Tax Account 036-009-003

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Owners

Account Summary

Account ID	036-009-003
Account Type	Real Estate
Location	4748 SPEAR ST
Balance	$1,349.93
Currently Due	$1,071.06

Account ID

036-009-003

Account Type

Real Estate

Location

4748 SPEAR ST

Balance

$1,349.93

Currently Due

$1,071.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.41
Total	$712.11
Paid	$0.00
Balance	$712.11
Due	$1,071.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$371.41

Total

$712.11

Paid

$0.00

Balance

$712.11

Due

$1,071.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$92.54	$340.70	$92.54	$0.00	$1,071.06
2	10/07/2024	10/17/2024	Due	$92.95	$0.00	$92.95	$0.00	$1,164.01
3	01/06/2025	01/16/2025	Due	$92.95	$0.00	$92.95	$0.00	$1,256.96
4	03/03/2025	03/13/2025	Due	$92.97	$0.00	$92.97	$0.00	$1,349.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$341.83	$66.97	$0.00	$417.35	$637.82
2022/2023 REAL ESTATE TAXES	$316.67	$58.47	$171.83	$220.47	$220.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$306.29	$31.80	$338.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$289.47	$0.00	$289.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$279.16	$22.33	$301.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$265.40	$24.60	$290.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.88	$50.86	$285.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.04	$64.00	$292.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$220.45	$79.62	$300.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.03	$38.74	$253.77	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$214.03	$42.66	$256.69	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$218.18	$29.55	$247.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.02	.97	.97
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.39	$1,349.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.17	$1,352.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.39	$1,348.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$1,345.76
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,342.06
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,305.06
07/10/2024	BILL	ELKO CO TREAS TR	$369.02	$1,005.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$636.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.85	$631.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$629.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$627.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$626.38
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.32	$619.38
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.32	$618.06
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$616.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.93	$608.05
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.32	$584.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.32	$582.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.38	$581.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.32	$566.10
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.32	$564.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.32	$563.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$562.14
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.32	$553.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.32	$552.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$550.95
08/01/2023	INTEREST	Monthly Interest	$1.32	$547.53
07/12/2023	BILL	STORY, DANIEL RYAN	$341.83	$546.21
07/03/2023	INTEREST	Monthly Interest	$1.32	$204.38
06/01/2023	INTEREST	Monthly Interest	$1.32	$203.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$201.74
04/11/2023	PAYMENT	STORY, DANIEL R CREDIT: D	$-354.38	$194.74
04/03/2023	INTEREST	Monthly Interest	$1.28	$549.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.17	$547.84
03/01/2023	INTEREST	Monthly Interest	$1.28	$525.67
02/01/2023	INTEREST	Monthly Interest	$1.28	$524.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.25	$523.11
01/03/2023	INTEREST	Monthly Interest	$1.28	$508.86
12/01/2022	INTEREST	Monthly Interest	$1.28	$507.58
11/01/2022	INTEREST	Monthly Interest	$1.28	$506.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.92	$505.02
10/04/2022	INTEREST	Monthly Interest	$1.28	$497.10
09/01/2022	INTEREST	Monthly Interest	$1.28	$495.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.17	$494.54
08/01/2022	INTEREST	Monthly Interest	$1.28	$491.37
07/12/2022	BILL	BISBY, EDWARD RALPH SR	$316.67	$490.09
07/01/2022	INTEREST	Monthly Interest	$1.28	$173.42
06/01/2022	INTEREST	Monthly Interest	$1.28	$172.14
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$170.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.66	$163.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.06	$156.20
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31056668	$-76.57	$153.14
08/20/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31055274	$-76.58	$229.71
07/14/2021	BILL	BISBY, EDWARD RALPH SR	$306.29	$306.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.20	$0.00
03/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31052429	$-70.06	$9.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-70.06	$79.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-70.06	$149.32
08/20/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICE/ C CHECK NUM: 31046926	$-70.09	$219.38
07/15/2020	BILL	BISBY, EDWARD RALPH SR	$289.47	$289.47
02/13/2020	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77221049	$-2.79	$0.00
02/13/2020	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77221039	$-228.91	$2.79
02/11/2020	PAYMENT	BISBY, E CHECK NUM: R108624633	$-69.79	$231.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.56	$301.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$288.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$281.95
07/10/2019	BILL	BISBY, EDWARD RALPH SR	$279.16	$279.16
03/05/2019	PAYMENT	BISBY, STEVEN CREDIT: D NUM: OP VISA 000541	$-290.00	$0.00
03/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.36	$290.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.94	$286.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$274.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.66	$268.06
07/09/2018	BILL	CROWLEY, JOYCE ANN ET AL	$265.40	$265.40
06/08/2018	PAYMENT	BISBY, STEVEN CREDIT: D BANK: OP INTERNET NUM: OPVISA 00314	$-714.85	$0.00
06/08/2018	PAYMENT	BISBY, STEVEN CREDIT: D BANK: OP INTERNET NUM: 000316	$-13.00	$714.85
06/07/2018	ADJUSTMENT	Will enter in another batch NUM: OPVISA 000316	$13.00	$727.85
06/07/2018	ADJUSTMENT	Will enter in another batch NUM: OPVISA 000314	$714.85	$714.85
06/07/2018	VOID	CROWLEY, JOYCE ANN ET AL CHECK NUM: OPVISA 000314	$-714.85	$0.00
06/07/2018	VOID	BISBY, STEVEN CREDIT: D NUM: OPVISA 000316	$-13.00	$714.85
06/01/2018	INTEREST	Monthly Interest	$4.55	$727.85
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$723.30
05/01/2018	INTEREST	Monthly Interest	$2.59	$716.30
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$713.71
04/02/2018	INTEREST	Monthly Interest	$2.59	$707.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.44	$704.45
03/01/2018	INTEREST	Monthly Interest	$2.59	$688.01
02/16/2018	PAYMENT	BISBY, STEVEN CREDIT: D NUM: OPVISA 000226	$-150.00	$685.42
02/01/2018	INTEREST	Monthly Interest	$3.74	$835.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.57	$831.68
12/01/2017	INTEREST	Monthly Interest	$3.74	$821.11
11/01/2017	INTEREST	Monthly Interest	$3.74	$817.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.87	$813.63
10/02/2017	INTEREST	Monthly Interest	$3.74	$807.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$804.02
09/01/2017	INTEREST	Monthly Interest	$3.74	$801.67
08/01/2017	INTEREST	Monthly Interest	$3.74	$797.93
07/07/2017	BILL	CROWLEY, JOYCE ANN ET AL	$234.88	$794.19
07/03/2017	INTEREST	Monthly Interest	$3.74	$559.31
06/01/2017	INTEREST	Monthly Interest	$3.74	$555.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$551.83
05/01/2017	INTEREST	Monthly Interest	$1.84	$544.83
04/03/2017	INTEREST	Monthly Interest	$1.84	$542.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.96	$541.15
03/01/2017	INTEREST	Monthly Interest	$1.84	$525.19
02/01/2017	INTEREST	Monthly Interest	$1.84	$523.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.26	$521.51
01/03/2017	INTEREST	Monthly Interest	$1.84	$511.25
12/01/2016	INTEREST	Monthly Interest	$1.84	$509.41
11/01/2016	INTEREST	Monthly Interest	$1.84	$507.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.70	$505.73
10/05/2016	INTEREST	Monthly Interest	$1.84	$500.03
09/01/2016	INTEREST	Monthly Interest	$1.84	$498.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$496.35
08/01/2016	INTEREST	Monthly Interest	$1.84	$494.07
07/08/2016	BILL	CROWLEY, JOYCE ANN ET AL	$228.04	$492.23
07/01/2016	INTEREST	Monthly Interest	$1.84	$264.19
06/01/2016	INTEREST	Monthly Interest	$1.84	$262.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$260.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.43	$253.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$238.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.51	$228.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$222.65
07/08/2015	BILL	CROWLEY, JOYCE ANN ET AL	$220.45	$220.45
05/01/2015	PAYMENT	BISBY, STEVE CASH	$-253.77	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$253.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.05	$247.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.68	$232.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$222.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$217.18
07/10/2014	PAYMENT	BISBY, STEVE CASH	$-393.14	$215.03
07/10/2014	BILL	CROWLEY, JOYCE ANN ET AL	$215.03	$608.17
07/01/2014	INTEREST	Monthly Interest	$2.69	$393.14
06/02/2014	INTEREST	Monthly Interest	$2.69	$390.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$387.76
05/01/2014	INTEREST	Monthly Interest	$0.91	$380.76
04/01/2014	INTEREST	Monthly Interest	$0.91	$379.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.98	$378.94
03/03/2014	INTEREST	Monthly Interest	$0.91	$363.96
02/03/2014	INTEREST	Monthly Interest	$0.91	$363.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.63	$362.14
01/02/2014	INTEREST	Monthly Interest	$0.91	$352.51
12/02/2013	INTEREST	Monthly Interest	$0.91	$351.60
11/04/2013	INTEREST	Monthly Interest	$0.91	$350.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.35	$349.78
10/01/2013	INTEREST	Monthly Interest	$0.91	$344.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$343.52
09/03/2013	INTEREST	Monthly Interest	$0.91	$341.38
08/01/2013	INTEREST	Monthly Interest	$0.91	$340.47
07/16/2013	BILL	CROWLEY, JOYCE ANN ET AL	$214.03	$339.56
07/01/2013	INTEREST	Monthly Interest	$0.91	$125.53
06/03/2013	INTEREST	Monthly Interest	$0.91	$124.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$123.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.45	$116.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.18	$111.26
10/01/2012	PAYMENT	CROWLEY, JOYCE ANN ET AL CREDIT: D	$-111.28	$109.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$220.36
07/10/2012	BILL	CROWLEY, JOYCE ANN ET AL	$218.18	$218.18
04/03/2012	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 012040303084650	$-250.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.22	$250.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.78	$234.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.44	$225.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$219.56
07/14/2011	BILL	CROWLEY, JOYCE ANN ET AL	$217.39	$217.39
03/08/2011	PAYMENT	CROWLEY, JOYCE A CHECK NUM: 011030803069118	$-85.96	$0.00
03/08/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$85.96
01/04/2011	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 403077954	$-85.96	$85.93
10/05/2010	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 503163424	$-85.96	$171.89
08/10/2010	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 003183289	$-85.96	$257.85
07/14/2010	BILL	CROWLEY, JOYCE ANN ET AL	$343.81	$343.81
04/19/2010	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 489616	$-8.40	$0.00
03/15/2010	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 68576	$-89.75	$8.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.67	$98.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$93.48
01/19/2010	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 665177	$-89.75	$93.34
12/17/2009	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 32457	$-89.75	$183.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$272.84
10/07/2009	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 66968	$-89.76	$269.25
10/07/2009	AMENDMENT	W/O 3.59 PENLTY	$-3.59	$359.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.59	$362.60
07/21/2009	BILL	CROWLEY, JOYCE ANN ET AL	$359.01	$359.01
03/10/2009	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 71866219	$-94.48	$0.00
01/13/2009	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 811343	$-94.48	$94.48
10/14/2008	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 23479	$-94.48	$188.96
09/15/2008	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 40260	$-98.29	$283.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$381.73
07/14/2008	BILL	CROWLEY, JOYCE ANN ET AL	$377.95	$377.95
04/21/2008	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 34234	$-99.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.81	$99.03
01/11/2008	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 56935928	$-95.22	$95.22
10/05/2007	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 255569059	$-95.22	$190.44
07/31/2007	PAYMENT	CROWLEY, JOYCE & BRUCE CHECK NUM: 2402	$-95.25	$285.66
07/13/2007	BILL	CROWLEY, JOYCE ANN ET AL	$380.91	$380.91
03/13/2007	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 2389	$-101.14	$0.00
01/16/2007	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 5505	$-97.25	$101.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.89	$198.39
10/10/2006	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 9938	$-97.25	$194.50
08/25/2006	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 2981	$-97.28	$291.75
07/19/2006	BILL	CROWLEY, JOYCE ANN ET AL	$389.03	$389.03
01/12/2006	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 93920	$-193.25	$0.00
10/17/2005	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 4742	$-94.76	$193.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.79	$288.01
09/09/2005	PAYMENT	CROWLEY, JOYCE ANN ET AL CHECK NUM: 20578	$-94.76	$284.22
07/21/2005	BILL	CROWLEY, JOYCE ANN ET AL	$378.98	$378.98
03/07/2005	PAYMENT	@	$-91.53	$0.00
01/07/2005	PAYMENT	@	$-91.53	$91.53
10/08/2004	PAYMENT	@	$-91.53	$183.06
09/13/2004	PAYMENT	@	$-95.22	$274.59
07/01/2004	PENALTY	Penalty 04-05	$3.66	$369.81
07/01/2004	BILL	CROWLEY, JOYCE @	$366.15	$366.15
03/01/2004	PAYMENT	@	$-92.68	$0.00
01/09/2004	PAYMENT	@	$-92.68	$92.68
10/07/2003	PAYMENT	@	$-92.68	$185.36
08/15/2003	PAYMENT	@	$-92.68	$278.04
07/01/2003	BILL	CROWLEY, JOYCE @	$370.72	$370.72