Tax Account 002-381-10

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Owners

COLGAN, JOSEPH L & PAMELA
200 CLEARWATER COURT
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-381-10
Account Type	Real Estate
Location	200 CLEARWATER CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-10

Account Type

Real Estate

Location

200 CLEARWATER CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.64
Total	$1,355.64
Paid	$1,355.64
Balance	$0.00
Due	$0.00
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

$1,355.64

Total

$1,355.64

Paid

$1,355.64

Balance

$0.00

Due

$0.00

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	$365.64	$0.00	$365.64	$365.64	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.10	$0.00	$1,317.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,267.67	$0.00	$1,267.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,222.01	$0.00	$1,222.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,187.00	$0.00	$1,187.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,153.11	$0.00	$1,153.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,148.48	$0.00	$1,148.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,143.89	$0.17	$1,144.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,394.56	$4.30	$1,398.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,103.70	$0.00	$1,103.70	$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
2015-2016	S44	B M Water/Sewer Lien	258.35	258.35	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-330.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-330.00	$330.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-330.00	$660.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-365.64	$990.00
07/15/2024	BILL	COLGAN, JOSEPH L & PAMELA	$1,355.64	$1,355.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$321.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.00	$642.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-354.10	$963.00
07/11/2023	BILL	COLGAN, JOSEPH L & PAMELA	$1,317.10	$1,317.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-311.91	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-311.91	$311.91
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.91	$623.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.94	$935.73
07/14/2022	BILL	COLGAN, JOSEPH L & PAMELA	$1,267.67	$1,267.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.71	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.71	$307.71
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.71	$615.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.72	$923.13
07/19/2021	BILL	COLGAN, JOSEPH L & PAMELA	$1,250.85	$1,250.85
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.50	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-300.50	$300.50
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-300.50	$601.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-320.51	$901.50
07/08/2020	BILL	COLGAN, JOSEPH L & PAMELA	$1,222.01	$1,222.01
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.75	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.75	$291.75
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.75	$583.50
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.75	$875.25
07/14/2019	BILL	COLGAN, JOSEPH L & PAMELA	$1,187.00	$1,187.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.27	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.27	$283.27
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.27	$566.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.30	$849.81
07/11/2018	BILL	COLGAN, JOSEPH L & PAMELA	$1,153.11	$1,153.11
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-282.12	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-282.12	$282.12
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-282.12	$564.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.12	$846.36
07/19/2017	BILL	COLGAN, JOSEPH L & PAMELA	$1,148.48	$1,148.48
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-280.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-280.00	$280.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-280.00	$560.00
09/22/2016	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 74-1372 NUM: 725089	$-4.47	$840.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.17	$844.47
08/05/2016	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 74-1372 NUM: 714726	$-258.35	$844.30
08/03/2016	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 74-1372 NUM: 714523	$-303.89	$1,102.65
08/02/2016	INTEREST	Monthly Interest	$2.15	$1,406.54
08/01/2016	INTEREST	Monthly Interest	$2.15	$1,404.39
07/14/2016	BILL	COLGAN, JOSEPH L & PAMELA	$1,143.89	$1,402.24
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$258.35	$258.35
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$279.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-299.21	$837.00
07/09/2015	BILL	COLGAN, JOSEPH L & PAMELA	$1,136.21	$1,136.21
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-270.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$270.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-293.70	$810.00
07/09/2014	BILL	COLGAN, JOSEPH L & PAMELA	$1,103.70	$1,103.70
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-267.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$267.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-267.00	$534.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-290.95	$801.00
07/11/2013	BILL	COLGAN, JOSEPH L & PAMELA	$1,091.95	$1,091.95
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-260.00	$260.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-260.00	$520.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.73	$780.00
07/13/2012	BILL	COLGAN, JOSEPH L & PAMELA	$1,060.73	$1,060.73
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.60	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.60	$252.60
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-252.60	$505.20
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-272.62	$757.80
07/13/2011	BILL	COLGAN, JOSEPH L & PAMELA	$1,030.42	$1,030.42
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-260.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.00	$260.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.00	$520.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-281.62	$780.00
07/08/2010	BILL	COLGAN, JOSEPH L & PAMELA	$1,061.62	$1,061.62
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-153.83	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-153.83	$153.83
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-153.83	$307.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.86	$461.49
07/13/2009	BILL	COLGAN, JOSEPH L & PAMELA	$635.35	$635.35
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-167.12	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.12	$167.12
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-167.12	$334.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-187.15	$501.36
07/14/2008	BILL	COLGAN, JOSEPH L & PAMELA	$688.51	$688.51
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-170.50	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-170.50	$170.50
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-170.50	$341.00
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-190.53	$511.50
07/13/2007	BILL	COLGAN, JOSEPH L & PAMELA	$702.03	$702.03
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-174.23	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-174.23	$174.23
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-174.23	$348.46
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-194.25	$522.69
07/16/2006	BILL	COLGAN, JOSEPH L & PAMELA	$716.94	$716.94
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-174.45	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-174.45	$174.45
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-174.45	$348.90
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-194.48	$523.35
07/26/2005	BILL	COLGAN, JOSEPH L & PAMELA	$717.83	$717.83
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-174.29	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-174.29	$174.29
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-174.29	$348.58
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-194.31	$522.87
07/13/2004	BILL	COLGAN, JOSEPH L & PAMELA	$717.18	$717.18
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-176.32	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-176.32	$176.32
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-176.32	$352.64
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-196.33	$528.96
07/22/2003	BILL	COLGAN, JOSEPH L & PAMELA	$725.29	$725.29
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-169.80	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-169.80	$169.80
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-169.80	$339.60
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-189.80	$509.40
07/11/2002	BILL	COLGAN, JOSEPH L & PAMELA	$699.20	$699.20
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 697039	$-178.64	$0.00
01/14/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 463138	$-178.64	$178.64
08/24/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-176 NUM: 4350	$-377.59	$357.28
07/13/2001	BILL	COLGAN, JOSEPH L & VIGIL,PAMEL	$734.87	$734.87
01/30/2001	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK BANK: 94-72 NUM: 1875	$-185.39	$0.00
01/03/2001	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK BANK: 94-72 NUM: 1850	$-185.39	$185.39
01/03/2001	ADJUSTMENT	entered as cash vs check	$185.39	$370.78
01/03/2001	VOID	COLGAN, JOSEPH L & VIGIL,PAMEL CASH	$-185.39	$185.39
10/04/2000	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK BANK: 94-72 NUM: 1780	$-185.39	$370.78
08/24/2000	PAYMENT	COLGAN,JOSEPH L & VIGIL,PAMEL CHECK BANK: 94-72 NUM: 1749	$-205.57	$556.17
07/10/2000	BILL	COLGAN, JOSEPH L & VIGIL,PAMEL	$761.74	$761.74
02/28/2000	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK BANK: 94-72 NUM: 1605	$-204.97	$0.00
01/04/2000	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK BANK: 94-72 NUM: 1552	$-204.97	$204.97
10/04/1999	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CASH	$-204.97	$409.94
08/18/1999	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CASH	$-225.10	$614.91
07/17/1999	BILL	COLGAN, JOSEPH L & VIGIL,PAMEL	$840.01	$840.01
03/03/1999	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-217.66	$0.00
01/07/1999	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-217.66	$217.66
09/29/1998	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-217.66	$435.32
08/18/1998	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-237.95	$652.98
07/10/1998	BILL	COLGAN, JOSEPH L & VIGIL,PAMEL	$890.93	$890.93
03/02/1998	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-220.26	$0.00
12/23/1997	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-220.26	$220.26
09/26/1997	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-220.26	$440.52
08/21/1997	PAYMENT	COLGAN, JOSEPH L & VIGIL,PAMEL CHECK	$-240.46	$660.78
07/20/1997	BILL	COLGAN, JOSEPH L & VIGIL,PAMEL	$901.24	$901.24
03/06/1997	PAYMENT	ECHO BAY EXPLORATION	$-210.22	$0.00
01/07/1997	PAYMENT	JOSEPH COLGAN	$-210.22	$210.22
10/03/1996	PAYMENT	JOSEPH COLGAN	$-210.22	$420.44
08/30/1996	PAYMENT	JOSEPH COLGAN	$-230.45	$630.66
07/15/1996	BILL	ECHO BAY EXPLORATION	$861.11	$861.11