Tax Account 002-055-02

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Owners

FABIAN, FREDERICK
PO BOX 1600
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	002-055-02
Account Type	Real Estate
Location	395 N 2ND ST BATTLE MTN
Balance	$886.08
Currently Due	$886.08

Account ID

002-055-02

Account Type

Real Estate

Location

395 N 2ND ST
BATTLE MTN

Balance

$886.08

Currently Due

$886.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,442.89
Total	$3,476.97
Paid	$2,590.89
Balance	$886.08
Due	$886.08
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

$3,442.89

Total

$3,476.97

Paid

$2,590.89

Balance

$886.08

Due

$886.08

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	$886.89	$0.00	$886.89	$886.89	$0.00
2	10/07/2024	10/17/2024	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
3	01/06/2025	01/16/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
4	03/03/2025	03/13/2025	Past due	$852.00	$34.08	$852.00	$0.00	$886.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,279.68	$116.75	$3,396.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,034.76	$138.43	$3,173.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,049.06	$471.76	$3,520.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,219.87	$265.23	$3,485.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,121.15	$258.16	$3,379.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,025.70	$72.55	$3,098.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,012.66	$104.75	$3,117.41	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,999.65	$271.79	$3,271.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,104.09	$64.68	$3,168.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,118.80	$33.96	$3,152.76	$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
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.08	$886.08
01/07/2025	PAYMENT	FABIAN, FREDERICK CHECK 108	$-852.00	$852.00
10/11/2024	PAYMENT		$-852.00	$1,704.00
08/29/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 184301585	$-886.89	$2,556.00
07/15/2024	BILL	ARNOLD, GEOFFREY J	$3,442.89	$3,442.89
12/18/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK 10536	$-3,396.43	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$82.88	$3,396.43
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$33.87	$3,313.55
07/11/2023	BILL	ARNOLD, GEOFFREY J	$3,279.68	$3,279.68
04/03/2023	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92-372 NUM: 10416	$-733.85	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$733.85
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.11	$730.85
11/17/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 10349	$-2,439.34	$702.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$76.37	$3,142.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.95	$3,065.71
07/14/2022	BILL	ARNOLD, GEOFFREY J	$3,034.76	$3,034.76
05/17/2022	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92-372 NUM: 10268	$-10.00	$0.00
05/11/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 10110	$-3,510.82	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,520.82
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$3,513.82
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$3,510.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$213.43	$3,507.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$137.51	$3,294.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.73	$3,156.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.09	$3,080.15
07/19/2021	BILL	ARNOLD, GEOFFREY J	$3,049.06	$3,049.06
06/03/2021	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92373 NUM: 10208	$-2,665.11	$0.00
06/02/2021	AMENDMENT	ADJ PMT HONORED QUOTE JJ	$-23.76	$2,665.11
06/01/2021	INTEREST	Monthly Interest	$20.00	$2,688.87
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$2,668.87
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$2,661.87
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,658.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$143.99	$2,655.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$80.00	$2,511.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.00	$2,431.88
08/05/2020	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92372 NUM: 10037	$-819.99	$2,399.88
07/08/2020	BILL	ARNOLD, GEOFFREY J	$3,219.87	$3,219.87
03/31/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 10015	$-1,828.75	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,828.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$100.14	$1,825.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.68	$1,725.61
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 9980	$-1,550.56	$1,680.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$78.53	$3,231.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.81	$3,152.96
07/14/2019	BILL	ARNOLD, GEOFFREY J	$3,121.15	$3,121.15
04/23/2019	PAYMENT	BEOWAWE POWER CHECK BANK: 92372 NUM: 9880	$-823.97	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.18	$823.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.28	$784.79
01/08/2019	PAYMENT	ARNOLD, GEOFFREY J. CHECK BANK: 92372 NUM: 9830	$-751.42	$783.51
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$1,534.93
10/02/2018	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92372 NUM: 9760	$-1,522.86	$1,533.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.86	$3,056.56
07/11/2018	BILL	ARNOLD, GEOFFREY J	$3,025.70	$3,025.70
05/10/2018	PAYMENT	ARNOLD, GEOFFREY J. CHECK BANK: 92-372 NUM: 9653	$-1,601.07	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.82	$1,601.07
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.93	$1,526.25
09/26/2017	PAYMENT	ARNOLD GEOFFREY CHECK BANK: 92372 NUM: 9499	$-748.16	$1,496.32
08/14/2017	PAYMENT	ARNOLD GEOFFREY CHECK BANK: 92372 NUM: 9489	$-768.18	$2,244.48
07/19/2017	BILL	ARNOLD, GEOFFREY J	$3,012.66	$3,012.66
04/18/2017	PAYMENT	ARNOLD, GEOFFREY J. CHECK BANK: 92-372 NUM: 9405	$-2,473.08	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$2,473.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$133.92	$2,470.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.40	$2,336.16
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.76	$2,261.76
09/06/2016	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1145	$-798.36	$2,232.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.71	$3,030.36
07/14/2016	BILL	LAWRENCE, JOHN MICHAEL	$2,999.65	$2,999.65
05/10/2016	PAYMENT	OKANE, JENNIFER CREDIT: D BANK: CC NUM: CC	$-804.84	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$804.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.84	$801.84
01/05/2016	PAYMENT	CALIC0 INN CHECK BANK: 94-7074 NUM: 1015	$-771.00	$771.00
11/03/2015	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1192	$-801.84	$1,542.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.84	$2,343.84
08/19/2015	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1179	$-791.09	$2,313.00
07/09/2015	BILL	LAWRENCE, JOHN MICHAEL	$3,104.09	$3,104.09
03/30/2015	PAYMENT	CALICO CLUB CHECK BANK: 94-7074 NUM: 1185	$-807.96	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$807.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.96	$804.96
12/30/2014	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1297	$-774.00	$774.00
10/10/2014	PAYMENT	CALICO INN CHECK BANK: 94-7074 NUM: 1026	$-774.00	$1,548.00
08/13/2014	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1107	$-796.80	$2,322.00
07/09/2014	BILL	LAWRENCE, JOHN MICHAEL	$3,118.80	$3,118.80
08/07/2013	PAYMENT	LAWRENCE, JOHN MICHAEL CHECK BANK: 94-7074 NUM: 1016	$-1,824.04	$0.00
07/11/2013	BILL	LAWRENCE, JOHN MICHAEL	$1,824.04	$1,824.04
08/24/2012	PAYMENT	LAWRENCE, JOHN MICHAEL CHECK BANK: 94-7074 NUM: 3037	$-1,757.83	$0.00
07/13/2012	BILL	LAWRENCE, JOHN MICHAEL	$1,757.83	$1,757.83
04/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3034	$-843.60	$0.00
04/20/2012	AMENDMENT	honored quote gp	$-20.54	$843.60
04/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3034	$843.60	$864.14
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$20.54
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.67	$17.54
02/06/2012	VOID	LAWRENCE,JOHN MICHAEL CHECK BANK: 94-7074 NUM: 3034	$-843.60	$16.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.87	$860.47
09/27/2011	PAYMENT	ARNOLD,GEOFFREY CHECK BANK: 94-77 NUM: 2511	$-421.80	$843.60
08/25/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11307	$-441.81	$1,265.40
07/13/2011	BILL	ARNOLD, GEOFFREY J	$1,707.21	$1,707.21
04/25/2011	PAYMENT	ARNOLD, GEOFFREY J/DONNAS RANC CHECK BANK: 94-77 NUM: 2444	$-20.88	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$20.88
03/31/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11199	$-447.00	$17.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.88	$464.88
01/10/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11129	$-447.00	$447.00
10/06/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 15267	$-447.00	$894.00
08/10/2010	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 94-77 NUM: 2317	$-467.68	$1,341.00
07/08/2010	BILL	ARNOLD, GEOFFREY J	$1,808.68	$1,808.68
04/09/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11081	$-21.13	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$21.13
03/19/2010	PAYMENT	APAACHE WELLS DBA DONNAS RANCH CHECK BANK: 94-7074 NUM: 3937	$-453.16	$18.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.13	$471.29
01/11/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 14898	$-453.16	$453.16
10/07/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 94-77 NUM: 1860	$-453.16	$906.32
08/13/2009	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 14687	$-473.18	$1,359.48
07/13/2009	BILL	ARNOLD, GEOFFREY J	$1,832.66	$1,832.66
09/08/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10758	$-890.66	$0.00
08/21/2008	PAYMENT	ARNOLD GEOFFREY J CPA CHECK BANK: 94-77 NUM: 1971	$-910.67	$890.66
07/14/2008	BILL	ARNOLD, GEOFFREY J	$1,801.33	$1,801.33
08/29/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 13317	$-1,599.16	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$1,599.16	$1,599.16
04/23/2007	PAYMENT	APACHE WELLS DEVEL. CO/DONNAS CHECK BANK: 94-77 NUM: 8066	$-427.76	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$427.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.25	$425.76
03/15/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 12913	$-389.91	$405.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.60	$795.42
08/29/2006	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 12495	$-799.83	$779.82
07/16/2006	BILL	ARNOLD, GEOFFREY J	$1,579.65	$1,579.65
08/10/2005	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10377	$-1,588.84	$0.00
07/26/2005	BILL	ARNOLD, GEOFFREY J	$1,588.84	$1,588.84
08/16/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10132	$-1,582.51	$0.00
07/13/2004	BILL	ARNOLD, GEOFFREY J	$1,582.51	$1,582.51
04/09/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10098	$-404.92	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$404.92
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.50	$402.92
01/14/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10412	$-387.42	$387.42
10/06/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10165	$-387.42	$774.84
09/02/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10088	$-407.45	$1,162.26
07/22/2003	BILL	ARNOLD, GEOFFREY J	$1,569.71	$1,569.71
04/21/2003	PAYMENT	APACHE WELLS DEVEL, CO CHECK BANK: 94-7074 NUM: 12632	$-767.13	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$767.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.75	$765.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.30	$729.38
10/04/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12704	$-357.54	$715.08
08/06/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12454	$-377.55	$1,072.62
07/11/2002	BILL	ARNOLD, GEOFFREY J	$1,450.17	$1,450.17
04/10/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12307	$-367.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$367.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.06	$365.57
01/16/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 6755	$-351.51	$351.51
10/11/2001	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 9429	$-351.51	$703.02
09/04/2001	PAYMENT	APACHE WELLS DEVEL. CO CHECK BANK: 94-77 NUM: 9406	$-391.68	$1,054.53
07/13/2001	BILL	ARNOLD, GEOFFREY J	$1,446.21	$1,446.21
12/19/2000	PAYMENT	APACHE WELLW DEVELOPMENT CHECK BANK: 94-7074 NUM: 12010	$-682.78	$0.00
10/11/2000	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8972	$-341.39	$682.78
09/05/2000	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8909	$-381.70	$1,024.17
07/10/2000	BILL	BARRETT ENTERPRISES	$1,405.87	$1,405.87
03/17/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 8681	$-360.12	$0.00
01/18/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 8582	$-360.12	$360.12
10/14/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8453	$-360.12	$720.24
08/30/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8362	$-420.37	$1,080.36
07/17/1999	BILL	BARRETT ENTERPRISES	$1,500.73	$1,500.73
03/10/1999	PAYMENT	BARRETT CHECK	$-393.07	$0.00
01/12/1999	PAYMENT	BARRETT CHECK	$-393.07	$393.07
10/12/1998	PAYMENT	BARRETT ENTERPRISES CHECK	$-393.07	$786.14
08/17/1998	PAYMENT	BARRETT CHECK	$-453.26	$1,179.21
07/10/1998	BILL	BARRETT ENTERPRISES	$1,632.47	$1,632.47
03/13/1998	PAYMENT	BARRETT ENTERPRISE CHECK	$-386.44	$0.00
01/13/1998	PAYMENT	BARRETT ENT CHECK	$-386.44	$386.44
10/13/1997	PAYMENT	BARRETT CHECK	$-386.44	$772.88
08/21/1997	PAYMENT	BARRETT CHECK	$-446.64	$1,159.32
07/20/1997	BILL	BARRETT ENTERPRISES	$1,605.96	$1,605.96
03/14/1997	PAYMENT	BARRETT	$-370.14	$0.00
01/16/1997	PAYMENT	BARRETT ENTERPRISES	$-370.14	$370.14
10/09/1996	PAYMENT	BARRETT ENTERPRISES	$-370.14	$740.28
08/22/1996	PAYMENT	BARRETT ENTERPRISES	$-430.40	$1,110.42
07/15/1996	BILL	BARRETT ENTERPRISES	$1,540.82	$1,540.82