Tax Account 002-426-07

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Owners

SMITH, ANGEL D
115 ILLIPAH LANE
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	002-426-07
Account Type	Real Estate
Location	115 ILLIPAH LN BATTLE MTN
Balance	$324.97
Currently Due	$255.97

Account ID

002-426-07

Account Type

Real Estate

Location

115 ILLIPAH LN
BATTLE MTN

Balance

$324.97

Currently Due

$255.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$312.07
Total	$324.97
Paid	$0.00
Balance	$324.97
Due	$255.97
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$312.07

Total

$324.97

Paid

$0.00

Balance

$324.97

Due

$255.97

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$105.07	$4.20	$0.00	$105.07	$0.00	$109.27
2	10/06/2025	10/16/2025	Past due	$69.00	$8.70	$0.00	$69.00	$0.00	$186.97
3	01/05/2026	01/15/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$255.97
4	03/02/2026	03/12/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$324.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.89	$0.00	$0.00	$303.89	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$295.97	$4.04	$0.00	$300.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$276.28	$0.00	$0.00	$276.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$268.83	$0.00	$0.00	$268.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$263.00	$15.88	$0.00	$278.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$238.61	$66.12	$0.00	$304.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$641.89	$139.00	$0.00	$780.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$237.12	$65.23	$0.00	$302.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$236.95	$20.43	$0.00	$257.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$237.15	$20.46	$0.00	$257.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$238.48	$20.65	$0.00	$259.13	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$238.31	$68.22	$0.00	$306.53	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
2018-2019	S44	B M Water/Sewer Lien	404.60	404.60	.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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.70	$324.97
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.20	$316.27
07/17/2025	BILL	SMITH, ANGEL D	$312.07	$312.07
08/26/2024	PAYMENT	SMITH, ANGEL D CREDIT CC	$-303.89	$0.00
07/15/2024	BILL	SMITH, ANGEL D	$303.89	$303.89
10/10/2023	PAYMENT	SMITH, ANGEL D CREDIT: D BANK: CC NUM: CC	$-300.01	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.04	$300.01
07/11/2023	BILL	SMITH, ANGEL D	$295.97	$295.97
08/18/2022	PAYMENT	SMITH, ANGEL D CREDIT: D BANK: CC NUM: CC	$-276.28	$0.00
07/14/2022	BILL	SMITH, ANGEL D	$276.28	$276.28
08/06/2021	PAYMENT	SMITH, ANGEL D CREDIT: D BANK: CC NUM: CC	$-268.83	$0.00
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-404.60	$268.83
07/19/2021	BILL	SMITH, ANGEL D	$673.43	$673.43
02/01/2021	PAYMENT	SMITH, ANGEL D CREDIT: D BANK: CC NUM: CC	$-183.61	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.57	$183.61
01/19/2021	PAYMENT	SMITH, ANGEL D CREDIT: D BANK: CC NUM: CC	$-400.00	$178.04
01/04/2021	INTEREST	Monthly Interest	$1.99	$578.04
12/01/2020	INTEREST	Monthly Interest	$1.99	$576.05
11/03/2020	INTEREST	Monthly Interest	$1.99	$574.06
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.08	$572.07
10/01/2020	INTEREST	Monthly Interest	$1.99	$564.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$563.00
08/12/2020	INTEREST	Monthly Interest	$1.99	$559.77
08/03/2020	INTEREST	Monthly Interest	$1.99	$557.78
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-404.60	$555.79
07/08/2020	BILL	SMITH, ANGEL D	$667.60	$960.39
07/01/2020	INTEREST	Monthly Interest	$1.99	$292.79
06/02/2020	INTEREST	Monthly Interest	$1.99	$290.80
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$288.81
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$281.81
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$278.81
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.70	$275.81
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.04	$259.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.47	$248.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$241.60
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-404.60	$238.61
07/14/2019	BILL	SMITH, ANGEL D	$643.21	$643.21
06/03/2019	PAYMENT	SMITH, ANGEL CREDIT: D BANK: CC NUM: CC	$-1,028.92	$0.00
05/08/2019	INTEREST	Monthly Interest	$1.54	$1,028.92
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,027.38
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,020.38
05/08/2019	PENALTY	1st warning letter	$3.00	$1,017.38
04/09/2019	INTEREST	Monthly Interest	$1.54	$1,014.38
04/09/2019	INTEREST	Monthly Interest	$1.54	$1,012.84
04/09/2019	INTEREST	Monthly Interest	$1.54	$1,011.30
04/01/2019	INTEREST	Monthly Interest	$1.54	$1,009.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.93	$1,008.22
03/01/2019	INTEREST	Monthly Interest	$1.54	$963.29
02/01/2019	INTEREST	Monthly Interest	$1.54	$961.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.25	$960.21
12/10/2018	INTEREST	Monthly Interest	$1.54	$924.96
12/04/2018	PAYMENT	SMITH, ANGEL D CREDIT: D BANK: CC NUM: CC	$-54.32	$923.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.66	$977.74
10/16/2018	INTEREST	Monthly Interest	$1.98	$951.08
10/02/2018	INTEREST	Monthly Interest	$1.98	$949.10
09/06/2018	INTEREST	Monthly Interest	$1.98	$947.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.16	$945.14
07/11/2018	BILL	SMITH, ANGEL D	$641.89	$925.98
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$284.09
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$281.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.60	$274.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.97	$257.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.43	$246.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$240.09
07/19/2017	BILL	CARRERA, DAVID D SR	$237.12	$237.12
03/14/2017	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1722	$-257.38	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.98	$257.38
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.45	$246.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$239.95
07/14/2016	BILL	CARRERA, DAVID D SR	$236.95	$236.95
02/29/2016	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1595	$-257.61	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.99	$257.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.46	$246.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$240.16
07/09/2015	BILL	CARRERA, DAVID D SR	$237.15	$237.15
02/06/2015	PAYMENT	CARRERA, DAVID D SR CASH	$-565.66	$0.00
01/21/2015	INTEREST	Monthly Interest	$1.99	$565.66
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.07	$563.67
01/06/2015	INTEREST	Monthly Interest	$1.99	$552.60
12/08/2014	INTEREST	Monthly Interest	$1.99	$550.61
12/08/2014	INTEREST	Monthly Interest	$1.99	$548.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$546.63
10/01/2014	INTEREST	Monthly Interest	$1.99	$540.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$538.12
09/02/2014	INTEREST	Monthly Interest	$1.99	$535.06
08/05/2014	INTEREST	Monthly Interest	$1.99	$533.07
07/09/2014	BILL	CARRERA, DAVID D SR	$238.48	$531.08
07/03/2014	INTEREST	Monthly Interest	$1.99	$292.60
06/02/2014	INTEREST	Monthly Interest	$1.99	$290.61
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$288.62
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$281.62
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$278.62
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.68	$275.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.06	$258.94
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$247.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$241.36
07/11/2013	BILL	CARRERA, DAVID D SR	$238.31	$238.31
06/25/2013	PAYMENT	CARRERA, DAVID CASH	$-917.86	$0.00
06/03/2013	INTEREST	Monthly Interest	$5.95	$917.86
05/08/2013	INTEREST	Monthly Interest	$3.97	$911.91
04/09/2013	INTEREST	Monthly Interest	$3.97	$907.94
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.64	$903.97
03/01/2013	INTEREST	Monthly Interest	$3.97	$887.33
02/01/2013	INTEREST	Monthly Interest	$3.97	$883.36
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.02	$879.39
01/04/2013	AMENDMENT	3 year certification cost12-13	$60.00	$868.37
01/04/2013	INTEREST	Monthly Interest	$3.97	$808.37
12/06/2012	INTEREST	Monthly Interest	$3.97	$804.40
12/03/2012	INTEREST	Monthly Interest	$3.97	$800.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.49	$796.46
10/01/2012	INTEREST	Monthly Interest	$3.97	$789.97
09/04/2012	INTEREST	Monthly Interest	$3.97	$786.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$782.03
08/01/2012	INTEREST	Monthly Interest	$3.97	$779.00
07/13/2012	INTEREST	Monthly Interest	$3.97	$775.03
07/13/2012	BILL	CARRERA, TAMMY	$237.73	$771.06
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$187.27	$533.33
06/01/2012	INTEREST	Monthly Interest	$2.41	$346.06
05/02/2012	INTEREST	Monthly Interest	$0.45	$343.65
04/02/2012	INTEREST	Monthly Interest	$0.45	$343.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.48	$342.75
03/02/2012	INTEREST	Monthly Interest	$0.45	$326.27
02/01/2012	INTEREST	Monthly Interest	$0.45	$325.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.89	$325.37
01/06/2012	INTEREST	Monthly Interest	$0.45	$314.48
12/06/2011	INTEREST	Monthly Interest	$0.45	$314.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.39	$313.58
10/14/2011	INTEREST	Monthly Interest	$0.45	$307.19
10/04/2011	INTEREST	Monthly Interest	$0.45	$306.74
09/08/2011	INTEREST	Monthly Interest	$0.45	$306.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$305.84
08/03/2011	INTEREST	Monthly Interest	$0.45	$302.89
07/13/2011	INTEREST	Monthly Interest	$0.45	$302.44
07/13/2011	BILL	CARRERA, TAMMY	$235.38	$301.99
06/01/2011	INTEREST	Monthly Interest	$0.45	$66.61
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$66.16
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$59.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$56.16
02/07/2011	PAYMENT	CARRERA, DAVID CHECK BANK: 94-7074 NUM: 1532	$-203.10	$54.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$257.10
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$246.14
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$239.70
07/08/2010	BILL	CARRERA, TAMMY	$236.71	$236.71
03/30/2010	PAYMENT	CARRERA, DAVID CASH	$-153.27	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$153.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.06	$150.27
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.13	$141.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.74	$135.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$131.34
07/13/2009	BILL	SULLIVAN, EUGENE L	$129.45	$129.45
03/10/2009	PAYMENT	CARRERA, DAVID CASH	$-79.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.53	$79.53
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.01	$77.00
08/22/2008	PAYMENT	CARRERA, DAVID D CASH	$-45.36	$75.99
07/14/2008	BILL	SULLIVAN, EUGENE L	$121.35	$121.35
04/01/2008	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1274	$-81.48	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$81.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.31	$79.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.39	$75.17
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.96	$72.78
08/30/2007	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1183	$-43.97	$71.82
07/13/2007	BILL	SULLIVAN, EUGENE L	$115.79	$115.79
04/13/2007	PAYMENT	CARRERA, CASH	$-2.90	$0.00
04/06/2007	PAYMENT	CARRERA, TAMMY J CHECK BANK: 94-7074 NUM: 1042	$-22.50	$2.90
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$25.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$23.40
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-22.50	$22.50
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-22.50	$45.00
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-42.53	$67.50
07/16/2006	BILL	SULLIVAN, EUGENE L	$110.03	$110.03
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-22.09	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-22.09	$22.09
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-22.09	$44.18
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-42.09	$66.27
07/26/2005	BILL	SULLIVAN, EUGENE L	$108.36	$108.36
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-66.60	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-42.21	$66.60
07/13/2004	BILL	SULLIVAN, EUGENE L	$108.81	$108.81
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-22.16	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-22.16	$22.16
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-22.16	$44.32
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-42.16	$66.48
07/22/2003	BILL	SULLIVAN, EUGENE L	$108.64	$108.64
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-37.69	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-37.69	$37.69
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-39.20	$75.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.51	$114.58
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-57.71	$113.07
07/11/2002	BILL	SULLIVAN, EUGENE L	$170.78	$170.78
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-37.55	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-37.55	$37.55
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-37.55	$75.10
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-57.81	$112.65
07/13/2001	BILL	SULLIVAN, EUGENE L	$170.46	$170.46
09/12/2000	PAYMENT	ASSOCAITES HOUSING FIN/WEEKS CREDIT: B BANK: 62-28 NUM: 20453	$-2,321.11	$0.00
09/08/2000	INTEREST	Monthly Interest	$11.15	$2,321.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.49	$2,309.96
08/17/2000	INTEREST	Monthly Interest	$11.15	$2,302.47
07/10/2000	INTEREST	Monthly Interest	$11.15	$2,291.32
07/10/2000	BILL	WEEKS, JACK R & JOANNE I	$688.11	$2,280.17
06/06/2000	INTEREST	Monthly Interest	$11.15	$1,592.06
05/05/2000	INTEREST	Monthly Interest	$4.97	$1,580.91
04/06/2000	INTEREST	Monthly Interest	$4.97	$1,575.94
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.94	$1,570.97
02/15/2000	INTEREST	Monthly Interest	$4.97	$1,519.03
02/10/2000	INTEREST	Monthly Interest	$4.97	$1,514.06
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.69	$1,509.09
01/24/2000	INTEREST	Monthly Interest	$4.97	$1,475.40
12/13/1999	INTEREST	Monthly Interest	$4.97	$1,470.43
12/13/1999	INTEREST	Monthly Interest	$4.97	$1,465.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.06	$1,460.49
10/21/1999	INTEREST	Monthly Interest	$4.97	$1,441.43
09/02/1999	INTEREST	Monthly Interest	$4.97	$1,436.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.03	$1,431.49
08/03/1999	INTEREST	Monthly Interest	$4.97	$1,423.46
07/25/1999	INTEREST	Monthly Interest	$4.97	$1,418.49
07/17/1999	BILL	WEEKS, JACK R & JOANNE I.	$742.02	$1,413.52
06/08/1999	INTEREST	Monthly Interest	$4.97	$671.50
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$666.53
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$661.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.76	$659.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.87	$623.77
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$603.90
09/23/1998	PAYMENT	WEEKS, JACK R & JOANNE I. CASH	$-227.61	$595.95
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.75	$823.56
07/10/1998	BILL	WEEKS, JACK R & JOANNE I.	$814.81	$814.81
06/09/1998	PAYMENT	WEEKS, JACK R & JOANNE I. CASH	$-53.75	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.37	$53.75
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$53.38
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.38
01/16/1998	PAYMENT	WEEKS, JACK R & JOANNE I. CASH	$-44.60	$44.60
10/23/1997	PAYMENT	WEEKS, JACK R & JOANNE I. CHECK BANK: 94-72 NUM: 772	$-46.38	$89.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.58
08/29/1997	PAYMENT	WEEKS, JACK R & JOANNE I. CHECK BANK: 94-72 NUM: 718	$-44.74	$133.80
07/20/1997	BILL	WEEKS, JACK R & JOANNE I.	$178.54	$178.54
03/14/1997	PAYMENT	EHCO BAY EXPLORATION, INC	$-42.56	$0.00
01/14/1997	PAYMENT	JOANN WEEKS	$-42.56	$42.56
10/09/1996	PAYMENT	JOANN WEEKS	$-42.56	$85.12
08/14/1996	PAYMENT	EHCO BAY EXPLORATION, INC	$-42.73	$127.68
07/15/1996	BILL	EHCO BAY EXPLORATION, INC	$170.41	$170.41