Tax Account 006-291-21

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Owners

ROMANS, MARTIN E. ET AL
HC 74 BOX 320
PIOCHE, NV 89043

Account Summary

Account ID	006-291-21
Account Type	Real Estate
Location	6138 ECHO DAM ROAD
Balance	$634.00
Currently Due	$317.00

Account ID

006-291-21

Account Type

Real Estate

Location

6138 ECHO DAM ROAD

Balance

$634.00

Currently Due

$317.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.42
Total	$1,326.10
Paid	$692.10
Balance	$634.00
Due	$317.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.42

Total

$1,326.10

Paid

$692.10

Balance

$634.00

Due

$317.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$362.42	$0.00	$362.42	$362.42	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$12.68	$317.00	$329.68	$0.00
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.49	$41.75	$1,318.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,240.62	$82.20	$1,322.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,244.99	$83.07	$1,328.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,314.06	$53.66	$1,367.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,314.06	$26.46	$1,340.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,314.06	$52.56	$1,366.62	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,318.76	$53.85	$1,372.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,310.50	$26.62	$1,337.12	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,314.31	$0.00	$1,314.31	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	ROMANS, KRISTAL M CHECK 290	$-329.68	$634.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.68	$963.68
08/26/2024	PAYMENT	ROMANS, KRISTAL M CHECK 305	$-362.42	$951.00
07/03/2024	BILL	ROMANS, MARTIN E. ET AL	$1,313.42	$1,313.42
03/27/2024	PAYMENT	ROMANS, KRISTAL M CHECK 286	$-320.53	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$320.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$319.28
01/22/2024	PAYMENT	ROMANS, KRISTAL M CHECK 283	$-335.22	$307.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.94	$642.22
11/01/2023	PAYMENT	ROMANS, KRISTAL M CHECK 0278	$-307.00	$626.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$933.28
08/28/2023	PAYMENT	ROMANS, KRISTAL CHECK 277	$-355.49	$921.00
07/13/2023	BILL	ROMANS, MARTIN E. ET AL	$1,276.49	$1,276.49
04/03/2023	PAYMENT	ROMANS, KRISTAL CHECK NUM: 0274	$-380.20	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$380.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.88	$378.95
02/14/2023	PAYMENT	ROMANS, KRISTAL CHECK NUM: 270	$-298.00	$361.07
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.98	$659.07
10/31/2022	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-644.62	$642.09
10/24/2022	ADJUSTMENT	CREDIT CARD NOT RECEIVED YET	$644.62	$1,286.71
10/24/2022	VOID	ROMANS, MARTIN E. ET AL CREDIT: D	$-644.62	$642.09
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.23	$1,286.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.86	$1,254.48
07/07/2022	BILL	ROMANS, MARTIN E. ET AL	$1,240.62	$1,240.62
05/24/2022	PAYMENT	ROMANS, KRISTAL M CHECK NUM: 256	$-335.80	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$335.80
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$333.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.76	$331.80
01/24/2022	PAYMENT	ROMANS, KRISTAL M CHECK NUM: 251	$-345.27	$316.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.04	$661.31
10/25/2021	PAYMENT	ROMANS, KRISTAL CHECK NUM: 247	$-646.99	$644.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.35	$1,291.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.92	$1,258.91
07/12/2021	BILL	ROMANS, MARTIN E. ET AL	$1,244.99	$1,244.99
04/06/2021	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-330.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$330.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.68	$329.68
02/04/2021	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-329.68	$317.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$646.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.67	$646.67
12/16/2020	PAYMENT	ROMANS, MARTIN CREDIT: D	$-329.68	$634.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$963.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.66	$963.66
12/03/2020	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-377.58	$951.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,328.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.49	$1,328.55
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-32.77	$1,314.06
10/21/2020	BILL	ROMANS, MARTIN E. ET AL	$1,346.83	$1,346.83
03/31/2020	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-330.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$330.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.68	$329.68
02/10/2020	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-329.68	$317.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.68	$646.68
10/14/2019	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-317.00	$634.00
08/22/2019	PAYMENT	ROMANS, MARTIN CREDIT: D	$-363.06	$951.00
07/03/2019	BILL	ROMANS, MARTIN E. & PATRICIA J	$1,314.06	$1,314.06
03/22/2019	PAYMENT	ROMANS, MARTIN CREDIT: D	$-329.68	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.68	$329.68
01/31/2019	PAYMENT	ROMANS, MARTIN CREDIT: D	$-329.68	$317.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.68
12/06/2018	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-329.68	$634.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.68	$963.68
09/10/2018	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-377.58	$951.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.52	$1,328.58
07/03/2018	BILL	ROMANS, MARTIN E. & PATRICIA J	$1,314.06	$1,314.06
04/02/2018	PAYMENT	ROMANS, MARTIN CREDIT: D	$-331.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$331.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.72	$330.72
02/26/2018	PAYMENT	ROMANS, MARTIN CREDIT: D	$-330.72	$318.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.72	$648.72
11/21/2017	PAYMENT	ROMANS, MARTIN CREDIT: D	$-330.72	$636.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.72	$966.72
09/22/2017	PAYMENT	ROMANS, MARTIN E. CREDIT: D	$-379.35	$954.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.59	$1,333.35
07/03/2017	BILL	ROMANS, MARTIN E. & PATRICIA J	$1,318.76	$1,318.76
04/04/2017	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-332.86	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$332.86
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.76	$331.76
01/27/2017	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-331.76	$319.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.76	$650.76
10/12/2016	PAYMENT	ROMANS, KRISTAL CREDIT: D	$-319.00	$638.00
07/21/2016	PAYMENT	US LOAN SERVICING CHECK NUM: 110801	$-353.50	$957.00
07/01/2016	BILL	ROMANS, MARTIN E. & PATRICIA J	$1,310.50	$1,310.50
03/14/2016	PAYMENT	U.S. LOAN SERVICING TRUST ACCT CHECK NUM: 107707	$-320.00	$0.00
01/07/2016	PAYMENT	US LOAN SERVICING CHECK NUM: 106043	$-320.00	$320.00
10/13/2015	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 104041	$-320.00	$640.00
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184167594	$-354.31	$960.00
07/01/2015	BILL	MORGAN, KENNETH & DEE TRUSTEES	$1,314.31	$1,314.31
07/22/2014	PAYMENT	MORGAN, KENNETH & DEE CHECK NUM: 150	$-1,315.18	$0.00
07/07/2014	BILL	MORGAN, KENNETH & DEE TRUSTEES	$1,315.18	$1,315.18
08/05/2013	PAYMENT	MORGAN, KENNETH WAYNE & DEE AN CHECK NUM: 623	$-1,461.59	$0.00
07/01/2013	BILL	MORGAN, KENNETH WAYNE & DEE AN	$1,461.59	$1,461.59
11/21/2012	PAYMENT	MORGAN, KENNETH W. CHECK BANK: 94-72/1224 NUM: 514	$-661.84	$0.00
10/22/2012	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK BANK: 90-4125/1222 NUM: 9786179828	$-344.16	$661.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$1,006.00
08/02/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 9-19000101-0 NUM: 853927	$-362.93	$992.76
07/06/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,355.69	$1,355.69
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-338.05	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-338.05	$338.05
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-338.05	$676.10
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-370.05	$1,014.15
07/06/2011	BILL	WERTZ, CLINT & CHRISTIE	$1,384.20	$1,384.20
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-343.25	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-343.25	$343.25
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-343.25	$686.50
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-377.26	$1,029.75
07/08/2010	BILL	WERTZ, CLINT & CHRISTIE	$1,407.01	$1,407.01
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-351.37	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-351.37	$351.37
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-351.37	$702.74
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-390.37	$1,054.11
07/09/2009	BILL	WERTZ, CLINT & CHRISTIE	$1,444.48	$1,444.48
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-261.08	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-261.08	$261.08
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-261.08	$522.16
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-300.11	$783.24
07/10/2008	BILL	WERTZ, CLINT & CHRISTIE	$1,083.35	$1,083.35
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-203.17	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-203.17	$203.17
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-203.17	$406.34
08/06/2007	PAYMENT	TAYLOR BEAN & WHITAKER MRTGG CHECK BANK: 83-1322 NUM: 493820	$-242.20	$609.51
07/05/2007	BILL	WERTZ, CLINT & CHRISTIE	$851.71	$851.71
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 396872	$-197.26	$0.00
12/26/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152304023	$-197.26	$197.26
09/20/2006	PAYMENT	FITZGERALD, PATRICIA ELENA CHECK BANK: 30-7426 NUM: 545	$-197.26	$394.52
08/09/2006	PAYMENT	FITZGERALD PATRICIA RE LIV TRS CHECK BANK: 30-7426/3140 NUM: 532	$-236.26	$591.78
07/11/2006	BILL	FITZGERALD PATRICIA RE LIV TRS	$828.04	$828.04
02/27/2006	PAYMENT	PATRICIA FITZGERALD CHECK BANK: 30-7426 NUM: 486	$-191.51	$0.00
01/17/2006	PAYMENT	PATRICIA FITZGERALD CHECK BANK: 30-7426 NUM: 478	$-191.51	$191.51
09/08/2005	PAYMENT	PATRICIA FITZGERALD CHECK BANK: 30-7426 NUM: 449	$-191.51	$383.02
08/08/2005	PAYMENT	FITZGERALD, PATRICIA E CHECK BANK: 30-7426 NUM: 438	$-230.53	$574.53
07/15/2005	BILL	PATRICIA FITZGERALD RE LIV TRU	$805.06	$805.06
03/04/2005	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 394	$-190.16	$0.00
01/12/2005	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426/3140 NUM: 376	$-190.16	$190.16
09/23/2004	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426/3140 NUM: 342	$-190.16	$380.32
08/09/2004	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 326	$-229.18	$570.48
07/07/2004	BILL	FITZGERALD, PATRICIA	$799.66	$799.66
03/03/2004	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 277	$-151.80	$0.00
01/05/2004	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 252	$-151.80	$151.80
10/13/2003	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 226	$-151.80	$303.60
08/18/2003	PAYMENT	FITZGERALD, PATRICIA CREDIT: B BANK: 30-7426 NUM: 205	$-151.81	$455.40
07/09/2003	BILL	FITZGERALD, PATRICIA	$607.21	$607.21
02/24/2003	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 155	$-149.07	$0.00
12/17/2002	PAYMENT	FITZGERALD, PATRICIA CHECK BANK: 30-7426 NUM: 137	$-149.07	$149.07
10/07/2002	PAYMENT	FITZGERALS, PATRICIA CHECK BANK: 30-7426/3140 NUM: 107	$-149.07	$298.14
08/15/2002	PAYMENT	FITZGERALS, PATRICIA CHECK BANK: 30-7426/3140 NUM: 589	$-149.09	$447.21
07/08/2002	BILL	FITZGERALS, PATRICIA	$596.30	$596.30
12/19/2001	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 21834	$-36.00	$0.00
12/19/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/12247 NUM: 078	$-552.59	$36.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.22	$588.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.70	$574.37
07/10/2001	BILL	CRAWFORD FAMILY TRUST	$568.67	$568.67
04/04/2001	PAYMENT	CRAWFORD FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 3739	$-297.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.92	$297.93
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.57	$284.01
11/07/2000	PAYMENT	CRAWFORD, GEORGE C CHECK BANK: 31-5/1240 NUM: 3602	$-298.26	$278.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.94	$576.70
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.58	$562.76
07/11/2000	BILL	CRAWFORD FAMILY TRUST	$557.18	$557.18
03/27/2000	PAYMENT	CRAWFORD FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 3381	$-460.12	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.95	$460.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.86	$435.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.54	$421.31
08/09/1999	PAYMENT	CRAWFORD, GEORGE C CHECK BANK: 31_5?1240 NUM: 3238	$-138.89	$415.77
07/13/1999	BILL	CRAWFORD FAMILY TRUST	$554.66	$554.66
03/08/1999	PAYMENT	CRAWFORD, GEORGE C. CHECK	$-127.97	$0.00
01/05/1999	PAYMENT	CRAWFORD, EDRA & GEORGE CHECK	$-127.97	$127.97
09/08/1998	PAYMENT	CRAWFORD, EDRA & GEORGE CHECK	$-127.97	$255.94
07/20/1998	PAYMENT	CRAWFORD, GEORGE C. & EDRA CHECK	$-128.37	$383.91
07/14/1998	BILL	CRAWFORD FAMILY TRUST	$512.28	$512.28
01/21/1998	PAYMENT	CRAWFORD FAMILY TRUST CHECK	$-122.45	$0.00
01/05/1998	PAYMENT	CRAWFORD, GEORGE C. & EDRA CHECK	$-122.71	$122.45
07/31/1997	PAYMENT	CRAWFORD, GEORGE C. & EDRA CHECK	$-245.94	$245.16
07/14/1997	BILL	CRAWFORD FAMILY TRUST	$491.10	$491.10
07/19/1996	PAYMENT	CRAWFORD, EDRA & GEORGE	$-293.52	$0.00
07/15/1996	BILL	CRAWFORD FAMILY TRUST	$293.52	$293.52