Tax Account 002-055-03

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Owners

FABIAN, FREDERICK M
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	002-055-03
Account Type	Real Estate
Location	303 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-055-03

Account Type

Real Estate

Location

303 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.58
Total	$773.58
Paid	$773.58
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

$773.58

Total

$773.58

Paid

$773.58

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	$218.58	$0.00	$218.58	$218.58	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.07	$0.00	$735.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$672.37	$0.00	$672.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$669.71	$0.00	$669.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$658.24	$160.14	$818.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$640.12	$150.72	$790.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$617.68	$220.36	$838.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$614.89	$243.83	$858.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$578.89	$199.29	$778.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$523.02	$241.30	$764.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$523.29	$0.00	$523.29	$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
08/06/2024	PAYMENT	FABIAN, BERNICE CREDIT CC	$-773.58	$0.00
07/15/2024	BILL	FABIAN, BERNICE F & FREDERICK M	$773.58	$773.58
08/03/2023	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 11-4288 NUM: 6904	$-735.07	$0.00
07/11/2023	BILL	FABIAN, BERNICE F & FREDERICK	$735.07	$735.07
08/05/2022	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6885	$-672.37	$0.00
07/14/2022	BILL	FABIAN, BERNICE F & FREDERICK	$672.37	$672.37
09/16/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6896	$-324.81	$0.00
08/10/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6890	$-162.45	$324.81
08/10/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6891	$-182.45	$487.26
07/19/2021	BILL	FABIAN, BERNICE F & FREDERICK	$669.71	$669.71
04/01/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6877	$-2,590.98	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.08	$2,590.98
03/01/2021	INTEREST	Monthly Interest	$11.00	$2,544.90
02/22/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6872	$-100.00	$2,533.90
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$2,633.90
02/01/2021	INTEREST	Monthly Interest	$11.36	$2,573.90
01/22/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 6868 NUM: 114288	$-100.00	$2,562.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.92	$2,662.54
01/04/2021	INTEREST	Monthly Interest	$11.73	$2,632.62
12/22/2020	PAYMENT	FABIAN, FREDERICK CREDIT: D BANK: CC NUM: CC	$-100.00	$2,620.89
12/01/2020	INTEREST	Monthly Interest	$12.43	$2,720.89
11/20/2020	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6863	$-150.00	$2,708.46
11/03/2020	INTEREST	Monthly Interest	$13.52	$2,858.46
10/29/2020	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6859	$-165.00	$2,844.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.96	$3,009.94
10/01/2020	INTEREST	Monthly Interest	$14.80	$2,992.98
09/30/2020	PAYMENT	FABIAN, FREDERICK CREDIT: D BANK: CC NUM: CC	$-100.00	$2,978.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.18	$3,078.18
08/12/2020	INTEREST	Monthly Interest	$15.60	$3,071.00
08/03/2020	INTEREST	Monthly Interest	$15.60	$3,055.40
07/08/2020	BILL	FABIAN, BERNICE F & FREDERICK	$658.24	$3,039.80
07/01/2020	INTEREST	Monthly Interest	$15.60	$2,381.56
06/02/2020	INTEREST	Monthly Interest	$15.60	$2,365.96
05/04/2020	INTEREST	Monthly Interest	$10.27	$2,350.36
04/01/2020	INTEREST	Monthly Interest	$10.27	$2,340.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.81	$2,329.82
03/02/2020	INTEREST	Monthly Interest	$10.27	$2,285.01
02/03/2020	INTEREST	Monthly Interest	$10.27	$2,274.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.11	$2,264.47
01/06/2020	INTEREST	Monthly Interest	$10.27	$2,235.36
12/02/2019	INTEREST	Monthly Interest	$10.27	$2,225.09
11/06/2019	INTEREST	Monthly Interest	$10.27	$2,214.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.50	$2,204.55
10/01/2019	INTEREST	Monthly Interest	$10.27	$2,188.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.00	$2,177.78
09/03/2019	INTEREST	Monthly Interest	$10.27	$2,170.78
08/01/2019	INTEREST	Monthly Interest	$10.27	$2,160.51
07/29/2019	PAYMENT	FABIAN, FREDERICK CHECK BANK: 114288 NUM: 6815	$-440.59	$2,150.24
07/29/2019	PAYMENT	FABIAN, FREDERICK CHECK BANK: 114288 NUM: 6814	$-1,101.91	$2,590.83
07/14/2019	BILL	SILVER BEE, INC	$640.12	$3,692.74
07/02/2019	INTEREST	Monthly Interest	$19.45	$3,052.62
06/04/2019	INTEREST	Monthly Interest	$19.45	$3,033.17
05/08/2019	INTEREST	Monthly Interest	$14.30	$3,013.72
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,999.42
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,992.42
05/08/2019	PENALTY	1st warning letter	$3.00	$2,989.42
04/09/2019	INTEREST	Monthly Interest	$14.30	$2,986.42
04/09/2019	INTEREST	Monthly Interest	$14.30	$2,972.12
04/09/2019	INTEREST	Monthly Interest	$14.30	$2,957.82
04/01/2019	INTEREST	Monthly Interest	$14.30	$2,943.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.24	$2,929.22
03/01/2019	INTEREST	Monthly Interest	$14.30	$2,885.98
02/01/2019	INTEREST	Monthly Interest	$14.30	$2,871.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.10	$2,857.38
12/10/2018	INTEREST	Monthly Interest	$14.30	$2,829.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.94	$2,814.98
10/16/2018	INTEREST	Monthly Interest	$14.30	$2,799.04
10/02/2018	INTEREST	Monthly Interest	$14.30	$2,784.74
09/06/2018	INTEREST	Monthly Interest	$14.30	$2,770.44
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.78	$2,756.14
07/11/2018	BILL	SILVER BEE, INC	$617.68	$2,749.36
05/10/2018	INTEREST	Monthly Interest	$9.18	$2,131.68
03/29/2018	INTEREST	Monthly Interest	$9.18	$2,122.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.04	$2,113.32
03/19/2018	INTEREST	Monthly Interest	$9.18	$2,070.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.97	$2,061.10
01/09/2018	INTEREST	Monthly Interest	$9.18	$2,033.13
12/13/2017	INTEREST	Monthly Interest	$9.18	$2,023.95
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.87	$2,014.77
10/10/2017	INTEREST	Monthly Interest	$9.18	$1,998.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.75	$1,989.72
09/06/2017	INTEREST	Monthly Interest	$9.18	$1,982.97
08/03/2017	INTEREST	Monthly Interest	$9.18	$1,973.79
08/03/2017	INTEREST	Monthly Interest	$9.18	$1,964.61
07/19/2017	BILL	SILVER BEE, INC	$614.89	$1,955.43
06/02/2017	INTEREST	Monthly Interest	$9.18	$1,340.54
05/03/2017	INTEREST	Monthly Interest	$4.36	$1,331.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.52	$1,327.00
03/24/2017	INTEREST	Monthly Interest	$4.36	$1,286.48
03/24/2017	INTEREST	Monthly Interest	$4.36	$1,282.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.39	$1,277.76
01/04/2017	INTEREST	Monthly Interest	$4.36	$1,251.37
12/06/2016	INTEREST	Monthly Interest	$4.36	$1,247.01
11/04/2016	INTEREST	Monthly Interest	$4.36	$1,242.65
10/19/2016	INTEREST	Monthly Interest	$4.36	$1,238.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.04	$1,233.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.48	$1,218.89
08/30/2016	INTEREST	Monthly Interest	$4.36	$1,212.41
08/02/2016	INTEREST	Monthly Interest	$4.36	$1,208.05
08/01/2016	INTEREST	Monthly Interest	$4.36	$1,203.69
07/14/2016	BILL	SILVER BEE, INC	$578.89	$1,199.33
06/02/2016	INTEREST	Monthly Interest	$4.36	$620.44
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$616.08
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$609.08
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$606.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.61	$603.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.88	$566.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.65	$542.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.92	$528.94
07/09/2015	BILL	SILVER BEE, INC	$523.02	$523.02
02/19/2015	PAYMENT	FABIAN, FREDERICK CHECK BANK: 94-7074 NUM: 3023	$-125.00	$0.00
12/31/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8871	$-125.00	$125.00
10/13/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8800	$-125.00	$250.00
08/11/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8754	$-148.29	$375.00
07/09/2014	BILL	SILVER BEE, INC	$523.29	$523.29
12/30/2013	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8551	$-271.02	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.04	$271.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$263.98
07/11/2013	BILL	SILVER BEE, INC	$260.75	$260.75
05/07/2013	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8330	$-198.88	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$198.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.62	$195.88
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$185.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/15/2012	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8092	$-81.57	$177.00
07/13/2012	BILL	SILVER BEE, INC	$258.57	$258.57
02/29/2012	PAYMENT	FABIAN,FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 7915	$-273.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.64	$273.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$261.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$255.15
07/13/2011	BILL	SILVER BEE, INC	$252.03	$252.03
03/18/2011	PAYMENT	SILVER BEE, INC CHECK BANK: 90-7097 NUM: 600776	$-282.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.04	$282.98
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.03	$270.94
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$263.91
07/08/2010	BILL	SILVER BEE, INC	$260.68	$260.68
04/16/2010	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 7214	$-303.24	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$303.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.19	$300.24
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.99	$282.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.00	$270.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.20	$263.06
07/13/2009	BILL	SILVER BEE, INC	$259.86	$259.86
06/11/2009	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 6909	$-260.88	$0.00
06/11/2009	AMENDMENT	per agreement gp	$-49.70	$260.88
06/01/2009	INTEREST	Monthly Interest	$2.17	$310.58
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$308.41
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$303.41
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.26	$301.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.04	$283.15
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.02	$271.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$264.09
07/14/2008	BILL	SILVER BEE, INC	$260.88	$260.88
05/06/2008	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 6447	$-127.38	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$127.38
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.86	$125.38
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.34	$119.52
09/28/2007	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 6222	$-58.59	$117.18
08/21/2007	PAYMENT	FABIAN, FREDERICK/DBA UPTOWN CHECK BANK: 94-7074 NUM: 1753	$-78.61	$175.77
07/13/2007	BILL	SILVER BEE, INC	$254.38	$254.38
03/07/2007	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5969	$-57.60	$0.00
11/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5842	$-57.60	$57.60
09/25/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5769	$-57.60	$115.20
08/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5741	$-77.63	$172.80
07/16/2006	BILL	SILVER BEE, INC	$250.43	$250.43
08/17/2005	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5370	$-285.79	$0.00
07/26/2005	BILL	SILVER BEE, INC	$285.79	$285.79
08/12/2004	PAYMENT	APACHE WELLS DEVELOPEMENT CO CHECK BANK: 94-7074 NUM: 22548	$-284.56	$0.00
07/13/2004	BILL	ARNOLD, GEOFFREY J	$284.56	$284.56
04/09/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10098	$-77.94	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$77.94
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.92	$75.94
01/14/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10412	$-73.02	$73.02
10/06/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10165	$-73.02	$146.04
09/02/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10088	$-73.03	$219.06
07/22/2003	BILL	ARNOLD, GEOFFREY J	$292.09	$292.09
04/21/2003	PAYMENT	APACHE WELLS DEVEL, CO CHECK BANK: 94-7074 NUM: 12632	$-133.63	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$133.63
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.15	$131.63
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.46	$125.48
10/04/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12704	$-61.51	$123.02
08/06/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12454	$-101.53	$184.53
07/11/2002	BILL	ARNOLD, GEOFFREY J	$286.06	$286.06
04/10/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12307	$-70.88	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$70.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.65	$68.88
01/16/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 6755	$-66.23	$66.23
10/11/2001	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 9429	$-66.23	$132.46
09/04/2001	PAYMENT	APACHE WELLS DEVEL. CO CHECK BANK: 94-77 NUM: 9406	$-106.43	$198.69
07/13/2001	BILL	ARNOLD, GEOFFREY J	$305.12	$305.12
09/05/2000	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8909	$-305.89	$0.00
07/10/2000	BILL	BARRETT ENTERPRISES, INC	$305.89	$305.89
03/17/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 8681	$-72.56	$0.00
01/18/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 8582	$-72.56	$72.56
10/14/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8453	$-72.56	$145.12
08/30/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8362	$-72.81	$217.68
07/17/1999	BILL	BARRETT ENTERPRISES, INC	$290.49	$290.49
03/10/1999	PAYMENT	BARRETT CHECK	$-88.71	$0.00
01/12/1999	PAYMENT	BARRETT CHECK	$-88.71	$88.71
10/12/1998	PAYMENT	BARRETT ENTERPRISES CHECK	$-88.71	$177.42
08/17/1998	PAYMENT	BARRETT CHECK	$-88.94	$266.13
07/10/1998	BILL	BARRETT ENTERPRISES, INC	$355.07	$355.07
03/13/1998	PAYMENT	BARRETT ENTERPRISE CHECK	$-91.16	$0.00
01/13/1998	PAYMENT	BARRETT ENT CHECK	$-91.16	$91.16
10/13/1997	PAYMENT	BARRETT CHECK	$-91.16	$182.32
08/21/1997	PAYMENT	BARRETT CHECK	$-91.42	$273.48
07/20/1997	BILL	BARRETT ENTERPRISES, INC	$364.90	$364.90
03/14/1997	PAYMENT	BARRETT	$-90.19	$0.00
01/08/1997	PAYMENT	BARRETT ENTERPRISES	$-90.19	$90.19
10/09/1996	PAYMENT	BARRETT ENTERPRISES	$-90.19	$180.38
08/22/1996	PAYMENT	BARRETT ENTERPRISES	$-90.51	$270.57
07/15/1996	BILL	BARRETT ENTERPRISES, INC	$361.08	$361.08