Tax Account 14-0097-04

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Owners

CRABTREE VERNA L
4640 CROSSWIND AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0097-04
Account Type	Real Estate
Location	4640 CROSSWIND AVE WINNEMUCCA
Balance	$618.48
Currently Due	$618.48

Account ID

14-0097-04

Account Type

Real Estate

Location

4640 CROSSWIND AVE
WINNEMUCCA

Balance

$618.48

Currently Due

$618.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.05
Total	$618.48
Paid	$0.00
Balance	$618.48
Due	$618.48
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.05

Total

$618.48

Paid

$0.00

Balance

$618.48

Due

$618.48

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$139.05	$4.47	$139.05	$0.00	$143.52
2	10/07/2024	10/17/2024	Past due	$137.00	$11.10	$137.00	$0.00	$291.62
3	01/06/2025	01/16/2025	Past due	$137.00	$19.92	$137.00	$0.00	$448.54
4	03/03/2025	03/13/2025	Past due	$137.00	$32.94	$137.00	$0.00	$618.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.90	$70.70	$599.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$491.24	$70.21	$561.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$462.84	$0.00	$462.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$446.91	$0.00	$446.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$440.22	$3.32	$443.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$438.42	$7.69	$446.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$752.16	$49.84	$802.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$442.99	$88.36	$531.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$462.11	$124.74	$586.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$456.09	$157.52	$613.61	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$450.25	$132.98	$583.23	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.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	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	173.25	173.25	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.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	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$618.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.94	$616.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.92	$585.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.10	$565.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$554.52
07/24/2024	PAYMENT	FARPELLA ROBERT J JR CREDIT CC 6046	$-599.50	$550.05
07/05/2024	BILL	CRABTREE VERNA L	$550.05	$1,149.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$599.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$596.05
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$592.60
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$597.60
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$587.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.97	$585.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.65	$556.13
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$537.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$536.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$526.09
07/06/2023	BILL	CRABTREE VERNA L	$521.90	$521.90
05/05/2023	PAYMENT	ROBERT J FARPELLA CREDIT CC 0646	$-561.45	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$561.45
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$551.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.83	$548.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.29	$522.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.66	$504.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.93	$495.17
07/07/2022	BILL	CRABTREE VERNA L	$491.24	$491.24
07/27/2021	PAYMENT	FARPELLA ROBERT CREDIT: D NUM: DEBIT 3052	$-462.84	$0.00
07/08/2021	BILL	CRABTREE VERNA L	$462.84	$462.84
12/02/2020	PAYMENT	FARPELLA, ROBERT J JR CHECK NUM: 226	$-222.00	$0.00
10/02/2020	PAYMENT	FARPELLA ROBERT CHECK NUM: 20947521011	$-111.00	$222.00
08/13/2020	PAYMENT	FARPELLA ROBERT CHECK NUM: 20947522132	$-113.91	$333.00
07/10/2020	BILL	CRABTREE VERNA L	$446.91	$446.91
03/06/2020	PAYMENT	ROBERT FARPELLA CASH	$-223.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.32	$223.32
09/19/2019	PAYMENT	ROBERT FARPELLA CHECK NUM: 20863542280	$-110.00	$220.00
08/15/2019	PAYMENT	FARPELLA ROBERT CHECK NUM: 20863541619	$-110.22	$330.00
07/08/2019	BILL	CRABTREE VERNA L	$440.22	$440.22
10/18/2018	PAYMENT	FARPELLA, MEGAN CASH	$-337.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$337.11
10/10/2018	PAYMENT	FARPELLA, ROBERT CHECK NUM: R207049010905	$-109.00	$332.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$441.80
07/05/2018	BILL	CRABTREE VERNA L	$438.42	$438.42
03/27/2018	PAYMENT	CRABTREE, MELVIN CHECK NUM: WIRE TRANSFER	$-3,002.79	$0.00
03/27/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$3,002.79
03/27/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$3,002.79
03/27/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$3,002.79
03/27/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$3,002.79
03/27/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$3,002.79
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$3,002.79
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$3,002.79
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$3,002.79
03/19/2018	AMENDMENT	2015 Instl 4 Marked Postponed	$0.00	$3,002.79
03/19/2018	AMENDMENT	2015 Insts 1-3 Markd Postponed	$0.00	$3,002.79
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$3,002.79
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$3,002.79
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$2,972.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.16	$2,822.79
03/01/2018	INTEREST	Monthly Interest	$10.55	$2,799.63
02/01/2018	INTEREST	Monthly Interest	$10.55	$2,789.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.93	$2,778.53
01/02/2018	INTEREST	Monthly Interest	$10.55	$2,763.60
12/01/2017	INTEREST	Monthly Interest	$10.55	$2,753.05
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$23.25	$2,742.50
11/01/2017	INTEREST	Monthly Interest	$10.55	$2,719.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$2,708.70
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$2,700.35
10/02/2017	INTEREST	Monthly Interest	$10.55	$2,690.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$2,679.80
09/01/2017	INTEREST	Monthly Interest	$10.55	$2,676.40
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$2,665.85
08/01/2017	INTEREST	Monthly Interest	$10.55	$2,565.85
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$438.91	$2,555.30
07/03/2017	INTEREST	Monthly Interest	$10.55	$2,116.39
06/01/2017	INTEREST	Monthly Interest	$10.55	$2,105.84
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,095.29
04/03/2017	INTEREST	Monthly Interest	$7.76	$2,085.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.45	$2,077.53
03/01/2017	INTEREST	Monthly Interest	$7.76	$2,054.08
02/01/2017	INTEREST	Monthly Interest	$7.76	$2,046.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.12	$2,038.56
01/03/2017	INTEREST	Monthly Interest	$7.76	$2,023.44
12/01/2016	INTEREST	Monthly Interest	$7.76	$2,015.68
11/01/2016	INTEREST	Monthly Interest	$7.76	$2,007.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.45	$2,000.16
10/03/2016	INTEREST	Monthly Interest	$7.76	$1,991.71
09/01/2016	INTEREST	Monthly Interest	$7.76	$1,983.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$1,976.19
08/01/2016	INTEREST	Monthly Interest	$7.76	$1,972.75
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$442.99	$1,964.99
07/01/2016	INTEREST	Monthly Interest	$7.76	$1,522.00
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$1,514.24
06/01/2016	INTEREST	Monthly Interest	$7.76	$1,489.24
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,481.48
05/02/2016	INTEREST	Monthly Interest	$5.02	$1,471.48
04/01/2016	INTEREST	Monthly Interest	$5.02	$1,466.46
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$1,461.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.04	$1,453.69
03/01/2016	INTEREST	Monthly Interest	$5.02	$1,430.65
02/01/2016	INTEREST	Monthly Interest	$5.02	$1,425.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.83	$1,420.61
01/04/2016	INTEREST	Monthly Interest	$5.02	$1,405.78
12/01/2015	INTEREST	Monthly Interest	$5.02	$1,400.76
11/02/2015	INTEREST	Monthly Interest	$5.02	$1,395.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.26	$1,390.72
10/01/2015	INTEREST	Monthly Interest	$5.02	$1,382.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.32	$1,377.44
08/03/2015	INTEREST	Monthly Interest	$5.02	$1,374.12
07/02/2015	BILL	CRABTREE MELVIN C & VERNAL	$437.11	$1,369.10
07/01/2015	INTEREST	Monthly Interest	$5.02	$931.99
06/01/2015	INTEREST	Monthly Interest	$5.02	$926.97
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$921.95
05/01/2015	INTEREST	Monthly Interest	$2.12	$911.95
04/01/2015	INTEREST	Monthly Interest	$2.12	$909.83
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$907.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.37	$905.21
03/02/2015	INTEREST	Monthly Interest	$2.12	$880.84
02/02/2015	INTEREST	Monthly Interest	$2.12	$878.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.67	$876.60
01/02/2015	INTEREST	Monthly Interest	$2.12	$860.93
12/01/2014	INTEREST	Monthly Interest	$2.12	$858.81
11/05/2014	INTEREST	Monthly Interest	$2.12	$856.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.70	$854.57
10/02/2014	INTEREST	Monthly Interest	$2.12	$845.87
09/02/2014	INTEREST	Monthly Interest	$2.12	$843.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$841.63
08/01/2014	INTEREST	Monthly Interest	$2.12	$838.15
07/03/2014	BILL	CRABTREE MELVIN C & VERNAL	$456.09	$836.03
07/01/2014	INTEREST	Monthly Interest	$2.12	$379.94
06/02/2014	INTEREST	Monthly Interest	$2.12	$377.82
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$375.70
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$365.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.30	$363.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.50	$347.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$339.40
08/07/2013	PAYMENT	CRABTREE MELVIN C CHECK NUM: 103	$-114.25	$336.00
07/02/2013	BILL	CRABTREE MELVIN C & VERNAL	$450.25	$450.25
02/11/2013	PAYMENT	CRABTREE MELVIN CHECK NUM: 103450246911	$-112.00	$0.00
01/03/2013	PAYMENT	CRABTREE MELVIN CHECK NUM: 105331088778	$-112.00	$112.00
09/05/2012	PAYMENT	CRABTREE MELVIN CHECK NUM: 105157358064	$-112.00	$224.00
08/02/2012	PAYMENT	CRABTREE LOUISE CHECK NUM: 105001869060	$-113.91	$336.00
07/10/2012	BILL	CRABTREE MELVIN C & VERNAL	$449.91	$449.91
03/30/2012	PAYMENT	CRABTREE, MELVIN CHECK NUM: 404312	$-359.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$359.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.94	$356.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.30	$341.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$333.32
08/02/2011	PAYMENT	CRABTREE, LOUISE & MELVIN C CHECK NUM: 2631	$-110.33	$330.00
07/11/2011	BILL	CRABTREE MELVIN C & VERNAL	$440.33	$440.33
02/03/2011	PAYMENT	CRABTREE, LOUISE & MELVIN C CHECK NUM: 2575	$-107.00	$0.00
01/04/2011	PAYMENT	CRABTREE MELVIN CHECK NUM: 2564	$-107.00	$107.00
10/04/2010	PAYMENT	CRABTREE MELVIN CHECK NUM: 2536	$-107.00	$214.00
08/03/2010	PAYMENT	CRABTREE, LOUISE & MELVIN C CHECK NUM: 2517	$-109.64	$321.00
07/09/2010	BILL	CRABTREE MELVIN C & VERNAL	$430.64	$430.64
04/05/2010	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK NUM: 2455	$-12.74	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$12.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$10.49
01/29/2010	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK NUM: 2420	$-105.00	$10.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$115.09
01/07/2010	PAYMENT	CRABTREE MELVIN CHECK NUM: 2400	$-105.00	$114.70
11/03/2009	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK NUM: 2471	$-105.00	$219.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.45	$324.70
09/02/2009	PAYMENT	CRABTREE MELVIN C & LOUISE CHECK BANK: 94*176 NUM: 2412	$-106.24	$319.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$425.49
07/10/2009	BILL	CRABTREE MELVIN C & VERNAL	$421.24	$421.24
04/03/2009	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 94*176 NUM: 2593	$-115.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$115.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$113.56
03/06/2009	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 94*176 NUM: 2573	$-104.00	$108.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.16	$212.16
10/07/2008	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 94*176 NUM: 2384	$-104.00	$208.00
08/05/2008	PAYMENT	CRABTREE, LOUISE & MELVIN C CHECK BANK: 94 176 NUM: 2319	$-106.70	$312.00
07/10/2008	BILL	CRABTREE MELVIN C & VERNAL	$418.70	$418.70
03/05/2008	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 94*176 NUM: 2240	$-101.00	$0.00
01/04/2008	PAYMENT	LOUISE CRABTREE CHECK BANK: 94*176 NUM: 2210	$-101.00	$101.00
10/02/2007	PAYMENT	LOUISE CRABTREE CHECK BANK: 94*176 NUM: 2161	$-101.00	$202.00
08/07/2007	PAYMENT	CRABTREE, MELVIN C & LOUISE CHECK BANK: 94 176 NUM: 2513	$-104.68	$303.00
07/12/2007	BILL	CRABTREE MELVIN C & VERNAL	$407.68	$407.68
04/03/2007	PAYMENT	LOUISE CRABTREE CHECK BANK: 94*176 NUM: 2083	$-224.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$224.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.40	$222.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.16	$212.16
10/10/2006	PAYMENT	CRABTREE LOUISE CHECK BANK: 7553 NUM: 728621557	$-104.00	$208.00
08/16/2006	PAYMENT	CRABTREE MELVIN C & VERNA L CHECK BANK: 272 NUM: 4752	$-105.38	$312.00
07/06/2006	BILL	CRABTREE MELVIN C & VERNAL	$417.38	$417.38
02/28/2006	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27*2 NUM: 1209	$-96.00	$0.00
12/28/2005	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27*2 NUM: 1164	$-96.00	$96.00
09/28/2005	PAYMENT	CRABTREE, MELVIN C & VERNA L CHECK BANK: 27 2 NUM: 4682	$-96.00	$192.00
08/11/2005	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 272 NUM: 4659	$-98.01	$288.00
07/18/2005	BILL	CRABTREE MELVIN C & VERNAL	$386.01	$386.01
03/04/2005	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27*2 NUM: 4540	$-100.00	$0.00
12/29/2004	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27*2 NUM: 4501	$-100.00	$100.00
09/28/2004	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27-2 NUM: 4402	$-100.00	$200.00
08/04/2004	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27*2 NUM: 4353	$-101.39	$300.00
07/06/2004	BILL	CRABTREE MELVIN C & VERNAL	$401.39	$401.39
03/01/2004	PAYMENT	CRABTREE VERNAL CHECK BANK: 27*2 NUM: 4230	$-93.00	$0.00
01/06/2004	PAYMENT	CRABTREE VERNAL CHECK BANK: 27*2 NUM: 4181	$-93.00	$93.00
10/02/2003	PAYMENT	CRABTREE MELVIN C & VERNA L CHECK BANK: 27*2 NUM: 4117	$-93.00	$186.00
08/20/2003	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27-2 NUM: 4089	$-95.87	$279.00
07/18/2003	BILL	CRABTREE MELVIN C & VERNAL	$374.87	$374.87
02/24/2003	PAYMENT	CRABTREE VERNAL CHECK BANK: 27-2 NUM: 3962	$-85.00	$0.00
12/27/2002	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27-2 NUM: 3901	$-85.00	$85.00
09/30/2002	PAYMENT	CRABTREE VERNA CHECK BANK: 27-2 NUM: 3825	$-85.00	$170.00
07/30/2002	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27-2 NUM: 3775	$-116.40	$255.00
07/08/2002	BILL	CRABTREE MELVIN C & VERNAL	$371.40	$371.40
02/28/2002	PAYMENT	CRABTREE VERNA CHECK BANK: 27-2 NUM: 3602	$-96.59	$0.00
01/03/2002	PAYMENT	CRABTREE VERNA CHECK BANK: 27-2 NUM: 3541	$-96.59	$96.59
09/26/2001	PAYMENT	CRABTREE VERNA CHECK BANK: 27-2 NUM: 3400	$-96.59	$193.18
08/01/2001	PAYMENT	CRABTREE VERNA CHECK BANK: 27-2 NUM: 3330	$-126.94	$289.77
07/11/2001	BILL	CRABTREE MELVIN C & VERNAL	$416.71	$416.71
03/01/2001	PAYMENT	CRABTREE VERNA L. CHECK BANK: 27-2 NUM: 3205	$-94.61	$0.00
12/29/2000	PAYMENT	CRABTREE VERNA CHECK BANK: 27-2 NUM: 3094	$-94.61	$94.61
09/29/2000	PAYMENT	CRABTREE MELVIN C CHECK BANK: 27-2 NUM: 2966	$-94.61	$189.22
08/01/2000	PAYMENT	CRABTREE MELVIN C & VERNAL CHECK BANK: 27-2 NUM: 2879	$-124.94	$283.83
07/06/2000	BILL	CRABTREE MELVIN C & VERNAL	$408.77	$408.77
03/07/2000	PAYMENT	CRABTREE MELVIN & VERNA CHECK BANK: 27-2 NUM: 2613	$-63.06	$0.00
03/07/2000	AMENDMENT	2000 Insts 3-4 Unmarkd Bankrpt	$0.00	$63.06
01/14/2000	AMENDMENT	2000 Insts 3-4 Marked Bankrupt	$0.00	$63.06
01/03/2000	PAYMENT	CRABTREE MELVIN CHECK BANK: 27-2 NUM: 2659	$-54.61	$63.06
12/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3493	$-450.52	$117.67
11/30/1999	INTEREST	Monthly Interest	$2.10	$568.19
10/29/1999	INTEREST	Monthly Interest	$2.10	$566.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.98	$563.99
10/04/1999	INTEREST	Monthly Interest	$2.10	$557.01
08/31/1999	INTEREST	Monthly Interest	$2.10	$554.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.40	$552.81
07/30/1999	INTEREST	Monthly Interest	$2.10	$549.41
07/12/1999	BILL	YOUNG KURTIS & CANDIDA	$248.74	$547.31
06/30/1999	INTEREST	Monthly Interest	$2.10	$298.57
06/01/1999	INTEREST	Monthly Interest	$2.10	$296.47
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$294.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.60	$291.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.89	$274.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.24	$262.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.65	$255.14
07/09/1998	BILL	YOUNG KURTIS & CANDIDA	$251.49	$251.49
02/27/1998	PAYMENT	YOUNG KURTIS & CANDIDA	$-54.50	$0.00
01/05/1998	PAYMENT	YOUNG KURTIS & CANDIDA	$-54.50	$54.50
10/03/1997	PAYMENT	YOUNG KURTIS & CANDIDA	$-54.50	$109.00
08/04/1997	PAYMENT	YOUNG KURTIS & CANDIDA	$-92.09	$163.50
07/23/1997	BILL	YOUNG KURTIS & CANDIDA	$255.59	$255.59
03/04/1997	PAYMENT	YOUNG KURTIS	$-56.53	$0.00
12/19/1996	PAYMENT	YOUNG KURTIS & CANDI	$-56.53	$56.53
10/01/1996	PAYMENT	YOUNG KURTIS & CANDI	$-56.53	$113.06
08/16/1996	PAYMENT	YOUNG KURTIS & CANDI	$-94.18	$169.59
07/11/1996	BILL	MCINTYRE LARRY F & CHRISTINA M	$263.77	$263.77

Tax Account 14-0097-04

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