Tax Account 002-055-04

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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	002-055-04
Account Type	Real Estate
Location	301 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-055-04

Account Type

Real Estate

Location

301 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.11
Total	$2,376.11
Paid	$2,376.11
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

$2,376.11

Total

$2,376.11

Paid

$2,376.11

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	$621.11	$0.00	$621.11	$621.11	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.49	$0.00	$2,202.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,029.71	$0.00	$2,029.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,880.83	$0.00	$1,880.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,837.22	$336.99	$2,174.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,780.66	$416.91	$2,197.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,725.97	$589.66	$2,315.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,718.48	$731.72	$2,450.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,711.02	$850.61	$2,561.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,126.52	$900.60	$3,027.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,136.77	$0.00	$2,136.77	$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	$-2,376.11	$0.00
07/15/2024	BILL	FABIAN, BERNICE F & FREDERICK M	$2,376.11	$2,376.11
08/03/2023	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 11-4288 NUM: 6906	$-2,202.49	$0.00
07/11/2023	BILL	FABIAN, BERNICE F & FREDERICK	$2,202.49	$2,202.49
08/05/2022	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6910	$-2,029.71	$0.00
07/14/2022	BILL	FABIAN, BERNICE F & FREDERICK	$2,029.71	$2,029.71
10/07/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6899	$-465.20	$0.00
10/05/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6898	$-465.20	$465.20
08/10/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6893	$-465.20	$930.40
08/10/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6888	$-485.23	$1,395.60
07/19/2021	BILL	FABIAN, BERNICE F & FREDERICK	$1,880.83	$1,880.83
04/01/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6878	$-10,984.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$128.61	$10,984.24
03/01/2021	INTEREST	Monthly Interest	$52.18	$10,855.63
02/22/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6873	$-100.00	$10,803.45
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$10,903.45
02/01/2021	INTEREST	Monthly Interest	$52.94	$10,843.45
01/22/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6869	$-100.00	$10,790.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$82.98	$10,890.51
01/04/2021	INTEREST	Monthly Interest	$53.70	$10,807.53
12/22/2020	PAYMENT	FABIAN, FREDERICK CREDIT: D BANK: CC NUM: CC	$-100.00	$10,753.83
12/01/2020	INTEREST	Monthly Interest	$54.47	$10,853.83
11/20/2020	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6864	$-150.00	$10,799.36
11/03/2020	INTEREST	Monthly Interest	$55.68	$10,949.36
10/29/2020	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6858	$-165.00	$10,893.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.43	$11,058.68
10/01/2020	INTEREST	Monthly Interest	$57.00	$11,012.25
09/30/2020	PAYMENT	FABIAN, FREDERICK CREDIT: D BANK: CC NUM: CC	$-100.00	$10,955.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.97	$11,055.25
08/12/2020	INTEREST	Monthly Interest	$57.80	$11,036.28
08/03/2020	INTEREST	Monthly Interest	$57.80	$10,978.48
07/08/2020	BILL	FABIAN, BERNICE F & FREDERICK	$1,837.22	$10,920.68
07/01/2020	INTEREST	Monthly Interest	$57.80	$9,083.46
06/02/2020	INTEREST	Monthly Interest	$57.80	$9,025.66
05/04/2020	INTEREST	Monthly Interest	$42.96	$8,967.86
04/01/2020	INTEREST	Monthly Interest	$42.96	$8,924.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.65	$8,881.94
03/02/2020	INTEREST	Monthly Interest	$42.96	$8,757.29
02/03/2020	INTEREST	Monthly Interest	$42.96	$8,714.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.43	$8,671.37
01/06/2020	INTEREST	Monthly Interest	$42.96	$8,590.94
12/02/2019	INTEREST	Monthly Interest	$42.96	$8,547.98
11/06/2019	INTEREST	Monthly Interest	$42.96	$8,505.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.02	$8,462.06
10/01/2019	INTEREST	Monthly Interest	$42.96	$8,417.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.41	$8,374.08
09/03/2019	INTEREST	Monthly Interest	$42.96	$8,355.67
08/01/2019	INTEREST	Monthly Interest	$42.96	$8,312.71
07/14/2019	BILL	SILVER BEE, INC	$1,780.66	$8,269.75
07/02/2019	INTEREST	Monthly Interest	$42.96	$6,489.09
06/04/2019	INTEREST	Monthly Interest	$42.96	$6,446.13
05/20/2019	PAYMENT	FABIAN, FREDERICK CHECK BANK: 947074 NUM: 3420	$-3,027.12	$6,403.17
05/08/2019	INTEREST	Monthly Interest	$46.30	$9,430.29
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$9,383.99
05/08/2019	PENALTY	2nd warning letter	$3.00	$9,376.99
05/08/2019	PENALTY	1st warning letter	$3.00	$9,373.99
04/09/2019	INTEREST	Monthly Interest	$46.30	$9,370.99
04/09/2019	INTEREST	Monthly Interest	$46.30	$9,324.69
04/09/2019	INTEREST	Monthly Interest	$46.30	$9,278.39
04/01/2019	INTEREST	Monthly Interest	$46.30	$9,232.09
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.82	$9,185.79
03/01/2019	INTEREST	Monthly Interest	$46.30	$9,064.97
02/01/2019	INTEREST	Monthly Interest	$46.30	$9,018.67
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.97	$8,972.37
12/10/2018	INTEREST	Monthly Interest	$46.30	$8,894.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.65	$8,848.10
10/16/2018	INTEREST	Monthly Interest	$46.30	$8,804.45
10/02/2018	INTEREST	Monthly Interest	$46.30	$8,758.15
09/06/2018	INTEREST	Monthly Interest	$46.30	$8,711.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.86	$8,665.55
07/11/2018	BILL	SILVER BEE, INC	$1,725.97	$8,647.69
05/10/2018	INTEREST	Monthly Interest	$31.98	$6,921.72
03/29/2018	INTEREST	Monthly Interest	$31.98	$6,889.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$120.29	$6,857.76
03/19/2018	INTEREST	Monthly Interest	$31.98	$6,737.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.63	$6,705.49
01/09/2018	INTEREST	Monthly Interest	$31.98	$6,627.86
12/13/2017	INTEREST	Monthly Interest	$31.98	$6,595.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.46	$6,563.90
10/10/2017	INTEREST	Monthly Interest	$31.98	$6,520.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.78	$6,488.46
09/06/2017	INTEREST	Monthly Interest	$31.98	$6,470.68
08/03/2017	INTEREST	Monthly Interest	$31.98	$6,438.70
08/03/2017	INTEREST	Monthly Interest	$31.98	$6,406.72
07/19/2017	BILL	SILVER BEE, INC	$1,718.48	$6,374.74
06/02/2017	INTEREST	Monthly Interest	$31.98	$4,656.26
05/03/2017	INTEREST	Monthly Interest	$17.72	$4,624.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.77	$4,606.56
03/24/2017	INTEREST	Monthly Interest	$17.72	$4,486.79
03/24/2017	INTEREST	Monthly Interest	$17.72	$4,469.07
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.34	$4,451.35
01/04/2017	INTEREST	Monthly Interest	$17.72	$4,374.01
12/06/2016	INTEREST	Monthly Interest	$17.72	$4,356.29
11/04/2016	INTEREST	Monthly Interest	$17.72	$4,338.57
10/19/2016	INTEREST	Monthly Interest	$17.72	$4,320.85
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.35	$4,303.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.80	$4,259.78
08/30/2016	INTEREST	Monthly Interest	$17.72	$4,241.98
08/02/2016	INTEREST	Monthly Interest	$17.72	$4,224.26
08/01/2016	INTEREST	Monthly Interest	$17.72	$4,206.54
07/14/2016	BILL	SILVER BEE, INC	$1,711.02	$4,188.82
06/02/2016	INTEREST	Monthly Interest	$17.72	$2,477.80
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,460.08
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$2,453.08
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$2,450.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$148.86	$2,447.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.03	$2,298.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.73	$2,202.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.94	$2,148.46
07/09/2015	BILL	SILVER BEE, INC	$2,126.52	$2,126.52
02/20/2015	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8898	$-529.00	$0.00
12/31/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8873	$-529.00	$529.00
10/13/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8801	$-529.00	$1,058.00
08/11/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8755	$-549.77	$1,587.00
07/09/2014	BILL	SILVER BEE, INC	$2,136.77	$2,136.77
12/30/2013	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8552	$-2,203.13	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.77	$2,203.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.98	$2,149.36
07/11/2013	BILL	SILVER BEE, INC	$2,127.38	$2,127.38
05/07/2013	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8332	$-1,726.08	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,726.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.42	$1,723.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.90	$1,629.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.76	$1,577.76
08/15/2012	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8093	$-541.60	$1,557.00
07/13/2012	BILL	SILVER BEE, INC	$2,098.60	$2,098.60
02/29/2012	PAYMENT	FABIAN,FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 7914	$-2,140.20	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.42	$2,140.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.01	$2,050.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.40	$2,000.77
07/13/2011	BILL	SILVER BEE, INC	$1,980.37	$1,980.37
03/18/2011	PAYMENT	SILVER BEE, INC CHECK BANK: 90-7097 NUM: 600777	$-2,274.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.01	$2,274.31
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.13	$2,179.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.66	$2,126.17
07/08/2010	BILL	SILVER BEE, INC	$2,104.51	$2,104.51
04/16/2010	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 7213	$-2,247.00	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$2,247.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$136.51	$2,244.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.05	$2,107.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.25	$2,019.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.10	$1,970.19
07/13/2009	BILL	SILVER BEE, INC	$1,950.09	$1,950.09
06/11/2009	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 6910	$-1,807.12	$0.00
06/11/2009	AMENDMENT	per agreement gp	$-294.53	$1,807.12
06/01/2009	INTEREST	Monthly Interest	$15.06	$2,101.65
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$2,086.59
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$2,081.59
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$126.50	$2,079.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.62	$1,953.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.68	$1,871.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.67	$1,825.79
07/14/2008	BILL	SILVER BEE, INC	$1,807.12	$1,807.12
05/06/2008	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 6446	$-905.68	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$905.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.23	$903.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.89	$861.45
09/28/2007	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 6221	$-422.28	$844.56
08/21/2007	PAYMENT	FABIAN, FREDERICK/DBA UPTOWN CHECK BANK: 94-7074 NUM: 1754	$-442.30	$1,266.84
07/13/2007	BILL	SILVER BEE, INC	$1,709.14	$1,709.14
03/07/2007	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5973	$-396.88	$0.00
11/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5841	$-396.88	$396.88
09/25/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5767	$-396.88	$793.76
08/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5739	$-416.91	$1,190.64
07/16/2006	BILL	SILVER BEE, INC	$1,607.55	$1,607.55
03/10/2006	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 5566	$-371.61	$0.00
01/11/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 94-7074 NUM: 5493	$-371.61	$371.61
08/17/2005	PAYMENT	FABIAN, FREDERICK, BERNICE F CHECK BANK: 90-7097 NUM: 5372	$-743.25	$743.22
07/26/2005	BILL	SILVER BEE, INC	$1,486.47	$1,486.47
09/13/2004	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 413104598	$-1,110.03	$0.00
08/25/2004	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 37467462	$-370.01	$1,110.03
07/13/2004	BILL	BARRETT ENTERPRISES, INC	$1,480.04	$1,480.04
03/15/2004	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 450997	$-366.74	$0.00
01/16/2004	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 85803926	$-366.74	$366.74
10/15/2003	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 67061095	$-366.74	$733.48
08/27/2003	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 56917104	$-366.77	$1,100.22
07/22/2003	BILL	BARRETT ENTERPRISES, INC	$1,466.99	$1,466.99
03/14/2003	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 23700513	$-338.02	$0.00
01/10/2003	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 11445507	$-338.02	$338.02
10/17/2002	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 95308849	$-338.02	$676.04
08/23/2002	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 56-1551 NUM: 84189704	$-338.05	$1,014.06
07/11/2002	BILL	BARRETT ENTERPRISES, INC	$1,352.11	$1,352.11
05/01/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 9400	$-1,103.81	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,103.81
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.74	$1,101.81
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.19	$1,042.07
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.27	$1,008.88
08/10/2001	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 9241	$-332.14	$995.61
07/13/2001	BILL	BARRETT ENTERPRISES, INC	$1,327.75	$1,327.75
02/22/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-72 NUM: 9131	$-328.24	$0.00
11/22/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 9032	$-328.24	$328.24
10/11/2000	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8972	$-328.24	$656.48
09/05/2000	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8909	$-348.45	$984.72
07/10/2000	BILL	BARRETT ENTERPRISES, INC	$1,333.17	$1,333.17
07/03/2000	PAYMENT	BARRETT ENTERPRISES, INC CHECK BANK: 94-72 NUM: 8817	$-18.02	$0.00
06/27/2000	AMENDMENT	pers prop added to real roll	$18.02	$18.02
03/17/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 8681	$-343.19	$0.00
01/18/2000	PAYMENT	BARRETT ENTERPRISES INC. CHECK BANK: 94-72 NUM: 8582	$-343.19	$343.19
10/14/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8453	$-343.19	$686.38
08/30/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8362	$-363.35	$1,029.57
07/17/1999	BILL	BARRETT ENTERPRISES, INC	$1,392.92	$1,392.92
03/10/1999	PAYMENT	BARRETT CHECK	$-348.47	$0.00
01/12/1999	PAYMENT	BARRETT CHECK	$-348.47	$348.47
10/12/1998	PAYMENT	BARRETT ENTERPRISES CHECK	$-348.47	$696.94
08/17/1998	PAYMENT	BARRETT CHECK	$-368.63	$1,045.41
07/10/1998	BILL	BARRETT ENTERPRISES, INC	$1,414.04	$1,414.04
03/13/1998	PAYMENT	BARRETT ENTERPRISE CHECK	$-343.70	$0.00
01/13/1998	PAYMENT	BARRETT ENT CHECK	$-343.70	$343.70
10/13/1997	PAYMENT	BARRETT CHECK	$-343.70	$687.40
08/21/1997	PAYMENT	BARRETT CHECK	$-363.79	$1,031.10
07/20/1997	BILL	BARRETT ENTERPRISES, INC	$1,394.89	$1,394.89
03/14/1997	PAYMENT	BARRETT	$-328.05	$0.00
01/08/1997	PAYMENT	BARRETT ENTERPRISES	$-328.05	$328.05
10/03/1996	PAYMENT	BARRETT ENTERPRISES	$-328.05	$656.10
08/22/1996	PAYMENT	BARRETT ENTERPRISES	$-348.13	$984.15
07/15/1996	BILL	BARRETT ENTERPRISES, INC	$1,332.28	$1,332.28