Tax Account 07-0051-03
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 | 07-0051-03 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY FARM VALMY |
| Balance | $2,593.61 |
| Currently Due | $649.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,593.61 |
| Total | $2,593.61 |
| Paid | $0.00 |
| Balance | $2,593.61 |
| Due | $649.61 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,451.43 | $112.47 | $2,563.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $2,269.83 | $79.54 | $2,349.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2,101.69 | $0.00 | $2,101.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $2,030.27 | $93.96 | $2,124.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $2,041.74 | $186.36 | $2,228.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $2,057.59 | $132.11 | $2,189.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $2,196.74 | $200.00 | $2,396.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $2,091.77 | $44.01 | $2,135.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $1,962.26 | $88.40 | $2,050.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $1,845.96 | $18.52 | $1,864.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $1,709.22 | $0.00 | $1,709.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,593.61 | $2,593.61 |
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-638.48 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $638.48 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.48 | $636.48 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-271.81 | $612.00 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-1,013.56 | $883.81 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-640.05 | $1,897.37 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $61.37 | $2,537.42 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.62 | $2,476.05 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,451.43 | $2,451.43 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-2,349.37 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.79 | $2,349.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.75 | $2,292.58 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,269.83 | $2,269.83 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-525.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $525.00 | $525.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-525.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-525.00 | $525.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-525.00 | $1,050.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-526.69 | $1,575.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,101.69 | $2,101.69 |
| 04/21/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 0508 | $-529.78 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $529.78 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.28 | $527.28 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-557.81 | $507.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-507.00 | $1,064.81 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-529.64 | $1,571.81 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $50.81 | $2,101.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.37 | $2,050.64 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,030.27 | $2,030.27 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-532.90 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $532.90 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.40 | $530.40 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-1,695.20 | $510.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $91.90 | $2,205.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $51.09 | $2,113.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.47 | $2,062.21 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,041.74 | $2,041.74 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-111.49 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-514.00 | $111.49 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $625.49 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.47 | $622.99 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-514.00 | $593.52 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.04 | $1,107.52 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-514.00 | $1,079.48 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-536.21 | $1,593.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $51.48 | $2,129.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.62 | $2,078.21 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,057.59 | $2,057.59 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-573.21 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $573.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.96 | $570.96 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-1,251.80 | $549.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-571.73 | $1,800.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $98.86 | $2,372.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $54.94 | $2,273.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.99 | $2,218.73 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,196.74 | $2,196.74 |
| 04/11/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 4522 | $-545.13 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $545.13 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.88 | $542.88 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-522.00 | $522.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-542.88 | $1,044.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.88 | $1,586.88 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-525.77 | $1,566.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,091.77 | $2,091.77 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-509.60 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-490.00 | $509.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.60 | $999.60 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-1,051.06 | $980.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $49.11 | $2,031.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.69 | $1,981.95 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,962.26 | $1,962.26 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-461.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-461.00 | $461.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-461.00 | $922.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-481.48 | $1,383.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.52 | $1,864.48 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,845.96 | $1,845.96 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-427.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-427.00 | $427.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-427.00 | $854.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-428.22 | $1,281.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,709.22 | $1,709.22 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-406.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-406.00 | $406.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-406.00 | $812.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-409.53 | $1,218.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,627.53 | $1,627.53 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-404.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-404.00 | $404.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-404.00 | $808.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-406.66 | $1,212.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,618.66 | $1,618.66 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-778.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-15.56 | $778.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.56 | $793.56 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-389.00 | $778.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-15.56 | $1,167.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.56 | $1,182.56 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-390.01 | $1,167.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,557.01 | $1,557.01 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-505.93 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $505.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.13 | $503.68 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,118.35 | $480.55 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.13 | $1,598.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $65.53 | $1,598.77 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.13 | $1,533.24 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.13 | $1,533.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.13 | $1,532.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.46 | $1,532.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.13 | $1,496.39 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.13 | $1,496.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.65 | $1,496.13 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.13 | $1,481.48 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,455.16 | $1,481.35 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.13 | $26.19 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.13 | $26.06 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $25.93 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-342.00 | $15.93 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $357.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.68 | $355.68 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-342.00 | $342.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $342.00 | $684.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-342.00 | $342.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-342.00 | $684.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-344.21 | $1,026.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,370.21 | $1,370.21 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-318.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-318.00 | $318.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-318.00 | $636.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-318.25 | $954.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,272.25 | $1,272.25 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-16.06 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $16.06 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.53 | $13.81 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-306.00 | $13.28 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.51 | $319.28 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-306.00 | $318.77 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.49 | $624.77 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-306.00 | $624.28 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-306.91 | $930.28 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.28 | $1,237.19 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,224.91 | $1,224.91 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-308.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956 | $-659.12 | $308.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.80 | $967.12 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.32 | $936.32 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-308.14 | $924.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,232.14 | $1,232.14 |
| 03/16/2006 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295 | $-1,325.96 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.04 | $1,325.96 |
| 01/10/2006 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225 | $-1,273.00 | $1,323.92 |
| 10/20/2005 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130 | $-1,273.00 | $2,596.92 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $50.92 | $3,869.92 |
| 08/31/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049 | $-1,286.89 | $3,819.00 |
| 07/18/2005 | BILL | CRAWFORD ELDON & BRENDA | $5,105.89 | $5,105.89 |
| 03/16/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459 | $-1,280.00 | $0.00 |
| 01/10/2005 | PAYMENT | GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649 | $-1,280.00 | $1,280.00 |
| 10/14/2004 | PAYMENT | GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439 | $-1,280.00 | $2,560.00 |
| 08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-1,314.59 | $3,840.00 |
| 07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $5,154.59 | $5,154.59 |