Tax Account 001-042-04

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Owners

DURBIN, SCOTT G. & MARILEE R.
PO BOX 523
PIOCHE, NV 89043

Account Summary

Account ID	001-042-04
Account Type	Real Estate
Location	73 BUCK STREET PIOCHE
Balance	$633.98
Currently Due	$492.98

Account ID

001-042-04

Account Type

Real Estate

Location

73 BUCK STREET
PIOCHE

Balance

$633.98

Currently Due

$492.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.10
Total	$633.98
Paid	$0.00
Balance	$633.98
Due	$492.98
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$610.10

Total

$633.98

Paid

$0.00

Balance

$633.98

Due

$492.98

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$187.10	$7.48	$187.10	$0.00	$194.58
2	10/07/2024	10/17/2024	Past due	$141.00	$16.40	$141.00	$0.00	$351.98
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$492.98
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$633.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.24	$56.40	$625.86	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$531.50	$6.74	$538.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$532.22	$4.84	$537.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$536.29	$12.52	$548.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$536.29	$5.98	$542.27	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$519.05	$53.68	$572.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$519.78	$25.54	$545.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$507.53	$29.53	$537.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$517.60	$39.81	$557.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$510.47	$19.58	$530.05	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$502.65	$29.05	$531.70	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.40	$633.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.48	$617.58
07/03/2024	BILL	DURBIN, SCOTT G. & MARILEE R.	$610.10	$610.10
06/17/2024	PAYMENT	DURBIN, MARILEE CREDIT	$-165.08	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$165.08
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$163.86
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$157.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$156.11
02/01/2024	PAYMENT	DURBIN, MARILEE CHECK 457	$-330.78	$148.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.79	$479.57
10/19/2023	PAYMENT	DURBIN, MARILEE CHECK 449	$-130.00	$460.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.41	$590.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$575.37
07/13/2023	BILL	DURBIN, SCOTT G. & MARILEE R.	$568.24	$568.24
12/21/2022	PAYMENT	DURBIN, MARILEE R. CREDIT: D	$-242.00	$0.00
10/04/2022	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 404	$-127.74	$242.00
08/30/2022	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 399	$-168.50	$369.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.74	$538.24
07/07/2022	BILL	DURBIN, SCOTT G. & MARILEE R.	$531.50	$531.50
03/30/2022	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 374	$-125.84	$0.00
03/30/2022	AMENDMENT	Reverse Publication Fee	$-1.20	$125.84
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$127.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.84	$125.84
12/29/2021	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 367	$-121.00	$121.00
10/06/2021	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 357	$-121.00	$242.00
08/27/2021	PAYMENT	DURBIN, MARILEE R. CREDIT: D	$-169.22	$363.00
07/12/2021	BILL	DURBIN, SCOTT G. & MARILEE R.	$532.22	$532.22
05/05/2021	PAYMENT	DURBIN, MARILEE CREDIT: D	$-134.52	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$134.52
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.34	$133.42
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$127.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.16	$127.04
01/14/2021	PAYMENT	DURBIN, MARILEE R. CREDIT: D	$-122.00	$126.88
12/14/2020	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 291	$-122.00	$248.88
12/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.07	$370.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.81	$370.81
11/10/2020	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 300	$-170.29	$366.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-15.60	$536.29
10/21/2020	BILL	DURBIN, SCOTT G. & MARILEE R.	$551.89	$551.89
03/31/2020	PAYMENT	DURBIN, MARILEE CREDIT: D	$-127.98	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$127.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.88	$126.88
01/21/2020	PAYMENT	DURBIN, SCOTT CREDIT: D	$-122.00	$122.00
10/07/2019	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 258	$-122.00	$244.00
08/13/2019	PAYMENT	DURBIN, SCOTT CREDIT: D	$-170.29	$366.00
07/03/2019	BILL	DURBIN, SCOTT G. & MARILEE R.	$536.29	$536.29
04/11/2019	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 269	$-407.68	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$407.68
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.22	$406.58
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.54	$381.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.22	$366.82
09/11/2018	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 319	$-165.05	$360.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.60	$525.65
07/03/2018	BILL	DURBIN, SCOTT G. & MARILEE R.	$519.05	$519.05
03/06/2018	PAYMENT	DURBIN, SCOTT CREDIT: D	$-118.99	$0.00
02/12/2018	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 219	$-121.73	$118.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.72
11/15/2017	PAYMENT	DURBIN, SCOTT CREDIT: D	$-304.60	$236.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.19	$540.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.63	$526.41
07/03/2017	BILL	DURBIN, SCOTT G. & MARILEE R.	$519.78	$519.78
05/30/2017	PAYMENT	DURBIN, SCOTT CREDIT: D	$-133.23	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$133.23
04/12/2017	PAYMENT	DURBIN, SCOTT CREDIT: D	$-122.72	$130.90
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$253.62
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$252.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
01/11/2017	PAYMENT	DURBIN, SCOTT G. CREDIT: D	$-122.72	$236.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
10/05/2016	PAYMENT	DURBIN, SCOTT CREDIT: D	$-158.39	$354.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$512.39
07/01/2016	BILL	DURBIN, SCOTT G. & MARILEE R.	$507.53	$507.53
04/18/2016	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 140	$-143.87	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$143.87
03/28/2016	PAYMENT	DURBIN, SCOTT CREDIT: D	$-133.10	$142.78
03/21/2016	PAYMENT	DURBIN, SCOTT CREDIT: D	$-125.84	$275.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.78	$401.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.10	$379.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$367.84
08/27/2015	PAYMENT	DURBIN, SCOTT CREDIT: D	$-154.60	$363.00
07/01/2015	BILL	DURBIN, SCOTT G. & MARILEE R.	$517.60	$517.60
04/06/2015	PAYMENT	DURBIN, SCOTT CREDIT: D	$-132.82	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$132.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.19	$130.32
02/02/2015	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 152	$-123.76	$124.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$247.89
11/03/2014	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 127	$-120.00	$241.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
07/30/2014	PAYMENT	DURBIN,MARILEE R. CHECK NUM: 112	$-294.84	$357.00
07/07/2014	BILL	DURBIN, SCOTT G. & MARILEE R.	$510.47	$651.84
07/01/2014	INTEREST	Monthly Interest	$0.97	$141.37
06/02/2014	PENALTY	RECORDING FEE	$15.00	$140.40
06/02/2014	INTEREST	Monthly Interest	$0.97	$125.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$124.43
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.68	$121.68
01/08/2014	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 406	$-117.00	$117.00
11/21/2013	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 397	$-4.68	$234.00
10/29/2013	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 394	$-117.00	$238.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/09/2013	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 368	$-151.65	$351.00
07/01/2013	BILL	DURBIN, SCOTT G. & MARILEE R.	$502.65	$502.65
05/15/2013	PAYMENT	DURBIN, MARILEE CASH	$-131.12	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$131.12
03/20/2013	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK NUM: 350	$-121.59	$128.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.69	$250.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$238.52
10/25/2012	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK BANK: 94-72/1224 NUM: 341	$-127.62	$233.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.02	$361.46
10/10/2012	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK BANK: 94-72/1224 NUM: 339	$-148.95	$355.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$504.39
07/06/2012	BILL	DURBIN, SCOTT G. & MARILEE R.	$499.71	$499.71
04/11/2012	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK BANK: 94-72/1224 NUM: 328	$-253.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.83	$253.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.67	$241.29
01/18/2012	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK BANK: 94-72/1224 NUM: 238	$-125.00	$236.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$361.62
08/18/2011	PAYMENT	DURBIN, SCOTT G. & MARILEE R. CHECK BANK: 94-72/1224 NUM: 226	$-155.00	$356.94
07/06/2011	BILL	DURBIN, SCOTT G. & MARILEE R.	$511.94	$511.94
03/01/2011	PAYMENT	DURBIN, SCOTT CHECK BANK: 94-72/1224 NUM: 193	$-247.80	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.86	$247.80
08/30/2010	PAYMENT	DURBIN, SCOTT CHECK BANK: 94-72/1224 NUM: 153	$-276.94	$242.94
07/08/2010	BILL	CRAWLEY, DWIGHT D	$519.88	$519.88
02/26/2010	PAYMENT	DURBIN, MARILEE CHECK BANK: 94-72 NUM: 120	$-370.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.79	$370.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$358.51
08/25/2009	PAYMENT	DURBIN, MARILEE & SCOTT CHECK BANK: 94-7074 NUM: 3947	$-156.93	$353.79
08/25/2009	ADJUSTMENT	wrong payor BANK: 94-7074 NUM: 3947	$156.93	$510.72
08/24/2009	VOID	CRAWLEY, DWIGHT D CHECK BANK: 94-7074 NUM: 3947	$-156.93	$353.79
07/09/2009	BILL	CRAWLEY, DWIGHT D	$510.72	$510.72
07/30/2008	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 4970	$-496.98	$0.00
07/10/2008	BILL	CRAWLEY, DWIGHT D	$496.98	$496.98
07/24/2007	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 4490	$-483.63	$0.00
07/05/2007	BILL	CRAWLEY, DWIGHT D	$483.63	$483.63
08/01/2006	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3221 NUM: 3962	$-470.67	$0.00
07/11/2006	BILL	CRAWLEY, DWIGHT D	$470.67	$470.67
09/19/2005	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 3573	$-314.31	$0.00
08/08/2005	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 3530	$-143.79	$314.31
07/15/2005	BILL	CRAWLEY, DWIGHT D	$458.10	$458.10
10/04/2004	PAYMENT	CRAWLEY, DWIGHT D CREDIT: B BANK: 94-8440/3224 NUM: 3184	$-309.96	$0.00
08/13/2004	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 3133	$-142.35	$309.96
07/07/2004	BILL	CRAWLEY, DWIGHT D	$452.31	$452.31
02/24/2004	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440 NUM: 2954	$-102.42	$0.00
01/02/2004	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 2897	$-102.42	$102.42
09/24/2003	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 2796	$-102.42	$204.84
08/13/2003	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-8440/3224 NUM: 2748	$-102.43	$307.26
07/09/2003	BILL	CRAWLEY, DWIGHT D	$409.69	$409.69
12/30/2002	PAYMENT	I.C. LOCK & MAINTENANCE CHECK BANK: 75-197/919 NUM: 2383	$-200.62	$0.00
07/16/2002	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 2170	$-200.63	$200.62
07/08/2002	BILL	CRAWLEY, DWIGHT D	$401.25	$401.25
03/11/2002	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 2012	$-97.83	$0.00
12/31/2001	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 1934	$-97.83	$97.83
09/06/2001	PAYMENT	I.C. LOCK & MAINTENANCE CHECK BANK: 75/197/919 NUM: 1820	$-97.83	$195.66
08/14/2001	PAYMENT	I.C. LOCK & MAINTENANCE CHECK BANK: 75-197/919 NUM: 1794	$-98.13	$293.49
07/10/2001	BILL	CRAWLEY, DWIGHT D	$391.62	$391.62
03/23/2001	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 1622	$-100.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.87	$100.62
01/02/2001	PAYMENT	I.C. LOCK & MAINTENANCE CHECK BANK: 75-197/919 NUM: 1515	$-96.75	$96.75
07/17/2000	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 1316	$-193.81	$193.50
07/11/2000	BILL	CRAWLEY, DWIGHT D	$387.31	$387.31
03/07/2000	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 1135	$-94.84	$0.00
01/03/2000	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 75-197/919 NUM: 1029	$-94.84	$94.84
10/08/1999	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-77/1224 NUM: 2220	$-94.84	$189.68
07/19/1999	PAYMENT	CRAWLEY, DWIGHT D CHECK BANK: 94-77/1224 NUM: 2185	$-95.17	$284.52
07/13/1999	BILL	CRAWLEY, DWIGHT D	$379.69	$379.69
02/17/1999	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-92.83	$0.00
12/29/1998	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-92.83	$92.83
09/03/1998	PAYMENT	CRAWLEY, DWIGHT D CREDIT: B	$-92.83	$185.66
07/28/1998	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-93.12	$278.49
07/14/1998	BILL	CRAWLEY, DWIGHT D	$371.61	$371.61
01/09/1998	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-88.28	$0.00
01/07/1998	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-88.28	$88.28
09/23/1997	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-88.28	$176.56
07/28/1997	PAYMENT	CRAWLEY, DWIGHT D CHECK	$-88.57	$264.84
07/14/1997	BILL	CRAWLEY, DWIGHT D	$353.41	$353.41
09/09/1996	PAYMENT	HINDE, WM. M.	$-354.62	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$354.62
07/15/1996	BILL	HINDE, WM. M. & KATHERINE	$351.10	$351.10