Tax Account 002-412-31

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Owners

SYNEK, BARBARA J
404 W ANTELOPE DRIVE
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	002-412-31
Account Type	Real Estate
Location	404 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-31

Account Type

Real Estate

Location

404 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.55
Total	$2,005.55
Paid	$2,005.55
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

$2,005.55

Total

$2,005.55

Paid

$2,005.55

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	$526.55	$0.00	$526.55	$526.55	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.07	$0.00	$1,948.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,880.26	$0.00	$1,880.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,884.53	$0.00	$1,884.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,840.84	$21.21	$1,862.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,787.81	$0.00	$1,787.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,736.53	$31.57	$1,768.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,729.51	$0.02	$1,729.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,722.53	$0.00	$1,722.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,730.16	$17.08	$1,747.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,740.10	$0.00	$1,740.10	$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
02/10/2025	PAYMENT	SYNEK, BARBARA J CHECK 17716	$-493.00	$0.00
01/06/2025	PAYMENT	SYNEK, BARBARA J CHECK 17694	$-493.00	$493.00
10/08/2024	PAYMENT	SYNEK, BARBARA J CHECK 17657	$-493.00	$986.00
08/22/2024	PAYMENT	SYNEK, BARBARA J CHECK 17646	$-526.55	$1,479.00
07/15/2024	BILL	SYNEK, BARBARA J	$2,005.55	$2,005.55
03/01/2024	PAYMENT	SYNEK, BARBARA J CHECK 17575	$-479.00	$0.00
12/14/2023	PAYMENT	SYNEK, BARBARA J CHECK 17535	$-479.00	$479.00
10/04/2023	PAYMENT	SYNEK, BARBARA J CHECK BANK: 94-7074 NUM: 17507	$-479.00	$958.00
08/21/2023	PAYMENT	SYNEK, BARBARA J CHECK BANK: 94-7074 NUM: 17488	$-511.07	$1,437.00
07/11/2023	BILL	SYNEK, BARBARA J	$1,948.07	$1,948.07
03/09/2023	PAYMENT	SYNEK, BARBARA J CHECK BANK: 94-7074 NUM: 17408	$-465.00	$0.00
12/21/2022	PAYMENT	SYNEK, BARBARA J CHECK BANK: 94-7074 NUM: 17373	$-465.00	$465.00
10/04/2022	PAYMENT	SYNEK, BARBARA J CHECK BANK: 94-7074 NUM: 17339	$-465.00	$930.00
08/16/2022	PAYMENT	SYNEK, BARBARA J CHECK BANK: 947074 NUM: 17318	$-485.26	$1,395.00
07/14/2022	BILL	SYNEK, BARBARA J	$1,880.26	$1,880.26
08/19/2021	PAYMENT	SYNEK, BARBARA J CHECK BANK: 947074 NUM: 17155	$-1,884.53	$0.00
07/19/2021	BILL	SYNEK, BARBARA J	$1,884.53	$1,884.53
04/07/2021	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 17099	$-476.42	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$476.42
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.21	$473.42
12/22/2020	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 947074 NUM: 16893	$-455.21	$455.21
10/20/2020	PAYMENT	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16851	$-455.21	$910.42
07/27/2020	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 16789	$-475.21	$1,365.63
07/08/2020	BILL	SYNEK, RANDALL W & BARBARA J	$1,840.84	$1,840.84
02/25/2020	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 947074 NUM: 16686	$-441.95	$0.00
01/06/2020	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 947074 NUM: 16648	$-441.95	$441.95
09/30/2019	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 16575	$-441.95	$883.90
08/06/2019	PAYMENT	SYNEY, RANDALL CHECK BANK: 947074 NUM: 16528	$-461.96	$1,325.85
07/14/2019	BILL	SYNEK, RANDALL W & BARBARA J	$1,787.81	$1,787.81
05/20/2019	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 947074 NUM: 16469	$-31.57	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$24.57
05/08/2019	PENALTY	1st warning letter	$3.00	$21.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.71	$18.57
03/04/2019	PAYMENT	SYNEK, RANDALL W. & BARBARA CHECK BANK: 947074 NUM: 16414	$-429.13	$17.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.69	$446.99
01/22/2019	PAYMENT	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16378	$-858.26	$446.30
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.17	$1,304.56
08/07/2018	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16257	$-449.14	$1,287.39
07/11/2018	BILL	SYNEK, RANDALL W & BARBARA J	$1,736.53	$1,736.53
03/08/2018	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16142	$-427.37	$0.00
03/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16078	$-427.39	$427.37
03/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16078	$427.39	$854.76
03/08/2018	AMENDMENT	adj pmt jj	$0.02	$427.37
12/19/2017	VOID	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16078	$-427.39	$427.35
10/06/2017	PAYMENT	SYNEK BARBARA CHECK BANK: 947074 NUM: 16016	$-427.37	$854.74
08/16/2017	PAYMENT	SYNEK BARBARA CHECK BANK: 947074 NUM: 15985	$-447.40	$1,282.11
07/19/2017	BILL	SYNEK, RANDALL W & BARBARA J	$1,729.51	$1,729.51
02/28/2017	PAYMENT	SYNEK, RANDALL W. & BARBARA CHECK BANK: 94-7074 NUM: 15845	$-425.00	$0.00
01/04/2017	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 15784	$-425.00	$425.00
10/04/2016	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 1573	$-425.00	$850.00
08/29/2016	PAYMENT	SYNEK, RANDALL W. & BARBARA CHECK BANK: 94-7074 NUM: 15698	$-447.53	$1,275.00
07/14/2016	BILL	SYNEK, RANDALL W & BARBARA J	$1,722.53	$1,722.53
03/15/2016	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 15585	$-427.00	$0.00
12/28/2015	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 15533	$-17.08	$427.00
12/28/2015	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 15531	$-427.00	$444.08
12/07/2015	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 15495	$-427.00	$871.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.08	$1,298.08
07/29/2015	PAYMENT	SYNEK, RANDALL W & BARBARA J CHECK BANK: 94-7074 NUM: 15401	$-449.16	$1,281.00
07/09/2015	BILL	SYNEK, RANDALL W & BARBARA J	$1,730.16	$1,730.16
03/02/2015	PAYMENT	SYNEK, RANDY & BARBARA CHECK BANK: 94-7074 NUM: 15285	$-430.00	$0.00
12/31/2014	PAYMENT	SYNEK, RANDY & BARBARA CHECK BANK: 94-7074 NUM: 15227	$-430.00	$430.00
10/07/2014	PAYMENT	SYNEK, RANDY & BARBARA CHECK BANK: 94-7074 NUM: 15155	$-430.00	$860.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-450.10	$1,290.00
07/09/2014	BILL	SYNEK, RANDALL W & BARBARA J	$1,740.10	$1,740.10
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-418.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-418.00	$418.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-418.00	$836.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-438.53	$1,254.00
07/11/2013	BILL	SYNEK, RANDALL W & BARBARA J	$1,692.53	$1,692.53
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-366.00	$366.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-366.00	$732.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.36	$1,098.00
07/13/2012	BILL	SYNEK, RANDALL W & BARBARA J	$1,484.36	$1,484.36
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-355.42	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-355.42	$355.42
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.42	$710.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.45	$1,066.26
07/13/2011	BILL	SYNEK, RANDALL W & BARBARA J	$1,441.71	$1,441.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-302.00	$302.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-302.00	$604.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-323.95	$906.00
07/08/2010	BILL	SYNEK, RANDALL W & BARBARA J	$1,229.95	$1,229.95
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-282.51	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-282.51	$282.51
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.51	$565.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-302.54	$847.53
07/13/2009	BILL	SYNEK, RANDALL W & BARBARA J	$1,150.07	$1,150.07
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-274.29	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.29	$274.29
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-274.29	$548.58
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-294.30	$822.87
07/14/2008	BILL	SYNEK, RANDALL W & BARBARA J	$1,117.17	$1,117.17
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-266.30	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-266.30	$266.30
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-266.30	$532.60
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-286.32	$798.90
07/13/2007	BILL	SYNEK, RANDALL W & BARBARA J	$1,085.22	$1,085.22
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-258.54	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-258.54	$258.54
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-258.54	$517.08
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-278.56	$775.62
07/16/2006	BILL	SYNEK, RANDALL W & BARBARA J	$1,054.18	$1,054.18
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-251.01	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-251.01	$251.01
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-251.01	$502.02
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-271.01	$753.03
07/26/2005	BILL	SYNEK, RANDALL W & BARBARA J	$1,024.04	$1,024.04
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-233.11	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-233.11	$233.11
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-233.11	$466.22
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-253.12	$699.33
07/13/2004	BILL	SYNEK, RANDALL W & BARBARA J	$952.45	$952.45
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-192.22	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-192.22	$192.22
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-192.22	$384.44
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-212.23	$576.66
07/22/2003	BILL	SYNEK, RANDALL W & BARBARA J	$788.89	$788.89
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-197.16	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-197.16	$197.16
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-197.16	$394.32
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-217.19	$591.48
07/11/2002	BILL	SYNEK, RANDALL W & BARBARA J	$808.67	$808.67
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-243.87	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-243.87	$243.87
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-243.87	$487.74
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-264.08	$731.61
07/13/2001	BILL	SYNEK, RANDALL W & BARBARA J	$995.69	$995.69
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-243.82	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-243.82	$243.82
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-243.82	$487.64
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-264.02	$731.46
07/10/2000	BILL	SYNEK, RANDALL W & BARBARA J	$995.48	$995.48
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-264.03	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-264.03	$264.03
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-264.03	$528.06
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 184141	$-284.24	$792.09
07/17/1999	BILL	SYNEK, RANDALL W & BARBARA J	$1,076.33	$1,076.33
11/19/1998	PAYMENT	STEWART TITLE CHECK	$-256.62	$0.00
11/19/1998	PAYMENT	STEWART TITLE CHECK	$-84.42	$256.62
09/28/1998	PAYMENT	SYNECK CHECK	$-128.31	$341.04
09/28/1998	PAYMENT	SYNECK CHECK	$-42.21	$469.35
08/18/1998	PAYMENT	SYNECK CHECK	$-148.56	$511.56
08/18/1998	PAYMENT	SYNECK CHECK	$-62.48	$660.12
07/10/1998	BILL	SYNECK, RANDALL W & BARBARA J	$533.49	$722.60
07/10/1998	BILL	SYNEK, RANDALL W. & BARBARA	$189.11	$189.11
03/03/1998	PAYMENT	SYNECK, RANDALL W & BARBARA J CHECK	$-137.39	$0.00
01/06/1998	PAYMENT	SYNECK, RANDALL W & BARBARA J CHECK	$-137.39	$137.39
09/26/1997	PAYMENT	SYNECK, RANDALL W & BARBARA J CHECK	$-137.39	$274.78
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-205.08	$412.17
08/01/1997	PAYMENT	SYNECK, RANDALL W & BARBARA J CHECK	$-157.57	$617.25
07/20/1997	BILL	SYNECK, RANDALL W & BARBARA J	$569.74	$774.82
07/20/1997	BILL	ECHO BAY EXPLORATION	$205.08	$205.08
02/25/1997	PAYMENT	SYNECK, RANDALL W & BARBARA J	$-137.27	$0.00
01/14/1997	PAYMENT	SYNECK, RANDALL W & BARBARA J	$-137.27	$137.27
09/25/1996	PAYMENT	SYNECK, RANDALL W & BARBARA J	$-137.27	$274.54
08/01/1996	PAYMENT	SYNECK, RANDALL W & BARBARA J	$-157.50	$411.81
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-196.66	$569.31
07/15/1996	BILL	SYNECK, RANDALL W & BARBARA J	$569.31	$765.97
07/15/1996	BILL	ECHO BAY EXPLORATION	$196.66	$196.66