Tax Account 16-0114-04

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Owners

JONES HAROLD T
2080 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0114-04
Account Type	Real Estate
Location	2080 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-04

Account Type

Real Estate

Location

2080 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.24
Total	$873.24
Paid	$873.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$873.24

Total

$873.24

Paid

$873.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.24	$0.00	$219.24	$219.24	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.96	$0.00	$850.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$829.32	$9.70	$839.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$841.84	$0.02	$841.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$832.96	$0.00	$832.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$831.54	$0.00	$831.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$834.04	$0.00	$834.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$846.00	$7.36	$853.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$867.73	$7.71	$875.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$884.57	$0.00	$884.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$890.72	$31.31	$922.03	$0.00	$0.00	3.1716	1.0

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
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
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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-219.24	$654.00
07/05/2024	BILL	JONES HAROLD T	$873.24	$873.24
03/01/2024	PAYMENT	STEWART TITLE CO CHECK 54109	$-212.00	$0.00
12/12/2023	PAYMENT	PNP PNP - 147582276	$-212.00	$212.00
10/02/2023	PAYMENT	PNP PNP - 143340275	$-212.00	$424.00
08/23/2023	PAYMENT	PNP PNP - 141425389	$-214.96	$636.00
07/06/2023	BILL	CRAWFORD DONNALYN A	$850.96	$850.96
04/05/2023	PAYMENT	BAUMANN TAMARA & JAMES CHECK 1006	$-216.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$216.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.20	$214.20
12/14/2022	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK 651	$-207.00	$207.00
09/15/2022	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK 603	$-207.00	$414.00
08/03/2022	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 590	$-208.32	$621.00
07/07/2022	BILL	CRAWFORD JAMES P & DONNALYN A	$829.32	$829.32
03/08/2022	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 549	$-210.00	$0.00
01/10/2022	PAYMENT	CRAWFORD DONNI & JAMES CHECK NUM: 545	$-210.32	$210.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$420.32
10/14/2021	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 5436	$-210.00	$420.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$630.31
08/05/2021	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 512	$-211.54	$630.30
08/05/2021	ADJUSTMENT	posted incorrect check amt..pb NUM: 512	$211.84	$841.84
08/04/2021	VOID	CRAWFORD JAMES & DONNI CHECK NUM: 512	$-211.84	$630.00
07/08/2021	BILL	CRAWFORD JAMES P & DONNALYN A	$841.84	$841.84
03/09/2021	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 498	$-208.00	$0.00
01/12/2021	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: DEBIT 3254	$-208.00	$208.00
10/08/2020	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: DEBIT 3254	$-208.00	$416.00
08/11/2020	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 462	$-208.96	$624.00
07/10/2020	BILL	CRAWFORD JAMES P & DONNALYN A	$832.96	$832.96
03/09/2020	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 436	$-207.00	$0.00
01/07/2020	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-207.00	$207.00
10/03/2019	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-207.00	$414.00
08/28/2019	PAYMENT	PHILLIP CRAWFORD CREDIT: D NUM: DEBIT 3254	$-210.54	$621.00
07/08/2019	BILL	CRAWFORD JAMES P & DONNALYN A	$831.54	$831.54
03/12/2019	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-208.00	$0.00
01/09/2019	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-208.00	$208.00
10/09/2018	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-208.00	$416.00
08/22/2018	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-210.04	$624.00
07/05/2018	BILL	CRAWFORD JAMES P & DONNALYN A	$834.04	$834.04
03/07/2018	PAYMENT	PHILLIP CRAWFORD CREDIT: D NUM: VISA 3254	$-222.80	$0.00
01/16/2018	PAYMENT	DONNIE CRAWFORD CHECK NUM: 303	$-206.56	$222.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.36	$429.36
10/10/2017	PAYMENT	JAMES P CRAWFORD CHECK NUM: 285	$-211.00	$422.00
08/07/2017	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: DEBIT 3254	$-213.00	$633.00
07/11/2017	BILL	CRAWFORD JAMES P & DONNALYN A	$846.00	$846.00
03/15/2017	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: VIA 9356	$-216.00	$0.00
01/11/2017	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 9356	$-216.00	$216.00
10/03/2016	PAYMENT	CARWFORD, JAMES P & DONNI CHECK NUM: 241	$-443.44	$432.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.71	$875.44
07/07/2016	BILL	CRAWFORD JAMES P & DONNALYN A	$867.73	$867.73
03/02/2016	PAYMENT	CRAWFORD JAMES P & DONNI CHECK NUM: 214	$-221.00	$0.00
01/08/2016	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 183	$-221.00	$221.00
10/07/2015	PAYMENT	CRAWFORD JAMES P CHECK NUM: 151	$-221.00	$442.00
07/30/2015	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: VISA 9356	$-221.57	$663.00
07/02/2015	BILL	CRAWFORD JAMES P & DONNALYN A	$884.57	$884.57
03/19/2015	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10887	$-229.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$229.80
01/27/2015	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10870	$-229.80	$222.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.80	$451.80
10/22/2014	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK NUM: 10829	$-229.80	$444.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.80	$673.80
09/10/2014	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK NUM: 10821	$-232.63	$666.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.91	$898.63
07/03/2014	BILL	CRAWFORD JAMES P & DONNALYN A	$890.72	$890.72
03/06/2014	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10760	$-222.00	$0.00
01/08/2014	PAYMENT	CRAWFORD DONNI CHECK NUM: 10741	$-222.00	$222.00
09/06/2013	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10553	$-455.42	$444.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.94	$899.42
07/02/2013	BILL	CRAWFORD JAMES P & DONNALYN A	$891.48	$891.48
03/19/2013	PAYMENT	CRAWFORD JAMES P & DONNI CHECK NUM: 10483	$-230.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.86	$230.86
02/05/2013	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10468	$-230.86	$223.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.86	$453.86
10/10/2012	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10095	$-223.00	$446.00
08/07/2012	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK NUM: 10048	$-225.41	$669.00
07/10/2012	BILL	CRAWFORD JAMES P & DONNALYN A	$894.41	$894.41
03/02/2012	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK NUM: 9944	$-217.00	$0.00
01/06/2012	PAYMENT	CRAWFORD JAMES OR 0000I CHECK NUM: 9916	$-217.00	$217.00
10/12/2011	PAYMENT	CRAWFORD JAMES P & DONNI CHECK NUM: 9874	$-217.00	$434.00
08/11/2011	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 9837	$-220.50	$651.00
07/11/2011	BILL	CRAWFORD JAMES P & DONNALYN A	$871.50	$871.50
03/10/2011	PAYMENT	CRAWFORD JAMES P & DONNI CHECK NUM: 9710	$-214.00	$0.00
01/03/2011	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK BANK: 9664	$-214.00	$214.00
09/28/2010	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK NUM: 9588	$-214.00	$428.00
08/06/2010	PAYMENT	CRAWFORD DONNI CHECK NUM: 9553	$-214.21	$642.00
07/09/2010	BILL	CRAWFORD JAMES P & DONNALYN A	$856.21	$856.21
03/15/2010	PAYMENT	CRAWFORD DONNALYN A CASH	$-8.32	$0.00
03/15/2010	PAYMENT	CRAWFORD DONNALYN A CHECK NUM: 9399	$-208.00	$8.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.32	$216.32
01/13/2010	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK NUM: 9347	$-208.00	$208.00
10/14/2009	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK NUM: 9273	$-208.00	$416.00
08/21/2009	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 9223	$-210.43	$624.00
07/10/2009	BILL	CRAWFORD JAMES P & DONNALYN A	$834.43	$834.43
03/04/2009	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 9046	$-202.00	$0.00
01/09/2009	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 8992	$-202.00	$202.00
10/09/2008	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 8909	$-202.00	$404.00
08/15/2008	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 8856	$-204.26	$606.00
07/10/2008	BILL	CRAWFORD JAMES P & DONNALYN A	$810.26	$810.26
03/17/2008	PAYMENT	CRAWFORD JAMES P & DONNALYN A CASH	$-7.84	$0.00
03/17/2008	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94 7074 NUM: 8702	$-196.00	$7.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.84	$203.84
01/14/2008	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 8611	$-196.00	$196.00
10/02/2007	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 8652	$-196.00	$392.00
08/21/2007	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94F7074 NUM: 8511	$-198.72	$588.00
07/12/2007	BILL	CRAWFORD JAMES P & DONNALYN A	$786.72	$786.72
03/12/2007	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 8357	$-191.00	$0.00
01/11/2007	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94*7074 NUM: 8310	$-191.00	$191.00
10/03/2006	PAYMENT	CRAWFORD JAMES P & DONNI CHECK BANK: 94*7074 NUM: 8211	$-191.00	$382.00
08/18/2006	PAYMENT	DONNI CRAWFORD CHECK BANK: 947074 NUM: 8177	$-191.19	$573.00
07/06/2006	BILL	CRAWFORD JAMES P & DONNALYN A	$764.19	$764.19
03/07/2006	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK BANK: 94 7074 NUM: 8021	$-183.00	$0.00
01/05/2006	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK BANK: 94 7074 NUM: 7970	$-183.00	$183.00
10/03/2005	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 947074 NUM: 7872	$-183.00	$366.00
08/19/2005	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 947074 NUM: 7835	$-186.80	$549.00
07/18/2005	BILL	CRAWFORD JAMES P & DONNALYN A	$735.80	$735.80
03/08/2005	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94704 NUM: 7591	$-189.00	$0.00
01/07/2005	PAYMENT	CRAWFORD JAMES/DONNI CHECK BANK: 94*7074 NUM: 7521	$-189.00	$189.00
10/04/2004	PAYMENT	CRAWFORD JAMES OR DONNI CHECK BANK: 94*7074 NUM: 7374	$-189.00	$378.00
08/11/2004	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 7302	$-189.88	$567.00
07/06/2004	BILL	CRAWFORD JAMES P & DONNALYN A	$756.88	$756.88
03/02/2004	PAYMENT	CRAWFORD DONNALYN A CHECK BANK: 94*7074 NUM: 7037	$-184.08	$0.00
01/21/2004	PAYMENT	CRAWFORD DONNALYN A CHECK BANK: 94*7074 NUM: 6958	$-177.00	$184.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.08	$361.08
10/07/2003	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 6813	$-177.00	$354.00
08/25/2003	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 6743	$-180.30	$531.00
07/18/2003	BILL	CRAWFORD JAMES P & DONNALYN A	$711.30	$711.30
03/07/2003	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94-7074 NUM: 6476	$-166.00	$0.00
01/13/2003	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 6385	$-166.00	$166.00
10/04/2002	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 6230	$-166.00	$332.00
08/12/2002	PAYMENT	CRAWFORD DONNALYN A CHECK BANK: 94-7074 NUM: 6159	$-199.32	$498.00
07/08/2002	BILL	CRAWFORD JAMES P & DONNALYN A	$697.32	$697.32
03/11/2002	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 5911	$-167.15	$0.00
01/11/2002	PAYMENT	CRAWFORD DONNA CHECK BANK: 94-7074 NUM: 5812	$-167.15	$167.15
10/05/2001	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 5648	$-167.15	$334.30
08/28/2001	PAYMENT	CRAWFORD JAMES P CHECK BANK: 94-7074 NUM: 5591	$-197.41	$501.45
07/11/2001	BILL	CRAWFORD JAMES P & DONNALYN A	$698.86	$698.86
03/12/2001	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 5311	$-166.15	$0.00
01/03/2001	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 5197	$-166.15	$166.15
10/09/2000	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 5026	$-166.15	$332.30
08/29/2000	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94-204 NUM: 4953	$-196.44	$498.45
07/06/2000	BILL	CRAWFORD JAMES P & DONNALYN A	$694.89	$694.89
03/14/2000	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94-204 NUM: 4639	$-173.05	$0.00
01/04/2000	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94-204 NUM: 4531	$-173.05	$173.05
09/24/1999	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94-204 NUM: 4337	$-173.05	$346.10
08/13/1999	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK BANK: 94-204 NUM: 4267	$-203.41	$519.15
07/12/1999	BILL	CRAWFORD JAMES P & DONNALYN A	$722.56	$722.56
03/02/1999	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK	$-175.80	$0.00
01/06/1999	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK	$-175.80	$175.80
10/13/1998	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK	$-175.80	$351.60
08/14/1998	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK	$-206.07	$527.40
07/09/1998	BILL	CRAWFORD JAMES P & DONNALYN A	$733.47	$733.47
02/26/1998	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-177.83	$0.00
01/09/1998	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-177.83	$177.83
10/13/1997	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-177.83	$355.66
08/22/1997	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-208.10	$533.49
07/23/1997	BILL	CRAWFORD JAMES P & DONNALYN A	$741.59	$741.59
03/07/1997	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-176.68	$0.00
01/10/1997	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-176.68	$176.68
10/10/1996	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-176.68	$353.36
08/16/1996	PAYMENT	CRAWFORD JAMES P & DONNALYN A	$-206.82	$530.04
07/11/1996	BILL	CRAWFORD JAMES P & DONNALYN A	$736.86	$736.86

Tax Account 16-0114-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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