Tax Account 1220-15-210-061

Print Page · · Payments Cart · New Search

Owners

TEC & TLC TRUSTS 2024
921 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

CRAWFORD, THOMAS EDWARD & TAMARA LOUISE TTEE

Account Summary

Account ID	1220-15-210-061
Account Type	Real Estate
Location	921 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$1,171.25
Currently Due	$591.53

Account ID

1220-15-210-061

Account Type

Real Estate

Location

921 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,171.25

Currently Due

$591.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.65
Total	$1,171.25
Paid	$0.00
Balance	$1,171.25
Due	$591.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.65

Total

$1,171.25

Paid

$0.00

Balance

$1,171.25

Due

$591.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$290.07	$11.60	$290.07	$0.00	$301.67
2	10/07/2024	10/17/2024	Due	$289.86	$0.00	$289.86	$0.00	$591.53
3	01/06/2025	01/16/2025	Due	$289.86	$0.00	$289.86	$0.00	$881.39
4	03/03/2025	03/13/2025	Due	$289.86	$0.00	$289.86	$0.00	$1,171.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.86	$90.10	$1,215.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,093.07	$10.93	$1,104.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,061.22	$220.27	$1,281.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,030.33	$92.73	$1,123.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,000.32	$150.04	$1,150.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$971.19	$237.58	$1,208.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$942.89	$141.43	$1,084.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$919.01	$147.37	$1,066.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$917.17	$100.05	$1,017.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$890.46	$49.38	$939.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.60	$1,171.25
07/15/2024	BILL	TEC & TLC TRUSTS 2024	$1,159.65	$1,159.65
02/15/2024	PAYMENT	THOMAS E CRAWFORD GOV GOVOLUTION - 316786518	$-1,215.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.67	$1,215.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.16	$1,165.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.27	$1,137.13
07/14/2023	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,125.86	$1,125.86
12/02/2022	PAYMENT	THOMAS E CRAWFORD GOV GOVOLUTION - 298124350	$-546.52	$0.00
12/02/2022	PAYMENT	THOMAS E CRAWFORD GOV GOVOLUTION - 298124103	$-284.19	$546.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.93	$830.71
07/27/2022	PAYMENT	THOMAS E CRAWFORD GOV GOVOLUTION - 292847684	$-987.02	$819.78
07/19/2022	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,093.07	$1,806.80
07/01/2022	INTEREST	Monthly Interest	$4.42	$713.73
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$709.31
06/08/2022	INTEREST	Monthly Interest	$53.06	$669.31
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$616.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.53	$604.89
01/24/2022	PAYMENT	CRAWFORD, THOMAS CREDIT: D	$-567.76	$578.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.76	$1,146.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.53	$1,098.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.61	$1,071.83
07/14/2021	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,061.22	$1,061.22
04/05/2021	PAYMENT	CRAWFORD, THOMAS E CREDIT: D	$-267.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.30	$267.88
02/03/2021	PAYMENT	CRAWFORD, THOMAS CREDIT: D	$-855.18	$257.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.37	$1,112.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.76	$1,066.39
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.30	$1,040.63
07/13/2020	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,030.33	$1,030.33
04/27/2020	PAYMENT	CRAWFORD, THOMAS E CREDIT: D	$-615.19	$0.00
04/03/2020	PAYMENT	CRAWFORD, THOMAS CREDIT: D	$-535.17	$615.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.02	$1,150.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.01	$1,080.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.01	$1,035.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.00	$1,010.32
07/15/2019	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,000.32	$1,000.32
06/18/2019	PAYMENT	CRAWFORD, THOMAS E CHECK	$-689.17	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$689.17
06/04/2019	INTEREST	Monthly Interest	$48.56	$654.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$605.61
04/04/2019	PAYMENT	CRAWFORD, THOMAS E CHECK	$-519.60	$597.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.98	$1,116.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.70	$1,048.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.28	$1,005.18
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.71	$980.90
07/12/2018	BILL	CRAWFORD, THOMAS E & TAMARA L	$971.19	$971.19
04/26/2018	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-1,084.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.00	$1,084.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.43	$1,018.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.57	$975.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.43	$952.32
07/14/2017	BILL	CRAWFORD, THOMAS E & TAMARA L	$942.89	$942.89
06/05/2017	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-1,066.38	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,066.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.33	$1,056.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.36	$992.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.98	$951.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.19	$928.20
07/12/2016	BILL	CRAWFORD, THOMAS E & TAMARA L	$919.01	$919.01
06/06/2016	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-485.26	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$485.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.18	$479.76
01/22/2016	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-531.96	$458.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.27	$990.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.93	$949.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.17	$926.34
07/14/2015	BILL	CRAWFORD, THOMAS E & TAMARA L	$917.17	$917.17
06/01/2015	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-485.69	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$485.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.26	$476.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.90	$454.12
10/07/2014	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-454.15	$445.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.91	$899.37
07/17/2014	BILL	CRAWFORD, THOMAS E & TAMARA L	$890.46	$890.46
01/29/2014	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-440.91	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.65	$440.91
09/11/2013	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-1,470.31	$432.26
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$1,902.57
09/03/2013	INTEREST	Monthly Interest	$6.54	$1,893.92
08/01/2013	INTEREST	Monthly Interest	$6.54	$1,887.38
07/16/2013	BILL	CRAWFORD, THOMAS E & TAMARA L	$864.52	$1,880.84
07/01/2013	INTEREST	Monthly Interest	$6.54	$1,016.32
06/03/2013	INTEREST	Monthly Interest	$78.48	$1,009.78
03/25/2013	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-1,706.34	$931.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.25	$2,637.64
03/01/2013	INTEREST	Monthly Interest	$8.87	$2,564.39
02/01/2013	INTEREST	Monthly Interest	$8.87	$2,555.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.09	$2,546.65
01/04/2013	INTEREST	Monthly Interest	$8.87	$2,499.56
12/03/2012	INTEREST	Monthly Interest	$8.87	$2,490.69
11/01/2012	INTEREST	Monthly Interest	$8.87	$2,481.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.16	$2,472.95
10/01/2012	INTEREST	Monthly Interest	$8.87	$2,446.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.46	$2,437.92
09/04/2012	INTEREST	Monthly Interest	$8.87	$2,427.46
08/01/2012	INTEREST	Monthly Interest	$8.87	$2,418.59
07/13/2012	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,046.42	$2,409.72
07/02/2012	INTEREST	Monthly Interest	$8.87	$1,363.30
06/04/2012	INTEREST	Monthly Interest	$106.46	$1,354.43
06/04/2012	PENALTY	Lien Fees	$14.00	$1,247.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,233.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.52	$1,224.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.91	$1,149.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.62	$1,101.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.65	$1,075.27
07/15/2011	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,064.62	$1,064.62
06/06/2011	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-884.73	$0.00
06/06/2011	AMENDMENT	remove interst to post lmt	$-79.20	$884.73
06/03/2011	INTEREST	Monthly Interest	$79.20	$963.93
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$884.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.52	$876.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.40	$828.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.56	$802.56
08/17/2010	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-264.02	$792.00
07/14/2010	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,056.02	$1,056.02
05/18/2010	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-274.56	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$274.56
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$266.56
02/23/2010	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-1,821.27	$256.31
02/02/2010	INTEREST	Monthly Interest	$6.22	$2,077.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.14	$2,071.36
01/06/2010	INTEREST	Monthly Interest	$6.22	$2,025.22
12/11/2009	INTEREST	Monthly Interest	$6.22	$2,019.00
11/02/2009	INTEREST	Monthly Interest	$6.22	$2,012.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.63	$2,006.56
10/02/2009	INTEREST	Monthly Interest	$6.22	$1,980.93
09/01/2009	INTEREST	Monthly Interest	$6.22	$1,974.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.25	$1,968.49
08/05/2009	INTEREST	Monthly Interest	$6.22	$1,958.24
07/13/2009	BILL	CRAWFORD, THOMAS E & TAMARA L	$1,025.26	$1,952.02
07/13/2009	INTEREST	Monthly Interest	$6.22	$926.76
06/02/2009	INTEREST	Monthly Interest	$74.65	$920.54
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$845.89
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$831.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.79	$826.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.88	$781.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.95	$756.47
09/24/2008	PAYMENT	CRAWFORD, THOMAS E & TAMARA L CHECK	$-258.82	$746.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.95	$1,005.34
07/18/2008	BILL	CRAWFORD, THOMAS E & TAMARA L	$995.39	$995.39
02/20/2008	PAYMENT	ST OF NV HOUSING	$-241.59	$0.00
12/17/2007	PAYMENT	ST OF NEV HOUSING	$-241.57	$241.59
09/18/2007	PAYMENT	HUD HOUSING	$-241.57	$483.16
08/07/2007	PAYMENT	ST NV HOUSING DIV	$-241.57	$724.73
07/01/2007	BILL	CRAWFORD, THOMAS E & TAMARA L	$966.30	$966.30
05/02/2007	PAYMENT	US MORTG	$-234.56	$0.00
05/01/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$234.56
12/23/2006	PAYMENT	US MORTGAGE	$-234.56	$234.56
10/02/2006	PAYMENT	US MORTGAGE	$-234.56	$469.12
08/22/2006	PAYMENT	US MORTGAGE	$-234.56	$703.68
07/01/2006	BILL	CRAWFORD, THOMAS E & TAMARA L	$938.24	$938.24
03/03/2006	PAYMENT	US MORTGAGE	$-227.75	$0.00
01/05/2006	PAYMENT	US MORTGAGE	$-227.72	$227.75
10/10/2005	PAYMENT	U S MORTGAGE	$-227.72	$455.47
09/29/2005	PAYMENT	U S MGT	$-236.83	$683.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.11	$920.02
07/01/2005	BILL	CRAWFORD, THOMAS E & TAMARA L	$910.91	$910.91
03/01/2005	PAYMENT	SELECT PORTFOLIO SER	$-229.95	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SER	$-229.92	$229.95
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-229.92	$459.87
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-229.92	$689.79
07/01/2004	BILL	CRAWFORD, THOMAS E & TAMARA L	$919.71	$919.71
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-196.35	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-196.33	$196.35
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-196.33	$392.68
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-196.33	$589.01
07/01/2003	BILL	CRAWFORD, THOMAS E & TAMARA L	$785.34	$785.34
02/27/2003	PAYMENT	FAIRBANKS CAPITAL	$-177.91	$0.00
12/27/2002	PAYMENT	FAIRBANKS CAPITAL	$-177.89	$177.91
10/02/2002	PAYMENT	FAIRBANKS CAPITAL	$-177.89	$355.80
08/19/2002	PAYMENT	FAIRBANKS CAPITAL	$-177.89	$533.69
07/01/2002	BILL	CRAWFORD, THOMAS E & TAMARA L	$711.58	$711.58
03/01/2002	PAYMENT	FAIRBANKS CAPITAL	$-176.54	$0.00
01/07/2002	PAYMENT	FAIRBANKS CAPITAL	$-176.51	$176.54
10/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-176.51	$353.05
08/20/2001	PAYMENT	FAIRBANKS CAPITAL	$-176.51	$529.56
07/01/2001	BILL	CRAWFORD, THOMAS E & TAMARA L	$706.07	$706.07
03/02/2001	PAYMENT	FAIRBANKS CAPITAL	$-175.07	$0.00
01/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-175.04	$175.07
10/11/2000	PAYMENT	FAIRBANKS CAPITAL	$-175.04	$350.11
08/10/2000	PAYMENT	FAIRBANKS CAPITAL	$-175.04	$525.15
07/01/2000	BILL	CRAWFORD, THOMAS E & TAMARA L	$700.19	$700.19
02/21/2000	PAYMENT	WMC MORTGAGE CORP.	$-174.32	$0.00
12/23/1999	PAYMENT	WMC MORTGAGE CORP.	$-174.30	$174.32
09/21/1999	PAYMENT	WMC MORTGAGE CORP.	$-174.30	$348.62
08/05/1999	PAYMENT	WMC MORTGAGE CORP.	$-174.30	$522.92
07/01/1999	BILL	CRAWFORD, THOMAS E & TAMARA L	$697.22	$697.22
02/22/1999	PAYMENT	WMC MORTGAGE CORP.	$-173.69	$0.00
12/22/1998	PAYMENT	WMC MTG	$-173.67	$173.69
09/25/1998	PAYMENT	WMC MTG	$-173.67	$347.36
08/10/1998	PAYMENT	WMC MTGE	$-173.67	$521.03
07/01/1998	BILL	CRAWFORD, THOMAS E & TAMARA L	$694.70	$694.70
03/02/1998	PAYMENT	WMC MORTGAGE CO.	$-173.21	$0.00
01/05/1998	PAYMENT	WMC MORTGAGE CO.	$-173.18	$173.21
10/06/1997	PAYMENT	WMC MORTGAGE CO.	$-173.18	$346.39
08/21/1997	PAYMENT	WMC MTGE	$-173.18	$519.57
07/01/1997	BILL	CRAWFORD, THOMAS E & TAMARA L	$692.75	$692.75
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-176.38	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-176.36	$176.38
10/07/1996	PAYMENT	TRANSAMERICA	$-176.36	$352.74
08/13/1996	PAYMENT	TRANSAMERICA	$-176.36	$529.10
07/01/1996	BILL	CRAWFORD, THOMAS E & TAMARA L	$705.46	$705.46
03/04/1996	PAYMENT		$-173.70	$0.00
01/01/1996	PAYMENT		$-173.70	$173.70
10/02/1995	PAYMENT		$-173.70	$347.40
08/21/1995	PAYMENT		$-173.70	$521.10
07/01/1995	BILL	CRAWFORD, THOMAS E & TAMARA L	$694.80	$694.80
01/02/1995	PAYMENT		$-332.31	$0.00
08/15/1994	PAYMENT		$-332.30	$332.31
07/01/1994	BILL	CRAWFORD, THOMAS E & TAMARA L	$664.61	$664.61
01/03/1994	PAYMENT		$-325.89	$0.00
08/16/1993	PAYMENT		$-325.88	$325.89
07/01/1993	BILL	CRAWFORD, THOMAS E & TAMARA L	$651.77	$651.77
01/04/1993	PAYMENT		$-303.01	$0.00
08/17/1992	PAYMENT		$-302.98	$303.01
07/01/1992	BILL	CRAWFORD, THOMAS E & TAMARA L	$605.99	$605.99
01/06/1992	PAYMENT		$-280.32	$0.00
08/20/1991	PAYMENT		$-280.32	$280.32
07/01/1991	BILL	CRAWFORD, THOMAS E & TAMARA L	$560.64	$560.64
01/07/1991	PAYMENT		$-257.25	$0.00
08/06/1990	PAYMENT		$-257.24	$257.25
07/01/1990	BILL	CRAWFORD, THOMAS E & TAMARA L	$514.49	$514.49
01/02/1990	PAYMENT		$-241.01	$0.00
09/05/1989	PAYMENT		$-240.98	$241.01
07/01/1989	BILL	CRAWFORD, THOMAS E & TAMARA L	$481.99	$481.99
01/02/1989	PAYMENT		$-207.35	$0.00
08/01/1988	PAYMENT		$-207.32	$207.35
07/01/1988	BILL	CRAWFORD, THOMAS E & TAMARA L	$414.67	$414.67
01/04/1988	PAYMENT		$-203.97	$0.00
08/24/1987	PAYMENT		$-203.94	$203.97
07/01/1987	BILL	CRAWFORD, THOMAS E & TAMARA L	$407.91	$407.91
01/05/1987	PAYMENT		$-172.46	$0.00
07/21/1986	PAYMENT		$-172.44	$172.46
07/01/1986	BILL	CRAWFORD,THOMAS E & TAMARA L	$344.90	$344.90