Tax Account 16-0394-08

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Owners

BOYER BENJAMIN J
5195 KIRKWAY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0394-08
Account Type	Real Estate
Location	5195 KIRKWAY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-08

Account Type

Real Estate

Location

5195 KIRKWAY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.16
Total	$2,054.16
Paid	$2,054.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,054.16

Total

$2,054.16

Paid

$2,054.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$515.16	$0.00	$515.16	$515.16	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.78	$0.00	$1,957.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,820.76	$0.00	$1,820.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,837.06	$0.00	$1,837.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,788.18	$0.00	$1,788.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,729.80	$0.00	$1,729.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,655.52	$101.71	$1,757.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,674.83	$15.64	$1,690.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,717.97	$72.54	$1,790.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,742.52	$16.42	$1,758.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,746.64	$0.00	$1,746.64	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.16	$1,539.00
07/05/2024	BILL	BOYER BENJAMIN J	$2,054.16	$2,054.16
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$978.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.78	$1,467.00
07/06/2023	BILL	BOYER BENJAMIN J	$1,957.78	$1,957.78
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281485. REASON: DUPLICATE POSTING...	$455.00	$910.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$910.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.76	$1,365.00
07/07/2022	BILL	BOYER BENJAMIN J	$1,820.76	$1,820.76
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-459.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-460.06	$1,377.00
07/08/2021	BILL	BOYER BENJAMIN J	$1,837.06	$1,837.06
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$447.00	$894.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.70	$894.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-44.70	$849.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-447.00	$894.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.18	$1,341.00
07/10/2020	BILL	BOYER BENJAMIN J	$1,788.18	$1,788.18
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-432.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-432.00	$432.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-432.00	$864.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-433.80	$1,296.00
07/08/2019	BILL	BOYER BENJAMIN J	$1,729.80	$1,729.80
02/20/2019	PAYMENT	LERETA CHECK NUM: 527139	$-101.71	$0.00
02/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237848	$-413.00	$101.71
02/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237845	$-829.52	$514.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.35	$1,344.23
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 210453	$-413.00	$1,296.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.78	$1,709.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.58	$1,671.10
07/05/2018	BILL	BOYER BENJAMIN J	$1,655.52	$1,655.52
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-418.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5721	$-418.00	$418.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-433.64	$836.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.64	$1,269.64
09/01/2017	PAYMENT	ELDON CRAWFORD CHECK NUM: 4382	$-420.83	$1,254.00
09/01/2017	AMENDMENT	remove penatly/paid timely..pb	$-15.75	$1,674.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.75	$1,690.58
07/11/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$1,674.83	$1,674.83
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-445.08	$0.00
02/14/2017	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 4886	$-429.00	$445.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.08	$874.08
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-916.43	$858.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.30	$1,774.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.16	$1,734.13
07/07/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$1,717.97	$1,717.97
03/07/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259	$-435.00	$0.00
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-435.00	$435.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-435.00	$870.00
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-453.94	$1,305.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.42	$1,758.94
07/02/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$1,742.52	$1,742.52
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-436.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-436.00	$436.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-436.00	$872.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-438.64	$1,308.00
07/03/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$1,746.64	$1,746.64
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-424.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-424.00	$424.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-424.00	$848.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-427.60	$1,272.00
07/02/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$1,699.60	$1,699.60
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	$-406.61	$1,212.00
07/10/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$1,618.61	$1,618.61
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-786.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-14.64	$786.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.64	$800.64
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570	$-393.00	$786.00
10/14/2011	AMENDMENT	remove penalty/postmarked...pb	$-14.64	$1,179.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.64	$1,193.64
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-395.61	$1,179.00
07/11/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$1,574.61	$1,574.61
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-532.32	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$532.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.34	$530.07
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-1,177.07	$505.73
02/01/2011	INTEREST	Monthly Interest	$0.13	$1,682.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.99	$1,682.67
01/03/2011	INTEREST	Monthly Interest	$0.13	$1,613.68
12/01/2010	INTEREST	Monthly Interest	$0.13	$1,613.55
11/01/2010	INTEREST	Monthly Interest	$0.13	$1,613.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.39	$1,613.29
10/01/2010	INTEREST	Monthly Interest	$0.13	$1,574.90
09/01/2010	INTEREST	Monthly Interest	$0.13	$1,574.77
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.44	$1,574.64
08/02/2010	INTEREST	Monthly Interest	$0.13	$1,559.20
07/09/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$1,531.88	$1,559.07
07/01/2010	INTEREST	Monthly Interest	$0.13	$27.19
06/01/2010	INTEREST	Monthly Interest	$0.13	$27.06
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$26.93
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-367.00	$16.93
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$383.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.68	$381.68
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-367.00	$367.00
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$367.00	$734.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-367.00	$367.00
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-367.00	$734.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-369.30	$1,101.00
07/10/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$1,470.30	$1,470.30
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-356.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-356.00	$356.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-356.00	$712.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-359.61	$1,068.00
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$1,427.61	$1,427.61
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321	$-17.91	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$17.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$15.66
02/26/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226	$-346.00	$15.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.58	$361.06
01/15/2008	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132	$-346.00	$360.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.56	$706.48
10/11/2007	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893	$-346.00	$705.92
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-348.09	$1,051.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.92	$1,400.01
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$1,386.09	$1,386.09
04/16/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5622	$-403.98	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$403.98
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.94	$401.98
03/09/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760	$-336.00	$383.04
01/29/2007	PAYMENT	CRAWFORD ELDON CHECK BANK: 94*169 NUM: 7717	$-336.00	$719.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.60	$1,055.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.44	$1,021.44
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-338.43	$1,008.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$1,346.43	$1,346.43
03/16/2006	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295	$-338.52	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.52	$338.52
01/10/2006	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225	$-325.00	$338.00
10/20/2005	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130	$-325.00	$663.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$988.00
08/31/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049	$-326.07	$975.00
07/18/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$1,301.07	$1,301.07
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459	$-329.00	$0.00
01/13/2005	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 8732	$-374.51	$329.00
12/27/2004	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688	$-661.85	$703.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.05	$1,365.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.28	$1,332.31
07/06/2004	BILL	CRAWFORD ELDON G & BRENDA D	$1,319.03	$1,319.03
05/05/2004	PAYMENT	CRAWFORD FARMS CHECK BANK: 93-541(MO) NUM: 509342200	$-1,027.56	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,027.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.44	$1,022.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.80	$967.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.32	$936.32
08/08/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007	$-309.92	$924.00
07/18/2003	BILL	CRAWFORD ELDON G & BRENDA D	$1,233.92	$1,233.92
03/06/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94F169 NUM: 7818	$-295.00	$0.00
01/10/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94F169 NUM: 5577	$-295.00	$295.00
10/16/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5439	$-295.00	$590.00
08/29/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351	$-326.16	$885.00
07/08/2002	BILL	CRAWFORD ELDON G & BRENDA D	$1,211.16	$1,211.16
03/06/2002	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5123	$-295.68	$0.00
01/16/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5020	$-295.68	$295.68
10/10/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4823	$-295.68	$591.36
08/31/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745	$-325.89	$887.04
07/11/2001	BILL	CRAWFORD ELDON G & BRENDA D	$1,212.93	$1,212.93
03/13/2001	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2946	$-293.84	$0.00
01/11/2001	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847	$-955.61	$293.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.90	$1,249.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.96	$1,218.55
07/06/2000	BILL	CRAWFORD ELDON G & BRENDA D	$1,205.59	$1,205.59
03/07/2000	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 3584	$-305.94	$0.00
01/06/2000	PAYMENT	ELDON CRAWFORD FARMS CHECK BANK: 94*169 NUM: 3449	$-305.94	$305.94
10/14/1999	PAYMENT	ELDON CRAWFORD CHECK BANK: 94-169 NUM: 3202	$-305.94	$611.88
09/07/1999	PAYMENT	CRAWFORD ELDON G & BRENDA D CHECK BANK: 94-169 NUM: 3101	$-349.74	$917.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.45	$1,267.56
07/12/1999	BILL	CRAWFORD ELDON G & BRENDA D	$1,254.11	$1,254.11
03/05/1999	PAYMENT	CRAWFORD ELDON G & BRENDA D CHECK	$-310.60	$0.00
01/12/1999	PAYMENT	CRAWFORD ELDON G & BRENDA D CHECK	$-310.60	$310.60
10/09/1998	PAYMENT	CRAWFORD ELDON G & BRENDA D CHECK	$-324.23	$621.20
09/01/1998	PAYMENT	CRAWFORD ELDON G & BRENDA D CHECK	$-340.72	$945.43
09/01/1998	ADJUSTMENT	posting error ss	$370.72	$1,286.15
09/01/1998	VOID	CRAWFORD ELDON G & BRENDA D CHECK	$-370.72	$915.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.63	$1,286.15
07/09/1998	BILL	CRAWFORD ELDON G & BRENDA D	$1,272.52	$1,272.52
01/09/1998	PAYMENT	CRAWFORD ELDON G & BRENDA D	$-627.70	$0.00
10/03/1997	PAYMENT	CRAWFORD ELDON G & BRENDA D	$-313.85	$627.70
08/29/1997	PAYMENT	CRAWFORD ELDON G & BRENDA D	$-344.06	$941.55
07/23/1997	BILL	CRAWFORD ELDON G & BRENDA D	$1,285.61	$1,285.61
02/14/1997	PAYMENT	ELDON CRAWFORD	$-315.03	$0.00
12/19/1996	PAYMENT	** Tax Service Code undefined.	$-315.03	$315.03
10/21/1996	PAYMENT	** Tax Service Code undefined.	$-2,228.90	$630.06
10/01/1996	INTEREST	Monthly Interest	$10.92	$2,858.96
09/03/1996	INTEREST	Monthly Interest	$10.92	$2,848.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.81	$2,837.12
08/02/1996	INTEREST	Monthly Interest	$10.92	$2,823.31
07/11/1996	BILL	CRAWFORD ELDON G & BRENDA D	$1,290.42	$2,812.39
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$211.58	$1,521.97
07/01/1995	BILL	CRAWFORD ELDON G & BRENDA D	$1,310.39	$1,310.39

Tax Account 16-0394-08

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