5,034.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$10,469.04	$10,469.04
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-1,509.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-1,509.00	$1,509.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-1,509.00	$3,018.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-1,509.64	$4,527.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$6,036.64	$6,036.64
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-1,340.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-1,340.00	$1,340.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-1,340.00	$2,680.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-1,463.67	$4,020.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$5,483.67	$5,483.67
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-1,432.71	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-1,432.71	$1,432.71
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-1,432.71	$2,865.42
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-1,493.02	$4,298.13
07/11/2001	BILL	NEVADA FIRST CORPORATION	$5,791.15	$5,791.15
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-1,472.73	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-1,472.73	$1,472.73
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-1,472.73	$2,945.46
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-1,533.03	$4,418.19
07/06/2000	BILL	NEVADA FIRST CORPORATION	$5,951.22	$5,951.22
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-1,558.38	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-1,558.38	$1,558.38
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-1,558.38	$3,116.76
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-1,618.70	$4,675.14
07/12/1999	BILL	NEVADA FIRST CORPORATION	$6,293.84	$6,293.84
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-1,523.43	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-1,523.43	$1,523.43
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-1,523.43	$3,046.86
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-1,618.42	$4,570.29
07/09/1998	BILL	NEVADA FIRST CORPORATION	$6,188.71	$6,188.71
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-1,570.32	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-1,570.32	$1,570.32
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-1,570.32	$3,140.64
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-1,660.96	$4,710.96
07/23/1997	BILL	NEVADA FIRST CORPORATION	$6,371.92	$6,371.92
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-1,507.68	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-1,507.68	$1,507.68
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-1,507.68	$3,015.36
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-1,595.92	$4,523.04
07/11/1996	BILL	NEVADA FIRST CORPORATION	$6,118.96	$6,118.96

Tax Account 06-0421-25

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