Tax Account 002-401-14

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Owners

OLSON, BRADLEY R
301 CARSON ROAD
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	002-401-14
Account Type	Real Estate
Location	301 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-14

Account Type

Real Estate

Location

301 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.44
Total	$2,285.58
Paid	$2,285.58
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

$2,277.44

Total

$2,285.58

Paid

$2,285.58

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	$594.44	$8.14	$594.44	$602.58	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.27	$0.00	$2,415.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,136.55	$0.00	$2,136.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,074.91	$0.00	$2,074.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,026.74	$0.00	$2,026.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,968.30	$0.00	$1,968.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,911.55	$0.00	$1,911.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,903.55	$0.00	$1,903.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,895.58	$0.00	$1,895.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,904.27	$0.00	$1,904.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,783.01	$0.00	$1,783.01	$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
2023-2024	S44	B M Water/Sewer Lien	200.23	200.23	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-561.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-561.00	$561.00
10/08/2024	PAYMENT	CORELOGIC CHECK 412545312	$-772.71	$1,122.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.14	$1,894.71
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-594.44	$1,886.57
07/15/2024	BILL	OLSON, BRADLEY R	$2,277.44	$2,481.01
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.67	$203.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.67	$201.90
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$200.23	$200.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-545.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-545.00	$545.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-545.00	$1,090.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-577.04	$1,635.00
07/11/2023	BILL	OLSON, BRADLEY R	$2,212.04	$2,212.04
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-529.13	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-529.13	$529.13
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-529.13	$1,058.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.16	$1,587.39
07/14/2022	BILL	OLSON, BRADLEY R	$2,136.55	$2,136.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-513.72	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-513.72	$513.72
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-513.72	$1,027.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-533.75	$1,541.16
07/19/2021	BILL	OLSON, BRADLEY R	$2,074.91	$2,074.91
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-501.68	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-501.68	$501.68
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-501.68	$1,003.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-521.70	$1,505.04
07/08/2020	BILL	OLSON, BRADLEY R	$2,026.74	$2,026.74
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-487.07	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-487.07	$487.07
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-487.07	$974.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-507.09	$1,461.21
07/14/2019	BILL	OLSON, BRADLEY R	$1,968.30	$1,968.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.88	$472.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.88	$945.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-492.91	$1,418.64
07/11/2018	BILL	OLSON, BRADLEY R	$1,911.55	$1,911.55
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.88	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.88	$470.88
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.88	$941.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-490.91	$1,412.64
07/19/2017	BILL	OLSON, BRADLEY R	$1,903.55	$1,903.55
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-468.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-468.00	$468.00
09/22/2016	PAYMENT	UAMC MORTGAGE COMPANY CHECK BANK: 63-215 NUM: 23823	$-354.02	$936.00
08/03/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459413066	$-605.56	$1,290.02
07/14/2016	BILL	VIERRA, JACOB D & NICHOLE M	$1,895.58	$1,895.58
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$471.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-471.00	$942.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-491.27	$1,413.00
07/09/2015	BILL	VIERRA, JACOB D & NICHOLE M	$1,904.27	$1,904.27
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-440.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.00	$440.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.00	$880.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-463.01	$1,320.00
07/09/2014	BILL	VIERRA, JACOB D & NICHOLE M	$1,783.01	$1,783.01
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-438.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-438.00	$438.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-438.00	$876.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-461.58	$1,314.00
07/11/2013	BILL	VIERRA, JOHN D & JACOB D	$1,775.58	$1,775.58
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-433.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-433.00	$433.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-433.00	$866.00
08/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 22505	$-453.91	$1,299.00
07/13/2012	BILL	VIERRA, JOHN D & JACOB D	$1,752.91	$1,752.91
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-409.92	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-409.92	$409.92
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-409.92	$819.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-429.95	$1,229.76
07/13/2011	BILL	BUCHEL, STEPHEN M & JACQUELINE	$1,659.71	$1,659.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-423.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-423.00	$423.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-423.00	$846.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-443.21	$1,269.00
07/08/2010	BILL	BUCHEL, STEPHEN M & JACQUELINE	$1,712.21	$1,712.21
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-366.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-366.12	$366.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-366.12	$732.24
08/28/2009	PAYMENT	STEWART TITLE OF NV-NE DIVIS CHECK BANK: 94-7074 NUM: 10-114305	$-386.15	$1,098.36
07/13/2009	BILL	BUCHEL, STEPHEN M & JACQUELINE	$1,484.51	$1,484.51
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-351.83	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-351.83	$351.83
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-351.83	$703.66
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-371.83	$1,055.49
07/14/2008	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,427.32	$1,427.32
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-332.54	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-332.54	$332.54
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-332.54	$665.08
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-352.54	$997.62
07/13/2007	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,350.16	$1,350.16
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-312.53	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-312.53	$312.53
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-312.53	$625.06
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-332.55	$937.59
07/16/2006	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,270.14	$1,270.14
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-292.63	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-292.63	$292.63
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-292.63	$585.26
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-312.66	$877.89
07/26/2005	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,190.55	$1,190.55
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-271.57	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-271.57	$271.57
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-271.57	$543.14
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-291.58	$814.71
07/13/2004	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,106.29	$1,106.29
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-218.94	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-218.94	$218.94
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-218.94	$437.88
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-238.96	$656.82
07/22/2003	BILL	BUCHEL,JACQUELINE A & STEPHEN	$895.78	$895.78
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-200.32	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-200.32	$200.32
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-200.32	$400.64
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-220.33	$600.96
07/11/2002	BILL	BUCHEL,JACQUELINE A & STEPHEN	$821.29	$821.29
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-255.91	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-255.91	$255.91
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-255.91	$511.82
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-276.15	$767.73
07/13/2001	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,043.88	$1,043.88
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-255.86	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-255.86	$255.86
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-255.86	$511.72
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-276.08	$767.58
07/10/2000	BILL	BUCHEL,JACQUELINE A & STEPHEN	$1,043.66	$1,043.66
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-265.92	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-265.92	$265.92
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-265.92	$531.84
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-286.09	$797.76
07/17/1999	BILL	BUCHEL,JACQUELINE A.& STEPHEN	$1,083.85	$1,083.85
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-104.48	$0.00
11/19/1998	PAYMENT	stewart title CHECK	$-104.48	$104.48
10/21/1998	PAYMENT	BUCHEL,JACQUELINE A.& STEPHEN CHECK	$-104.48	$208.96
08/18/1998	PAYMENT	BUCHEL,JACQUELINE A.& STEPHEN CHECK	$-124.68	$313.44
07/10/1998	BILL	BUCHEL,JACQUELINE A.& STEPHEN	$438.12	$438.12
03/09/1998	PAYMENT	BUCHEL,JACQUELINE A.& STEPHEN CHECK	$-104.21	$0.00
01/13/1998	PAYMENT	BUCHEL,JACQUELINE A.& STEPHEN CHECK	$-112.91	$104.21
10/20/1997	PAYMENT	BUCHEL,JACQUELINE A.& STEPHEN CHECK	$-108.56	$217.12
08/26/1997	PAYMENT	BUCHEL,JACQUELINE A.& STEPHEN CHECK	$-128.76	$325.68
07/20/1997	BILL	BUCHEL,JACQUELINE A.& STEPHEN	$454.44	$454.44
03/14/1997	PAYMENT	ECHO BAY EXPLORATION	$-46.00	$0.00
01/27/1997	PAYMENT	STEPHEN BUCHEL	$-47.84	$46.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.84	$93.84
10/19/1996	PAYMENT	BUCHEL, STEPHEN & JACQUELINE	$-46.00	$92.00
08/09/1996	PAYMENT	STEWART TITLE	$-66.20	$138.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$204.20	$204.20