Tax Account 002-427-03

Print Page · · Payments Cart · New Search

Owners

SULLIVAN TRUST, EUGENE LEROY
EUGENE LEROY SULLIVAN, TRUSTEE
386 SONOMA ST
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	002-427-03
Account Type	Real Estate
Location	119 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-03

Account Type

Real Estate

Location

119 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.03
Total	$1,335.03
Paid	$1,335.03
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

$1,335.03

Total

$1,335.03

Paid

$1,335.03

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	$360.03	$0.00	$360.03	$360.03	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.32	$13.85	$1,296.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,195.10	$0.00	$1,195.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,179.13	$0.00	$1,179.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,151.96	$0.00	$1,151.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,112.63	$0.00	$1,112.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,082.42	$10.62	$1,093.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,078.30	$10.58	$1,088.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,074.18	$10.52	$1,084.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,078.68	$0.00	$1,078.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,086.00	$11.52	$1,097.52	$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
10/23/2024	PAYMENT	SULLIVAN, SADIE CHECK 3090	$-650.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-325.00	$650.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-360.03	$975.00
07/15/2024	BILL	SULLIVAN TRUST, EUGENE LEROY	$1,335.03	$1,335.03
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-312.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-312.00	$312.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-312.00	$624.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-360.17	$936.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.85	$1,296.17
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$1,282.32	$1,282.32
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-293.77	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-292.23	$293.77
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-293.00	$586.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-316.10	$879.00
07/14/2022	BILL	SULLIVAN, GENE	$1,195.10	$1,195.10
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-289.78	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-289.78	$289.78
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-289.78	$579.56
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-309.79	$869.34
07/19/2021	BILL	SULLIVAN, GENE	$1,179.13	$1,179.13
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-282.99	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-282.99	$282.99
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-282.99	$565.98
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-302.99	$848.97
07/08/2020	BILL	SULLIVAN, GENE	$1,151.96	$1,151.96
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-273.15	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-273.15	$273.15
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-273.15	$546.30
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-293.18	$819.45
07/14/2019	BILL	SULLIVAN, GENE	$1,112.63	$1,112.63
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-265.60	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-265.60	$265.60
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-276.22	$531.20
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.62	$807.42
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-285.62	$796.80
07/11/2018	BILL	SULLIVAN, GENE	$1,082.42	$1,082.42
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-275.15	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.58	$275.15
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-264.57	$264.57
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-264.57	$529.14
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-284.59	$793.71
07/19/2017	BILL	SULLIVAN, GENE	$1,078.30	$1,078.30
02/28/2017	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK BANK: 11-24 NUM: 017825	$-263.00	$0.00
01/04/2017	PAYMENT	HOME MEANS NEVADA, INC. CHECK BANK: 94-238 NUM: 2382	$-263.00	$263.00
11/01/2016	PAYMENT	HOME MEANS NEVADA, INC. CHECK BANK: 94-238 NUM: 2323	$-273.52	$526.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.52	$799.52
08/03/2016	PAYMENT	HOME MEANS NEVADA, INC. CHECK BANK: 94-238 NUM: 2186	$-285.18	$789.00
07/14/2016	BILL	EASON, CODY R & ELIZABETH	$1,074.18	$1,074.18
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-264.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-264.00	$264.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-264.00	$528.00
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-286.68	$792.00
07/09/2015	BILL	EASON, CODY R & ELIZABETH	$1,078.68	$1,078.68
03/16/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 30765	$-266.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK BANK: 28-8 NUM: 19609	$-266.00	$266.00
09/30/2014	PAYMENT	UPF SERVICES CHECK BANK: 28-8 NUM: 17783	$-266.00	$532.00
09/30/2014	PAYMENT	UPF SERVICES CHECK BANK: 28-8 NUM: 17784	$-299.52	$798.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.52	$1,097.52
07/09/2014	BILL	EASON, CODY R & ELIZABETH	$1,086.00	$1,086.00
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-265.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$265.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-265.00	$530.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-286.84	$795.00
07/11/2013	BILL	EASON, CODY R & ELIZABETH	$1,081.84	$1,081.84
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-262.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-262.00	$262.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-262.00	$524.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-283.14	$786.00
07/13/2012	BILL	EASON, CODY R & ELIZABETH	$1,069.14	$1,069.14
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-249.23	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-249.23	$249.23
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-249.23	$498.46
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-269.25	$747.69
07/13/2011	BILL	EASON, CODY R & ELIZABETH	$1,016.94	$1,016.94
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-255.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-255.00	$255.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-255.00	$510.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-277.12	$765.00
07/08/2010	BILL	EASON, CODY R & ELIZABETH	$1,042.12	$1,042.12
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-236.60	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-236.60	$236.60
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-236.60	$473.20
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-256.61	$709.80
07/13/2009	BILL	EASON, CODY R & ELIZABETH	$966.41	$966.41
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-232.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-232.49	$232.49
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-232.49	$464.98
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-252.52	$697.47
07/14/2008	BILL	EASON, CODY R & ELIZABETH	$949.99	$949.99
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-225.68	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-225.68	$225.68
10/10/2007	PAYMENT	CONTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2535	$-225.68	$451.36
08/07/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 00-00 NUM: 720003946	$-245.71	$677.04
07/13/2007	BILL	EASON, CODY R & ELIZABETH	$922.75	$922.75
04/16/2007	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 2468	$-10.89	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$10.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.34	$8.89
03/13/2007	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 2430	$-213.80	$8.55
01/29/2007	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 2382	$-213.80	$222.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.55	$436.15
10/09/2006	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 2273	$-213.80	$427.60
08/02/2006	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 2203	$-233.82	$641.40
07/16/2006	BILL	EASON, CODY R & ELIZABETH	$875.22	$875.22
03/14/2006	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 2066	$-59.74	$0.00
01/04/2006	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1001	$-59.74	$59.74
09/29/2005	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1723	$-59.74	$119.48
08/17/2005	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1682	$-79.76	$179.22
07/26/2005	BILL	EASON, CODY R & ELIZABETH	$258.98	$258.98
03/15/2005	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1550	$-63.89	$0.00
01/04/2005	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1484	$-63.89	$63.89
10/11/2004	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1415	$-145.11	$127.78
09/24/2004	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1406	$-100.00	$272.89
09/15/2004	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1394	$-100.00	$372.89
09/07/2004	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-7074 NUM: 1381	$-150.00	$472.89
09/01/2004	INTEREST	Monthly Interest	$2.36	$622.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.36	$620.53
08/02/2004	INTEREST	Monthly Interest	$2.36	$617.17
07/13/2004	BILL	EASON, CODY R & ELIZABETH	$275.59	$614.81
07/06/2004	INTEREST	Monthly Interest	$2.36	$339.22
06/03/2004	INTEREST	Monthly Interest	$2.36	$336.86
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$334.50
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$329.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.85	$327.50
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.06	$307.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.59	$294.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$287.00
08/28/2003	PAYMENT	MOREQUITY CHECK BANK: 66-156 NUM: 202918475	$-424.79	$283.56
08/04/2003	INTEREST	Monthly Interest	$2.95	$708.35
07/22/2003	BILL	EASON, CODY R & ELIZABETH	$283.56	$705.40
07/02/2003	INTEREST	Monthly Interest	$2.95	$421.84
06/02/2003	INTEREST	Monthly Interest	$2.95	$418.89
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$415.94
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$410.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.81	$408.94
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.25	$384.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$367.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.14	$358.52
07/11/2002	BILL	EASON, CODY R & ELIZABETH	$354.38	$354.38
05/06/2002	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: -94-72 NUM: 2944	$-99.91	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$99.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.77	$97.91
01/31/2002	PAYMENT	EASON, CODY R & ELIZABETH CHECK BANK: 94-72 NUM: 2813	$-335.84	$94.14
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.16	$429.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.43	$411.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$401.39
07/13/2001	BILL	EASON, CODY R & ELIZABETH	$396.81	$396.81
08/31/2000	PAYMENT	STEWART TITLE/EASON, CODY &ELI CHECK BANK: 94-7074 NUM: 1333	$-415.33	$0.00
07/10/2000	BILL	EASON, CODY R & ELIZABETH	$415.33	$415.33
02/10/2000	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK BANK: 94-72 NUM: 4598	$-48.07	$0.00
12/14/1999	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK BANK: 94-72 NUM: 4539	$-48.07	$48.07
09/23/1999	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK BANK: 94-72 NUM: 4427	$-48.07	$96.14
08/11/1999	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK BANK: 94-72 NUM: 4354	$-68.27	$144.21
07/17/1999	BILL	NORIEGA, ROSALIO & RHONDA	$212.48	$212.48
02/10/1999	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK	$-49.29	$0.00
12/04/1998	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK	$-49.29	$49.29
07/29/1998	PAYMENT	NORIEGA, ROSALIO & RHONDA CHECK	$-118.87	$98.58
07/10/1998	BILL	NORIEGA, ROSALIO & RHONDA	$217.45	$217.45
08/29/1997	PAYMENT	NORIEFA, ROSALIO & RHONDA CHECK	$-147.42	$0.00
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-14.36	$147.42
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-55.00	$161.78
07/20/1997	BILL	NORIEFA, ROSALIO & RHONDA	$216.78	$216.78
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-207.82	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$207.82	$207.82