Tax Account 002-012-06

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Owners

ELQUIST, BERRY, MARTIN ET AL
625 E 8TH STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-012-06
Account Type	Real Estate
Location	590 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-012-06

Account Type

Real Estate

Location

590 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,390.40
Total	$4,390.40
Paid	$4,390.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,390.40

Total

$4,390.40

Paid

$4,390.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	Paid	$1,144.40	$0.00	$1,144.40	$1,144.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,207.47	$0.00	$4,207.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,934.43	$0.00	$3,934.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,950.47	$17.29	$3,967.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,992.01	$0.02	$3,992.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,880.64	$0.00	$3,880.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,778.83	$2.95	$3,781.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,764.90	$0.04	$3,764.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,751.04	$0.00	$3,751.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,299.01	$0.00	$4,299.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,760.09	$0.00	$3,760.09	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	26.34	26.34	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	26.34	26.34	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	26.34	26.34	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	26.34	26.34	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	26.34	26.34	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	20.26	20.26	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	20.26	20.26	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	20.26	20.26	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	20.26	20.26	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	6.08	6.08	.00	.00
2015-2016	S44	B M Water/Sewer Lien	793.60	793.60	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	4.05	4.05	.00	.00
2014-2015	S44	B M Water/Sewer Lien	242.78	242.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 9392	$-1,036.22	$0.00
01/02/2025	PAYMENT	HOLLAND TRIPLE J CHECK 9307	$-1,082.00	$1,036.22
11/12/2024	PAYMENT	HOLLAND TRIPLE SYS 9223 ORIG: CHECK	$-2,272.18	$2,118.22
11/12/2024	AMENDMENT	ADJ PEN HONORED QUOTE	$-157.10	$4,390.40
11/12/2024	ADJUSTMENT	HOLLAND TRIPLE CHECK 9223 VOIDED PAYMENT: 124812. REASON: ADJ PEN HONORED QUOTE	$2,272.18	$4,547.50
10/29/2024	PAYMENT	HOLLAND TRIPLE CHECK 9223	$-2,272.18	$2,275.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$111.32	$4,547.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.78	$4,436.18
07/15/2024	BILL	ELQUIST, BERRY, MARTIN ET AL	$4,390.40	$4,390.40
03/07/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES LLC CHECK 8595	$-1,037.00	$0.00
01/03/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 8491	$-1,037.00	$1,037.00
10/12/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRICES CHECK BANK: 94-7074 NUM: 8361	$-1,037.00	$2,074.00
09/01/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 8302	$-1,096.47	$3,111.00
07/11/2023	BILL	ELQUIST, BERRY, MARTIN ET AL	$4,207.47	$4,207.47
02/27/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7729	$-972.00	$0.00
01/05/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7615	$-972.00	$972.00
10/03/2022	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7389	$-469.57	$1,944.00
08/17/2022	PAYMENT	ELQUIST, DAVID CHECK BANK: 947074 NUM: 4280	$-1,520.86	$2,413.57
07/14/2022	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,934.43	$3,934.43
03/10/2022	PAYMENT	HOLLAND TRIPLE J CHECK BANK: 947074 NUM: 7042	$-606.93	$0.00
03/10/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 6870	$-606.93	$606.93
03/10/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 6870	$606.93	$1,213.86
03/10/2022	AMENDMENT	ADJ PMT JJ	$0.67	$606.93
12/29/2021	VOID	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6870	$-606.93	$606.26
10/12/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6689	$-606.93	$1,213.19
09/08/2021	PAYMENT	ELQUIST, DAVID CHECK BANK: 947074 NUM: 4275	$-1,540.04	$1,820.12
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.62	$3,360.16
08/31/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6556	$-606.93	$3,343.54
07/19/2021	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,950.47	$3,950.47
02/25/2021	PAYMENT	LCT CASH	$-0.02	$0.00
02/24/2021	PAYMENT	HOLLAND TRIPLE J ENT CHECK BANK: 947074 NUM: 6044	$-612.21	$0.02
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 5850	$-612.23	$612.23
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 5850	$612.23	$1,224.46
02/23/2021	AMENDMENT	adj pmt jj	$0.02	$612.23
12/28/2020	VOID	HOLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 5850	$-612.23	$612.21
10/07/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 5625	$-612.23	$1,224.44
08/25/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947077 NUM: 5489	$-612.23	$1,836.67
08/14/2020	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 4221	$-1,543.11	$2,448.90
07/08/2020	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,992.01	$3,992.01
02/21/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4977	$-594.24	$0.00
12/26/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4767	$-594.25	$594.24
09/30/2019	PAYMENT	HALLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4487	$-594.25	$1,188.49
08/15/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4306	$-594.25	$1,782.74
08/07/2019	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3963	$-1,503.65	$2,376.99
07/14/2019	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,880.64	$3,880.64
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3264	$-934.64	$0.00
03/12/2019	AMENDMENT	adj pmt jj	$-0.01	$934.64
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3264	$934.64	$934.65
03/12/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3759	$-590.11	$0.01
03/11/2019	VOID	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3264	$-934.64	$590.12
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3568	$-248.55	$1,524.76
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3264	$934.64	$1,773.31
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3568	$248.55	$838.67
03/11/2019	AMENDMENT	adj pmt jj	$2.96	$590.12
01/02/2019	VOID	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3568	$-248.55	$587.16
10/02/2018	VOID	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3264	$-934.64	$835.71
08/24/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3138	$-596.79	$1,770.35
08/21/2018	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3553	$-1,411.69	$2,367.14
07/11/2018	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,778.83	$3,778.83
03/08/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2565	$-589.34	$0.00
03/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 2310	$-589.34	$589.34
03/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 2310	$589.34	$1,178.68
03/08/2018	AMENDMENT	adj pmt jj	$0.04	$589.34
12/19/2017	VOID	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2310	$-589.34	$589.30
09/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2036	$-589.34	$1,178.64
08/28/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES L CHECK BANK: 947074 NUM: 1946	$-589.34	$1,767.98
08/04/2017	PAYMENT	ELQUIST JAMES CHECK BANK: 947074 NUM: 3645	$-1,407.58	$2,357.32
07/19/2017	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,764.90	$3,764.90
02/27/2017	PAYMENT	LCT CASH	$-0.69	$0.00
02/23/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1414	$-755.28	$0.69
12/20/2016	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-755.28	$755.97
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1036	$-755.28	$1,511.25
11/02/2016	AMENDMENT	escrow agrmnt pay 11/2016 gk	$-16.45	$2,266.53
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1036	$755.28	$2,282.98
10/24/2016	VOID	HOLLAND TRIPLE J ENTERPRISES,L CHECK BANK: 94-7074 NUM: 1036	$-755.28	$1,527.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.45	$2,282.98
08/29/2016	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3286	$-729.23	$2,266.53
08/29/2016	PAYMENT	EDS TIRE SERVICE CHECK BANK: 19-7098 NUM: 037635	$-755.28	$2,995.76
08/15/2016	AMENDMENT	removed improvements gk	$-125.25	$3,751.04
07/19/2016	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2733	$-793.60	$3,876.29
07/14/2016	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,876.29	$4,669.89
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$793.60	$793.60
04/04/2016	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2713	$-25.08	$0.00
03/31/2016	AMENDMENT	honored quote gk	$-3.00	$25.08
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$28.08
03/28/2016	AMENDMENT	adj penalty gp	$-1.00	$25.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.00	$26.08
08/31/2015	PAYMENT	ED'S TIRE SERIVICE, INC. CHECK BANK: 19-7098 NUM: 036740	$-2,344.78	$25.08
08/26/2015	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3134	$-1,135.55	$2,369.86
07/09/2015	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2712	$-242.78	$3,505.41
07/09/2015	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,505.41	$3,748.19
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$242.78	$242.78
03/06/2015	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2729	$-288.00	$0.00
01/05/2015	PAYMENT	CRAMER, BEN CREDIT: D BANK: CC NUM: CC	$-288.00	$288.00
10/13/2014	PAYMENT	CRAMER, BEN CREDIT: D BANK: CC NUM: CC	$-288.00	$576.00
08/29/2014	PAYMENT	CRAMER, BEN CASH	$-288.01	$864.00
08/29/2014	PAYMENT	ED'S TIRE SERVICE, INC. CHECK BANK: 19-7098 NUM: 035773	$-2,365.30	$1,152.01
07/09/2014	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,517.31	$3,517.31
03/06/2014	PAYMENT	G&S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 11697	$-284.00	$0.00
01/03/2014	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11608	$-284.00	$284.00
10/30/2013	PAYMENT	G&S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 11514	$-284.00	$568.00
08/22/2013	PAYMENT	TIRE FACTORY CHECK BANK: 94-72 NUM: 34758	$-2,355.55	$852.00
08/16/2013	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11413	$-295.37	$3,207.55
07/11/2013	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,502.92	$3,502.92
03/07/2013	PAYMENT	G & S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11223	$-860.00	$0.00
01/07/2013	PAYMENT	ROGERS, LARRY & WENDY CHECK BANK: 94-7074 NUM: 11150	$-294.96	$860.00
08/13/2012	PAYMENT	B.M. TIRE FACTORY CHECK BANK: 94-72 NUM: 033752	$-2,308.83	$1,154.96
07/13/2012	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,463.79	$3,463.79
03/08/2012	PAYMENT	ROGERS,LARRY & WENDY CHECK BANK: 94-7074 NUM: 10752	$-820.16	$0.00
02/01/2012	PAYMENT	ROGERS,LARRY & WENDY CHECK BANK: 94-7074 NUM: 10729	$-16.94	$820.16
02/01/2012	AMENDMENT	adj pmt gp	$-0.68	$837.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$837.78
08/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 032740	$-2,186.72	$837.10
08/30/2011	AMENDMENT	honored postmark gp	$-22.53	$3,023.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.53	$3,046.35
08/10/2011	PAYMENT	ROGERS,LARRY & WENDY CHECK BANK: 94-7074 NUM: 10496	$-279.04	$3,023.82
07/13/2011	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,302.86	$3,302.86
08/19/2010	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 31763	$-2,019.83	$0.00
08/17/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8499	$-966.96	$2,019.83
07/08/2010	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,986.79	$2,986.79
12/07/2009	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2008	$-2.19	$0.00
09/15/2009	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 30957	$-2,044.57	$2.19
09/15/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7547	$-973.57	$2,046.76
08/31/2009	AMENDMENT	rev penalty-research gp	$-30.87	$3,020.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.87	$3,051.20
07/13/2009	BILL	ELQUIST, BERRY, MARTIN ET AL	$3,020.33	$3,020.33
09/02/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6485	$-973.93	$0.00
08/28/2008	PAYMENT	ELQUIST, JAMES CASH	$-2.19	$973.93
08/22/2008	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29899	$-2,000.35	$976.12
07/14/2008	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,976.47	$2,976.47
09/20/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2110	$-2.19	$0.00
08/30/2007	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 5433	$-950.21	$2.19
08/22/2007	PAYMENT	EDS TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28823	$-1,951.37	$952.40
07/13/2007	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,903.77	$2,903.77
09/21/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27856	$-2,105.28	$0.00
08/29/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27723	$-724.69	$2,105.28
08/03/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1948	$-2.19	$2,829.97
07/16/2006	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,832.16	$2,832.16
12/28/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26941	$-1,315.52	$0.00
09/27/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26795	$-657.76	$1,315.52
08/17/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26664	$-659.97	$1,973.28
07/26/2005	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,633.25	$2,633.25
02/24/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26171	$-655.57	$0.00
01/05/2005	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 25995	$-655.57	$655.57
09/23/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25732	$-655.57	$1,311.14
08/19/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25625	$-657.79	$1,966.71
07/13/2004	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,624.50	$2,624.50
03/01/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25112	$-569.29	$0.00
01/16/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24936	$-573.29	$569.29
10/23/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24689	$-588.06	$1,142.58
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.77	$1,730.64
08/22/2003	PAYMENT	EDS TIRE SERVICE CHECK BANK: 94-72 NUM: 24494	$-571.48	$1,707.87
07/22/2003	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,279.35	$2,279.35
03/10/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24011	$-527.38	$0.00
01/07/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23852	$-527.38	$527.38
10/10/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23569	$-527.38	$1,054.76
08/29/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23462	$-529.58	$1,582.14
07/11/2002	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,111.72	$2,111.72
02/27/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22809	$-520.49	$0.00
01/07/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22644	$-520.49	$520.49
10/01/2001	PAYMENT	ED'S TIRE SERVICE, INC CHECK BANK: 94-72 NUM: 22323	$-520.49	$1,040.98
08/22/2001	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22170	$-522.93	$1,561.47
07/13/2001	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,084.40	$2,084.40
10/11/2000	PAYMENT	BERRY, F. LANGWITH CHECK BANK: 11-4288 NUM: 7838	$-956.39	$0.00
09/05/2000	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 94-7074 NUM: 1179	$-1,502.78	$956.39
07/10/2000	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,459.17	$2,459.17
05/03/2000	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 11-24 NUM: 2106	$-1,094.19	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,094.19
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.27	$1,092.19
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.55	$1,040.92
01/13/2000	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 94-7074 NUM: 1022	$-69.77	$1,025.37
01/05/2000	ADJUSTMENT	two party ck/do not accept/rtn BANK: 94-72 NUM: 3340	$69.77	$1,095.14
01/05/2000	VOID	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 94-72 NUM: 3340	$-69.77	$1,025.37
10/14/1999	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 94-72 NUM: 3332	$-1,477.13	$1,095.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.47	$2,572.27
07/17/1999	BILL	ELQUIST, BERRY, MARTIN ET AL	$2,546.80	$2,546.80
09/01/1998	PAYMENT	WELLS FARGO CHECK	$-1,619.88	$0.00
07/10/1998	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,619.88	$1,619.88
02/27/1998	PAYMENT	SPARKS CHECK	$-404.92	$0.00
12/19/1997	PAYMENT	SPARKS CHECK	$-404.92	$404.92
09/24/1997	PAYMENT	ED SPARKS CHECK	$-404.92	$809.84
08/26/1997	PAYMENT	ED SPARKS CHECK	$-405.12	$1,214.76
07/20/1997	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,619.88	$1,619.88
10/03/1996	PAYMENT	ELQUIST, BERRY, MARTIN ET AL	$-1,159.41	$0.00
08/22/1996	PAYMENT	ELQUIST, BERRY, MARTIN ET AL	$-386.71	$1,159.41
07/15/1996	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,546.12	$1,546.12