Tax Account 002-402-01

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Owners

DALGLIESH, VALI
P.O. BOX 102
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	002-402-01
Account Type	Real Estate
Location	295 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-01

Account Type

Real Estate

Location

295 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.66
Total	$799.30
Paid	$799.30
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

$742.66

Total

$799.30

Paid

$799.30

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	$211.66	$0.00	$211.66	$211.66	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$7.08	$177.00	$184.08	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$17.70	$177.00	$194.70	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$31.86	$177.00	$208.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.03	$105.88	$813.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$629.30	$140.23	$816.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$584.18	$92.03	$676.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$570.96	$90.04	$661.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$540.14	$48.00	$588.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$530.17	$43.81	$573.98	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$527.58	$90.54	$618.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$525.94	$90.44	$616.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$521.28	$19.43	$540.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$500.20	$5.61	$505.81	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$492.27	$104.66	$596.93	$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
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
03/28/2025	PAYMENT	DALGLIESH, VALI CHECK 2312	$-587.64	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.86	$587.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.70	$555.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$538.08
08/19/2024	PAYMENT	DALGLIESH, VALI CHECK 2308	$-1,841.51	$531.00
07/15/2024	BILL	DALGLIESH, VALI	$742.66	$2,372.51
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.99	$1,629.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.99	$1,618.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.75	$1,607.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.24	$1,602.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.24	$1,596.88
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.24	$1,591.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.30	$1,586.40
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.24	$1,538.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.24	$1,532.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.56	$1,527.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.24	$1,496.06
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.24	$1,490.82
11/01/2023	INTEREST	Monthly Interest	$5.24	$1,485.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$18.10	$1,480.34
10/02/2023	INTEREST	Monthly Interest	$5.24	$1,462.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.92	$1,457.00
09/01/2023	INTEREST	Monthly Interest	$5.24	$1,449.08
08/01/2023	INTEREST	Monthly Interest	$5.24	$1,443.84
07/11/2023	BILL	DALGLIESH, VALI	$690.03	$1,438.60
07/03/2023	INTEREST	Monthly Interest	$5.24	$748.57
06/01/2023	INTEREST	Monthly Interest	$5.24	$743.33
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$738.09
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$731.09
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$728.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.05	$725.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.62	$681.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.23	$652.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.89	$636.19
07/14/2022	BILL	DALGLIESH, VALI	$629.30	$629.30
04/26/2022	PAYMENT	DALGLIESH, VALI CHECK BANK: 947074 NUM: 2303	$-676.21	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$676.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.89	$673.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.59	$632.32
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.11	$605.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.44	$590.62
07/19/2021	BILL	DALGLIESH, VALI	$584.18	$584.18
04/19/2021	PAYMENT	JANZ, SHELBY CASH	$-661.00	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$661.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.97	$658.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.99	$618.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.77	$592.04
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.31	$577.27
07/08/2020	BILL	DALGLIESH, VALI	$570.96	$570.96
03/17/2020	PAYMENT	DALGLIESH, VALI CASH	$-88.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$88.14
03/02/2020	PAYMENT	DALGLIESH, VALI CASH	$-500.00	$84.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.61	$584.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.00	$560.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.00	$546.14
07/14/2019	BILL	DALGLIESH, VALI	$540.14	$540.14
01/30/2019	PAYMENT	DALGLIESH, VALI CASH	$-573.98	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.16	$573.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.75	$549.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.90	$536.07
07/11/2018	BILL	DALGLIESH, VALI	$530.17	$530.17
06/04/2018	PAYMENT	DALGLIESH, VALI CASH	$-618.12	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$618.12
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$615.12
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.93	$608.12
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.04	$571.19
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.69	$547.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.88	$533.46
07/19/2017	BILL	DALGLIESH, VALI	$527.58	$527.58
06/08/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-616.38	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-4.38	$616.38
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.38	$620.76
06/06/2017	VOID	DALGLIESH, VALI CASH	$-616.38	$4.38
06/02/2017	INTEREST	Monthly Interest	$4.38	$620.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$616.38
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$609.38
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.82	$606.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.00	$569.56
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.70	$545.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.92	$531.86
07/14/2016	BILL	DALGLIESH, VALI	$525.94	$525.94
11/13/2015	PAYMENT	DALGLIESH, VALI CASH	$-540.71	$0.00
11/13/2015	AMENDMENT	adj pmt gp	$0.02	$540.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.56	$540.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.85	$527.13
07/09/2015	BILL	DALGLIESH, VALI	$521.28	$521.28
11/12/2014	PAYMENT	DALGLIESH, VALI CASH	$-240.00	$0.00
09/16/2014	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 11-24 NUM: 0002995038	$-120.00	$240.00
09/16/2014	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 11-24 NUM: 0002995037	$-742.74	$360.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.61	$1,102.74
09/02/2014	INTEREST	Monthly Interest	$4.10	$1,097.13
08/05/2014	INTEREST	Monthly Interest	$4.10	$1,093.03
07/09/2014	BILL	DALGLIESH, VALI	$500.20	$1,088.93
07/03/2014	INTEREST	Monthly Interest	$4.10	$588.73
06/02/2014	INTEREST	Monthly Interest	$4.10	$584.63
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$580.53
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$573.53
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$570.53
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.46	$567.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.46	$533.07
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.81	$510.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.53	$497.80
07/11/2013	BILL	DALGLIESH, VALI	$492.27	$492.27
11/20/2012	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 9056	$-505.89	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.78	$505.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.58	$493.11
07/13/2012	BILL	DALGLIESH, VALI	$487.53	$487.53
04/11/2012	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 9016	$-544.72	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$544.72
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.89	$541.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.44	$508.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.25	$487.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$475.14
07/13/2011	BILL	DALGLIESH, VALI	$469.84	$469.84
03/08/2011	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8947	$-212.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$212.16
12/07/2010	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8936	$-244.93	$208.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.43	$452.93
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.98	$441.50
07/08/2010	BILL	DALGLIESH, VALI	$436.52	$436.52
03/03/2010	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8854	$-439.53	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.56	$439.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$420.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.66	$410.33
07/13/2009	BILL	DALGLIESH, VALI	$405.67	$405.67
08/28/2008	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8684	$-391.22	$0.00
07/14/2008	BILL	DALGLIESH, VALI	$391.22	$391.22
04/01/2008	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8513	$-93.22	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$93.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.51	$91.22
01/22/2008	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 8616	$-87.71	$87.71
09/27/2007	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8472	$-87.71	$175.42
09/10/2007	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 864	$-112.04	$263.13
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$375.17
07/13/2007	BILL	DALGLIESH, VALI	$370.86	$370.86
03/07/2007	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8365	$-82.44	$0.00
01/29/2007	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8334	$-85.74	$82.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$168.18
11/08/2006	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8226	$-198.22	$164.88
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.24	$363.10
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.10	$353.86
07/16/2006	BILL	DALGLIESH, VALI	$349.76	$349.76
05/02/2006	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8122	$-172.78	$0.00
05/02/2006	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 8108	$-86.39	$172.78
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$259.17
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.94	$257.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.75	$243.23
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$235.48
08/24/2005	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94=7074 NUM: 7939	$-97.46	$232.38
07/26/2005	BILL	DALGLIESH, VALI	$329.84	$329.84
05/04/2005	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 7761	$-163.90	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$163.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.57	$161.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$154.33
10/22/2004	PAYMENT	JANZ, VALI DALGLIESH CHECK BANK: 94-7074 NUM: 7553	$-183.72	$151.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.57	$335.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.83	$326.45
07/13/2004	BILL	DALGLIESH, VALI	$322.62	$322.62
04/30/2004	PAYMENT	DALGLIESH JANZ, VALI CHECK BANK: 94-7074 NUM: 7373	$-383.50	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$383.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.14	$381.50
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.17	$358.36
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.76	$343.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.91	$334.43
07/22/2003	BILL	DALGLIESH, VALI	$330.52	$330.52
03/21/2003	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 6955	$-459.80	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.90	$459.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.24	$431.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.47	$413.66
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.59	$403.19
07/11/2002	BILL	DALGLIESH, VALI	$398.60	$398.60
11/09/2001	PAYMENT	JANZ, VALI DANGLIESH CHECK BANK: 94-7074 NUM: 6401	$-458.69	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.56	$458.69
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.03	$447.13
07/13/2001	BILL	DALGLIESH, VALI	$442.10	$442.10
08/29/2000	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 5853	$-461.43	$0.00
07/10/2000	BILL	DALGLIESH, VALI	$461.43	$461.43
04/25/2000	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 5645	$-151.08	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$151.08
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.04	$149.08
02/10/2000	PAYMENT	JANZ CHECK BANK: 94-7074 NUM: 5191	$-117.15	$142.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.68	$259.19
10/25/1999	PAYMENT	DALGLIESH, VALI CHECK BANK: 94-7074 NUM: 5044	$-254.47	$252.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.72	$506.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.49	$494.26
08/08/1999	AMENDMENT	amend pers prop per assessor	$-22.24	$488.77
07/17/1999	BILL	DALGLIESH, VALI	$511.01	$511.01
03/08/1999	PAYMENT	DALGLIESH CHECK	$-135.59	$0.00
01/07/1999	PAYMENT	DALGLIESH CHECK	$-135.59	$135.59
10/21/1998	PAYMENT	DALGLIESH-JANZ CHECK	$-135.59	$271.18
08/04/1998	PAYMENT	DALGLIESH CHECK	$-155.37	$406.77
07/16/1998	PAYMENT	VALI DALGLIECH JANZ/L C TREAS CREDIT: B	$-65.03	$562.14
07/16/1998	INTEREST	Monthly Interest	$0.43	$627.17
07/10/1998	BILL	DALGLIESH, VALI	$562.57	$626.74
06/09/1998	PAYMENT	DALGLIESH, VALI CHECK	$-63.25	$64.17
06/01/1998	INTEREST	Monthly Interest	$0.93	$127.42
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$126.49
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$121.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.58	$119.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.23	$113.91
10/14/1997	PAYMENT	DALGLIESH, VALI CHECK	$-55.84	$111.68
08/26/1997	PAYMENT	DALGLIESH, VALI CHECK	$-76.05	$167.52
07/20/1997	BILL	DALGLIESH, VALI	$243.57	$243.57
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-233.39	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$233.39	$233.39