Tax Account 002-084-05

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Owners

JDCU FAMILY TRUST
P O BOX 1522
BATTLE MOUNTAIN, NV 89820

CROSTHWAITE, RICHARD O C/S

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

Account Summary

Account ID	002-084-05
Account Type	Real Estate
Location	709 N 1ST STREET
Balance	$158.20
Currently Due	$158.20

Account ID

002-084-05

Account Type

Real Estate

Location

709 N 1ST STREET

Balance

$158.20

Currently Due

$158.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.00
Total	$667.76
Paid	$509.56
Balance	$158.20
Due	$158.20
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$648.00

Total

$667.76

Paid

$509.56

Balance

$158.20

Due

$158.20

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.00	$7.56	$189.00	$196.56	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$6.12	$153.00	$159.12	$0.00
4	03/03/2025	03/13/2025	Past due	$153.00	$6.08	$153.00	$0.88	$158.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.07	$29.82	$659.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$600.67	$77.06	$677.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$583.76	$6.44	$590.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$764.78	$30.44	$795.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$554.52	$42.22	$596.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$712.06	$4.86	$716.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$530.24	$45.92	$576.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$521.69	$691.90	$1,213.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$517.47	$16.91	$534.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$493.66	$84.79	$578.45	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$485.83	$58.97	$544.80	$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
2020-2021	S44	B M Water/Sewer Lien	194.23	194.23	.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
2018-2019	S44	B M Water/Sewer Lien	173.11	173.11	.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
2013-2014	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	$6.08	$158.20
02/20/2025	PAYMENT	RICHARD CROSTHWAITE CASH	$-160.00	$152.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$312.12
09/18/2024	PAYMENT	RICK CROSHWAITE CASH	$-349.56	$306.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$655.56
07/15/2024	BILL	JDCU FAMILY TRUST	$648.00	$648.00
04/12/2024	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-157.96	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$157.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$154.96
01/24/2024	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-318.86	$149.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$467.86
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.96	$452.96
08/29/2023	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-183.07	$447.00
07/11/2023	BILL	CROSTHWAITE, RICHARD O C/S	$630.07	$630.07
05/10/2023	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-18.90	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$18.90
03/23/2023	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-458.83	$15.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.60	$474.73
03/17/2023	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-200.00	$450.13
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.33	$650.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.52	$622.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.61	$607.28
07/14/2022	BILL	CROSTHWAITE, RICHARD O C/S	$600.67	$600.67
10/22/2021	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-281.88	$0.00
09/16/2021	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-507.41	$281.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.44	$789.29
09/01/2021	INTEREST	Monthly Interest	$1.62	$782.85
08/01/2021	INTEREST	Monthly Interest	$1.62	$781.23
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-173.11	$779.61
07/19/2021	BILL	CROSTHWAITE, RICHARD O C/S	$756.87	$952.72
07/12/2021	INTEREST	Monthly Interest	$1.62	$195.85
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
03/31/2021	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-294.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.76	$294.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.51	$280.77
09/14/2020	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-301.60	$275.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.31	$576.86
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-173.11	$570.55
07/08/2020	BILL	CROSTHWAITE, RICHARD O C/S	$743.66	$743.66
04/09/2020	PAYMENT	CROSTHWAITE, RICHARD O C/S CHECK BANK: 000 NUM: 26248238087	$-288.97	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$288.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.36	$285.97
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.35	$272.61
11/04/2019	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-307.77	$267.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.36	$575.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.15	$560.67
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-173.11	$554.52
07/14/2019	BILL	CROSTHWAITE, RICHARD O C/S	$727.63	$727.63
10/05/2018	PAYMENT	CROSTHWAITE, RICHARD O CASH	$-165.51	$0.00
09/25/2018	PAYMENT	CROSTHWAITE, RICHARD O CASH	$-350.00	$165.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.86	$515.51
07/31/2018	PAYMENT	CROSTHWAITE, RICHARD O CASH	$-465.00	$510.65
07/11/2018	BILL	CROSTHWAITE, RICHARD O C/S	$712.06	$975.65
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$263.59
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$260.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.87	$253.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.39	$241.72
12/19/2017	PAYMENT	CROSTHWAITE, RICHARD CASH	$-200.00	$237.33
12/11/2017	PAYMENT	CROSTHWAITE, RICHARD O CASH	$-100.00	$437.33
10/26/2017	PAYMENT	CROSTHWAITE, RICHARD CASH	$-200.00	$537.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.76	$737.33
10/11/2017	PAYMENT	CROSTHWAITE, RICHARD CASH	$-226.16	$723.57
10/10/2017	INTEREST	Monthly Interest	$0.56	$949.73
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.90	$949.17
09/06/2017	INTEREST	Monthly Interest	$0.56	$943.27
08/03/2017	INTEREST	Monthly Interest	$0.56	$942.71
08/03/2017	INTEREST	Monthly Interest	$0.56	$942.15
07/20/2017	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-800.00	$941.59
07/19/2017	BILL	CROSTHWAITE, RICHARD O C/S	$530.24	$1,741.59
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$595.54	$1,211.35
06/02/2017	INTEREST	Monthly Interest	$4.35	$615.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$611.46
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$604.46
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.52	$601.46
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.80	$564.94
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.58	$541.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.87	$527.56
07/14/2016	BILL	CROSTHWAITE, RICHARD O C/S	$521.69	$521.69
03/07/2016	PAYMENT	JDCU FAMILY TRUST CHECK BANK: 94-72 NUM: 1595	$-383.87	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.15	$383.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$371.72
08/06/2015	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-315.29	$366.96
08/03/2015	INTEREST	Monthly Interest	$1.00	$682.25
08/03/2015	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-700.00	$681.25
07/09/2015	INTEREST	Monthly Interest	$6.04	$1,381.25
07/09/2015	BILL	CROSTHWAITE, RICHARD O C/S	$517.47	$1,375.21
06/01/2015	INTEREST	Monthly Interest	$6.04	$857.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.56	$851.70
03/16/2015	INTEREST	Monthly Interest	$1.93	$817.14
02/12/2015	INTEREST	Monthly Interest	$1.93	$815.21
01/21/2015	INTEREST	Monthly Interest	$1.93	$813.28
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.54	$811.35
01/06/2015	INTEREST	Monthly Interest	$1.93	$788.81
12/08/2014	INTEREST	Monthly Interest	$1.93	$786.88
12/08/2014	INTEREST	Monthly Interest	$1.93	$784.95
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.88	$783.02
10/01/2014	INTEREST	Monthly Interest	$1.93	$770.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.59	$768.21
09/02/2014	INTEREST	Monthly Interest	$1.93	$762.62
08/05/2014	INTEREST	Monthly Interest	$1.93	$760.69
07/09/2014	BILL	CROSTHWAITE, RICHARD O C/S	$493.66	$758.76
07/03/2014	INTEREST	Monthly Interest	$1.93	$265.10
06/02/2014	INTEREST	Monthly Interest	$1.93	$263.17
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$261.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$254.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$251.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.60	$248.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.64	$236.64
11/21/2013	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-120.64	$232.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$352.64
08/30/2013	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-137.83	$348.00
07/11/2013	BILL	CROSTHWAITE, RICHARD O C/S	$485.83	$485.83
02/06/2013	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-513.99	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.69	$513.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.42	$492.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.42	$479.88
07/13/2012	BILL	CROSTHWAITE, RICHARD O C/S	$474.46	$474.46
04/23/2012	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-113.85	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$113.85
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.26	$110.85
01/17/2012	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-217.44	$106.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.26	$324.03
08/11/2011	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-126.60	$319.77
07/13/2011	BILL	CROSTHWAITE, RICHARD O C/S	$446.37	$446.37
02/25/2011	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-329.70	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.50	$329.70
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$319.20
08/09/2010	PAYMENT	CROSTHWAITE, RICHARD O C/S CASH	$-127.54	$315.00
07/08/2010	BILL	CROSTHWAITE, RICHARD O C/S	$442.54	$442.54
03/01/2010	PAYMENT	CROSTHWAITE, RICHARD O CASH	$-95.82	$0.00
11/06/2009	PAYMENT	CHIARA, DUANE & JOSPHINE CHECK BANK: 94-72 NUM: 1376	$-191.64	$95.82
11/02/2009	AMENDMENT	waive penalty-death in family	$-3.83	$287.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.83	$291.29
08/17/2009	PAYMENT	URRUTIA, DUANE F & JOSEPHINE F CHECK BANK: 94-72 NUM: 1354	$-115.82	$287.46
07/13/2009	BILL	JDCU FAMILY TRUST	$403.28	$403.28
03/06/2009	PAYMENT	URRUTIEA, DUANE & JOSEPHINE FA CHECK BANK: 94-72 NUM: 1036	$-93.03	$0.00
01/05/2009	PAYMENT	URRUTIA, DUANE F & JOSPHENE F CHECK BANK: 94-72 NUM: 1320	$-93.03	$93.03
09/29/2008	PAYMENT	URRUTIA, DUANE F & JOSEPHINE F CHECK BANK: 94-72 NUM: 1020	$-93.03	$186.06
08/11/2008	PAYMENT	URRUTIA, DUANE F & JOSEPHINE F CHECK BANK: 94-72 NUM: 1006	$-113.03	$279.09
07/14/2008	BILL	URRUTIA, D F & CHIARA, J F	$392.12	$392.12
02/26/2008	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5930	$-87.92	$0.00
12/27/2007	PAYMENT	URRUTIA, DUANE & JO FAY CHIARA CHECK BANK: 94-72 NUM: 5893	$-87.92	$87.92
10/17/2007	PAYMENT	JO FAY CHIARA CREDIT: B BANK: 94-72 NUM: 5862	$-91.44	$175.84
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.28
08/13/2007	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 5835	$-107.95	$263.76
07/13/2007	BILL	URRUTIA, D F & CHIARA, J F	$371.71	$371.71
03/06/2007	PAYMENT	URRUTIA, DUANE F & CHIARA/JOFA CHECK BANK: 94-72 NUM: 5759	$-85.37	$0.00
12/29/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5727	$-85.37	$85.37
10/05/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5686	$-85.37	$170.74
08/08/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5658	$-105.37	$256.11
07/16/2006	BILL	URRUTIA, D F & CHIARA, J F	$361.48	$361.48
03/09/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5574	$-82.88	$0.00
01/05/2006	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 5537	$-82.88	$82.88
10/03/2005	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5484	$-82.88	$165.76
08/11/2005	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5449	$-102.88	$248.64
07/26/2005	BILL	URRUTIA, D F & CHIARA, J F	$351.52	$351.52
03/08/2005	PAYMENT	URRUTIA, DUANE F & CHIARA JO F CHECK BANK: 94-72 NUM: 5353	$-77.89	$0.00
01/05/2005	PAYMENT	URRUTIA, DUANE F & CHIARA, JOF CHECK BANK: 94-72 NUM: 5320	$-77.89	$77.89
10/01/2004	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5259	$-77.89	$155.78
07/23/2004	PAYMENT	URRUTIA, DUANE F & CHIARA, JO CHECK BANK: 94-72 NUM: 5215	$-97.91	$233.67
07/13/2004	BILL	URRUTIA, D F & CHIARA, J F	$331.58	$331.58
03/01/2004	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5127	$-77.32	$0.00
01/08/2004	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 5084	$-77.32	$77.32
10/08/2003	PAYMENT	URRUTIA, DUANE F & CHIARA, JOF CHECK BANK: 94-72 NUM: 5030	$-77.32	$154.64
08/26/2003	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4996	$-97.33	$231.96
07/22/2003	BILL	URRUTIA, D F & CHIARA, J F	$329.29	$329.29
03/12/2003	PAYMENT	URRUTIA, DUANE & JOFAY CHECK BANK: 94-72 NUM: 4895	$-71.48	$0.00
12/30/2002	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4868	$-71.48	$71.48
10/18/2002	PAYMENT	URRUTIA, DUANE CASH	$-71.48	$142.96
08/07/2002	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4769	$-91.50	$214.44
07/11/2002	BILL	URRUTIA, D F & CHIARA, J F	$305.94	$305.94
10/29/2001	PAYMENT	URRUTIA, DUANE CASH	$-313.35	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.05	$313.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.62	$305.30
07/13/2001	BILL	COVINGTON, K & MOORE, D C/S	$301.68	$301.68
03/07/2001	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK BANK: 94-72 NUM: 4450	$-61.49	$0.00
01/04/2001	PAYMENT	JOFAY CHIARA CHECK BANK: 94-72 NUM: 4413	$-61.49	$61.49
09/28/2000	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4363	$-61.49	$122.98
08/17/2000	PAYMENT	URRUTIA, DUANE & JO FAY CHIARA CHECK BANK: 94-72 NUM: 4345	$-81.77	$184.47
07/10/2000	BILL	URRUTIA, D F & GOLLER, J F	$266.24	$266.24
03/08/2000	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK BANK: 94-72 NUM: 4259	$-51.77	$0.00
01/10/2000	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK BANK: 94-72 NUM: 4233	$-51.77	$51.77
09/30/1999	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4187	$-51.77	$103.54
08/18/1999	PAYMENT	URRUTIA, D F & GOLLER, J F CASH	$-72.05	$155.31
07/17/1999	BILL	URRUTIA, D F & GOLLER, J F	$227.36	$227.36
08/03/1998	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK	$-270.57	$0.00
07/10/1998	BILL	URRUTIA, D F & GOLLER, J F	$270.57	$270.57
10/03/1997	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK	$-185.79	$0.00
08/06/1997	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK	$-82.03	$185.79
07/20/1997	BILL	URRUTIA, D F & GOLLER, J F	$267.82	$267.82
08/14/1996	PAYMENT	CHIARA, JO FAY	$-256.53	$0.00
07/15/1996	BILL	URRUTIA, D F & GOLLER, J F	$256.53	$256.53