Tax Account 002-411-03

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Owners

VANKOMEN, THOMAS EUGENE
433 W ANTELOPE DRIVE
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	002-411-03
Account Type	Real Estate
Location	433 W ANTELOPE DRIVE
Balance	$1,178.71
Currently Due	$1,178.71

Account ID

002-411-03

Account Type

Real Estate

Location

433 W ANTELOPE DRIVE

Balance

$1,178.71

Currently Due

$1,178.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.15
Total	$1,178.71
Paid	$0.00
Balance	$1,178.71
Due	$1,178.71
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

$1,020.15

Total

$1,178.71

Paid

$0.00

Balance

$1,178.71

Due

$1,178.71

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	$282.15	$11.29	$282.15	$0.00	$293.44
2	10/07/2024	10/17/2024	Past due	$246.00	$26.41	$246.00	$0.00	$565.85
3	01/06/2025	01/16/2025	Past due	$246.00	$46.45	$246.00	$0.00	$858.30
4	03/03/2025	03/13/2025	Past due	$246.00	$74.41	$246.00	$0.00	$1,178.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.74	$124.72	$1,112.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$914.92	$55.56	$970.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$865.09	$31.38	$896.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$845.29	$91.11	$936.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$816.61	$84.49	$901.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$794.41	$91.11	$885.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$791.38	$88.18	$879.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$788.35	$0.00	$788.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$791.65	$0.00	$791.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$820.26	$3.00	$823.26	$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	.00	32.00	32.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,178.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.41	$1,175.71
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.45	$1,104.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.41	$1,057.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.29	$1,031.44
07/15/2024	BILL	VANKOMEN, THOMAS EUGENE	$1,020.15	$1,020.15
07/03/2024	PAYMENT	VANKOMEN, THOMAS EUGENE CREDIT	$-312.89	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.15	$312.89
06/06/2024	PAYMENT	VANKOMEN, THOMAS EUGENE CREDIT CC	$-300.00	$310.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.28	$610.74
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$606.46
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$599.46
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$596.46
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.82	$593.46
02/02/2024	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-500.00	$562.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.68	$1,062.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.39	$1,017.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.83	$992.57
07/11/2023	BILL	VANKOMEN, THOMAS EUGENE	$981.74	$981.74
06/07/2023	PAYMENT	VANKOMEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-470.48	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.54	$470.48
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$466.94
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$459.94
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$456.94
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.23	$453.94
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.04	$432.71
09/09/2022	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-500.00	$424.67
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.75	$924.67
07/14/2022	BILL	VANKOMEN, THOMAS EUGENE	$914.92	$914.92
10/28/2021	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-896.47	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.13	$896.47
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.25	$874.34
07/19/2021	BILL	VANKOMEN, THOMAS EUGENE	$865.09	$865.09
04/26/2021	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-436.40	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$436.40
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.09	$433.40
02/25/2021	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-500.00	$414.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.34	$914.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.63	$875.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.05	$854.34
07/08/2020	BILL	VANKOMEN, THOMAS EUGENE	$845.29	$845.29
05/14/2020	PAYMENT	VANKOMEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-401.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.75	$401.65
01/30/2020	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-500.00	$383.90
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.05	$883.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.92	$846.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.77	$825.93
08/01/2019	PAYMENT	VANKOMEN, THOMAS EUGENE CREDIT: D BANK: CC NUM: CC	$-74.97	$817.16
08/01/2019	INTEREST	Monthly Interest	$0.55	$892.13
07/14/2019	BILL	VANKOMEN, THOMAS EUGENE	$816.61	$891.58
07/02/2019	INTEREST	Monthly Interest	$0.55	$74.97
06/17/2019	PAYMENT	VANKOMEN, THOMAS CASH	$-160.00	$74.42
06/04/2019	INTEREST	Monthly Interest	$1.72	$234.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$232.70
05/08/2019	PENALTY	2nd warning letter	$3.00	$225.70
05/08/2019	PENALTY	1st warning letter	$3.00	$222.70
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.34	$219.70
02/22/2019	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-650.00	$209.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.05	$859.36
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.36	$823.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.54	$802.95
07/11/2018	BILL	VANKOMEN, THOMAS EUGENE	$794.41	$794.41
06/04/2018	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-199.56	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$199.56
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$196.56
03/30/2018	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-280.00	$189.56
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.01	$469.56
03/13/2018	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-200.00	$444.55
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.37	$644.55
12/19/2017	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-200.00	$620.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.29	$820.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.51	$799.89
07/19/2017	BILL	VANKOMEN, THOMAS EUGENE	$791.38	$791.38
01/19/2017	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-192.00	$0.00
09/30/2016	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-384.00	$192.00
09/09/2016	PAYMENT	VANKOMEN, THOMAS EUGENE CHECK BANK: 94-7074 NUM: 1002	$-212.35	$576.00
09/09/2016	AMENDMENT	honored quote gk	$-8.49	$788.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.49	$796.84
07/14/2016	BILL	VANKOMEN, THOMAS EUGENE	$788.35	$788.35
02/22/2016	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-192.00	$0.00
01/21/2016	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-184.00	$192.00
09/30/2015	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-200.00	$376.00
08/03/2015	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-215.65	$576.00
07/09/2015	BILL	VANKOMEN, THOMAS EUGENE	$791.65	$791.65
04/16/2015	PAYMENT	VANKOMEN, TOM CASH	$-423.26	$0.00
04/01/2015	PAYMENT	VANKOMEN, TOM CASH	$-400.00	$423.26
04/01/2015	AMENDMENT	mortgage vs homeowner/research	$-124.46	$823.26
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$947.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.42	$944.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.22	$887.30
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.01	$850.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.81	$829.07
07/09/2014	BILL	VANKOMEN, THOMAS EUGENE	$820.26	$820.26
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-199.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$199.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-199.00	$398.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-220.09	$597.00
07/11/2013	BILL	VANKOMEN, THOMAS EUGENE	$817.09	$817.09
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-196.00	$196.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.42	$588.00
07/13/2012	BILL	VANKOMEN, THOMAS EUGENE	$807.42	$807.42
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-186.92	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-186.92	$186.92
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.92	$373.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.95	$560.76
07/13/2011	BILL	VANKOMEN, THOMAS EUGENE	$767.71	$767.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$192.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-192.00	$384.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-214.09	$576.00
07/08/2010	BILL	VANKOMEN, THOMAS EUGENE	$790.09	$790.09
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-187.14	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-187.14	$187.14
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.14	$374.28
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-207.15	$561.42
07/13/2009	BILL	VANKOMEN, THOMAS EUGENE	$768.57	$768.57
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-184.00	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.00	$184.00
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-184.00	$368.00
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-204.00	$552.00
07/14/2008	BILL	VANKOMEN, THOMAS EUGENE	$756.00	$756.00
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-174.53	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-174.53	$174.53
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-174.53	$349.06
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-194.55	$523.59
07/13/2007	BILL	VANKOMEN, THOMAS EUGENE	$718.14	$718.14
03/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957244	$-102.82	$0.00
03/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957993	$-169.04	$102.82
03/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957994	$-169.04	$271.86
03/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957991	$-169.04	$440.90
03/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957992	$-169.03	$609.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.33	$778.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.73	$731.64
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.40	$700.91
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.36	$683.51
07/16/2006	BILL	VANKOMEN, THOMAS EUGENE	$676.15	$676.15
03/14/2006	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-686.52	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.85	$686.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.36	$657.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.94	$641.31
07/26/2005	BILL	VANKOMEN, THOMAS EUGENE	$634.37	$634.37
05/17/2005	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-431.83	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$431.83
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$426.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.48	$424.83
01/31/2005	PAYMENT	VANKOMEN, LORI J. CHECK BANK: 94-7074 NUM: 1797	$-160.00	$402.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.77	$562.35
11/09/2004	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-140.00	$540.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.91	$680.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.17	$663.67
07/13/2004	BILL	VANKOMEN, THOMAS EUGENE	$656.50	$656.50
06/23/2004	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-143.13	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.03	$143.13
05/27/2004	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-150.00	$142.10
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$292.10
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$287.10
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.97	$285.10
02/04/2004	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-140.00	$272.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.80	$412.13
11/14/2003	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-160.00	$399.33
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.98	$559.33
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.99	$545.35
07/22/2003	BILL	VANKOMEN, THOMAS EUGENE	$539.36	$539.36
06/03/2003	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-136.33	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.97	$136.33
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$135.36
04/15/2003	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-150.00	$130.36
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$280.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.65	$278.36
03/07/2003	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-140.18	$265.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.65	$405.89
11/18/2002	PAYMENT	VANKOMEN, THOMAS EUGENE CASH	$-152.39	$393.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.65	$545.63
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.86	$531.98
07/11/2002	BILL	VANKOMEN, THOMAS EUGENE	$526.12	$526.12
02/27/2002	PAYMENT	VANKOMEN, THOMAS EUGENE CHECK BANK: 94-7074 NUM: 1547	$-159.97	$0.00
01/07/2002	PAYMENT	VANKOMEN, THOMAS EUGENE CHECK BANK: 94-7074 NUM: 1469	$-159.97	$159.97
10/19/2001	PAYMENT	VANKOMEN, THOMAS EUGENE CHECK BANK: 94-7074 NUM: 1339	$-166.37	$319.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.40	$486.31
09/04/2001	PAYMENT	VANKOMEN, THOMAS EUGENE CHECK BANK: 94-7074 NUM: 1273	$-180.18	$479.91
07/13/2001	BILL	VANKOMEN, THOMAS EUGENE	$660.09	$660.09
07/28/2000	PAYMENT	CTI CONSUMER FINANCE CHECK BANK: 62-35 NUM: 029607391	$-659.94	$0.00
07/10/2000	BILL	VANKOMEN, THOMAS EUGENE	$659.94	$659.94
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-177.95	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$177.95	$177.95
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-182.24	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10