Tax Account 002-412-21

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Owners

HALL, PETER & AFTON
1149 N 400 E
SRINGVILLE, UT 84663

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

Account Summary

Account ID	002-412-21
Account Type	Real Estate
Location	217 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-21

Account Type

Real Estate

Location

217 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.65
Total	$993.65
Paid	$993.65
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

$993.65

Total

$993.65

Paid

$993.65

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	$273.65	$0.00	$273.65	$273.65	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.65	$0.33	$965.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$926.47	$0.00	$926.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$900.07	$0.00	$900.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$879.44	$31.88	$911.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$854.41	$0.00	$854.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$830.95	$0.00	$830.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$827.75	$0.00	$827.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$824.55	$0.00	$824.55	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$828.02	$0.00	$828.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$831.90	$0.00	$831.90	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	HALL, PETER CREDIT CC	$-480.00	$0.00
09/03/2024	PAYMENT	HALL, PETER CREDIT CC	$-240.00	$480.00
09/03/2024	PAYMENT	HALL, PETER CREDIT CC	$-273.65	$720.00
07/15/2024	BILL	HALL, PETER & AFTON	$993.65	$993.65
12/27/2023	PAYMENT	HALL, PETER & AFTON CREDIT CC	$-233.00	$0.00
12/27/2023	ADJUSTMENT	HALL, PETER & AFTON CHECK CC VOIDED PAYMENT: 112984. REASON: POSTED WRONG PAYMENT METHOD	$233.00	$233.00
12/26/2023	PAYMENT	HALL, PETER & AFTON CHECK CC	$-233.00	$0.00
12/26/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$0.33	$233.00
10/26/2023	PAYMENT	HALL, PETER & AFTON CREDIT: D BANK: CC NUM: CC	$-233.33	$232.67
09/25/2023	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-233.00	$466.00
08/17/2023	PAYMENT	HALL, PETER & AFTON CREDIT: D BANK: CC NUM: CC	$-266.65	$699.00
07/11/2023	BILL	HALL, PETER & AFTON	$965.65	$965.65
01/04/2023	PAYMENT	HALL, PETER & AFTON CREDIT: D BANK: CC NUM: CC	$-226.00	$0.00
10/27/2022	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-226.00	$226.00
08/31/2022	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-226.00	$452.00
08/08/2022	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-248.47	$678.00
07/14/2022	BILL	HALL, PETER & AFTON	$926.47	$926.47
01/07/2022	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-440.02	$0.00
09/30/2021	PAYMENT	HALL, PETER & AFTON CREDIT: D BANK: CC NUM: CC	$-220.01	$440.02
08/17/2021	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-240.04	$660.03
07/19/2021	BILL	HALL, PETER & AFTON	$900.07	$900.07
12/04/2020	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-31.88	$0.00
11/23/2020	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-429.72	$31.88
10/27/2020	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-449.72	$461.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.49	$911.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.39	$888.83
07/08/2020	BILL	HALL, PETER & AFTON	$879.44	$879.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.60	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.60	$208.60
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.60	$417.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.61	$625.80
07/14/2019	BILL	HALL, PETER & AFTON	$854.41	$854.41
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.73	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.73	$202.73
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.73	$405.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.76	$608.19
07/11/2018	BILL	HALL, PETER & AFTON	$830.95	$830.95
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-201.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-201.93	$201.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-201.93	$403.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.96	$605.79
07/19/2017	BILL	HALL, PETER & AFTON	$827.75	$827.75
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-201.00	$201.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-201.00	$402.00
08/05/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 05396730	$-221.55	$603.00
07/14/2016	BILL	HALL, PETER & AFTON	$824.55	$824.55
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-202.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-202.00	$202.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.00	$404.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-222.02	$606.00
07/09/2015	BILL	HALL, PETER & AFTON	$828.02	$828.02
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-202.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.00	$202.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.00	$404.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-225.90	$606.00
07/09/2014	BILL	HALL, PETER & AFTON	$831.90	$831.90
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-201.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$201.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-201.00	$402.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-221.63	$603.00
07/11/2013	BILL	HALL, PETER & AFTON	$824.63	$824.63
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-195.00	$195.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-195.00	$390.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.19	$585.00
07/13/2012	BILL	HALL, PETER & AFTON	$801.19	$801.19
06/29/2012	PAYMENT	HALL, PETER CREDIT: D BANK: EBOX NUM: EBOX	$-199.45	$0.00
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-189.61	$199.45
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.61	$389.06
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.61	$578.67
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$189.61	$768.28
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$189.61	$578.67
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$189.61	$389.06
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$199.45	$199.45
03/05/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.61	$0.00
01/04/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.61	$189.61
10/06/2011	VOID	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-189.61	$379.22
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-209.61	$568.83
07/13/2011	BILL	HALL, PETER & AFTON	$778.44	$778.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-190.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-190.00	$190.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$380.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-210.79	$570.00
07/08/2010	BILL	HALL, PETER & AFTON	$780.79	$780.79
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-170.23	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-170.23	$170.23
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-170.23	$340.46
08/05/2009	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 159148108	$-190.26	$510.69
07/13/2009	BILL	HALL, PETER & AFTON	$700.95	$700.95
03/06/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 136	$-165.27	$0.00
01/08/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 126	$-165.27	$165.27
09/29/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 102	$-165.27	$330.54
08/21/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2345	$-185.30	$495.81
07/14/2008	BILL	HALL, PETER & AFTON	$681.11	$681.11
03/25/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2324	$-168.88	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$168.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.42	$166.88
01/03/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2310	$-160.46	$160.46
10/03/2007	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2282	$-160.46	$320.92
08/17/2007	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2272	$-180.46	$481.38
07/13/2007	BILL	HALL, PETER & AFTON	$661.84	$661.84
03/05/2007	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2224	$-155.78	$0.00
01/04/2007	PAYMENT	HALL, PETER J & AFTON M CHECK BANK: 94-7074 NUM: 3973	$-155.78	$155.78
10/13/2006	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2193	$-155.78	$311.56
08/23/2006	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2181	$-175.81	$467.34
07/16/2006	BILL	HALL, PETER & AFTON	$643.15	$643.15
03/03/2006	PAYMENT	HALL, PETER & AFTON CHECK BANK: 94-7074 NUM: 2113	$-487.04	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.55	$487.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.89	$468.49
09/08/2005	PAYMENT	HALL, PETER & AFTON CHECK BANK: 94-7074 NUM: 3737	$-171.25	$460.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.85	$631.85
07/26/2005	BILL	HALL, PETER & AFTON	$625.00	$625.00
04/12/2005	PAYMENT	HALL, PETER & AFTON CHECK BANK: 94-7074 NUM: 3606	$-703.67	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$703.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.63	$701.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.70	$659.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.72	$631.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.69	$615.62
07/13/2004	BILL	JOHNSON, A DONITH JR & YVONNE	$608.93	$608.93
05/13/2004	PAYMENT	CHAMBERS, KIMBERLY CHECK BANK: 11-35 NUM: 6251	$-1,724.65	$0.00
05/06/2004	INTEREST	Monthly Interest	$6.61	$1,724.65
04/08/2004	INTEREST	Monthly Interest	$6.61	$1,718.04
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$40.00	$1,711.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.12	$1,671.43
03/08/2004	INTEREST	Monthly Interest	$6.61	$1,636.31
02/09/2004	INTEREST	Monthly Interest	$6.61	$1,629.70
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$1,623.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.88	$1,523.09
01/13/2004	INTEREST	Monthly Interest	$6.61	$1,500.21
12/03/2003	INTEREST	Monthly Interest	$6.61	$1,493.60
11/03/2003	INTEREST	Monthly Interest	$6.61	$1,486.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.04	$1,480.38
10/06/2003	INTEREST	Monthly Interest	$6.61	$1,467.34
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.62	$1,460.73
09/08/2003	INTEREST	Monthly Interest	$6.61	$1,455.11
08/04/2003	INTEREST	Monthly Interest	$6.61	$1,448.50
07/22/2003	BILL	JOHNSON, A DONITH JR & YVONNE	$501.70	$1,441.89
07/02/2003	INTEREST	Monthly Interest	$6.61	$940.19
06/02/2003	INTEREST	Monthly Interest	$6.61	$933.58
05/06/2003	INTEREST	Monthly Interest	$2.49	$926.97
04/03/2003	INTEREST	Monthly Interest	$2.49	$924.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.64	$921.99
03/05/2003	INTEREST	Monthly Interest	$2.49	$887.35
02/06/2003	INTEREST	Monthly Interest	$2.49	$884.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.57	$882.37
01/06/2003	INTEREST	Monthly Interest	$2.49	$859.80
12/11/2002	INTEREST	Monthly Interest	$2.49	$857.31
12/11/2002	INTEREST	Monthly Interest	$2.49	$854.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.87	$852.33
10/07/2002	INTEREST	Monthly Interest	$2.49	$839.46
09/09/2002	INTEREST	Monthly Interest	$2.49	$836.97
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.55	$834.48
08/06/2002	INTEREST	Monthly Interest	$2.49	$828.93
07/11/2002	INTEREST	Monthly Interest	$2.49	$826.44
07/11/2002	BILL	JOHNSON, A DONITH JR & YVONNE	$494.90	$823.95
06/03/2002	INTEREST	Monthly Interest	$2.49	$329.05
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$326.56
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$321.56
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.93	$319.56
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.97	$304.63
10/03/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2908438	$-325.68	$298.66
10/03/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2908437	$-885.81	$624.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.78	$1,510.15
09/06/2001	INTEREST	Monthly Interest	$6.14	$1,503.37
08/01/2001	INTEREST	Monthly Interest	$6.14	$1,497.23
07/13/2001	BILL	FARMER, TIMOTHY R & SHEILA K	$617.56	$1,491.09
07/11/2001	INTEREST	Monthly Interest	$6.14	$873.53
06/04/2001	INTEREST	Monthly Interest	$6.14	$867.39
05/08/2001	INTEREST	Monthly Interest	$0.99	$861.25
03/30/2001	INTEREST	Monthly Interest	$0.99	$860.26
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.22	$859.27
03/13/2001	INTEREST	Monthly Interest	$0.99	$816.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.09	$815.06
01/19/2001	INTEREST	Monthly Interest	$0.99	$786.97
01/19/2001	INTEREST	Monthly Interest	$0.99	$785.98
12/06/2000	INTEREST	Monthly Interest	$0.99	$784.99
12/06/2000	INTEREST	Monthly Interest	$0.99	$784.00
10/23/2000	INTEREST	Monthly Interest	$0.99	$783.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.94	$782.02
09/08/2000	INTEREST	Monthly Interest	$0.99	$766.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.78	$765.09
08/17/2000	INTEREST	Monthly Interest	$0.99	$758.31
07/10/2000	INTEREST	Monthly Interest	$0.99	$757.32
07/10/2000	BILL	FARMER, TIMOTHY R & SHEILA K	$617.43	$756.33
06/06/2000	INTEREST	Monthly Interest	$0.99	$138.90
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$137.91
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$132.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.10	$130.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.94	$123.81
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.58	$119.87
08/12/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 94-169 NUM: 57291	$-59.66	$118.29
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