Tax Account 002-131-05

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Owners

BVMD INVESTMENTS, LLC
4985 RHINE WINE DRIVE
SPARKS, NV 89436

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

Account Summary

Account ID	002-131-05
Account Type	Real Estate
Location	870 S BROAD ST BATTLE MTN
Balance	$2,813.65
Currently Due	$2,813.65

Account ID

002-131-05

Account Type

Real Estate

Location

870 S BROAD ST
BATTLE MTN

Balance

$2,813.65

Currently Due

$2,813.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.55
Total	$2,972.66
Paid	$159.01
Balance	$2,813.65
Due	$2,813.65
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

$2,597.55

Total

$2,972.66

Paid

$159.01

Balance

$2,813.65

Due

$2,813.65

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	Past due	$674.55	$26.98	$674.55	$159.01	$542.52
2	10/07/2024	10/17/2024	Past due	$641.00	$65.78	$641.00	$0.00	$1,249.30
3	01/06/2025	01/16/2025	Past due	$641.00	$108.22	$641.00	$0.00	$1,998.52
4	03/03/2025	03/13/2025	Past due	$641.00	$174.13	$641.00	$0.00	$2,813.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.09	$27.56	$2,682.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,186.86	$0.00	$2,186.86	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,195.55	$0.00	$2,195.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,284.73	$22.65	$2,307.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,221.09	$347.57	$2,568.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,622.96	$73.93	$1,696.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,617.04	$15.97	$1,633.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,611.15	$0.00	$1,611.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,707.86	$0.00	$1,707.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,714.77	$217.92	$1,932.69	$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	7.25	24.75	24.75
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	161.81	161.81	.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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,813.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$171.13	$2,810.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.22	$2,639.52
01/21/2025	PAYMENT	MADHU MIDHA CREDIT	$-161.81	$2,531.30
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$2,693.11
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$2,693.09
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$2,693.07
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.78	$2,693.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$2,627.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.98	$2,627.25
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$2,600.27
08/06/2024	PAYMENT	BHUSHAN, BRIJ CREDIT CC	$-161.81	$2,600.25
07/15/2024	BILL	BVMD INVESTMENTS, LLC	$2,597.55	$2,762.06
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$164.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$163.16
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$161.81	$161.81
04/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 18305	$-641.56	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$641.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.56	$638.56
01/16/2024	PAYMENT	OVERTIME SPORTS BAR & GRILL LLC CHECK 70062713	$-614.00	$614.00
10/12/2023	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56-382 NUM: 62024485	$-614.00	$1,228.00
08/17/2023	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56-382 NUM: 57047984	$-648.28	$1,842.00
07/11/2023	BILL	OVERTIME SPORTS BAR & GRILL LL	$2,490.28	$2,490.28
03/06/2023	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56-382 NUM: 41501940	$-541.00	$0.00
01/05/2023	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56-382 NUM: 36035381	$-541.00	$541.00
10/04/2022	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56-382 NUM: 0027379333	$-541.00	$1,082.00
08/22/2022	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56392 NUM: 23030553	$-563.86	$1,623.00
07/14/2022	BILL	OVERTIME SPORTS BAR & GRILL LL	$2,186.86	$2,186.86
02/23/2022	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56382 NUM: 4568632	$-543.88	$0.00
01/13/2022	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56382 NUM: 658560	$-543.88	$543.88
10/15/2021	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56382 NUM: 31801179	$-543.88	$1,087.76
08/11/2021	PAYMENT	OVERTIME SPORTS BAR & GRILL LL CHECK BANK: 56382 NUM: 24602046	$-563.91	$1,631.64
07/19/2021	BILL	OVERTIME SPORTS BAR & GRILL LL	$2,195.55	$2,195.55
01/13/2021	PAYMENT	OVERTIME SPORTS BAR & GRILL CHECK BANK: 947074 NUM: 10408	$-1,721.19	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.65	$1,721.19
08/18/2020	PAYMENT	STEWART TITLE CO CHECK BANK: 000 NUM: 22136	$-586.19	$1,698.54
07/08/2020	BILL	JP QUICK MART CORPORATION	$2,284.73	$2,284.73
05/27/2020	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 947074 NUM: 12719	$-10.00	$0.00
05/21/2020	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 947074 NUM: 12718	$-2,558.66	$10.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$2,568.66
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$2,561.66
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,558.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$155.48	$2,555.66
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$100.25	$2,400.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.03	$2,299.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.81	$2,243.90
07/14/2019	BILL	JP QUICK MART CORPORATION	$2,221.09	$2,221.09
04/18/2019	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 947074 NUM: 12705	$-416.77	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.03	$416.77
01/08/2019	PAYMENT	UINTAH PIZZA LLC CHECK BANK: 31297 NUM: 1548	$-400.74	$400.74
11/14/2018	PAYMENT	UINTAH PIZZA LLC CHECK BANK: 31297 NUM: 1552	$-879.38	$801.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.07	$1,680.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.83	$1,639.79
07/11/2018	BILL	JP QUICK MART CORPORATION	$1,622.96	$1,622.96
03/15/2018	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 947074 NUM: 12691	$-399.26	$0.00
02/23/2018	PAYMENT	JP QUICK MART CORP CHECK BANK: 947074 NUM: 12688	$-415.23	$399.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.97	$814.49
10/05/2017	PAYMENT	JP QUICKMART CORP CHECK BANK: 947074 NUM: 12518	$-399.26	$798.52
08/24/2017	PAYMENT	JP QUICK MART CORP CHECK BANK: 947074 NUM: 12458	$-419.26	$1,197.78
07/19/2017	BILL	JP QUICK MART CORPORATION	$1,617.04	$1,617.04
03/16/2017	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 12226	$-397.00	$0.00
01/05/2017	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 12110	$-397.00	$397.00
10/13/2016	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11971	$-397.00	$794.00
08/29/2016	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11882	$-420.15	$1,191.00
07/14/2016	BILL	JP QUICK MART CORPORATION	$1,611.15	$1,611.15
03/14/2016	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11618	$-421.00	$0.00
01/12/2016	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11515	$-421.00	$421.00
10/08/2015	PAYMENT	JP QUICKMART CORPORATION CHECK BANK: 94-7074 NUM: 11334	$-421.00	$842.00
08/19/2015	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 11249	$-444.86	$1,263.00
07/09/2015	BILL	JP QUICK MART CORPORATION	$1,707.86	$1,707.86
04/08/2015	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 10989	$-1,469.09	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,469.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.14	$1,466.09
01/29/2015	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 10852	$-463.60	$1,389.95
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.51	$1,853.55
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.44	$1,776.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.83	$1,732.60
07/09/2014	BILL	JP QUICK MART CORPORATION	$1,714.77	$1,714.77
03/21/2014	PAYMENT	JASJOT INC. CHECK BANK: 94-7074 NUM: 1229	$-441.88	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$441.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.88	$438.88
01/07/2014	PAYMENT	JASJOT INC CHECK BANK: 94-7074 NUM: 1969	$-422.00	$422.00
10/07/2013	PAYMENT	JASJOT INC. CHECK BANK: 94-7074 NUM: 1711	$-422.00	$844.00
08/16/2013	PAYMENT	JASJOT INC. CHECK BANK: 94-7074 NUM: 1552	$-442.43	$1,266.00
07/11/2013	BILL	JP QUICK MART CORPORATION	$1,708.43	$1,708.43
04/09/2013	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 9379	$-1,946.84	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,946.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$118.23	$1,943.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.32	$1,825.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.75	$1,749.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.52	$1,706.54
07/13/2012	BILL	JP QUICK MART CORPORATION	$1,689.02	$1,689.02
08/16/2011	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 7209	$-1,609.31	$0.00
07/13/2011	BILL	JP QUICK MART CORPORATION	$1,609.31	$1,609.31
03/08/2011	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CHECK BANK: 94-7074 NUM: 2191	$-478.00	$0.00
12/30/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CHECK BANK: 94-7074 NUM: 2169	$-478.00	$478.00
10/05/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CHECK BANK: 94-7074 NUM: 2133	$-478.00	$956.00
08/09/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CASH	$-500.27	$1,434.00
07/08/2010	BILL	FERNANDEZ, ROBERTO & BLANCA	$1,934.27	$1,934.27
03/04/2010	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 10031	$-484.56	$0.00
01/13/2010	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 10006	$-484.56	$484.56
10/06/2009	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9894	$-484.56	$969.12
08/17/2009	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9818	$-504.56	$1,453.68
07/13/2009	BILL	FERNANDEZ, ROBERTO & BLANCA	$1,958.24	$1,958.24
03/10/2009	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9599	$-476.72	$0.00
01/07/2009	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CHECK BANK: 94-7074 NUM: 1849	$-476.72	$476.72
10/08/2008	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CHECK BANK: 94-7074 NUM: 1814	$-476.72	$953.44
08/14/2008	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CHECK BANK: 94-7074 NUM: 1794	$-496.75	$1,430.16
07/14/2008	BILL	FERNANDEZ, ROBERTO & BLANCA	$1,926.91	$1,926.91
03/05/2008	PAYMENT	FERNANDEZ AUTO SUPPLY, INC CHECK BANK: 94-7074 NUM: 9143	$-463.73	$0.00
01/11/2008	PAYMENT	FERNANDEZ AUTO SUPPLY, INC CHECK BANK: 94-7074 NUM: 9060	$-463.73	$463.73
10/10/2007	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 8935	$-463.73	$927.46
08/14/2007	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 8842	$-483.76	$1,391.19
07/13/2007	BILL	FERNANDEZ, ROBERTO & BLANCA	$1,874.95	$1,874.95
03/15/2007	PAYMENT	FERNANDEZ, ROBERT & BLANCA CHECK BANK: 94-7074 NUM: 1571	$-458.32	$0.00
01/04/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 197	$-458.32	$458.32
10/04/2006	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 193	$-458.32	$916.64
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-478.33	$1,374.96
07/16/2006	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,853.29	$1,853.29
03/01/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-7074 NUM: 3192	$-466.55	$0.00
01/12/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, C CHECK BANK: 90-7118 NUM: 184	$-466.55	$466.55
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 182	$-953.12	$933.10
07/26/2005	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,886.22	$1,886.22
03/04/2005	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3054	$-464.76	$0.00
01/05/2005	PAYMENT	HUNZIKER, H & D, & FOTSCH, E. CHECK BANK: 90-7118 NUM: 107	$-464.76	$464.76
10/04/2004	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-70774 NUM: 3016	$-464.76	$929.52
07/21/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2971	$-484.79	$1,394.28
07/13/2004	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,879.07	$1,879.07
01/06/2004	PAYMENT	HUNZIKER, H & D, & FOTSCH, E. CHECK BANK: 94-7074 NUM: 2864	$-922.30	$0.00
10/15/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2778	$-461.15	$922.30
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2731	$-481.18	$1,383.45
07/22/2003	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,864.63	$1,864.63
02/14/2003	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2578	$-425.96	$0.00
01/07/2003	PAYMENT	HUNZIKER, H CHECK BANK: 94-7074 NUM: 97	$-425.96	$425.96
10/10/2002	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 94	$-425.96	$851.92
08/09/2002	PAYMENT	HUNZIKER, H CHECK BANK: 11-7000 NUM: 1220	$-445.99	$1,277.88
07/11/2002	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,723.87	$1,723.87
02/19/2002	PAYMENT	HUNZIKER, H & D, & FOTSCH, E. CHECK BANK: 94-7074 NUM: 2258	$-6.00	$0.00
02/19/2002	PAYMENT	HUNZIKER, HARVEY E & DOROTHY CHECK BANK: 94-7074 NUM: 2257	$-413.14	$6.00
01/04/2002	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 2223	$-419.14	$419.14
10/03/2001	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 94-7074 NUM: 2169	$-419.14	$838.28
08/06/2001	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 90-7182 NUM: 1033	$-439.46	$1,257.42
07/13/2001	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,696.88	$1,696.88
02/22/2001	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 2028	$-435.77	$0.00
01/04/2001	PAYMENT	HARVEY HUNZIKER CHECK BANK: 94-7074 NUM: 1970	$-435.77	$435.77
10/06/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1892	$-435.77	$871.54
08/11/2000	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 1850	$-456.04	$1,307.31
07/10/2000	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,763.35	$1,763.35
03/10/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1731	$-455.60	$0.00
01/11/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1649	$-455.60	$455.60
09/30/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1541	$-455.60	$911.20
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-475.87	$1,366.80
07/17/1999	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,842.67	$1,842.67
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-482.05	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.54	$482.05
01/08/1999	PAYMENT	HUNZIKER CHECK	$-463.51	$463.51
09/30/1998	PAYMENT	HUNZILER CHECK	$-463.51	$927.02
09/10/1998	PAYMENT	HUNZIKER, H & D, & FOTSCH, E. CHECK	$-503.12	$1,390.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.35	$1,893.65
07/10/1998	BILL	HUNZIKER, H & D, & FOTSCH, E.	$1,874.30	$1,874.30
02/18/1998	PAYMENT	HUNZIKER CHECK	$-458.10	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-458.10	$458.10
10/07/1997	PAYMENT	HUNZIKER CHECK	$-458.10	$916.20
07/28/1997	PAYMENT	HUNZIKER CHECK	$-478.24	$1,374.30
07/20/1997	BILL	HUNZIKER FAMILY TRUST #2	$1,852.54	$1,852.54
03/03/1997	PAYMENT	HUNZIKER, FAMILY TRUST #2	$-437.23	$0.00
01/07/1997	PAYMENT	HUNSIKER FAMILY TRUST	$-437.23	$437.23
10/03/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-437.23	$874.46
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-457.42	$1,311.69
07/15/1996	BILL	HUNZIKER FAMILY TRUST #2	$1,769.11	$1,769.11